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PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08

Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb

PP14 POWER PLANT OVER


OVERALL SCHEDULE 30-Apr-2020 0% 4360185 4137169 93.79% 15-Sep-15 03-Jun-21
A
Milestones 0% 0 0 0% 31-Dec-17 03-Jun-21

SC03-MS-0001 PP14 TCC Not Started 0% 0 0 0% 07-Mar-21


SC03-MS-0002 PP14 PAC Not Started 0% 0 0 0% 05-May-21
SC03-MS-0003 PP14 FAC Not Started 0% 0 0 0% 03-Jun-21
Block20 Simple Cycle Milestone 0% 0 0 0% 31-Dec-17 20-Jun-20 20-Jun-20, Block20 Simple Cycle Milestone
SC03-MB2201080 380KV Completed 100% 0 0 0% 31-Dec-17 A 380KV,
SC03-MB2201030 UBA2 Completed 100% 0 0 0% 05-Apr-18 A UBA2,
SC03-MB2201060 UBB1 Completed 100% 0 0 0% 29-Nov-18 A UBB1,
SC03-UTK33440 Filtered Water System Completed 100% 0 0 0% 21-Dec-18 A Filtered Water System,
SC03-UTK33520 Service Water System Completed 100% 0 0 0% 21-Dec-18 A Service Water System,
SC03-MB2201050 UCA Completed 100% 0 0 0% 01-Jan-19 A UCA,
SC03-MB2201070 UBB2 Completed 100% 0 0 0% 15-Apr-19 A UBB2,
SC03-MB2201040 UBB4 Completed 100% 0 0 0% 22-Apr-19 A UBB4,
SC03-MB2201010 Fuel Oil System Completed 100% 0 0 0% 28-May-19 A Fuel Oil System,
SC03-UTK33580 Closed Cooling Water System Completed 100% 0 0 0% 18-Jun-19 A Closed Cooling Water System,
SC03-MB2301000 GT&GTG23 Mechanical Completion Completed 100% 0 0 0% 20-Jul-19 A GT&GTG23 Mechanical Completion,
SC03-MB2201000 GT&GTG22 Mechanical Completion Completed 100% 0 0 0% 20-Jul-19 A GT&GTG22 Mechanical Completion,
SC03-MB2201020 Block20 Fire Water Completed 100% 0 0 0% 30-Nov-19 A Block20 Fire Water,
SC03-GC411470 Instrument Air System Completed 100% 0 0 0% 18-Dec-19 A Instrument Air System,
SC03-GC411420 Waste water, drain and oily water collection system Mechanical Co Not Started 0% 0 0 0% 03-Jun-20 Waste water, drain and oily water collection sys
SC03-UTK32960 Hydrogen generator Mechanical completion Not Started 0% 0 0 0% 10-Jun-20 Hydrogen generator Mechanical completion,
SC03-UER01000 Fuel Gas System Mechanical Completion Not Started 0% 0 0 0% 20-Jun-20 Fuel Gas System Mechanical Completion,
Simple Cycle Milestone 0% 0 0 0% 28-Jan-19 08-Sep-20 08-Sep-20, Simple Cycle Mil
GTG's 0% 0 0 0% 01-Dec-19 07-Jun-20 07-Jun-20, GTG's
SC03-MB2101000 GT&GTG21 Mechanical Completion Completed 100% 0 0 0% 01-Dec-19 A GT&GTG21 Mechanical Completion,
SC03-MB1301000 GT&GTG13 Mechanical Completion Completed 100% 0 0 0% 15-Jan-20 A GT&GTG13 Mechanical Completion,
SC03-MB1201000 GT&GTG12 Mechanical Completion Not Started 0% 0 0 0% 01-Jun-20 GT&GTG12 Mechanical Completion,
SC03-MB1101000 GT&GTG11 Mechanical Completion Not Started 0% 0 0 0% 07-Jun-20 GT&GTG11 Mechanical Completion,
BOP 0% 0 0 0% 28-Jan-19 08-Sep-20 08-Sep-20, BOP
SC03-PGB01000 Wet Surface Air Cooling System Mechanical Completion Completed 100% 0 0 0% 28-Jan-19 A Wet Surface Air Cooling System Mechanical Completion,
SC03-GC01000 Water Treatment Plant Mechanical Completion Completed 100% 0 0 0% 12-May-19 A Water Treatment Plant Mechanical Completion,
SC03-UTK01000 Fuel Oil System Mechanical Completion Completed 100% 0 0 0% 28-May-19 A Fuel Oil System Mechanical Completion,
SC03-G01000 Tanks Mechanical Completion Completed 100% 0 0 0% 01-Oct-19 A Tanks Mechanical Completion,
SC03-UTK32950 Fire water system mechanical completion Completed 100% 0 0 0% 30-Nov-19 A Fire water system mechanical completion,
SC03-QE01000 Compressed Air Plant Mechanical Completion Completed 100% 0 0 0% 18-Dec-19 A Compressed Air Plant Mechanical Completion,
SC03-UTK32970 Nitrogen generator Mechanical completion Not Started 0% 0 0 0% 03-Jun-20 Nitrogen generator Mechanical completion,
SC03-UTK33960 380KV Cables Mechanical Completion(including termination and te Not Started 0% 0 0 0% 08-Sep-20 380KV Cables Mechanical C
Combined Cycle Milestone 0% 0 0 0% 29-Jun-20 02-Jan-21 02-Jan
HRSG 0% 0 0 0% 20-Oct-20 21-Dec-20 21-Dec-2
SC03-UHA2301000 HRSG23 Mechanical Completion Not Started 0% 0 0 0% 20-Oct-20 HRSG23 Mechanica
SC03-UHA2201000 HRSG22 Mechanical Completion Not Started 0% 0 0 0% 20-Oct-20 HRSG22 Mechanica
SC03-UHA2101000 HRSG21 Mechanical Completion Not Started 0% 0 0 0% 14-Nov-20 HRSG21 Mech
SC03-UHA1301000 HRSG13 Mechanical Completion Not Started 0% 0 0 0% 14-Nov-20 HRSG13 Mech
SC03-UHA1201000 HRSG12 Mechanical Completion Not Started 0% 0 0 0% 21-Dec-20 HRSG12
SC03-UHA1101000 HRSG11 Mechanical Completion Not Started 0% 0 0 0% 21-Dec-20 HRSG11
STG& ACC 0% 0 0 0% 07-Nov-20 02-Jan-21 02-Jan
SC03-MA2801000 ST&STG28 Mechanical Completion Not Started 0% 0 0 0% 07-Nov-20 ST&STG28 Mec
SC03-MAG2801000 ACC28 Mechanical Completion Not Started 0% 0 0 0% 18-Nov-20 ACC28 Mecha
SC03-MAG1801000 ACC18 Mechanical Completion Not Started 0% 0 0 0% 12-Dec-20 ACC18 Me
SC03-MA1801000 ST&STG18 Mechanical Completion Not Started 0% 0 0 0% 02-Jan-21 ST&ST
BOP & Pipe 0% 0 0 0% 29-Jun-20 19-Oct-20 19-Oct-20, BOP & P
SC03-UTK32980 Sweage Water Mechanical Completion Not Started 0% 0 0 0% 29-Jun-20 Sweage Water Mechanical Completion,
SC03-UTK33450 Raw Water System Not Started 0% 0 0 0% 19-Aug-20 Raw Water System,
SC03-XJ 33980 Emergency Diesel Generator Mechanical completion Not Started 0% 0 0 0% 07-Sep-20 Emergency Diesel Generato
SC03-UTK34470 Main Steam System for Block10 Not Started 0% 0 0 0% 07-Oct-20 Main Steam System fo
SC03-UTK33290 Main Steam System for Block20 Not Started 0% 0 0 0% 19-Oct-20 Main Steam System
Payment (Invoice) Impact on the Schedule 0% 0 0 0% 29-Sep-16 02-Feb-18 A 02-Feb-18 A, Payment (Invoice) Impact on the Schedule

SC03-MB23158970 Payment release for the Tanks work ( All Tanks ) Completed 100% 0 0 0% 29-Sep-16 A
SC03-MB23158980 Payment release for the Fuel Oil System ( ASL System ) Completed 100% 0 0 0% 29-Sep-16 A
SC03-MB23158990 Payment release for the Heavy Lifting Work ( HRSG, GT, STG) Completed 100% 0 0 0% 29-Sep-16 A

SC03-MB23159010 Payment release Invoice NO. 07 Completed 100% 0 0 0% 29-Sep-16 A


SC03-MB23159110 Payment release Invoice NO. 08 Completed 100% 0 0 0% 29-Sep-16 A
SC03-MB23159000 Payment release for the Procurement Steel Structure ( Pipe Rack Completed 100% 0 0 0% 02-Oct-16 A
SC03-MB23159020 Payment release for the Procurement Cable Tray ( All area ) Completed 100% 0 0 0% 02-Oct-16 A

SC03-MB23159030 Payment release for the Procurement LV & Control Cables ( All a Completed 100% 0 0 0% 02-Oct-16 A
SC03-MB23159040 Payment release for the Procurement Pipe and fitting ( HRSG, G Completed 100% 0 0 0% 02-Oct-16 A
SC03-MB23159050 Payment release for the Procurement Instrumentation cable ( GT Completed 100% 0 0 0% 02-Oct-16 A
SC03-MB23159060 Payment release for the Procurement Grating, handrail and ladde Completed 100% 0 0 0% 05-Oct-16 A g & pipe rack ( GT, Pro. Bldg.,HRSG ),
SC03-MB23159070 Payment release for the Procurement Cranes & Hoist ( All Area ) Completed 100% 0 0 0% 05-Oct-16 A
SC03-MB23159080 Payment release for the Procurement Instrument fitting ( All Areas Completed 100% 0 0 0% 05-Oct-16 A
SC03-MB23159090 Payment release for the Procurement Sewage Treatment Plant Completed 100% 0 0 0% 05-Oct-16 A

Actual Level of Effort Remaining Work Milestone Page 1 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MB23159100 Payment release for the Procurement MV Termination kit (All Elec Completed 100% 0 0 0% 05-Oct-16 A

SC03-MB23159560 Payment release for Interim Progress No.20 Completed 100% 0 0 0% 28-Sep-17 A e for Interim Progress No.20,
SC03-MB23159570 Payment release for Interim Progress No.21 Completed 100% 0 0 0% 02-Feb-18 A Payment release for Interim Progress No.21,
SC03-MB23159580 Payment release for Interim Progress No.22 Completed 100% 0 0 0% 02-Feb-18 A Payment release for Interim Progress No.22,

SC03-MB23159680 Payment release for Interim Progress No.23 Completed 100% 0 0 0% 02-Feb-18 A Payment release for Interim Progress No.23,
Mobilization 0% 0 0 0% 16-Sep-15 01-Mar-16 A

SC03 - 7980 Contract award date Completed 100% 0 0 0% 16-Sep-15 A


SC03 - 8130 Engineering subcontract award Completed 100% 0 0 0% 25-Nov-15 A
SC03 - 7930 Initial Mobilization Completed 100% 0 0 0% 03-Oct-15 01-Mar-16 A
Engineering 0% 0 0 0% 19-Oct-15 30-Apr-20 30-Apr-20, Engineering

SIMPLE CYCLE 0% 0 0 0% 19-Oct-15 30-Apr-20 30-Apr-20, SIMPLE CYCLE


Block20 0% 0 0 0% 19-Oct-15 30-Apr-20 30-Apr-20, Block20
GT/GTG20 and associated facilities
fac installation 0% 0 0 0% 16-Nov-15 23-Dec-15 A
SC03-MB201020 Equipment setting plans/drawing: block10&20 Completed 100% 0 0 0% 16-Nov-15 A
SC03-MB201000 ISOMETRICS LARGE BORE BLOCK10/20 GAS TURBINE INTE Completed 100% 0 0 0% 23-Dec-15 A
SC03-MB201010 P&IDs BLOCK20 GT release for erection Completed 100% 0 0 0% 23-Dec-15 A
Fuel oil supply system 0% 0 0 0% 23-Dec-15 30-Apr-20 30-Apr-20, Fuel oil supply system
SC03-UTK1000 ISOMETRICS BLOCK10/20 LARGE BORE FUEL OIL SYSTEM Completed 100% 0 0 0% 23-Dec-15 A
SC03-UTK1020 P&IDs for Fuel oil system release for erection Completed 100% 0 0 0% 30-May-16 A
SC03-UTK1010 ISO Balance of plant fuel oil system Completed 100% 0 0 0% 15-Jan-17 A
SC03-UTK1060 Instrument cable list release Completed 100% 0 0 0% 21-Jan-17 A
SC03-UTK1040 Electrical Cable list release Completed 100% 0 0 0% 29-Jan-17 A
SC03-UTK1050 Cable tray layout release Completed 100% 0 0 0% 04-Feb-17 A
SC03-UTK1030 Equipment setting plant/drawing for Fuel oil system Completed 100% 0 0 0% 25-May-17 A l oil system,
SC03-UTK34030 Elect Equipment setting plant/drawing for Fuel oil system Completed 100% 0 0 0% 15-Aug-17 A plant/drawing for Fuel oil system,
SC03-UTK34660 Return oil pump steel shelter drawing to be release Completed 100% 0 0 0% 03-Nov-17 A l pump steel shelter drawing to be release,
SC03-UTK34820 Diesel Generator Building internal missing ISO drawing and pipe s Not Started 0% 0 0 0% 30-Apr-20* Diesel Generator Building internal missing ISO drawin
Fuel gas supply system 0% 0 0 0% 23-Dec-15 13-Sep-16 A
SC03-UER1010 ISOMETRICS BALANCE OF PLANT FUEL GAS SYSTEM Completed 100% 0 0 0% 23-Dec-15 A
SC03-UER1020 P&IDs for Fuel gas system release for erection Completed 100% 0 0 0% 23-Dec-15 A
SC03-UER1030 Equipment setting plant/drawing for Fuel gas system Completed 100% 0 0 0% 31-Jan-16 A
SC03-UER1000 ISOMETRICS BLOCK10/20 LARGE BORE FUEL GAS SYSTEM Completed 100% 0 0 0% 20-Feb-16 A
SC03-UER1040 Cable schedule for fuel gas system release Completed 100% 0 0 0% 26-Mar-16 A
SC03-UER1050 Cable tray drawing for fuel gas system release Completed 100% 0 0 0% 13-Sep-16 A
Fire water system 0% 0 0 0% 07-Nov-15 05-Dec-16 A
SC03-SGA1010 ISOMETRICS LARGE BORE BLOCK FIRE WATER SYSTEM Completed 100% 0 0 0% 07-Nov-15 A
SC03-SGA1050 Cable tray drawing release Completed 100% 0 0 0% 17-Aug-16 A
SC03-SGA1040 Cable list for fire water system release Completed 100% 0 0 0% 10-Sep-16 A
SC03-SGA1000 Equipment setting plant/ drawing release Completed 100% 0 0 0% 14-Sep-16 A
SC03-SGA1020 VENDER DATA FIRE WATER SYSTEM Completed 100% 0 0 0% 21-Sep-16 A
SC03-SGA1030 P&ID drawing for fire water system release Completed 100% 0 0 0% 05-Dec-16 A
Water treatment system 0% 0 0 0% 19-Oct-15 20-Jan-20 A 20-Jan-20 A, Water treatment system
SC03-GC411080 VENDOR DATA SERVICE WATER Completed 100% 0 0 0% 19-Oct-15 A
SC03-GC411120 ISOMETRICS BLOCK10/20/BOP SERVICE WATER SYSTEM Completed 100% 0 0 0% 06-Nov-15 A
SC03-GC411140 CABLE SCHEDULE FOR RAW WAT ER/SERVIECE WATER/DE Completed 100% 0 0 0% 06-Nov-15 A
SC03-GC411070 ISOMETRICS RAW WATER & SERVICE WATER SYSTEM Completed 100% 0 0 0% 23-Jan-16 A
SC03-GC411100 EQUIPMENT DATA SHEET & EQUIPMENT SPECIFICATIONS R Completed 100% 0 0 0% 23-Jan-16 A
SC03-GC411110 ISOMETRICS BALANCE OF PLANT DEMIN FILTERED& DEMIN Completed 100% 0 0 0% 31-Jan-16 A
SC03-GC411130 BALANCE OF PLANT CABLE T RAY LAYOUT Completed 100% 0 0 0% 10-Feb-16 A
SC03-GC411090 EQUIPMENT SETTING PLANT/ DRAWING: RAW WATER/ SER Completed 100% 0 0 0% 20-Feb-16 A
SC03-GC612130 Raw water pump shelter drawing to be release Completed 100% 0 0 0% 03-Nov-17 A er pump shelter drawing to be release,
SC03-GC611860 GCA piping drawing release Completed 100% 0 0 0% 30-Nov-17 A A piping drawing release,
SC03-GC611960 Digital lock of doors Engineer issues confirmed £¨Not Confirmed£© Completed 100% 0 0 0% 20-Jan-20 A Digital lock of doors Engineer issues confirmed £¨Not Confirmed£©,
Cooling water system and associated
ass facilities 0% 0 0 0% 19-Oct-15 10-Jan-18 A 10-Jan-18 A, Cooling water system and associated facilities
SC03-PGB1000 VENDOR DATA for cooling water system Completed 100% 0 0 0% 19-Oct-15 A
SC03-PGB1020 P&ID drawing for closed cooling water system release Completed 100% 0 0 0% 06-Nov-15 A
SC03-PGB1010 ISOMETRICS BLOCK10/ 20 LARGE BORE CLOSED COOLING Completed 100% 0 0 0% 23-Dec-15 A
SC03-PGB1030 Cable list release Completed 100% 0 0 0% 23-Mar-16 A
SC03-PGB1040 Cable tray drawing release Completed 100% 0 0 0% 10-Dec-16 A
SC03-PGB2011180 The dosing pipe connection point confirm by WP Completed 100% 0 0 0% 10-Jan-18 A The dosing pipe connection point confirm by WP,
Waste water, drain and oily water
wa collection system and associated facilities 0% 0 0 0% 23-Dec-15 11-Mar-17 A ion system and associated facilities
SC03-GR1040 P&ID drawing for waste water system Completed 100% 0 0 0% 23-Dec-15 A
SC03-GR1020 VENDOR DATA for waste water system Completed 100% 0 0 0% 23-Dec-15 A
SC03-GR1050 Cable list for waste water system release Completed 100% 0 0 0% 10-Feb-16 A
SC03-GR1000 Engineering including equipment layout/data sheet/cable/pipe rout Completed 100% 0 0 0% 11-Mar-17 Able/pipe routeing, ect.,
SC03-GR1030 ISOMETRICS drawing for waste water system Completed 100% 0 0 0% 11-Mar-17 A
SC03-GR1060 Cable tray drawing release Completed 100% 0 0 0% 11-Mar-17 A
Compressed instrument and service
s air system and associated facilities 0% 0 0 0% 19-Dec-15 15-Sep-16 A
SC03-QE1000 VENDOR DATA FOR COMPRESSED AIR SYSTEM Completed 100% 0 0 0% 19-Dec-15 A
SC03-QE1010 Equipment setting plant/ drawing release Completed 100% 0 0 0% 23-Dec-15 A
SC03-QE1020 P&ID drawing release Completed 100% 0 0 0% 23-Dec-15 A
SC03-QE1050 Cable tray drawing release Completed 100% 0 0 0% 07-Sep-16 A
SC03-QE1040 Cable list release Completed 100% 0 0 0% 14-Sep-16 A

Actual Level of Effort Remaining Work Milestone Page 2 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-QE1030 ISOMETRICS LARGE BORE BLOCK10/20 INSTRUMENT AIR S Completed 100% 0 0 0% 15-Sep-16 A
Hydrogen generation system and associated facilities 0% 0 0 0% 06-Nov-15 15-Jan-18 A 15-Jan-18 A, Hydrogen generation system and associated facilities
SC03-MKG1020 P&ID drawing release Completed 100% 0 0 0% 06-Nov-15 A
SC03-MKG1000 VENDOR DATA FOR HYDROGEN GENERATION SYSTEM Completed 100% 0 0 0% 19-May-16 A
SC03-MKG1030 ISOMETRICS drawing for Hydrogen system Completed 100% 0 0 0% 07-Sep-16 A
SC03-MKG1010 Equipment setting plant/ drawing release Completed 100% 0 0 0% 11-Mar-17 A
SC03-MKG1040 Cable list release Completed 100% 0 0 0% 11-Mar-17 A
SC03-MKG1050 Cable tray drawing release Completed 100% 0 0 0% 11-Mar-17 A
SC03-MKG2011210 Finalize cable tray engineering issues Completed 100% 0 0 0% 15-Jan-18 A Finalize cable tray engineering issues,
Nitrogen system and associated
associat facilities 0% 0 0 0% 17-Aug-16 13-Dec-16 A
SC03-MKH1000 P&ID drawing release Completed 100% 0 0 0% 17-Aug-16 A
SC03-MKH1010 ISOMETRICS drawing for compressed air system Completed 100% 0 0 0% 31-Aug-16 A
SC03-MKH1020 Cable list release Completed 100% 0 0 0% 10-Dec-16 A
SC03-MKH1030 Cable tray drawing release Completed 100% 0 0 0% 13-Dec-16 A
Sewage water system 0% 0 0 0% 11-Mar-17 11-Mar-17 A
SC03-GQA11040 ISOMETRICS SANITARY WASTE WATER SYSTEM Completed 100% 0 0 0% 11-Mar-17 A
SC03-GQA11050 WP to provide the specification of Sanitary system Completed 100% 0 0 0% 11-Mar-17 A
SC03-GQA11060 Cable schedule release (Remove) Completed 100% 0 0 0% 11-Mar-17 A
SC03-GQA11070 Cable layout release Completed 100% 0 0 0% 11-Mar-17 A
Medium and low voltage electrical
elect systems 0% 0 0 0% 06-Nov-15 10-Oct-17 A Medium and low voltage electrical systems
UBA2 0% 0 0 0% 07-Nov-15 01-Oct-17 A BA2
SC03-UBA21010 Cable tray drawing release Completed 100% 0 0 0% 07-Nov-15 A
SC03-UBA21020 Panel arrangement drawing release Completed 100% 0 0 0% 07-Nov-15 A
SC03-UBA21000 Cable list release for UBA2 Completed 100% 0 0 0% 25-Jan-16 A
SC03-UBA21030 Panel detail termination drawing release Completed 100% 0 0 0% 31-Jan-16 A
SC03-UBA231570 Additional cable schedule refer to interface panel to be release Completed 100% 0 0 0% 01-Oct-17 A schedule refer to interface panel to be release,
UBB4 0% 0 0 0% 07-Nov-15 15-Mar-16 A
SC03-UBB41000 Cable list release for UBB4 Completed 100% 0 0 0% 07-Nov-15 A
SC03-UBB41010 Cable tray drawing release Completed 100% 0 0 0% 07-Nov-15 A
SC03-UBB41020 Panel arrangement drawing release Completed 100% 0 0 0% 07-Nov-15 A
SC03-UBB41030 Panel detail termination drawing release Completed 100% 0 0 0% 15-Mar-16 A
UCA 0% 0 0 0% 06-Nov-15 17-Aug-16 A
SC03-UCA1000 Cable list release for UCA Completed 100% 0 0 0% 06-Nov-15 A
SC03-UCA1020 Panel arrangement drawing release Completed 100% 0 0 0% 06-Nov-15 A
SC03-UCA1030 Panel detail termination drawing release Completed 100% 0 0 0% 15-Mar-16 A
SC03-UCA1010 Cable tray drawing release Completed 100% 0 0 0% 17-Aug-16 A
UBB1 0% 0 0 0% 06-Nov-15 10-Dec-16 A
SC03-UBB11010 Cable tray drawing release Completed 100% 0 0 0% 06-Nov-15 A
SC03-UBB11020 Panel arrangement drawing release Completed 100% 0 0 0% 06-Nov-15 A
SC03-UBB11000 Cable list release for UBB1 Completed 100% 0 0 0% 26-Mar-16 A
SC03-UBB11030 Panel detail termination drawing release Completed 100% 0 0 0% 10-Dec-16 A
UBB5 0% 0 0 0% 30-Jul-17 A 10-Oct-17 A UBB5
SC03-UBB21010 Cable tray drawing release Completed 100% 0 0 0% 30-Jul-17 A
SC03-UBB21020 Panel arrangement drawing release Completed 100% 0 0 0% 15-Aug-17 Awing release,
SC03-UBB21030 Panel detail termination drawing release Completed 100% 0 0 0% 20-Aug-17 A drawing release,
SC03-UBB21000 Cable list release for UBB5��continue update �� Completed 100% 0 0 0% 10-Oct-17 A ase for UBB5��continue update ��,
Distribution control system an
and associated field device and instrumentation 0% 0 0 0% 17-Aug-16 14-Sep-16 A
SC03-NDG1000 Cable schedule block10/ 20 DCS Completed 100% 0 0 0% 17-Aug-16 A
SC03-NDG1010 Panel arrangement drawing release Completed 100% 0 0 0% 06-Sep-16 A
SC03-NDG1020 Detail termination drawing releae Completed 100% 0 0 0% 14-Sep-16 A
High voltage electrical systems 0% 0 0 0% 19-Oct-15 01-Oct-17 A gh voltage electrical systems
SC03-BA201010 Vendor documentation: 380kV cable and accessoried, IPB,GCB Completed 100% 0 0 0% 19-Oct-15 A
SC03-BA201000 ELECTRICAL PRIMARY EQUIPMENT SETTING PLANS BLOCK Completed 100% 0 0 0% 26-Dec-15 A
SC03-BA201030 BLOCK10/18/20/28 GCB SUPPORT STEEL Completed 100% 0 0 0% 31-Jan-16 A
SC03-BA201020 Vendor documentation GSUTs&UATs Completed 100% 0 0 0% 24-Feb-16 A
SC03-BA313134 Lightning design finalize and release to SEPCOIII Completed 100% 0 0 0% 01-Oct-17 A n finalize and release to SEPCOIII,
Block10 0% 0 0 0% 06-Nov-15 11-Mar-17 A
GT/GTG 10 and associated fac
facilities installation 0% 0 0 0% 16-Nov-15 23-Dec-15 A
SC03-MB101020 Equipment setting plans/drawing: block10&20 Completed 100% 0 0 0% 16-Nov-15 A
SC03-MB101000 ISOMETRICS SMALL BORE BLOCK10/20 GAS TURBINE INTE Completed 100% 0 0 0% 23-Nov-15 A
SC03-MB101010 P&IDs BLOCK10 GT release for erection Completed 100% 0 0 0% 23-Dec-15 A
Medium and low voltage electrical
elect systems 0% 0 0 0% 06-Nov-15 11-Mar-17 Ams
UBA1 0% 0 0 0% 06-Nov-15 11-Mar-17 A
SC03-UBA11000 Cable list release for UBA1 Completed 100% 0 0 0% 06-Nov-15 A
SC03-UBA11030 Panel detail termination drawing release Completed 100% 0 0 0% 06-Nov-15 A
SC03-UBA11010 Cable tray drawing release Completed 100% 0 0 0% 31-Jan-16 A
SC03-UBA11020 Panel arrangement drawing release Completed 100% 0 0 0% 11-Mar-17 A
UBB3 0% 0 0 0% 06-Nov-15 11-Mar-17 A
SC03-UBB31020 Panel arrangement drawing release Completed 100% 0 0 0% 06-Nov-15 A
SC03-UBB31010 Cable tray drawing release Completed 100% 0 0 0% 31-Jan-16 A
SC03-UBB31000 Cable list release for UBB3 Completed 100% 0 0 0% 23-Mar-16 A
SC03-UBB31030 Panel detail termination drawing release Completed 100% 0 0 0% 11-Mar-17 A
High voltage electrical systems 0% 0 0 0% 26-Dec-15 26-Dec-15 A
SC03-BA101000 ELECTRICAL PRIMARY EQUIPMENT SETTING PLANS BLOCK Completed 100% 0 0 0% 26-Dec-15 A
UMC/UMY and General Process Building 0% 0 0 0% 06-Nov-15 15-Mar-18 A 15-Mar-18 A, UMC/UMY and General Process Building

Actual Level of Effort Remaining Work Milestone Page 3 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
BOP Pipe Racks 0% 0 0 0% 27-May-16 24-Aug-16 A
Pipe Rack ( PR-134 ) 0% 0 0 0% 20-Aug-16 20-Aug-16 A
SC03-PR111510 Pipe Rack-134 Engineering Deliverable issuance Completed 100% 0 0 0% 20-Aug-16 A
Pipe Rack ( PR-135 ) 0% 0 0 0% 20-Aug-16 20-Aug-16 A
SC03-PR111520 Pipe Rack-135 Engineering Deliverable issuance Completed 100% 0 0 0% 20-Aug-16 A
Pipe Rack ( PR-150 ) 0% 0 0 0% 24-Aug-16 24-Aug-16 A
SC03-PR111530 Pipe Rack-150 Engineering Deliverable issuance Completed 100% 0 0 0% 24-Aug-16 A
Pipe Rack ( PR-168 ) 0% 0 0 0% 20-Aug-16 20-Aug-16 A
SC03-PR111540 Pipe Rack-168 Engineering Deliverable issuance Completed 100% 0 0 0% 20-Aug-16 A
Pipe Rack ( PR-167 ) 0% 0 0 0% 15-Aug-16 15-Aug-16 A
SC03-PR111550 Pipe Rack-167 Engineering Deliverable issuance Completed 100% 0 0 0% 15-Aug-16 A
Pipe Rack ( PR-166 ) 0% 0 0 0% 20-Aug-16 20-Aug-16 A
SC03-PR111560 Pipe Rack-166 Engineering Deliverable issuance Completed 100% 0 0 0% 20-Aug-16 A
Pipe Rack ( PR-162 ) 0% 0 0 0% 10-Aug-16 10-Aug-16 A
SC03-PR111570 Pipe Rack-162 Engineering Deliverable issuance Completed 100% 0 0 0% 10-Aug-16 A
Pipe Rack ( PR-161 ) 0% 0 0 0% 10-Aug-16 10-Aug-16 A
SC03-PR111580 Pipe Rack-161 Engineering Deliverable issuance Completed 100% 0 0 0% 10-Aug-16 A
Pipe Rack ( PR-101 ) 0% 0 0 0% 25-Jun-16 25-Jun-16 A
SC03-PR111630 Pipe Rack-101 Engineering Deliverable issuance Completed 100% 0 0 0% 25-Jun-16 A
Pipe Rack ( PR-102 ) 0% 0 0 0% 25-Jun-16 25-Jun-16 A
SC03-PR111640 Pipe Rack-102 Engineering Deliverable issuance Completed 100% 0 0 0% 25-Jun-16 A
Pipe Rack ( PR-201 ) 0% 0 0 0% 02-Jul-16 A 02-Jul-16 A
SC03-PR111590 Pipe Rack-201 Engineering Deliverable issuance Completed 100% 0 0 0% 02-Jul-16 A
Pipe Rack ( PR-204 ) 0% 0 0 0% 27-May-16 27-May-16 A
SC03-PR111600 Pipe Rack-204 Engineering Deliverable issuance Completed 100% 0 0 0% 27-May-16 A
Pipe Rack ( PR-205 ) 0% 0 0 0% 27-May-16 27-May-16 A
SC03-PR111610 Pipe Rack-205 Engineering Deliverable issuance Completed 100% 0 0 0% 27-May-16 A
Pipe Rack ( PR-206 ) 0% 0 0 0% 20-Aug-16 20-Aug-16 A
SC03-PR111620 Pipe Rack-206 Engineering Deliverable issuance Completed 100% 0 0 0% 20-Aug-16 A
Power generation building 0% 0 0 0% 13-Jan-16 15-Mar-18 A 15-Mar-18 A, Power generation building
SC03-UMC1000 WP to provide input Completed 100% 0 0 0% 13-Jan-16 A
SC03-UMC1010 Study on the input Completed 100% 0 0 0% 14-Jan-16 16-Jan-16 A
SC03-UMC1020 Request for additional input Completed 100% 0 0 0% 18-Jan-16 25-Jan-16 A
SC03-UMC1030 Study on all input and start the detail engineering Completed 100% 0 0 0% 02-Feb-16 20-Feb-16 A
SC03-UMC1040 Detail engineering of cladding upto first submit Completed 100% 0 0 0% 22-Mar-16 08-Apr-16 A
SC03-UMC1050 Detail engineering of Tertiary steel structure upto first submit Completed 100% 0 0 0% 09-Apr-16 15-Apr-16 A
SC03-UMC1060 WP raise comments for Engineering drawing Completed 100% 0 0 0% 08-Aug-16 18-Aug-16 A
SC03-UMC1070 Recitify the comments Completed 100% 0 0 0% 19-Aug-16 23-Aug-16 A
SC03-UMC1080 IFC drawing to be approvel Completed 100% 0 0 0% 23-Aug-16 28-Sep-16 A
SC03-UMC311820 The floor Expoxy coating technical and commercial issue confirme Completed 100% 0 0 0% 15-Mar-18 A The floor Expoxy coating technical and commercial issue confirmed by WP,
Utility pipe rack 0% 0 0 0% 21-Jan-16 13-Apr-16 A
SC03-UMY1000 WP to provide UMY fir st and secondary steel structur e engineerin Completed 100% 0 0 0% 21-Jan-16 A
SC03-UMY1010 Study on the input Completed 100% 0 0 0% 23-Jan-16 26-Jan-16 A
SC03-UMY1020 Request for additional input Completed 100% 0 0 0% 27-Jan-16 30-Jan-16 A
SC03-UMY1030 Study on all input and start the detail engineering Completed 100% 0 0 0% 31-Jan-16 03-Feb-16 A
SC03-UMY1040 Detail engineering of platform upto first submit Completed 100% 0 0 0% 04-Feb-16 28-Feb-16 A
SC03-UMY1050 Detail engineering of other tertiary steel structure upto first submit Completed 100% 0 0 0% 01-Mar-16 24-Mar-16 A
SC03-UMY1060 WP raise comments for Engineering drawing Completed 100% 0 0 0% 27-Mar-16 03-Apr-16 A
SC03-UMY1070 Rectify the comments Completed 100% 0 0 0% 04-Apr-16 07-Apr-16 A
SC03-UMY1080 IFC drawing to be approval Completed 100% 0 0 0% 09-Apr-16 13-Apr-16 A
Process Builidings 0% 0 0 0% 06-Nov-15 11-Mar-17 A
Water pump house/shelter 0% 0 0 0% 28-Dec-15 12-May-16 A
SC03-UG1000 WP to provide input Completed 100% 0 0 0% 28-Dec-15 A
SC03-UG1010 Study on the input and request for additional input if any Completed 100% 0 0 0% 30-Dec-15 20-Jan-16 A
SC03-UG1020 Provie superstructure Load and Conceptual drawing to WP Completed 100% 0 0 0% 01-Feb-16 24-Feb-16 A
SC03-UG1030 WP review and coments on the conceptal drawing Completed 100% 0 0 0% 15-Mar-16 14-Apr-16 A
SC03-UG1040 Retify the comments and detail engineering for superstructure up Completed 100% 0 0 0% 20-Apr-16 30-Apr-16 A
SC03-UG1050 WP review and comments detail drawing Completed 100% 0 0 0% 01-May-16 05-May-16 A
SC03-UG1060 Retify the comments and issue the IFC drawing Completed 100% 0 0 0% 07-May-16 12-May-16 A
Water treatment building 0% 0 0 0% 28-Dec-15 16-May-16 A
SC03-GC1000 WP to provide input Completed 100% 0 0 0% 28-Dec-15 A
SC03-GC1010 Study on the input and request for additional input if any Completed 100% 0 0 0% 29-Dec-15 30-Dec-15 A
SC03-GC1020 Provie superstructure Load and Conceptual drawing to WP Completed 100% 0 0 0% 09-Feb-16 25-Feb-16 A
SC03-GC1030 WP review and coments on the conceptal drawing Completed 100% 0 0 0% 15-Mar-16 12-Apr-16 A
SC03-GC1040 Retify the comments and detail engineering for foundation up to fir Completed 100% 0 0 0% 16-Apr-16 20-Apr-16 A
SC03-GC1050 WP review and comments detail foundation drawing Completed 100% 0 0 0% 21-Apr-16 25-Apr-16 A
SC03-GC1060 Retify the comments and issue the IFC foundation drawing Completed 100% 0 0 0% 26-Apr-16 30-Apr-16 A
SC03-GC1070 Detail engineering for superstructure up to first submit Completed 100% 0 0 0% 01-May-16 07-May-16 A
SC03-GC1080 WP review and comments detail drawing Completed 100% 0 0 0% 08-May-16 13-May-16 A
SC03-GC1090 Retify the comments and issue the IFC drawing Completed 100% 0 0 0% 14-May-16 16-May-16 A
Fuel gas comperssor shelter 0% 0 0 0% 28-Dec-15 01-May-16 A
SC03-UES1000 WP to provide input Completed 100% 0 0 0% 28-Dec-15 A
SC03-UES1010 Study on the input and request for additional input if any Completed 100% 0 0 0% 30-Dec-15 05-Jan-16 A
SC03-UES1020 Provie superstructure Load and Conceptual drawing to WP Completed 100% 0 0 0% 10-Mar-16 22-Mar-16 A
SC03-UES1030 WP review and coments on the conceptal drawing Completed 100% 0 0 0% 26-Mar-16 30-Mar-16 A
SC03-UES1040 Retify the comments and detail engineering for superstructure up Completed 100% 0 0 0% 02-Apr-16 07-Apr-16 A

Actual Level of Effort Remaining Work Milestone Page 4 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UES1050 WP review and comments detail drawing Completed 100% 0 0 0% 09-Apr-16 27-Apr-16 A
SC03-UES1060 Retify the comments and issue the IFC drawing Completed 100% 0 0 0% 28-Apr-16 01-May-16 A
Compressed air building 0% 0 0 0% 07-Nov-15 20-Nov-16 A
SC03-QE11000 WP to provide input Completed 100% 0 0 0% 07-Nov-15 A
SC03-QE11010 Study on the input and request for additional input if any Completed 100% 0 0 0% 01-Dec-15 05-Dec-15 A
SC03-QE11020 Provie superstructure Load and Conceptual drawing to WP Completed 100% 0 0 0% 09-Dec-15 20-Dec-15 A
SC03-QE11030 WP review and coments on the conceptal drawing Completed 100% 0 0 0% 26-Dec-15 06-Jan-16 A
SC03-QE11040 Retify the comments and detail engineering for foundation up to fir Completed 100% 0 0 0% 02-Feb-16 24-Feb-16 A
SC03-QE11050 WP review and comments detail foundation drawing Completed 100% 0 0 0% 27-Feb-16 13-Mar-16 A
SC03-QE11060 Retify the comments and issue the IFC foundation drawing Completed 100% 0 0 0% 15-Mar-16 17-Apr-16 A
SC03-QE11070 Detail engineering for superstructure up to first submit Completed 100% 0 0 0% 08-Aug-16 19-Oct-16 A
SC03-QE11080 WP review and comments detail drawing Completed 100% 0 0 0% 31-Oct-16 10-Nov-16 A
SC03-QE11090 Retify the comments and issue the IFC drawing Completed 100% 0 0 0% 10-Nov-16 20-Nov-16 A
CO2/H2 Cylinder rack shelter 0% 0 0 0% 28-Dec-15 07-Apr-16 A
SC03-SGJ1000 WP to provide input Completed 100% 0 0 0% 28-Dec-15 A
SC03-SGJ1010 Study on the input and request for additional input if any Completed 100% 0 0 0% 29-Dec-15 29-Dec-15 A
SC03-SGJ1020 Provide superstructure Load and Conceptual drawing to WP Completed 100% 0 0 0% 30-Dec-15 03-Jan-16 A
SC03-SGJ1030 WP review and comments on the conceptual drawing Completed 100% 0 0 0% 04-Jan-16 10-Jan-16 A
SC03-SGJ1040 Rectify the comments and detail engineering for superstructure up Completed 100% 0 0 0% 11-Jan-16 26-Jan-16 A
SC03-SGJ1050 WP review and comments detail drawing Completed 100% 0 0 0% 01-Feb-16 03-Mar-16 A
SC03-SGJ1060 Rectify the comments and issue the IFC drawing Completed 100% 0 0 0% 15-Mar-16 07-Apr-16 A
CO2 fire protection skid shelter 0% 0 0 0% 06-Nov-15 10-Dec-16 A
SC03-SG1000 WP to provide input Completed 100% 0 0 0% 06-Nov-15 A
SC03-SG1010 Study on the input and request for additional input if any Completed 100% 0 0 0% 07-Nov-15 11-Nov-15 A
SC03-SG1020 Provie superstructure Load and Conceptual drawing to WP Completed 100% 0 0 0% 12-Nov-15 01-Dec-15 A
SC03-SG1030 WP review and coments on the conceptal drawing Completed 100% 0 0 0% 02-Dec-15 20-Dec-15 A
SC03-SG1040 Retify the comments and detail engineering for superstructure up Completed 100% 0 0 0% 02-Jan-16 26-Jan-16 A
SC03-SG1050 WP review and comments detail drawing Completed 100% 0 0 0% 16-Feb-16 03-Mar-16 A
SC03-SG1060 Retify the comments and issue the IFC drawing Completed 100% 0 0 0% 19-Apr-16 10-Dec-16 A
Hydrogen generator building 0% 0 0 0% 23-Dec-15 20-Oct-16 A
SC03-MKG11000 WP to provide input Completed 100% 0 0 0% 23-Dec-15 A
SC03-MKG11010 Study on the input and request for additional input if any Completed 100% 0 0 0% 08-Aug-16 05-Sep-16 A
SC03-MKG11020 Provie superstructure Load and Conceptual drawing to WP Completed 100% 0 0 0% 06-Sep-16 26-Sep-16 A
SC03-MKG11030 WP review and coments on the conceptal drawing Completed 100% 0 0 0% 27-Sep-16 01-Oct-16 A
SC03-MKG11040 Retify the comments and detail engineering for superstructure up Completed 100% 0 0 0% 02-Oct-16 08-Oct-16 A
SC03-MKG11050 WP review and comments detail drawing Completed 100% 0 0 0% 09-Oct-16 15-Oct-16 A
SC03-MKG11060 Retify the comments and issue the IFC drawing Completed 100% 0 0 0% 16-Oct-16 20-Oct-16 A
Sewage treatment building 0% 0 0 0% 12-Jan-16 11-Mar-17 A
SC03-UGV1000 WP to provide input Completed 100% 0 0 0% 12-Jan-16 A
SC03-UGV1010 Study on the input and request for additional input if any Completed 100% 0 0 0% 13-Jan-16 15-Jan-16 A
SC03-UGV1020 Provie superstructure Load and Conceptual drawing to WP Completed 100% 0 0 0% 02-Jul-16 A 26-Jul-16 A
SC03-UGV1030 WP review and coments on the conceptal drawing Completed 100% 0 0 0% 27-Jul-16 A 28-Jul-16 A
SC03-UGV1040 Retify the comments and detail engineering for foundation up to fir Completed 100% 0 0 0% 29-Jul-16 A 11-Mar-17 A tion up to first submit
SC03-UGV1050 WP review and comments detail foundation drawing Completed 100% 0 0 0% 10-Mar-17 11-Mar-17 A
SC03-UGV1060 Retify the comments and issue the IFC foundation drawing Completed 100% 0 0 0% 10-Mar-17 11-Mar-17 A wing
SC03-UGV1070 Detail engineering for superstructure up to first submit Completed 100% 0 0 0% 10-Mar-17 11-Mar-17 A
SC03-UGV1080 WP review and comments detail drawing Completed 100% 0 0 0% 10-Mar-17 11-Mar-17 A
SC03-UGV1090 Retify the comments and issue the IFC drawing Completed 100% 0 0 0% 10-Mar-17 11-Mar-17 A
Fuel Oil Treatment Building 0% 0 0 0% 09-May-16 27-Dec-16 A
SC03-UEB1010 Preparation for the Treatment Bldg. design Completed 100% 0 0 0% 09-May-16 04-Jun-16 A
SC03-UEB1020 Provide superstructure Load and Conceptual drawing to WP Completed 100% 0 0 0% 06-Dec-16 17-Dec-16 A
SC03-UEB1030 WP review and comments on the conceptual drawing Completed 100% 0 0 0% 13-Dec-16 17-Dec-16 A
SC03-UEB1040 Rectify the comments and detail engineering for superstructure up Completed 100% 0 0 0% 05-Dec-16 18-Dec-16 A irst submit
SC03-UEB1050 WP review and comments detail drawing Completed 100% 0 0 0% 19-Dec-16 22-Dec-16 A
SC03-UEB1060 Rectify the comments and issue the IFC drawing Completed 100% 0 0 0% 24-Dec-16 27-Dec-16 A
Fuel Switchgear Building 0% 0 0 0% 03-Dec-16 03-Jan-17 A
SC03-UEB111220 Preparation for the Switchgear Bldg. design Completed 100% 0 0 0% 06-Dec-16 14-Dec-16 A
SC03-UEB111230 Provide superstructure Load and Conceptual drawing to WP Completed 100% 0 0 0% 03-Dec-16 20-Dec-16 A
SC03-UEB111240 WP review and comments on the conceptual drawing Completed 100% 0 0 0% 21-Dec-16 25-Dec-16 A
SC03-UEB111250 Rectify the comments and detail engineering for superstructure up Completed 100% 0 0 0% 21-Dec-16 03-Jan-17 A to first submit
SC03-UEB111260 WP review and comments detail drawing Completed 100% 0 0 0% 31-Dec-16 03-Jan-17 A
SC03-UEB111270 Rectify the comments and issue the IFC drawing Completed 100% 0 0 0% 31-Dec-16 03-Jan-17 A
Pipe Rack,Bridge&Sleepers 0% 0 0 0% 15-Jul-16 A 22-Dec-16 A
SC03-UEB111280 Base design provided Completed 100% 0 0 0% 15-Jul-16 A
SC03-UEB111290 Study on the input and request for additional input if any Completed 100% 0 0 0% 15-Aug-16 31-Aug-16 A
SC03-UEB111300 Provide superstructure Load and Conceptual drawing to WP Completed 100% 0 0 0% 05-Sep-16 20-Sep-16 A
SC03-UEB111320 Rectify the comments and detail engineering for superstructure up Completed 100% 0 0 0% 01-Oct-16 15-Oct-16 A
SC03-UEB111310 WP review and comments on the conceptual drawing Completed 100% 0 0 0% 30-Oct-16 15-Nov-16 A
SC03-UEB111420 Water tank area Foundation Provide by WP Completed 100% 0 0 0% 11-Dec-16 A
SC03-UEB111330 WP review and comments detail drawing Completed 100% 0 0 0% 19-Dec-16 22-Dec-16 A
SC03-UEB111340 Rectify the comments and issue the IFC drawing Completed 100% 0 0 0% 19-Dec-16 22-Dec-16 A
Compressed gas shelter 0% 0 0 0% 28-Dec-15 04-Jan-17 A
SC03-USC1000 WP to provide input Completed 100% 0 0 0% 28-Dec-15 A
SC03-USC1010 Study on the input and request for additional input if any Completed 100% 0 0 0% 02-Jan-16 07-Jan-16 A

Actual Level of Effort Remaining Work Milestone Page 5 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-USC1020 Provie superstructure Load and Conceptual drawing to WP Completed 100% 0 0 0% 02-Mar-16 25-Mar-16 A
SC03-USC1030 WP review and coments on the conceptal drawing Completed 100% 0 0 0% 03-Apr-16 30-Nov-16 A
SC03-USC1040 Retify the comments and detail engineering for superstructure up Completed 100% 0 0 0% 05-Dec-16 25-Dec-16 A first submit
SC03-USC1050 WP review and comments detail drawing Completed 100% 0 0 0% 27-Dec-16 30-Dec-16 A
SC03-USC1060 Retify the comments and issue the IFC drawing Completed 100% 0 0 0% 01-Jan-17 04-Jan-17 A
Closed cooling water pump shelter
sh 10&20 0% 0 0 0% 28-Dec-15 10-Oct-16 A
SC03-PGB11000 WP to provide input Completed 100% 0 0 0% 28-Dec-15 A
SC03-PGB11010 Study on the input and request for additional input if any Completed 100% 0 0 0% 29-Dec-15 04-Jan-16 A
SC03-PGB11020 Provie superstructure Load and Conceptual drawing to WP Completed 100% 0 0 0% 05-Jan-16 10-Jan-16 A
SC03-PGB11030 WP review and coments on the conceptal drawing Completed 100% 0 0 0% 11-Jan-16 15-Jan-16 A
SC03-PGB11040 Retify the comments and detail engineering for superstructure up Completed 100% 0 0 0% 02-Feb-16 25-Feb-16 A
SC03-PGB11050 WP review and comments detail drawing Completed 100% 0 0 0% 27-Feb-16 05-Mar-16 A
SC03-PGB11060 Retify the comments and issue the IFC drawing Completed 100% 0 0 0% 03-Apr-16 10-Oct-16 A
Emergency diesel generator area
a 0% 0 0 0% 06-Nov-15 20-Aug-16 A
SC03-XJ1100 EDG (XJ) BUILDING WIRING DIAGRAM SINGLE LINE DIAGRA Completed 100% 0 0 0% 06-Nov-15 A
SC03-XJ1000 WP to provide input Completed 100% 0 0 0% 15-May-16 A
SC03-XJ1010 Study on the input and request for additional input if any Completed 100% 0 0 0% 16-May-16 24-May-16 A
SC03-XJ1020 Provie superstructure Load and Conceptual drawing to WP Completed 100% 0 0 0% 25-May-16 15-Jun-16 A
SC03-XJ1040 Retify the comments and detail engineering for foundation up to fir Completed 100% 0 0 0% 16-Jun-16 06-Jul-16 A
SC03-XJ1070 Detail engineering for superstructure up to first submit Completed 100% 0 0 0% 07-Jul-16 A 14-Jul-16 A
SC03-XJ1030 WP review and coments on the conceptal drawing Completed 100% 0 0 0% 16-Jul-16 A 20-Jul-16 A
SC03-XJ1050 WP review and comments detail foundation drawing Completed 100% 0 0 0% 21-Jul-16 A 25-Jul-16 A
SC03-XJ1060 Retify the comments and issue the IFC foundation drawing Completed 100% 0 0 0% 26-Jul-16 A 30-Jul-16 A
SC03-XJ1080 WP review and comments detail drawing Completed 100% 0 0 0% 01-Aug-16 10-Aug-16 A
SC03-XJ1090 Retify the comments and issue the IFC drawing Completed 100% 0 0 0% 11-Aug-16 20-Aug-16 A
HRSG Chemical storage shelter
shelt Block10&20 0% 0 0 0% 18-Jan-16 10-May-16 A
SC03-USV1000 WP to provide input Completed 100% 0 0 0% 18-Jan-16 A
SC03-USV1010 Study on the input and request for additional input if any Completed 100% 0 0 0% 19-Jan-16 25-Jan-16 A
SC03-USV1020 Provie superstructure Load and Conceptual drawing to WP Completed 100% 0 0 0% 26-Jan-16 29-Feb-16 A
SC03-USV1030 WP review and coments on the conceptal drawing Completed 100% 0 0 0% 01-Mar-16 09-Mar-16 A
SC03-USV1040 Retify the comments and detail engineering for superstructure up Completed 100% 0 0 0% 10-Mar-16 22-Mar-16 A
SC03-USV1050 WP review and comments detail drawing Completed 100% 0 0 0% 30-Mar-16 20-Apr-16 A
SC03-USV1060 Retify the comments and issue the IFC drawing Completed 100% 0 0 0% 24-Apr-16 10-May-16 A
COMBINE CYCLE 0% 0 0 0% 19-Oct-15 16-Mar-17 A
BLOCK20 0% 0 0 0% 19-Oct-15 16-Mar-17 A
ST/STG28 and associated facilities
faci installation 0% 0 0 0% 06-Nov-15 23-Dec-15 A
SC03-MA1000 ISOMETRICS LARGE/SMALL BORE BLOCK10/20 STEAM TUR Completed 100% 0 0 0% 06-Nov-15 A
SC03-MA1020 P&IDs for Block10/20 ST system release for erection Completed 100% 0 0 0% 06-Nov-15 A
SC03-MA1030 Equipment setting plant/ drawing Completed 100% 0 0 0% 06-Nov-15 A
SC03-MA1010 ISOMETRICS SMALL BORE BLOCK10/20 GLAND STEAM SYS Completed 100% 0 0 0% 23-Dec-15 A
Heat recovery steam generators
generato and associated facilities 0% 0 0 0% 06-Nov-15 16-Feb-16 A
SC03-UHA1030 P&ID drawing for HRSG Completed 100% 0 0 0% 06-Nov-15 A
SC03-UHA1000 VENDOR DATA FOR HRSG RELEASE Completed 100% 0 0 0% 19-Dec-15 A
SC03-UHA1010 ISOMETRICS HRSGs BLOCK10/20 Completed 100% 0 0 0% 02-Feb-16 A
SC03-UHA1020 ISOMETRICS BALANCE OF PLANT HRSGs Completed 100% 0 0 0% 16-Feb-16 A
SC03-UHA1040 Piping arrangement BLOCK10/20 Completed 100% 0 0 0% 16-Feb-16 A
Air cooled condensers and associated
as facilities 0% 0 0 0% 19-Oct-15 08-Nov-15 A
SC03-MAG1000 VENDOR DATA for ACC Completed 100% 0 0 0% 19-Oct-15 A
SC03-MAG1010 BLOCK10/20 ACC RACK WP DESIGN DRAWING Completed 100% 0 0 0% 19-Oct-15 A
SC03-MAG1020 POWER BLOCK CABLE TRAY LAYOUT Completed 100% 0 0 0% 08-Nov-15 A
SC03-MAG1030 BLOCK 28 UBI CABLE SCHEDULE POWER AND CONTROL C Completed 100% 0 0 0% 08-Nov-15 A
SC03-MAG1040 CABLE SCHEDULE 10 UBI Completed 100% 0 0 0% 08-Nov-15 A
Main steam system and associated
assoc facilities 0% 0 0 0% 06-Nov-15 16-Mar-17 A ities
SC03-LBA31000 ISOMETRICS BLOCK10/20 LARGE BORE LP STEAM SYSTEM Completed 100% 0 0 0% 06-Nov-15 A
SC03-LBA31010 ISOMETRICS BLOCK10/20 SMALL BORE AUXILIARY STEAM S Completed 100% 0 0 0% 06-Nov-15 A
SC03-LBA31040 ISOMETRICS BLOCK10/20 LARGE BORE AUXILIARY STEAM S Completed 100% 0 0 0% 06-Nov-15 A
SC03-LBA31060 ISOMETRICS SMALL BORE BLOCK10/20 STEAM TUREBIEN D Completed 100% 0 0 0% 06-Nov-15 A
SC03-LBA31080 ISOMETRICS BLOCK10/20 SMALL BORE COLD REHEAT STEA Completed 100% 0 0 0% 06-Nov-15 A
SC03-LBA31020 ISOMETRICS BLOCK10/20 LARGE BORE HOT&COLD REHEA Completed 100% 0 0 0% 23-Dec-15 A
SC03-LBA31030 ISOMETRICS BLOCK10/20 LARGE BORE HIGH PRESSURE S Completed 100% 0 0 0% 23-Dec-15 A
SC03-LBA31050 ISOMETRICS BLOCK10/20 SMALL BORE HOT REHEAT STEAM Completed 100% 0 0 0% 23-Dec-15 A
SC03-LBA31070 ISOMETRICS BLOCK10/20 SMALL BORE HIGH PRESSURE ST Completed 100% 0 0 0% 16-Mar-17 ARESSURE STEAM SYSTEM,
Main condensate system and associated facilities 0% 0 0 0% 23-Dec-15 23-Dec-15 A
SC03-LC201002 ISOMETRICS BLOCK10/20 CONDENSATE SYSTEM Completed 100% 0 0 0% 23-Dec-15 A
Sanitary water system 0% 0 0 0% 16-Mar-17 16-Mar-17 A
SC03-GQA11000 ISOMETRICS SANITARY WASTE WATER SYSTEM Completed 100% 0 0 0% 16-Mar-17 AM,
SC03-GQA11010 WP to provide the specification of Sanitary system Completed 100% 0 0 0% 16-Mar-17 A
SC03-GQA11020 Cable schedule release Completed 100% 0 0 0% 16-Mar-17 A
SC03-GQA11030 Cable layout release Completed 100% 0 0 0% 16-Mar-17 A
Main feed water system 0% 0 0 0% 19-Oct-15 10-Dec-16 A
SC03-LAB31000 VENDER DATA FEED WATER Completed 100% 0 0 0% 19-Oct-15 A
SC03-LAB31010 ISOMETRICS HRSG FEED WATER BLOCK10/20 Completed 100% 0 0 0% 10-Dec-16 A
Medium and low voltage electrical
elect systems 0% 0 0 0% 07-Nov-15 20-Sep-16 A
UBI2 0% 0 0 0% 08-Nov-15 25-Aug-16 A
SC03-UBI21000 Block28 UBI CABLE SCHEDULE POWER AND CONTROL CAB Completed 100% 0 0 0% 08-Nov-15 A

Actual Level of Effort Remaining Work Milestone Page 6 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UBI21010 BALANCE OF PLANT CABLE T RAY LAYOUT Completed 100% 0 0 0% 25-Aug-16 A
UBI1 0% 0 0 0% 07-Nov-15 20-Sep-16 A
SC03-UBI11000 Block18 UBI CABLE SCHEDULE POWER AND CONTROL CAB Completed 100% 0 0 0% 07-Nov-15 A
SC03-UBI11010 BALANCE OF PLANT CABLE T RAY LAYOUT Completed 100% 0 0 0% 20-Sep-16 A
BLOCK10 0% 0 0 0% 23-Dec-15 16-Mar-17 A
ST/STG18 and associated facilities
faci installation 0% 0 0 0% 23-Dec-15 16-Mar-17 A allation
SC03-MA101000 ISOMETRICS SMALL BORE BLOCK10/20 STEAM TURBINE IN Completed 100% 0 0 0% 23-Dec-15 A
SC03-MA101010 ISOMETRICS SMALL BORE BLOCK10/20 GLAND STEAM SYS Completed 100% 0 0 0% 25-Aug-16 A
SC03-MA101020 P&IDs for Block10/20 ST system release for erection Completed 100% 0 0 0% 10-Sep-16 A
SC03-MA101030 ISOMETRICS LARGE BORE BLOCK10 GLAND STEAM SYSTE Completed 100% 0 0 0% 16-Mar-17 A EAM SYSTEM,
Tanks 0% 0 0 0% 20-Oct-15 15-Mar-16 A
SC03 - 17130 Tanks EPC contract award Completed 100% 0 0 0% 20-Oct-15 20-Nov-15 A
SC03 - 16050 Tanks engineering work completion with COMPANY approval Completed 100% 0 0 0% 20-Dec-15 15-Feb-16 A
SC03 - 16160 Providing Tanks loads to WP Completed 100% 0 0 0% 15-Mar-16 A
SC03 - 16270 Design works of tanks foundation completion(WP) Completed 100% 0 0 0% 15-Mar-16 A
Procurement 0% 0 0 0% 15-Sep-15 30-Apr-20 30-Apr-20, Procurement

WP SCOPE 0% 0 0 0% 15-Sep-15 30-Apr-20 30-Apr-20, WP SCOPE


SIMPLE CYCLE 0% 0 0 0% 15-Sep-15 30-Apr-20 30-Apr-20, SIMPLE CYCLE
Block20 0% 0 0 0% 15-Sep-15 30-Apr-20 30-Apr-20, Block20
GT/GTG20 and associated facilities installation 0% 0 0 0% 10-Mar-16 30-Apr-16 A
SC03-MB2001000 GTG23 and auxiliary systems delivery to site Completed 100% 0 0 0% 10-Mar-16 A
SC03-MB2001010 GTG 22 and auxiliary system delivery to site Completed 100% 0 0 0% 05-Apr-16 A
SC03-MB2001020 GTG21 and auxiliary system delivery to site Completed 100% 0 0 0% 30-Apr-16 A
Fuel oil supply system 0% 0 0 0% 01-Sep-16 01-Apr-18 A 01-Apr-18 A, Fuel oil supply system
ASL Piping 0% 0 0 0% 01-Sep-16 15-Nov-17 A v-17 A, ASL Piping
SC03-UTK33380 ASL Piping Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 01-Sep-16 01-Nov-16 A
SC03-UTK33390 ASL Piping Manufacture and delivery Completed 100% 0 0 0% 15-Oct-16 10-Jun-17 A y
SC03-UTK34510 Piping blind flange and bolt deliver to site(SEPCO scope) Completed 100% 0 0 0% 15-Nov-17 A blind flange and bolt deliver to site(SEPCO scope),
ASL Pumps 0% 0 0 0% 01-Sep-16 20-May-17 A
SC03-UTK34020 ASL Pumps Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 01-Sep-16 01-Nov-16 A
SC03-UTK34010 ASL Pumps Manufacture and delivery Completed 100% 0 0 0% 15-Oct-16 30-Jan-17 A
SC03-UTK34190 Drain Oil Pumps Manufacture and delivery Completed 100% 0 0 0% 20-May-17 A ry,
Forwarding/Transfer Pumps
Pum 0% 0 0 0% 15-Oct-16 30-Oct-17 A A, Forwarding/Transfer Pumps
SC03-UTK32520 Transfer Pipe Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 15-Oct-16 04-Dec-16 A
SC03-UTK11030 Transfer Pumps Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 15-Oct-16 14-Dec-16 A
SC03-UTK11050 Forwarding Pumps Enquiry,Technical Approval and Order issuanc Completed 100% 0 0 0% 15-Oct-16 14-Dec-16 A
SC03-UTK32560 Forwarding Pipes Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 15-Oct-16 14-Dec-16 A
SC03-UTK32990 Forwarding Valves Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 15-Oct-16 14-Dec-16 A
SC03-UTK33170 Transfer Valves Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 15-Oct-16 14-Dec-16 A
SC03-UTK11060 Forwarding Pumps Manufacture and delivery Completed 100% 0 0 0% 17-Dec-16 30-Jan-17 A
SC03-UTK32510 Transfer Pumps Manufacture and delivery Completed 100% 0 0 0% 17-Dec-16 30-Jan-17 A
SC03-UTK32530 Transfer Pipe Equipments manufacture and delivery Completed 100% 0 0 0% 17-Dec-16 30-Jan-17 A
SC03-UTK32570 Forwarding Pipes Manufacture and delivery Completed 100% 0 0 0% 17-Dec-16 30-Jan-17 A
SC03-UTK33000 Forwarding Valves Manufacture and delivery Completed 100% 0 0 0% 15-Jan-17 30-Oct-17 A g Valves Manufacture and delivery
SC03-UTK33180 Transfer Valves Manufacture and delivery Completed 100% 0 0 0% 15-Jan-17 30-Oct-17 A Valves Manufacture and delivery
E &I Equipments 0% 0 0 0% 10-Apr-17 01-Dec-17 A Dec-17 A, E &I Equipments
SC03-UTK34050 13.8KV/480V Transformer Manufacture and delivery Completed 100% 0 0 0% 10-Apr-17 A very,
SC03-UTK34090 Forwrding MCC (Dual Bus) Manufacture and delivery Completed 100% 0 0 0% 10-Apr-17 A livery,
SC03-UTK34060 480V Swgr Manufacture and delivery Completed 100% 0 0 0% 30-May-17 A
SC03-UTK33970 Cable Tray & Support Manufacture and delivery Completed 100% 0 0 0% 30-Aug-17 A Manufacture and delivery,
SC03-UTK34040 13.8KV Swgr Manufacture and delivery Completed 100% 0 0 0% 30-Aug-17 A cture and delivery,
SC03-UTK34070 120V DC Tripping SUpply Manufacture and delivery Completed 100% 0 0 0% 30-Aug-17 A pply Manufacture and delivery,
SC03-UTK34080 220V AC UPS Manufacture and delivery Completed 100% 0 0 0% 30-Aug-17 A acture and delivery,
SC03-UTK34100 Small Power & Supply Manufacture and delivery Completed 100% 0 0 0% 30-Aug-17 A y Manufacture and delivery,
SC03-UTK34110 Earting System Manufacture and delivery Completed 100% 0 0 0% 30-Aug-17 A facture and delivery,
SC03-UTK34120 Cables Manufacture and delivery Completed 100% 0 0 0% 30-Aug-17 A and delivery,
SC03-UTK34310 Forwarding Control Cabinet & work-station delivery Completed 100% 0 0 0% 01-Dec-17 A warding Control Cabinet & work-station delivery,
SC03-UTK34320 RAW Water Control Cabinet & work-station delivery Completed 100% 0 0 0% 01-Dec-17 AW Water Control Cabinet & work-station delivery,
Flushing material 0% 0 0 0% 01-Apr-18 01-Apr-18 A 01-Apr-18 A, Flushing material
SC03-UTK34800 Flushing material provide by WP delivere to site for installation Completed 100% 0 0 0% 01-Apr-18 A Flushing material provide by WP delivere to site for installation,
Fuel gas supply system 0% 0 0 0% 29-Sep-16 25-May-17 A
SC03-UER21000 Fuel gas comperssor package delivery to site Completed 100% 0 0 0% 29-Sep-16 A
SC03-UER21010 Fuel gass conditioning skid include WBH delivery to site Completed 100% 0 0 0% 25-May-17 AH delivery to site,
Fire water system 0% 0 0 0% 01-Jan-17 20-May-17 A
SC03-SGA11020 Piping Manufacture and delivery Completed 100% 0 0 0% 01-Jan-17 15-Jan-17 A
SC03-SGA11000 Piping Manufacture delivery to site Completed 100% 0 0 0% 20-May-17 A
Water treatment system 0% 0 0 0% 16-Jul-16 A 30-Apr-20 30-Apr-20, Water treatment system
SC03-GC411150 Water treatment system delivery to site Completed 100% 0 0 0% 16-Jul-16 A
SC03-GC101010 Water treatment (Demin) system delivery to site Completed 100% 0 0 0% 15-Aug-16 A
SC03-GC411430 Multimedia fitter skids delivery to site Completed 100% 0 0 0% 15-Apr-17 A
SC03-GC411450 Mixed bed skid and auxiliary skid delivery to site Completed 100% 0 0 0% 20-Apr-17 A e,
SC03-GC411440 Service & Raw water pump skid delivery to site Completed 100% 0 0 0% 25-Apr-17 A e,
SC03-GC411330 WTB Raising & Membarain delivery to site Completed 100% 0 0 0% 20-May-17 A e,
SC03-GC411160 Raw water system and associated equipment expected to be deliv Completed 100% 0 0 0% 20-May-17 Ament expected to be deliveried to site,
SC03-GC411490 Elect Panels deliveried to site Completed 100% 0 0 0% 20-May-17 A

Actual Level of Effort Remaining Work Milestone Page 7 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-GC411460 RO first pass auxiliary equipments delivery to site Completed 100% 0 0 0% 20-Sep-17 A xiliary equipments delivery to site,
SC03-GC612120 WTB 480V Swgr panel(Damaged) Completed 100% 0 0 0% 05-Dec-17 ATB 480V Swgr panel(Damaged),
SC03-GC101000 1ST pass RO water blending pumps skid. ( SEC Scope) deliverie Completed 100% 0 0 0% 10-Dec-17 AST pass RO water blending pumps skid. ( SEC Scope) deliveried to site,
SC03-GC411560 Filter water blending pumps skid ( SEC Scope) deliveried to site Completed 100% 0 0 0% 10-Dec-17 A ter water blending pumps skid ( SEC Scope) deliveried to site,
SC03-GC611870 GCA equipment and piping deliveried to site Completed 100% 0 0 0% 10-Dec-17 A CA equipment and piping deliveried to site,
SC03-GC611890 Raw water pumps skid deliveried to site(In PP10) Completed 100% 0 0 0% 10-Dec-17 A aw water pumps skid deliveried to site(In PP10),
SC03-GC612070 Raw water bypass piping & accessories deliveried to site(In PP10 Completed 100% 0 0 0% 10-Jan-18 A Raw water bypass piping & accessories deliveried to site(In PP10),
SC03-GC612270 Potable water pending material to be delivery Not Started 0% 0 0 0% 30-Apr-20* Potable water pending material to be delivery,
Cooling water system and a
associated facilities 0% 0 0 0% 15-Jun-16 15-Jun-16 A
SC03-PGB21000 Wet surface air cooler and piping for Block20 delivery to site (Deliv Completed 100% 0 0 0% 15-Jun-16 A
SC03-PGB21020 Closed cooling water system equipment and piping delivery to site Completed 100% 0 0 0% 15-Jun-16 A
SC03-PGB21010 Wet surface air cooler and piping for Block10 delivery to site Completed 100% 0 0 0% 15-Jun-16 A
Waste water, drain and oily water collection system and associated facilities 0% 0 0 0% 10-Jan-17 20-Sep-19 A 20-Sep-19 A, Waste water, drain and oily water collection system and associated facilities
SC03-GR21000 Oily water separators/drain pumps and piping delivery to site Completed 100% 0 0 0% 10-Jan-17 A
SC03-GR31020 Oily water Separator deliver to site Completed 100% 0 0 0% 20-Sep-19 A Oily water Separator deliver to site,
Compressed instrument and
an service air system and associated facilities 0% 0 0 0% 20-Dec-16 20-Dec-16 A ociated facilities
SC03-QE21000 Compressed air equipment and piping delivery to site Completed 100% 0 0 0% 20-Dec-16 A
Hydrogen generation system
syste and associated facilities 0% 0 0 0% 20-Nov-16 20-Nov-16 A
SC03-MKG21000 Hydrogen generator package deivery to site Completed 100% 0 0 0% 20-Nov-16 A
Nitrogen system and associated
assoc facilities 0% 0 0 0% 28-Mar-17 28-Mar-17 A ties
SC03-MKH21000 Nitrogen generator package deivery to site Completed 100% 0 0 0% 28-Mar-17 A
Medium and low voltage electrical
ele systems 0% 0 0 0% 15-Sep-15 10-Apr-18 A 10-Apr-18 A, Medium and low voltage electrical systems
UBA2 0% 0 0 0% 15-Sep-15 03-Jan-17 A
SC03-UBA211060 480V oil filled transformer Completed 100% 0 0 0% 15-Sep-15 A
SC03-UBA211000 MV switchgear delivery to site Completed 100% 0 0 0% 14-Jan-16 A
SC03-UBA211030 UPS delivery to site Completed 100% 0 0 0% 30-Mar-16 A
SC03-UBA211010 AC&DC power distribution panel delivery to site (480V switchgear) Completed 100% 0 0 0% 15-Nov-16 A
SC03-UBA211020 Battery delivery to site Completed 100% 0 0 0% 03-Jan-17 A
UBB4 0% 0 0 0% 15-Sep-15 30-Oct-16 A
SC03-UBB411050 480V oil filled transformer Completed 100% 0 0 0% 15-Sep-15 A
SC03-UBB411020 UPS delivery to site Completed 100% 0 0 0% 30-Mar-16 A
SC03-UBB411010 Battery delivery to site Completed 100% 0 0 0% 16-Jul-16 A
SC03-UBB411000 AC&DC power distribution panel delivery to site Completed 100% 0 0 0% 30-Oct-16 A
UCA 0% 0 0 0% 15-Sep-15 03-Jan-17 A
SC03-UCA11050 480V oil filled transformer Completed 100% 0 0 0% 15-Sep-15 A
SC03-UCA11020 UPS delivery to site Completed 100% 0 0 0% 30-Mar-16 A
SC03-UCA11010 Battery delivery to site Completed 100% 0 0 0% 03-Jan-17 A
SC03-UCA11000 AC&DC power distribution panel delivery to site Completed 100% 0 0 0% 03-Jan-17 A
UBB1 0% 0 0 0% 15-Sep-15 15-Nov-16 A
SC03-UBB111050 480V oil filled transformer Completed 100% 0 0 0% 15-Sep-15 A
SC03-UBB111020 UPS delivery to site Completed 100% 0 0 0% 30-Mar-16 A
SC03-UBB111010 Battery delivery to site Completed 100% 0 0 0% 16-Jul-16 A
SC03-UBB111000 AC&DC power distribution panel delivery to site Completed 100% 0 0 0% 15-Nov-16 A
UBB5 0% 0 0 0% 15-Sep-15 10-Apr-18 A 10-Apr-18 A, UBB5
SC03-UBB511050 480V oil filled transformer Completed 100% 0 0 0% 15-Sep-15 A
SC03-UBB511020 UPS delivery to site Completed 100% 0 0 0% 30-Mar-16 A
SC03-UBB511010 Battery delivery to site Completed 100% 0 0 0% 16-Jul-16 A
SC03-UBB511000 AC&DC power distribution panel delivery to site Completed 100% 0 0 0% 10-Apr-18 A AC&DC power distribution panel delivery to site,
SC03-UBB431700 13.8KV Switch Board delivery to site Completed 100% 0 0 0% 10-Apr-18 A 13.8KV Switch Board delivery to site,
SC03-UBB531710 13.8KV Cbales delivery to site Completed 100% 0 0 0% 10-Apr-18 A 13.8KV Cbales delivery to site,
SC03-UBB531720 13.8KV/480V Transformer delivery to site Completed 100% 0 0 0% 10-Apr-18 A 13.8KV/480V Transformer delivery to site,
SC03-UBB531730 480V Switch Board delivery to site Completed 100% 0 0 0% 10-Apr-18 A 480V Switch Board delivery to site,
SC03-UBB531740 480V MCC delivery to site Completed 100% 0 0 0% 10-Apr-18 A 480V MCC delivery to site,
SC03-UBB531750 120 Tripping Supply delivery to site Completed 100% 0 0 0% 10-Apr-18 A 120 Tripping Supply delivery to site,
SC03-UBB531760 220V AC UPC delivery to site Completed 100% 0 0 0% 10-Apr-18 A 220V AC UPC delivery to site,
MV electrical system 0% 0 0 0% 14-Aug-16 14-Aug-16 A
A1040 MV cable delivery to site Completed 100% 0 0 0% 14-Aug-16 A
High voltage electrical syst
systems 0% 0 0 0% 15-Jan-16 30-Oct-17 A A, High voltage electrical systems
SC03-BA211020 Gnerator circuit breaker delivery to site Completed 100% 0 0 0% 15-Jan-16 A
SC03-BA211010 UAT 21&13 delivery to site Completed 100% 0 0 0% 15-May-16 A
SC03-BA211000 UAT 22&23 delivery to site Completed 100% 0 0 0% 16-Jun-16 A
SC03-BA211040 380kV cable delivery to site Completed 100% 0 0 0% 16-Jul-16 A
SC03-BA312374 380kV GSUT 21&13 delivery to site Completed 100% 0 0 0% 10-Aug-16 A
SC03-BA312384 380kV GSUT 22&23 delivery to site Completed 100% 0 0 0% 24-Oct-16 A
SC03-BA312404 Steel work miscellaneous (except cable support) (Cable Rack) Completed 100% 0 0 0% 18-Jan-17 01-Mar-17 A Rack)
SC03-BA312414 380KV Cable supports (Cable Rack) Completed 100% 0 0 0% 01-Mar-17 08-Mar-17 A
SC03-BA211030 Isolated phase bus duct delivery to site Completed 100% 0 0 0% 15-Mar-17 A
SC03-BA312524 Ridge Ventilators (WP scope) Completed 100% 0 0 0% 20-Apr-17 A
SC03-BA312514 Cable rack cladding material (WP scope) Completed 100% 0 0 0% 06-May-17 A
SC03-BA312984 Cables Rack Grating deliver to site Completed 100% 0 0 0% 08-May-17 A
SC03-BA312504 Pending Cable rack material with grating, handrial and stair (WP s Completed 100% 0 0 0% 15-May-17 A handrial and stair (WP scope),
SC03-BA312484 380kV Cable clamps available on site (All Cable Route ) Completed 100% 0 0 0% 15-Dec-16 10-Jun-17 A (All Cable Route )
SC03-BA312494 Earthing cables/ coaxial earth cables/ bonding cable for 380kV cab Completed 100% 0 0 0% 15-Jan-17 10-Jun-17 A bonding cable for 380kV cable delivery to site (All Cable Route )
SC03-BA312474 Grounding material (Cable Rack) Completed 100% 0 0 0% 30-Jun-17 20-Jul-17 A ack)
SC03-BA312424 400V AC L&SP sub-ACDB (Cable Rack) Completed 100% 0 0 0% 15-Oct-17 30-Oct-17 A L&SP sub-ACDB (Cable Rack)

Actual Level of Effort Remaining Work Milestone Page 8 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
Block10 0% 0 0 0% 15-Sep-15 30-Apr-20 30-Apr-20, Block10
GT/GTG 10 and associated facilities installation 0% 0 0 0% 01-Jun-16 15-Mar-17 Astallation
SC03-MB1001000 GTG13 and auxiliary systems delivery to site Completed 100% 0 0 0% 01-Jun-16 A
SC03-MB1001020 GTG12 and auxiliary system delivery to site Completed 100% 0 0 0% 05-Dec-16 A
SC03-MB1001030 GTG11 and auxiliary system delivery to site Completed 100% 0 0 0% 15-Mar-17 A
Medium and low voltage electrical
ele systems 0% 0 0 0% 15-Sep-15 20-Oct-16 A
UBA1 0% 0 0 0% 15-Sep-15 15-Oct-16 A
SC03-UBA111060 480V oil filled transformer Completed 100% 0 0 0% 15-Sep-15 A
SC03-UBA111000 MV panel delivery to site Completed 100% 0 0 0% 14-Jan-16 A
SC03-UBA111030 UPS delivery to site Completed 100% 0 0 0% 30-Mar-16 A
SC03-UBA111020 Battery delivery to site Completed 100% 0 0 0% 17-Jul-16 A
SC03-UBA111010 AC&DC power distribution panel delivery to site Completed 100% 0 0 0% 15-Oct-16 A
UBB3 0% 0 0 0% 15-Sep-15 20-Oct-16 A
SC03-UBB311050 480V oil filled transformer Completed 100% 0 0 0% 15-Sep-15 A
SC03-UBB311020 UPS delivery to site Completed 100% 0 0 0% 30-Mar-16 A
SC03-UBB311010 Battery delivery to site Completed 100% 0 0 0% 17-Jul-16 A
SC03-UBB311000 AC&DC power distribution panel delivery to site Completed 100% 0 0 0% 20-Oct-16 A
High voltage electrical syst
systems 0% 0 0 0% 15-Jan-16 30-Apr-20 30-Apr-20, High voltage electrical systems
SC03-BA111010 Gnerator circuit breaker delivery to site Completed 100% 0 0 0% 15-Jan-16 A
SC03-BA111000 UAT 12&11 delivery to site Completed 100% 0 0 0% 17-Jun-16 A
SC03-BA111030 380kV cable delivery to site Completed 100% 0 0 0% 16-Jul-16 A
SC03-BA111020 Isolated phase bus duct delivery to site Completed 100% 0 0 0% 20-Oct-16 A
SC03-BA312394 380kV GSUT delivery to site Completed 100% 0 0 0% 24-Oct-16 A
SC03-BA313394 380kV low cable rack cladding delivery to site £¨Not Confirmed£© Not Started 0% 0 0 0% 30-Apr-20* 380kV low cable rack cladding delivery to site £¨Not C
UMC/UMY and General Process Building
B 0% 0 0 0% 02-Apr-16 29-Nov-16 A
Power generation building 0% 0 0 0% 02-Apr-16 29-Nov-16 A
SC03-UMC11000 Steel structure for UMC/UMY (LOT 1) delivery to sit e Completed 100% 0 0 0% 02-Apr-16 A
SC03-UMC11010 Steel structure for UMC/UMY (LOT 2) delivery to sit e Completed 100% 0 0 0% 02-May-16 A
SC03-UMC11020 Steel structure for UMC/UMY (LOT 3) delivery to sit e Completed 100% 0 0 0% 30-Jul-16 A
SC03-UMC11030 Steel structure for UMC/UMY (LOT 4) delivery to sit e Completed 100% 0 0 0% 27-Oct-16 A
SC03-UMC11040 Steel structure for UMC/UMY (LOT 5) delivery to sit e Completed 100% 0 0 0% 29-Oct-16 A
SC03-UMC11050 Steel structure for UMC/UMY (LOT 6) delivery to sit e Completed 100% 0 0 0% 29-Nov-16 A
COMBINE CYCLE 0% 0 0 0% 15-Sep-15 30-Apr-20 30-Apr-20, COMBINE CYCLE
BLOCK20 0% 0 0 0% 15-Sep-15 30-Apr-20 30-Apr-20, BLOCK20
ST/STG28 and associated facilities
f installation 0% 0 0 0% 14-Aug-16 15-Aug-18 A 15-Aug-18 A, ST/STG28 and associated facilities installation
SC03-MA211010 Overhead crane for turbine building delivery to site Completed 100% 0 0 0% 14-Aug-16 A
SC03-MA211000 STG28 internal steam drain tank Completed 100% 0 0 0% 19-Jul-18 A STG28 internal steam drain tank,
SC03-MA2871951 STG28 external steam drain tank Completed 100% 0 0 0% 15-Aug-18 A STG28 external steam drain tank,
Heat recovery steam genera
generators and associated facilities 0% 0 0 0% 30-Apr-20 30-Apr-20 30-Apr-20, Heat recovery steam generators and asso
SC03-UHA201000 HRSG21 Delivery to site Not Started 0% 0 0 0% 30-Apr-20* HRSG21 Delivery to site,
SC03-UHA201010 HRSG22 Delivery to site Not Started 0% 0 0 0% 30-Apr-20* HRSG22 Delivery to site,
SC03-UHA201020 HRSG23 Delivery to site Not Started 0% 0 0 0% 30-Apr-20* HRSG23 Delivery to site,
Air cooled condensers and associated facilities 0% 0 0 0% 10-Jul-16 A 11-Aug-16 A
SC03-MAG201010 ACC28 units and associated equipment delivery to site Completed 100% 0 0 0% 10-Jul-16 A
SC03-MAG201020 ACC28 structural steel delivery to site Completed 100% 0 0 0% 10-Jul-16 A
SC03-MAG201000 Expected date of steam ducts/transition/risers delivery to site Completed 100% 0 0 0% 10-Jul-16 A
SC03-MAG28191110 Fan Stack delivery to site Completed 100% 0 0 0% 11-Aug-16 A
Main steam system 0% 0 0 0% 30-Dec-16 30-Apr-20 30-Apr-20, Main steam system
SC03-LBA201000 Main steam system pipe expect to deliver to site Completed 100% 0 0 0% 30-Dec-16 A
SC03-LBA201010 High energy valves Block 20 Not Started 0% 0 0 0% 30-Apr-20* High energy valves Block 20,
SC03-LBA201020 High energy valves Block 10 Not Started 0% 0 0 0% 30-Apr-20* High energy valves Block 10,
SC03-LBA2041870 Block 20 Piping support delivery Not Started 0% 0 0 0% 30-Apr-20* Block 20 Piping support delivery,
SC03-LBA2041880 Block 10 Piping support delivery Not Started 0% 0 0 0% 30-Apr-20* Block 10 Piping support delivery,
Sanitary waste water system 0% 0 0 0% 03-Apr-17 25-Mar-18 A 25-Mar-18 A, Sanitary waste water system
A1010 Sanitary system equipment and piping purchase and delivery to sit Completed 100% 0 0 0% 03-Apr-17 03-Apr-17 A nd delivery to site
A1220 GRE piping delivery to site Completed 100% 0 0 0% 25-Mar-18 A GRE piping delivery to site,
Main feedwater and asscoiated
asscoia facilities 0% 0 0 0% 01-Jun-16 01-Jun-16 A
SC03-LAB201020 Bolier feed water pumps delivery to site Completed 100% 0 0 0% 01-Jun-16 A
SC03-LAB101010 HRSG feed pumps delivery to site Completed 100% 0 0 0% 01-Jun-16 A
Main condensate system and
an associated facilities 0% 0 0 0% 01-Jun-16 01-Jun-16 A
SC03-LC201070 Condensate pumps delivery to site Completed 100% 0 0 0% 01-Jun-16 A
Chemical sampling and dosing
dos system and associated facilities 0% 0 0 0% 10-Mar-17 15-Jun-17 A d dosing system and associated facilities
SC03-QU201020 Sampling and analysis system delivery to site Completed 100% 0 0 0% 10-Mar-17 A
SC03-QU201000 Chemical feed system delivery to site Completed 100% 0 0 0% 15-Jun-17 A e,
Medium and low voltage electrical
ele systems 0% 0 0 0% 15-Sep-15 03-Jan-17 A
UBI2 0% 0 0 0% 15-Sep-15 03-Jan-17 A
SC03-UBI21150 480V oil filled transformer Completed 100% 0 0 0% 15-Sep-15 A
SC03-UBI21160 MV switchgear delivery to site Completed 100% 0 0 0% 14-Jul-16 A
SC03-UBI21110 Battery delivery to site Completed 100% 0 0 0% 14-Jul-16 A
SC03-UBI21120 UPS delivery to site Completed 100% 0 0 0% 14-Jul-16 A
SC03-UBI21100 AC&DC power distribution panel delivery to site (480V switchgear) Completed 100% 0 0 0% 03-Jan-17 A
High voltage electrical syst
systems 0% 0 0 0% 08-Aug-16 13-Oct-16 A
SC03-BA51020 STG28 Transformers delivery to site Completed 100% 0 0 0% 08-Aug-16 A
SC03-BA71020 STG18 Transformers delivery to site Completed 100% 0 0 0% 13-Oct-16 A
BLOCK10 0% 0 0 0% 15-Sep-15 30-Apr-20 30-Apr-20, BLOCK10
ST/STG18 and associated facilities
f installation 0% 0 0 0% 24-Jan-17 18-Aug-18 A 18-Aug-18 A, ST/STG18 and associated facilities installation

Actual Level of Effort Remaining Work Milestone Page 9 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MA1001010 Overhead crane for turbine building delivery to site Completed 100% 0 0 0% 24-Jan-17 A
SC03-MA1001000 STG18 internal drain tank Completed 100% 0 0 0% 19-Jul-18 A STG18 internal drain tank,
SC03-MA2871961 STG18 external drain tank Completed 100% 0 0 0% 18-Aug-18 A STG18 external drain tank,
Air cooled condensers and associated facilities 0% 0 0 0% 20-Jul-16 A 20-Jul-16 A
SC03-MGA101000 ACC18 units and associated equipment delivery to site Completed 100% 0 0 0% 20-Jul-16 A
SC03-MGA101010 ACC18 structural steel delivery to site Completed 100% 0 0 0% 20-Jul-16 A
Medium and low voltage electrical
ele systems 0% 0 0 0% 15-Sep-15 03-Jan-17 A
UBI1 0% 0 0 0% 15-Sep-15 03-Jan-17 A
SC03-UBI21220 480V oil filled transformer Completed 100% 0 0 0% 15-Sep-15 A
SC03-UBI21230 MV switchgear delivery to site Completed 100% 0 0 0% 14-Jul-16 A
SC03-UBI21180 Battery delivery to site Completed 100% 0 0 0% 14-Jul-16 A
SC03-UBI21190 UPS delivery to site Completed 100% 0 0 0% 14-Jul-16 A
SC03-UBI21170 AC&DC power distribution panel delivery to site (480V switchgear) Completed 100% 0 0 0% 03-Jan-17 A
Heat recovery steam genera
generators and associated facilities 0% 0 0 0% 30-Apr-20 30-Apr-20 30-Apr-20, Heat recovery steam generators and asso
SC03-UHA101020 HRSG13 Delivery to site Not Started 0% 0 0 0% 30-Apr-20* HRSG13 Delivery to site,
SC03-UHA101030 HRSG11/12 Delivery to site Not Started 0% 0 0 0% 30-Apr-20* HRSG11/12 Delivery to site,
SEPCOIII SCOPE 0% 0 0 0% 27-Jan-16 05-Jan-20 A 05-Jan-20 A, SEPCOIII SCOPE
SIMPLE CYCLE 0% 0 0 0% 02-Feb-16 05-Jan-20 A 05-Jan-20 A, SIMPLE CYCLE
Block20 0% 0 0 0% 02-Feb-16 05-Jan-20 A 05-Jan-20 A, Block20
GT/GTG20 and associated facilities installation 0% 0 0 0% 02-Feb-16 20-Apr-17 A es installation
SC03-MB2001030 Small bore for Block 20 GT Enquiry,Technical Approval and Order Completed 100% 0 0 0% 02-Feb-16 26-Apr-16 A
SC03-MB2001040 Small bore Manufacture and delivery Completed 100% 0 0 0% 20-Feb-16 20-Apr-17 A
Fuel oil supply system 0% 0 0 0% 15-Oct-16 19-Jan-18 A 19-Jan-18 A, Fuel oil supply system
GEA Scope Equipment 0% 0 0 0% 15-Oct-16 08-Aug-17 A Equipment
Lot-1 0% 0 0 0% 15-Oct-16 10-Jul-17 A
SC03-UTK32490 Dosing Pumps Enquiry,Technical Approval and Order issuance (EP Completed 100% 0 0 0% 15-Oct-16 26-Oct-16 A
SC03-UTK32540 Heat Exchanger system Enquiry,Technical Approval and Order issu Completed 100% 0 0 0% 15-Oct-16 26-Oct-16 A
SC03-UTK33010 ASL Treatment Moudule Enquiry,Technical Approval and Order iss Completed 100% 0 0 0% 15-Oct-16 26-Oct-16 A
SC03-UTK33030 Control Cabinet Enquiry,Technical Approval and Order issuance (E Completed 100% 0 0 0% 15-Oct-16 26-Oct-16 A
SC03-UTK33050 MCC Enquiry,Technical Approval and Order issuance (EP1) Completed 100% 0 0 0% 15-Oct-16 26-Oct-16 A
SC03-UTK32500 Dosing Pumps Manufacture (EP1) Completed 100% 0 0 0% 27-Oct-16 25-Dec-16 A
SC03-UTK33020 ASL Treatment Moudule manufacture (EP1) Completed 100% 0 0 0% 27-Oct-16 25-Dec-16 A
SC03-UTK33460 Dosing Pumps delivery (EP1) Completed 100% 0 0 0% 31-Dec-16 11-Feb-17 A
SC03-UTK33480 ASL Treatment Moudule delivery (EP1) Completed 100% 0 0 0% 31-Dec-16 11-Feb-17 A
SC03-UTK32550 Heat Exchanger system manufacture (EP1) Completed 100% 0 0 0% 27-Oct-16 10-Jul-17 A acture (EP1)
SC03-UTK33040 Control Cabinet manufacture (EP1) Completed 100% 0 0 0% 27-Oct-16 10-Jul-17 A EP1)
SC03-UTK33060 Mcc manufacture (EP1) Completed 100% 0 0 0% 27-Oct-16 10-Jul-17 A
SC03-UTK33470 Heat Exchanger system delivery (EP1) Completed 100% 0 0 0% 10-May-17 10-Jul-17 A y (EP1)
SC03-UTK33490 Control Cabinet delivery (EP1) Completed 100% 0 0 0% 10-May-17 10-Jul-17 A
SC03-UTK33500 Mcc delivery (EP1) Completed 100% 0 0 0% 10-May-17 10-Jul-17 A
Lot-2 0% 0 0 0% 15-Oct-16 11-Feb-17 A
SC03-UTK33090 Fuel Oil Storage TankTechnical Approval and Order issuance (EP Completed 100% 0 0 0% 15-Oct-16 26-Oct-16 A
SC03-UTK33070 Transfer Pumps Skid Technical Approval and Order issuance (EP2 Completed 100% 0 0 0% 27-Nov-16 10-Dec-16 A
SC03-UTK33100 Fuel Oil Storage Tank manufacture (EP2) Completed 100% 0 0 0% 27-Oct-16 20-Dec-16 A
SC03-UTK33080 Transfer Pumps Skid manufacture (EP2) Completed 100% 0 0 0% 15-Dec-16 15-Jan-17 A
SC03-UTK33510 Transfer Pumps Skid delivery (EP2) Completed 100% 0 0 0% 21-Jan-17 11-Feb-17 A
SC03-UTK33530 Fuel Oil Storage Tank delivery (EP2) Completed 100% 0 0 0% 21-Jan-17 11-Feb-17 A
Lot-3 0% 0 0 0% 15-Oct-16 08-Aug-17 A
SC03-UTK11010 Piping Enquiry,Technical Approval and Order issuance (EP3) Completed 100% 0 0 0% 15-Oct-16 26-Oct-16 A
SC03-UTK33110 Cables Tray Enquiry,Technical Approval and Order issuance (EP3 Completed 100% 0 0 0% 25-Oct-16 26-Oct-16 A
SC03-UTK33130 Hot Water Boiler Enquiry,Technical Approval and Order issuance ( Completed 100% 0 0 0% 15-Oct-16 26-Oct-16 A
SC03-UTK33150 CCR Forwarding & Unloadidng work-station Enquiry,Technical Ap Completed 100% 0 0 0% 10-Nov-16 09-Dec-16 A and Order issuance (EP3)
SC03-UTK33720 Tank Control Management Enquiry,Technical Approval and Order Completed 100% 0 0 0% 10-Nov-16 09-Dec-16 A nce (EP3)
SC03-UTK33750 Engineering Work Station Enquiry,Technical Approval and Order Completed 100% 0 0 0% 10-Nov-16 09-Dec-16 Ance (EP3)
SC03-UTK33780 Forwarding Control Cabinet Enquiry,Technical Approval and Orde Completed 100% 0 0 0% 10-Nov-16 09-Dec-16 A ance (EP3)
SC03-UTK33810 RAW Water Control Cabinet Enquiry,Technical Approval and Orde Completed 100% 0 0 0% 10-Nov-16 09-Dec-16 A ance (EP3)
SC03-UTK33540 Piping delivery (EP3) (Inter conecting) Completed 100% 0 0 0% 27-Dec-16 08-Feb-17 A
SC03-UTK33160 CCR Forwarding & Unloadidng work-station Manufacture (EP3) Completed 100% 0 0 0% 06-Jan-17 13-Apr-17 A anufacture (EP3)
SC03-UTK33730 Tank Control Management Manufacture (EP3) Completed 100% 0 0 0% 06-Jan-17 13-Apr-17 A
SC03-UTK33760 Engineering Work Station Manufacture (EP3) Completed 100% 0 0 0% 06-Jan-17 13-Apr-17 A
SC03-UTK33790 Forwarding Control Cabinet Manufacture (EP3) Completed 100% 0 0 0% 06-Jan-17 13-Apr-17 A
SC03-UTK33820 RAW Water Control Cabinet Manufacture (EP3) Completed 100% 0 0 0% 06-Jan-17 13-Apr-17 A )
SC03-UTK11020 Piping Manufacture (EP3) Completed 100% 0 0 0% 27-Oct-16 10-Jul-17 A
SC03-UTK33120 Cables Tray Manufacture (EP3) Completed 100% 0 0 0% 27-Oct-16 10-Jul-17 A )
SC03-UTK33140 Hot Water Boiler Manufacture (EP3) Completed 100% 0 0 0% 27-Oct-16 10-Jul-17 A (EP3)
SC03-UTK33550 Cables Tray delivery (EP3) Completed 100% 0 0 0% 25-Apr-17 10-Jul-17 A
SC03-UTK33560 Hot Water Boiler delivery (EP3) Completed 100% 0 0 0% 25-Apr-17 10-Jul-17 A )
SC03-UTK33570 CCR Forwarding & Unloadidng work-station delivery (EP3) Completed 100% 0 0 0% 25-Apr-17 10-Jul-17 A work-station delivery (EP3)
SC03-UTK33770 Engineering Work Station delivery (EP3) Completed 100% 0 0 0% 25-Apr-17 10-Jul-17 A ery (EP3)
SC03-UTK33740 Tank Control Management delivery (EP3) Completed 100% 0 0 0% 05-May-17 08-Aug-17 A nt delivery (EP3)
PP10 Unloading Station 0% 0 0 0% 01-Nov-16 19-Jan-18 A 19-Jan-18 A, PP10 Unloading Station
SC03-UTK33190 MCC Cables Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 01-Nov-16 07-Feb-17 A e
SC03-UTK33200 PLC & I/O Cabinet Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 01-Nov-16 07-Feb-17 Asuance
SC03-UTK33210 Metering Power Cables Enquiry,Technical Approval and Order issu Completed 100% 0 0 0% 01-Nov-16 07-Feb-17 A er issuance
SC03-UTK33230 Metering Signal Cables Enquiry,Technical Approval and Order issu Completed 100% 0 0 0% 01-Nov-16 07-Feb-17 A er issuance

Actual Level of Effort Remaining Work Milestone Page 10 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020
Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UTK33250 Metering Skid Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 05-Nov-16 07-Feb-17 Ace
SC03-UTK34230 Motorized Valve Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 05-Nov-16 07-Feb-17 A nce
SC03-UTK11000 PLC & I/O Cables delivery to site Completed 100% 0 0 0% 23-Feb-17 10-Jul-17 A e
SC03-UTK32620 MCC Cables Manufacture and delivery Completed 100% 0 0 0% 23-Feb-17 10-Jul-17 A delivery
SC03-UTK33220 Metering Power Cables delivery to site Completed 100% 0 0 0% 23-Feb-17 10-Jul-17 A y to site
SC03-UTK33240 Metering Signal Cables delivery to site Completed 100% 0 0 0% 23-Feb-17 10-Jul-17 A y to site
SC03-UTK33260 Metering Skid Manufacture and delivery Completed 100% 0 0 0% 23-Feb-17 10-Jul-17 A d delivery
SC03-UTK34240 Motorized Valve delivery to site Completed 100% 0 0 0% 23-Feb-17 10-Jul-17 A
SC03-UTK34690 Pipe Support of ASL system delivery to site Completed 100% 0 0 0% 14-Nov-17 A upport of ASL system delivery to site,
SC03-UTK34650 Additional special pipe rack delivery to site Completed 100% 0 0 0% 16-Dec-17 AAdditional special pipe rack delivery to site,
SC03-UTK34500 Unloading pump spare part manufacture and deliver vendor facto Completed 100% 0 0 0% 28-Oct-17 19-Jan-18 A Unloading pump spare part manufacture and deliver vendor factory
ASL Cables Tray & Cables 0% 0 0 0% 01-Nov-16 10-Jul-17 A & Cables
SC03-UTK33360 Cable Tray & Conduits Enquiry,Technical Approval and Order issu Completed 100% 0 0 0% 01-Nov-16 10-Jan-17 A ance
SC03-UTK33400 Cables Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 01-Nov-16 10-Jan-17 A
SC03-UTK33370 Cable Tray & Conduits Manufacture and delivery Completed 100% 0 0 0% 23-Feb-17 10-Jul-17 A cture and delivery
SC03-UTK33410 Cables Manufacture and delivery Completed 100% 0 0 0% 23-Feb-17 10-Jul-17 A ry
Fuel gas supply system 0% 0 0 0% 22-Mar-16 01-Feb-17 A
SC03-UER21020 Small bore Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 22-Mar-16 14-Apr-16 A
SC03-UER21060 Cable tray Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 10-May-16 10-Jun-16 A
SC03-UER21040 Power cable and control cable Enquiry,Technical Approval and Ord Completed 100% 0 0 0% 07-Jul-16 A 18-Aug-16 A
SC03-UER21070 Cable tray manufacture and delivery Completed 100% 0 0 0% 10-Aug-16 01-Sep-16 A
SC03-UER21050 Power cable and control cable manufacture and delivery Completed 100% 0 0 0% 30-Aug-16 15-Sep-16 A
SC03-UER21030 Small bore Manufacture and delivery Completed 100% 0 0 0% 16-Apr-16 01-Feb-17 A
Fire water system 0% 0 0 0% 01-Jan-17 10-May-17 A
SC03-SGA11010 Small bore Enquiry,Technical Approval and Order issuance (To Be Completed 100% 0 0 0% 01-Jan-17 10-May-17 A Order issuance (To Be Remove)
Water treatment system 0% 0 0 0% 14-Apr-16 05-Jan-20 A 05-Jan-20 A, Water treatment system
SC03-GC411180 Cable tray purchase and delivery to site Completed 100% 0 0 0% 14-Apr-16 10-Sep-16 A
SC03-GC411190 Power and control cable purchase and delivery to site Completed 100% 0 0 0% 25-Apr-16 10-Oct-16 A
SC03-GC411170 Samll bore purchase and delivery to site Completed 100% 0 0 0% 06-Aug-16 02-Feb-17 A
SC03-GC411510 Lighting Panels deliveried to site Completed 100% 0 0 0% 10-Jul-17 A e,
SC03-GC411550 HVAC Fan deliveried to site Completed 100% 0 0 0% 30-Sep-17 Averied to site,
SC03-GC411500 HVAC Panels deliveried to site Completed 100% 0 0 0% 21-Oct-17 A ls deliveried to site,
SC03-GC612040 DDC panel delivery Completed 100% 0 0 0% 31-Dec-17 A DDC panel delivery,
SC03-GC611970 Louver Delivered Completed 100% 0 0 0% 04-Jan-18 A Louver Delivered,
SC03-GC612250 VFD cable deliver to site Completed 100% 0 0 0% 24-Nov-18 A VFD cable deliver to site,
SC03-GC612150 Digital lock of door delivery to site Completed 100% 0 0 0% 01-Jan-20 05-Jan-20 A Digital lock of door delivery to site
Cooling water system and a
associated facilities 0% 0 0 0% 15-Mar-16 01-Feb-17 A
SC03-PGB21030 Small bore Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 26-Mar-16 14-Apr-16 A
SC03-PGB21050 Power cable & control cable Enquiry,Technical Approval and Order Completed 100% 0 0 0% 26-Mar-16 14-Apr-16 A
SC03-PGB21070 Cable tray Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 15-Mar-16 14-Apr-16 A
SC03-PGB21040 Small bore Manufacture and delivery Completed 100% 0 0 0% 16-Apr-16 04-Jan-17 A
SC03-PGB21060 Power cable and control cable manufacture and delivery Completed 100% 0 0 0% 16-Apr-16 06-Jan-17 A
SC03-PGB21080 Cable tray manufacture and delivery Completed 100% 0 0 0% 16-Apr-16 01-Feb-17 A
Waste water, drain and oily water collection system and associated facilities 0% 0 0 0% 18-Jul-16 A 10-Jul-17 A n and oily water collection system and associated facilities
SC03-GR21030 Power cable & control cable Enquiry,Technical Approval and Order Completed 100% 0 0 0% 20-Jul-16 A 27-Jul-16 A
SC03-GR21010 Small bore Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 18-Jul-16 A 25-Aug-16 A
SC03-GR21050 Cable tray Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 30-Jul-16 A 12-Sep-16 A
SC03-GR21060 Cable tray manufacture and delivery Completed 100% 0 0 0% 13-Sep-16 09-Dec-16 A
SC03-GR21020 Small bore Manufacture and delivery Completed 100% 0 0 0% 16-Dec-16 10-Jul-17 A elivery
SC03-GR21040 Power cable and control cable manufacture and delivery Completed 100% 0 0 0% 28-Jul-16 A 10-Jul-17 A manufacture and delivery
Compressed instrument and
an service air system and associated facilities 0% 0 0 0% 29-May-16 30-Dec-19 A 30-Dec-19 A, Compressed instrument and service air system and associated
SC03-QE21050 Cable tray Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 29-May-16 05-Jul-16 A
SC03-QE21010 Small bore Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 30-May-16 30-Jul-16 A
SC03-QE21030 Power cable & control cable Enquiry,Technical Approval and Order Completed 100% 0 0 0% 29-Jun-16 05-Aug-16 A
SC03-QE21060 Cable tray manufacture and delivery Completed 100% 0 0 0% 05-Oct-16 30-Oct-16 A
SC03-QE21040 Power cable and control cable manufacture and delivery Completed 100% 0 0 0% 05-Dec-16 10-Apr-17 A delivery
SC03-QE21020 Small bore Manufacture and delivery Completed 100% 0 0 0% 05-Dec-16 27-May-17 A
SC03-QE111060 DDC panel delivery to site Completed 100% 0 0 0% 31-Dec-17 A DDC panel delivery to site,
SC03-QE111080 NOVEC HVAC equipment delivery to site Completed 100% 0 0 0% 28-Jan-18 A NOVEC HVAC equipment delivery to site,
SC03-QE111150 Additional pipe, fitting and valve delivery to site£¨COMPANY updat Completed 100% 0 0 0% 30-Dec-19 A Additional pipe, fitting and valve delivery to site£¨COMPANY update drawing
Diesel generator Building 0% 0 0 0% 21-Oct-17 31-Mar-18 A 31-Mar-18 A, Diesel generator Building
SC03-QE111090 HVAC panel delivery to site Completed 100% 0 0 0% 21-Oct-17 A el delivery to site,
SC03-QE111100 DDC panel delivery to site Completed 100% 0 0 0% 31-Dec-17 A DDC panel delivery to site,
SC03-QE111120 PACU dilivery to site Completed 100% 0 0 0% 31-Dec-17 A PACU dilivery to site,
SC03-QE111110 HVAC fans dilivery Completed 100% 0 0 0% 31-Mar-18 A HVAC fans dilivery,
Hydrogen generation system
syste and associated facilities 0% 0 0 0% 12-Jul-16 A 20-Sep-19 A 20-Sep-19 A, Hydrogen generation system and associated facilities
SC03-MKG21050 Cable tray Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 12-Jul-16 A 30-Sep-16 A
SC03-MKG21030 Power cable & control cable Enquiry,Technical Approval and Order Completed 100% 0 0 0% 08-Aug-16 11-Oct-16 A
SC03-MKG21010 Small bore Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 03-Mar-17 03-Apr-17 A issuance
SC03-MKG21020 Small bore Manufacture and delivery Completed 100% 0 0 0% 30-Apr-17 10-May-17 A
SC03-MKG21060 Cable tray manufacture and delivery Completed 100% 0 0 0% 15-Aug-17 03-Sep-17 A ure and delivery
SC03-MKG2011120 HVAC duct delivery to site Completed 100% 0 0 0% 22-Dec-17 A HVAC duct delivery to site,
SC03-MKG111130 DDC panel delivery to site Completed 100% 0 0 0% 31-Dec-17 A DDC panel delivery to site,
SC03-MKG2011130 HVAC fans dilivery Completed 100% 0 0 0% 20-Sep-19 A HVAC fans dilivery,

Actual Level of Effort Remaining Work Milestone Page 11 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MKG2011140 PACU dilivery to site Completed 100% 0 0 0% 20-Sep-19 A PACU dilivery to site,
Nitrogen system and associated
assoc facilities 0% 0 0 0% 01-Jul-16 A 10-Jun-17 A ssociated facilities
SC03-MKH21050 Cable tray Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 01-Jul-16 A 12-Sep-16 A
SC03-MKH21010 Small bore Enquiry,Technical Approval and Order issuance Completed 100% 0 0 0% 29-Jul-16 A 05-Oct-16 A
SC03-MKH21030 Power cable & control cable Enquiry,Technical Approval and Order Completed 100% 0 0 0% 29-Jul-16 A 10-Oct-16 A
SC03-MKH21060 Cable tray manufacture and delivery Completed 100% 0 0 0% 07-Feb-17 10-May-17 A
SC03-MKH21040 Power cable and control cable manufacture and delivery Completed 100% 0 0 0% 11-Feb-17 15-May-17 A re and delivery
SC03-MKH21020 Small bore Manufacture and delivery Completed 100% 0 0 0% 05-Mar-17 10-Jun-17 A
Sewage water system 0% 0 0 0% 10-Jul-17 A 20-Sep-19 A 20-Sep-19 A, Sewage water system
A1060 Small bore purchase and delivery to site Completed 100% 0 0 0% 10-Jul-17 A 16-Oct-17 A urchase and delivery to site
A1070 Sanitary system equipment and piping purchase and delivery to sit Completed 100% 0 0 0% 10-Jul-17 A 16-Oct-17 A em equipment and piping purchase and delivery to site
A1080 Power & control cable purchase and delivery to site Completed 100% 0 0 0% 20-Oct-17 08-Nov-17 A& control cable purchase and delivery to site
A1090 Cable tray purchase and delivery to site Completed 100% 0 0 0% 20-Oct-17 08-Nov-17 A ay purchase and delivery to site
SC03-MKG2011180 HVAC duct delivery to site Completed 100% 0 0 0% 27-Dec-17 A HVAC duct delivery to site,
SC03-MKG2011170 DDC panel delivery to site Completed 100% 0 0 0% 31-Dec-17 A DDC panel delivery to site,
SC03-MKG2011190 HVAC fans dilivery Completed 100% 0 0 0% 20-Sep-19 A HVAC fans dilivery,
SC03-MKG2011200 PACU dilivery to site Completed 100% 0 0 0% 20-Sep-19 A PACU dilivery to site,
Medium and low voltage electrical
ele systems 0% 0 0 0% 16-Apr-16 15-Nov-17 A v-17 A, Medium and low voltage electrical systems
UBA2 0% 0 0 0% 16-Apr-16 07-Nov-17 A 17 A, UBA2
SC03-UBA211050 Cable tray purchase and delivery to site Completed 100% 0 0 0% 16-Apr-16 14-Aug-16 A
SC03-UBA211040 Electrical cable purchase and delivery to site Completed 100% 0 0 0% 16-Apr-16 05-Oct-16 A
SC03-UBA231530 Interface panel place purchase order Completed 100% 0 0 0% 16-Oct-17 16-Oct-17 A nel place purchase order
SC03-UBA231560 Interface panel manufacture and delivery Completed 100% 0 0 0% 17-Oct-17 07-Nov-17 Ae panel manufacture and delivery
UBB4 0% 0 0 0% 16-Apr-16 01-Oct-16 A
SC03-UBB411040 Cable tray purchase and delivery to site Completed 100% 0 0 0% 16-Apr-16 14-Aug-16 A
SC03-UBB411030 Electrical cable purchase and delivery to site Completed 100% 0 0 0% 16-Apr-16 01-Oct-16 A
UCA 0% 0 0 0% 16-Apr-16 02-Apr-17 A
SC03-UCA11030 Electrical cable purchase and delivery to site Completed 100% 0 0 0% 16-Apr-16 02-Apr-17 A
SC03-UCA11040 Cable tray purchase and delivery to site Completed 100% 0 0 0% 16-Apr-16 02-Apr-17 A
UBB1 0% 0 0 0% 16-Apr-16 30-Oct-16 A
SC03-UBB111040 Cable tray purchase and delivery to site Completed 100% 0 0 0% 16-Apr-16 14-Aug-16 A
SC03-UBB111030 Electrical cable purchase and delivery to site Completed 100% 0 0 0% 16-Apr-16 30-Oct-16 A
UBB5 0% 0 0 0% 06-Aug-17 15-Nov-17 A v-17 A, UBB5
SC03-UBB211040 Cable tray purchase and delivery to site Completed 100% 0 0 0% 06-Aug-17 01-Sep-17 A and delivery to site
SC03-UBB211030 Electrical cable purchase and delivery to site Completed 100% 0 0 0% 11-Oct-17 14-Nov-17 A al cable purchase and delivery to site
SC03-BA313104 Cable rack lighting & small power(380Kv) Completed 100% 0 0 0% 15-Oct-17 14-Nov-17 A ack lighting & small power(380Kv)
SC03-BA313114 Power cable from UBB5 to 400V AC DB (380Kv) Completed 100% 0 0 0% 15-Oct-17 14-Nov-17 A cable from UBB5 to 400V AC DB (380Kv)
SC03-BA313124 Lightning material (including lightning masts, cable, (380Kv) Completed 100% 0 0 0% 25-Sep-17 15-Nov-17 A ng material (including lightning masts, cable, (380Kv)
Distribution control system and associated field device and instrumentation 0% 0 0 0% 10-Sep-16 15-Oct-16 A tation
SC03-NGD11010 DCS system delivery to site Completed 100% 0 0 0% 10-Oct-16 A
SC03-NGD11000 Instrument and control cable for block10/20 purchase and delivery Completed 100% 0 0 0% 10-Sep-16 15-Oct-16 A
Block10 0% 0 0 0% 22-Mar-16 19-Sep-16 A
GT/GTG 10 and associated facilities installation 0% 0 0 0% 22-Mar-16 19-Sep-16 A
SC03-MB1001010 Small bore for Block10 GT purchase and delivery to site Completed 100% 0 0 0% 22-Mar-16 19-Sep-16 A
Medium and low voltage electrical
ele systems 0% 0 0 0% 22-Mar-16 05-Aug-16 A
UBA1 0% 0 0 0% 22-Mar-16 05-Aug-16 A
SC03-UBA111040 Electrical cable purchase and delivery to site Completed 100% 0 0 0% 16-Apr-16 05-Aug-16 A
SC03-UBA111050 Cable tray purchase and delivery to site Completed 100% 0 0 0% 22-Mar-16 05-Aug-16 A
UBB3 0% 0 0 0% 23-Mar-16 05-Aug-16 A
SC03-UBB311040 Cable tray purchase and delivery to site Completed 100% 0 0 0% 23-Mar-16 20-Jul-16 A
SC03-UBB311030 Electrical cable purchase and delivery to site Completed 100% 0 0 0% 19-Jul-16 A 05-Aug-16 A
UMC/UMY and General Process Building
B 0% 0 0 0% 05-May-16 23-Feb-18 A 23-Feb-18 A, UMC/UMY and General Process Building
BOP Pipe Racks 0% 0 0 0% 25-Jun-16 09-Nov-17 A 17 A, BOP Pipe Racks
Pipe Rack ( 101&102 ) 0% 0 0 0% 30-Jun-16 15-Apr-17 A
SC03-UEB111450 PR-103 steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 30-Jun-16 21-Sep-16 A
SC03-UEB111730 PR-331 steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 30-Jun-16 23-Oct-16 A nce
SC03-UEB111750 PR-332 steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 30-Jun-16 23-Oct-16 A nce
SC03-UEB111710 PR-330 steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 30-Jun-16 30-Oct-16 A ance
SC03-UEB111460 PR-103 Manufacture and delivery Completed 100% 0 0 0% 17-Nov-16 12-Mar-17 A
SC03-UEB111720 PR-330 Manufacture and delivery Completed 100% 0 0 0% 15-Nov-16 15-Mar-17 A
SC03-UEB111760 PR-332 Manufacture and delivery Completed 100% 0 0 0% 20-Nov-16 15-Mar-17 A
SC03-UEB111740 PR-331 Manufacture and delivery Completed 100% 0 0 0% 01-Mar-17 15-Apr-17 A
Pipe Rack ( 204 ) 0% 0 0 0% 25-Jun-16 15-Mar-17 A
SC03-PGB2011100 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 25-Jun-16 31-Aug-16 A
SC03-PGB2011110 Manufacture and delivery Completed 100% 0 0 0% 15-Oct-16 15-Mar-17 A
Pipe Rack ( 205&206 ) 0% 0 0 0% 20-Jul-16 A 12-Mar-17 A
SC03-PGB2011120 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 20-Jul-16 A 20-Aug-16 A
SC03-PGB2011130 Manufacture and delivery Completed 100% 0 0 0% 15-Oct-16 12-Mar-17 A
Pipe Rack ( PR-201 ) 0% 0 0 0% 04-Feb-17 15-Mar-17 A
SC03-UEB111690 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 04-Feb-17 15-Feb-17 A oval and Order issuance
SC03-UEB111700 Manufacture and delivery Completed 100% 0 0 0% 01-Mar-17 15-Mar-17 A
Pipe Rack ( PR-134 ) 0% 0 0 0% 20-Jul-16 A 20-Apr-17 A
SC03-UEB111530 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 20-Jul-16 A 20-Aug-16 A
SC03-UEB111540 Manufacture and delivery Completed 100% 0 0 0% 04-Apr-17 20-Apr-17 A
Pipe Rack ( PR-135 ) 0% 0 0 0% 20-Jul-16 A 15-Apr-17 A
SC03-UEB111550 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 20-Jul-16 A 20-Aug-16 A

Actual Level of Effort Remaining Work Milestone Page 12 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UEB111560 Manufacture and delivery Completed 100% 0 0 0% 01-Apr-17 15-Apr-17 A
Pipe Rack ( PR-150 ) 0% 0 0 0% 25-Jul-16 A 10-Apr-17 A
SC03-UEB111570 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 25-Jul-16 A 28-Aug-16 A
SC03-UEB111580 Manufacture and delivery Completed 100% 0 0 0% 20-Mar-17 10-Apr-17 A
Pipe Rack ( PR-168 ) 0% 0 0 0% 25-Jul-16 A 10-Apr-17 A
SC03-UEB111590 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 25-Jul-16 A 28-Aug-16 A
SC03-UEB111600 Manufacture and delivery Completed 100% 0 0 0% 20-Mar-17 10-Apr-17 A
Pipe Rack ( PR-167 ) 0% 0 0 0% 25-Jul-16 A 22-Apr-17 A
SC03-UEB111610 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 25-Jul-16 A 28-Aug-16 A
SC03-UEB111620 Manufacture and delivery Completed 100% 0 0 0% 25-Mar-17 22-Apr-17 A
Pipe Rack ( PR-166 ) 0% 0 0 0% 25-Jul-16 A 06-Apr-17 A
SC03-UEB111630 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 25-Jul-16 A 28-Aug-16 A
SC03-UEB111640 Manufacture and delivery Completed 100% 0 0 0% 15-Mar-17 06-Apr-17 A
Pipe Rack ( PR-162 ) 0% 0 0 0% 25-Jul-16 A 06-Apr-17 A
SC03-UEB111650 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 25-Jul-16 A 28-Aug-16 A
SC03-UEB111660 Manufacture and delivery Completed 100% 0 0 0% 15-Mar-17 06-Apr-17 A
Pipe Rack ( PR-161 ) 0% 0 0 0% 25-Jul-16 A 30-Mar-17 A
SC03-UEB111670 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 25-Jul-16 A 28-Aug-16 A
SC03-UEB111680 Manufacture and delivery Completed 100% 0 0 0% 19-Mar-17 30-Mar-17 A
Pipe Rack (PR-010&020) 0% 0 0 0% 22-Oct-17 09-Nov-17 A 17 A, Pipe Rack (PR-010&020)
SC03-UEB112070 PR010&020 steel structure modification and dilivery to site Completed 100% 0 0 0% 22-Oct-17 09-Nov-17 A&020 steel structure modification and dilivery to site
Process Builidings 0% 0 0 0% 05-May-16 23-Feb-18 A 23-Feb-18 A, Process Builidings
Water pump house/shelter 0% 0 0 0% 13-May-16 01-Mar-17 A
SC03-UG21000 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 13-May-16 03-Jun-16 A
SC03-UG21010 Manufacture and delivery Completed 100% 0 0 0% 20-Dec-16 01-Mar-17 A
Water treatment building 0% 0 0 0% 17-May-16 25-Apr-17 A
SC03-GC21000 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 17-May-16 01-Jun-16 A
SC03-GC21010 Manufacture and delivery Completed 100% 0 0 0% 30-Aug-16 25-Apr-17 A
Fuel gas comperssor shelter 0% 0 0 0% 05-May-16 01-Mar-17 A
SC03-USE11000 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 05-May-16 26-May-16 A
SC03-USE11010 Manufacture and delivery Completed 100% 0 0 0% 26-May-16 01-Mar-17 A
FGL Pipe Racks (FG Compressor
Comp Area) 0% 0 0 0% 01-Feb-17 20-Mar-17 A ea)
SC03-PGB2011140 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 01-Feb-17 10-Feb-17 A val and Order issuance
SC03-PGB2011150 Manufacture and delivery ( To be remove) Completed 100% 0 0 0% 05-Mar-17 20-Mar-17 A
Fuel gas conditioning building
build 0% 0 0 0% 02-May-17 03-May-17 A
SC03-UER111000 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 02-May-17 03-May-17 A Technical Approval and Order issuance
SC03-UER111010 Manufacture and delivery ( To be remove) Completed 100% 0 0 0% 02-May-17 03-May-17 A
Fuel gas pressure reducing station shelter 0% 0 0 0% 02-May-17 03-May-17 A ation shelter
SC03-UET21000 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 02-May-17 03-May-17 A Technical Approval and Order issuance
SC03-UET21010 Manufacture and delivery ( To be remove) Completed 100% 0 0 0% 02-May-17 03-May-17 A
Compressed air building 0% 0 0 0% 17-May-16 07-Mar-17 A
SC03-QE111000 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 17-May-16 01-Jun-16 A
SC03-QE111010 Manufacture and delivery Completed 100% 0 0 0% 02-Jan-17 07-Mar-17 A
CO2/H2 Cylinder rack shelter 0% 0 0 0% 09-Jul-16 A 15-Mar-17 A
SC03-SGJ111000 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 09-Jul-16 A 28-Aug-16 A
SC03-SGJ111010 Manufacture and delivery Completed 100% 0 0 0% 02-Jan-17 15-Mar-17 A
CO2 fire protection skid shelter
sh 0% 0 0 0% 09-Jul-16 A 15-Mar-17 A
SC03-SG111000 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 09-Jul-16 A 28-Aug-16 A
SC03-SG111010 Manufacture and delivery Completed 100% 0 0 0% 02-Jan-17 15-Mar-17 A
Hydrogen generator building 0% 0 0 0% 09-Jul-16 A 21-Feb-17 A
SC03-MKG111000 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 09-Jul-16 A 28-Aug-16 A
SC03-MKG111010 Manufacture and delivery Completed 100% 0 0 0% 04-Feb-17 21-Feb-17 A
Sewage treatment building 0% 0 0 0% 09-Jul-16 A 05-Apr-17 A
SC03-UGV111000 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 09-Jul-16 A 28-Aug-16 A
SC03-UGV111010 Manufacture and delivery Completed 100% 0 0 0% 22-Mar-17 05-Apr-17 A
Shelters Steel Structure 0% 0 0 0% 09-Jul-16 A 23-Feb-18 A 23-Feb-18 A, Shelters Steel Structure
SC03-UEB111350 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 09-Jul-16 A 28-Aug-16 A
SC03-UEB111770 PO Order issuance Completed 100% 0 0 0% 02-Jan-17 A
SC03-UEB111360 Treatment shelter Manufacture and delivery Completed 100% 0 0 0% 30-Sep-16 25-Apr-17 A
SC03-UEB112090 Recycle Pump Shelter Manufacture and delivery Completed 100% 0 0 0% 10-Jan-18 A Recycle Pump Shelter Manufacture and delivery,
SC03-UEB111800 RAW Water Pump Shelter Manufacture and delivery Completed 100% 0 0 0% 07-Nov-17 19-Feb-18 A RAW Water Pump Shelter Manufacture and delivery
SC03-UEB111810 Return Oil Pump Shelter Manufacture and delivery Completed 100% 0 0 0% 07-Nov-17 19-Feb-18 A Return Oil Pump Shelter Manufacture and delivery
SC03-UEB112100 Seawage water esat side pipe support Manufacture and delivery Completed 100% 0 0 0% 23-Feb-18 A Seawage water esat side pipe support Manufacture and delivery,
Pipe Bridge & Pipe Sleepers (ASL) 0% 0 0 0% 09-Jul-16 A 10-May-17 A (ASL)
SC03-UEB111370 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 09-Jul-16 A 28-Aug-16 A
SC03-UEB111380 Manufacture and delivery Completed 100% 0 0 0% 20-Apr-17 10-May-17 A
Compressed gas shelter 0% 0 0 0% 09-Jul-16 A 04-May-17 A
SC03-USC111000 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 09-Jul-16 A 28-Aug-16 A
SC03-USC111010 Manufacture and delivery Completed 100% 0 0 0% 20-Dec-16 04-May-17 A
Closed cooling water pump shelter 10&20 0% 0 0 0% 09-Jul-16 A 01-Mar-17 A
SC03-PGB211000 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 09-Jul-16 A 28-Aug-16 A
SC03-PGB211010 Manufacture and delivery Completed 100% 0 0 0% 20-Dec-16 01-Mar-17 A
Emergency diesel generator
generato building 0% 0 0 0% 09-Jul-16 A 25-May-17 A tor building
SC03-XJ111000 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 09-Jul-16 A 28-Aug-16 A
SC03-XJ111020 Emergency diesel generator delivery to site Completed 100% 0 0 0% 30-Nov-16 A
SC03-XJ111010 Steel structure and cladding manufacture and delivery Completed 100% 0 0 0% 01-Jan-17 25-May-17 A e and delivery

Actual Level of Effort Remaining Work Milestone Page 13 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
HRSG Chemical storage sh
shelter Block 20 0% 0 0 0% 26-May-16 15-Mar-17 A 20
SC03-USV111000 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 26-May-16 16-Jun-16 A
SC03-USV111010 Manufacture and delivery Completed 100% 0 0 0% 01-Mar-17 15-Mar-17 A
HRSG Chemical storage sh
shelter Block10 0% 0 0 0% 02-Jun-16 15-Mar-17 A 0
SC03-USV111020 Shelter steel structure and cladding Enquiry,Technical Approval an Completed 100% 0 0 0% 02-Jun-16 23-Jun-16 A
SC03-USV111030 Manufacture and delivery Completed 100% 0 0 0% 25-Jun-16 15-Mar-17 A
Power generation building 0% 0 0 0% 15-May-16 15-Mar-17 A
SC03-UMC11060 UMC electrical compartment steel support datailed engineering an Completed 100% 0 0 0% 15-May-16 22-Jun-16 A
SC03-UMC11070 Tertiary steel structure Enquiry,Technical Approval and Order issua Completed 100% 0 0 0% 20-May-16 15-Aug-16 A
SC03-UMC11080 Tertiary steel structure and cladding Manufacture and delivery Completed 100% 0 0 0% 30-Sep-16 15-Mar-17 A delivery
Utility pipe rack 0% 0 0 0% 08-Aug-16 15-Mar-17 A
SC03-UMY11000 Tertiary steel structure Enquiry,Technical Approval and Order issua Completed 100% 0 0 0% 08-Aug-16 20-Sep-16 A
SC03-UMY11010 Tertiary steel structure Manufacture and delivery Completed 100% 0 0 0% 01-Mar-17 15-Mar-17 A
JIB/Hoist/OverHead Crane 0% 0 0 0% 30-Jul-16 A 30-Dec-17 A 30-Dec-17 A, JIB/Hoist/OverHead Crane
Main Hoist UMC Cranes 0% 0 0 0% 30-Jul-16 A 30-Jul-16 A
SC03-UYW2011290 Crane Rail Manufacture and delivery Completed 100% 0 0 0% 30-Jul-16 A
SC03-UYW2011300 Equipment Manufacture and delivery Completed 100% 0 0 0% 30-Jul-16 A
Water Treatment Building C
Crans 0% 0 0 0% 16-Mar-17 05-Aug-17 A ment Building Crans
SC03-UYW2011050 Crane Rail Manufacture and delivery Completed 100% 0 0 0% 16-Mar-17 A
SC03-UYW2011060 Equipment Manufacture and delivery Completed 100% 0 0 0% 05-Aug-17 A nd delivery,
Fuel Gas Compressor Cranes
Cran 0% 0 0 0% 12-Jan-17 05-Oct-17 A uel Gas Compressor Cranes
SC03-UYW2011070 Crane Rail Manufacture and delivery Completed 100% 0 0 0% 12-Jan-17 A
SC03-UYW2011080 Equipment Manufacture and delivery Completed 100% 0 0 0% 05-Oct-17 A nufacture and delivery,
Compressed Air Building C
Cranes 0% 0 0 0% 05-Apr-17 05-Oct-17 ACompressed Air Building Cranes
SC03-UYW2011090 Crane Rail Manufacture and delivery Completed 100% 0 0 0% 05-Apr-17 A
SC03-UYW2011100 Equipment Manufacture and delivery Completed 100% 0 0 0% 05-Oct-17 A nufacture and delivery,
Emergency Diesel Generato
Generator Cranes 0% 0 0 0% 12-Jan-17 05-Sep-17 A ency Diesel Generator Cranes
SC03-UYW2011110 Crane Rail Manufacture and delivery Completed 100% 0 0 0% 12-Jan-17 A
SC03-UYW2011120 Equipment Manufacture and delivery Completed 100% 0 0 0% 05-Sep-17 A ure and delivery,
ST lube oil skids Cranes 0% 0 0 0% 05-May-17 05-May-17 A
SC03-UYW2011140 Equipment Manufacture and delivery Completed 100% 0 0 0% 05-May-17 A
Feedwater pump Cranes 0% 0 0 0% 05-May-17 05-May-17 A
SC03-UYW2011160 Equipment Manufacture and delivery Completed 100% 0 0 0% 05-May-17 A
Steam Drains Tank Cranes 0% 0 0 0% 05-May-17 05-May-17 A
SC03-UYW2011180 Equipment Manufacture and delivery Completed 100% 0 0 0% 05-May-17 A
Jib Crane for GE Fans Cranes
Cran 0% 0 0 0% 30-Dec-17 30-Dec-17 A 30-Dec-17 A, Jib Crane for GE Fans Cranes
SC03-UYW2011200 Equipment Manufacture and delivery Completed 100% 0 0 0% 30-Dec-17 A Equipment Manufacture and delivery,
Gas Turbine Hoist Cranes 0% 0 0 0% 06-May-17 06-May-17 A
SC03-UYW2011260 Equipment Manufacture and delivery Completed 100% 0 0 0% 06-May-17 A
Closed Cooling Water Cranes
Cran 0% 0 0 0% 06-May-17 06-May-17 A s
SC03-UYW2011220 Equipment Manufacture and delivery Completed 100% 0 0 0% 06-May-17 A
ACC Condensate Pumps Cranes
Cr 0% 0 0 0% 30-Nov-16 30-Nov-16 A
SC03-UYW2011240 Equipment Manufacture and delivery Completed 100% 0 0 0% 30-Nov-16 A
ACC A frame for lifting motors
moto Cranes 0% 0 0 0% 30-Nov-16 30-Nov-16 A
SC03-UYW2011320 Equipment Manufacture and delivery Completed 100% 0 0 0% 30-Nov-16 A
ASL Forwarding Pump Cranes
Cran 0% 0 0 0% 05-Aug-17 18-Nov-17 A v-17 A, ASL Forwarding Pump Cr anes
SC03-UYW2011270 Crane Rail Manufacture and delivery Completed 100% 0 0 0% 05-Aug-17 A nd delivery,
SC03-UYW2011280 Equipment Manufacture and delivery Completed 100% 0 0 0% 18-Nov-17 A ment Manufacture and delivery,
COMBINE CYCLE 0% 0 0 0% 18-Jul-16 A 02-Nov-17 A 7 A, COMBINE CYCLE
BLOCK20 0% 0 0 0% 18-Jul-16 A 02-Nov-17 A 7 A, BLOCK20
ST/STG28 and associated facilities
f installation 0% 0 0 0% 05-Dec-16 15-Mar-17 A allation
SC03-MA211020 Small bore for STG28 system purchase and delivery to site Completed 100% 0 0 0% 05-Dec-16 15-Mar-17 A o site
Heat recovery steam genera
generators and associated facilities 0% 0 0 0% 14-Aug-16 10-Mar-17 A sociated facilities
SC03-UHA201030 Small bore for HRSG Block20 purchase and delivery to site Completed 100% 0 0 0% 14-Aug-16 10-Mar-17 A o site
Air cooled condensers and associated facilities 0% 0 0 0% 18-Jul-16 A 15-Aug-16 A
SC03-MAG201030 Cable tray purchase and delivery to site Completed 100% 0 0 0% 18-Jul-16 A 15-Aug-16 A
SC03-MAG201040 Power and control cable purchase and delivery to site Completed 100% 0 0 0% 20-Jul-16 A 15-Aug-16 A
Sanitary waste water system 0% 0 0 0% 10-Jul-17 A 02-Nov-17 A 7 A, Sanitary waste water system
A1000 Small bore purchase and delivery to site Completed 100% 0 0 0% 10-Jul-17 A 16-Oct-17 A urchase and delivery to site
A1020 Power & control cable purchase and delivery to site Completed 100% 0 0 0% 20-Oct-17 02-Nov-17 A control cable purchase and delivery to site
A1030 Cable tray purchase and delivery to site Completed 100% 0 0 0% 20-Oct-17 02-Nov-17 A y purchase and delivery to site
Medium and low voltage electrical
ele systems 0% 0 0 0% 25-Jul-16 A 05-Mar-17 A s
UBI2 0% 0 0 0% 25-Jul-16 A 05-Mar-17 A
SC03-UBI21140 Cable tray purchase and delivery to site Completed 100% 0 0 0% 08-Aug-16 15-Oct-16 A
SC03-UBI21130 Electrical cable purchase and delivery to site Completed 100% 0 0 0% 25-Jul-16 A 05-Mar-17 A
BLOCK10 0% 0 0 0% 23-Jul-16 A 15-Mar-17 A
ST/STG18 and associated facilities
f installation 0% 0 0 0% 20-Oct-16 03-Jan-17 A
SC03-MA1001020 Small bore for STG18 system purchase and delivery to site Completed 100% 0 0 0% 20-Oct-16 03-Jan-17 A
Air cooled condensers and associated facilities 0% 0 0 0% 25-Jul-16 A 15-Jan-17 A
SC03-MGA101020 Cable tray purchase and delivery to site Completed 100% 0 0 0% 10-Aug-16 10-Oct-16 A
SC03-MGA101030 Power and control cable purchase and delivery to site Completed 100% 0 0 0% 25-Jul-16 A 15-Jan-17 A
Medium and low voltage electrical
ele systems 0% 0 0 0% 23-Jul-16 A 15-Mar-17 A ms
UBI1 0% 0 0 0% 23-Jul-16 A 15-Mar-17 A
SC03-UBI21210 Cable tray purchase and delivery to site Completed 100% 0 0 0% 25-Aug-16 15-Sep-16 A
SC03-UBI21200 Electrical cable purchase and delivery to site Completed 100% 0 0 0% 23-Jul-16 A 15-Mar-17 A
Heat recovery steam genera
generators and associated facilities 0% 0 0 0% 25-Jul-16 A 15-Mar-17 A ssociated facilities
SC03-UHA1001020 Small bore for HRSG Block10 purchase and delivery to site Completed 100% 0 0 0% 25-Jul-16 A 15-Mar-17 A to site

Actual Level of Effort Remaining Work Milestone Page 14 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
TANKS 0% 0 0 0% 27-Jan-16 30-Jul-17 A
SC03 - 17140 Material procurement Completed 100% 0 0 0% 27-Jan-16 15-Mar-17 A
Procurment 0% 0 0 0% 14-Feb-16 20-Apr-17 A
Treated ASL Tank B 0% 0 0 0% 14-Feb-16 01-Apr-17 A
SC03-ASL201-010 Issue Plate Material PO's Completed 100% 0 0 0% 14-Feb-16 18-Feb-16 A
SC03-ASL201-110 Delivery of Plate Material Completed 100% 0 0 0% 16-Mar-16 16-Mar-16 A
SC03-ASL201-020 Issue Structure, Piping and Misc material PO's Completed 100% 0 0 0% 22-Mar-16 12-Jun-16 A
SC03-ASL201-030 Issue of instruments PO's Completed 100% 0 0 0% 17-Oct-16 06-Mar-17 A
SC03-ASL201-120 Delivery of Structure, Piping and Misc Completed 100% 0 0 0% 12-Jun-16 13-Mar-17 A
SC03-ASL201-130 Delivery of instruments Completed 100% 0 0 0% 15-Mar-17 01-Apr-17 A
Untreated ASL Tank 0% 0 0 0% 14-Feb-16 15-Mar-17 A
SC03-ASL202-010 Issue Plate Material PO's Completed 100% 0 0 0% 14-Feb-16 18-Feb-16 A
SC03-ASL202-020 Issue Structure, Piping and Misc material PO's Completed 100% 0 0 0% 22-Mar-16 12-Jun-16 A
SC03-ASL202-110 Delivery of Plate Material Completed 100% 0 0 0% 16-Mar-16 18-Oct-16 A
SC03-ASL202-030 Issue of instruments PO's Completed 100% 0 0 0% 17-Oct-16 06-Mar-17 A
SC03-ASL202-120 Delivery of Structure, Piping and Misc Completed 100% 0 0 0% 12-Jun-16 07-Mar-17 A
SC03-ASL202-130 Delivery of instruments Completed 100% 0 0 0% 07-Mar-17 15-Mar-17 A
Treated ASL Tank A 0% 0 0 0% 14-Feb-16 15-Mar-17 A
SC03-ASL203-010 Issue Plate Material PO's Completed 100% 0 0 0% 14-Feb-16 18-Feb-16 A
SC03-ASL203-110 Delivery of Plate Material Completed 100% 0 0 0% 16-Mar-16 16-Mar-16 A
SC03-ASL203-020 Issue Structure, Piping and Misc material PO's Completed 100% 0 0 0% 12-Mar-16 22-Jun-16 A
SC03-ASL203-120 Delivery of Structure, Piping and Misc Completed 100% 0 0 0% 12-Jun-16 04-Mar-17 A
SC03-ASL203-030 Issue of instruments PO's Completed 100% 0 0 0% 17-Oct-16 06-Mar-17 A
SC03-ASL203-130 Delivery of instruments Completed 100% 0 0 0% 07-Mar-17 15-Mar-17 A
Above Ground Raw Water Storage
S Tank-1 0% 0 0 0% 14-Feb-16 17-Mar-17 A nk-1
SC03-GAD204-010 Issue Plate Material PO's Completed 100% 0 0 0% 14-Feb-16 18-Feb-16 A
SC03-GAD204-110 Delivery of Plate Material Completed 100% 0 0 0% 16-Mar-16 16-Mar-16 A
SC03-GAD204-020 Issue Structure, Piping and Misc material PO's Completed 100% 0 0 0% 22-Mar-16 12-Jun-16 A
SC03-GAD204-030 Issue of instruments PO's Completed 100% 0 0 0% 10-Oct-16 24-Oct-16 A
SC03-GAD204-130 Delivery of instruments Completed 100% 0 0 0% 08-Mar-17 16-Mar-17 A
SC03-GAD204-120 Delivery of Structure, Piping and Misc Completed 100% 0 0 0% 12-Jun-16 17-Mar-17 A
Above Ground Raw Water Storage
S Tank-2 0% 0 0 0% 01-Mar-17 20-Apr-17 A ge Tank-2
SC03-GAD204-160 Issue of instruments PO's Completed 100% 0 0 0% 01-Mar-17 04-Mar-17 A
SC03-GAD204-140 Issue Plate Material PO's Completed 100% 0 0 0% 04-Mar-17 09-Mar-17 A
SC03-GAD204-150 Issue Structure, Piping and Misc material PO's Completed 100% 0 0 0% 04-Mar-17 09-Mar-17 A
SC03-GAD204-190 Delivery of Plate Material Completed 100% 0 0 0% 05-Mar-17 15-Mar-17 A
SC03-GAD204-170 Delivery of Structure, Piping and Misc Completed 100% 0 0 0% 01-Mar-17 10-Apr-17 A
SC03-GAD204-180 Delivery of instruments Completed 100% 0 0 0% 10-Apr-17 20-Apr-17 A
Service Water Storage Tank 0% 0 0 0% 14-Feb-16 16-Mar-17 A
SC03-PC205-010 Issue Plate Material PO's Completed 100% 0 0 0% 14-Feb-16 18-Feb-16 A
SC03-PC205-110 Delivery of Plate Material Completed 100% 0 0 0% 16-Mar-16 16-Mar-16 A
SC03-PC205-020 Issue Structure, Piping and Misc material PO's Completed 100% 0 0 0% 12-Jun-16 12-Jun-16 A
SC03-PC205-030 Issue of instruments PO's Completed 100% 0 0 0% 17-Oct-16 08-Mar-17 A
SC03-PC205-130 Delivery of instruments Completed 100% 0 0 0% 08-Mar-17 15-Mar-17 A
SC03-PC205-120 Delivery of Structure, Piping and Misc Completed 100% 0 0 0% 12-Jun-16 16-Mar-17 A
Filtered Water Storage Tank 0% 0 0 0% 14-Feb-16 15-Mar-17 A
SC03-GBL208-010 Issue Plate Material PO's Completed 100% 0 0 0% 14-Feb-16 18-Feb-16 A
SC03-GBL208-110 Delivery of Plate Material Completed 100% 0 0 0% 16-Mar-16 16-Mar-16 A
SC03-GBL208-020 Issue Structure, Piping and Misc material PO's Completed 100% 0 0 0% 22-Mar-16 12-Jun-16 A
SC03-GBL208-030 Issue of instruments PO's Completed 100% 0 0 0% 10-Oct-16 24-Oct-16 A
SC03-GBL208-120 Delivery of Structure, Piping and Misc Completed 100% 0 0 0% 12-Jun-16 15-Mar-17 A
SC03-GBL208-130 Delivery of instruments Completed 100% 0 0 0% 01-Mar-17 15-Mar-17 A
Demineralized Water Tank A 0% 0 0 0% 14-Feb-16 15-Mar-17 A
SC03-GHC206-010 Issue Plate Material PO's Completed 100% 0 0 0% 14-Feb-16 18-Feb-16 A
SC03-GHC206-110 Delivery of Plate Material Completed 100% 0 0 0% 16-Mar-16 16-Mar-16 A
SC03-GHC206-020 Issue Structure, Piping and Misc material PO's Completed 100% 0 0 0% 22-Mar-16 12-Jun-16 A
SC03-GHC206-030 Issue of instruments PO's Completed 100% 0 0 0% 10-Oct-16 24-Oct-16 A
SC03-GHC206-120 Delivery of Structure, Piping and Misc Completed 100% 0 0 0% 12-Jun-16 04-Mar-17 A
SC03-GHC206-130 Delivery of instruments Completed 100% 0 0 0% 08-Mar-17 15-Mar-17 A
Demineralized Water Tank B 0% 0 0 0% 14-Feb-16 15-Mar-17 A
SC03-GHC207-010 Issue Plate Material PO's Completed 100% 0 0 0% 14-Feb-16 18-Feb-16 A
SC03-GHC207-110 Delivery of Plate Material Completed 100% 0 0 0% 16-Mar-16 16-Mar-16 A
SC03-GHC207-020 Issue Structure, Piping and Misc material PO's Completed 100% 0 0 0% 22-Mar-16 12-Jun-16 A
SC03-GHC207-120 Delivery of Structure, Piping and Misc Completed 100% 0 0 0% 12-Jun-16 04-Mar-17 A
SC03-GHC207-030 Issue of instruments PO's Completed 100% 0 0 0% 17-Oct-16 06-Mar-17 A
SC03-GHC207-130 Delivery of instruments Completed 100% 0 0 0% 08-Mar-17 15-Mar-17 A
Potable Water Storage Tank 0% 0 0 0% 14-Feb-16 15-Mar-17 A
SC03-GKB209-010 Issue Plate Material PO's Completed 100% 0 0 0% 14-Feb-16 18-Feb-16 A
SC03-GKB209-110 Delivery of Plate Material Completed 100% 0 0 0% 16-Mar-16 16-Mar-16 A
SC03-GKB209-020 Issue Structure, Piping and Misc material PO's Completed 100% 0 0 0% 22-Mar-16 12-Jun-16 A
SC03-GKB209-120 Delivery of Structure, Piping and Misc Completed 100% 0 0 0% 12-Jun-16 04-Mar-17 A
SC03-GKB209-030 Issue of instruments PO's Completed 100% 0 0 0% 17-Oct-16 06-Mar-17 A
SC03-GKB209-130 Delivery of instruments Completed 100% 0 0 0% 09-Jan-17 15-Mar-17 A
UF Permate Water Storage Tank
T 0% 0 0 0% 14-Feb-16 15-Mar-17 A
SC03-GBC210-010 Issue Plate Material PO's Completed 100% 0 0 0% 14-Feb-16 18-Feb-16 A

Actual Level of Effort Remaining Work Milestone Page 15 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-GBC210-100 Delivery of Plate Material Completed 100% 0 0 0% 16-Mar-16 16-Mar-16 A
SC03-GBC210-020 Issue Structure, Piping and Misc material PO's Completed 100% 0 0 0% 22-Mar-16 12-Jun-16 A
SC03-GBC210-030 Issue of instruments PO's Completed 100% 0 0 0% 10-Oct-16 24-Oct-16 A
SC03-GBC210-120 Delivery of Structure, Piping and Misc Completed 100% 0 0 0% 12-Jun-16 04-Mar-17 A
SC03-GBC210-130 Delivery of instruments Completed 100% 0 0 0% 08-Mar-17 15-Mar-17 A
Fabrication 0% 0 0 0% 20-Mar-16 30-Jul-17 A
Treated ASL Tank B 0% 0 0 0% 01-Apr-16 08-Mar-17 A
SC03-ASL301-010 Bottom Plate squering, cutting & painting Completed 100% 0 0 0% 01-Apr-16 11-Apr-16 A
SC03-ASL301-015 1st Shell course bevelling, rolling, nozzle welding, PWHT & primer Completed 100% 0 0 0% 01-Apr-16 22-May-16 A
SC03-ASL301-030 Roof Plate/ Structure cutting, bending & primering Completed 100% 0 0 0% 01-Jun-16 24-Jun-16 A
SC03-ASL301-020 Shell Plate bevelling, rolling & primering Completed 100% 0 0 0% 02-Apr-16 25-Jun-16 A
SC03-ASL301-040 Floating Roof plate / angels cutting & bending Completed 100% 0 0 0% 12-Jun-16 30-Jun-16 A
SC03-ASL301-050 Shop Nozzels cutinng & welding Completed 100% 0 0 0% 20-May-16 20-Oct-16 A
SC03-ASL301-060 Misc cutting, welding & galvanizing Completed 100% 0 0 0% 28-Sep-16 08-Mar-17 A
Untreated ASL Tank 0% 0 0 0% 05-Apr-16 15-Mar-17 A
SC03-ASL302-010 Bottom Plate squering, cutting & painting Completed 100% 0 0 0% 05-Apr-16 25-May-16 A
SC03-ASL302-040 Floating Roof plate / angels cutting & bending Completed 100% 0 0 0% 03-Sep-16 28-Sep-16 A
SC03-ASL302-015 1st Shell course bevelling, rolling, nozzle welding, PWHT & primer Completed 100% 0 0 0% 28-Sep-16 18-Oct-16 A
SC03-ASL302-030 Roof Plate/ Structure cutting, bending & primering Completed 100% 0 0 0% 09-Jun-16 07-Mar-17 A
SC03-ASL302-020 Shell Plate bevelling, rolling & primering Completed 100% 0 0 0% 19-Oct-16 14-Mar-17 A
SC03-ASL302-050 Shop Nozzels cutinng & welding Completed 100% 0 0 0% 29-Sep-16 15-Mar-17 A
SC03-ASL302-060 Misc Cutting , Welding & Galvanizing Completed 100% 0 0 0% 28-Sep-16 15-Mar-17 A
Treated ASL Tank A 0% 0 0 0% 30-Mar-16 15-Mar-17 A
SC03-ASL303-010 Bottom Plate squering, cutting & painting Completed 100% 0 0 0% 02-Apr-16 27-Apr-16 A
SC03-ASL303-020 Shell Plate bevelling, rolling & primering Completed 100% 0 0 0% 04-Apr-16 30-May-16 A
SC03-ASL303-015 1st Shell course bevelling, rolling, nozzle welding, PWHT & primer Completed 100% 0 0 0% 30-Mar-16 30-May-16 A
SC03-ASL303-030 Roof Plate/ Structure cutting, bending & primering Completed 100% 0 0 0% 01-Jun-16 30-Jun-16 A
SC03-ASL303-040 Floating Roof plate / angels cutting & bending Completed 100% 0 0 0% 12-Jun-16 30-Jun-16 A
SC03-ASL303-050 Shop Nozzels cutinng & welding Completed 100% 0 0 0% 20-May-16 02-Oct-16 A
SC03-ASL303-060 Misc Cutting , Welding & Galvanizing Completed 100% 0 0 0% 12-Oct-16 15-Mar-17 A
Above Ground Raw Water Storage
S Tank-1 0% 0 0 0% 21-Mar-16 01-Mar-17 A 1
SC03-GAD304-010 Bottom Plate squering, cutting & painting Completed 100% 0 0 0% 21-Mar-16 20-Apr-16 A
SC03-GAD304-020 Shell Plate bevelling, rolling & primering Completed 100% 0 0 0% 03-Apr-16 26-Jun-16 A
SC03-GAD304-030 Roof Plate/ Structure cutting, bending & primering Completed 100% 0 0 0% 01-Jun-16 30-Jun-16 A
SC03-GAD304-050 Shop Nozzels cutinng & welding Completed 100% 0 0 0% 28-Sep-16 25-Oct-16 A
SC03-GAD304-060 Misc Cutting , Welding & Galvanizing Completed 100% 0 0 0% 28-Sep-16 01-Mar-17 A
Above Ground Raw Water Storage
S Tank-2 0% 0 0 0% 08-Mar-17 30-Jul-17 A Raw Water Storage Tank-2
SC03-GAD304-80 Bottom Plate squering, cutting & painting Completed 100% 0 0 0% 08-Mar-17 09-Mar-17 A
SC03-GAD304-60 Shop Nozzels cutinng & welding Completed 100% 0 0 0% 15-Apr-17 30-Jul-17 A ding
SC03-GAD304-70 Misc Cutting , Welding & Galvanizing Completed 100% 0 0 0% 15-Apr-17 30-Jul-17 A alvanizing
SC03-GAD304-90 Shell Plate bevelling, rolling & primering Completed 100% 0 0 0% 10-Apr-17 30-Jul-17 A & primering
SC03-GAD304-100 Roof Plate/ Structure cutting, bending & primering Completed 100% 0 0 0% 15-Apr-17 30-Jul-17 A g, bending & primering
Service Water Storage Tank 0% 0 0 0% 22-Mar-16 06-Mar-17 A
SC03-PC305-010 Bottom Plate squering, cutting & painting Completed 100% 0 0 0% 22-Mar-16 15-May-16 A
SC03-PC305-020 Shell Plate bevelling, rolling & primering Completed 100% 0 0 0% 01-May-16 26-Jun-16 A
SC03-PC305-030 Roof Plate/ Structure cutting, bending & primering Completed 100% 0 0 0% 14-Jun-16 09-Aug-16 A
SC03-PC305-050 Shop Nozzels cutinng & welding Completed 100% 0 0 0% 28-Sep-16 18-Oct-16 A
SC03-PC305-060 Misc Cutting , Welding & Galvanizing Completed 100% 0 0 0% 25-Oct-16 06-Mar-17 A
Filtered Water Storage Tank 0% 0 0 0% 23-Mar-16 07-Mar-17 A
SC03-GBL308-010 Bottom Plate squering, cutting & painting Completed 100% 0 0 0% 23-Mar-16 25-Jun-16 A
SC03-GBL308-020 Shell Plate bevelling, rolling & primering Completed 100% 0 0 0% 08-May-16 26-Jun-16 A
SC03-GBL308-030 Roof Plate/ Structure cutting, bending & primering Completed 100% 0 0 0% 19-Jun-16 05-Aug-16 A
SC03-GBL308-050 Shop Nozzels cutinng & welding Completed 100% 0 0 0% 28-Sep-16 18-Oct-16 A
SC03-GBL308-060 Misc Cutting , Welding & Galvanizing Completed 100% 0 0 0% 28-Sep-16 07-Mar-17 A
Demineralized Water Tank A 0% 0 0 0% 25-Mar-16 09-Mar-17 A
SC03-GHC306-010 Bottom Plate squering, cutting & painting Completed 100% 0 0 0% 25-Mar-16 25-May-16 A
SC03-GHC306-020 Shell Plate bevelling, rolling & primering Completed 100% 0 0 0% 25-Mar-16 26-Jun-16 A
SC03-GHC306-030 Roof Plate/ Structure cutting, bending & primering Completed 100% 0 0 0% 19-Jun-16 10-Aug-16 A
SC03-GHC306-050 Shop Nozzels cutinng & welding Completed 100% 0 0 0% 28-Sep-16 18-Oct-16 A
SC03-GHC306-060 Misc Cutting , Welding & Galvanizing Completed 100% 0 0 0% 28-Sep-16 09-Mar-17 A
Demineralized Water Tank B 0% 0 0 0% 24-Mar-16 07-Mar-17 A
SC03-GHC307-010 Bottom Plate squering, cutting & painting Completed 100% 0 0 0% 24-Mar-16 25-May-16 A
SC03-GHC307-020 Shell Plate bevelling, rolling & primering Completed 100% 0 0 0% 24-Mar-16 26-Jun-16 A
SC03-GHC307-030 Roof Plate/ Structure cutting, bending & primering Completed 100% 0 0 0% 19-Jun-16 05-Aug-16 A
SC03-GHC307-050 Shop Nozzels cutinng & welding Completed 100% 0 0 0% 04-Oct-16 17-Oct-16 A
SC03-GHC307-060 Misc Cutting , Welding & Galvanizing Completed 100% 0 0 0% 12-Oct-16 07-Mar-17 A
Potable Water Storage Tank 0% 0 0 0% 20-Mar-16 08-Mar-17 A
SC03-GKB309-010 Bottom Plate squering, cutting & painting Completed 100% 0 0 0% 20-Mar-16 18-May-16 A
SC03-GKB309-020 Shell Plate bevelling, rolling & primering Completed 100% 0 0 0% 09-May-16 25-Jun-16 A
SC03-GKB309-030 Roof Plate cutting, bending & primering Completed 100% 0 0 0% 18-Jun-16 01-Aug-16 A
SC03-GKB309-050 Shop Nozzels cutinng & welding Completed 100% 0 0 0% 12-Oct-16 20-Oct-16 A
SC03-GKB309-060 Misc Cutting , Welding & Galvanizing Completed 100% 0 0 0% 12-Oct-16 08-Mar-17 A
UF Permate Water Storage Tank
T 0% 0 0 0% 23-Mar-16 07-Mar-17 A
SC03-GBC310-010 Bottom Plate squering, cutting & painting Completed 100% 0 0 0% 23-Mar-16 20-Apr-16 A
SC03-GBC310-020 Shell Plate bevelling, rolling & primering Completed 100% 0 0 0% 09-May-16 15-May-16 A

Actual Level of Effort Remaining Work Milestone Page 16 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-GBC310-030 Roof Plate cutting, bending & primering Completed 100% 0 0 0% 18-Jun-16 02-Aug-16 A
SC03-GBC310-050 Shop Nozzels cutinng & welding Completed 100% 0 0 0% 12-Oct-16 20-Oct-16 A
SC03-GBC310-060 Misc Cutting , Welding & Galvanizing Completed 100% 0 0 0% 20-Oct-16 07-Mar-17 A
Civil Foundation Hand over Milestone 0% 278592 275687 99.29% 07-Jan-16 29-Nov-20 29-Nov-20, C

WP Scope Foundation 0% 0 0 0% 07-Jan-16 10-Jan-20 A 10-Jan-20 A, WP Scope Foundation


GT/GTG and associated facilities installation 0% 0 0 0% 15-Mar-16 02-Jul-16 A
SC03-MB231000 GTG23 and auxiliary systems foundation ready for installation Completed 100% 0 0 0% 15-Mar-16 A
SC03-MB211000 GTG21 and auxiliary systems foundation ready for installation Completed 100% 0 0 0% 28-Mar-16 A
SC03-MB221000 GTG22 and auxiliary systems foundation ready for installation Completed 100% 0 0 0% 30-Mar-16 A
SC03-MB23151110 UMC foundation 21, 22&23 area handover Completed 100% 0 0 0% 26-Apr-16 A
SC03-MB111000 GTG11 and auxiliary systems foundation ready for installation Completed 100% 0 0 0% 01-May-16 A
SC03-MB121000 GTG12 and auxiliary systems foundation ready for installation Completed 100% 0 0 0% 07-May-16 A
SC03-MB131000 GTG13 and auxiliary systems foundation ready for installation Completed 100% 0 0 0% 01-Jun-16 A
SC03-MB23151000 Cable route and duct bank in GTG23 area hand over Completed 100% 0 0 0% 04-Jun-16 A
SC03-MB23157470 GTG 23 CEMS Foundation hand over Completed 100% 0 0 0% 05-Jun-16 A
SC03-MB23157480 GTG 22 CEMS Foundation hand over Completed 100% 0 0 0% 07-Jun-16 A
SC03-MB22161000 Cable route and duck in GTG22 area hand over Completed 100% 0 0 0% 08-Jun-16 A
SC03-MB23157490 GTG 21 CEMS Foundation hand over Completed 100% 0 0 0% 09-Jun-16 A
SC03-MB21161000 Cable route and duct bank in GTG21 area hand over Completed 100% 0 0 0% 12-Jun-16 A
SC03-MB23157500 GTG 13 CEMS Foundation hand over Completed 100% 0 0 0% 12-Jun-16 A
SC03-MB23157510 GTG 12 CEMS Foundation hand over Completed 100% 0 0 0% 14-Jun-16 A
SC03-MB13161000 Cable route and duct bank in GTG13 area hand over Completed 100% 0 0 0% 16-Jun-16 A
SC03-MB23157520 GTG 11 CEMS Foundation hand over Completed 100% 0 0 0% 16-Jun-16 A
SC03-MB12161000 Cable route and duct bank in GTG12 area hand over Completed 100% 0 0 0% 20-Jun-16 A
SC03-MB11161000 Cable route and duct bank in GTG11 area hand over Completed 100% 0 0 0% 23-Jun-16 A
SC03-MB23151120 UMC foundation 13, 12&11 area handover Completed 100% 0 0 0% 02-Jul-16 A
ST/STG micellaneous foundation 0% 0 0 0% 26-Jul-16 A 15-Aug-16 A
SC03-MA2871140 UMC STG28 area foundation handover Completed 100% 0 0 0% 26-Jul-16 A
SC03-MA2851030 Cable route and duct bank from UBA2 to UBI2 handover Completed 100% 0 0 0% 01-Aug-16 A
SC03-MA2851040 Cable route and duct bank from UBI2 to STG28 area handover Completed 100% 0 0 0% 01-Aug-16 A
SC03-MA1861050 Cable route and duct bank from UBA1 to UBI1 handover Completed 100% 0 0 0% 01-Aug-16 A
SC03-MA1861060 Cable route and duct bank from UBI1 to STG18 area handover Completed 100% 0 0 0% 01-Aug-16 A
SC03-MA2871090 STG28 and auxiliary systems foundation ready for installation Completed 100% 0 0 0% 08-Aug-16 A
SC03-MA181000 STG18 and auxiliary systems foundation ready for installation Completed 100% 0 0 0% 15-Aug-16 A
Heat recovery steam generators and associated facilities 0% 0 0 0% 07-Jan-16 25-Jan-16 A
SC03-UHA31000 HRSG22/23 and facilities foundation ready for installation Completed 100% 0 0 0% 07-Jan-16 A
SC03-UHA101000 HRSG11/12 and facilities foundation ready for installation Completed 100% 0 0 0% 25-Jan-16 A
SC03-UHA31010 HRSG21 and facilities foundation ready for installation Completed 100% 0 0 0% 25-Jan-16 A
SC03-UHA101010 HRSG13 and facilities foundation ready for installation Completed 100% 0 0 0% 25-Jan-16 A
ACC system 0% 0 0 0% 13-Jan-16 01-Aug-16 A
SC03-MAG2811000 ACC28 and facilities foundation ready for installation Completed 100% 0 0 0% 13-Jan-16 A
SC03-MAG1811000 ACC18 and facilities foundation ready for installation Completed 100% 0 0 0% 30-Mar-16 A
SC03-MAG28181010 Cable route and duct bank from UBI2 to ACC28 area hand over Completed 100% 0 0 0% 01-Aug-16 A
SC03-MAG28181040 Cable route and duct bank from UBI1 to ACC18 area hand over Completed 100% 0 0 0% 01-Aug-16 A
Fuel oil supply system 0% 0 0 0% 07-May-16 20-Dec-17 A 20-Dec-17 A, Fuel oil supply system
Fuel Oil Unloading Area (EGA) 0% 0 0 0% 20-May-17 20-May-17 A GA)
SC03-UTK31100 Fuel Oil Unloading area Foundation work (Existing) Completed 100% 0 0 0% 20-May-17 20-May-17 Ak (Existing)
Fuel Oil Treatment & Switchgear
Switchge Building 0% 0 0 0% 15-Aug-17 15-Dec-17 A 5-Dec-17 A, Fuel Oil Treatment & Switchgear Building
SC03-UTK31630 Fuel Oil Treatment building Superstructure work (Mech Equipmen Completed 100% 0 0 0% 15-Aug-17 15-Aug-17 A ng Superstructure work (Mech Equipment)
SC03-UTK34640 air compress skid and hot water boiler foundations Completed 100% 0 0 0% 18-Oct-17 A s skid and hot water boiler foundations,
SC03-UTK31010 Cable route and duct bank in Fuel oil system handover Completed 100% 0 0 0% 30-Oct-17 A te and duct bank in Fuel oil system handover,
SC03-UTK34680 Hot water boiler distillate day tank and transger pump skid foudati Completed 100% 0 0 0% 07-Nov-17 A er boiler distillate day tank and transger pump skid foudation,
SC03-UTK31620 Fuel Oil Treatment building Superstructure work ( Switchgear roo Completed 100% 0 0 0% 15-Dec-17 A uel Oil Treatment building Superstructure work ( Switchgear room),
Fuel Oil Transfer Building 0% 0 0 0% 15-May-17 15-May-17 A
SC03-UTK31000 Fuel oil transfer system facilities foundation ready for installation Completed 100% 0 0 0% 15-May-17 A n ready for installation,
Fuel Oil Area Fire walls 0% 0 0 0% 30-Nov-16 30-Nov-16 A
SC03-UTK31700 Fuel Oil ASL Tanks Dyke Wall (Part-1) Completed 100% 0 0 0% 30-Nov-16 30-Nov-16 A
SC03-UTK31710 Fuel Oil ASL Tanks Dyke Wall (Part-2) Completed 100% 0 0 0% 30-Nov-16 30-Nov-16 A
SC03-UTK31720 Fuel Oil ASL Tanks Dyke Wall (Part-3) Completed 100% 0 0 0% 30-Nov-16 30-Nov-16 A
Fuel Oil Oily Waste Water & Bu
Buffer Tank 0% 0 0 0% 10-Apr-17 10-May-17 A Buffer Tank
SC03-UTK31740 Fuel Oil Oily Buffer tank foundation work Completed 100% 0 0 0% 10-Apr-17 11-Apr-17 A
SC03-UTK31730 Fuel Oil Oily Waste water tank foundation work Completed 100% 0 0 0% 10-May-17 10-May-17 A work
Fuel Oil Forwarding Pumps (EGC)
(E 0% 0 0 0% 10-May-17 10-May-17 A (EGC)
SC03-UTK31250 Fuel Oil- Forwarding pumps foundation work Completed 100% 0 0 0% 10-May-17 10-May-17 A rk
SC03-UTK33420 Fuel Oil- Forwarding Handover Completed 100% 0 0 0% 10-May-17 A
Fuel Oil System Pipe Racks (Forwarding
(F Area) 0% 0 0 0% 02-May-17 02-May-17 AForwarding Area)
SC03-UTK31300 Fuel Oil- Pipe Steel Structure Forwarding area Finishes work Completed 100% 0 0 0% 02-May-17 02-May-17 A rea Finishes work
Fuel Oil System Pipe SLeepers 0% 0 0 0% 03-Jan-17 10-May-17 Aers
Pipe Sleeper #332 0% 0 0 0% 10-May-17 10-May-17 A
SC03-UTK33650 Fuel Oil - Sleepers/Foundations work #332 Completed 100% 0 0 0% 10-May-17 A2,
Pipe Sleeper #331 0% 0 0 0% 10-May-17 10-May-17 A
SC03-UTK33630 Fuel Oil - Sleepers/Foundations work #331 Completed 100% 0 0 0% 10-May-17 A ,
Pipe Sleeper #330 0% 0 0 0% 27-Apr-17 27-Apr-17 A
SC03-UTK33620 Fuel Oil - Sleepers/Foundations work #330 Completed 100% 0 0 0% 27-Apr-17 A
Pipe Sleeper #103 0% 0 0 0% 03-Jan-17 03-Jan-17 A

Actual Level of Effort Remaining Work Milestone Page 17 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UTK31370 Fuel Oil - Sleepers/Foundations work #103 Completed 100% 0 0 0% 03-Jan-17 A
Fuel Oil System Pipe Bridge Forwarding
F Area 0% 0 0 0% 05-Jul-17 A 05-Jul-17 A e Bridge Forwarding Area
SC03-UTK31330 Fuel Oil - Pipe Bridge Forwarding area Finishes work Completed 100% 0 0 0% 05-Jul-17 A 05-Jul-17 A g area Finishes work
ASL Shelters Foundations 0% 0 0 0% 27-Dec-16 20-Dec-17 A 20-Dec-17 A, ASL Shelters Foundations
SC03-UEB112050 RAW Water Pump Shelter Fundation Handover Completed 100% 0 0 0% 27-Dec-16 A
SC03-UEB112060 Return Oil Pump Shelter Fundation Handover Completed 100% 0 0 0% 13-Aug-17 A Fundation Handover,
SC03-UEB112080 ASL tank area stair foundation handover Completed 100% 0 0 0% 10-Dec-17 20-Dec-17 A ASL tank area stair foundation handover
ASL tank (Un-treated) 0% 0 0 0% 18-May-16 18-May-16 A
SC03-ASL1000 Expected tank foundation hand over Completed 100% 0 0 0% 18-May-16 A
ASL tank-1 (Treated) 0% 0 0 0% 18-May-16 18-May-16 A
SC03-ASL21130 Expected tank foundation hand over Completed 100% 0 0 0% 18-May-16 A
ASL tank-2 (Treated) 0% 0 0 0% 07-May-16 07-May-16 A
SC03-ASL11000 Expected tank foundation hand over Completed 100% 0 0 0% 07-May-16 A
Fuel gas supply system 0% 0 0 0% 15-Oct-16 15-Mar-17 A
SC03-UER31020 Cable route and duct bank in fuel gas station area hand over Completed 100% 0 0 0% 15-Oct-16 A
SC03-UER31000 Fuel gas supply system and facilities foundation ready for installatio Completed 100% 0 0 0% 30-Oct-16 A
SC03-UER31010 Fuel gas pipe route foundations from gas station to UMY hand ove Completed 100% 0 0 0% 15-Mar-17 A MY hand over,
BOP Pipe Racks 0% 0 0 0% 14-Nov-16 05-Feb-18 A 05-Feb-18 A, BOP Pipe Racks
Pipe Rack (PR-134) 0% 0 0 0% 28-Nov-17 28-Nov-17 ANov-17 A, Pipe Rack (PR-134)
SC03-UTK32850 Pipe Rack Foundation work (PR-134) ready for installation Completed 100% 0 0 0% 28-Nov-17 A Rack Foundation work (PR-134) ready for installation,
Pipe Rack (PR-135) 0% 0 0 0% 05-Feb-18 05-Feb-18 A 05-Feb-18 A, Pipe Rack (PR-135)
SC03-UTK32860 Pipe Rack Foundation work (PR-135) ready for installation Completed 100% 0 0 0% 05-Feb-18 A Pipe Rack Foundation work (PR-135) ready for installation,
Pipe Rack (PR-150) 0% 0 0 0% 03-May-17 03-May-17 A
SC03-UTK32920 Pipe Rack Foundation work PR-150) ready for installation Completed 100% 0 0 0% 03-May-17 A for installation,
Pipe Rack (PR-168) 0% 0 0 0% 20-Dec-17 20-Dec-17 A 20-Dec-17 A, Pipe Rack (PR-168)
SC03-UTK32870 Pipe Rack Foundation work (PR-168) ready for installation Completed 100% 0 0 0% 20-Dec-17 A Pipe Rack Foundation work (PR-168) ready for installation,
Pipe Rack (PR-167) 0% 0 0 0% 10-Dec-17 10-Dec-17 A -Dec-17 A, Pipe Rack (PR-167)
SC03-UTK32880 Pipe Rack Foundation work (PR-167) ready for installation Completed 100% 0 0 0% 10-Dec-17 A pe Rack Foundation work (PR-167) ready for installation,
Pipe Rack (PR-166) 0% 0 0 0% 10-Sep-17 10-Sep-17 A Rack (PR-166)
SC03-UTK32890 Pipe Rack Foundation work (PR-166) ready for installation Completed 100% 0 0 0% 10-Sep-17 A ion work (PR-166) ready for installation,
Pipe Rack (PR-162) 0% 0 0 0% 02-Nov-17 02-Nov-17 A 7 A, Pipe Rack (PR-162)
SC03-UTK32900 Pipe Rack Foundation work (PR-162) ready for installation Completed 100% 0 0 0% 02-Nov-17 A k Foundation work (PR-162) ready for installation,
Pipe Rack (PR-161) 0% 0 0 0% 04-Nov-17 04-Nov-17 A 7 A, Pipe Rack (PR-161)
SC03-UTK32910 Pipe Rack Foundation work (PR-161) ready for installation Completed 100% 0 0 0% 04-Nov-17 A k Foundation work (PR-161) ready for installation,
Pipe Rack (PR-201) 0% 0 0 0% 03-Jan-17 03-Jan-17 A
SC03-UTK32740 Pipe Rack Foundation work (PR-201) ready for installation Completed 100% 0 0 0% 03-Jan-17 A
Pipe Rack (PR-101) 0% 0 0 0% 14-Nov-16 14-Nov-16 A
SC03-UTK32930 Pipe Rack Foundation work (PR-101) ready for installation Completed 100% 0 0 0% 14-Nov-16 A
Pipe Rack (PR-102) 0% 0 0 0% 14-Nov-16 14-Nov-16 A
SC03-UTK32940 Pipe Rack Foundation work (PR-102) ready for installation Completed 100% 0 0 0% 14-Nov-16 A
Pipe Rack (PR-103) 0% 0 0 0% 16-Nov-16 19-Nov-17 A v-17 A, Pipe Rack (PR-103)
SC03-UTK34260 Pipe Rack Foundation work (PR-103) ready for installation Completed 100% 0 0 0% 16-Nov-16 A
SC03-UTK34300 Pipe Rack Foundation work (PR-103) ready for installation(Road Completed 100% 0 0 0% 15-Oct-17 A oundation work (PR-103) ready for installation(Road crossing&PR330 connection),
SC03-UTK34460 Pipe Rack Revised Foundation work (PR-103) ready for installatio Completed 100% 0 0 0% 19-Nov-17 ARack Revised Foundation work (PR-103) ready for installation,
Pipe Rack (PR-330) 0% 0 0 0% 10-Apr-17 10-Apr-17 A
SC03-UTK34270 Pipe Rack Foundation work (PR-330) ready for installation Completed 100% 0 0 0% 10-Apr-17 A installation,
Pipe Rack (PR-331) 0% 0 0 0% 19-Dec-17 19-Dec-17 A 19-Dec-17 A, Pipe Rack (PR-331)
SC03-UTK34280 Pipe Rack Foundation work (PR-331) ready for installation Completed 100% 0 0 0% 19-Dec-17 A Pipe Rack Foundation work (PR-331) ready for installation,
Pipe Rack (PR-332) 0% 0 0 0% 10-Jun-17 10-Jun-17 A
SC03-UTK34290 Pipe Rack Foundation work (PR-332) ready for installation Completed 100% 0 0 0% 10-Jun-17 A 2) ready for installation,
Pipe Rack (PR-333) 0% 0 0 0% 15-Oct-17 15-Oct-17 A Pipe Rack (PR-333)
SC03-UTK34630 Pipe Rack Foundation work (PR-333) ready for installation Completed 100% 0 0 0% 15-Oct-17 A oundation work (PR-333) ready for installation,
WSCA System Pipe Rack (PR-204)
(PR- 0% 0 0 0% 02-Jan-17 02-Jan-17 A
SC03-UTK32750 Pipe Rack Foundation work (PR-204) ready for installation Completed 100% 0 0 0% 02-Jan-17 A
WSCA System Pipe Rack (PR-205)
(PR- 0% 0 0 0% 02-Jan-17 02-Jan-17 A
SC03-UTK32760 Pipe Rack Foundation work (PR-205) ready for installation Completed 100% 0 0 0% 02-Jan-17 A
WSCA System Pipe Rack (PR-206)
(PR- 0% 0 0 0% 02-Dec-16 02-Dec-16 A
SC03-UTK32770 Pipe Rack Foundation work (PR-206) ready for installation Completed 100% 0 0 0% 02-Dec-16 A
Fire water system 0% 0 0 0% 01-Feb-17 24-Mar-18 A 24-Mar-18 A, Fire water system
SC03-SGA31000 Fire water pipe corridor/sleepers ready for installation Completed 100% 0 0 0% 01-Feb-17 A
SC03-SGA31010 Fire water system foundation ready for installation Completed 100% 0 0 0% 01-Feb-17 A
Head pipe installation 0% 0 0 0% 01-Feb-17 17-Dec-17 A 7-Dec-17 A, Head pipe installation
SC03-SGA32072 Foundation ready for installation for - PR103 Completed 100% 0 0 0% 01-Feb-17 30-Aug-17 A installation for - PR103
SC03-SGA32092 Foundation ready for installation for - PR320 Completed 100% 0 0 0% 13-Sep-17 13-Sep-17 A or installation for - PR320
SC03-SGA32102 Foundation ready for installation for - PR321 Completed 100% 0 0 0% 16-Sep-17 16-Sep-17 A for installation for - PR321
SC03-SGA32112 Foundation ready for installation for - PR322 Completed 100% 0 0 0% 16-Sep-17 16-Sep-17 A for installation for - PR322
SC03-SGA32122 Foundation ready for installation for - PR157 Completed 100% 0 0 0% 16-Sep-17 16-Sep-17 A for installation for - PR157
SC03-SGA32132 Foundation ready for installation for - PR323 Completed 100% 0 0 0% 16-Sep-17 16-Sep-17 A for installation for - PR323
SC03-SGA32142 Foundation ready for installation for - PR156 Completed 100% 0 0 0% 17-Sep-17 17-Sep-17 A for installation for - PR156
SC03-SGA32152 Foundation ready for installation for - PR155 Completed 100% 0 0 0% 02-Nov-17 02-Nov-17 A on ready for installation for - PR155
SC03-SGA32162 Foundation ready for installation for - PR324 Completed 100% 0 0 0% 21-Nov-17 A dation ready for installation for - PR324,
SC03-SGA32082 Foundation ready for installation for - PR319 Completed 100% 0 0 0% 17-Dec-17 AFoundation ready for installation for - PR319,
PR104 & Trench 0% 0 0 0% 27-Apr-17 10-Dec-17 A -Dec-17 A, PR104 & Trench
SC03-SGA32172 Foundation ready for installation for - PR104 Completed 100% 0 0 0% 27-Apr-17 27-Apr-17 A
SC03-SGA32222 Foundation ready for installation for - PR149 Completed 100% 0 0 0% 15-Sep-17 15-Sep-17 A for installation for - PR149
SC03-SGA32232 Foundation ready for installation for - PR150 Completed 100% 0 0 0% 18-Sep-17 18-Sep-17 A for installation for - PR150
SC03-SGA32202 Foundation ready for installation for - PR152 Completed 100% 0 0 0% 17-Sep-17 30-Sep-17 A dy for installation for - PR152

Actual Level of Effort Remaining Work Milestone Page 18 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-SGA32242 Foundation ready for installation for - PR148 Completed 100% 0 0 0% 30-Sep-17 30-Sep-17 A dy for installation for - PR148
SC03-SGA32252 Foundation ready for installation for - PR147 Completed 100% 0 0 0% 30-Sep-17 30-Sep-17 A dy for installation for - PR147
SC03-SGA32262 Foundation ready for installation for - PR146 Completed 100% 0 0 0% 30-Sep-17 30-Sep-17 A dy for installation for - PR146
SC03-SGA32272 Foundation ready for installation for - PR145 Completed 100% 0 0 0% 30-Sep-17 30-Sep-17 A dy for installation for - PR145
SC03-SGA32212 Foundation ready for installation for - PR151 Completed 100% 0 0 0% 20-Sep-17 01-Oct-17 A dy for installation for - PR151
SC03-SGA32192 Foundation ready for installation for - PR153 Completed 100% 0 0 0% 02-Nov-17 02-Nov-17 A on ready for installation for - PR153
SC03-SGA32282 Foundation ready for installation for - PR144 Completed 100% 0 0 0% 02-Nov-17 02-Nov-17 A on ready for installation for - PR144
SC03-SGA32292 Foundation ready for installation for - PR160 Completed 100% 0 0 0% 02-Nov-17 02-Nov-17 A on ready for installation for - PR160
SC03-SGA32302 Foundation ready for installation for - PR143 Completed 100% 0 0 0% 02-Nov-17 02-Nov-17 A on ready for installation for - PR143
SC03-SGA32312 Foundation ready for installation for - PR142 Completed 100% 0 0 0% 02-Nov-17 02-Nov-17 A on ready for installation for - PR142
SC03-SGA32182 Foundation ready for installation for - PR154 Completed 100% 0 0 0% 20-Nov-17 Adation ready for installation for - PR154,
SC03-SGA32322 Foundation ready for installation for - PR141 Completed 100% 0 0 0% 10-Dec-17 Aoundation ready for installation for - PR141,
UMC Area 0% 0 0 0% 21-Oct-17 21-Oct-17 A A, UMC Area
SC03-SGA32332 Foundation ready for installation for - PR10 Completed 100% 0 0 0% 21-Oct-17 A ready for installation for - PR10,
SC03-SGA32342 Foundation ready for installation for - PR20 Completed 100% 0 0 0% 21-Oct-17 A ready for installation for - PR20,
UMC to WSAC Area 0% 0 0 0% 27-Apr-17 10-Mar-18 A 10-Mar-18 A, UMC to WSAC Area
SC03-SGA32422 Foundation ready for installation for - PR101 Completed 100% 0 0 0% 27-Apr-17 27-Apr-17 A
SC03-SGA32442 Foundation ready for installation for - PR112 Completed 100% 0 0 0% 27-Apr-17 27-Apr-17 A
SC03-SGA32462 Foundation ready for installation for - PR115 Completed 100% 0 0 0% 27-Apr-17 27-Apr-17 A
SC03-SGA32472 Foundation ready for installation for - PR167 Completed 100% 0 0 0% 10-May-17 10-May-17 A67
SC03-SGA32392 Foundation ready for installation for - PR113 Completed 100% 0 0 0% 24-Sep-17 A y for installation for - PR113,
SC03-SGA32452 Foundation ready for installation for - PR165 Completed 100% 0 0 0% 02-Nov-17 02-Nov-17 A on ready for installation for - PR165
SC03-SGA32402 Foundation ready for installation for - PR134 Completed 100% 0 0 0% 05-Nov-17 A on ready for installation for - PR134,
SC03-SGA32432 Foundation ready for installation for - PR168 Completed 100% 0 0 0% 20-Dec-17 A Foundation ready for installation for - PR168,
SC03-SGA32412 Foundation ready for installation for - PR114 Completed 100% 0 0 0% 10-Mar-18 A Foundation ready for installation for - PR114,
UCA Area 0% 0 0 0% 02-Oct-17 02-Oct-17 A CA Area
SC03-SGA32482 Foundation ready for installation for - PR311 Completed 100% 0 0 0% 02-Oct-17 02-Oct-17 A dy for installation for - PR311
SC03-SGA32492 Foundation ready for installation for - PR314 Completed 100% 0 0 0% 02-Oct-17 02-Oct-17 A dy for installation for - PR314
SC03-SGA32502 Foundation ready for installation for - PR310 Completed 100% 0 0 0% 02-Oct-17 02-Oct-17 A dy for installation for - PR310
SC03-SGA32512 Foundation ready for installation for - PR312 Completed 100% 0 0 0% 02-Oct-17 02-Oct-17 A dy for installation for - PR312
SC03-SGA32702 Foundation ready for installation for - PR313 Completed 100% 0 0 0% 02-Oct-17 02-Oct-17 A dy for installation for - PR313
Water Tank & WTP & ACB Area 0% 0 0 0% 27-Apr-17 09-Oct-17 A Water Tank & WTP & ACB Area
SC03-SGA32542 Foundation ready for installation for - PR102 Completed 100% 0 0 0% 27-Apr-17 27-Apr-17 A
SC03-SGA32552 Foundation ready for installation for - PR325 Completed 100% 0 0 0% 10-Jun-17 10-Jun-17 A PR325
SC03-SGA32562 Foundation ready for installation for - PR316 Completed 100% 0 0 0% 09-Oct-17 09-Oct-17 A ady for installation for - PR316
SC03-SGA32572 Foundation ready for installation for - PR317 Completed 100% 0 0 0% 09-Oct-17 09-Oct-17 A ady for installation for - PR317
SC03-SGA32582 Foundation ready for installation for - PR318 Completed 100% 0 0 0% 09-Oct-17 09-Oct-17 A ady for installation for - PR318
HRSG Area 0% 0 0 0% 30-Apr-17 24-Mar-18 A 24-Mar-18 A, HRSG Area
SC03-SGA32622 Foundation ready for installation for - PR204 Completed 100% 0 0 0% 30-Apr-17 30-Apr-17 A
SC03-SGA32632 Foundation ready for installation for - PR205 Completed 100% 0 0 0% 30-Apr-17 30-Apr-17 A
SC03-SGA32642 Foundation ready for installation for - PR022 Completed 100% 0 0 0% 02-Nov-17 02-Nov-17 A on ready for installation for - PR022
SC03-SGA32652 Foundation ready for installation for - PR116 Completed 100% 0 0 0% 02-Nov-17 02-Nov-17 A on ready for installation for - PR116
SC03-SGA32712 Foundation ready for installation for - PR021 Completed 100% 0 0 0% 02-Nov-17 02-Nov-17 A on ready for installation for - PR021
SC03-SGA32592 Foundation ready for installation for - PR011 Completed 100% 0 0 0% 24-Mar-18 A Foundation ready for installation for - PR011,
SC03-SGA32602 Foundation ready for installation for - PR012 Completed 100% 0 0 0% 24-Mar-18 A Foundation ready for installation for - PR012,
SC03-SGA32612 Foundation ready for installation for - PR013 Completed 100% 0 0 0% 24-Mar-18 A Foundation ready for installation for - PR013,
ACC28 Area 0% 0 0 0% 28-Aug-17 05-Dec-17 A Dec-17 A, ACC28 Area
SC03-SGA32722 Foundation ready for installation for - PR159 Completed 100% 0 0 0% 15-Sep-17 15-Sep-17 A for installation for - PR159
SC03-SGA32522 Foundation ready for installation for - PR169 Completed 100% 0 0 0% 28-Aug-17 30-Sep-17 A dy for installation for - PR169
SC03-SGA32532 Foundation ready for installation for - PR164 Completed 100% 0 0 0% 05-Dec-17 A undation ready for installation for - PR164,
ACC18 Area 0% 0 0 0% 10-Dec-17 10-Dec-17 A -Dec-17 A, ACC18 Area
SC03-SGA32662 Foundation ready for installation for - PR133 Completed 100% 0 0 0% 10-Dec-17 Aoundation ready for installation for - PR133,
SC03-SGA32742 Foundation ready for installation for - PR163 Completed 100% 0 0 0% 10-Dec-17 Aoundation ready for installation for - PR163,
SC03-SGA32752 Foundation ready for installation for - PR308 Completed 100% 0 0 0% 10-Dec-17 Aoundation ready for installation for - PR308,
West side of power plant 0% 0 0 0% 10-Dec-17 10-Dec-17 A -Dec-17 A, West side of power plant
SC03-SGA32762 Foundation ready for installation for - PR106 Completed 100% 0 0 0% 10-Dec-17 Aoundation ready for installation for - PR106,
SC03-SGA32772 Foundation ready for installation for - PR137 Completed 100% 0 0 0% 10-Dec-17 Aoundation ready for installation for - PR137,
Water treatment system 0% 0 0 0% 03-Jan-17 05-Jul-18 A 05-Jul-18 A, Water treatment system
SC03-GC411010 Utility pipe corridor from Water treatment building to GTG23 area Completed 100% 0 0 0% 03-Jan-17 A hand over,
SC03-GC411000 Cable route and duct bank from UBA2 to DM plant hand over Completed 100% 0 0 0% 03-Jan-17 A
SC03-GC612140 Raw water bypass pipe foundation handover Completed 100% 0 0 0% 20-Jan-18 A Raw water bypass pipe foundation handover,
SC03-GC611880 GCA foundation handover for installation Completed 100% 0 0 0% 12-Jun-18 A GCA foundation handover for installation,
SC03-GC612190 Raw water pump foundation handover for installation Completed 100% 0 0 0% 05-Jul-18 A Raw water pump foundation handover for installation,
Cooling water system and associated
assoc facilities 0% 0 0 0% 20-Jul-16 A 01-Aug-16 A
SC03-PGB101000 Closed cooling water pump block10 foundation ready for installatio Completed 100% 0 0 0% 20-Jul-16 A
SC03-PGB101010 Piping corridor/sleeper in cooling water system block10 area Completed 100% 0 0 0% 20-Jul-16 A
SC03-PGB201000 Closed cooling water pump block20 foundation ready for installati Completed 100% 0 0 0% 20-Jul-16 A
SC03-PGB201010 Piping corridor/sleeper in cooling water system block20 area Completed 100% 0 0 0% 20-Jul-16 A
SC03-PGB31000 Wet surface air cooler foundation ready for installation Completed 100% 0 0 0% 20-Jul-16 A
SC03-PGB31010 Cable route from UBA2 to UBB4 and WSAC area ready for install Completed 100% 0 0 0% 01-Aug-16 A
SC03-PGB31020 Cable route from UBA1 to UBB3 and WSAC area ready for insta Completed 100% 0 0 0% 01-Aug-16 A
Waste water, drain and oily water collection system and associated facilities 0% 0 0 0% 16-Dec-17 30-Jan-18 A 30-Jan-18 A, Waste water, drain and oily water collection system and associated facilities
SC03-GR31000 Oil water separation pit and facilities foundation ready for installatio Completed 100% 0 0 0% 16-Dec-17 AOil water separation pit and facilities foundation ready for installation,
SC03-GR31010 STG18 and ASL area oil water separator foundation Completed 100% 0 0 0% 30-Jan-18 A STG18 and ASL area oil water separator foundation,
Compressed instrument and service
ser air system and associated facilities 0% 0 0 0% 03-Jan-17 12-May-17 A service air system and associated facilities

Actual Level of Effort Remaining Work Milestone Page 19 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-QE31000 Cable route and duct bank from UBA2 to Air compressor building Completed 100% 0 0 0% 03-Jan-17 A and over,
SC03-QE31010 Compressed air pipe corridor hand over Completed 100% 0 0 0% 12-May-17 A
Hydrogen generation system and associated facilities 0% 0 0 0% 03-Jan-17 14-Apr-17 A associated facilities
SC03-MKG31010 Cable route and duct bank from UBA2 to Hydrogen generation b Completed 100% 0 0 0% 03-Jan-17 A ilding hand over,
SC03-MKG31000 Hydrogen generation building hand over Completed 100% 0 0 0% 14-Apr-17 A
Nitrogen system and associated facilities 0% 0 0 0% 03-Jan-17 10-Mar-17 A
SC03-MKH31000 Nitrogen generation skid ready for installation Completed 100% 0 0 0% 03-Jan-17 A
SC03-MKH31010 Nitrogen pipe corridor hand over Completed 100% 0 0 0% 10-Mar-17 A
Sewage water system 0% 0 0 0% 17-Nov-17 17-Feb-18 A 17-Feb-18 A, Sewage water system
SC03 - 16698 Underground foundation, pipes and accoicate facilities ready for in Completed 100% 0 0 0% 17-Nov-17 A ground foundation, pipes and accoicate facilities ready for installation,
SC03 - 17150 East side of sewage water plant pipe rack Completed 100% 0 0 0% 17-Feb-18 A East side of sewage water plant pipe rack,
Medium and low voltage electrical
electric systems 0% 0 0 0% 23-May-16 10-Jan-20 A 10-Jan-20 A, Medium and low voltage electrical systems
SC03-NGD231010 Cable route from UBA2 to UBB1 hand over Completed 100% 0 0 0% 20-Dec-16 A
SC03-NGD2011040 Cable route from UBA2 to UCA hand over Completed 100% 0 0 0% 03-Jan-17 A
UBA2 0% 0 0 0% 23-May-16 22-Nov-16 A
Basement 0% 0 0 0% 23-May-16 23-May-16 A
SC03-UBA231000 UBA2 building hand over (Basement) Completed 100% 0 0 0% 23-May-16 A
Ground Floor 0% 0 0 0% 22-Nov-16 22-Nov-16 A
SC03-UBA231160 UBA2 building hand over (Ground Floor) Completed 100% 0 0 0% 22-Nov-16 A
External Transformer 0% 0 0 0% 05-Nov-16 05-Nov-16 A
SC03-UBA231170 UBA2 building hand over (External Transformer) Completed 100% 0 0 0% 05-Nov-16 A
UBA1 0% 0 0 0% 23-Jun-16 03-Jan-17 A
Basement 0% 0 0 0% 23-Jun-16 23-Jun-16 A
SC03-UBA131000 UBA1 building hand over (Basement) Completed 100% 0 0 0% 23-Jun-16 A
Ground Floor 0% 0 0 0% 24-Dec-16 24-Dec-16 A
SC03-UBA231180 UBA1 building hand over (Ground Floor) Completed 100% 0 0 0% 24-Dec-16 A
External Transformer 0% 0 0 0% 03-Jan-17 03-Jan-17 A
SC03-UBA231190 UBA1 building hand over (External Transformer) Completed 100% 0 0 0% 03-Jan-17 A
UBB3 0% 0 0 0% 19-Jun-16 15-Dec-16 A
Basement 0% 0 0 0% 19-Jun-16 19-Jun-16 A
SC03-UBB331000 UBB3 building hand over (Basement) Completed 100% 0 0 0% 19-Jun-16 A
Ground Floor 0% 0 0 0% 01-Dec-16 01-Dec-16 A
SC03-UBB431120 UBB3 building hand over (Ground Floor) Completed 100% 0 0 0% 01-Dec-16 A
External Transformer 0% 0 0 0% 15-Dec-16 15-Dec-16 A
SC03-UBB431130 UBB3 building hand over (External Transformer) Completed 100% 0 0 0% 15-Dec-16 A
UCA 0% 0 0 0% 03-Jan-17 25-Jan-18 A 25-Jan-18 A, UCA
Ground Floor 0% 0 0 0% 10-Feb-17 25-Jan-18 A 25-Jan-18 A, Ground Floor
SC03-UCA31000 Ground floor for cable tray installation Completed 100% 0 0 0% 10-Feb-17 A
SC03-UCA31470 Electric room Completed 100% 0 0 0% 01-May-17 A
SC03-UCA31480 UPS ROOM Completed 100% 0 0 0% 19-Aug-17 A
SC03-UCA31490 BATTERY ROOM Completed 100% 0 0 0% 19-Aug-17 A
SC03-UCA31510 DCS ROOM Completed 100% 0 0 0% 19-Aug-17 A
SC03-UCA31500 CCR ROOM Completed 100% 0 0 0% 19-Dec-17 A CCR ROOM,
SC03-UCA31520 Engineer ROOM Completed 100% 0 0 0% 25-Jan-18 A Engineer ROOM,
SC03-UCA31530 SIMULATOR ROOM Completed 100% 0 0 0% 25-Jan-18 A SIMULATOR ROOM,
External Transformer 0% 0 0 0% 03-Jan-17 03-Jan-17 A
SC03-UCA31130 UCA building hand over (External Transformer) Completed 100% 0 0 0% 03-Jan-17 A
UBB1 0% 0 0 0% 29-May-16 27-Nov-16 A
Basement 0% 0 0 0% 29-May-16 29-May-16 A
SC03-UBB131000 UBB1 building hand over (Basement) Completed 100% 0 0 0% 29-May-16 A
Ground Floor 0% 0 0 0% 17-Nov-16 17-Nov-16 A
SC03-UBB431160 UBB1 building hand over (Ground Floor) Completed 100% 0 0 0% 17-Nov-16 A
External Transformer 0% 0 0 0% 27-Nov-16 27-Nov-16 A
SC03-UBB431170 UBB1 building hand over (External Transformer) Completed 100% 0 0 0% 27-Nov-16 A
UBB2 0% 0 0 0% 30-Nov-17 14-Jul-18 A 14-Jul-18 A, UBB2
Basement 0% 0 0 0% 15-Dec-17 15-Dec-17 A 5-Dec-17 A, Basement
SC03-UBB231690 UBB2 building hand over (Basement) Completed 100% 0 0 0% 15-Dec-17 AUBB2 building hand over (Basement),
Ground floor 0% 0 0 0% 08-Mar-18 14-Jul-18 A 14-Jul-18 A, Ground floor
SC03-UBB531690 UBB2 building Temporary hand over (Ground floor) Completed 100% 0 0 0% 08-Mar-18 A UBB2 building Temporary hand over (Ground floor),
SC03-UBB531770 UBB2 building Official hand over (Ground floor) Completed 100% 0 0 0% 14-Jul-18 A UBB2 building Official hand over (Ground floor),
External transformer 0% 0 0 0% 30-Nov-17 30-Nov-17 ANov-17 A, External transformer
SC03-UBB531700 UBB2 building hand over (External transformer) Completed 100% 0 0 0% 30-Nov-17 AB2 building hand over (External transformer),
UBI2 0% 0 0 0% 26-Oct-16 25-Aug-17 A
Basement 0% 0 0 0% 26-Oct-16 26-Oct-16 A
SC03-NGD2011050 UBI2 building hand over (Basement) Completed 100% 0 0 0% 26-Oct-16 A
Ground Floor 0% 0 0 0% 25-Aug-17 25-Aug-17 A Floor
SC03-NGD2011060 UBI2 building hand over (Ground Floor) Completed 100% 0 0 0% 25-Aug-17 A er (Ground Floor),
External Transformer 0% 0 0 0% 30-Apr-17 30-Apr-17 A
SC03-NGD2011070 UBI2 building hand over (External Transformer) Completed 100% 0 0 0% 30-Apr-17 A er),
UBI1 0% 0 0 0% 08-Nov-16 20-Sep-17 A 1
Basement 0% 0 0 0% 08-Nov-16 08-Nov-16 A
SC03-NGD101030 UBI1 building hand over (Basement) Completed 100% 0 0 0% 08-Nov-16 A
Ground Floor 0% 0 0 0% 20-Sep-17 20-Sep-17 Aound Floor
SC03-NGD2011080 UBI1 building hand over (Ground Floor) Completed 100% 0 0 0% 20-Sep-17 A d over (Ground Floor),
External Transformer 0% 0 0 0% 30-May-17 30-May-17 A
SC03-NGD2011090 UBI1 building hand over (External Transformer) Completed 100% 0 0 0% 30-May-17 A sformer),
UBB4 0% 0 0 0% 27-Aug-16 17-Dec-16 A

Actual Level of Effort Remaining Work Milestone Page 20 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
Basement 0% 0 0 0% 27-Aug-16 27-Aug-16 A
SC03-UBB431000 UBB4 building hand over (Basement) Completed 100% 0 0 0% 27-Aug-16 A
Ground Floor 0% 0 0 0% 17-Dec-16 17-Dec-16 A
SC03-UBB431140 UBB4 building hand over (Ground Floor) Completed 100% 0 0 0% 17-Dec-16 A
External Transformer 0% 0 0 0% 19-Nov-16 19-Nov-16 A
SC03-UBB431150 UBB4 building hand over (External Transformer) Completed 100% 0 0 0% 19-Nov-16 A
UBB5 0% 0 0 0% 15-Dec-19 10-Jan-20 A 10-Jan-20 A, UBB5
Basement 0% 0 0 0% 10-Jan-20 10-Jan-20 A 10-Jan-20 A, Basement
SC03-UBB531660 UBB5 building hand over (Basement) Completed 100% 0 0 0% 10-Jan-20 A UBB5 building hand over (Basement),
Ground Floor 0% 0 0 0% 10-Jan-20 10-Jan-20 A 10-Jan-20 A, Ground Floor
SC03-UBB531680 UBB5 building hand over (Ground Floor) Completed 100% 0 0 0% 10-Jan-20 A UBB5 building hand over (Ground Floor),
External Transformer 0% 0 0 0% 15-Dec-19 15-Dec-19 A 15-Dec-19 A, External Transformer
SC03-UBB531670 UBB5 building hand over (External Transformer) Completed 100% 0 0 0% 15-Dec-19 A UBB5 building hand over (External Transformer),
High voltage electrical systems 0% 0 0 0% 02-Jun-16 04-Jan-17 A
SC03-BA31000 UAT 23 & 22 foundation hand over Completed 100% 0 0 0% 02-Jun-16 A
SC03-BA31010 UAT 21&13 foundation hand over Completed 100% 0 0 0% 02-Jun-16 A
SC03-BA41000 UAT 12 & 11 foundation hand over Completed 100% 0 0 0% 13-Jun-16 A
SC03-BA311944 GSUT 21 & 13 foundation hand over Completed 100% 0 0 0% 13-Jun-16 A
SC03-BA311954 GSUT 23 & 22 foundation hand over Completed 100% 0 0 0% 13-Jul-16 A
SC03-BA311964 GSUT 12 & 11 foundation hand over Completed 100% 0 0 0% 14-Jul-16 A
SC03-BA31030 GTG22/23 GCB/IPB support foundation ready for installation Completed 100% 0 0 0% 25-Jul-16 A
SC03-BA31040 GTG21/13 GCB/IPB support foundation ready for installation Completed 100% 0 0 0% 27-Jul-16 A
SC03-BA41020 GTG11/12 GCB/IPB support foundation ready for installation Completed 100% 0 0 0% 28-Jul-16 A
SC03-BA51050 STG28 Transformers and GCB foundation ready for installation Completed 100% 0 0 0% 30-Jul-16 A
SC03-BA31020 380kV cable trench of GTG21/22/23 hand over (Part-1) Completed 100% 0 0 0% 08-Nov-16 A
SC03-BA41010 380kV cable trench of GTG11/12/13 hand over (Part-1) Completed 100% 0 0 0% 18-Nov-16 A
SC03-BA61060 380kV cable trench of STG18 hand over Completed 100% 0 0 0% 02-Jan-17 A
SC03-BA71050 STG18 Transformers and GCB foundation ready for installation Completed 100% 0 0 0% 03-Jan-17 A
SC03-BA312334 380kV cable trench of GTG21/22/23 hand over (Part-2) (East sid Completed 100% 0 0 0% 03-Jan-17 A of Pit 2),
SC03-BA312344 380kV cable trench of GTG21/22/23 hand over (Part-3) Completed 100% 0 0 0% 03-Jan-17 A
SC03-BA312354 380kV cable trench of GTG11/12/13 hand over (Part-2) (East sid Completed 100% 0 0 0% 03-Jan-17 A f Pit 2),
SC03-BA312364 380kV cable trench of GTG11/12/13 hand over (Part-3) Completed 100% 0 0 0% 03-Jan-17 A
SC03-BA61040 380kV cable trench of STG28 hand over Completed 100% 0 0 0% 04-Jan-17 A
380KV Cables Rack 0% 0 0 0% 14-Jan-17 20-Sep-17 A KV Cables Rack
SC03-BA312994 Civil Foundation Handover Part 2 Completed 100% 0 0 0% 28-Mar-17 A
SC03-BA312544 Steel Strucutre installation Part 2 Completed 100% 0 0 0% 14-Jan-17 25-Apr-17 A
SC03-BA312554 Inside cable support installation (Part-2) Completed 100% 0 0 0% 26-Apr-17 27-Apr-17 A
SC03-BA312564 Cable rack cladding installation (East sid of Pit 2) Completed 100% 0 0 0% 26-Apr-17 27-Apr-17 A t 2)
SC03-BA312534 Part 2 (Steel Structure) ready for cabling Completed 100% 0 0 0% 28-Apr-17 A
SC03-BA312614 Cable rack inside ventilators installation Completed 100% 0 0 0% 28-Apr-17 A
SC03-BA312624 Cable rack inside lighting and small power installation Completed 100% 0 0 0% 28-Apr-17 A stallation,
SC03-BA312634 Cable rack lightning and grounding installation Completed 100% 0 0 0% 28-Apr-17 A n,
SC03-BA312574 Steel Strucutre installation Part 3 Completed 100% 0 0 0% 20-Jul-17 A 20-Sep-17 A stallation Part 3
Process Builidings 0% 0 0 0% 20-Mar-16 17-Feb-18 A 17-Feb-18 A, Process Builidings
GTG Area Pipe Rack 0% 0 0 0% 20-Mar-16 02-Aug-16 A
SC03-UMY31000 Pipe rack and Utility Bridge foundations in GTG21, 22&23 area Completed 100% 0 0 0% 20-Mar-16 A
SC03-UMY31010 Pipe rack and Utility Bridge foundations in GTG11, 12&13area Completed 100% 0 0 0% 02-Aug-16 A
Lube oil storage shelter Block20
Block 0% 0 0 0% 03-Jan-17 03-Jan-17 A
SC03-UYW2011000 Lube oil storage shelter foundation hand over Completed 100% 0 0 0% 03-Jan-17 A
Lube oil storage shelter Block10
Block 0% 0 0 0% 03-Jan-17 03-Jan-17 A
SC03-UYW2011020 Lube oil storage shelter foundation hand over Completed 100% 0 0 0% 03-Jan-17 A
Water pump house/shelter 0% 0 0 0% 12-Nov-16 12-Nov-16 A
SC03-UG31000 Water pump house/shelter foundation hand over Completed 100% 0 0 0% 12-Nov-16 A
Fuel gas comperssor shelter 0% 0 0 0% 06-Oct-16 06-Oct-16 A
SC03-USE31000 Fuel gas compressor shelter foundation hand over Completed 100% 0 0 0% 06-Oct-16 A
Fuel gas conditioning building 0% 0 0 0% 27-Sep-16 27-Sep-16 A
SC03-UER41000 Fuel gas conditioning building foundation hand over Completed 100% 0 0 0% 27-Sep-16 A
Fuel gas pressure reducing st
station shelter 0% 0 0 0% 27-Sep-16 27-Sep-16 A
SC03-UET31000 Pressure reducing station shelter foundation hand over Completed 100% 0 0 0% 27-Sep-16 A
CO2/H2 Cylinder rack shelter 0% 0 0 0% 03-Jan-17 03-Jan-17 A
SC03-SGJ41000 CO2/H2 cylinder rack shelter foundation hand over Completed 100% 0 0 0% 03-Jan-17 A
CO2 fire protection skid shelter 0% 0 0 0% 20-Jul-16 A 15-Sep-16 A
SC03-SG41000 CO2 fire protection skid shelter foundation hand over for 22&23 Completed 100% 0 0 0% 20-Jul-16 A
SC03-SG41020 CO2 fire protection skid shelter foundation hand over for 21&13 Completed 100% 0 0 0% 10-Aug-16 A
SC03-SG41040 CO2 fire protection skid shelter foundation hand over for 11&12 Completed 100% 0 0 0% 15-Sep-16 A
Hydrogen generator building 0% 0 0 0% 14-Apr-17 14-Apr-17 A
SC03-MKG41000 Hydrogen generation building foundation hand over Completed 100% 0 0 0% 14-Apr-17 A over,
HRSG Chemical storage shelter
shelt Block10&20 0% 0 0 0% 11-Dec-16 11-Dec-16 A
SC03-USV41000 HRSG chemical storage shelter foundation hand over Completed 100% 0 0 0% 11-Dec-16 A
Forwarding pump shelter 0% 0 0 0% 10-Jun-17 11-Jun-17 A er
A1200 Forwarding pump shelter foundation hand over Completed 100% 0 0 0% 10-Jun-17 11-Jun-17 A hand over
Compressed gas shelter 0% 0 0 0% 13-Jan-18 13-Jan-18 A 13-Jan-18 A, Compressed gas shelter
SC03-USC41000 Compressed gas shelter foundation hand over Completed 100% 0 0 0% 13-Jan-18 A Compressed gas shelter foundation hand over,
Closed cooling water pump shelter
sh 10&20 0% 0 0 0% 12-Nov-16 12-Nov-16 A
SC03-PGB41000 Closed cooling water pump shelter foundation hand over Completed 100% 0 0 0% 12-Nov-16 A
Raw water pump shelter (In PP10)
PP 0% 0 0 0% 17-Feb-18 17-Feb-18 A 17-Feb-18 A, Raw water pump shelter (In PP10)

Actual Level of Effort Remaining Work Milestone Page 21 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-PGB2011160 Raw water pump shelter (In PP10) Completed 100% 0 0 0% 17-Feb-18 A Raw water pump shelter (In PP10),
Main feed water system 0% 0 0 0% 06-Feb-16 19-Jul-16 A
SC03-LAB201010 HRSG 23/22feed pump foundation ready for installation Completed 100% 0 0 0% 06-Feb-16 A
SC03-LAB201000 HRSG 21 feed pump foundation ready for installation Completed 100% 0 0 0% 14-Jul-16 A
SC03-LAB101000 HRSG13 feed pump foundation ready for installation Completed 100% 0 0 0% 17-Jul-16 A
SC03-LAB101020 HRSG11/12 feed pump foundation ready for installation Completed 100% 0 0 0% 19-Jul-16 A
Main condensate water system 0% 0 0 0% 08-Mar-17 25-Mar-17 A
SC03-LC201060 Condensate pumps and facillities foundation for block20 ready for Completed 100% 0 0 0% 08-Mar-17 A 0 ready for installation,
SC03-LC201080 Condensate pumps and facillities foundation for block10 ready for Completed 100% 0 0 0% 25-Mar-17 A ck10 ready for installation,
Chemical sampling and dosing s
system 0% 0 0 0% 15-May-17 24-Feb-18 A 24-Feb-18 A, Chemical sampling and dosing system
SC03-QU201010 Block 20 Sampling building ready for installation Completed 100% 0 0 0% 15-May-17 A llation,
SC03-QU2041250 Block 10 Sampling building ready for installation Completed 100% 0 0 0% 24-Feb-18 A Block 10 Sampling building ready for installation,
SEPCOIII Scope Civil Work 0% 278592 275687 99.29% 20-Mar-16 29-Nov-20 29-Nov-20, S
Processing Buildings 0% 249892 248947 100% 20-Mar-16 20-Feb-20 A 20-Feb-20 A, Processing Buildings
Water treatment building 0% 113557 113512 100% 20-Mar-16 20-Feb-20 A 20-Feb-20 A, Water treatment building
SC03-GC31000 Water treatment building foundation construction (LOE) Completed 100% 0 0 0% 21-Mar-16 10-Dec-16 A
Sub Structure 0% 67894 67894 100% 20-Mar-16 10-Nov-16 A
Foundation Works 0% 32010 32010 100% 20-Mar-16 09-Aug-16 A
Part-1 (West Part (1-2 (A-F)) - Mat Foundation 0% 8346 8346 100% 20-Mar-16 12-Jul-16 A
P.WTB.C.F.100 Excavation, Compact, Formation Completed 100% 900 900 100% 20-Mar-16 26-Mar-16 A
P.WTB.C.F.110 Lean Concrete Completed 100% 1437 1437 100% 14-May-16 21-May-16 A
P.WTB.C.F.120 Reinforcement, Formworks and Concrete - Foundations Completed 100% 655 655 100% 22-May-16 02-Jun-16 A
P.WTB.C.F.140 Reinforcement, Achor Bolts, Formworks, Concrete of Piers Completed 100% 2502 2502 100% 26-May-16 14-Jun-16 A
P.WTB.C.F.150 Coatings Completed 100% 805 805 100% 18-Jun-16 20-Jun-16 A
P.WTB.C.F.160 Backfill up to Grade Beam Bottom With Groundings Completed 100% 2047 2047 100% 19-Jun-16 12-Jul-16 A
Part-2 (South Part (3-11b
(3-1 (D-F)) 0% 8073 8073 100% 20-Mar-16 09-Aug-16 A
P.WTB.C.F.170 Excavation, Compact, Formation Completed 100% 655 655 100% 20-Mar-16 26-Mar-16 A
P.WTB.C.F.180 Lean Concrete Completed 100% 550 550 100% 22-May-16 22-May-16 A
P.WTB.C.F.190 Reinforcement, Formworks and Concrete - Foundations Completed 100% 2502 2502 100% 29-May-16 04-Jun-16 A
P.WTB.C.F.210 Reinforcement, Achor Bolts, Formworks, Concrete of Piers Completed 100% 1819 1819 100% 01-Jun-16 18-Jun-16 A
P.WTB.C.F.220 Coatings Completed 100% 500 500 100% 19-Jun-16 20-Jun-16 A
P.WTB.C.F.230 Backfill up to Grade Beam Bottom with Groundings Completed 100% 2047 2047 100% 20-Jun-16 09-Aug-16 A
Part-3 (Mid Part ((3-11b (C) 0% 8496 8496 100% 20-Mar-16 09-Aug-16 A
P.WTB.C.F.240 Excavation, Compact, Formation Completed 100% 800 800 100% 20-Mar-16 26-Mar-16 A
P.WTB.C.F.250 Lean Concrete Completed 100% 500 500 100% 23-May-16 23-May-16 A
P.WTB.C.F.260 Reinforcement, Formworks and Concrete - Foundations Completed 100% 2502 2502 100% 01-Jun-16 08-Jun-16 A
P.WTB.C.F.280 Reinforcement, Achor Bolts, Formworks, Concrete of Piers Completed 100% 2047 2047 100% 01-Jun-16 19-Jun-16 A
P.WTB.C.F.290 Coatings Completed 100% 600 600 100% 18-Jun-16 20-Jun-16 A
P.WTB.C.F.300 Backfill up to Grade Beam Bottom with Groundings Completed 100% 2047 2047 100% 21-Jun-16 09-Aug-16 A
Part-4 (North Part ((3-11b
((3-1 (A-B) 0% 7095 7095 100% 20-Mar-16 09-Aug-16 A
P.WTB.C.F.310 Excavation, Compact, Formation Completed 100% 455 455 100% 20-Mar-16 26-Mar-16 A
P.WTB.C.F.320 Lean Concrete Completed 100% 727 727 100% 25-May-16 25-May-16 A
P.WTB.C.F.330 Reinforcement, Formworks and Concrete - Foundations Completed 100% 1137 1137 100% 06-Jun-16 16-Jun-16 A
P.WTB.C.F.340 Reinforcement, Achor Bolts, Formworks, Concrete of Piers Completed 100% 2274 2274 100% 06-Jun-16 18-Jun-16 A
P.WTB.C.F.350 Coatings Completed 100% 455 455 100% 20-Jun-16 20-Jun-16 A
P.WTB.C.F.360 Backfill up to Grade Beam Bottom with Groundings Completed 100% 2047 2047 100% 22-Jun-16 09-Aug-16 A
Duct Bank Branches in Grid
G -1 0% 5139 5139 100% 07-Jul-16 A 04-Aug-16 A
P.WTB.C.GB.310 Lean Concrete Completed 100% 892 892 100% 07-Jul-16 A 12-Jul-16 A
P.WTB.C.GB.320 Rebar, Spacers & Formwor for Duct Bank Completed 100% 955 955 100% 13-Jul-16 A 20-Jul-16 A
P.WTB.C.GB.330 Concrete- Duct Bank Completed 100% 700 700 100% 20-Jul-16 A 20-Jul-16 A
P.WTB.C.GB.340 Riser - Scaffold- Rebar & Formwork Completed 100% 955 955 100% 21-Jul-16 A 25-Jul-16 A
P.WTB.C.GB.350 Concrete - Riser Completed 100% 727 727 100% 25-Jul-16 A 25-Jul-16 A
P.WTB.C.GB.360 Backfill Completed 100% 910 910 100% 27-Jul-16 A 04-Aug-16 A
Grade Beams 0% 11201 11201 100% 13-Jul-16 A 13-Sep-16 A
Part-1 (West Part (1-2 (A-F)) - Grade Beams 0% 3202 3202 100% 13-Jul-16 A 05-Sep-16 A
P.WTB.C.GB.110 Lean Concrete Completed 100% 455 455 100% 13-Jul-16 A 25-Jul-16 A
P.WTB.C.GB.120 Reinforcement, Formworks and Concrete Completed 100% 1110 1110 100% 14-Jul-16 A 18-Aug-16 A
P.WTB.C.GB.140 Coatings Completed 100% 727 727 100% 24-Aug-16 27-Aug-16 A
P.WTB.C.GB.200 Back fill Till Bottom of Ground Slab Completed 100% 910 910 100% 29-Aug-16 05-Sep-16 A
Part -2 (South Part (3-11b
(3- (F) - Grade Beams 0% 2818 2818 100% 13-Jul-16 A 13-Sep-16 A
P.WTB.C.GB.160 Lean Concrete Completed 100% 727 727 100% 13-Jul-16 A 10-Aug-16 A
P.WTB.C.GB.170 Reinforcement, Formworks and Concrete Completed 100% 682 682 100% 14-Jul-16 A 23-Aug-16 A
P.WTB.C.GB.180 Coatings Completed 100% 727 727 100% 27-Aug-16 30-Aug-16 A
P.WTB.C.GB.190 Back fill Till Bottom of Ground Slab Completed 100% 682 682 100% 12-Sep-16 13-Sep-16 A
Part -3 (Mid Part (3-11b (C) - Grade Beams 0% 2363 2363 100% 25-Jul-16 A 13-Sep-16 A
P.WTB.C.GB.220 Lean Concrete Completed 100% 727 727 100% 25-Jul-16 A 18-Aug-16 A
P.WTB.C.GB.230 Reinforcement, Formworks and Concrete Completed 100% 727 727 100% 27-Jul-16 A 25-Aug-16 A
P.WTB.C.GB.240 Coatings Completed 100% 227 227 100% 28-Aug-16 28-Aug-16 A
P.WTB.C.GB.250 Back fill Till Bottom of Ground Slab Completed 100% 682 682 100% 12-Sep-16 13-Sep-16 A
Part -4 (North Part (3-11b
(3-1 (A-C) - Grade Beams 0% 2818 2818 100% 25-Jul-16 A 13-Sep-16 A
P.WTB.C.GB.270 Lean Concrete Completed 100% 727 727 100% 25-Jul-16 A 28-Aug-16 A
P.WTB.C.GB.280 Reinforcement, Formworks and Concrete Completed 100% 682 682 100% 27-Jul-16 A 01-Sep-16 A
P.WTB.C.GB.290 Coatings Completed 100% 727 727 100% 05-Sep-16 05-Sep-16 A
P.WTB.C.GB.300 Back fill Till Bottom of Ground Slab Completed 100% 682 682 100% 12-Sep-16 13-Sep-16 A
Ground Slab 0% 19544 19544 100% 17-Jul-16 A 10-Nov-16 A

Actual Level of Effort Remaining Work Milestone Page 22 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
Grid 1-2 (A-F) 0% 4045 4045 100% 03-Sep-16 19-Sep-16 A
P.WTB.C.SUP.360 Ground Slabs - Rebar, Formwork - 1-1c (A-E) - at Level 101.200 Completed 100% 682 682 100% 03-Sep-16 09-Sep-16 A
P.WTB.C.SUP.380 Ground Slabs - Concrete -1-1c (A-E) - at Level 101.200 m Completed 100% 727 727 100% 10-Sep-16 10-Sep-16 A
P.WTB.C.SUP.381 Ground Slabs Skids - 1-1c (A-E) - at Level 101.200 m (NOT REQ Completed 100% 727 727 100% 10-Sep-16 10-Sep-16 A
P.WTB.C.SUP.390 Ground Slabs - Rebar, Formwork - 1-1c (E-F) & 1c-2 (A-F) at Le Completed 100% 455 455 100% 15-Sep-16 19-Sep-16 A
P.WTB.C.SUP.400 Ground Slabs - Concrete- 1-1c (E-F) - at Level 100.200 m Completed 100% 727 727 100% 15-Sep-16 19-Sep-16 A
P.WTB.C.SUP.401 Ground Slabs Skids - 1-1c (E-F) - at Level 100.200 m (NOT REQ Completed 100% 727 727 100% 19-Sep-16 19-Sep-16 A
Grid 3-5 (A-F) 0% 5499 5499 100% 17-Jul-16 A 20-Oct-16 A
P.WTB.C.SUP.402 Lean concrete- Skids No 4,17, 36 Completed 100% 727 727 100% 17-Jul-16 A 17-Aug-16 A
P.WTB.C.SUP.403 Rebar and Formwork - Skids No 4,17, 36 (Base) Completed 100% 727 727 100% 18-Jul-16 A 27-Aug-16 A
P.WTB.C.SUP.404 Concrete - Skids No 4,17, 36 (Base) Completed 100% 727 727 100% 20-Jul-16 A 04-Sep-16 A
P.WTB.C.SUP.405 Rebar and Formwork - Skids No 4,17, 36 (Walls or Foundations) Completed 100% 727 727 100% 04-Aug-16 04-Sep-16 A
P.WTB.C.SUP.406 Concrete - Skids No 4,17, 36 (Walls or Foundations) Completed 100% 727 727 100% 09-Aug-16 04-Sep-16 A
P.WTB.C.SUP.410 Ground Slabs - Rebar, Formwork - 3-5 (A-F) at Level 100.200 m Completed 100% 910 910 100% 17-Sep-16 25-Sep-16 A
P.WTB.C.SUP.420 Ground Slabs - Concrete- 3-5 (A-F) - at Level 100.200 m Completed 100% 727 727 100% 29-Sep-16 16-Oct-16 A
P.WTB.C.SUP.421 Skids over Ground Slabs- 3-5 (A-F) - 100.350 m (1,2,3,14,15,16, Completed 100% 227 227 100% 15-Oct-16 20-Oct-16 A s)- 16 Nos
Grid 5-9 (A-F) 0% 2499 2499 100% 17-Jul-16 A 20-Oct-16 A
P.WTB.C.SUP.441 Lean concrete- Skids No 7,10,26, 38 Completed 100% 227 227 100% 17-Jul-16 A 23-Aug-16 A
P.WTB.C.SUP.444 Rebar and Formwork - Skids No 7,10, 38 (Walls or Foundations) Completed 100% 227 227 100% 04-Aug-16 25-Aug-16 A
P.WTB.C.SUP.445 Concrete - Skids No 7,10, 38 (Walls of Foundations) Completed 100% 227 227 100% 09-Aug-16 25-Aug-16 A
P.WTB.C.SUP.442 Rebar and Formwork - Skids No 7,10,,26, 38 (Base) Completed 100% 227 227 100% 18-Jul-16 A 27-Aug-16 A
P.WTB.C.SUP.443 Concrete - Skids No 7,10, 38 (Base) Completed 100% 227 227 100% 20-Jul-16 A 27-Aug-16 A
P.WTB.C.SUP.446 Ground Slabs - Rebar, Formwork - 5-9 (A-F) at Level 100.200 m Completed 100% 910 910 100% 11-Sep-16 25-Sep-16 A
P.WTB.C.SUP.447 Ground Slabs - Concrete- 5-9 (E-F) - at Level 100.200 m Completed 100% 227 227 100% 26-Sep-16 16-Oct-16 A
P.WTB.C.SUP.448 Skids over Ground Slabs- 5-9 (A-F) - 100.350 m (28 Skids & 14 P Completed 100% 227 227 100% 26-Sep-16 20-Oct-16 A
Grid 9-11 (A-F) 0% 2499 2499 100% 17-Jul-16 A 05-Oct-16 A
P.WTB.C.SUP.431 Lean concrete- Skids No 32,33,34 (3 nos) Completed 100% 227 227 100% 17-Jul-16 A 24-Aug-16 A
P.WTB.C.SUP.432 Rebar and Formwork - Skids No 32,33,34 (3 nos) Completed 100% 227 227 100% 18-Jul-16 A 25-Aug-16 A
P.WTB.C.SUP.433 Concrete - Skids No 32,33,34 (3 nos) Completed 100% 227 227 100% 20-Jul-16 A 25-Aug-16 A
P.WTB.C.SUP.434 Rebar and Formwork - Skids No 32,33, 34 (Walls or Foundations) Completed 100% 227 227 100% 23-Jul-16 A 27-Aug-16 A
P.WTB.C.SUP.435 Concrete - Skids No 32,33, 34 (Walls of Foundations) Completed 100% 227 227 100% 27-Jul-16 A 27-Aug-16 A
P.WTB.C.SUP.436 Ground Slabs - Rebar, Formwork - 9-11 (A-F) at Level 100.200 m Completed 100% 682 682 100% 05-Sep-16 24-Sep-16 A
P.WTB.C.SUP.440 Ground Slabs - Concrete- 9-11 (E-F) - at Level 100.200 m Completed 100% 227 227 100% 27-Sep-16 28-Sep-16 A
P.WTB.C.SUP.450 Skids over Ground Slabs - 9-11 (A-F) - at Level 100.200 m (12 no Completed 100% 455 455 100% 04-Oct-16 05-Oct-16 A
Screed 0% 1592 1592 100% 15-Oct-16 10-Nov-16 A
P.WTB.C.SUP.620 Screed Concrete Completed 100% 1592 1592 100% 15-Oct-16 10-Nov-16 A
Walls, Stairs & Ground Slabs 0% 3410 3410 100% 25-Oct-16 09-Nov-16 A
P.WTB.C.SUP.460 Excvation, Compact & Lean concrete- Walls & Mid Beams Completed 100% 682 682 100% 25-Oct-16 27-Oct-16 A
P.WTB.C.SUP.590 Rebar, Formworks & Concrete for the Walls & Mid Beams Completed 100% 1364 1364 100% 27-Oct-16 30-Oct-16 A
P.WTB.C.SUP.600 Rebar, Formworks & Concrete - Stairs @ West Side Completed 100% 682 682 100% 31-Oct-16 03-Nov-16 A
P.WTB.C.SUP.610 Rebar, Formworks & Concrete - Grade Slab Completed 100% 682 682 100% 05-Nov-16 09-Nov-16 A
Superstructure Works 0% 45663 45618 100% 07-Jul-16 A 20-Feb-20 A 20-Feb-20 A, Superstructure Works
Transformers 0% 8481 8481 100% 07-Jul-16 A 08-Oct-17 A Transformers
P.WTB.C.SUP.100 Excavation for Transformer Foundation Completed 100% 277 277 100% 07-Jul-16 A 12-Jul-16 A
P.WTB.C.SUP.101 FDT & Lean Concrete for Duct Bank Branches Completed 100% 227 227 100% 13-Jul-16 A 16-Jul-16 A
P.WTB.C.SUP.102 Rebar, Spacers and Formwork - Duck Banks Completed 100% 455 455 100% 18-Jul-16 A 20-Jul-16 A
P.WTB.C.SUP.103 Concrete of Duct Banks Completed 100% 227 227 100% 20-Jul-16 A 20-Jul-16 A
P.WTB.C.SUP.104 Backfill up to Bottom of Transformer Base Slab Completed 100% 455 455 100% 04-Aug-16 04-Aug-16 A
P.WTB.C.SUP.106 Lean Concrete for Base of Transformer Foundation Completed 100% 455 455 100% 29-Aug-16 29-Aug-16 A
P.WTB.C.SUP.107 Rebar and Formworks for base Completed 100% 455 455 100% 30-Aug-16 06-Sep-16 A
P.WTB.C.SUP.108 Concrete for Base Completed 100% 727 727 100% 06-Sep-16 06-Sep-16 A
P.WTB.C.SUP.130 Transformer Pedestal (1 no each) Completed 100% 910 910 100% 06-Sep-16 08-Sep-16 A
P.WTB.C.SUP.110 Scaffolds, Rebar for Walls (3.50 m Height) Completed 100% 910 910 100% 08-Sep-16 23-Sep-16 A
P.WTB.C.SUP.109 Wall over Grade Beam - Sacffold &Rebar Completed 100% 910 910 100% 07-Sep-16 23-Sep-16 A
P.WTB.C.SUP.120 Wall Concrete (3.50 m Height - 3 Side Walls) Completed 100% 727 727 100% 24-Sep-16 24-Sep-16 A
P.WTB.C.SUP.640 Paintings in Transformer Area (3 Coats only) Completed 100% 655 655 100% 15-Feb-17 20-Feb-17 A
P.WTB.C.SUP.131 Gratings at Transformer Foundation Completed 100% 727 727 100% 21-Feb-17 03-Mar-17 A
P.WTB.C.SUP.140 Mess Fence Fix and Doors Fixing at Front Completed 100% 364 364 100% 07-Oct-17 08-Oct-17 A ix and Doors Fixing at Front
Column works 0% 6184 6184 100% 04-Sep-16 05-Oct-16 A
West Part (1-2(A-F)) 0% 2546 2546 100% 17-Sep-16 05-Oct-16 A
P.WTB.C.C.200 Scoffolding, Rebar, Formworks and Concrete RCC Wall -3 m Hei Completed 100% 727 727 100% 30-Sep-16 30-Sep-16 A ED)
P.WTB.C.C.100 Scoffolding, Rebar, Formworks and Concrete (3 m Height - Col) Completed 100% 1364 1364 100% 17-Sep-16 01-Oct-16 A
P.WTB.C.C.130 Coatings Completed 100% 455 455 100% 05-Oct-16 05-Oct-16 A
Mid Part (2-8 (A&F)) 0% 1819 1819 100% 04-Sep-16 02-Oct-16 A
P.WTB.C.C.140 Scoffolding, Reinforcement, Formworks and Concrete (3 m Heigh Completed 100% 1364 1364 100% 04-Sep-16 22-Sep-16 A
P.WTB.C.C.170 Coatings Completed 100% 455 455 100% 02-Oct-16 02-Oct-16 A
East Part (8-11 (A& B)) 0% 1819 1819 100% 04-Sep-16 03-Oct-16 A
P.WTB.C.C.180 Scoffolding, Reinforcement, Formworks and Concrete (3 m Heigh Completed 100% 1364 1364 100% 04-Sep-16 22-Sep-16 A
P.WTB.C.C.190 Coatings Completed 100% 455 455 100% 03-Oct-16 03-Oct-16 A
CMU Wall Works 0% 23196 23196 100% 15-Oct-16 26-Jan-17 A
West Part (1-2 (A-F) 0% 15692 15692 100% 15-Oct-16 26-Jan-17 A
P.WTB.C.CMU.100 Scoffolding for CMU Wall works Completed 100% 4548 4548 100% 15-Oct-16 10-Nov-16 A
P.WTB.C.CMU.110 CMU Wall - Out side (After Structure Erection) Completed 100% 1592 1592 100% 06-Nov-16 04-Dec-16 A
P.WTB.C.CMU.111 CMU Wall - Inside- 3m Height (1 Wall) (Except Novec & Looby) Completed 100% 2729 2729 100% 20-Nov-16 14-Dec-16 A
P.WTB.C.CMU.120 Plastering & Concrete Copping over Wall (Except Novec & Looby) Completed 100% 2047 2047 100% 31-Dec-16 08-Jan-17 A

Actual Level of Effort Remaining Work Milestone Page 23 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
P.WTB.C.CMU.170 Plastering & Concrete Copping over Wall Completed 100% 2047 2047 100% 31-Dec-16 26-Jan-17 A
P.WTB.C.CMU.160 CMU Wall - Inside- For Novec & Looby Completed 100% 2729 2729 100% 17-Dec-16 26-Jan-17 A
Mid and East Part (3-11
(3-1 (A-F)) 0% 7504 7504 100% 02-Nov-16 17-Jan-17 A
P.WTB.C.CMU.130 Scaffolding for Wall (3 m Height) Completed 100% 1364 1364 100% 03-Nov-16 04-Dec-16 A
P.WTB.C.CMU.140 CMU Wall (150mm + 60 mm insulation + 150mm) (After Structure Completed 100% 4093 4093 100% 02-Nov-16 04-Dec-16 A on)
P.WTB.C.CMU.150 Plastering & Concrete Copping over Wall Completed 100% 2047 2047 100% 31-Dec-16 17-Jan-17 A
Doors & Other Fixings (Electrical
(E Room) 0% 1580 1580 100% 03-Jun-17 03-Feb-20 A 03-Feb-20 A, Doors & Other Fixings (Electrical Room)
P.CON.1.12.100 Doors Fixing Completed 100% 560 560 100% 03-Jun-17 10-Sep-17 A
P.CON.1.12.110 Raised Floor works Completed 100% 480 480 100% 09-Nov-17 14-Dec-17 A aised Floor works
P.CON.1.12.120 Hand Rails Completed 100% 360 360 100% 19-Dec-17 08-Jan-18 A Hand Rails
P.CON.1.12.130 Digital Doors Fixing Completed 100% 180 180 100% 01-Feb-20 03-Feb-20 A Digital Doors Fixing
Doors & Other Fixings (Treatment
(T Area) 0% 2784 2784 100% 15-Nov-17 21-Jan-18 A 21-Jan-18 A, Doors & Other Fixings (Treatment Area)
P.WTB.C.SUP.280 Rolling Shutters (2 no) Completed 100% 364 364 100% 15-Nov-17 14-Dec-17 A olling Shutters (2 no)
P.WTB.C.SUP.660 Additional 2 equipment foundation construction Completed 100% 840 840 100% 15-Dec-17 31-Dec-17 A Additional 2 equipment foundation construction
P.WTB.C.SUP.270 Doors Fixing Completed 100% 360 360 100% 13-Jan-18 18-Jan-18 A Doors Fixing
P.WTB.C.SUP.220 Hand rail fixings (In the Treatment Area) Completed 100% 360 360 100% 13-Jan-18 18-Jan-18 A Hand rail fixings (In the Treatment Area)
P.WTB.C.SUP.290 Louver Installation Completed 100% 860 860 100% 07-Jan-18 21-Jan-18 A Louver Installation
Backfill & Other Finishings
Finishin 0% 3438 3393 100% 25-Jul-17 A 20-Feb-20 A 20-Feb-20 A, Backfill & Other Finishings
P.WTB.C.SUP.368 Paints in Walls Completed 100% 1018 1018 100% 25-Jul-17 A 10-Sep-17 A
P.WTB.C.SUP.370 water apron backfillling and concrete Completed 100% 1520 1520 100% 10-Dec-17 17-Jan-18 A water apron backfillling and concrete
P.WTB.C.SUP.369 Epoxy coating for floor Completed 100% 900 855 100% 15-Apr-18 11-Jun-18 A Epoxy coating for floor
P.ACB.HO-11 Mechanical Completion Completed 100% 0 0 0% 04-Feb-20 20-Feb-20 A Mechanical Completion
Compressed air building 0% 46187 45512 100% 27-Mar-16 15-Jan-20 A 15-Jan-20 A, Compressed air building
SC03-QE41000 Compressed air building foundation construction (LOE) Completed 100% 0 0 0% 03-Apr-16 15-Oct-16 A
Sub Structure (1-4) (A-B) 0% 12400 12400 100% 27-Mar-16 02-Aug-16 A
Foundations (12 nos) 0% 4759 4759 100% 27-Mar-16 30-May-16 A
P.ACB.C.F.100 Excavation, Compact, Formation Completed 100% 788 788 100% 27-Mar-16 10-May-16 A
P.ACB.C.F.110 Lean Concrete Completed 100% 905 905 100% 11-May-16 11-May-16 A
P.ACB.C.F.120 Reinforcement, Formworks and Concrete - Foundations Completed 100% 2526 2526 100% 12-May-16 30-May-16 A
P.ACB.C.F.150 Coatings Completed 100% 540 540 100% 30-May-16 30-May-16 A
Column Works (Stage-1) 0% 3976 3976 100% 17-May-16 25-Jun-16 A
P.ACB.C.C.100 Reinforcement, Formworks and Concrete - Column Works upto G Completed 100% 945 945 100% 17-May-16 24-May-16 A
P.ACB.C.C.120 Coatings Completed 100% 770 770 100% 25-May-16 30-May-16 A
P.ACB.C.C.130 Backfill up to Grounding Level Completed 100% 1351 1351 100% 01-Jun-16 14-Jun-16 A
P.ACB.C.C.140 Grounding Works Completed 100% 405 405 100% 15-Jun-16 17-Jun-16 A
P.ACB.C.C.150 Backfill up to Grade Beam Level Completed 100% 505 505 100% 21-Jun-16 25-Jun-16 A
Grade Beam 0% 830 830 100% 23-Jun-16 09-Jul-16 A
P.ACB.C.GB.110 Lean Concrete Completed 100% 135 135 100% 23-Jun-16 28-Jun-16 A
P.ACB.C.GB.120 Reinforcement, Formworks and Concrete (Incl. Drainage Pipe fix) Completed 100% 270 270 100% 28-Jun-16 29-Jun-16 A
P.ACB.C.GB.140 Coatings Completed 100% 155 155 100% 03-Jul-16 A 04-Jul-16 A
P.ACB.C.GB.150 Backfill till Ground Slab Bottom Completed 100% 270 270 100% 05-Jul-16 A 09-Jul-16 A
Foundation at Outside (2 nos) 0% 1080 1080 100% 19-Jun-16 10-Jul-16 A
P.ACB.C.GB.200 Lean Concrete Completed 100% 135 135 100% 19-Jun-16 19-Jun-16 A
P.ACB.C.GB.215 Concrete Completed 100% 135 135 100% 02-Jul-16 A 02-Jul-16 A
P.ACB.C.GB.210 Reinforcement, Formworks Completed 100% 405 405 100% 20-Jun-16 02-Jul-16 A
P.ACB.C.GB.220 Coatings Completed 100% 135 135 100% 03-Jul-16 A 03-Jul-16 A
P.ACB.C.GB.230 Backfill at outside near Foundations Completed 100% 270 270 100% 09-Jul-16 A 10-Jul-16 A
Duct Bank at Outside 0% 810 810 100% 03-Jul-16 A 02-Aug-16 A
P.ACB.C.GB.240 Excavation Completed 100% 135 135 100% 03-Jul-16 A 09-Jul-16 A
P.ACB.C.GB.250 Lean Concrete Completed 100% 135 135 100% 13-Jul-16 A 13-Jul-16 A
P.ACB.C.GB.260 Reinforcement, Formworks and Concrete Completed 100% 270 270 100% 14-Jul-16 A 24-Jul-16 A
P.ACB.C.GB.270 Concrete Completed 100% 135 135 100% 24-Jul-16 A 24-Jul-16 A
P.ACB.C.GB.280 Backfill Completed 100% 135 135 100% 26-Jul-16 A 02-Aug-16 A
Ground Slabs 0% 945 945 100% 14-Jul-16 A 02-Aug-16 A
P.ACB.C.GB.170 Reinforcement, Formwork - Trenches & Grade Slabs Completed 100% 540 540 100% 14-Jul-16 A 01-Aug-16 A
P.ACB.C.GB.180 Concrete - Grade Slabs Completed 100% 135 135 100% 02-Aug-16 02-Aug-16 A
P.ACB.C.GB.190 Skids Over the Grade Slabs Completed 100% 270 270 100% 02-Aug-16 02-Aug-16 A
Sub Structure (1A-4) (A1-A/B)
(A1-A/B 0% 8694 8694 100% 05-Jan-17 18-Feb-17 A
Foundations (7 nos) 0% 4997 4997 100% 05-Jan-17 30-Jan-17 A
P.ACB.C.F1.100 Excavation & Lean Concrete Completed 100% 405 405 100% 05-Jan-17 10-Jan-17 A
P.ACB.C.F1.101 Reinforcement, Formworks and Concrete - Foundations Completed 100% 2026 2026 100% 10-Jan-17 25-Jan-17 A
P.ACB.C.F1.102 Reinforcement, Formworks and Concrete - Piers Completed 100% 2026 2026 100% 10-Jan-17 25-Jan-17 A
P.ACB.C.F1.103 Coatings Completed 100% 540 540 100% 27-Jan-17 30-Jan-17 A
Grade Beam 0% 2752 2752 100% 18-Jan-17 08-Feb-17 A
P.ACB.C.C1.101 Backfill up to Grounding Level Completed 100% 1551 1551 100% 18-Jan-17 28-Jan-17 A
P.ACB.C.C1.102 Grounding Works Completed 100% 135 135 100% 29-Jan-17 29-Jan-17 A
P.ACB.C.C1.103 Backfill up to Grade Beam Level Completed 100% 256 256 100% 30-Jan-17 01-Feb-17 A
P.ACB.C.C1.104 Reinforcement, Formworks and Concrete - Column Works upto G Completed 100% 540 540 100% 02-Feb-17 05-Feb-17 A upto Grade Beam Bottom
P.ACB.C.C1.105 Coatings Completed 100% 270 270 100% 08-Feb-17 08-Feb-17 A
Grade Slab 0% 945 945 100% 07-Feb-17 18-Feb-17 A
P.ACB.C.GS1.106 Backfill till Ground Slab Bottom Completed 100% 405 405 100% 07-Feb-17 09-Feb-17 A
P.ACB.C.GS1.107 Lean Concrete Completed 100% 135 135 100% 09-Feb-17 13-Feb-17 A
P.ACB.C.GS1.108 Reinforcement, Formworks and Concrete (Incl. Drainage Pipe fix) Completed 100% 405 405 100% 14-Feb-17 18-Feb-17 A Pipe fix)
Superstructure Part-1- 1-4(A-D)
1-4(A 0% 9856 9856 100% 27-Jul-16 A 26-Jan-17 A
Column Works Upto Cor Corbel Level 0% 2430 2430 100% 27-Jul-16 A 01-Sep-16 A

Actual Level of Effort Remaining Work Milestone Page 24 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
Column Works Upto C
Corbel Level (Stage -2) Row -1 (4 nos) 0% 675 675 100% 27-Jul-16 A 30-Aug-16 A
P.ACB.C.SUP.100 Scffolding works Completed 100% 270 270 100% 27-Jul-16 A 11-Aug-16 A
P.ACB.C.SUP.110 Reinforcement, Formworks & Concrete Completed 100% 405 405 100% 03-Aug-16 30-Aug-16 A
Column Works Upto C
Corbel Level (Stage -2) -Row -2 & 3 (4 nos) 0% 675 675 100% 27-Jul-16 A 30-Aug-16 A
P.ACB.C.SUP.130 Scffolding works Completed 100% 270 270 100% 27-Jul-16 A 11-Aug-16 A
P.ACB.C.SUP.140 Reinforcement, Formworks & Concrete Completed 100% 405 405 100% 03-Aug-16 30-Aug-16 A
Column Works Upto C
Corbel Level (Stage -2) - Row -4 (4 nos) 0% 1080 1080 100% 27-Jul-16 A 01-Sep-16 A
P.ACB.C.SUP.160 Scffolding works Completed 100% 270 270 100% 27-Jul-16 A 11-Aug-16 A
P.ACB.C.SUP.170 Reinforcement, Formworks & Concrete Completed 100% 405 405 100% 03-Aug-16 25-Aug-16 A
P.ACB.C.SUP.171 Door Post Columns for Doors & Rolling Shutters (6 nos)- Rebar Completed 100% 270 270 100% 03-Aug-16 01-Sep-16 A
P.ACB.C.SUP.172 Door Post Columns for Doors & Rolling Shutters (6 nos)- Concret Completed 100% 135 135 100% 01-Sep-16 01-Sep-16 A
Corbel Beams 0% 270 270 100% 01-Sep-16 15-Sep-16 A
P.ACB.C.SUP.190 Reinforcement, Formworks Completed 100% 135 135 100% 01-Sep-16 15-Sep-16 A
P.ACB.C.SUP.300 Concrete Completed 100% 135 135 100% 15-Sep-16 15-Sep-16 A
Columns Last Stage till Beam
B Bottom (All Col) 0% 810 810 100% 17-Sep-16 26-Sep-16 A
P.ACB.C.SUP.209 Scaffold Wor ks Completed 100% 540 540 100% 17-Sep-16 24-Sep-16 A
P.ACB.C.SUP.210 Rebar, Concrete- Col Completed 100% 270 270 100% 20-Sep-16 26-Sep-16 A
Top Beam and Roofs 0% 2700 2700 100% 26-Sep-16 03-Nov-16 A
P.ACB.C.SUP.230 Scffoldings & Supports for Beams and Roofs Completed 100% 945 945 100% 26-Sep-16 04-Oct-16 A
P.ACB.C.SUP.240 Reinforcement and Formworks Concrete (Beams and Roofs) Completed 100% 675 675 100% 05-Oct-16 13-Oct-16 A
P.ACB.C.SUP.242 Parapet Wall (All around the Building)- Rebar & Formwork Completed 100% 540 540 100% 22-Oct-16 25-Oct-16 A
P.ACB.C.SUP.243 Parapet Wall (All around the Building)- Concrete Completed 100% 135 135 100% 26-Oct-16 26-Oct-16 A
P.ACB.C.SUP.241 Roof Supports Removal Completed 100% 405 405 100% 27-Oct-16 03-Nov-16 A
CMU Walls and Finishes 0% 3646 3646 100% 01-Sep-16 26-Jan-17 A
P.ACB.C.SUP.263 Canopy over Door Post for Doors (2 nos) - Support & Rebar Completed 100% 405 405 100% 05-Sep-16 06-Sep-16 A
P.ACB.C.SUP.264 Canopy over Door Post for Doors (2 nos) - Concrete Completed 100% 135 135 100% 01-Sep-16 06-Sep-16 A
P.ACB.C.SUP.265 Canopy over Door Post for Rolling Shutter (1 no) - Support & Reb Completed 100% 405 405 100% 05-Sep-16 06-Sep-16 A
P.ACB.C.SUP.266 Canopy over Door Post for Rolling Shutter (1 no) - Concrete Completed 100% 135 135 100% 01-Sep-16 06-Sep-16 A
P.ACB.C.SUP.270 Scaffolding, CMU Wall Works with Plastering (1-4) (A-D) (Partial o Completed 100% 2566 2566 100% 15-Nov-16 26-Jan-17 A ial only)
Superstructure Part -2 (1A-4)
(1A-4 (A1-A/B) 0% 8708 8708 100% 11-Feb-17 11-May-17 A4) (A1-A/B)
Column Works 0% 1485 1485 100% 11-Feb-17 25-Feb-17 A
P.ACB.C.SUP1.102 Reinforcement, Formworks & Concrete - 1A-4(1A) - 3nos Completed 100% 540 540 100% 11-Feb-17 13-Feb-17 A
P.ACB.C.SUP1.100 Scffolding works Completed 100% 540 540 100% 13-Feb-17 13-Feb-17 A
P.ACB.C.SUP1.101 Reinforcement, Formworks & Concrete - A1-A(1A) - 3nos Completed 100% 405 405 100% 15-Feb-17 25-Feb-17 A s
Top Beam & Roof 0% 3646 3646 100% 16-Feb-17 11-May-17 A
P.ACB.C.SUP1.103 Scaffoldings Completed 100% 675 675 100% 16-Feb-17 19-Feb-17 A
P.ACB.C.SUP1.106 Rebar, Formworks & Concrete 104.20 m Level 1A-4(1A) Completed 100% 810 810 100% 19-Feb-17 25-Feb-17 A
P.ACB.C.SUP1.104 Rebar, Formworks & Concrete 104.20 m Level A1-A(1A) (After S Completed 100% 540 540 100% 26-Feb-17 16-Mar-17 AA(1A) (After SEPCO Reply for Clarifications)
P.ACB.C.SUP1.107 Parapet Walls Completed 100% 1081 1081 100% 28-Feb-17 05-May-17 A
P.ACB.C.SUP1.108 Formwork Removal Completed 100% 540 540 100% 06-May-17 11-May-17 A
CMU Walls and Finishes 0% 3577 3577 100% 27-Feb-17 05-May-17 A
P.ACB.C.SUP1.109 Canopy Over Door Post Completed 100% 135 135 100% 11-Mar-17 11-Mar-17 A
P.ACB.C.SUP1.110 CMU Walls Completed 100% 1821 1821 100% 27-Feb-17 01-May-17 A
P.ACB.C.SUP1.111 Plstering Completed 100% 1621 1621 100% 09-Mar-17 05-May-17 A
Finishings (Part1 & Part-2) 0% 6529 5854 100% 01-Mar-17 15-Jan-20 A 15-Jan-20 A, Finishings (Part1 & Part-2)
P.ACB.C.SUP1.112 Paints in Walls (Part -2) Completed 100% 716 716 100% 15-May-17 02-Jun-17 A
P.ACB.C.SUP1.111a Paints in Walls (Part -1) Completed 100% 1721 1721 100% 01-Mar-17 02-Jun-17 A
P.ACB.C.SUP1.113 Paints in electric room floor Completed 100% 225 225 100% 25-Jul-17 A 02-Aug-17 A
P.ACB.C.SUP1.115 Rolling Shutter Installations Completed 100% 575 575 100% 01-Sep-17 07-Sep-17 A llations
P.ACB.C.SUP1.114 Doors installation Completed 100% 675 675 100% 10-Sep-17 16-Sep-17 A
P.ACB.C.SUP1.118 Complete Roof Insulation Completed 100% 612 612 100% 02-Sep-17 31-Oct-17 A Roof Insulation
P.ACB.C.SUP1.127 External water apron backfilling and concrete Completed 100% 745 745 100% 13-Jan-18 23-Jan-18 A External water apron backfilling and concrete
P.ACB.C.SUP1.147 Epoxy coating workfor plant floor Completed 100% 585 585 100% 18-Apr-18 01-May-18 A Epoxy coating workfor plant floor
P.ACB.C.SUP1.137 Digital Doors installation Completed 100% 675 0 0% 05-Jan-20 15-Jan-20 A Digital Doors installation
Sewage treatment building 0% 23557 23557 100% 21-Jan-17 15-Aug-18 A 15-Aug-18 A, Sewage treatment building
SC03-UGV41000 Sewage treatment building foundation construction Completed 100% 0 0 0% 01-Mar-17 10-Jun-17 A n construction
Part - 1- Sub Structure (1-4) (A-G) 0% 6711 6711 100% 22-Feb-17 05-Jun-17 A 1-4) (A-G)
Foundations (13 nos) 0% 2375 2375 100% 22-Feb-17 15-Mar-17 A
P.STP.C.F.143 Excavation (After Issue for excavation Drawing Completed 100% 689 689 100% 22-Feb-17 26-Feb-17 A
P.STP.C.F.113 Compact, Formation, Lean Concrete (After IFC) Completed 100% 960 960 100% 27-Feb-17 07-Mar-17 A
P.STP.C.F.123 Reinforcement, Formworks and Concrete - Foundations (Concret Completed 100% 611 611 100% 08-Mar-17 13-Mar-17 Aons (Concrete After IFC approval)
P.STP.C.F.133 Coatings Completed 100% 115 115 100% 14-Mar-17 15-Mar-17 A
Column Works (Stage-1) 0% 2634 2634 100% 02-May-17 05-Jun-17 A )
P.STP.C.C.124 Coatings Completed 100% 593 593 100% 02-May-17 09-May-17 A
P.STP.C.C.134 Backfill up to Grounding Level Completed 100% 654 654 100% 09-May-17 17-May-17 A
P.STP.C.C.144 Grounding Works Completed 100% 487 487 100% 18-May-17 24-May-17 A
P.STP.C.C.114 Reinforcement, Formworks and Concrete - Column Works upto G Completed 100% 450 450 100% 25-May-17 30-May-17 A ete - Column Works upto Grade Beam Bottom
P.STP.C.C.154 Backfill up to Grade Beam Level Completed 100% 450 450 100% 01-Jun-17 05-Jun-17 A
Grade Beam 0% 1128 1128 100% 13-May-17 05-Jun-17 A
P.STP.C.GB.133 Lean Concrete Completed 100% 187 187 100% 13-May-17 15-May-17 A
P.STP.C.GB.143 Reinforcement, Formworks and Concrete (Incl. Drainage Pipe fix) Completed 100% 452 452 100% 17-May-17 21-May-17 A e (Incl. Drainage Pipe fix)
P.STP.C.GB.113 Coatings Completed 100% 225 225 100% 21-May-17 23-May-17 A
P.STP.C.GB.123 Backfill till Ground Slab Bottom Completed 100% 264 264 100% 30-May-17 05-Jun-17 A
Ground Slabs 0% 574 574 100% 08-May-17 15-May-17 A
P.STP.C.GS.110 Reinforcement, Formwork, Cocnrete- Skids & Slab Completed 100% 574 574 100% 08-May-17 15-May-17 A ds & Slab

Actual Level of Effort Remaining Work Milestone Page 25 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
Part - 1- Superstructure (1-4)
(1-4 (A-G) 0% 9068 9068 100% 05-May-17 01-Feb-18 A 01-Feb-18 A, Part - 1- Superstructure (1-4) (A-G)
Column Works (Stage-2 & Stage-3) 0% 1494 1494 100% 05-May-17 26-Jul-17 A (Stage-2 & Stage-3)
P.STP.C.C2.124 Scaffolding works Completed 100% 280 280 100% 06-May-17 10-May-17 A
P.STP.C.C2.134 Reinforcement, Formworks & Concrete - Columns (C-G) (Stage- Completed 100% 280 280 100% 05-May-17 13-May-17 A Columns (C-G) (Stage-2)
P.STP.C.C2.114 Reinforcement, Formworks & Concrete - Columns (A-C) (Stage-2 Completed 100% 280 280 100% 10-Jul-17 A 15-Jul-17 A Concrete - Columns (A-C) (Stage-2)
P.STP.C.C2.144 Reinforcement, Formworks & Concrete - Intermediate Beam (A-C Completed 100% 280 280 100% 16-Jul-17 A 20-Jul-17 A & Concrete - Intermediate Beam (A-C)
P.STP.C.C2.154 Reinforcement, Formworks & Concrete -Columns (A-C) (Stage-3) Completed 100% 374 374 100% 21-Jul-17 A 26-Jul-17 A & Concrete -Columns (A-C) (Stage-3)
Top Beam & Roof 0% 1339 1339 100% 10-Jul-17 A 20-Sep-17 A Beam & Roof
P.STP.C.RF.111 Reinforcement, Formworks & Concrete - Roof Beam with Slab (C Completed 100% 872 872 100% 10-Jul-17 A 10-Aug-17 A ks & Concrete - Roof Beam with Slab (C-G)
P.STP.C.RF.121 Reinforcement, Formworks & Concrete - Roof Beam with Slab (A Completed 100% 467 467 100% 02-Sep-17 20-Sep-17 A ormworks & Concrete - Roof Beam with Slab (A-C)
Block Works 0% 5441 5441 100% 10-Sep-17 24-Jan-18 A 24-Jan-18 A, Block Works
P.STP.C.CMU.112 Canopy Over Door Post Completed 100% 654 654 100% 10-Sep-17 20-Sep-17 A or Post
P.STP.C.CMU.122 CMU Walls Completed 100% 2500 2500 100% 19-Nov-17 01-Jan-18 A CMU Walls
P.STP.C.CMU.103 Plastering Completed 100% 747 747 100% 20-Dec-17 04-Jan-18 A Plastering
P.STP.C.CMU.132 Internal wall painting Completed 100% 820 820 100% 05-Jan-18 15-Jan-18 A Internal wall painting
P.STP.C.CMU.152 Floor proceed and painting Completed 100% 300 300 100% 16-Jan-18 22-Jan-18 A Floor proceed and painting
P.STP.C.CMU.142 External wall painting Completed 100% 420 420 100% 20-Jan-18 24-Jan-18 A External wall painting
Finishings & Complete 0% 794 794 100% 13-Jan-18 01-Feb-18 A 01-Feb-18 A, Finishings & Complete
P.STP.C.MISC.111 Doors installation Completed 100% 374 374 100% 13-Jan-18 17-Jan-18 A Doors installation
P.STP.C.MISC.121 Other Miscelleneous Fixings & Complete Completed 100% 420 420 100% 27-Jan-18 01-Feb-18 A Other Miscelleneous Fixings & Complete
Part -2- Tanks 0% 6910 6910 100% 21-Jan-17 24-Feb-18 A 24-Feb-18 A, Part -2- Tanks
P.STP.C.TANK.120 Excavation (After Issue for Excavation Drawing) Completed 100% 840 840 100% 21-Jan-17 05-Feb-17 A
P.STP.C.TANK.130 Compact, Formation & Lean Concrete (After IFC Drawing)- Equa Completed 100% 280 280 100% 06-Feb-17 15-Mar-17 A wing)- Equalization Tank
P.STP.C.TANK.150 Rebar, Formwork & Concrete- Wall- Stage -1 Completed 100% 840 840 100% 05-May-17 06-May-17 A -1
P.STP.C.TANK.160 Backfill after Water proof membrane Fixings Completed 100% 934 934 100% 07-May-17 08-May-17 A s
P.STP.C.TANK.170 Rebar, Formwork & Concrete- Base Completed 100% 747 747 100% 09-May-17 11-May-17 A
P.STP.C.TANK.220 Rebar, Formwork & Concrete- Walls (treated & Equiization Tank- Completed 100% 467 467 100% 12-May-17 16-May-17 A ated & Equiization Tank- Stage-2)
P.STP.C.TANK.140 Rebar, Formwork & Concrete- Base for Equalization Tank Completed 100% 934 934 100% 16-Mar-17 17-May-17 AEqualization Tank
P.STP.C.TANK.180 Rebar, Formwork & Concrete- Roof Slab Completed 100% 560 560 100% 17-May-17 22-May-17 A b
P.STP.C.TANK.190 Rebar, Formwork & Concrete- Walls (Chlorine Tank) Completed 100% 374 374 100% 02-Jun-17 10-Jun-17 A (Chlorine Tank)
P.STP.C.TANK.210 Rebar, Formwork & Concrete- Skids Around & Ramps Completed 100% 654 654 100% 15-Jun-17 23-Jun-17 A ds Around & Ramps
P.STP.C.TANK.200 Rebar, Formwork & Concrete- Walls (Stair Cases) Completed 100% 280 280 100% 17-Feb-18 24-Feb-18 A Rebar, Formwork & Concrete- Walls (Stair Cases)
Part -3- Other Skids A-G (4-5)
(4- 0% 868 868 100% 01-Jul-18 A 15-Aug-18 A 15-Aug-18 A, Part -3- Other Skids A-G (4-5)
P.STP.C.SKID.130 Epoxy coating for basement and plant floor Completed 100% 868 868 100% 01-Jul-18 A 15-Aug-18 A Epoxy coating for basement and plant floor
Emergency diesel generator area
a 0% 66591 66366 100% 26-Jul-16 A 10-Jan-20 A 10-Jan-20 A, Emergency diesel generator area
SC03-XJ41020 Emergency generator building foundation construction Completed 100% 0 0 0% 30-Jul-16 A 30-Nov-16 A
Sub Structure 0% 25907 25907 100% 26-Jul-16 A 26-Jan-17 A
Foundation Works & Walls
Wal 0% 12563 12563 100% 26-Jul-16 A 05-Jan-17 A
Part-1 (1-6(A-D)) 0% 6843 6843 100% 26-Jul-16 A 03-Nov-16 A
P.EDG.C.SUB.200 Excavation, Compact, Formation Completed 100% 673 673 100% 26-Jul-16 A 05-Aug-16 A
P.EDG.C.SUB.210 Lean Concrete after Vapour Sheet Completed 100% 450 450 100% 06-Aug-16 14-Aug-16 A
P.EDG.C.SUB.220 Waterproof Membrane & 50 Thk Screed Concrete Completed 100% 673 673 100% 18-Aug-16 29-Aug-16 A
P.EDG.C.SUB.230 Rebar, Formworks & Concrete - Mat Foundations Completed 100% 1346 1346 100% 30-Aug-16 11-Sep-16 A
P.EDG.C.SUB.240 Rebar,Formworks & Concrete - Outer Columns with Walls Completed 100% 897 897 100% 12-Sep-16 26-Oct-16 A
P.EDG.C.SUB.250 Rebar, Formworks & Concrete -Inside all Columns Completed 100% 1458 1458 100% 12-Sep-16 30-Oct-16 A
P.EDG.C.SUB.973 Screed Concrete Inside Completed 100% 673 673 100% 03-Nov-16 03-Nov-16 A
P.EDG.C.SUB.270 Formwork Removal Completed 100% 673 673 100% 01-Nov-16 03-Nov-16 A
Part-2 (5(D-H)) 0% 3028 3028 100% 11-Aug-16 01-Nov-16 A
P.EDG.C.SUB.1280 Excavation, Compact, Formation Completed 100% 562 562 100% 11-Aug-16 11-Aug-16 A
P.EDG.C.SUB.1290 Lean Concrete Completed 100% 224 224 100% 27-Aug-16 27-Aug-16 A
P.EDG.C.SUB.943 Reinforcement, Formworks and Concrete - Foundations Completed 100% 336 336 100% 28-Aug-16 29-Aug-16 A
P.EDG.C.SUB.953 Reinforcement, Achor Bolts, Formworks, Concrete of Piers Completed 100% 336 336 100% 30-Aug-16 27-Sep-16 A
P.EDG.C.SUB.963 Coatings Completed 100% 561 561 100% 29-Sep-16 29-Sep-16 A
P.EDG.C.SUB.931 Backfill up to Groundings Level Completed 100% 561 561 100% 01-Oct-16 10-Oct-16 A
P.EDG.C.SUB.932 Groundings Completed 100% 224 224 100% 29-Oct-16 30-Oct-16 A
P.EDG.C.SUB.933 Backfill up to Grade Beam Bottom After Groundings Completed 100% 224 224 100% 31-Oct-16 01-Nov-16 A
Part-2 (1-6(D-H)) 0% 2692 2692 100% 11-Sep-16 05-Jan-17 A
P.EDG.C.SUB.120 Excavation, Compact, Formation Completed 100% 336 336 100% 11-Sep-16 14-Sep-16 A
P.EDG.C.SUB.130 Lean Concrete Completed 100% 225 225 100% 20-Sep-16 20-Sep-16 A
P.EDG.C.SUB.140 Reinforcement, Formworks and Concrete - Foundations Completed 100% 561 561 100% 21-Sep-16 21-Sep-16 A
P.EDG.C.SUB.150 Reinforcement, Achor Bolts, Formworks, Concrete of Piers Completed 100% 449 449 100% 22-Sep-16 27-Sep-16 A
P.EDG.C.SUB.160 Coatings Completed 100% 112 112 100% 29-Sep-16 29-Sep-16 A
P.EDG.C.SUB.170 Backfill up to Groundings Level Completed 100% 561 561 100% 01-Oct-16 30-Oct-16 A
P.EDG.C.SUB.190 Backfill up to Grade Beam Bottom After Groundings Completed 100% 224 224 100% 06-Dec-16 13-Dec-16 A
P.EDG.C.SUB.180 Groundings Completed 100% 224 224 100% 04-Jan-17 05-Jan-17 A
Duct Bank Branches from EMH 051 to EDG Building (Part) 0% 1344 1344 100% 25-Sep-16 03-Nov-16 A
P.EDG.C.SUB.280 Lean Concrete (Part) Completed 100% 112 112 100% 25-Sep-16 25-Sep-16 A
P.EDG.C.SUB.290 Rebar, Spacers & Formwor for Duct Bank (Excluding near the Wa Completed 100% 449 449 100% 26-Sep-16 25-Oct-16 A
P.EDG.C.SUB.300 Concrete- Duct Bank Completed 100% 112 112 100% 26-Oct-16 26-Oct-16 A
P.EDG.C.SUB.310 Backfill Completed 100% 671 671 100% 29-Oct-16 03-Nov-16 A
Duct Bank Branches from EMH 051 to EDG Building (Balance) 0% 1346 1346 100% 19-Oct-16 03-Nov-16 A
P.EDG.C.SUB.770 Lean Concrete (Balance) Completed 100% 112 112 100% 19-Oct-16 20-Oct-16 A
P.EDG.C.SUB.780 Rebar, Spacers & Formwor for Duct Bank (Balance) Completed 100% 449 449 100% 21-Oct-16 23-Oct-16 A
P.EDG.C.SUB.790 Concrete- Duct Bank (Balance) Completed 100% 112 112 100% 24-Oct-16 24-Oct-16 A
P.EDG.C.SUB.800 Backfill (Balance) Completed 100% 673 673 100% 29-Oct-16 03-Nov-16 A

Actual Level of Effort Remaining Work Milestone Page 26 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
Duct Banks from Diesel Buildings
B to North 0% 449 449 100% 12-Jan-17 19-Jan-17 A
P.EDG.C.SUB.1003 Rebar, Spacers & Formwor for Duct Bank (Balance) Completed 100% 449 449 100% 12-Jan-17 19-Jan-17 A
Skids & Trenches in Grad
Grade Slab Area (Before Grade Slab) 0% 1682 1682 100% 31-Oct-16 12-Jan-17 A e Slab)
P.EDG.C.SUB.1300 Rebar, Spacers & Formwork - Skid Foundations Completed 100% 112 112 100% 31-Oct-16 10-Nov-16 A
P.EDG.C.SUB.1310 Rebar, Spacers & Formwork - Trench & Other skids Completed 100% 897 897 100% 15-Dec-16 27-Dec-16 A
P.EDG.C.SUB.983 Backfill (Balance) upto Grade Slab Bottom Completed 100% 673 673 100% 04-Jan-17 12-Jan-17 A
Grade Beams 0% 1233 1233 100% 14-Dec-16 12-Jan-17 A
Part-1 (1-6(D-H)) 0% 1233 1233 100% 14-Dec-16 12-Jan-17 A
P.EDG.C.SUB.520 Lean Concrete Completed 100% 224 224 100% 14-Dec-16 14-Dec-16 A
P.EDG.C.SUB.530 Reinforcement, Formworks and Concrete Completed 100% 561 561 100% 15-Dec-16 18-Dec-16 A
P.EDG.C.SUB.540 Coatings Completed 100% 112 112 100% 25-Dec-16 25-Dec-16 A
P.EDG.C.SUB.550 Back fill Till Bottom of Ground Slab Completed 100% 336 336 100% 04-Jan-17 12-Jan-17 A
Ground Slab 0% 7290 7290 100% 02-Nov-16 26-Jan-17 A
Stair works Till +96.000
+96.00 m Level from +100.000 m Level-1 0% 785 785 100% 05-Nov-16 18-Dec-16 A -1
P.EDG.C.SUB.680 Flight and Slab- Scaffoldings, Formwork, Rebar Completed 100% 785 785 100% 05-Nov-16 18-Dec-16 A
Part-1 (1-6(A-D)) 0% 4486 4486 100% 02-Nov-16 12-Jan-17 A
P.EDG.C.SUB.610 Scaffolding for Beams & Slab Completed 100% 1009 1009 100% 02-Nov-16 14-Nov-16 A
P.EDG.C.SUB.620 Rebar, Formwork, Concrete for Slab with Beams Completed 100% 1009 1009 100% 06-Nov-16 18-Dec-16 A
P.EDG.C.SUB.640 Water proof Membrane at Walls (North, East & West Sides) Completed 100% 1346 1346 100% 04-Dec-16 01-Jan-17 A
P.EDG.C.SUB.650 Backfill works Completed 100% 673 673 100% 02-Jan-17 12-Jan-17 A
P.EDG.C.SUB.630 Scaffoldings & Formwork removal Completed 100% 449 449 100% 02-Jan-17 12-Jan-17 A
Stair works from +100.000
+100 m Level from +101.20 0m Level 0% 1346 1346 100% 18-Jan-17 26-Jan-17 A 0 0m Level
P.EDG.C.SUB.660 Flight and Slab- Scaffoldings, Formwork, Rebar Completed 100% 1346 1346 100% 18-Jan-17 26-Jan-17 A
Part-2 (1-6(D-H)) 0% 673 673 100% 13-Jan-17 19-Jan-17 A
P.EDG.C.AF.99 Ground Slabs - Lean Concrete Completed 100% 224 224 100% 13-Jan-17 13-Jan-17 A
P.EDG.C.F.100 Ground Slabs - Rebar, Formwork, Concrete incl. Trench inside & Completed 100% 449 449 100% 14-Jan-17 19-Jan-17 A & Skids
Superstructure Works 0% 40684 40459 100% 13-Oct-16 10-Jan-20 A 10-Jan-20 A, Superstructure Works
Duct Bank Branches from Main Duct Bank EMH 010 -EMH 048 0% 2793 2793 100% 13-Oct-16 22-Nov-16 A 48
P.EDG.C.SUB.830 Concrete- Duct Bank Completed 100% 612 612 100% 23-Oct-16 23-Oct-16 A
P.EDG.C.SUB.840 Backfill Completed 100% 673 673 100% 08-Nov-16 14-Nov-16 A
P.EDG.C.SUB.810 Lean Concrete Completed 100% 612 612 100% 13-Oct-16 14-Nov-16 A
P.EDG.C.SUB.820 Rebar, Spacers & Formwor for Duct Bank Completed 100% 896 896 100% 15-Nov-16 22-Nov-16 A
Column works - Stage-1 0% 5476 5476 100% 19-Dec-16 15-Mar-17 A
Part-1 (1-6(A-D)) Except
Excep North Wall 0% 3120 3120 100% 19-Dec-16 15-Jan-17 A
P.EDG.C.SUP.140 Scoffoldings Completed 100% 1260 1260 100% 19-Dec-16 01-Jan-17 A
P.EDG.C.SUP.150 Rebar, Formwork, Concrete - Upto Tie Level Completed 100% 1860 1860 100% 25-Dec-16 15-Jan-17 A
Part-1 (1-6(A-D)) (North
(Nort Side Wall) 0% 1122 1122 100% 25-Feb-17 15-Mar-17 A
P.EDG.C.SUP.160 Scoffoldings Completed 100% 449 449 100% 25-Feb-17 27-Feb-17 A
P.EDG.C.SUP.170 Rebar, Formwork, Concrete - Upto Tie Level Completed 100% 673 673 100% 26-Feb-17 15-Mar-17 A
Part-2 (2-5(D-H)) 0% 1234 1234 100% 20-Jan-17 24-Jan-17 A
P.EDG.C.SUP.120 Scoffoldings Completed 100% 673 673 100% 20-Jan-17 22-Jan-17 A
P.EDG.C.SUP.130 Rebar, Formwork, Concrete - Upto Tie Level Completed 100% 561 561 100% 22-Jan-17 24-Jan-17 A
Tie Beam Works 0% 2580 2580 100% 26-Jan-17 07-Feb-17 A
Part-1 (1-6(A-D)) 0% 1234 1234 100% 26-Jan-17 07-Feb-17 A
P.EDG.C.SUP.180 Scoffoldings Completed 100% 561 561 100% 26-Jan-17 31-Jan-17 A
P.EDG.C.SUP.190 Rebar, Formwork and concrete for tie Beams Completed 100% 673 673 100% 30-Jan-17 07-Feb-17 A
Part-2 (2-5 (D-H)) 0% 1346 1346 100% 26-Jan-17 07-Feb-17 A
P.EDG.C.SUP.200 Scoffoldings Completed 100% 449 449 100% 26-Jan-17 31-Jan-17 A
P.EDG.C.SUP.210 Rebar, Formwork and concrete for tie Beams Completed 100% 897 897 100% 30-Jan-17 07-Feb-17 A
Column works - Stage-2 0% 2692 2692 100% 07-Jan-17 19-Feb-17 A
Part-1 (1-6(A-D)) 0% 1346 1346 100% 07-Feb-17 19-Feb-17 A
P.EDG.C.SUP.240 Scoffoldings Completed 100% 673 673 100% 07-Feb-17 18-Feb-17 A
P.EDG.C.SUP.250 Rebar, Formwork, Concrete - Upto Roof Beam Completed 100% 673 673 100% 09-Feb-17 19-Feb-17 A
Part-2 (2-5 (D-H)) 0% 1346 1346 100% 07-Jan-17 19-Feb-17 A
P.EDG.C.SUP.220 Scoffoldings Completed 100% 673 673 100% 07-Jan-17 18-Feb-17 A
P.EDG.C.SUP.230 Rebar, Formwork, Concrete - Upto Roof Beam Completed 100% 673 673 100% 09-Feb-17 19-Feb-17 A
Roof Beams 0% 5712 5712 100% 31-Jan-17 17-May-17 A
Part-1 (1-6(A-D)) 0% 1122 1122 100% 01-Mar-17 05-May-17 A
P.EDG.C.SUP.260 Scoffoldings Completed 100% 561 561 100% 01-Mar-17 02-Mar-17 A
P.EDG.C.SUP.270 Rebar, Formwork and concrete for Roof Beams (after Tee Slab D Completed 100% 561 561 100% 01-May-17 05-May-17 A ams (after Tee Slab Design Approval)
Stair works 0% 3244 3244 100% 31-Jan-17 17-May-17 A
P.EDG.C.SUB.720 Flight and Slab- Scaff., Formwork, Rebar, Concrete (101 m to 105 Completed 100% 1561 1561 100% 31-Jan-17 09-Feb-17 A to 105.4 m)
P.EDG.C.SUB.850 Flight and Slab- Scaff., Formwork, Rebar, Concrete (105.4 m to Completed 100% 1561 1561 100% 09-Feb-17 09-May-17 A Concrete (105.4 m to 109.60 m)
P.EDG.C.SUB.860 Flight and Slab- Scaff., Formwork, Rebar, Concrete (109.6 m to Completed 100% 122 122 100% 10-May-17 17-May-17 A , Concrete (109.6 m to 114.50 m)
Part-2 (2-5 (D-H)) 0% 1346 1346 100% 01-Mar-17 03-May-17 A
P.EDG.C.SUP.280 Scoffoldings Completed 100% 449 449 100% 01-Mar-17 02-Mar-17 A
P.EDG.C.SUP.290 Rebar, Formwork and concrete for Roof Beams Completed 100% 897 897 100% 01-May-17 03-May-17 A ams
Transformers 0% 4822 4822 100% 28-Jan-17 27-Jul-17 A
P.WTB.C.SUP.630 Excavation / Backfill for Transformer Foundation upto Lean Level Completed 100% 224 224 100% 28-Jan-17 29-Jan-17 A vel
P.WTB.C.SUP.461 Lean Concrete for Base of Transformer Foundation Completed 100% 224 224 100% 30-Jan-17 30-Jan-17 A
P.WTB.C.SUP.462 Rebar and Formworks for base Completed 100% 1346 1346 100% 31-Jan-17 08-Feb-17 A
P.WTB.C.SUP.463 Concrete for Base Completed 100% 112 112 100% 08-Feb-17 08-Feb-17 A
P.WTB.C.SUP.490 Transformer Pedestal (1 no each) Completed 100% 673 673 100% 09-Feb-17 16-Feb-17 A
P.WTB.C.SUP.470 Scaffolds, Rebar for Walls (3.50 m Height) Completed 100% 673 673 100% 09-Feb-17 21-Feb-17 A
P.WTB.C.SUP.480 Wall Concrete (3.50 m Height - 3 Side Walls) Completed 100% 112 112 100% 22-Feb-17 22-Feb-17 A
P.WTB.C.SUP.500 Fixing of Gratings Completed 100% 873 873 100% 18-May-17 25-May-17 A

Actual Level of Effort Remaining Work Milestone Page 27 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
P.WTB.C.SUP.650 Fence & Close Completed 100% 585 585 100% 20-Jul-17 A 27-Jul-17 A
Walls (Block Works) 0% 5384 5384 100% 12-Feb-17 16-May-17 A
P.EDG.C.SUP.110 Block Works - CMU & Plastering 1-6(A-B) (Excluding top Row wit Completed 100% 2692 2692 100% 12-Feb-17 15-May-17 A ) (Excluding top Row with Precast Panels)
P.EDG.C.SUP.100 Block Works in CMU & Plastering 2-5(D-H) (Excluding top Row w Completed 100% 2692 2692 100% 27-Apr-17 16-May-17 A H) (Excluding top Row with Precast Panels)
Slab & Precast Wall Works
Work 0% 2508 2508 100% 25-Jul-17 A 20-Aug-17 A ecast Wall Works
P.EDG.C.SUP.300 Precast slab Erection and Alignement (2-5 (D-H) Completed 100% 445 445 100% 25-Jul-17 A 28-Jul-17 A ignement (2-5 (D-H)
P.EDG.C.SUP.310 Precast slab Erection and Alignement (1-6(A-B) Completed 100% 445 445 100% 29-Jul-17 A 03-Aug-17 AAlignement (1-6(A-B)
P.EDG.C.SUP.540 Concrete Finishes over the Precast Slab (2-5 (D-H)) Completed 100% 809 809 100% 04-Aug-17 12-Aug-17 A he Precast Slab (2-5 (D-H))
P.EDG.C.SUP.550 Concrete Finshes over the Precast Slab (1-6(A-B)) Completed 100% 809 809 100% 13-Aug-17 20-Aug-17 A the Precast Slab (1-6(A-B))
Other Finishes & Complete
Comple 0% 8717 8492 100% 10-Apr-17 10-Jan-20 A 10-Jan-20 A, Other Finishes & Complete
P.EDG.C.F.108 Concrete Skids for Equipments at Outside Completed 100% 785 785 100% 10-Apr-17 17-Apr-17 A
P.EDG.C.F.109 False Ceilings Completed 100% 785 785 100% 05-Jul-17 A 13-Jul-17 A
P.EDG.C.F.112 Rolling Shutters Completed 100% 455 455 100% 10-Sep-17 15-Sep-17 A
P.EDG.C.F.110 Paints in Walls and inside roof Completed 100% 646 646 100% 10-Jul-17 A 15-Oct-17 A ls and inside roof
P.EDG.C.F.132 Doors Completed 100% 485 485 100% 20-Sep-17 17-Oct-17 A
P.EDG.C.F.122 Roof water proof construction Completed 100% 860 860 100% 20-Sep-17 07-Nov-17 A ter proof construction
P.EDG.C.F.172 Battery room decoration (Plasterring and tile erection) Completed 100% 1200 1200 100% 25-Dec-17 15-Jan-18 A Battery room decoration (Plasterring and tile erection)
P.EDG.C.F.142 Louver installation Completed 100% 485 485 100% 21-Jan-18 05-Feb-18 A Louver installation
P.EDG.C.F.162 Electric room ceiling erection Completed 100% 1200 1200 100% 30-Dec-17 14-Feb-18 A Electric room ceiling erection
P.EDG.C.F.152 Electric room floor paints Completed 100% 646 646 100% 08-Mar-18 14-Mar-18 A Electric room floor paints
P.EDG.C.F.182 Plant room and basement floot painting work Completed 100% 1050 945 100% 29-Apr-18 12-Jun-18 A Plant room and basement floot painting work
P.EDG.C.F.111 Digital Doors Completed 100% 120 0 0% 05-Jan-20 10-Jan-20 A Digital Doors
UMC Building Precast Wall Erection
Erect 0% 28700 26740 93.17% 01-Mar-17 29-Nov-20 29-Nov-20, U
GTG 23 0% 2930 2930 100% 01-Mar-17 28-Jul-19 A 28-Jul-19 A, GTG 23
SC03-GC411340 Erection of Precast wallls For GTG #23 Completed 100% 1100 1100 100% 01-Mar-17 09-Mar-17 A
SC03-GC611480 UMC Rolling Shutters Installtion Work Completed 100% 850 850 100% 22-Oct-17 19-Dec-17 A UMC Rolling Shutters Installtion Work
SC03-GC611470 UMC floor epoxy coating work Completed 100% 980 980 100% 05-May-18 28-Mar-19 A UMC floor epoxy coating work
SC03-GC611485 UMC floor epoxy coating work-Punchlist Close Completed 100% 0 0 0% 01-Jul-19 A 20-Jul-19 A UMC floor epoxy coating work-Punchlist Close
SC03-GC611490 UMC Mechanical Completion Completed 100% 0 0 0% 21-Jul-19 A 28-Jul-19 A UMC Mechanical Completion
GTG 22 0% 2930 2930 100% 07-Mar-17 28-Aug-19 A 28-Aug-19 A, GTG 22
SC03-GC411350 Erection of Precast wallls For GTG #22 Completed 100% 1100 1100 100% 07-Mar-17 23-Mar-17 A
SC03-GC611520 UMC Rolling Shutters Installtion Work Completed 100% 850 850 100% 15-Oct-17 19-Dec-17 A UMC Rolling Shutters Installtion Work
SC03-GC611510 UMC floor epoxy coating work Completed 100% 980 980 100% 05-May-18 26-Jul-19 A UMC floor epoxy coating work
SC03-GC611525 UMC floor epoxy coating work-Punchlist Close Completed 100% 0 0 0% 01-Aug-19 20-Aug-19 A UMC floor epoxy coating work-Punchlist Close
SC03-GC611530 UMC Mechanical Completion Completed 100% 0 0 0% 21-Aug-19 28-Aug-19 A UMC Mechanical Completion
GTG 21 0% 2930 2930 100% 10-Mar-17 28-Sep-19 A 28-Sep-19 A, GTG 21
SC03-GC411360 Erection of Precast wallls For GTG #21 Completed 100% 1100 1100 100% 10-Mar-17 22-Mar-17 A
SC03-GC611560 UMC Rolling Shutters Installtion Work Completed 100% 850 850 100% 09-Nov-17 19-Dec-17 A UMC Rolling Shutters Installtion Work
SC03-GC611550 UMC floor epoxy coating work Completed 100% 980 980 100% 24-Jul-19 A 24-Aug-19 A UMC floor epoxy coating work
SC03-GC611565 UMC floor epoxy coating work-Punchlist Close Completed 100% 0 0 0% 01-Sep-19 20-Sep-19 A UMC floor epoxy coating work-Punchlist Close
SC03-GC611570 UMC Mechanical Completion Completed 100% 0 0 0% 20-Sep-19 28-Sep-19 A UMC Mechanical Completion
GTG 13 0% 2930 2930 100% 10-Mar-17 28-Oct-19 A 28-Oct-19 A, GTG 13
SC03-GC411370 Erection of Precast wallls For GTG #13 Completed 100% 1100 1100 100% 10-Mar-17 22-Mar-17 A
SC03-GC611600 UMC Rolling Shutters Installtion Work Completed 100% 850 850 100% 19-Nov-17 19-Dec-17 A UMC Rolling Shutters Installtion Work
SC03-GC611590 UMC floor epoxy coating work Completed 100% 980 980 100% 22-Aug-19 22-Sep-19 A UMC floor epoxy coating work
SC03-GC611605 UMC floor epoxy coating work-Punchlist Close Completed 100% 0 0 0% 01-Oct-19 20-Oct-19 A UMC floor epoxy coating work-Punchlist Close
SC03-GC611610 UMC Mechanical Completion Completed 100% 0 0 0% 21-Oct-19 28-Oct-19 A UMC Mechanical Completion
GTG 12 0% 2930 2930 100% 10-Mar-17 28-Nov-19 A 28-Nov-19 A, GTG 12
SC03-GC411380 Erection of Precast wallls For GTG #12 Completed 100% 1100 1100 100% 10-Mar-17 12-Apr-17 A
SC03-GC611640 UMC Rolling Shutters Installtion Work Completed 100% 850 850 100% 10-Dec-17 19-Dec-17 A UMC Rolling Shutters Installtion Work
SC03-GC611630 UMC floor epoxy coating work Completed 100% 980 980 100% 21-Sep-19 21-Oct-19 A UMC floor epoxy coating work
SC03-GC611645 UMC floor epoxy coating work-Punchlist Close Completed 100% 0 0 0% 01-Nov-19 20-Nov-19 A UMC floor epoxy coating work-Punchlist Close
SC03-GC611650 UMC Mechanical Completion Completed 100% 0 0 0% 21-Nov-19 28-Nov-19 A UMC Mechanical Completion
GTG 11 0% 2930 2930 100% 10-Mar-17 28-Dec-19 A 28-Dec-19 A, GTG 11
SC03-GC411390 Erection of Precast wallls For GTG #11 Completed 100% 1100 1100 100% 10-Mar-17 12-Apr-17 A
SC03-GC611660 UMC Rolling Shutters Installtion Work Completed 100% 850 850 100% 10-Dec-17 21-Dec-17 A UMC Rolling Shutters Installtion Work
SC03-GC611680 UMC floor epoxy coating work Completed 100% 980 980 100% 18-Oct-19 18-Nov-19 A UMC floor epoxy coating work
SC03-GC611685 UMC floor epoxy coating work-Punchlist Close Completed 100% 0 0 0% 01-Dec-19 20-Dec-19 A UMC floor epoxy coating work-Punchlist Close
SC03-GC611690 UMC Mechanical Completion Completed 100% 0 0 0% 21-Dec-19 28-Dec-19 A UMC Mechanical Completion
STG 28 0% 4810 3830 79.63% 03-Mar-17 12-Aug-20 12-Aug-20, STG 28
SC03-GC411400 Erection of Precast wallls For STG #28 Completed 100% 1300 1300 100% 03-Mar-17 08-Mar-17 A
SC03-GC611700 UMC Rolling Shutters Installtion Work Completed 100% 850 850 100% 10-Dec-17 19-Dec-17 A UMC Rolling Shutters Installtion Work
SC03-GC612160 Precast wallls For Stair Tower(A&B) installation Completed 100% 1680 1680 100% 26-Jan-18 07-Mar-18 A Precast wallls For Stair Tower(A&B) installation
SC03-GC611720 UMC floor epoxy coating work Not Started 0% 980 0 0% 30-Apr-20 14-Jun-20 UMC floor epoxy coating work
SC03-GC611730 UMC Mechanical Completion Not Started 0% 0 0 0% 20-Jul-20 12-Aug-20 UMC Mechanical Completion
STG 18 0% 6310 5330 84.47% 25-Mar-17 29-Nov-20 29-Nov-20, S
SC03-GC411410 Erection of Precast walls For STG #18 Completed 100% 1300 1300 100% 25-Mar-17 13-Apr-17 A
SC03-GC611750 UMC Rolling Shutters Installtion Work Completed 100% 850 850 100% 09-Dec-17 19-Dec-17 A UMC Rolling Shutters Installtion Work
SC03-GC612180 UMC18/28/23/22/21/13/12/11 precast wall epoxy coating work Completed 100% 1500 1500 100% 13-Feb-18 06-Mar-18 A UMC18/28/23/22/21/13/12/11 precast wall epoxy coating work
SC03-GC612170 Precast wallls For Stair Tower(A&B) Completed 100% 1680 1680 100% 31-Jan-18 08-Mar-18 A Precast wallls For Stair Tower(A&B)
SC03-GC611760 UMC floor epoxy coating work Not Started 0% 980 0 0% 10-Aug-20 30-Sep-20 UMC floor epoxy coatin
SC03-GC611770 UMC Mechanical Completion Not Started 0% 0 0 0% 05-Nov-20 29-Nov-20 UMC Mecha
Construction 0% 4081593 3861482 93.42% 09-Dec-15 21-Jan-21 21

SIMPLE CYCLE 0% 1521451 1518492 99.56% 09-Dec-15 20-Jun-20 20-Jun-20, SIMPLE CYCLE
Block20 0% 1017806 1019814 99.8% 09-Dec-15 20-Jun-20 20-Jun-20, Block20

Actual Level of Effort Remaining Work Milestone Page 28 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
GT/GTG20 and associated facilities
fac installation 0% 343202 343202 100% 17-Dec-15 01-Dec-19 A 01-Dec-19 A, GT/GTG20 and associated facilities installation
GT/GTG23 0% 116193 116193 100% 17-Dec-15 20-Jul-19 A 20-Jul-19 A, GT/GTG23
GT/GTG23 and associate
associated facilities set on position 0% 3346 3346 100% 17-Dec-15 20-Dec-16 A
SC03-MB231010 GT/GTG foundation survey and preparation Completed 100% 412 412 100% 17-Dec-15 19-Dec-15 A
SC03-MB231020 GT foundation fixator installation Completed 100% 698 698 100% 19-Dec-15 21-Dec-15 A
SC03-MB231030 GTG foundation fixator installation Completed 100% 528 528 100% 20-Dec-15 22-Dec-15 A
SC03-MB231040 GT/GTG fixator intinal grouting and maintence Completed 100% 140 140 100% 23-Dec-15 28-Dec-15 A
SC03-MB231060 Generator set on foundation Completed 100% 261 261 100% 02-Jan-16 02-Jan-16 A
SC03-MB231050 Gas Turbine set on foundation Completed 100% 261 261 100% 07-Jan-16 07-Jan-16 A
SC03-MB231070 GT lube and lifting oil skid set on foundation Completed 100% 95 95 100% 08-Feb-16 08-Feb-16 A
SC03-MB231150 Accessory module set on foundation Completed 100% 48 48 100% 08-Feb-16 08-Feb-16 A
SC03-MB231180 Liquid fuel/atomizing air module set on foundation Completed 100% 95 95 100% 09-Feb-16 09-Feb-16 A
SC03-MB231110 Fire protection skid set on foundation Completed 100% 95 95 100% 12-Mar-16 13-Mar-16 A
SC03-MB231080 GT Compressor and Wash water skid set on foundation Completed 100% 95 95 100% 28-Feb-16 20-Mar-16 A
SC03-MB231120 Control oil skid set on foundation Completed 100% 95 95 100% 27-Mar-16 27-Mar-16 A
SC03-MB231160 AC/DC link reactors skids set on foundation Completed 100% 48 48 100% 08-Apr-16 08-Apr-16 A
SC03-MB231130 Excitation/LCI set on foundation Completed 100% 95 95 100% 16-Feb-16 17-Apr-16 A
SC03-MB231100 PEECC set on foundation Completed 100% 95 95 100% 17-Apr-16 18-Apr-16 A
SC03-MB231140 Batteries skid set on foundation Completed 100% 95 95 100% 18-Apr-16 19-Apr-16 A
SC03-MB231090 Air Processing unit skid set on foundation Completed 100% 95 95 100% 22-May-16 24-May-16 A
SC03-MB231170 Filtered air skids set on foundation Completed 100% 95 95 100% 20-Dec-16 20-Dec-16 A
GT/GTG23 Mechanical installation
in and precommissioning 0% 84915 84915 100% 20-Jan-16 20-Jul-19 A 20-Jul-19 A, GT/GTG23 Mechanical installation and precommissioning
GT inlet plenum 0% 2170 2170 100% 18-Feb-16 07-Sep-16 A
SC03-MB2311000 Inlet plenum lower half assemble and installation Completed 100% 604 604 100% 18-Feb-16 25-Feb-16 A
SC03-MB2311010 GT load coupling installation Completed 100% 604 604 100% 27-Feb-16 01-Mar-16 A
SC03-MB2311020 Inlet plenum upper half assemble and installation Completed 100% 604 604 100% 05-Mar-16 07-Mar-16 A
SC03-MB23157650 Inlet plenum cladding Completed 100% 358 358 100% 01-Sep-16 07-Sep-16 A
Lube and lifting oil skid 0% 14157 14157 100% 01-Mar-16 07-Jan-18 A 07-Jan-18 A, Lube and lifting oil skid
SC03-MB2321000 lube oil to gas turbine bearing supply piping installation Completed 100% 1089 1089 100% 01-Mar-16 23-Apr-16 A
SC03-MB2321010 lube oil to gas turbine bearing return piping installation Completed 100% 936 936 100% 01-Mar-16 24-Apr-16 A
SC03-MB2321050 lifting oil to generator bearing installation Completed 100% 738 738 100% 03-Mar-16 25-Apr-16 A
SC03-MB2321020 lube oil to generator bearing supply piping installation Completed 100% 989 989 100% 02-Mar-16 02-May-16 A
SC03-MB2321030 lube oil to generator bearing return piping installation Completed 100% 836 836 100% 02-Mar-16 03-May-16 A
SC03-MB2321040 lifting oil to gas turbine bearing installation Completed 100% 738 738 100% 03-Mar-16 03-May-16 A
SC03-MB2321060 Pipe hydrostatic test Completed 100% 1220 1220 100% 26-May-16 09-Jul-16 A
SC03-MB2321070 oil flushing temporary piping installation Completed 100% 723 723 100% 10-Jul-16 A 01-Aug-16 A
SC03-MB2321080 flushing oil filling Completed 100% 168 168 100% 04-May-17 08-May-17 A
SC03-MB2321090 lube oil flushing Completed 100% 3000 3000 100% 09-May-17 24-Jun-17 A
SC03-MB2321100 lifting oil flushing Completed 100% 3000 3000 100% 09-May-17 24-Jun-17 A
SC03-MB2321110 System recovery Completed 100% 640 640 100% 25-Jun-17 08-Sep-17 A
SC03-MB2321120 Lube Oil conditioning pipeline reinstatement and insulation Completed 100% 80 80 100% 16-Dec-17 07-Jan-18 A Lube Oil conditioning pipeline reinstatement and insulation
GT exhaust 0% 4978 4978 100% 20-Jan-16 28-Jan-18 A 28-Jan-18 A, GT exhaust
SC03-MB2331000 GT exhaust diffuser and duct assemble Completed 100% 1150 1150 100% 20-Jan-16 24-Jan-16 A
SC03-MB2331020 GT exhaust duct installation Completed 100% 1535 1535 100% 26-Jan-16 10-Feb-16 A
SC03-MB2331010 GT exhaust diffuser installa tion Completed 100% 1135 1135 100% 25-Jan-16 10-Feb-16 A
SC03-MB2331030 GT exhaust diffuser and duct alignment Completed 100% 211 211 100% 28-Feb-16 03-Mar-16 A
SC03-MB2331040 GT enclosure installation Completed 100% 907 907 100% 03-Mar-16 03-May-16 A
SC03-MB2331050 Exhaust drain valves installation Completed 100% 40 40 100% 27-Jan-18 28-Jan-18 A Exhaust drain valves installation
Air intake system 0% 11491 11491 100% 01-Mar-16 19-Mar-19 A 19-Mar-19 A, Air intake system
SC03-MB2341010 Vertical transition duct erection Completed 100% 435 435 100% 06-Mar-16 08-Mar-16 A
SC03-MB2341000 Air intake support steel structure erection Completed 100% 1555 1555 100% 01-Mar-16 25-Mar-16 A
SC03-MB2341060 Air intake duct expansion joint installation Completed 100% 577 577 100% 03-Apr-16 14-Apr-16 A
SC03-MB2341050 Air intake duct erection Completed 100% 548 548 100% 18-Apr-16 25-Apr-16 A
SC03-MB2341030 Horizontal transition silencer installation Completed 100% 786 786 100% 07-Apr-16 25-Apr-16 A
SC03-MB2341020 Horizontal transition installation Completed 100% 477 477 100% 01-May-16 02-May-16 A
SC03-MB2341040 Transition reducer section installation Completed 100% 733 733 100% 02-May-16 30-Jun-16 A
SC03-MB2341070 Air intake filter house erection Completed 100% 1659 1659 100% 05-Jul-16 A 10-Jul-16 A
SC03-MB2341080 Air intake filter house stairs and platform installation Completed 100% 477 477 100% 08-Aug-16 18-Oct-16 A
SC03-MB2341090 Air intake pipeline installation Completed 100% 1659 1659 100% 11-Jul-16 A 08-Dec-16 A
SC03-MB2341100 Air intake filter house cleaning Completed 100% 1585 1585 100% 15-Jan-18 12-Dec-18 A Air intake filter house cleaning
SC03-MB2341110 Air intake filter house media installation Completed 100% 1000 1000 100% 22-Nov-18 19-Mar-19 A Air intake filter house media installation
Fire protection (CO2) skid 0% 3428 3428 100% 13-Mar-16 29-Jan-18 A 29-Jan-18 A, Fire protection (CO2) skid
SC03-MB2351000 Fire protection skid position Completed 100% 98 98 100% 13-Mar-16 14-Mar-16 A
SC03-MB2351010 fire fighting piping to generator collector compartment Completed 100% 798 798 100% 15-May-16 15-Jun-16 A
SC03-MB2351020 fire fighting piping to fuel/auto mazing air module Completed 100% 598 598 100% 16-May-16 15-Jun-16 A
SC03-MB2351040 fire fighting piping to exhaust system Completed 100% 598 598 100% 17-May-16 15-Jun-16 A
SC03-MB2351050 fire fighting piping to turbine compartment Completed 100% 598 598 100% 18-May-16 15-Jun-16 A
SC03-MB2351030 fire fighting piping to lube oil compartment Completed 100% 598 598 100% 17-May-16 15-Jun-16 A
SC03-MB2351070 CO2 pipeline (15 lines) reinstatement and inspection Completed 100% 140 140 100% 06-Jan-18 29-Jan-18 A CO2 pipeline (15 lines) reinstatement and inspection
GT Compressor and w
water washing skid 0% 3567 3567 100% 29-Feb-16 27-Jan-18 A 27-Jan-18 A, GT Compressor and water washing skid
SC03-MB2361000 GT compressor and water washing skid position Completed 100% 212 212 100% 29-Feb-16 01-Mar-16 A
SC03-MB2361010 compressor water piping to inlet plenum installation Completed 100% 945 945 100% 09-Apr-16 03-May-16 A
SC03-MB2361020 compressor water piping in inlet plenum installation Completed 100% 945 945 100% 23-Apr-16 04-May-16 A
SC03-MB2361030 compressor water washing skid draining line installation Completed 100% 945 945 100% 17-Apr-16 20-Aug-16 A

Actual Level of Effort Remaining Work Milestone Page 29 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MB2361050 compressor water washing system hydro-test Completed 100% 280 280 100% 18-Mar-17 22-Mar-17 A
SC03-MB2361040 compressor water washing system flushing and reinstatement Completed 100% 240 240 100% 06-Jan-18 27-Jan-18 A compressor water washing system flushing and reinstatement
GT to generator alignment
alignm 0% 1326 1326 100% 02-Mar-16 22-Nov-17 A ov-17 A, GT to generator alignment
SC03-MB2371000 Preliminary alignment Completed 100% 356 356 100% 02-Mar-16 27-Mar-16 A
SC03-MB2371010 Final alignment Completed 100% 490 490 100% 18-Sep-17 27-Sep-17 A
SC03-MB2371020 Grouting and curing Completed 100% 480 480 100% 21-Nov-17 22-Nov-17 A ing and curing
Generator 0% 485 485 100% 22-Feb-16 25-Feb-16 A
SC03-MB2381000 Generator terminal enclosure installation Completed 100% 485 485 100% 22-Feb-16 25-Feb-16 A
Control oil system 0% 7296 7296 100% 26-Mar-16 08-Sep-17 A ol oil system
SC03-MB2391000 control oil supply piping installation Completed 100% 1642 1642 100% 26-Mar-16 24-Apr-16 A
SC03-MB2391010 control oil return piping installation Completed 100% 1642 1642 100% 26-Mar-16 25-Apr-16 A
SC03-MB2391020 control oil system Hydro-test Completed 100% 670 670 100% 01-May-16 15-May-16 A
SC03-MB2391030 control oil system flushing Completed 100% 3000 3000 100% 09-May-17 24-Jun-17 A
SC03-MB2391040 control oil system recovery Completed 100% 342 342 100% 25-Jun-17 08-Sep-17 A covery
Filtered air skid installation
install 0% 2920 2920 100% 25-Jan-17 30-Jan-17 A
SC03-MB23101000 Pipe to collector cabinet erection Completed 100% 1460 1460 100% 25-Jan-17 30-Jan-17 A
SC03-MB23101010 Pipe to collector erection Completed 100% 1460 1460 100% 25-Jan-17 30-Jan-17 A
Accessory module 0% 1735 1735 100% 17-Feb-16 24-Apr-16 A
SC03-MB23111000 Accessory module skid installation Completed 100% 1735 1735 100% 17-Feb-16 24-Apr-16 A
Liquid fuel/automizing air module 0% 1872 1872 100% 17-Feb-16 30-Jan-18 A 30-Jan-18 A, Liquid fuel/automizing air module
SC03-MB23121000 Liquid fuel/atomizing air module system installation Completed 100% 1782 1782 100% 17-Feb-16 28-Mar-16 A
SC03-MB23121010 The tubeing adapter of the fuel gas vent samll piping installation an Completed 100% 10 10 100% 16-Dec-17 16-Dec-17 AThe tubeing adapter of the fuel gas vent samll piping installation and inspection
SC03-MB23121020 Fuel nozzle purge piping installation Completed 100% 80 80 100% 27-Jan-18 30-Jan-18 A Fuel nozzle purge piping installation
Auxiliary Module ( Acc
Accumulator Tank) 0% 605 605 100% 16-Jan-17 29-Jan-17 A
SC03-MB23157770 Auxiliary Module ( Accumulator Tank) set on foundation Completed 100% 55 55 100% 16-Jan-17 16-Jan-17 A
SC03-MB23157780 Auxiliary Module ( Accumulator Tank) installation Completed 100% 235 235 100% 18-Jan-17 21-Jan-17 A
SC03-MB23157790 Auxiliary Module ( Accumulator Tank) Inter-connecting piping Completed 100% 235 235 100% 22-Jan-17 25-Jan-17 A
SC03-MB23157800 Mech. Completion Accumulator Tank Completed 100% 80 80 100% 28-Jan-17 29-Jan-17 A
Scrubber Skid 0% 653 653 100% 24-Jul-16 A 20-Aug-16 A
SC03-MB23158010 Auxiliary Module Scrubber Skid set on foundation Completed 100% 46 46 100% 24-Jul-16 A 25-Jul-16 A
SC03-MB23158020 Auxiliary Module Scrubber Skid installation Completed 100% 220 220 100% 26-Jul-16 A 26-Jul-16 A
SC03-MB23158030 Auxiliary Module Scrubber Skid Inter-connecting piping Completed 100% 337 337 100% 20-Aug-16 20-Aug-16 A
SC03-MB23158040 Mech. Completion Scrubber Skid Completed 100% 50 50 100% 20-Aug-16 20-Aug-16 A
Water wash skid 0% 550 550 100% 24-Jan-17 14-Mar-18 A 14-Mar-18 A, Water wash skid
SC03-MB23158490 Water wash skid set on foundation Completed 100% 30 30 100% 24-Jan-17 25-Jan-17 A
SC03-MB23158500 Water wash skid installation Completed 100% 215 215 100% 04-Mar-17 22-Mar-17 A
SC03-MB23158510 Water wash skid Inter-connecting piping Completed 100% 215 215 100% 09-Mar-17 22-Mar-17 A
SC03-MB23158520 Mech. Completion False Start Drain Tank Completed 100% 50 50 100% 10-Apr-17 12-Apr-17 A
SC03-MB23159220 Water wash skid piping insulation Completed 100% 40 40 100% 10-Mar-18 14-Mar-18 A Water wash skid piping insulation
Condensate Drain Tank 0% 520 520 100% 15-Jan-17 30-Jan-17 A
SC03-MB23158530 Condensate Drain Tank set on foundation Completed 100% 40 40 100% 15-Jan-17 16-Jan-17 A
SC03-MB23158540 Condensate Drain Tank installation Completed 100% 215 215 100% 18-Jan-17 22-Jan-17 A
SC03-MB23158550 Condensate Drain Tank Inter-connecting piping Completed 100% 215 215 100% 23-Jan-17 28-Jan-17 A
SC03-MB23158560 Mech. Completion Condensate Drain Tank Completed 100% 50 50 100% 29-Jan-17 30-Jan-17 A
GTE Collector Skid 0% 767 767 100% 24-Jul-16 A 10-Aug-16 A
SC03-MB23158250 GTE Collector Skid set on foundation Completed 100% 45 45 100% 24-Jul-16 A 25-Jul-16 A
SC03-MB23158270 GTE Collector Skid Cap ventilation duct & Inter-connecting piping Completed 100% 425 425 100% 25-Jul-16 A 31-Jul-16 A
SC03-MB23158260 GTE Collector Skid installation Completed 100% 237 237 100% 01-Aug-16 02-Aug-16 A
SC03-MB23158280 Mech. Completion GTE Collector Skid Completed 100% 60 60 100% 04-Aug-16 10-Aug-16 A
GT interconnection pipe
pi erection 0% 17748 17748 100% 01-Mar-16 30-Jan-18 A 30-Jan-18 A, GT interconnection pipe erection
SC03-MB23131150 Piping inlet bleed heating Completed 100% 726 726 100% 04-Apr-16 18-Apr-16 A
SC03-MB23131140 Combustion tuning piping Completed 100% 600 600 100% 01-May-16 02-May-16 A
SC03-MB23131120 Exhaust drain pipework installation Completed 100% 837 837 100% 24-Apr-16 11-May-16 A
SC03-MB23131010 Cooling and sealing piping installation Completed 100% 1350 1350 100% 01-Mar-16 22-May-16 A
SC03-MB23131020 Air extraction atomizing piping installation Completed 100% 852 852 100% 01-Mar-16 22-May-16 A
SC03-MB23131030 Fuel gas piping installation Completed 100% 892 892 100% 21-Mar-16 23-May-16 A
SC03-MB23131040 Atomizing air piping installation Completed 100% 979 979 100% 01-Mar-16 23-May-16 A
SC03-MB23131080 Cooling water piping installation Completed 100% 952 952 100% 26-Mar-16 24-May-16 A
SC03-MB23131090 Liquid fuel purge installation Completed 100% 726 726 100% 03-Apr-16 24-May-16 A
SC03-MB23131000 Generator field erection piping installation Completed 100% 915 915 100% 05-Apr-16 25-May-16 A
SC03-MB23131070 Cooling air piping installation Completed 100% 1215 1215 100% 01-May-16 25-May-16 A
SC03-MB23131110 Compressor water wash piping installation Completed 100% 852 852 100% 12-Apr-16 25-May-16 A
SC03-MB23131130 Inlet plenum drain piping installation Completed 100% 737 737 100% 24-Apr-16 06-Jun-16 A
SC03-MB23131100 False start drain installation Completed 100% 560 560 100% 02-May-16 09-Jun-16 A
SC03-MB23131050 Liquid fuel oil piping installation Completed 100% 979 979 100% 26-Mar-16 23-Jun-16 A
SC03-MB23157710 Scaving system piping installation Completed 100% 879 879 100% 24-Jul-16 A 25-Jul-16 A
SC03-MB23131060 Liquid fuel recirc piping installation Completed 100% 779 779 100% 16-Jul-16 A 22-Sep-16 A
SC03-MB23131160 Interconnection piping hydro test Completed 100% 879 879 100% 06-Jun-16 17-Oct-16 A
SC03-MB23131170 Hydrotest/AIr Blowing Completed 100% 900 900 100% 20-Aug-16 01-Mar-17 A
SC03-MB2351060 H2 and CO2 connection piping installation Completed 100% 360 360 100% 14-Dec-17 29-Jan-18 A H2 and CO2 connection piping installation
SC03-MB23159690 Liquid fuel recirc piping flushing Completed 100% 779 779 100% 19-Jan-18 30-Jan-18 A Liquid fuel recirc piping flushing
GT Area Painting & Ins
Insulation 0% 6327 6327 100% 01-Oct-16 17-May-17 A on
SC03-MB23159150 GT exhaust Diffuser duct insula tion Completed 100% 707 707 100% 01-Oct-16 10-Oct-16 A
SC03-MB23157540 Bypass stack painting Completed 100% 1220 1220 100% 01-Nov-16 06-Nov-16 A
SC03-MB23157530 Bypass stack external cladding Completed 100% 1800 1800 100% 10-Nov-16 25-Nov-16 A

Actual Level of Effort Remaining Work Milestone Page 30 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MB23159160 Cooling and sealing piping insulation Completed 100% 650 650 100% 05-Dec-16 14-Dec-16 A
SC03-MB23159170 GT23 Atomizing air piping insulation Completed 100% 650 650 100% 20-Dec-16 29-Dec-16 A
SC03-MB23159180 Fuel gas piping insulation Completed 100% 650 650 100% 10-Jan-17 18-Jan-17 A
SC03-MB23159190 Extraction & inlet heating piping insulation Completed 100% 650 650 100% 10-Jan-17 17-May-17 A
Elect Jib Crane 0% 320 320 100% 07-Apr-18 11-Apr-18 A 11-Apr-18 A, Elect Jib Crane
SC03-XJ111960 Monorail hoist Installtion Completed 100% 320 320 100% 07-Apr-18 11-Apr-18 A Monorail hoist Installtion
SC03-XJ111980 Mech Completion Completed 100% 0 0 0% 11-Apr-18 A Mech Completion,
Precommissioning 0% 2000 2000 100% 25-Aug-18 20-Jul-19 A 20-Jul-19 A, Precommissioning
SC03-MB23141010 Mechanical Completion£¨MCC punch list closed£© Completed 100% 1000 1000 100% 06-Apr-19 19-May-19 A Mechanical Completion£¨MCC punch list closed£©
SC03-MB23141000 Precommissioning Completed 100% 1000 1000 100% 25-Aug-18 20-Jul-19 A Precommissioning
GT/GTG23 Electical and I&C installation and precommissioning 0% 27932 27932 100% 10-Mar-16 26-Mar-18 A 26-Mar-18 A, GT/GTG23 Electical and I&C installation and precommissioning
Electrical installation 0% 15834 15834 100% 10-Mar-16 26-Mar-18 A 26-Mar-18 A, Electrical installation
SC03-MB23151010 PEECC support leg installation Completed 100% 331 331 100% 10-Mar-16 07-Apr-16 A
SC03-MB23151040 Exciation/LCI support leg installation Completed 100% 331 331 100% 10-Mar-16 07-Apr-16 A
SC03-MB23151070 Battery skid support leg installation Completed 100% 331 331 100% 10-Mar-16 07-Apr-16 A
SC03-MB23151080 Battery skid installation Completed 100% 300 300 100% 19-Apr-16 20-Apr-16 A
SC03-MB23151020 PEECC cable tray installation Completed 100% 350 350 100% 26-Mar-16 02-May-16 A
SC03-MB23151050 Exciation/LCI cable tray installation Completed 100% 350 350 100% 03-Apr-16 03-May-16 A
SC03-MB23151060 Exciation/LCI skid installation Completed 100% 235 235 100% 20-Apr-16 24-May-16 A
SC03-MB23151030 PEECC skid installation Completed 100% 335 335 100% 19-Apr-16 26-May-16 A
SC03-MB23151090 Battery installation Completed 100% 335 335 100% 15-Oct-16 18-Oct-16 A
SC03-MB23151140 Cable tray installation Completed 100% 3200 3200 100% 03-Apr-16 08-Nov-16 A
SC03-MB23151150 PEECC skid cable pulling Completed 100% 2869 2869 100% 09-Jul-16 A 28-Feb-17 A
SC03-MB23151160 Excitation/LCI skid cable pulling Completed 100% 1850 1850 100% 01-Aug-16 06-Mar-17 A
SC03-MB23151170 Battery skid cable pulling Completed 100% 425 425 100% 10-Jan-17 06-Mar-17 A
SC03-MB23151180 PEECC skid cable termination Completed 100% 997 997 100% 02-Oct-16 09-Mar-17 A
SC03-MB23151100 AC&DC power supply installation Completed 100% 1648 1648 100% 10-Dec-16 15-Mar-17 A
SC03-MB23151190 Excitation/LCI skid cable termination Completed 100% 834 834 100% 01-Dec-16 16-Mar-17 A
SC03-MB23151200 Battery skid cable termination Completed 100% 313 313 100% 20-Jan-17 16-Mar-17 A
SC03-MB23151210 Precommissioning Completed 100% 800 800 100% 20-Jun-17 26-Mar-18 A Precommissioning
SC03-MB23154370 Mechanical Completion (Elect) Completed 100% 0 0 0% 26-Mar-18 A Mechanical Completion (Elect),
I&C installation 0% 12098 12098 100% 03-Apr-16 14-Feb-18 A 14-Feb-18 A, I&C installation
SC03-MB23151240 Local Junction box and Instruments Termination Completed 100% 1080 1080 100% 05-Apr-16 30-Aug-16 A
SC03-MB23151270 Instrument tubing installation Completed 100% 1793 1793 100% 18-Apr-16 31-Aug-16 A
SC03-MB23151290 Work Station installation Completed 100% 320 320 100% 22-Sep-16 27-Sep-16 A
SC03-MB23151250 Conduit installation Completed 100% 2838 2838 100% 09-Apr-16 18-Dec-16 A
SC03-MB23151280 Junction box Completed 100% 1080 1080 100% 03-Apr-16 21-Dec-16 A
SC03-MB23157420 CEMS Set on foundaton & Installation Completed 100% 315 315 100% 17-Dec-16 21-Dec-16 A
SC03-MB23151260 Instrument/valves installation Completed 100% 1793 1793 100% 18-Jul-16 A 04-Feb-17 A
SC03-MB23151220 Cable pulling Completed 100% 993 993 100% 20-Aug-16 06-Feb-17 A
SC03-MB23151230 PEECC Cable Termination Completed 100% 686 686 100% 18-Dec-16 15-Feb-17 A
SC03-MB23151300 Precommissioning Completed 100% 1200 1200 100% 15-Jun-17 14-Feb-18 A Precommissioning
GT/GTG22 0% 115952 115952 100% 21-Dec-15 20-Jul-19 A 20-Jul-19 A, GT/GTG22
GT/GTG22 and associate
associated facilities set on position 0% 3346 3346 100% 21-Dec-15 23-Dec-16 A
SC03-MB23152340 GT/GTG foundation survey and preparation Completed 100% 412 412 100% 21-Dec-15 22-Dec-15 A
SC03-MB23152320 GT foundation fixator installation Completed 100% 698 698 100% 23-Dec-15 26-Dec-15 A
SC03-MB23152330 GTG foundation fixator installation Completed 100% 528 528 100% 24-Dec-15 28-Dec-15 A
SC03-MB23152350 GT/GTG fixator intinal grouting and maintence Completed 100% 140 140 100% 29-Dec-15 03-Jan-16 A
SC03-MB23152190 Generator set on foundation Completed 100% 261 261 100% 04-Jan-16 04-Jan-16 A
SC03-MB23152180 Gas Turbine set on foundation Completed 100% 261 261 100% 07-Jan-16 07-Jan-16 A
SC03-MB23152250 Control oil skid set on foundation Completed 100% 95 95 100% 26-Mar-16 26-Mar-16 A
SC03-MB23152280 Accessory module set on foundation Completed 100% 48 48 100% 26-Mar-16 26-Mar-16 A
SC03-MB23152310 Liquid fuel/atomizing air module set on foundation Completed 100% 95 95 100% 26-Mar-16 26-Mar-16 A
SC03-MB23152200 GT lube and lifting oil skid set on foundation Completed 100% 95 95 100% 26-Mar-16 27-Mar-16 A
SC03-MB23152210 GT compressor and Wash water skid set on foundation Completed 100% 95 95 100% 27-Mar-16 27-Mar-16 A
SC03-MB23152230 PEECC set on foundation Completed 100% 95 95 100% 03-Apr-16 03-Apr-16 A
SC03-MB23152260 Excitation/LCI set on foundation Completed 100% 95 95 100% 03-Apr-16 03-Apr-16 A
SC03-MB23152270 Batteries skid set on foundation Completed 100% 95 95 100% 03-Apr-16 03-Apr-16 A
SC03-MB23152240 Fire protection skid set on foundation Completed 100% 95 95 100% 17-Apr-16 18-Apr-16 A
SC03-MB23152290 AC/DC link reactors skids set on foundation Completed 100% 48 48 100% 14-Apr-16 24-Apr-16 A
SC03-MB23152220 Air Processing unit skid set on foundation Completed 100% 95 95 100% 18-Jun-16 18-Jun-16 A
SC03-MB23152300 Filtered air skids set on foundation Completed 100% 95 95 100% 22-Dec-16 23-Dec-16 A
GT/GTG22 Mechanical installation
in and precommissioning 0% 84707 84707 100% 22-Jan-16 20-Jul-19 A 20-Jul-19 A, GT/GTG22 Mechanical installation and precommissioning
GT inlet plenum 0% 2170 2170 100% 16-Mar-16 08-Sep-16 A
SC03-MB23151810 GT load coupling installation Completed 100% 604 604 100% 16-Mar-16 16-Mar-16 A
SC03-MB23151800 Inlet plenum lower half assemble and installation Completed 100% 604 604 100% 20-Mar-16 03-Apr-16 A
SC03-MB23151820 Inlet plenum upper half assemble and installation Completed 100% 604 604 100% 26-Mar-16 04-Apr-16 A
SC03-MB23157660 Inlet plenum cladding Completed 100% 358 358 100% 01-Sep-16 08-Sep-16 A
Lube and lifting oil skid 0% 14577 14577 100% 26-Mar-16 30-Jan-18 A 30-Jan-18 A, Lube and lifting oil skid
SC03-MB23151850 lube oil to gas turbine bearing supply piping installation Completed 100% 1089 1089 100% 26-Mar-16 14-Jun-16 A
SC03-MB23151860 lube oil to gas turbine bearing return piping installation Completed 100% 936 936 100% 26-Mar-16 14-Jun-16 A
SC03-MB23151870 lube oil to generator bearing supply piping installation Completed 100% 989 989 100% 18-Apr-16 14-Jun-16 A
SC03-MB23151880 lube oil to generator bearing return piping installation Completed 100% 836 836 100% 18-Apr-16 14-Jun-16 A
SC03-MB23151890 lifting oil to gas turbine bearing installation Completed 100% 738 738 100% 26-Mar-16 14-Jun-16 A

Actual Level of Effort Remaining Work Milestone Page 31 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MB23151900 lifting oil to generator bearing installation Completed 100% 738 738 100% 18-Apr-16 14-Jun-16 A
SC03-MB23151830 Pipe hydrostatic test Completed 100% 1220 1220 100% 09-Jul-16 A 10-Jul-16 A
SC03-MB23151910 oil flushing temporary piping installation Completed 100% 823 823 100% 11-Jul-16 A 08-Aug-16 A
SC03-MB23151920 flushing oil filling Completed 100% 168 168 100% 13-May-17 15-May-17 A
SC03-MB23151930 lube oil flushing Completed 100% 3000 3000 100% 16-May-17 29-Jun-17 A
SC03-MB23151940 lifting oil flushing Completed 100% 3000 3000 100% 16-May-17 29-Jun-17 A
SC03-MB23151840 System recovery Completed 100% 640 640 100% 05-Jul-17 A 08-Sep-17 A
SC03-MB23159280 Lube Oil conditioning pipeline reinstatement and inspection Completed 100% 240 240 100% 10-Dec-17 06-Jan-18 A Lube Oil conditioning pipeline reinstatement and inspection
SC03-MB23159590 GT interconnection system accessory moudle piping insulation Completed 100% 160 160 100% 27-Jan-18 30-Jan-18 A GT interconnection system accessory moudle piping insulation
GT exhaust 0% 5018 5018 100% 22-Jan-16 11-Feb-18 A 11-Feb-18 A, GT exhaust
SC03-MB23152130 GT exhaust diffuser and duct assemble Completed 100% 1150 1150 100% 22-Jan-16 27-Jan-16 A
SC03-MB23152140 GT exhaust diffuser installa tion Completed 100% 1135 1135 100% 28-Jan-16 14-Feb-16 A
SC03-MB23152150 GT exhaust duct installation Completed 100% 1535 1535 100% 28-Jan-16 14-Feb-16 A
SC03-MB23152160 GT exhaust diffuser and duct alignment Completed 100% 211 211 100% 29-Feb-16 03-Mar-16 A
SC03-MB23152170 GT enclosure installation Completed 100% 907 907 100% 16-Mar-16 24-May-16 A
SC03-MB23156360 The exhaust drain valves installation Completed 100% 80 80 100% 10-Feb-18 11-Feb-18 A The exhaust drain valves installation
Air intake system 0% 11900 11900 100% 16-Mar-16 31-Mar-19 A 31-Mar-19 A, Air intake system
SC03-MB23151560 Air intake support steel structure erection Completed 100% 1555 1555 100% 16-Mar-16 29-Mar-16 A
SC03-MB23151590 Vertical transition duct erection Completed 100% 535 535 100% 04-Apr-16 06-Apr-16 A
SC03-MB23151600 Horizontal transition installation Completed 100% 886 886 100% 09-Apr-16 24-Apr-16 A
SC03-MB23151610 Horizontal transition silencer installation Completed 100% 786 786 100% 11-Apr-16 25-Apr-16 A
SC03-MB23151630 Air intake duct expansion joint installation Completed 100% 477 477 100% 24-Apr-16 27-Apr-16 A
SC03-MB23151570 Air intake duct erection Completed 100% 548 548 100% 23-Apr-16 04-May-16 A
SC03-MB23151620 Transition reducer section installation Completed 100% 733 733 100% 10-May-16 24-Jul-16 A
SC03-MB23151580 Air intake filter house erection Completed 100% 1659 1659 100% 30-Jul-16 A 19-Sep-16 A
SC03-MB23151640 Air intake filter house stairs and platform installation Completed 100% 477 477 100% 20-Aug-16 18-Oct-16 A
SC03-MB23151650 Air intake pipeline installation Completed 100% 1659 1659 100% 01-Aug-16 09-Dec-16 A
SC03-MB23151660 Air intake filter house cleaning Completed 100% 1585 1585 100% 15-Jan-18 10-Dec-18 A Air intake filter house cleaning
SC03-MB23151670 Air intake filter house media installation Completed 100% 1000 1000 100% 26-Nov-18 31-Mar-19 A Air intake filter house media installation
Fire protection (CO2) skid 0% 3288 3288 100% 17-Apr-16 06-Apr-19 A 06-Apr-19 A, Fire protection (CO2) skid
SC03-MB23151410 Fire protection skid position Completed 100% 98 98 100% 17-Apr-16 18-Apr-16 A
SC03-MB23151420 fire fighting piping to generator collector compartment Completed 100% 798 798 100% 29-May-16 15-Jun-16 A
SC03-MB23151430 fire fighting piping to fuel/auto mazing air module Completed 100% 598 598 100% 29-May-16 15-Jun-16 A
SC03-MB23151440 fire fighting piping to exhaust system Completed 100% 598 598 100% 29-May-16 15-Jun-16 A
SC03-MB23151450 fire fighting piping to turbine compartment Completed 100% 598 598 100% 29-May-16 15-Jun-16 A
SC03-MB23151460 fire fighting piping to lube oil compartment Completed 100% 598 598 100% 29-May-16 15-Jun-16 A
SC03-MB23159670 The feedline (MBX08BR001 & MBX07BR001) to CO2 tank installa Completed 100% 0 0 0% 16-Dec-18 18-Dec-18 A The feedline (MBX08BR001 & MBX07BR001) to CO2 tank installation
SC03-MB23159660 Fire protection (CO2) skid installation Completed 100% 0 0 0% 07-Dec-17 06-Apr-19 A Fire protection (CO2) skid installation
GT Compressor and w
water washing skid 0% 4010 4010 100% 26-Mar-16 04-Feb-18 A 04-Feb-18 A, GT Compressor and water washing skid
SC03-MB23151680 GT compressor and water washing skid position Completed 100% 212 212 100% 26-Mar-16 27-Mar-16 A
SC03-MB23151700 compressor water piping to inlet plenum installation Completed 100% 945 945 100% 02-May-16 14-Jun-16 A
SC03-MB23151710 compressor water piping in inlet plenum installation Completed 100% 945 945 100% 03-May-16 14-Jun-16 A
SC03-MB23151720 compressor water washing skid draining line installation Completed 100% 945 945 100% 16-Jul-16 A 08-Dec-16 A
SC03-MB23151690 compressor water washing system hydro-test Completed 100% 280 280 100% 18-Mar-17 22-Mar-17 A
SC03-MB23151730 compressor water washing system flushing Completed 100% 103 103 100% 18-Mar-17 22-Mar-17 A
SC03-MB23159630 The vent line and additional pressure gauge installation Completed 100% 80 80 100% 16-Dec-17 19-Dec-17 A The vent line and additional pressure gauge installation
SC03-MB23159640 The feed pipeline (MBA01BR001) hydraulic test/flushing and inspe Completed 100% 500 500 100% 27-Jan-18 04-Feb-18 A The feed pipeline (MBA01BR001) hydraulic test/flushing and inspection
GT to generator alignment
alignm 0% 1326 1326 100% 26-Mar-16 11-Dec-17 A -Dec-17 A, GT to generator alignment
SC03-MB23151780 Preliminary alignment Completed 100% 356 356 100% 26-Mar-16 05-Apr-16 A
SC03-MB23151770 Final alignment Completed 100% 490 490 100% 28-Oct-17 14-Nov-17 A ignment
SC03-MB23151790 Grouting and curing Completed 100% 480 480 100% 05-Dec-17 11-Dec-17 A routing and curing
Generator 0% 485 485 100% 20-Mar-16 21-Mar-16 A
SC03-MB23151550 Generator terminal enclosure installation Completed 100% 485 485 100% 20-Mar-16 21-Mar-16 A
Control oil system 0% 6696 6696 100% 17-Apr-16 08-Sep-17 A ol oil system
SC03-MB23151530 control oil return piping installation Completed 100% 1342 1342 100% 17-Apr-16 12-Jun-16 A
SC03-MB23151520 control oil supply piping installation Completed 100% 1342 1342 100% 17-Apr-16 14-Jun-16 A
SC03-MB23151500 control oil system Hydro-test Completed 100% 670 670 100% 09-Jul-16 A 11-Jul-16 A
SC03-MB23151510 control oil system flushing Completed 100% 3000 3000 100% 16-May-17 29-Jun-17 A
SC03-MB23151540 control oil system recovery Completed 100% 342 342 100% 05-Jul-17 A 08-Sep-17 A covery
Filtered air skid installation
install 0% 2720 2720 100% 30-Jan-17 05-Feb-17 A
SC03-MB23151750 Pipe to collector cabinet erection Completed 100% 1460 1460 100% 30-Jan-17 05-Feb-17 A
SC03-MB23151760 Pipe to collector erection Completed 100% 1260 1260 100% 30-Jan-17 05-Feb-17 A
Accessory module 0% 1735 1735 100% 28-Mar-16 24-Apr-16 A
SC03-MB23151740 Accessory module skid installation Completed 100% 1735 1735 100% 28-Mar-16 24-Apr-16 A
Liquid fuel/automizing air module 0% 1782 1782 100% 28-Mar-16 25-Apr-16 A
SC03-MB23151470 Liquid fuel/atomizing air module system installation Completed 100% 1782 1782 100% 28-Mar-16 25-Apr-16 A
Auxiliary Module ( Acc
Accumulator Tank) 0% 572 572 100% 17-Jan-17 30-Jan-17 A
SC03-MB23157810 Auxiliary Module ( Accumulator Tank) set on foundation Completed 100% 55 55 100% 17-Jan-17 17-Jan-17 A
SC03-MB23157820 Auxiliary Module ( Accumulator Tank) installation Completed 100% 235 235 100% 19-Jan-17 23-Jan-17 A
SC03-MB23157830 Auxiliary Module ( Accumulator Tank) Inter-connecting piping Completed 100% 235 235 100% 24-Jan-17 28-Jan-17 A
SC03-MB23157840 Mech. Completion Accumulator Tank Completed 100% 47 47 100% 29-Jan-17 30-Jan-17 A
Scrubber Skid 0% 650 650 100% 01-Sep-16 22-Mar-17 A
SC03-MB23158050 Auxiliary Module Scrubber Skid set on foundation Completed 100% 46 46 100% 01-Sep-16 12-Sep-16 A
SC03-MB23158060 Auxiliary Module Scrubber Skid installation Completed 100% 220 220 100% 21-Sep-16 22-Sep-16 A
SC03-MB23158070 Auxiliary Module Scrubber Skid Inter-connecting piping Completed 100% 337 337 100% 21-Sep-16 04-Oct-16 A

Actual Level of Effort Remaining Work Milestone Page 32 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MB23158080 Mech. Completion Scrubber Skid Completed 100% 47 47 100% 18-Mar-17 22-Mar-17 A
False Start Drain Tank 0% 570 570 100% 15-Jan-17 11-Mar-18 A 11-Mar-18 A, False Start Drain Tank
SC03-MB23158570 False Start Drain Tank set on foundation Completed 100% 30 30 100% 15-Jan-17 16-Jan-17 A
SC03-MB23158580 False Start Drain Tank installation Completed 100% 215 215 100% 17-Jan-17 20-Jan-17 A
SC03-MB23158590 False Start Drain Tank Inter-connecting piping Completed 100% 115 115 100% 24-Jan-17 28-Jan-17 A
SC03-MB23158600 Mech. Completion False Start Drain Tank Completed 100% 50 50 100% 29-Jan-17 30-Jan-17 A
SC03-MB23159600 flase start drains system piping insulation Completed 100% 160 160 100% 07-Feb-18 11-Mar-18 A flase start drains system piping insulation
Condensate Drain Tank 0% 520 520 100% 23-Jan-17 07-Feb-17 A
SC03-MB23158770 Condensate Drain Tank set on foundation Completed 100% 40 40 100% 23-Jan-17 23-Jan-17 A
SC03-MB23158780 Condensate Drain Tank installation Completed 100% 215 215 100% 24-Jan-17 28-Jan-17 A
SC03-MB23158790 Condensate Drain Tank Inter-connecting piping Completed 100% 215 215 100% 29-Jan-17 05-Feb-17 A
SC03-MB23158800 Mech. Completion Condensate Drain Tank Completed 100% 50 50 100% 06-Feb-17 07-Feb-17 A
GTE Collector Skid 0% 767 767 100% 21-Jul-16 A 04-Aug-16 A
SC03-MB23158290 GTE Collector Skid set on foundation Completed 100% 45 45 100% 21-Jul-16 A 24-Jul-16 A
SC03-MB23158300 GTE Collector Skid installation Completed 100% 237 237 100% 25-Jul-16 A 26-Jul-16 A
SC03-MB23158310 GTE Collector Skid Cap ventilation duct & Inter-connecting piping Completed 100% 425 425 100% 27-Jul-16 A 31-Jul-16 A
SC03-MB23158320 Mech. GTE Collector Skid installation Completed 100% 60 60 100% 03-Aug-16 04-Aug-16 A
GT interconnection pipe
pi erection 0% 17274 17274 100% 27-Mar-16 25-Mar-18 A 25-Mar-18 A, GT interconnection pipe erection
SC03-MB23152110 Piping inlet bleed heating Completed 100% 726 726 100% 17-Apr-16 24-Apr-16 A
SC03-MB23152000 Atomizing air piping installation Completed 100% 979 979 100% 18-Apr-16 29-May-16 A
SC03-MB23152100 Combustion tuning piping Completed 100% 600 600 100% 29-May-16 30-May-16 A
SC03-MB23152090 Inlet plenum drain piping installation Completed 100% 737 737 100% 29-May-16 06-Jun-16 A
SC03-MB23151970 Cooling and sealing piping installation Completed 100% 1350 1350 100% 27-Mar-16 21-Jun-16 A
SC03-MB23151960 Generator field erection piping installation Completed 100% 915 915 100% 18-Apr-16 22-Jun-16 A
SC03-MB23151980 Air extraction atomizing piping installation Completed 100% 852 852 100% 25-Apr-16 22-Jun-16 A
SC03-MB23151990 Fuel gas piping installation Completed 100% 892 892 100% 18-Apr-16 22-Jun-16 A
SC03-MB23152030 Cooling air piping installation Completed 100% 1215 1215 100% 12-Apr-16 22-Jun-16 A
SC03-MB23152040 Cooling water piping installation Completed 100% 952 952 100% 03-May-16 22-Jun-16 A
SC03-MB23152050 Liquid fuel purge installation Completed 100% 726 726 100% 17-Apr-16 22-Jun-16 A
SC03-MB23152060 False start drain installation Completed 100% 560 560 100% 29-May-16 22-Jun-16 A
SC03-MB23152070 Compressor water wash piping installation Completed 100% 852 852 100% 18-Apr-16 22-Jun-16 A
SC03-MB23152080 Exhaust drain pipework installation Completed 100% 837 837 100% 21-May-16 22-Jun-16 A
SC03-MB23157720 Scaving system piping installation Completed 100% 879 879 100% 23-Jul-16 A 24-Jul-16 A
SC03-MB23152020 Liquid fuel recirc piping installation Completed 100% 879 879 100% 02-Aug-16 27-Sep-16 A
SC03-MB23152010 Liquid fuel oil piping installation Completed 100% 979 979 100% 16-Jul-16 A 28-Sep-16 A
SC03-MB23151950 Interconnection piping hydro test Completed 100% 997 997 100% 11-Jul-16 A 17-Oct-16 A
SC03-MB23152120 Hydrotest/AIr Blowing Completed 100% 657 657 100% 20-Aug-16 08-Mar-17 A
SC03-MB23159270 H2 and CO2 mainfold connection piping installation Completed 100% 180 180 100% 16-Dec-17 05-Feb-18 A H2 and CO2 mainfold connection piping installation
SC03-MB23159610 Pulse air skid to filter pipeline (MBL05BR001)line check/pneumatic Completed 100% 360 360 100% 06-Feb-18 18-Mar-18 A Pulse air skid to filter pipeline (MBL05BR001)line check/pneumatic test/reinstatement
SC03-MB23159620 The drain trap of the GT to APU skid pipeline (MBL03BR001) inst Completed 100% 150 150 100% 21-Mar-18 25-Mar-18 A The drain trap of the GT to APU skid pipeline (MBL03BR001) installation and insulation
GT Area Painting & Ins
Insulation 0% 6327 6327 100% 31-Jul-16 A 17-Mar-17 A
SC03-MB23157560 GT exhaust Diffuser duct insula tion Completed 100% 707 707 100% 31-Jul-16 A 18-Aug-16 A
SC03-MB23157550 Bypass stack painting Completed 100% 1220 1220 100% 20-Sep-16 18-Oct-16 A
SC03-MB23159200 Bypass stack external cladding Completed 100% 1800 1800 100% 01-Dec-16 16-Dec-16 A
SC03-MB23159230 Cooling and sealing piping insulation Completed 100% 650 650 100% 02-Jan-17 15-Jan-17 A
SC03-MB23159250 Fuel gas piping insulation Completed 100% 650 650 100% 04-Jan-17 18-Jan-17 A
SC03-MB23159240 GT22 Atomizing air piping insulation Completed 100% 650 650 100% 30-Jan-17 12-Mar-17 A
SC03-MB23159260 Extraction & inlet heating piping insulation Completed 100% 650 650 100% 09-Mar-17 17-Mar-17 A
Elect Jib Crane 0% 320 320 100% 07-Apr-18 11-Apr-18 A 11-Apr-18 A, Elect Jib Crane
SC03-XJ112000 Monorail hoist Installtion Completed 100% 320 320 100% 07-Apr-18 11-Apr-18 A Monorail hoist Installtion
SC03-XJ112020 Mech Completion Completed 100% 0 0 0% 11-Apr-18 A Mech Completion,
Precommissioning 0% 2000 2000 100% 10-Sep-18 20-Jul-19 A 20-Jul-19 A, Precommissioning
SC03-MB23151490 Mechanical Completion£¨MCC punch list closed£© Completed 100% 1000 1000 100% 12-May-19 31-May-19 A Mechanical Completion£¨MCC punch list closed£©
SC03-MB23151480 Precommissioning Completed 100% 1000 1000 100% 10-Sep-18 20-Jul-19 A Precommissioning
GT/GTG22 Electical and I&C installation and precommissioning 0% 27899 27899 100% 03-Apr-16 15-Apr-18 A 15-Apr-18 A, GT/GTG22 Electical and I&C installation and precommissioning
Electrical installation 0% 15801 15801 100% 03-Apr-16 15-Apr-18 A 15-Apr-18 A, Electrical installation
SC03-MB23151380 PEECC support leg installation Completed 100% 331 331 100% 03-Apr-16 14-May-16 A
SC03-MB23151390 Exciation/LCI support leg installation Completed 100% 331 331 100% 03-Apr-16 15-May-16 A
SC03-MB23151400 Battery skid support leg installation Completed 100% 331 331 100% 03-Apr-16 16-May-16 A
SC03-MB23151340 Exciation/LCI cable tray installation Completed 100% 350 350 100% 09-Apr-16 18-May-16 A
SC03-MB23151360 Battery skid installation Completed 100% 231 231 100% 04-Jun-16 06-Jun-16 A
SC03-MB23151350 Exciation/LCI skid installation Completed 100% 235 235 100% 04-Jun-16 07-Jun-16 A
SC03-MB23151330 PEECC skid installation Completed 100% 335 335 100% 04-Jun-16 07-Jun-16 A
SC03-MB23151320 PEECC cable tray installation Completed 100% 350 350 100% 09-Apr-16 13-Jun-16 A
SC03-MB23151370 Battery installation Completed 100% 335 335 100% 17-Oct-16 25-Oct-16 A
SC03-MB23152360 Cable tray installation Completed 100% 3200 3200 100% 07-Apr-16 08-Dec-16 A
SC03-MB23152390 Battery skid cable pulling Completed 100% 425 425 100% 04-Oct-16 08-Mar-17 A
SC03-MB23152370 PEECC skid cable pulling Completed 100% 2869 2869 100% 02-Aug-16 08-Mar-17 A
SC03-MB23152380 Excitation/LCI skid cable pulling Completed 100% 1850 1850 100% 03-Sep-16 08-Mar-17 A
SC03-MB23151310 AC&DC power supply installation Completed 100% 1684 1684 100% 10-Dec-16 09-Mar-17 A
SC03-MB23152400 PEECC skid cable termination Completed 100% 997 997 100% 07-Oct-16 09-Mar-17 A
SC03-MB23152410 Excitation/LCI skid cable termination Completed 100% 834 834 100% 10-Dec-16 09-Mar-17 A
SC03-MB23152420 Battery skid cable termination Completed 100% 313 313 100% 21-Jan-17 09-Mar-17 A
SC03-MB23152430 Precommissioning Completed 100% 800 800 100% 20-Jun-17 15-Apr-18 A Precommissioning

Actual Level of Effort Remaining Work Milestone Page 33 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MB23159120 Mechanical Completion Completed 100% 0 0 0% 15-Apr-18 A Mechanical Completion,
I&C installation 0% 12098 12098 100% 11-Apr-16 27-Mar-18 A 27-Mar-18 A, I&C installation
SC03-MB23152490 Instrument tubing installation Completed 100% 1393 1393 100% 01-Aug-16 31-Aug-16 A
SC03-MB23152500 Junction box Completed 100% 1080 1080 100% 11-Apr-16 31-Aug-16 A
SC03-MB23152510 Work Station installation Completed 100% 320 320 100% 20-Sep-16 25-Sep-16 A
SC03-MB23157410 CEMS Set on foundaton & Installation Completed 100% 315 315 100% 30-Sep-16 05-Oct-16 A
SC03-MB23152470 Conduit installation Completed 100% 2838 2838 100% 01-Aug-16 22-Dec-16 A
SC03-MB23152440 Cable pulling Completed 100% 993 993 100% 20-Aug-16 06-Feb-17 A
SC03-MB23152450 PEECC Cable Termination Completed 100% 686 686 100% 16-Jan-17 12-Feb-17 A
SC03-MB23152460 Local Junction box and Instruments Termination Completed 100% 1080 1080 100% 20-Apr-16 12-Feb-17 A
SC03-MB23152480 Instrument/valves installation Completed 100% 1793 1793 100% 25-Jul-16 A 16-Feb-17 A
SC03-MB23152520 Precommissioning Completed 100% 1600 1600 100% 20-Jun-17 27-Mar-18 A Precommissioning
GT/GTG21 0% 111057 111057 100% 08-Jan-16 01-Dec-19 A 01-Dec-19 A, GT/GTG21
GT/GTG21 and associate
associated facilities set on position 0% 3346 3346 100% 08-Jan-16 21-Dec-16 A
SC03-MB23153560 GT/GTG foundation survey and preparation Completed 100% 412 412 100% 08-Jan-16 09-Jan-16 A
SC03-MB23153540 GT foundation fixator installation Completed 100% 698 698 100% 10-Jan-16 12-Jan-16 A
SC03-MB23153550 GTG foundation fixator installation Completed 100% 528 528 100% 11-Jan-16 14-Jan-16 A
SC03-MB23153570 GT/GTG fixator intinal grouting and maintence Completed 100% 140 140 100% 16-Jan-16 20-Jan-16 A
SC03-MB23153410 Generator set on foundation Completed 100% 261 261 100% 28-Jan-16 28-Jan-16 A
SC03-MB23153400 Gas Turbine set on foundation Completed 100% 261 261 100% 29-Jan-16 30-Jan-16 A
SC03-MB23153420 GT lube and lifting oil skid set on foundation Completed 100% 95 95 100% 07-Apr-16 07-Apr-16 A
SC03-MB23153470 Control oil skid set on foundation Completed 100% 95 95 100% 07-Apr-16 07-Apr-16 A
SC03-MB23153500 Accessory module set on foundation Completed 100% 48 48 100% 07-Apr-16 07-Apr-16 A
SC03-MB23153530 Liquid fuel/atomizing air module set on foundation Completed 100% 95 95 100% 07-Apr-16 07-Apr-16 A
SC03-MB23153430 GT compressor and Wash water skid set on foundation Completed 100% 95 95 100% 06-Apr-16 17-Apr-16 A
SC03-MB23153460 Fire protection skid set on foundation Completed 100% 95 95 100% 18-Apr-16 19-Apr-16 A
SC03-MB23153510 AC/DC link reactors skids set on foundation Completed 100% 48 48 100% 07-May-16 08-May-16 A
SC03-MB23153440 Air Processing unit skid set on foundation Completed 100% 95 95 100% 18-Jun-16 18-Jun-16 A
SC03-MB23153450 PEECC set on foundation Completed 100% 95 95 100% 16-Jul-16 A 16-Jul-16 A
SC03-MB23153480 Excitation/LCI set on foundation Completed 100% 95 95 100% 16-Jul-16 A 16-Jul-16 A
SC03-MB23153490 Batteries skid set on foundation Completed 100% 95 95 100% 16-Jul-16 A 16-Jul-16 A
SC03-MB23153520 Filtered air skids set on foundation** Completed 100% 95 95 100% 20-Dec-16 21-Dec-16 A
GT/GTG21 Mechanical installation
in and precommissioning 0% 79674 79674 100% 13-Feb-16 01-Dec-19 A 01-Dec-19 A, GT/GTG21 Mechanical installation and precommissioning
GT inlet plenum 0% 2170 2170 100% 28-Feb-16 30-Sep-16 A
SC03-MB23153020 Inlet plenum lower half assemble and installation Completed 100% 604 604 100% 28-Feb-16 03-Mar-16 A
SC03-MB23153030 GT load coupling installation Completed 100% 604 604 100% 06-Mar-16 08-Mar-16 A
SC03-MB23153040 Inlet plenum upper half assemble and installation Completed 100% 604 604 100% 20-Mar-16 22-Mar-16 A
SC03-MB23157670 Inlet plenum cladding Completed 100% 358 358 100% 28-Sep-16 30-Sep-16 A
Lube and lifting oil skid 0% 12177 12177 100% 12-Apr-16 11-Jan-18 A 11-Jan-18 A, Lube and lifting oil skid
SC03-MB23153070 lube oil to gas turbine bearing supply piping installation Completed 100% 1089 1089 100% 12-Apr-16 16-Jun-16 A
SC03-MB23153080 lube oil to gas turbine bearing return piping installation Completed 100% 936 936 100% 19-Apr-16 16-Jun-16 A
SC03-MB23153090 lube oil to generator bearing supply piping installation Completed 100% 989 989 100% 19-Apr-16 16-Jun-16 A
SC03-MB23153100 lube oil to generator bearing return piping installation Completed 100% 936 936 100% 19-Apr-16 16-Jun-16 A
SC03-MB23153110 lifting oil to gas turbine bearing installation Completed 100% 738 738 100% 19-Apr-16 16-Jun-16 A
SC03-MB23153120 lifting oil to generator bearing installation Completed 100% 738 738 100% 19-Apr-16 16-Jun-16 A
SC03-MB23153050 Pipe hydrostatic test Completed 100% 1220 1220 100% 14-Jul-16 A 24-Jul-16 A
SC03-MB23153130 oil flushing temporary piping installation Completed 100% 723 723 100% 03-Aug-16 01-Oct-16 A
SC03-MB23153140 flushing oil filling Completed 100% 168 168 100% 08-Jul-17 A 11-Jul-17 A
SC03-MB23153150 lube oil flushing Completed 100% 2000 2000 100% 28-Oct-17 25-Dec-17 A lube oil flushing
SC03-MB23153160 lifting oil flushing Completed 100% 2000 2000 100% 07-Nov-17 25-Dec-17 A lifting oil flushing
SC03-MB23153060 System recovery Completed 100% 640 640 100% 01-Jan-18 11-Jan-18 A System recovery
GT exhaust 0% 4938 4938 100% 13-Feb-16 24-May-16 A
SC03-MB23153350 GT exhaust diffuser and duct assemble Completed 100% 1150 1150 100% 13-Feb-16 22-Feb-16 A
SC03-MB23153370 GT exhaust duct installation Completed 100% 1535 1535 100% 15-Feb-16 23-Feb-16 A
SC03-MB23153360 GT exhaust diffuser installa tion Completed 100% 1135 1135 100% 18-Feb-16 29-Feb-16 A
SC03-MB23153380 GT exhaust diffuser and duct alignment Completed 100% 211 211 100% 02-Mar-16 07-Mar-16 A
SC03-MB23153390 GT enclosure installation Completed 100% 907 907 100% 13-Mar-16 24-May-16 A
Air intake system 0% 11591 11591 100% 02-Mar-16 03-May-19 A 03-May-19 A, Air intake system
SC03-MB23152780 Air intake support steel structure erection Completed 100% 1555 1555 100% 02-Mar-16 17-Apr-16 A
SC03-MB23152810 Vertical transition duct erection Completed 100% 435 435 100% 11-Apr-16 09-May-16 A
SC03-MB23152820 Horizontal transition installation Completed 100% 577 577 100% 01-May-16 10-May-16 A
SC03-MB23152830 Horizontal transition silencer installation Completed 100% 886 886 100% 02-May-16 16-May-16 A
SC03-MB23152790 Air intake duct erection Completed 100% 548 548 100% 10-Jul-16 A 13-Jul-16 A
SC03-MB23152850 Air intake duct expansion joint installation Completed 100% 477 477 100% 13-Jul-16 A 16-Jul-16 A
SC03-MB23152840 Transition reducer section installation Completed 100% 733 733 100% 24-May-16 20-Aug-16 A
SC03-MB23152800 Air intake filter house erection Completed 100% 1659 1659 100% 06-Sep-16 20-Sep-16 A
SC03-MB23152860 Air intake filter house stairs and platform installation Completed 100% 477 477 100% 05-Sep-16 09-Oct-16 A
SC03-MB23152870 Air intake pipeline installation Completed 100% 1659 1659 100% 05-Sep-16 12-Nov-16 A
SC03-MB23152880 Air intake filter house cleaning Completed 100% 1585 1585 100% 01-Apr-18 03-Apr-19 A Air intake filter house cleaning
SC03-MB23152890 Air intake filter house media installation Completed 100% 1000 1000 100% 04-Apr-19 03-May-19 A Air intake filter house media installation
Fire protection (CO2) skid 0% 3288 3288 100% 18-Apr-16 23-Jun-16 A
SC03-MB23152630 Fire protection skid position Completed 100% 98 98 100% 18-Apr-16 09-May-16 A
SC03-MB23152640 fire fighting piping to generator collector compartment Completed 100% 798 798 100% 04-Jun-16 23-Jun-16 A
SC03-MB23152650 fire fighting piping to fuel/auto mazing air module Completed 100% 598 598 100% 04-Jun-16 23-Jun-16 A

Actual Level of Effort Remaining Work Milestone Page 34 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MB23152660 fire fighting piping to exhaust system Completed 100% 598 598 100% 04-Jun-16 23-Jun-16 A
SC03-MB23152670 fire fighting piping to turbine compartment Completed 100% 598 598 100% 04-Jun-16 23-Jun-16 A
SC03-MB23152680 fire fighting piping to lube oil compartment Completed 100% 598 598 100% 04-Jun-16 23-Jun-16 A
GT Compressor and w
water washing skid 0% 3430 3430 100% 18-Apr-16 22-Mar-17 A kid
SC03-MB23152900 GT compressor and water washing skid position Completed 100% 212 212 100% 18-Apr-16 24-Apr-16 A
SC03-MB23152920 compressor water piping to inlet plenum installation Completed 100% 945 945 100% 09-May-16 22-Jun-16 A
SC03-MB23152930 compressor water piping in inlet plenum installation Completed 100% 945 945 100% 10-May-16 22-Jun-16 A
SC03-MB23152940 compressor water washing skid draining line installation Completed 100% 945 945 100% 20-Aug-16 25-Sep-16 A
SC03-MB23152910 compressor water washing system hydro-test Completed 100% 280 280 100% 18-Mar-17 22-Mar-17 A
SC03-MB23152950 compressor water washing system flushing Completed 100% 103 103 100% 18-Mar-17 22-Mar-17 A
GT to generator alignment
alignm 0% 1326 1326 100% 20-Mar-16 05-Mar-18 A 05-Mar-18 A, GT to generator alignment
SC03-MB23153000 Preliminary alignment Completed 100% 356 356 100% 20-Mar-16 22-Mar-16 A
SC03-MB23152990 Final alignment Completed 100% 490 490 100% 15-Jan-18 31-Jan-18 A Final alignment
SC03-MB23153010 Grouting and curing Completed 100% 480 480 100% 05-Feb-18 05-Mar-18 A Grouting and curing
Generator 0% 485 485 100% 21-Mar-16 21-Mar-16 A
SC03-MB23152770 Generator terminal enclosure installation Completed 100% 485 485 100% 21-Mar-16 21-Mar-16 A
Control oil system 0% 6594 6594 100% 20-Apr-16 11-Jan-18 A 11-Jan-18 A, Control oil system
SC03-MB23152740 control oil supply piping installation Completed 100% 1642 1642 100% 20-Apr-16 15-Jun-16 A
SC03-MB23152750 control oil return piping installation Completed 100% 1642 1642 100% 20-Apr-16 15-Jun-16 A
SC03-MB23152720 control oil system Hydro-test Completed 100% 670 670 100% 11-Jul-16 A 25-Jul-16 A
SC03-MB23152730 control oil system flushing Completed 100% 2000 2000 100% 28-Oct-17 25-Dec-17 A control oil system flushing
SC03-MB23152760 control oil system recovery Completed 100% 640 640 100% 01-Jan-18 11-Jan-18 A control oil system recovery
Filtered air skid installation
install 0% 2720 2720 100% 30-Jan-17 06-Feb-17 A
SC03-MB23152970 Pipe to collector cabinet erection Completed 100% 1460 1460 100% 30-Jan-17 06-Feb-17 A
SC03-MB23152980 Pipe to collector erection Completed 100% 1260 1260 100% 30-Jan-17 06-Feb-17 A
Accessory module 0% 1735 1735 100% 18-Apr-16 25-Apr-16 A
SC03-MB23152960 Accessory module skid installation Completed 100% 1735 1735 100% 18-Apr-16 25-Apr-16 A
Liquid fuel/automizing air module 0% 1782 1782 100% 18-Apr-16 26-Apr-16 A
SC03-MB23152690 Liquid fuel/atomizing air module system installation Completed 100% 1782 1782 100% 18-Apr-16 26-Apr-16 A
Auxiliary Module ( Acc
Accumulator Tank) 0% 605 605 100% 18-Jan-17 31-Jan-17 A
SC03-MB23157850 Auxiliary Module ( Accumulator Tank) set on foundation Completed 100% 55 55 100% 18-Jan-17 19-Jan-17 A
SC03-MB23157860 Auxiliary Module ( Accumulator Tank) installation Completed 100% 235 235 100% 21-Jan-17 25-Jan-17 A
SC03-MB23157870 Auxiliary Module ( Accumulator Tank) Inter-connecting piping Completed 100% 235 235 100% 23-Jan-17 28-Jan-17 A
SC03-MB23157880 Mech. Completion Accumulator Tank Completed 100% 80 80 100% 30-Jan-17 31-Jan-17 A
Scrubber Skid 0% 653 653 100% 06-Apr-16 15-Oct-16 A
SC03-MB23158120 Mech. Completion Scrubber Skid Completed 100% 46 46 100% 06-Apr-16 07-Apr-16 A
SC03-MB23158090 Auxiliary Module Scrubber Skid set on foundation Completed 100% 220 220 100% 29-Sep-16 03-Oct-16 A
SC03-MB23158100 Auxiliary Module Scrubber Skid installation Completed 100% 337 337 100% 03-Oct-16 09-Oct-16 A
SC03-MB23158110 Auxiliary Module Scrubber Skid Inter-connecting piping Completed 100% 50 50 100% 09-Oct-16 15-Oct-16 A
Water wash skid 0% 510 510 100% 18-Jan-17 30-Jan-17 A
SC03-MB23158610 Water wash skid set on foundation Completed 100% 30 30 100% 18-Jan-17 19-Jan-17 A
SC03-MB23158620 Water wash skidinstallation Completed 100% 215 215 100% 22-Jan-17 26-Jan-17 A
SC03-MB23158630 Water wash system Inter-connecting piping Completed 100% 215 215 100% 24-Jan-17 28-Jan-17 A
SC03-MB23158640 Mech. Completion Water wash skid Completed 100% 50 50 100% 29-Jan-17 30-Jan-17 A
Condensate Drain Tank 0% 520 520 100% 25-Jan-17 09-Feb-17 A
SC03-MB23158810 Condensate Drain Tank set on foundation Completed 100% 40 40 100% 25-Jan-17 26-Jan-17 A
SC03-MB23158820 Condensate Drain Tank installation Completed 100% 215 215 100% 27-Jan-17 28-Jan-17 A
SC03-MB23158830 Condensate Drain Tank Inter-connecting piping Completed 100% 215 215 100% 28-Jan-17 01-Feb-17 A
SC03-MB23158840 Mech. Completion Condensate Drain Tank Completed 100% 50 50 100% 08-Feb-17 09-Feb-17 A
GTE Collector Skid 0% 894 894 100% 01-Aug-16 16-Nov-16 A
SC03-MB23158330 GTE Collector Skid set on foundation Completed 100% 45 45 100% 01-Aug-16 02-Aug-16 A
SC03-MB23158340 GTE Collector Skid installation Completed 100% 337 337 100% 02-Aug-16 04-Aug-16 A
SC03-MB23158350 GTE Collector Skid Cap ventilation duct & Inter-connecting piping Completed 100% 452 452 100% 06-Aug-16 11-Nov-16 A
SC03-MB23158360 Mech. GTE Collector Skid Completed 100% 60 60 100% 29-Sep-16 16-Nov-16 A
GT interconnection pipe
pi erection 0% 16609 16609 100% 28-Mar-16 09-Mar-17 A
SC03-MB23153330 Piping inlet bleed heating Completed 100% 726 726 100% 24-Apr-16 03-May-16 A
SC03-MB23153320 Combustion tuning piping Completed 100% 600 600 100% 29-May-16 30-May-16 A
SC03-MB23153180 Generator field erection piping installation Completed 100% 915 915 100% 19-Apr-16 22-Jun-16 A
SC03-MB23153190 Cooling and sealing piping installation Completed 100% 1350 1350 100% 28-Mar-16 22-Jun-16 A
SC03-MB23153200 Air extraction atomizing piping installation Completed 100% 852 852 100% 24-Apr-16 22-Jun-16 A
SC03-MB23153210 Fuel gas piping installation Completed 100% 892 892 100% 19-Apr-16 22-Jun-16 A
SC03-MB23153220 Atomizing air piping installation Completed 100% 979 979 100% 19-Apr-16 22-Jun-16 A
SC03-MB23153250 Cooling air piping installation Completed 100% 1215 1215 100% 15-May-16 22-Jun-16 A
SC03-MB23153260 Cooling water piping installation Completed 100% 952 952 100% 16-May-16 22-Jun-16 A
SC03-MB23153270 Liquid fuel purge installation Completed 100% 726 726 100% 19-Apr-16 22-Jun-16 A
SC03-MB23153280 False start drain installation Completed 100% 560 560 100% 29-May-16 22-Jun-16 A
SC03-MB23153290 Compressor water wash piping installation Completed 100% 852 852 100% 17-May-16 22-Jun-16 A
SC03-MB23153300 Exhaust drain pipework installation Completed 100% 837 837 100% 29-May-16 22-Jun-16 A
SC03-MB23153310 Inlet plenum drain piping installation Completed 100% 737 737 100% 29-May-16 22-Jun-16 A
SC03-MB23157730 Scaving system piping installation Completed 100% 879 879 100% 23-Jul-16 A 24-Jul-16 A
SC03-MB23153230 Liquid fuel oil piping installation Completed 100% 979 979 100% 11-Jul-16 A 02-Aug-16 A
SC03-MB23153240 Liquid fuel recirc piping installation Completed 100% 779 779 100% 02-Aug-16 30-Sep-16 A
SC03-MB23153170 Interconnection piping hydro test Completed 100% 879 879 100% 11-Jul-16 A 09-Mar-17 A
SC03-MB23153340 Hydrotest/AIr Blowing Completed 100% 900 900 100% 20-Aug-16 09-Mar-17 A
GT Area Painting & Ins
Insulation 0% 6327 6327 100% 21-Oct-16 17-Mar-17 A

Actual Level of Effort Remaining Work Milestone Page 35 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:08
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MB23157580 GT exhaust Diffuser duct insula tion Completed 100% 707 707 100% 21-Oct-16 30-Oct-16 A
SC03-MB23157570 Bypass stack painting Completed 100% 1220 1220 100% 13-Nov-16 18-Nov-16 A
SC03-MB23159290 Bypass stack external cladding Completed 100% 1800 1800 100% 12-Dec-16 27-Dec-16 A
SC03-MB23159330 Extraction & inlet heating piping insulation Completed 100% 650 650 100% 06-Feb-17 09-Mar-17 A
SC03-MB23159320 Fuel gas piping insulation Completed 100% 650 650 100% 22-Dec-16 09-Mar-17 A
SC03-MB23159300 Cooling and sealing piping insulation Completed 100% 650 650 100% 02-Mar-17 17-Mar-17 A
SC03-MB23159310 GT23 Atomizing air piping insulation Completed 100% 650 650 100% 10-Mar-17 17-Mar-17 A
Elect Jib Crane 0% 320 320 100% 22-Feb-18 08-Apr-18 A 08-Apr-18 A, Elect Jib Crane
SC03-XJ112040 Monorail hoist Installtion Completed 100% 320 320 100% 22-Feb-18 08-Apr-18 A Monorail hoist Installtion
SC03-XJ112060 Mech Completion Completed 100% 0 0 0% 08-Apr-18 A Mech Completion,
Precommissioning 0% 1000 1000 100% 18-Apr-19 01-Dec-19 A 01-Dec-19 A, Precommissioning
SC03-MB23152710 Mechanical Completion Completed 100% 0 0 0% 04-Jun-19 08-Nov-19 A Mechanical Completion
SC03-MB23152700 Precommissioning Completed 100% 1000 1000 100% 18-Apr-19 01-Dec-19 A Precommissioning
GT/GTG21 Electical and I&C installation and precommissioning 0% 28037 28037 100% 09-Apr-16 13-Jan-19 A 13-Jan-19 A, GT/GTG21 Electical and I&C installation and precommissioning
Electrical installation 0% 15939 15939 100% 09-Apr-16 13-Jan-19 A 13-Jan-19 A, Electrical installation
SC03-MB23152600 PEECC support leg installation Completed 100% 331 331 100% 09-Apr-16 09-Jul-16 A
SC03-MB23152610 Exciation/LCI support leg installation Completed 100% 331 331 100% 09-Apr-16 09-Jul-16 A
SC03-MB23152620 Battery skid support leg installation Completed 100% 331 331 100% 09-Apr-16 09-Jul-16 A
SC03-MB23152540 PEECC cable tray installation Completed 100% 350 350 100% 16-Apr-16 10-Jul-16 A
SC03-MB23152560 Exciation/LCI cable tray installation Completed 100% 420 420 100% 16-Apr-16 10-Jul-16 A
SC03-MB23152550 PEECC skid installation Completed 100% 335 335 100% 11-Jul-16 A 12-Jul-16 A
SC03-MB23152570 Exciation/LCI skid installation Completed 100% 235 235 100% 12-Jul-16 A 13-Jul-16 A
SC03-MB23152580 Battery skid installation Completed 100% 335 335 100% 12-Jul-16 A 13-Jul-16 A
SC03-MB23152590 Battery installation Completed 100% 335 335 100% 16-Oct-16 25-Oct-16 A
SC03-MB23153590 PEECC skid cable pulling Completed 100% 2869 2869 100% 30-Aug-16 06-Nov-16 A
SC03-MB23153580 Cable tray installation Completed 100% 3200 3200 100% 16-Apr-16 20-Feb-17 A
SC03-MB23152530 AC&DC power supply installation Completed 100% 1648 1648 100% 02-Dec-16 09-Mar-17 A
SC03-MB23153600 Excitation/LCI skid cable pulling Completed 100% 1850 1850 100% 30-Aug-16 17-Mar-17 A
SC03-MB23153610 Battery skid cable pulling Completed 100% 425 425 100% 20-Sep-16 17-Mar-17 A
SC03-MB23153620 PEECC skid cable termination Completed 100% 997 997 100% 02-Oct-16 17-Mar-17 A
SC03-MB23153630 Excitation/LCI skid cable termination Completed 100% 834 834 100% 15-Jan-17 17-Mar-17 A
SC03-MB23153640 Battery skid cable termination Completed 100% 313 313 100% 28-Dec-16 17-Mar-17 A
SC03-MB23159130 Mechanical Completion Completed 100% 0 0 0% 26-Aug-18 A Mechanical Completion,
SC03-MB23153650 Precommissioning Completed 100% 800 800 100% 28-Jun-17 13-Jan-19 A Precommissioning
I&C installation 0% 12098 12098 100% 11-Jun-16 28-Mar-18 A 28-Mar-18 A, I&C installation
SC03-MB23153730 Work Station installation Completed 100% 320 320 100% 23-Sep-16 28-Sep-16 A
SC03-MB23153720 Junction box Completed 100% 1080 1080 100% 11-Jun-16 02-Oct-16 A
SC03-MB23153660 Cable pulling Completed 100% 993 993 100% 20-Aug-16 07-Nov-16 A
SC03-MB23157430 CEMS Set on foundaton & Installation Completed 100% 315 315 100% 15-Dec-16 18-Dec-16 A
SC03-MB23153690 Conduit installation Completed 100% 2838 2838 100% 15-Jun-16 21-Dec-16 A
SC03-MB23153700 Instrument/valves installation Completed 100% 1393 1393 100% 22-Aug-16 23-Feb-17 A
SC03-MB23153710 Instrument tubing installation Completed 100% 1793 1793 100% 15-Aug-16 23-Feb-17 A
SC03-MB23153670 PEECC Cable Termination Completed 100% 686 686 100% 21-Jan-17 09-Mar-17 A
SC03-MB23153680 Local Junction box and Instruments Termination Completed 100% 1080 1080 100% 15-Jun-16 09-Mar-17 A
SC03-MB23153740 Precommissioning Completed 100% 1600 1600 100% 05-Jul-17 A 28-Mar-18 A Precommissioning
By Pass Stack & Diverter Damper
Dam System 0% 57492 57492 100% 09-Dec-15 01-Nov-19 A 01-Nov-19 A, By Pass Stack & Diverter Damper System
By Pass Stack & Diverter Damper
Da #23 0% 19162 19162 100% 09-Dec-15 02-Apr-19 A 02-Apr-19 A, By Pass Stack & Diverter Damper #23
Diverter system installation
installati 0% 4712 4712 100% 17-Dec-15 26-Mar-19 A 26-Mar-19 A, Diverter system installation
SC03-UHN231000 Foundation inspection and preparation work Completed 100% 215 215 100% 17-Dec-15 19-Dec-15 A
SC03-UHN231010 Diverter bottom section fit-up and installation Completed 100% 325 325 100% 06-Jan-16 20-Jan-16 A
SC03-UHN231020 Diverter top section fit-up and installation Completed 100% 511 511 100% 30-Jan-16 07-Feb-16 A
SC03-UHN231030 Diverter damper installation Completed 100% 400 400 100% 28-Mar-16 30-Mar-16 A
SC03-UHN231050 Diverter steel structure erection Completed 100% 520 520 100% 05-Apr-16 19-Apr-16 A
SC03-UHN231040 Diverter & guillotine section installation Completed 100% 400 400 100% 04-Apr-16 25-Apr-16 A
SC03-UHN231060 Diverter sealing fan skid Completed 100% 80 80 100% 29-May-16 29-May-16 A
SC03-UHN231080 Diverter HPU skid and piping installation Completed 100% 489 489 100% 23-Jun-16 12-Jul-16 A
SC03-UHN231070 Diverter sealing fan piping installation Completed 100% 722 722 100% 03-May-16 13-Jul-16 A
SC03-UHN2322360 Bypass Remaining Work(HPU piping hydraulic test and flushing) Completed 100% 1050 1050 100% 08-Dec-18 26-Mar-19 A Bypass Remaining Work(HPU piping hydraulic test and flushing)
Bypass stack installation 0% 14450 14450 100% 09-Dec-15 05-Dec-16 A
SC03-UHN2311000 Part 1 section round stack fit-up Completed 100% 445 445 100% 09-Dec-15 12-Dec-15 A
SC03-UHN2311010 Part 2 section round stack fit-up Completed 100% 445 445 100% 13-Dec-15 15-Dec-15 A
SC03-UHN2311020 Part 3 section round stack fit-up Completed 100% 445 445 100% 15-Dec-15 19-Dec-15 A
SC03-UHN2311030 Part 4 section round stack fit-up Completed 100% 445 445 100% 20-Dec-15 22-Dec-15 A
SC03-UHN2311040 Part 5 section round stack fit-up Completed 100% 445 445 100% 23-Dec-15 26-Dec-15 A
SC03-UHN2311050 Part 6 section round stack fit-up Completed 100% 445 445 100% 27-Dec-15 29-Dec-15 A
SC03-UHN2311060 Part 7 section round stack fit-up Completed 100% 445 445 100% 30-Dec-15 02-Jan-16 A
SC03-UHN2311070 Part 8 section round stack fit-up Completed 100% 445 445 100% 03-Jan-16 06-Jan-16 A
SC03-UHN2311080 Part 1-4 stack section fit up Completed 100% 964 964 100% 12-Mar-16 27-Mar-16 A
SC03-UHN2311090 Part 5-8 stack section fit-up Completed 100% 964 964 100% 03-Apr-16 07-Apr-16 A
SC03-UHN2311100 Square to round section installation Completed 100% 612 612 100% 04-Apr-16 14-Apr-16 A
SC03-UHN2311110 By-pass stack steel structure installation Completed 100% 1582 1582 100% 10-Feb-16 19-Apr-16 A
SC03-UHN2311120 Silencer duct installation Completed 100% 522 522 100% 16-Apr-16 24-Apr-16 A
SC03-UHN2311150 By-pass stack stairs and platform installation Completed 100% 1422 1422 100% 18-Apr-16 22-May-16 A
SC03-UHN2311130 Round duct installation Completed 100% 1482 1482 100% 03-May-16 06-Jun-16 A

Actual Level of Effort Remaining Work Milestone Page 36 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UHN2311140 Expansion joint installation Completed 100% 522 522 100% 03-May-16 07-Jun-16 A
SC03-UHN2311160 By-pass stack insulation installation Completed 100% 2820 2820 100% 09-May-16 05-Dec-16 A
Mechanical Completion ffor SC 0% 0 0 0% 30-Mar-19 02-Apr-19 A 02-Apr-19 A, Mechanical Completion for SC
SC03-UHN2321000 Mechanical Completion for SC Completed 100% 0 0 0% 30-Mar-19 02-Apr-19 A Mechanical Completion for SC
By Pass Stack & Diverter Dumper
Du #22 0% 19168 19168 100% 13-Jan-16 31-May-19 A 31-May-19 A, By Pass Stack & Diverter Dumper #22
Diverter system installation
installati 0% 4712 4712 100% 13-Jan-16 18-Mar-19 A 18-Mar-19 A, Diverter system installation
SC03-UHN2321010 Foundation inspection and preparation work Completed 100% 215 215 100% 13-Jan-16 14-Jan-16 A
SC03-UHN2321020 Diverter bottom section fit-up and installation Completed 100% 325 325 100% 09-Feb-16 22-Feb-16 A
SC03-UHN2321060 Diverter steel structure erection Completed 100% 520 520 100% 23-Feb-16 17-Apr-16 A
SC03-UHN2321040 Diverter damper installation Completed 100% 400 400 100% 04-Apr-16 20-Apr-16 A
SC03-UHN2321030 Diverter top section fit-up and installation Completed 100% 511 511 100% 16-Apr-16 24-Apr-16 A
SC03-UHN2321070 Diverter sealing fan skid Completed 100% 80 80 100% 22-May-16 24-May-16 A
SC03-UHN2321050 Diverter& guillotine section installation Completed 100% 400 400 100% 19-Apr-16 24-May-16 A
SC03-UHN2321090 Diverter HPU skid and piping installation Completed 100% 489 489 100% 23-May-16 20-Sep-16 A
SC03-UHN2321080 Diverter sealing fan piping installation Completed 100% 722 722 100% 04-Jun-16 25-Sep-16 A
SC03-UHN2322370 Bypass Remaining Work(HPU piping hydraulic test and flushing) Completed 100% 1050 1050 100% 08-Dec-18 18-Mar-19 A Bypass Remaining Work(HPU piping hydraulic test and flushing)
Bypass stack installation 0% 14456 14456 100% 29-Jan-16 10-Dec-16 A
SC03-UHN2321100 Part 1 section round stack fit-up Completed 100% 445 445 100% 29-Jan-16 02-Feb-16 A
SC03-UHN2321110 Part 2 section round stack fit-up Completed 100% 445 445 100% 02-Feb-16 04-Feb-16 A
SC03-UHN2321120 Part 3 section round stack fit-up Completed 100% 445 445 100% 11-Feb-16 13-Feb-16 A
SC03-UHN2321130 Part 4 section round stack fit-up Completed 100% 445 445 100% 11-Feb-16 13-Feb-16 A
SC03-UHN2321140 Part 5 section round stack fit-up Completed 100% 445 445 100% 14-Feb-16 16-Feb-16 A
SC03-UHN2321150 Part 6 section round stack fit-up Completed 100% 445 445 100% 14-Feb-16 16-Feb-16 A
SC03-UHN2321160 Part 7 section round stack fit-up Completed 100% 445 445 100% 22-Feb-16 23-Feb-16 A
SC03-UHN2321170 Part 8 section round stack fit-up Completed 100% 445 445 100% 23-Feb-16 24-Feb-16 A
SC03-UHN2321200 Square to round section installation Completed 100% 618 618 100% 22-Feb-16 02-May-16 A
SC03-UHN2321180 Part 1-4 stack section fit up Completed 100% 964 964 100% 06-Mar-16 03-May-16 A
SC03-UHN2321190 Part 5-8 stack section fit-up Completed 100% 964 964 100% 05-Apr-16 17-May-16 A
SC03-UHN2321220 Silencer duct installation Completed 100% 522 522 100% 02-May-16 17-May-16 A
SC03-UHN2321210 By-pass stack steel structure installation Completed 100% 1582 1582 100% 05-Apr-16 23-May-16 A
SC03-UHN2321230 Round duct installation Completed 100% 1482 1482 100% 07-May-16 24-May-16 A
SC03-UHN2321250 By-pass stack stairs and platform installation Completed 100% 1422 1422 100% 04-May-16 29-May-16 A
SC03-UHN2321240 Expansion joint installation Completed 100% 522 522 100% 04-May-16 06-Jun-16 A
SC03-UHN2321260 By-pass stack insulation installation Completed 100% 2820 2820 100% 23-May-16 10-Dec-16 A
Mechanical Completion ffor SC 0% 0 0 0% 30-Mar-19 31-May-19 A 31-May-19 A, Mechanical Completion for SC
SC03-UHN2321270 Mechanical Completion for SC Completed 100% 0 0 0% 30-Mar-19 31-May-19 A Mechanical Completion for SC
By Pass Stack & Diverter Dumper
Du #21 0% 19162 19162 100% 07-Feb-16 01-Nov-19 A 01-Nov-19 A, By Pass Stack & Diverter Dumper #21
Diverter system installation
installati 0% 4712 4712 100% 07-Feb-16 31-Mar-19 A 31-Mar-19 A, Diverter system installation
SC03-UHN2321280 Foundation inspection and preparation work Completed 100% 215 215 100% 07-Feb-16 21-Feb-16 A
SC03-UHN2321290 Diverter bottom section fit-up and installation Completed 100% 325 325 100% 20-Mar-16 18-Apr-16 A
SC03-UHN2321310 Diverter damper installation Completed 100% 400 400 100% 19-Apr-16 01-May-16 A
SC03-UHN2321330 Diverter steel structure erection Completed 100% 520 520 100% 19-Apr-16 02-May-16 A
SC03-UHN2321300 Diverter top section fit-up and installation Completed 100% 511 511 100% 03-May-16 08-May-16 A
SC03-UHN2321320 Diverter& guillotine section installation Completed 100% 400 400 100% 09-May-16 08-Jun-16 A
SC03-UHN2321340 Diverter sealing fan skid Completed 100% 80 80 100% 17-Aug-16 31-Aug-16 A
SC03-UHN2321350 Diverter sealing fan piping installation Completed 100% 722 722 100% 12-Jun-16 05-Oct-16 A
SC03-UHN2321360 Diverter HPU skid and piping installation Completed 100% 489 489 100% 13-Jun-16 15-Nov-16 A
SC03-UHN2322380 Bypass Remaining Work(HPU piping hydraulic test and flushing) Completed 100% 1050 1050 100% 23-Jan-19 31-Mar-19 A Bypass Remaining Work(HPU piping hydraulic test and flushing)
Bypass stack installation 0% 14450 14450 100% 20-Mar-16 22-Dec-16 A
SC03-UHN2321370 Part 1 section round stack fit-up Completed 100% 445 445 100% 20-Mar-16 21-Mar-16 A
SC03-UHN2321380 Part 2 section round stack fit-up Completed 100% 445 445 100% 21-Mar-16 22-Mar-16 A
SC03-UHN2321390 Part 3 section round stack fit-up Completed 100% 445 445 100% 21-Mar-16 22-Mar-16 A
SC03-UHN2321400 Part 4 section round stack fit-up Completed 100% 445 445 100% 26-Mar-16 27-Mar-16 A
SC03-UHN2321410 Part 5 section round stack fit-up Completed 100% 445 445 100% 28-Mar-16 29-Mar-16 A
SC03-UHN2321420 Part 6 section round stack fit-up Completed 100% 445 445 100% 03-Apr-16 04-Apr-16 A
SC03-UHN2321430 Part 7 section round stack fit-up Completed 100% 445 445 100% 05-Apr-16 16-Apr-16 A
SC03-UHN2321440 Part 8 section round stack fit-up Completed 100% 445 445 100% 08-May-16 09-May-16 A
SC03-UHN2321450 Part 1-4 stack section fit up Completed 100% 964 964 100% 09-May-16 22-May-16 A
SC03-UHN2321490 Silencer duct installation Completed 100% 522 522 100% 10-May-16 24-May-16 A
SC03-UHN2321470 Square to round section installation Completed 100% 612 612 100% 08-May-16 29-May-16 A
SC03-UHN2321480 By-pass stack steel structure installation Completed 100% 1582 1582 100% 10-May-16 07-Jun-16 A
SC03-UHN2321460 Part 5-8 stack section fit-up Completed 100% 964 964 100% 23-May-16 08-Jun-16 A
SC03-UHN2321500 Round duct installation Completed 100% 1482 1482 100% 11-May-16 13-Jun-16 A
SC03-UHN2321520 By-pass stack stairs and platform installation Completed 100% 1422 1422 100% 16-May-16 13-Jun-16 A
SC03-UHN2321510 Expansion joint installation Completed 100% 522 522 100% 17-May-16 12-Jul-16 A
SC03-UHN2321530 By-pass stack insulation installation Completed 100% 2820 2820 100% 21-Jun-16 22-Dec-16 A
Mechanical Completion ffor SC 0% 0 0 0% 01-Nov-19 01-Nov-19 A 01-Nov-19 A, Mechanical Completion for SC
SC03-UHN2321540 Mechanical Completion for SC Completed 100% 0 0 0% 01-Nov-19 01-Nov-19 A Mechanical Completion for SC
Fuel oil supply system 0% 78320 78320 100% 03-May-17 28-May-19 A 28-May-19 A, Fuel oil supply system
Fuel Oil Unloading Area 0% 9925 9925 100% 02-Aug-17 18-Mar-18 A 18-Mar-18 A, Fuel Oil Unloading Area
SC03-UTK31900 Fuel Oil Unloading Piping Installation (PR332-1) Completed 100% 695 695 100% 02-Aug-17 11-Oct-17 A ading Piping Installation (PR332-1)
SC03-UTK33670 Fuel Oil Unloading Piping Installation(PR332-3) Completed 100% 695 695 100% 20-Aug-17 29-Dec-17 A Fuel Oil Unloading Piping Installation(PR332-3)
SC03-UTK33660 Fuel Oil Unloading Piping Installation (PR332-2) Completed 100% 695 695 100% 02-Aug-17 18-Feb-18 A Fuel Oil Unloading Piping Installation (PR332-2)
Flow Metering skid 0% 2110 2110 100% 26-Sep-17 18-Mar-18 A 18-Mar-18 A, Flow Metering skid
SC03-UTK31820 Fuel Oil Flow metering Skid disassemly Completed 100% 560 560 100% 26-Sep-17 30-Sep-17 A etering Skid disassemly

Actual Level of Effort Remaining Work Milestone Page 37 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UTK34450 Flow metering skid Calibration and deliver to site Completed 100% 450 450 100% 19-Nov-17 05-Feb-18 A Flow metering skid Calibration and deliver to site
SC03-UTK34770 The necessory accessories should be dilivered by COMPANY Completed 100% 0 0 0% 17-Feb-18 A The necessory accessories should be dilivered by COMPANY,
SC03-UTK34200 Flow metering skid installation Completed 100% 500 500 100% 20-Feb-18 28-Feb-18 A Flow metering skid installation
SC03-UTK34620 Flow metering skid commissioning Completed 100% 600 600 100% 01-Mar-18 18-Mar-18 A Flow metering skid commissioning
Fuel oil unloading pump 0% 4080 4080 100% 15-Oct-17 28-Feb-18 A 28-Feb-18 A, Fuel oil unloading pump
SC03-UTK34560 Fuel Oil Unloading pump disassemby and transport to verdor facto Completed 100% 600 600 100% 15-Oct-17 18-Oct-17 A oading pump disassemby and transport to verdor factory
SC03-UTK34570 Fuel Oil Unloading pump inspection and report Completed 100% 750 750 100% 21-Oct-17 16-Nov-17 A il Unloading pump inspection and report
SC03-UTK34720 Fuel Oil Unloading pump piping cutting Completed 100% 200 200 100% 29-Dec-17 30-Dec-17 A Fuel Oil Unloading pump piping cutting
SC03-UTK34480 Fuel Oil Unloading pump piping cleaning Completed 100% 100 100 100% 31-Dec-17 31-Dec-17 A Fuel Oil Unloading pump piping cleaning
SC03-UTK34520 Fuel Oil Piping cutting and Blind Flange installation Completed 100% 960 960 100% 02-Jan-18 10-Feb-18 A Fuel Oil Piping cutting and Blind Flange installation
SC03-UTK34580 Fuel Oil Unloading pump reassembly and testing in vendor factory Completed 100% 1050 1050 100% 20-Jan-18 19-Feb-18 A Fuel Oil Unloading pump reassembly and testing in vendor factory
SC03-UTK34590 Fuel Oil Unloading pump diliver to site and installation Completed 100% 420 420 100% 20-Feb-18 28-Feb-18 A Fuel Oil Unloading pump diliver to site and installation
Ele & I work 0% 1650 1650 100% 21-Feb-18 18-Mar-18 A 18-Mar-18 A, Ele & I work
SC03-UTK31920 Mechanical Completion(In PP10) Completed 100% 0 0 0% 18-Mar-18 A Mechanical Completion(In PP10),
SC03-UTK34550 I&O,control and power cable laying ,termination Completed 100% 1650 1650 100% 21-Feb-18 18-Mar-18 A I&O,control and power cable laying ,termination
Fuel Oil Treatment & Switchgear
Switch Building 0% 22829 22829 100% 15-Aug-17 28-May-19 A 28-May-19 A, Fuel Oil Treatment & Switchgear Building
Mech 0% 10046 10046 100% 15-Aug-17 29-Apr-18 A 29-Apr-18 A, Mech
SC03-UTK33310 ASL heater Skid installation Completed 100% 520 520 100% 15-Aug-17 25-Aug-17 A ation
SC03-UTK31020 Effluent water treatment installation Completed 100% 364 364 100% 07-Sep-17 14-Sep-17 A tment installation
SC03-UTK31022 Heat recovery skid installation Completed 100% 1091 1091 100% 07-Sep-17 14-Sep-17 A installation
SC03-UTK33270 Demulsifier Dosing Pumps installation Completed 100% 520 520 100% 07-Sep-17 14-Sep-17 A Pumps installation
SC03-UTK33280 ASL Treatment Moudule installation Completed 100% 520 520 100% 07-Sep-17 14-Sep-17 A udule installation
SC03-UTK33320 Hot Water Boiler installation Completed 100% 364 364 100% 21-Oct-17 27-Oct-17 A Boiler installation
SC03-UTK34670 Air compress skid installation Completed 100% 364 364 100% 21-Oct-17 27-Oct-17 A ess skid installation
SC03-UTK31021 Hot water boiler distilllate date tank and pump installation Completed 100% 520 520 100% 07-Nov-17 08-Nov-17 A er boiler distilllate date tank and pump installation
SC03-UTK34370 Internal pipe rack erection Completed 100% 1364 1364 100% 18-Dec-17 25-Dec-17 A Internal pipe rack erection
SC03-UTK31040 Fuel oil internal piping erection for (P-1) Completed 100% 520 520 100% 24-Dec-17 29-Dec-17 A Fuel oil internal piping erection for (P-1)
SC03-UTK32690 Fuel oil internal piping erection for (P-2) Completed 100% 960 960 100% 28-Dec-17 01-Jan-18 A Fuel oil internal piping erection for (P-2)
SC03-UTK31023 Interconnect pipes & Valves installation Completed 100% 1559 1559 100% 28-Dec-17 11-Jan-18 A Interconnect pipes & Valves installation
SC03-UTK31041 Fuel oil internal piping erection for (P-3) Completed 100% 960 960 100% 01-Jan-18 21-Jan-18 A Fuel oil internal piping erection for (P-3)
SC03-UTK31050 Fuel Oil Treatment Mech completion Completed 100% 0 0 0% 29-Apr-18 A Fuel Oil Treatment Mech completion,
SC03-UTK34750 Fuel oil internal piping hydraulic test Completed 100% 420 420 100% 08-Mar-18 29-Apr-18 A Fuel oil internal piping hydraulic test
Elect and I&C 0% 10671 10671 100% 15-Dec-17 15-Apr-19 A 15-Apr-19 A, Elect and I&C
SC03-UTK34140 13.8KV/480V Transformer installation Completed 100% 247 247 100% 15-Dec-17 22-Dec-17 A 13.8KV/480V Transformer installation
SC03-UTK31071 Main Cable tray installation Completed 100% 1806 1806 100% 16-Dec-17 01-Jan-18 A Main Cable tray installation
SC03-UTK34730 Cable branch erecion (Modification on site) Completed 100% 860 860 100% 30-Dec-17 21-Jan-18 A Cable branch erecion (Modification on site)
SC03-UTK34790 UBB2 panel base frame to be delivered Completed 100% 0 0 0% 21-Mar-18 25-Mar-18 A UBB2 panel base frame to be delivered
SC03-UTK31075 I&C equipment Frams installation Completed 100% 247 247 100% 27-Mar-18 17-Apr-18 A I&C equipment Frams installation
SC03-UTK31070 Electrical equipment Frams installation Completed 100% 247 247 100% 27-Mar-18 21-Apr-18 A Electrical equipment Frams installation
SC03-UTK31072 Electrical cable laying Completed 100% 1500 1500 100% 10-Mar-18 01-Jun-18 A Electrical cable laying
SC03-UTK33700 Forwarding Control Cabinet installation Completed 100% 247 247 100% 16-Jun-18 12-Jul-18 A Forwarding Control Cabinet installation
SC03-UTK33350 CCR Forwarding & Unloadidng work-station installation Completed 100% 247 247 100% 09-Jul-18 A 16-Jul-18 A CCR Forwarding & Unloadidng work-station installation
SC03-UTK33690 Engineering Workstation installation Completed 100% 247 247 100% 09-Jul-18 A 16-Jul-18 A Engineering Workstation installation
SC03-UTK33340 Control Cabinets installation Completed 100% 247 247 100% 17-Jun-18 25-Jul-18 A Control Cabinets installation
SC03-UTK34150 120V DC Tripping Supply installation Completed 100% 247 247 100% 25-Aug-18 15-Dec-18 A 120V DC Tripping Supply installation
SC03-UTK34160 220V AC UPS installation Completed 100% 247 247 100% 25-Aug-18 15-Dec-18 A 220V AC UPS installation
SC03-UTK34170 Forwrding MCC (Dual Bus) installation Completed 100% 247 247 100% 16-Jun-18 15-Dec-18 A Forwrding MCC (Dual Bus) installation
SC03-UTK33680 Tanks Management Control installation Completed 100% 247 247 100% 16-Jun-18 31-Dec-18 A Tanks Management Control installation
SC03-UTK33330 ASL MCC installation Completed 100% 247 247 100% 16-Jun-18 19-Jan-19 A ASL MCC installation
SC03-UTK34130 13.8KV Swgr installation Completed 100% 247 247 100% 16-Jun-18 19-Jan-19 A 13.8KV Swgr installation
SC03-UTK31076 Instrument and control cable laying Completed 100% 494 494 100% 01-Jun-18 03-Feb-19 A Instrument and control cable laying
SC03-UTK31077 Instrument and control cable termination Completed 100% 1240 1240 100% 01-Jul-18 A 09-Feb-19 A Instrument and control cable termination
SC03-UTK34780 False floor erection and handover to frame installation(WP scope) Completed 100% 0 0 0% 01-Mar-19 01-Mar-19 A False floor erection and handover to frame installation(WP scope)
SC03-UTK33710 RAW Water Pump Control Cabinet installation Completed 100% 247 247 100% 16-Mar-19 17-Mar-19 A RAW Water Pump Control Cabinet installation
SC03-UTK34210 Precommissioning Completed 100% 353 353 100% 01-Mar-19 17-Mar-19 A Precommissioning
SC03-UTK34220 Mech Completion Completed 100% 0 0 0% 14-Mar-19 17-Mar-19 A Mech Completion
SC03-UTK31073 Electrical cable termination Completed 100% 960 960 100% 22-May-18 15-Apr-19 A Electrical cable termination
Precommissioning 0% 2112 2112 100% 05-Mar-19 28-May-19 A 28-May-19 A, Precommissioning
SC03-UTK34530 Mechanical Completion£¨MCC punch list closed£© Completed 100% 600 600 100% 05-Mar-19 15-Mar-19 A Mechanical Completion£¨MCC punch list closed£©
SC03-UTK34490 GEA precommissioning Completed 100% 1512 1512 100% 16-May-19 28-May-19 A GEA precommissioning
Fuel Oil Transfer/forwarding Building 0% 9035 9035 100% 24-May-17 30-Mar-18 A 30-Mar-18 A, Fuel Oil Transfer/forwarding Building
Elect 0% 5995 5995 100% 13-Dec-17 30-Mar-18 A 30-Mar-18 A, Elect
SC03-UTK32050 Fuel Oil Transfer Electrical equipment installation Completed 100% 420 420 100% 13-Dec-17 20-Dec-17 A Fuel Oil Transfer Electrical equipment installation
SC03-UTK32110 Fuel Oil Transfer I&C equipment installation Completed 100% 150 150 100% 15-Dec-17 20-Dec-17 A Fuel Oil Transfer I&C equipment installation
SC03-UTK32060 Fuel Oil Transfer Cable Tray installation Completed 100% 2275 2275 100% 21-Dec-17 22-Jan-18 A Fuel Oil Transfer Cable Tray installation
SC03-UTK34760 Cable Tray installation in fire protection wall to tanks Completed 100% 1105 1105 100% 10-Jan-18 22-Jan-18 A Cable Tray installation in fire protection wall to tanks
SC03-UTK32080 Fuel Oil Transfer Electrical cable Laying Completed 100% 300 300 100% 31-Jan-18 11-Feb-18 A Fuel Oil Transfer Electrical cable Laying
SC03-UTK32090 Fuel Oil Transfer Electrical cable termination Completed 100% 840 840 100% 04-Feb-18 29-Mar-18 A Fuel Oil Transfer Electrical cable termination
SC03-UTK32100 Fuel Oil Transfer Lighting, earthing, lightning etc. installation Completed 100% 425 425 100% 20-Mar-18 30-Mar-18 A Fuel Oil Transfer Lighting, earthing, lightning etc. installation
SC03-UTK32120 Fuel Oil Transfer Instrument and control cable laying & termination Completed 100% 480 480 100% 31-Jan-18 30-Mar-18 A Fuel Oil Transfer Instrument and control cable laying & termination
Mech 0% 1980 1980 100% 24-May-17 19-Dec-17 A 19-Dec-17 A, Mech
SC03-UTK33300 Transfer Pumps Skid installation Completed 100% 300 300 100% 24-May-17 10-Aug-17 A allation
SC03-UTK32040 Fuel Oil Transfer Equipments & Skids installation Completed 100% 480 480 100% 24-May-17 10-Aug-17 A ents & Skids installation
SC03-UTK32070 Fuel Oil Transfer Inter Connect pipes installation Completed 100% 1200 1200 100% 11-Aug-17 19-Dec-17 A Fuel Oil Transfer Inter Connect pipes installation

Actual Level of Effort Remaining Work Milestone Page 38 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UTK32140 Fuel Oil Transfer Mechanical Completion Completed 100% 0 0 0% 19-Dec-17 A Fuel Oil Transfer Mechanical Completion,
Hoist equipment 0% 1060 1060 100% 16-Dec-17 25-Feb-18 A 25-Feb-18 A, Hoist equipment
SC03-UTK34410 Hoist/OverHead Crane rail intallation Completed 100% 420 420 100% 16-Dec-17 19-Dec-17 A Hoist/OverHead Crane rail intallation
SC03-UTK34420 Hoist/OverHead Crane Equipment Installation Completed 100% 320 320 100% 22-Dec-17 26-Dec-17 A Hoist/OverHead Crane Equipment Installation
SC03-UTK34430 Hoist/OverHead Crane Elect Connection Completed 100% 320 320 100% 20-Feb-18 25-Feb-18 A Hoist/OverHead Crane Elect Connection
SC03-UTK34440 Hoist/OverHead Crane completion Completed 100% 0 0 0% 25-Feb-18 A Hoist/OverHead Crane completion,
Fuel Oil System Oily Waste Water pump 0% 2204 2204 100% 10-Jun-17 18-Mar-18 A 18-Mar-18 A, Fuel Oil System Oily Waste Water pump
SC03-UTK32580 Installation of Oily waste water pump Completed 100% 1244 1244 100% 10-Jun-17 17-Jun-17 A p
SC03-UTK32590 Installation of inter connecting piping Completed 100% 960 960 100% 17-Feb-18 18-Mar-18 A Installation of inter connecting piping
Fuel Oil System Oily Buffer Tank 0% 5915 5915 100% 06-May-17 30-Jul-17 A m Oily Buffer Tank
SC03-UTK32600 Laying, Fit up, Welding of Bottom Plats- Oily buffer tank Completed 100% 616 616 100% 06-May-17 15-May-17 AOily buffer tank
SC03-UTK33920 Erection, Fit up, Welding of Shell Cource- Oily buffer tank Completed 100% 947 947 100% 16-May-17 25-May-17 A e- Oily buffer tank
SC03-UTK33930 Erection, Fit up, Welding of Curbe angle- Oily buffer tank Completed 100% 716 716 100% 25-May-17 31-May-17 A e- Oily buffer tank
SC03-UTK33940 Erection, Fit up, Welding of Roof & Accessories- Oily buffer tank Completed 100% 789 789 100% 05-Jun-17 16-Jun-17 A Accessories- Oily buffer tank
SC03-UTK32610 Installation of inter connecting piping Completed 100% 555 555 100% 20-Jun-17 02-Jul-17 A ping
SC03-UTK34740 Return oil pump and piping installation Completed 100% 960 960 100% 20-Jun-17 12-Jul-17 A allation
SC03-UTK33950 Hydro Test & Painting- Oily buffer tank Completed 100% 1332 1332 100% 08-Jul-17 A 30-Jul-17 A buffer tank
ASL System Pipe SLeepers piping installation 0% 7560 7560 100% 25-May-17 22-Nov-17 A ov-17 A, ASL System Pipe SLeepers piping installation
SC03-UTK32290 Installation of pipes Line (Supply Line) (PS-331) Completed 100% 1080 1080 100% 05-Jun-17 22-Nov-17 A ation of pipes Line (Supply Line) (PS-331)
SC03-UTK32340 Installation of pipes Line (Return Line) (PS-331) Completed 100% 1080 1080 100% 05-Jun-17 22-Nov-17 A ation of pipes Line (Return Line) (PS-331)
SC03-UTK32650 Installation of pipes Line (Supply Line) (PS-330) Completed 100% 1440 1440 100% 25-May-17 22-Nov-17 A ation of pipes Line (Supply Line) (PS-330)
SC03-UTK32670 Installation of pipes Line (Return Line) (PS-330) Completed 100% 1440 1440 100% 26-May-17 22-Nov-17 A ation of pipes Line (Return Line) (PS-330)
SC03-UTK33880 Installation of pipes Line (Supply Line) (PS-331) Completed 100% 1080 1080 100% 05-Jun-17 22-Nov-17 A ation of pipes Line (Supply Line) (PS-331)
SC03-UTK33890 Installation of pipes Line (Supply Line) (PS-330) Completed 100% 1440 1440 100% 25-May-17 22-Nov-17 A ation of pipes Line (Supply Line) (PS-330)
Pipe Rack (PR 101&102) pip
piping installation 0% 12192 12192 100% 03-May-17 04-Apr-18 A 04-Apr-18 A, Pipe Rack (PR 101&102) piping installation
SC03-UTK32450 Installation of pipes Line (Supply Line) (PR-102) Completed 100% 1474 1474 100% 03-May-17 15-Aug-17 A (Supply Line) (PR-102)
SC03-UTK32630 Installation of pipes Line (Supply Line) (PR-101) Completed 100% 1474 1474 100% 03-May-17 20-Aug-17 Ae (Supply Line) (PR-101)
SC03-UTK32460 Installation of pipes Line (Return Line) (PR-102) Completed 100% 1474 1474 100% 07-May-17 24-Aug-17 A e (Return Line) (PR-102)
SC03-UTK32640 Installation of pipes Line (Return Line) (PR-101) Completed 100% 1474 1474 100% 03-Jul-17 A 29-Aug-17 A ne (Return Line) (PR-101)
SC03-UTK34330 Installation of pipes Line (Return Line) (PR-103) Completed 100% 1474 1474 100% 07-May-17 22-Nov-17 A ation of pipes Line (Return Line) (PR-103)
SC03-UTK34340 Installation of pipes Line (Supply Line) (PR-103) Completed 100% 1474 1474 100% 03-Jul-17 A 22-Nov-17 A ation of pipes Line (Supply Line) (PR-103)
SC03-UTK34710 Installation of pipes fuel oil Line inGTG (Block20) Completed 100% 1474 1474 100% 03-Jul-17 A 07-Feb-18 A Installation of pipes fuel oil Line inGTG (Block20)
SC03-UTK34380 Installation of pipes Line (Supply & Return) (Block10) Completed 100% 1874 1874 100% 15-Jan-18 04-Apr-18 A Installation of pipes Line (Supply & Return) (Block10)
Fuel Oil Piping Hydraulic test
te & Flushing 0% 8660 8660 100% 03-Feb-18 01-Apr-19 A 01-Apr-19 A, Fuel Oil Piping Hydraulic test & Flushing
Fuel Oil Piping Hydraulic test (Unloading to ASL Tanks) 0% 1500 1500 100% 13-Feb-18 26-Mar-18 A 26-Mar-18 A, Fuel Oil Piping Hydraulic test (Unloading to ASL Tanks)
SC03-UTK31910 Fuel Oil Unloading Hydraulic test and air blowing Completed 100% 1500 1500 100% 13-Feb-18 26-Mar-18 A Fuel Oil Unloading Hydraulic test and air blowing
Fuel Oil Piping Hydrauli
Hydraulic test (ASL Tanks to Forwarding) 0% 1500 1500 100% 03-Feb-18 25-Mar-18 A 25-Mar-18 A, Fuel Oil Piping Hydraulic test (ASL Tanks to Forwarding)
SC03-UTK32390 Pipes Line Hydraulic test and air blowing Completed 100% 1500 1500 100% 03-Feb-18 25-Mar-18 A Pipes Line Hydraulic test and air blowing
Fuel Oil Piping Hydraulic test ( Forwarding to GTG) 0% 2060 2060 100% 03-Mar-18 13-Dec-18 A 13-Dec-18 A, Fuel Oil Piping Hydraulic test ( Forwarding to GTG)
SC03-UTK34350 Pipe line hydraulic test and air blowing for Block 20 Completed 100% 1500 1500 100% 03-Mar-18 29-Apr-18 A Pipe line hydraulic test and air blowing for Block 20
SC03-UTK34390 Pipe line hydraulic test and air blowing for Block 10 Completed 100% 560 560 100% 20-Apr-18 13-Dec-18 A Pipe line hydraulic test and air blowing for Block 10
System Flushing 0% 3600 3600 100% 01-Apr-18 01-Apr-19 A 01-Apr-19 A, System Flushing
SC03-UTK34810 Flushing accessories installation for Block 20&10 Completed 100% 600 600 100% 01-Apr-18 08-Jan-19 A Flushing accessories installation for Block 20&10
SC03-UTK34360 Pipes Line Flushing &MCC for Block 20 Completed 100% 1500 1500 100% 23-Nov-18 01-Apr-19 A Pipes Line Flushing &MCC for Block 20
SC03-UTK34400 Pipes Line Flushing for Block 10 Completed 100% 1500 1500 100% 23-Nov-18 01-Apr-19 A Pipes Line Flushing for Block 10
Fuel gas supply system 0% 57951 57301 98.88% 03-Oct-16 20-Jun-20 20-Jun-20, Fuel gas supply system
Mech Work 0% 10514 10514 100% 03-Oct-16 27-Dec-17 A 27-Dec-17 A, Mech Work
SC03-EK1040 Scrubber foundation inspection and prepare Completed 100% 102 102 100% 03-Oct-16 10-Oct-16 A
SC03-EK1060 Waterbath heater foundation inspection and prepare Completed 100% 142 142 100% 04-Oct-16 11-Oct-16 A
SC03-EK1110 Co2 container setup on foundation Completed 100% 65 65 100% 12-Oct-16 13-Oct-16 A
SC03-EK1000 Fuel gas Compressor foundation inspection and prepare Completed 100% 255 255 100% 08-Oct-16 15-Oct-16 A
SC03-EK1360 Emergency Shut Down Valve, Metering Skid & Auxiliary equipmen Completed 100% 486 486 100% 06-Oct-16 05-Dec-16 Aallation
SC03-EK1140 Pressure Regulating Skid & Auxiliary equipments installation Completed 100% 565 565 100% 10-Nov-16 10-Dec-16 A
SC03-EK1100 Nitrogen generator installation Completed 100% 749 749 100% 07-May-17 09-May-17 A
SC03-EK1120 Condensate skid installation Completed 100% 562 562 100% 07-May-17 11-May-17 A
SC03-EK1130 Inter Connect pipes installation (part 1) (ESDW to Scrubber) Completed 100% 1697 1697 100% 08-May-17 21-Nov-17 A Connect pipes installation (part 1) (ESDW to Scrubber)
SC03-EK1370 Inter Connect pipes installation (part 2) (Scrubber to Compressor) Completed 100% 1697 1697 100% 08-May-17 21-Nov-17 A Connect pipes installation (part 2) (Scrubber to Compressor)
SC03-EK1380 Inter Connect pipes installation (part 3) (Compressor to Regulating Completed 100% 1697 1697 100% 07-Sep-17 21-Nov-17 A Connect pipes installation (part 3) (Compressor to Regulating/ReliefValve to GT/Bath Heater)
SC03-EK1150 Pressure Relief Valve & Auxiliary equipments installation Completed 100% 1697 1697 100% 28-Oct-17 17-Dec-17 APressure Relief Valve & Auxiliary equipments installation
SC03-EK33700 Fuel gas station internal pipe pressure test Completed 100% 800 800 100% 18-Dec-17 27-Dec-17 A Fuel gas station internal pipe pressure test
Gas Compressor 0% 6567 6567 100% 19-Oct-16 05-Aug-17 A essor
SC03-EK1050 Scrubber installation and alignment (A) Completed 100% 622 622 100% 26-Oct-16 01-Nov-16 A
SC03-EK1340 Scrubber installation and alignment (B) Completed 100% 622 622 100% 26-Oct-16 04-Nov-16 A
SC03-EK1350 Scrubber installation and alignment (C) Completed 100% 622 622 100% 26-Oct-16 10-Nov-16 A
SC03-EK1010 Compressor A installation and alignment Completed 100% 622 622 100% 19-Oct-16 30-Jul-17 A nd alignment
SC03-EK1020 Compressor B installation and alignment Completed 100% 622 622 100% 19-Oct-16 30-Jul-17 A nd alignment
SC03-EK1030 Compressor C installation and alignment Completed 100% 622 622 100% 19-Oct-16 30-Jul-17 A nd alignment
SC03-EK1070 Waterbath heater installation and alignment (A) Completed 100% 945 945 100% 25-May-17 05-Aug-17 A on and alignment (A)
SC03-EK1080 Waterbath heater installation and alignment (B) Completed 100% 945 945 100% 25-May-17 05-Aug-17 A on and alignment (B)
SC03-EK1090 Waterbath heater installation and alignment (C) Completed 100% 945 945 100% 25-May-17 05-Aug-17 A on and alignment (C)
Hoist/OverHead Crane 0% 2630 2630 100% 05-Jul-17 A 17-Dec-17 A 7-Dec-17 A, Hoist/OverHead Crane
SC03-XJ111270 Hoist/OverHead Crane rail intallation Completed 100% 1400 1400 100% 05-Jul-17 A 17-Jul-17 A allation
SC03-XJ111280 Hoist/OverHead Crane Equipment Installtion Completed 100% 580 580 100% 01-Dec-17 08-Dec-17 A ist/OverHead Crane Equipment Installtion
SC03-XJ111290 Hoist/OverHead Crane Elect Connection Completed 100% 650 650 100% 15-Dec-17 17-Dec-17 AHoist/OverHead Crane Elect Connection
SC03-XJ112230 Mech Completion Completed 100% 0 0 0% 17-Dec-17 AMech Completion,

Actual Level of Effort Remaining Work Milestone Page 39 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
Piping Work 0% 19720 19070 96.7% 18-Dec-16 20-Jun-20 20-Jun-20, Piping Work
SC03-EK1160 Fuel gas piping (part 1)erection to Block20 (GT23) Completed 100% 2500 2500 100% 18-Dec-16 23-Oct-17 A ping (part 1)erection to Block20 (GT23)
SC03-EK1170 Fuel gas piping (part 1)erection to Block20 (GT22) Completed 100% 2500 2500 100% 20-Feb-17 23-Oct-17 A ping (part 1)erection to Block20 (GT22)
SC03-EK1190 Fuel gas piping (part 1)erection to Block20 (GT21) Completed 100% 2500 2500 100% 25-Mar-17 17-Feb-18 A Fuel gas piping (part 1)erection to Block20 (GT21)
SC03-EK33650 Fuel gas system pneumatic & hydro test(Block 20) Completed 100% 800 800 100% 01-Mar-18 03-Sep-19 A Fuel gas system pneumatic & hydro test(Block 20)
SC03-EK1180 Fuel gas piping (part 2)erection to Block10 (GT13 to GT11) Completed 100% 2500 2500 100% 10-Feb-18 20-Oct-19 A Fuel gas piping (part 2)erection to Block10 (GT13 to GT11)
SC03-EK1220 Fuel gas system pneumatic & hydro test(Block 10) Completed 100% 800 800 100% 13-May-18 28-Oct-19 A Fuel gas system pneumatic & hydro test(Block 10)
SC03-EK33710 Fuel gas pipe air blowing Part 1 Completed 100% 1000 1000 100% 25-Jan-20 14-Mar-20 A Fuel gas pipe air blowing Part 1
SC03-EK33730 Fuel gas pipe air blowing Part 3 In Progress 50% 1000 700 70% 26-Feb-20 05-May-20 Fuel gas pipe air blowing Part 3
SC03-EK33720 Fuel gas pipe air blowing Part 2 In Progress 0% 1000 700 70% 07-Mar-20 11-May-20 Fuel gas pipe air blowing Part 2
SC03-EK1230 Fuel gas system insulation(Block10) In Progress 98.44% 2560 2520 98.44% 27-Mar-19 28-May-20 Fuel gas system insulation(Block10)
SC03-EK33660 Fuel gas system installation and MCC (Block20) In Progress 99.61% 2560 2550 99.61% 26-Nov-18 06-Jun-20 Fuel gas system installation and MCC (Block2
SC03-EK1330 Fuel gas system Mechanical completion Not Started 0% 0 0 0% 07-Jun-20 20-Jun-20 Fuel gas system Mechanical completion
E&I Work 0% 18520 18520 100% 14-Nov-16 04-May-18 A 04-May-18 A, E&I Work
SC03-EK1240 Electrical equipment installation Completed 100% 2750 2750 100% 14-Nov-16 10-Jan-17 A
SC03-EK1250 Cable tray/Conduit installation Completed 100% 1400 1400 100% 14-Nov-16 10-Jan-17 A
SC03-EK1260 Electrical cable laying Completed 100% 3560 3560 100% 14-Nov-16 10-Apr-17 A
SC03-EK1290 I&C equipment installation Completed 100% 2520 2520 100% 14-Nov-16 10-Jun-17 A
SC03-EK1280 Lighting, earthing, lightning etc. installation Completed 100% 2840 2840 100% 09-Oct-17 10-Dec-17 A ghting, earthing, lightning etc. installation
SC03-EK1300 Instrument and control cable laying Completed 100% 2460 2460 100% 14-Nov-16 10-Jan-18 A Instrument and control cable laying
SC03-EK1270 Electrical cable termination Completed 100% 1840 1840 100% 10-Jan-17 04-May-18 A Electrical cable termination
SC03-EK1310 Instrument and control cable termination Completed 100% 1150 1150 100% 23-May-17 04-May-18 A Instrument and control cable termination
Fire water system 0% 95497 95497 100% 15-Jan-17 30-Nov-19 A 30-Nov-19 A, Fire water system
Piping painting 0% 6000 6000 100% 06-Apr-17 29-Jun-19 A 29-Jun-19 A, Piping painting
A1190 Piping painting Completed 100% 6000 6000 100% 06-Apr-17 29-Jun-19 A Piping painting
Piping fabrication 0% 30000 30000 100% 15-Jan-17 14-Apr-19 A 14-Apr-19 A, Piping fabrication
A1180 Piping fabrication Completed 100% 30000 30000 100% 15-Jan-17 14-Apr-19 A Piping fabrication
ACC28 Area 0% 1370 1370 100% 11-Oct-17 28-Apr-18 A 28-Apr-18 A, ACC28 Area
SC03-SGA32012 Piping Instalation for - PR169 Completed 100% 720 720 100% 11-Oct-17 19-Oct-17 A ation for - PR169
SC03-SGA32002 Piping Instalation for - PR159 Completed 100% 240 240 100% 28-Oct-17 19-Dec-17 A Piping Instalation for - PR159
SC03-SGA32022 Piping Instalation for - PR164 Completed 100% 320 320 100% 06-Jan-18 10-Jan-18 A Piping Instalation for - PR164
SC03-SGA32032 Piping Hydro Test Completed 100% 90 90 100% 25-Apr-18 28-Apr-18 A Piping Hydro Test
UMC to WSAC Area 0% 5730 5730 100% 10-May-17 05-Apr-18 A 05-Apr-18 A, UMC to WSAC Area
SC03-SGA31742 Piping Instalation for - PR101 Completed 100% 1880 1880 100% 10-May-17 15-Jul-17 A
SC03-SGA31762 Piping Instalation for - PR112 Completed 100% 2250 2250 100% 05-Jun-17 30-Jul-17 A 2
SC03-SGA31772 Piping Instalation for - PR165 Completed 100% 300 300 100% 28-Oct-17 31-Oct-17 A talation for - PR165
SC03-SGA31712 Piping Instalation for - PR113 Completed 100% 320 320 100% 25-Aug-17 18-Dec-17 APiping Instalation for - PR113
SC03-SGA31782 Piping Instalation for - PR115 Completed 100% 240 240 100% 10-Dec-17 18-Dec-17 APiping Instalation for - PR115
SC03-SGA31722 Piping Instalation for - PR134 Completed 100% 120 120 100% 23-Dec-17 25-Dec-17 A Piping Instalation for - PR134
SC03-SGA31792 Piping Instalation for - PR167 Completed 100% 180 180 100% 23-Dec-17 25-Dec-17 A Piping Instalation for - PR167
SC03-SGA31752 Piping Instalation for - PR168 Completed 100% 60 60 100% 13-Jan-18 14-Jan-18 A Piping Instalation for - PR168
SC03-SGA31732 Piping Instalation for - PR114 Completed 100% 180 180 100% 18-Mar-18 21-Mar-18 A Piping Instalation for - PR114
SC03-SGA31802 Piping Hydro Test Completed 100% 200 200 100% 30-Mar-18 05-Apr-18 A Piping Hydro Test
Water treatement Building 0% 4260 4260 100% 10-Dec-17 22-Feb-18 A 22-Feb-18 A, Water treatement Building
SC03-SGA33762 Firefighting water piping support erection Completed 100% 1140 1140 100% 10-Dec-17 17-Dec-17 AFirefighting water piping support erection
SC03-SGA33772 Piping installation Completed 100% 2800 2800 100% 19-Dec-17 11-Jan-18 A Piping installation
SC03-SGA33782 Piping Hydraulic test Completed 100% 320 320 100% 15-Feb-18 22-Feb-18 A Piping Hydraulic test
Head pipe installation 0% 8285 8285 100% 14-May-17 05-Feb-18 A 05-Feb-18 A, Head pipe installation
SC03-SGA31292 Head Piping Instalation for - PR320 Completed 100% 120 120 100% 25-Sep-17 27-Sep-17 A alation for - PR320
SC03-SGA31302 Head Piping Instalation for - PR321 Completed 100% 120 120 100% 26-Sep-17 27-Sep-17 A alation for - PR321
SC03-SGA31312 Head Piping Instalation for - PR322 Completed 100% 120 120 100% 27-Sep-17 28-Sep-17 A talation for - PR322
SC03-SGA31332 Head Piping Instalation for - PR323 Completed 100% 120 120 100% 29-Sep-17 30-Sep-17 Astalation for - PR323
SC03-SGA31322 Head Piping Instalation for - PR157 Completed 100% 125 125 100% 28-Sep-17 18-Oct-17 A Instalation for - PR157
SC03-SGA31342 Head Piping Instalation for - PR156 Completed 100% 300 300 100% 30-Sep-17 18-Oct-17 A Instalation for - PR156
SC03-SGA31362 Head Piping Instalation for - PR324 Completed 100% 120 120 100% 19-Nov-17 21-Nov-17 A Piping Instalation for - PR324
SC03-SGA33742 Head Piping Instalation for - PR327 Completed 100% 180 180 100% 10-Dec-17 12-Dec-17 A ead Piping Instalation for - PR327
SC03-SGA33752 Head Piping Instalation for - PR328 Completed 100% 180 180 100% 13-Dec-17 15-Dec-17 AHead Piping Instalation for - PR328
SC03-SGA31031 Head Piping Instalation for - PR103 Completed 100% 6000 6000 100% 14-May-17 18-Dec-17 AHead Piping Instalation for - PR103
SC03-SGA31282 Head Piping Instalation for - PR319 Completed 100% 120 120 100% 10-Dec-17 18-Dec-17 AHead Piping Instalation for - PR319
SC03-SGA31352 Head Piping Instalation for - PR155 Completed 100% 180 180 100% 10-Dec-17 18-Dec-17 AHead Piping Instalation for - PR155
SC03-SGA31372 Head Piping Hydro Test Completed 100% 600 600 100% 15-Jan-18 05-Feb-18 A Head Piping Hydro Test
UCA Area 0% 2980 2980 100% 21-Oct-17 12-Feb-18 A 12-Feb-18 A, UCA Area
SC03-SGA31822 Piping Instalation for - PR314 Completed 100% 240 240 100% 19-Nov-17 20-Nov-17 A Instalation for - PR314
SC03-SGA31832 Piping Instalation for - PR310 Completed 100% 1450 1450 100% 21-Oct-17 21-Nov-17 A Instalation for - PR310
SC03-SGA31812 Piping Instalation for - PR311 Completed 100% 720 720 100% 30-Oct-17 18-Dec-17 APiping Instalation for - PR311
SC03-SGA31842 Piping Instalation for - PR312 Completed 100% 220 220 100% 23-Dec-17 30-Dec-17 A Piping Instalation for - PR312
SC03-SGA31852 Piping Hydro Test Completed 100% 350 350 100% 06-Feb-18 12-Feb-18 A Piping Hydro Test
ACC18 Area 0% 2352 2352 100% 17-Dec-17 23-Sep-19 A 23-Sep-19 A, ACC18 Area
SC03-SGA32732 Piping Instalation for - PR308 Completed 100% 116 116 100% 23-Dec-17 24-Dec-17 A Piping Instalation for - PR308
SC03-SGA32042 Piping Instalation for - PR133 Completed 100% 1520 1520 100% 17-Dec-17 18-Jan-18 A Piping Instalation for - PR133
SC03-SGA32052 Piping Instalation for - PR163 Completed 100% 516 516 100% 04-Mar-18 15-Apr-18 A Piping Instalation for - PR163
SC03-SGA32062 Piping Hydro Test Completed 100% 200 200 100% 29-Dec-18 23-Sep-19 A Piping Hydro Test
Water Tank & WTP & ACB A
Area 0% 5260 5260 100% 13-May-17 05-Feb-18 A 05-Feb-18 A, Water Tank & WTP & ACB Area
SC03-SGA31872 Piping Instalation for - PR325 Completed 100% 80 80 100% 20-Jun-17 10-Jul-17 A
SC03-SGA31862 Piping Instalation for - PR102 Completed 100% 3150 3150 100% 13-May-17 20-Jul-17 A

Actual Level of Effort Remaining Work Milestone Page 40 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-SGA31892 Piping Instalation for - PR317 Completed 100% 560 560 100% 19-Nov-17 26-Dec-17 A Piping Instalation for - PR317
SC03-SGA31902 Piping Instalation for - PR318 Completed 100% 560 560 100% 17-Dec-17 07-Jan-18 A Piping Instalation for - PR318
SC03-SGA31882 Piping Instalation for - PR316 Completed 100% 560 560 100% 06-Jan-18 10-Jan-18 A Piping Instalation for - PR316
SC03-SGA31912 Piping Hydro Test Completed 100% 350 350 100% 01-Feb-18 05-Feb-18 A Piping Hydro Test
HRSG Area 0% 1805 1805 100% 17-Mar-18 28-Mar-19 A 28-Mar-19 A, HRSG Area
SC03-SGA31982 Piping Instalation for - PR116 Completed 100% 425 425 100% 17-Mar-18 21-Mar-18 A Piping Instalation for - PR116
SC03-SGA31972 Piping Instalation for - PR022 Completed 100% 245 245 100% 19-Mar-18 25-Mar-18 A Piping Instalation for - PR022
SC03-SGA31922 Piping Instalation for - PR011 Completed 100% 245 245 100% 01-Jun-18 23-Mar-19 A Piping Instalation for - PR011
SC03-SGA31932 Piping Instalation for - PR012 Completed 100% 245 245 100% 01-Jun-18 23-Mar-19 A Piping Instalation for - PR012
SC03-SGA31942 Piping Instalation for - PR013 Completed 100% 245 245 100% 01-Jun-18 23-Mar-19 A Piping Instalation for - PR013
SC03-SGA31992 Piping Hydro Test Completed 100% 400 400 100% 21-Mar-19 28-Mar-19 A Piping Hydro Test
South 380KV Cable Trench (PR104) 0% 12265 12265 100% 01-Oct-17 17-Dec-18 A 17-Dec-18 A, South 380KV Cable Trench (PR104)
SC03-SGA31562 Piping Instalation for - PR146 Completed 100% 625 625 100% 04-Nov-17 21-Nov-17 A Instalation for - PR146
SC03-SGA31582 Piping Instalation for - PR145 Completed 100% 115 115 100% 11-Nov-17 21-Nov-17 A Instalation for - PR145
SC03-SGA31592 Piping Instalation for - PR144 Completed 100% 325 325 100% 12-Nov-17 21-Nov-17 A Instalation for - PR144
SC03-SGA31602 Piping Instalation for - PR160 Completed 100% 115 115 100% 11-Nov-17 21-Nov-17 A Instalation for - PR160
SC03-SGA31612 Piping Instalation for - PR143 Completed 100% 480 480 100% 11-Nov-17 21-Nov-17 A Instalation for - PR143
SC03-SGA31622 Piping Instalation for - PR142 Completed 100% 115 115 100% 11-Nov-17 21-Nov-17 A Instalation for - PR142
SC03-SGA31472 Piping Instalation for - PR104 Completed 100% 6000 6000 100% 11-Oct-17 24-Dec-17 A Piping Instalation for - PR104
SC03-SGA31632 Piping Instalation for - PR141 Completed 100% 1040 1040 100% 24-Jan-18 11-Dec-18 A Piping Instalation for - PR141
SC03-SGA31572 Piping Hydro Test Completed 100% 500 500 100% 20-Feb-18 17-Dec-18 A Piping Hydro Test
Back charge usage pipe rack 0% 2950 2950 100% 01-Oct-17 25-Dec-17 A 25-Dec-17 A, Back charge usage pipe rack
SC03-SGA31502 Piping Instalation for - PR152 Completed 100% 940 940 100% 01-Oct-17 10-Oct-17 A ion for - PR152
SC03-SGA31512 Piping Instalation for - PR151 Completed 100% 115 115 100% 09-Oct-17 11-Oct-17 A ion for - PR151
SC03-SGA31522 Piping Instalation for - PR149 Completed 100% 325 325 100% 09-Oct-17 12-Oct-17 A tion for - PR149
SC03-SGA31532 Piping Instalation for - PR150 Completed 100% 480 480 100% 09-Oct-17 12-Oct-17 A tion for - PR150
SC03-SGA31542 Piping Instalation for - PR148 Completed 100% 115 115 100% 12-Oct-17 18-Oct-17 A ation for - PR148
SC03-SGA31482 Piping Instalation for - PR154 Completed 100% 115 115 100% 20-Nov-17 21-Nov-17 A Instalation for - PR154
SC03-SGA31492 Piping Instalation for - PR153 Completed 100% 115 115 100% 20-Nov-17 21-Nov-17 A Instalation for - PR153
SC03-SGA31552 Piping Instalation for - PR147 Completed 100% 325 325 100% 17-Oct-17 21-Nov-17 A Instalation for - PR147
SC03-SGA31952 Piping Hydra-test Completed 100% 420 420 100% 21-Dec-17 25-Dec-17 A Piping Hydra-test
UMC Area 0% 10180 10180 100% 21-Nov-17 21-May-19 A 21-May-19 A, UMC Area
SC03-SGA31642 Piping Instalation for - GTG23 Completed 100% 1120 1120 100% 21-Nov-17 19-Dec-17 A Piping Instalation for - GTG23
SC03-SGA31652 Piping Instalation for - GTG22 Completed 100% 1120 1120 100% 21-Nov-17 19-Dec-17 A Piping Instalation for - GTG22
SC03-SGA31662 Piping Instalation for - GTG21 Completed 100% 1120 1120 100% 21-Nov-17 19-Dec-17 A Piping Instalation for - GTG21
SC03-SGA31672 Piping Instalation for - GTG13 Completed 100% 1120 1120 100% 10-Jan-18 21-Mar-18 A Piping Instalation for - GTG13
SC03-SGA31692 Piping Instalation for - GTG11 Completed 100% 1120 1120 100% 20-Jan-18 21-Mar-18 A Piping Instalation for - GTG11
SC03-SGA31682 Piping Instalation for - GTG12 Completed 100% 1120 1120 100% 15-Jan-18 22-Mar-18 A Piping Instalation for - GTG12
SC03-SGA32682 Piping Instalation for - STG18 Completed 100% 1520 1520 100% 03-Feb-18 12-Dec-18 A Piping Instalation for - STG18
SC03-SGA32692 Piping Instalation for - STG28 Completed 100% 1520 1520 100% 21-Nov-17 15-Dec-18 A Piping Instalation for - STG28
SC03-SGA31702 Piping Hydro Test Completed 100% 420 420 100% 16-Dec-18 23-Dec-18 A Piping Hydro Test
SC03-SGA31272 Fire water system mechanical completion Completed 100% 0 0 0% 21-May-19 A Fire water system mechanical completion,
West side of power plant 0% 3260 3260 100% 04-Mar-18 30-Nov-19 A 30-Nov-19 A, West side of power plant
SC03-SGA33852 Warehouse support and pipe installation(South side wall) Completed 100% 640 640 100% 29-Mar-18 09-Apr-18 A Warehouse support and pipe installation(South side wall)
SC03-SGA33732 Firefighting water mech completion Completed 100% 0 0 0% 23-Jan-19 A Firefighting water mech completion,
SC03-SGA32862 Piping Instalation for - PR106 Completed 100% 1250 1250 100% 04-Mar-18 17-Mar-19 A Piping Instalation for - PR106
SC03-SGA32872 Piping Instalation for - PR137&136 Completed 100% 450 450 100% 04-Mar-18 17-Mar-19 A Piping Instalation for - PR137&136
SC03-SGA33722 Piping Hydro Test£¨PR106&137£© Completed 100% 300 300 100% 18-Mar-18 25-Mar-19 A Piping Hydro Test£¨PR106&137£©
SC03-SGA33862 Ware house support and pipe installation (West side wall) Completed 100% 620 620 100% 01-Sep-19 15-Nov-19 A Ware house support and pipe installation (West side wall)
SC03-SGA33872 Piping Hydro Test(Warehouse) Completed 100% 0 0 0% 01-Sep-19 30-Nov-19 A Piping Hydro Test(Warehouse)
PP10 Firefighting water modification
mo work 0% 1750 1750 100% 01-Apr-18 09-May-18 A 09-May-18 A, PP10 Firefighting water modification work
SC03-SGA33912 Pipe remove and new pipe installation Completed 100% 1450 1450 100% 01-Apr-18 03-May-18 A Pipe remove and new pipe installation
SC03-SGA33922 Piping Hydro Test and flushing Completed 100% 300 300 100% 04-May-18 09-May-18 A Piping Hydro Test and flushing
Water treatment system 0% 94758 94216 99.46% 06-Oct-16 08-Jun-20 08-Jun-20, Water treatment system
Raw water, potable water, s
service water & filtered water distribution system and associates 0% 72074 72062 99.99% 06-Oct-16 03-Jun-20 03-Jun-20, Raw water, potable water, service w
Mech Works 0% 10251 10251 100% 06-Oct-16 16-Aug-18 A 16-Aug-18 A, Mech Works
SC03-GC411020 Ultrafiltration skid set on position and installation (A) Completed 100% 980 980 100% 06-Oct-16 20-Oct-16 A
SC03-GC411270 Ultrafiltration skid set on position and installation (C) Completed 100% 980 980 100% 17-Oct-16 20-Oct-16 A
SC03-GC411260 Ultrafiltration skid set on position and installation (B) Completed 100% 980 980 100% 06-Oct-16 25-Oct-16 A
SC03-GC41000 Raw water unloading system installation Completed 100% 2200 2200 100% 20-Oct-16 01-Nov-16 A
SC03-GC411200 Raw water forwarding pumps skid installation Completed 100% 680 680 100% 28-Oct-16 04-Dec-16 A
SC03-GC411230 Raw water pumps installation Completed 100% 1277 1277 100% 28-Oct-16 04-Dec-16 A
SC03-GC41002 Multimedia fitter skid installation (A) Completed 100% 358 358 100% 15-Apr-17 23-Apr-17 A
SC03-GC411240 Multimedia fitter skid installation (B) Completed 100% 358 358 100% 16-Apr-17 24-Apr-17 A
SC03-GC411250 Multimedia fitter skid installation (C) Completed 100% 358 358 100% 17-Apr-17 26-Apr-17 A
SC03-GC41004 Service water pump skid installation Completed 100% 560 560 100% 02-May-17 13-May-17 A
SC03-GC611910 1ST pass RO water blending pumps skid installation Completed 100% 560 560 100% 31-Dec-17 31-Dec-17 A 1ST pass RO water blending pumps skid installation
SC03-GC611920 Filter water blending pumps skid installation Completed 100% 560 560 100% 01-Jan-18 02-Jan-18 A Filter water blending pumps skid installation
SC03-GC611900 Raw water pump skid installation(In PP10) Completed 100% 400 400 100% 15-Aug-18 16-Aug-18 A Raw water pump skid installation(In PP10)
HVAC System 0% 5300 5300 100% 11-Oct-17 05-Feb-18 A 05-Feb-18 A, HVAC System
SC03-XJ112690 HVAC Duct intallation Completed 100% 1850 1850 100% 16-Oct-17 28-Oct-17 A ct intallation
SC03-XJ111110 HVAC duct support intallation Completed 100% 1850 1850 100% 11-Oct-17 02-Nov-17 A ct support intallation
SC03-XJ111120 HVAC Units & Exhaust& Insulation Installtion Completed 100% 1200 1200 100% 29-Oct-17 18-Dec-17 AHVAC Units & Exhaust& Insulation Installtion
SC03-XJ111140 Precommissioning Completed 100% 400 400 100% 20-Jan-18 05-Feb-18 A Precommissioning
Hoist/OverHead Crane 0% 2660 2660 100% 18-Sep-17 06-Oct-17 A Hoist/OverHead Crane

Actual Level of Effort Remaining Work Milestone Page 41 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-XJ111230 Hoist/OverHead Crane rail intallation Completed 100% 1400 1400 100% 18-Sep-17 26-Sep-17 A Crane rail intallation
SC03-XJ111240 Hoist/OverHead Crane Equipment Installtion Completed 100% 620 620 100% 28-Sep-17 02-Oct-17 A d Crane Equipment Installtion
SC03-XJ111250 Hoist/OverHead Crane Elect Connection Completed 100% 640 640 100% 01-Oct-17 06-Oct-17 A ad Crane Elect Connection
SC03-XJ112240 Mech Completion Completed 100% 0 0 0% 06-Oct-17 A ion,
Piping Works 0% 37387 37375 99.97% 14-Nov-16 03-Jun-20 03-Jun-20, Piping Works
SC03-GC41070 Mechanical Completion Completed 100% 0 0 0% 27-Apr-19 A Mechanical Completion,
Raw water piping installation
inst 0% 15322 15322 100% 14-Nov-16 14-Feb-18 A 14-Feb-18 A, Raw water piping installation
SC03-GC41020 Raw water piping installation (RAW A water tank to Pump) Completed 100% 3224 3224 100% 14-Nov-16 27-Oct-17 A r piping installation (RAW A water tank to Pump)
SC03-GC612100 Raw water piping installation (PR103&102) Completed 100% 3000 3000 100% 20-Dec-16 09-Nov-17 A ter piping installation (PR103&102)
SC03-GC611980 Raw water piping installation (PR103 to ASL) Completed 100% 2150 2150 100% 09-Apr-17 14-Dec-17 A aw water piping installation (PR103 to ASL)
SC03-GC41024 Raw water piping installation ( Pump to WTB) Completed 100% 2224 2224 100% 22-Mar-17 18-Dec-17 ARaw water piping installation ( Pump to WTB)
SC03-GC611930 Raw water piping installation (RAW B water tank to Pump) Completed 100% 420 420 100% 10-Dec-17 22-Jan-18 A Raw water piping installation (RAW B water tank to Pump)
SC03-GC41022 Raw water piping installation (PR333) Completed 100% 2844 2844 100% 21-Oct-17 31-Jan-18 A Raw water piping installation (PR333)
SC03-GC612090 Raw water Bypass piping installation(In PP10) Completed 100% 820 820 100% 20-Jan-18 03-Feb-18 A Raw water Bypass piping installation(In PP10)
SC03-GC611990 Raw water ( Hydrotesting & Flushing) &MCC Completed 100% 640 640 100% 01-Feb-18 14-Feb-18 A Raw water ( Hydrotesting & Flushing) &MCC
Filter water piping installation
ins 0% 6328 6328 100% 18-Mar-17 20-Apr-18 A 20-Apr-18 A, Filter water piping installation
SC03-GC611940 Filter water piping installation (part 1) (WTB to water tank ) Completed 100% 2844 2844 100% 18-Mar-17 18-Dec-17 AFilter water piping installation (part 1) (WTB to water tank )
SC03-GC611950 Filter water piping installation (part 2) (water tank WSAC) Completed 100% 2844 2844 100% 18-Mar-17 18-Dec-17 AFilter water piping installation (part 2) (water tank WSAC)
SC03-GC612000 Filter water ( Hydrotesting & Flushing) Completed 100% 640 640 100% 20-Jan-18 20-Apr-18 A Filter water ( Hydrotesting & Flushing)
Potable water piping iinstallation 0% 8486 8476 99.88% 22-Mar-17 03-Jun-20 03-Jun-20, Potable water piping installation
SC03-GC611820 Potable water piping installation(part 4) pump to ASL area Completed 100% 1224 1224 100% 29-Oct-17 27-Dec-17 A Potable water piping installation(part 4) pump to ASL area
SC03-GC611790 Potable water piping installation(part 1)PR103&102 to Tank Completed 100% 2224 2224 100% 22-Mar-17 20-Apr-19 A Potable water piping installation(part 1)PR103&102 to Tank
SC03-GC611800 Potable water piping installation(part 2) pump to UCA Completed 100% 724 724 100% 22-Mar-17 30-Apr-19 A Potable water piping installation(part 2) pump to UCA
SC03-GC611810 Potable water piping installation(part 3) PR103 to PR104 Completed 100% 2224 2224 100% 28-Oct-17 15-May-19 A Potable water piping installation(part 3) PR103 to PR104
SC03-GC612110 Potable water piping installation(part 5) In PP10 Completed 100% 1450 1450 100% 01-Mar-19 05-Jan-20 A Potable water piping installation(part 5) In PP10
SC03-GC41066 Potable water ( Hydrotesting & Flushing) In Progress 98.44% 640 630 98.44% 15-Dec-19 03-Jun-20 Potable water ( Hydrotesting & Flushing)
Service water piping installation
in 0% 7251 7249 100% 14-Nov-16 03-May-19 A 03-May-19 A, Service water piping installation
SC03-GC41030 Service water piping installation (part 1) (WTB To Tank Ar ea) Completed 100% 2203 2203 100% 14-Nov-16 29-Aug-17 A nstallation (part 1) (WTB To Tank Ar ea)
SC03-GC41036 Service water piping installation (part 2) ( Pump to Block20) Completed 100% 2824 2824 100% 10-Jan-17 10-Feb-18 A Service water piping installation (part 2) ( Pump to Block20)
SC03-GC41034 Service water piping installation (part 3) ( Pump to Block10) Completed 100% 2224 2222 100% 24-Jan-17 03-May-19 A Service water piping installation (part 3) ( Pump to Block10)
E&I Works 0% 14016 14016 100% 15-Feb-17 13-Mar-19 A 13-Mar-19 A, E&I Works
SC03-GC41061 Cable tray installation Completed 100% 2556 2556 100% 15-Feb-17 16-Sep-17 A ion
SC03-GC411580 WTB MCC A&B Installation Completed 100% 115 115 100% 15-Sep-17 18-Sep-17 A nstallation
SC03-GC411590 WTB GC DC Distribution Panel A&B Installation Completed 100% 115 115 100% 15-Sep-17 18-Sep-17 A ribution Panel A&B Installation
SC03-GC411600 WTB GC UPS Distribution Panel A&B Installation Completed 100% 115 115 100% 15-Sep-17 18-Sep-17 A stribution Panel A&B Installation
SC03-GC411640 15HP VFD Panels 1/2//3 Installation Completed 100% 115 115 100% 01-Oct-17 03-Oct-17 A nels 1/2//3 Installation
SC03-GC411650 4HP VFD Panels 1/2//3 Installation Completed 100% 115 115 100% 01-Oct-17 03-Oct-17 A els 1/2//3 Installation
SC03-GC411660 3HP VFD Panels 1/2 Installation Completed 100% 115 115 100% 01-Oct-17 03-Oct-17 A els 1/2 Installation
SC03-GC411670 Active Harmonic Filter Panel 1&2 Installation Completed 100% 115 115 100% 01-Oct-17 03-Oct-17 A c Filter Panel 1&2 Installation
SC03-GC411680 BOP MCC A&B Installation Completed 100% 115 115 100% 01-Oct-17 03-Oct-17 A B Installation
SC03-GC411690 GC Area Switchboard A&B Installation Completed 100% 115 115 100% 02-Oct-17 04-Oct-17 A hboard A&B Installation
SC03-GC411700 GC Area small power Dist. Boards Installation Completed 100% 451 451 100% 21-Oct-17 28-Oct-17 A small power Dist. Boards Installation
SC03-GC411570 WTB 480V Swgr panel Installtion Completed 100% 215 215 100% 10-Dec-17 13-Dec-17 AWTB 480V Swgr panel Installtion
SC03-GC41060 E&I equipment installation Completed 100% 1995 1995 100% 10-May-17 08-Jan-18 A E&I equipment installation
SC03-GC612060 HVAC panel installation, cabling, termination Completed 100% 684 684 100% 21-Oct-17 17-Jan-18 A HVAC panel installation, cabling, termination
SC03-GC612030 DDC panel installation, cabling, termination Completed 100% 644 644 100% 13-Jan-18 18-Jan-18 A DDC panel installation, cabling, termination
SC03-GC41064 Lighting, lightning, earthing etc. installation Completed 100% 2550 2550 100% 01-Apr-17 24-Mar-18 A Lighting, lightning, earthing etc. installation
SC03-GC41063 Power and control cable termination Completed 100% 1556 1556 100% 01-Oct-17 31-May-18 A Power and control cable termination
SC03-GC41062 Power and control cable laying Completed 100% 2000 2000 100% 28-Apr-17 01-Jun-18 A Power and control cable laying
SC03-GC612260 VFD cable laying, termination and testing Completed 100% 210 210 100% 25-Aug-18 15-Dec-18 A VFD cable laying, termination and testing
SC03-GC411480 Precommissioning Completed 100% 120 120 100% 02-Sep-18 13-Mar-19 A Precommissioning
DCS Room 0% 2460 2460 100% 24-Sep-17 27-Dec-17 A 27-Dec-17 A, DCS Room
SC03-GC612010 Control cable laying Completed 100% 900 900 100% 24-Sep-17 25-Oct-17 A ble laying
SC03-GC411610 Controller Cabinet Installation Completed 100% 420 420 100% 05-Dec-17 11-Dec-17 A ontroller Cabinet Installation
SC03-GC411620 Common BOP Remote Cabinet 5//6/7 Installation Completed 100% 420 420 100% 10-Dec-17 16-Dec-17 ACommon BOP Remote Cabinet 5//6/7 Installation
SC03-GC612020 Control cable termination Completed 100% 720 720 100% 17-Dec-17 27-Dec-17 A Control cable termination
Demineralization plant and associated facilities 0% 18294 18294 100% 06-Oct-16 27-Apr-19 A 27-Apr-19 A, Demineralization plant and associated facilities
Mech Works 0% 8274 8274 100% 06-Oct-16 10-May-17 A
SC03-GC411024 Neutralization tank and pumps set on position and installation Completed 100% 749 749 100% 18-Oct-16 02-Nov-16 A
SC03-GC411280 RO first pass skid et on position and installation (B) Completed 100% 835 835 100% 06-Oct-16 02-Nov-16 A
SC03-GC411021 RO first pass skid et on position and installation (A) Completed 100% 835 835 100% 06-Oct-16 03-Nov-16 A
SC03-GC411300 RO second pass skid set on position and installation (B) Completed 100% 835 835 100% 17-Oct-16 05-Nov-16 A
SC03-GC411310 RO second pass skid set on position and installation (C) Completed 100% 835 835 100% 17-Oct-16 05-Nov-16 A
SC03-GC411022 RO second pass skid set on position and installation (A) Completed 100% 835 835 100% 17-Oct-16 10-Nov-16 A
SC03-GC411290 RO first pass skid et on position and installation (C) Completed 100% 835 835 100% 16-Nov-16 29-Nov-16 A
SC03-GC411210 RO first pass auxiliary equipments & Tank set on position and inst Completed 100% 627 627 100% 12-Feb-17 20-Feb-17 A and installation
SC03-GC411220 RO second pass auxiliary euipments & Tank set on position and in Completed 100% 565 565 100% 10-Mar-17 16-Mar-17 A osition and installation
SC03-GC411023 Mixed bed skid and auxiliary set on position and installation Completed 100% 755 755 100% 12-Feb-17 20-Mar-17 A llation
SC03-GC411025 DM water forward pump Skid installation Completed 100% 568 568 100% 02-May-17 10-May-17 A
Piping Works 0% 10020 10020 100% 14-Nov-16 27-Apr-19 A 27-Apr-19 A, Piping Works
SC03-GC411030 Piping installation (part 1) (Ultrafiltration skid to 1st Pass) Completed 100% 2840 2840 100% 14-Nov-16 09-Nov-17 A stallation (part 1) (Ultrafiltration skid to 1st Pass)
SC03-GC411031 Piping installation (part 2) (1st Pass to 2nd pass) Completed 100% 2840 2840 100% 26-Dec-16 09-Nov-17 A stallation (part 2) (1st Pass to 2nd pass)
SC03-GC411032 Piping installation (part 3) (2nd Pass to forwarding pump & GT are Completed 100% 2840 2840 100% 18-Apr-17 15-Jan-18 A Piping installation (part 3) (2nd Pass to forwarding pump & GT area)
SC03-GC411034 Piping system hydro test and flushing Completed 100% 1500 1500 100% 12-Dec-17 28-Aug-18 A Piping system hydro test and flushing

Actual Level of Effort Remaining Work Milestone Page 42 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-GC411060 Mechanical Completion Completed 100% 0 0 0% 17-Nov-18 27-Apr-19 A Mechanical Completion
Recycle water system 0% 3390 2860 85.12% 27-May-18 08-Jun-20 08-Jun-20, Recycle water system
Mech work 0% 2730 2200 81.48% 16-Jun-18 11-May-20 11-May-20, Mech work
SC03-GC611840 Equipment put on foundation Completed 100% 140 140 100% 16-Jun-18 19-Jun-18 A Equipment put on foundation
SC03-GC611830 Foundation preparation Completed 100% 180 180 100% 17-Jun-18 19-Jun-18 A Foundation preparation
SC03-GC612240 Floor and equipment foundation epoxy coating Completed 100% 350 350 100% 13-Sep-18 20-Sep-18 A Floor and equipment foundation epoxy coating
SC03-GC612200 Equipment accessories installation Completed 100% 280 270 100% 01-Jul-18 A 31-Mar-19 A Equipment accessories installation
SC03-GC612210 Piping installation(To pond) Completed 100% 960 950 100% 13-Mar-19 31-Mar-19 A Piping installation(To pond)
SC03-GC612220 Piping installation(To WTB) Completed 100% 320 310 100% 13-Mar-19 31-Mar-19 A Piping installation(To WTB)
SC03-GC612280 The Commercial issue should be finalized by COMPANY Not Started 0% 0 0 0% 30-Apr-20* The Commercial issue should be finalized by COMPA
SC03-GC612283 Piping flushing Not Started 0% 250 0 0% 30-Apr-20 05-May-20 Piping flushing
SC03-GC612287 Piping hyo-test and reinforcement Not Started 0% 250 0 0% 06-May-20 11-May-20 Piping hyo-test and reinforcement
Electric and I&C work 0% 660 660 100% 27-May-18 18-Dec-18 A 18-Dec-18 A, Electric and I&C work
SCO03-GC611890 instrument installation Completed 100% 120 120 100% 30-May-18 01-Jun-18 A instrument installation
SCO03-GC611870 Cable laying Completed 100% 420 420 100% 27-May-18 15-Dec-18 A Cable laying
SCO03-GC611880 Cable termination Completed 100% 120 120 100% 29-May-18 18-Dec-18 A Cable termination
Mech completion 0% 0 0 0% 16-May-20 08-Jun-20 08-Jun-20, Mech completion
SCO03-GC611860 Mech Completion Not Started 0% 0 0 0% 16-May-20 08-Jun-20 Mech Completion
Mechanical Completion£¨M
Completion£¨MCC punch list closed£© 0% 1000 1000 100% 06-Feb-19 12-May-19 A 12-May-19 A, Mechanical Completion£¨MCC punch list closed£©
SCO03-GC611910 Mechanical Completion£¨MCC punch list closed£© Completed 100% 1000 1000 100% 06-Feb-19 12-May-19 A Mechanical Completion£¨MCC punch list closed£©
Cooling water system and associated
ass facilities 0% 32200 32200 100% 24-Jul-16 A 18-Jun-19 A 18-Jun-19 A, Cooling water system and associated facilities
Wet surface air cooling system
sys 0% 14750 14750 100% 24-Jul-16 A 28-Jan-19 A 28-Jan-19 A, Wet surface air cooling system
SC03-PGB31040 Wet surface air cooler Block10 erection Completed 100% 2575 2575 100% 25-Jul-16 A 21-Sep-16 A
SC03-PGB31030 Wet surface air cooler Block20 erection Completed 100% 2575 2575 100% 24-Jul-16 A 22-Sep-16 A
SC03-PGB31050 Piping in wet surface air cooler Block 20 area erection** Completed 100% 4500 4500 100% 14-Nov-16 09-Mar-17 A *
SC03-PGB31060 Piping in wet surface air cooler Block 10 area erection** Completed 100% 4500 4500 100% 14-Nov-16 09-Mar-17 A *
SC03-PGB31120 WSAC mechanical completion Completed 100% 0 0 0% 03-Dec-18 A WSAC mechanical completion,
SC03-PGB31080 Piping in wet surface air cooler piping hydro test and flushing Completed 100% 600 600 100% 12-Feb-18 28-Jan-19 A Piping in wet surface air cooler piping hydro test and flushing
Hoist/OverHead Crane 0% 420 420 100% 28-Apr-18 12-Jan-19 A 12-Jan-19 A, Hoist/OverHead Crane
SC03-XJ111390 Hoist equipment intallation Completed 100% 240 240 100% 28-Apr-18 22-Jul-18 A Hoist equipment intallation
SC03-XJ111410 Hoist equipment Elect Connection Completed 100% 180 180 100% 29-Dec-18 31-Dec-18 A Hoist equipment Elect Connection
SC03-XJ112250 Mech Completion Completed 100% 0 0 0% 12-Jan-19 A Mech Completion,
Closed Cooling water syste
system for Block20 0% 13540 13540 100% 02-Aug-16 29-Jan-19 A 29-Jan-19 A, Closed Cooling water system for Block20
SC03-PGB201020 Closed cooling water pump erection Completed 100% 620 620 100% 13-Nov-16 16-Nov-16 A
SC03-PGB201021 Closed cooling piping erection Completed 100% 12000 12000 100% 02-Aug-16 20-Jan-18 A Closed cooling piping erection
SC03-PGB201030 Closed cooling water piping hydro test and flushing Completed 100% 600 600 100% 12-Feb-18 28-Jan-19 A Closed cooling water piping hydro test and flushing
SC03-PGB201050 System Reinstatement &MCC Completed 100% 320 320 100% 08-Jan-19 29-Jan-19 A System Reinstatement &MCC
Closed Cooling water syste
system for Block10 0% 3490 3490 100% 12-Nov-16 18-Jun-19 A 18-Jun-19 A, Closed Cooling water system for Block10
SC03-PGB101020 Closed cooling water pump erection Completed 100% 420 420 100% 12-Nov-16 16-Nov-16 A
SC03-PGB2011170 Closed cooling piping erection Completed 100% 420 420 100% 05-Nov-17 21-Nov-17 A d cooling piping erection
SC03-PGB101021 Closed cooling piping erection(UMY 10) Completed 100% 2050 2050 100% 07-Nov-17 09-Dec-18 A Closed cooling piping erection(UMY 10)
SC03-PGB101030 Closed cooling water piping hydro test and flushing Completed 100% 600 600 100% 30-Jun-18 06-Jun-19 A Closed cooling water piping hydro test and flushing
SC03-PGB101050 Mechanical completion Completed 100% 0 0 0% 18-Jun-19 A Mechanical completion,
Waste water, drain and oily water
wa collection system and associated facilities 0% 15900 15890 99.94% 15-May-17 03-Jun-20 03-Jun-20, Waste water, drain and oily water c
SC03-GM/GN1010 Piping erection (part 1)PR103/102/101/330/331 Completed 100% 7500 7500 100% 15-May-17 25-Dec-17 A Piping erection (part 1)PR103/102/101/330/331
SC03-GM/GN1020 Piping erection (part 2)PR104 Completed 100% 2050 2050 100% 07-Nov-17 25-Dec-17 A Piping erection (part 2)PR104
SC03-GM/GN1150 Piping erection (part 3)PR112/113 Completed 100% 2050 2050 100% 07-Nov-17 17-Mar-18 A Piping erection (part 3)PR112/113
SC03-GM/GN1040 Piping hydro-test and flushing Completed 100% 600 600 100% 19-Mar-18 28-Feb-19 A Piping hydro-test and flushing
SC03-GM/GN1050 MCC backage subbmitted and punch list closed Completed 100% 800 800 100% 28-Feb-19 07-Mar-19 A MCC backage subbmitted and punch list closed
SC03-GM/GN1160 Precommissioning Completed 100% 400 400 100% 08-Mar-19 13-Mar-19 A Precommissioning
SC03-GM/GN1000 Drain pit pumps/oily water drains sump pumps/oily separators insta In Progress 99.6% 2500 2490 99.6% 05-Sep-17 10-May-20 Drain pit pumps/oily water drains sump pumps/oily s
SC03-GM/GN1140 Mechanical Completion Not Started 0% 0 0 0% 11-May-20 03-Jun-20 Mechanical Completion
Compressed instrument and service
s air system and associated facilities 0% 24715 28915 100% 14-Nov-16 18-Dec-19 A 18-Dec-19 A, Compressed instrument and service air system and associated fa
Mech Work 0% 11360 15560 100% 14-Nov-16 18-Dec-19 A 18-Dec-19 A, Mech Work
SC03-QE1100 Air compressors/receivers installation Completed 100% 560 560 100% 26-Dec-16 28-May-17 A
SC03-QE1120 Piping erection (BOP) Completed 100% 0 4200 100% 12-Apr-17 16-Mar-18 A Piping erection (BOP)
SC03-QE1110 Piping erection (Block 20 GTand HRSG) Completed 100% 4200 4200 100% 14-Nov-16 30-Mar-18 A Piping erection (Block 20 GTand HRSG)
SC03-QE1130 Piping hydro test and MCC(Block20/BOP) Completed 100% 600 600 100% 16-Jun-18 28-Feb-19 A Piping hydro test and MCC(Block20/BOP)
SC03-QE111130 Modification pipe installation, hydro test(Block20) Completed 100% 600 600 100% 01-Jun-18 14-Apr-19 A Modification pipe installation, hydro test(Block20)
SC03-QE111040 Piping erection (Block 10 GTand HRSG) Completed 100% 4200 4200 100% 28-Oct-17 10-Aug-19 A Piping erection (Block 10 GTand HRSG)
SC03-QE111050 Piping hydro test(Block 10) Completed 100% 600 600 100% 14-Aug-19 21-Aug-19 A Piping hydro test(Block 10)
SC03-QE111140 Modification pipe installation, hydro test(Block10) Completed 100% 600 600 100% 13-Sep-19 20-Sep-19 A Modification pipe installation, hydro test(Block10)
SC03-QE1230 Mechanical Completion Completed 100% 0 0 0% 18-Dec-19 A Mechanical Completion,
HVAC System 0% 1965 1965 100% 02-May-17 21-Mar-18 A 21-Mar-18 A, HVAC System
SC03-XJ111160 HVAC Units & Exhaust Installtion Completed 100% 240 240 100% 05-Dec-17 18-Dec-17 AHVAC Units & Exhaust Installtion
SC03-XJ111150 HVAC duct support & Duct intallation Completed 100% 1300 1300 100% 02-May-17 30-Jan-18 A HVAC duct support & Duct intallation
SC03-XJ111170 NOVEC HVAC equipment installation Completed 100% 225 225 100% 29-Jan-18 11-Mar-18 A NOVEC HVAC equipment installation
SC03-XJ111180 Precommissioning Completed 100% 200 200 100% 17-Mar-18 21-Mar-18 A Precommissioning
Hoist/OverHead Crane 0% 1800 1800 100% 10-Apr-17 25-Nov-17 A ov-17 A, Hoist/OverHead Crane
SC03-XJ111310 Hoist/OverHead Crane rail intallation Completed 100% 1200 1200 100% 10-Apr-17 10-May-17 A
SC03-XJ111320 Hoist/OverHead Crane Equipment Installtion Completed 100% 360 360 100% 11-Nov-17 15-Nov-17 AOverHead Crane Equipment Installtion
SC03-XJ111330 Hoist/OverHead Crane Elect Connection Completed 100% 240 240 100% 21-Nov-17 23-Nov-17 A /OverHead Crane Elect Connection
SC03-XJ112260 Mech Completion Completed 100% 0 0 0% 25-Nov-17 Ah Completion,
Elect Work 0% 9050 9050 100% 03-May-17 13-Feb-18 A 13-Feb-18 A, Elect Work
SC03-QE1150 Cable tray installation Completed 100% 1200 1200 100% 03-May-17 30-Jun-17 A

Actual Level of Effort Remaining Work Milestone Page 43 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-QE1140 Electrical equipment installation Completed 100% 900 900 100% 30-Jun-17 05-Jul-17 A
SC03-QE1160 Electrical cable laying Completed 100% 1800 1800 100% 01-Jul-17 A 05-Sep-17 A g
SC03-QE1200 Instrument and control cable laying Completed 100% 1800 1800 100% 25-Jul-17 A 05-Sep-17 A rol cable laying
SC03-QE1210 Instrument and control cable termination Completed 100% 450 450 100% 21-Nov-17 26-Nov-17 A ument and control cable termination
SC03-QE1170 Electrical cable termination Completed 100% 600 600 100% 02-Sep-17 25-Dec-17 A Electrical cable termination
SC03-QE1190 I&C equipment installation Completed 100% 400 400 100% 03-Sep-17 26-Dec-17 A I&C equipment installation
SC03-QE111070 DDC panel installation, cabling, termination Completed 100% 900 900 100% 13-Jan-18 19-Jan-18 A DDC panel installation, cabling, termination
SC03-QE1180 Lighting, earthing, lightning etc. installation Completed 100% 1000 1000 100% 05-Sep-17 13-Feb-18 A Lighting, earthing, lightning etc. installation
Precommissioning 0% 540 540 100% 05-Mar-19 18-Dec-19 A 18-Dec-19 A, Precommissioning
A1230 Precommissioning Completed 100% 340 340 100% 30-Mar-19 30-May-19 A Precommissioning
A1240 Mechanical Completion£¨MCC punch list closed£© Completed 100% 200 200 100% 05-Mar-19 18-Dec-19 A Mechanical Completion£¨MCC punch list closed£©
Hydrogen generation system and associated facilities 0% 21870 21360 97.67% 10-Jun-17 10-Jun-20 10-Jun-20, Hydrogen generation system and
Mech & Elect 0% 7630 7130 93.45% 10-Jun-17 10-Jun-20 10-Jun-20, Mech & Elect
SC03-MKG1100 Hydrogen generator installation Completed 100% 600 600 100% 10-Jun-17 14-Dec-17 A ydrogen generator installation
SC03-MKG1120 Cable tray installation Completed 100% 2000 2000 100% 13-Jan-18 05-Feb-18 A Cable tray installation
SC03-MKG1110 Electrical equipment installation Completed 100% 480 480 100% 04-Feb-18 18-Mar-18 A Electrical equipment installation
SC03-MKG1160 I&C equipment installation Completed 100% 500 500 100% 04-Feb-18 19-Mar-18 A I&C equipment installation
SC03-MKG2011150 HVAC panel installation,cabling ,termination Completed 100% 500 500 100% 04-Feb-18 11-Apr-18 A HVAC panel installation,cabling ,termination
SC03-MKG2011160 DDC panel installation,cabling ,termination Completed 100% 500 500 100% 04-Feb-18 11-Apr-18 A DDC panel installation,cabling ,termination
SC03-MKG1130 Electrical cable laying Completed 100% 650 650 100% 06-Feb-18 15-Apr-18 A Electrical cable laying
SC03-MKG1170 Instrument and control cable laying Completed 100% 600 600 100% 02-Apr-18 17-Apr-18 A Instrument and control cable laying
SC03-MKG1150 Lighting, earthing, lightning etc. installation Completed 100% 600 600 100% 31-Mar-18 09-May-18 A Lighting, earthing, lightning etc. installation
SC03-MKG1140 Electrical cable termination Completed 100% 400 400 100% 31-Mar-18 30-Apr-19 A Electrical cable termination
SC03-MKG1180 Instrument and control cable termination Completed 100% 300 300 100% 04-Apr-18 30-Apr-19 A Instrument and control cable termination
SC03-MKG1190 Precommissioning Not Started 0% 500 0 0% 30-Apr-20 12-May-20 Precommissioning
SC03-MKG1240 Hydrogen generator Mechanical completion Not Started 0% 0 0 0% 18-May-20 10-Jun-20 Hydrogen generator Mechanical completion
HVAC System 0% 2730 2720 99.63% 23-Dec-17 17-May-20 17-May-20, HVAC System
SC03-XJ111070 HVAC duct support & Duct intallation Completed 100% 1450 1450 100% 23-Dec-17 14-Jan-18 A HVAC duct support & Duct intallation
SC03-XJ111090 PACU installation Completed 100% 490 490 100% 05-Jun-18 07-Jun-18 A PACU installation
SC03-XJ111080 HVAC fans Installtion Completed 100% 490 490 100% 24-Nov-18 16-Feb-19 A HVAC fans Installtion
SC03-XJ111100 Precommissioning In Progress 96.67% 300 290 96.67% 16-Jan-19 17-May-20 Precommissioning
Civil work 0% 4310 4310 100% 18-Sep-17 06-Mar-18 A 06-Mar-18 A, Civil work
SC03-MKG2011090 CMU erection and plastering Completed 100% 3000 3000 100% 18-Sep-17 10-Dec-17 A MU erection and plastering
SC03-MKG2011220 Panel area floor painting Completed 100% 120 120 100% 02-Jan-18 04-Jan-18 A Panel area floor painting
SC03-MKG2011100 Door installation Completed 100% 490 490 100% 16-Feb-18 22-Feb-18 A Door installation
SC03-MKG2011110 Electric room lloor gringding and painting Completed 100% 700 700 100% 24-Feb-18 06-Mar-18 A Electric room lloor gringding and painting
Hydrogen generation syste
system for Block20 SC 0% 3600 3600 100% 25-Jun-17 24-May-20 24-May-20, Hydrogen generation system for Blo
SC03-MKG1200 Pipe erection to Block20 SC (part 1) Completed 100% 3150 3150 100% 25-Jun-17 15-Apr-19 A Pipe erection to Block20 SC (part 1)
SC03-MKG1220 Piping system pressure-test and blowing Completed 100% 450 450 100% 20-Apr-19 30-Apr-19 A Piping system pressure-test and blowing
SC03-MKG1230 Hydrogen generator Mechanical Completion for 20 SC In Progress 0% 0 0 0% 07-Mar-20 24-May-20 Hydrogen generator Mechanical Completion for
Hydrogen generation syste
system for Block10 SC 0% 3600 3600 100% 05-Jan-18 24-May-20 24-May-20, Hydrogen generation system for Blo
SC03-MKG1300 Pipe erection to Block10 SC (part 1) Completed 100% 3150 3150 100% 05-Jan-18 15-Apr-19 A Pipe erection to Block10 SC (part 1)
SC03-MKG1320 Piping system pressure-test and blowing Completed 100% 450 450 100% 20-Apr-19 30-Apr-19 A Piping system pressure-test and blowing
SC03-MKG1330 Hydrogen generator Mechanical Completion for 10 SC In Progress 0% 0 0 0% 07-Mar-20 24-May-20 Hydrogen generator Mechanical Completion for
Nitrogen system and associated
associat facilities 0% 4320 4000 92.59% 10-Apr-17 03-Jun-20 03-Jun-20, Nitrogen system and associated fac
Nitrogen system for Fuel gas
ga compressor 0% 4320 4000 92.59% 10-Apr-17 03-Jun-20 03-Jun-20, Nitrogen system for Fuel gas comp
SC03-MKH201000 Pipe erection Completed 100% 4000 4000 100% 10-Apr-17 05-Oct-19 A Pipe erection
SC03-MKH201010 Pipe system pressure-test and flushing Not Started 0% 320 0 0% 30-Apr-20* 10-May-20 Pipe system pressure-test and flushing
SC03-MKH201020 Nitrogen generator Mechanical Completion for 20CC Not Started 0% 0 0 0% 11-May-20 03-Jun-20 Nitrogen generator Mechanical Completion for
Medium and low voltage electrical
elect systems 0% 97467 97307 100% 02-May-16 15-Feb-20 A 15-Feb-20 A, Medium and low voltage electrical systems
UBB1 0% 17678 17678 100% 16-Jun-16 29-Nov-18 A 29-Nov-18 A, UBB1
Basement 0% 2200 2200 100% 16-Jun-16 05-Oct-16 A
SC03-UBB131080 Cable tray erection Completed 100% 2200 2200 100% 16-Jun-16 05-Oct-16 A
Ground Floor 0% 15298 15298 100% 09-Oct-16 29-Nov-18 A 29-Nov-18 A, Ground Floor
Main Swgr. Room 0% 13698 13698 100% 09-Oct-16 29-Nov-18 A 29-Nov-18 A, Main Swgr. Room
SC03-UBB131010 Equipment baseframe installation Completed 100% 125 125 100% 25-Oct-16 01-Nov-16 A
SC03-UBB131050 Battery installation Completed 100% 395 395 100% 14-Nov-16 01-Dec-16 A
SC03-UBB131012 MV panel installation (Common Swgr. 13.8) Completed 100% 425 425 100% 08-Nov-16 02-Dec-16 A
SC03-UBB131020 LV panel installation (MCC A/B/C) Completed 100% 225 225 100% 28-Oct-16 01-Jan-17 A
SC03-UBB131040 UPS panel installation Completed 100% 112 112 100% 14-Nov-16 01-Jan-17 A
SC03-UBB431290 MV panel installation (Swgr. 480V A/B) Completed 100% 314 314 100% 14-Nov-16 01-Jan-17 A
SC03-UBB431300 LV panel installation (Switch Board A/B) Completed 100% 198 198 100% 08-Nov-16 01-Jan-17 A
SC03-UBB131070 LV busduct installation Completed 100% 1790 1790 100% 12-Feb-17 09-Mar-17 A
SC03-UBB131081 UBB1 MV cable laying Completed 100% 1215 1215 100% 14-Nov-16 22-Mar-17 A
SC03-UBB431310 LV panel installation (WBH PLC Cabinet) Completed 100% 157 157 100% 14-Nov-16 15-Apr-17 A
SC03-UBB431320 LV panel installation (WBH PLC Cabinet) Completed 100% 157 157 100% 14-Nov-16 15-Apr-17 A
SC03-UBB131082 UBB1 LV cable laying Completed 100% 1890 1890 100% 09-Oct-16 03-May-17 A
SC03-UBB131083 UBB1 control cable laying Completed 100% 1525 1525 100% 15-Oct-16 03-May-17 A
SC03-UBB131084 UBB1 MV cable termination Completed 100% 960 960 100% 01-Jan-17 10-May-17 A
SC03-UBB131085 UBB1 LV cable termination Completed 100% 1650 1650 100% 30-Nov-16 24-Nov-18 A UBB1 LV cable termination
SC03-UBB131086 UBB1 control cable termination Completed 100% 1560 1560 100% 01-Jan-17 25-Nov-18 A UBB1 control cable termination
SC03-UBB131110 Mechanical completion Completed 100% 0 0 0% 29-Nov-18 A Mechanical completion,
SC03-UBB131087 Precommissioning Completed 100% 1000 1000 100% 13-Dec-17 29-Nov-18 A Precommissioning
DCS Room 0% 1600 1600 100% 01-Jan-17 03-Jan-17 A
SC03-UBB131030 DCS panel installation (Master Control Cabinet) Completed 100% 1020 1020 100% 01-Jan-17 03-Jan-17 A

Actual Level of Effort Remaining Work Milestone Page 44 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UBB431330 DCS panel installation (Communication Data/Pagig Cabinet) Completed 100% 120 120 100% 01-Jan-17 03-Jan-17 A
SC03-UBB431340 DCS panel installation (Remote Cabinet) Completed 100% 460 460 100% 01-Jan-17 03-Jan-17 A
External Transformer 0% 180 180 100% 14-Nov-16 30-Nov-16 A
SC03-UBB431350 Transformer installation-B Completed 100% 90 90 100% 14-Nov-16 25-Nov-16 A
SC03-UBB131060 Transformer installation-A Completed 100% 90 90 100% 14-Nov-16 30-Nov-16 A
UBB4 0% 19640 19640 100% 02-May-16 22-Apr-19 A 22-Apr-19 A, UBB4
Basement 0% 2800 2800 100% 02-May-16 20-Aug-16 A
SC03-UBB431080 Cable tray erection Completed 100% 2800 2800 100% 02-May-16 20-Aug-16 A
Ground Floor 0% 16680 16680 100% 14-Sep-16 22-Apr-19 A 22-Apr-19 A, Ground Floor
Main Swgr. Room 0% 14515 14515 100% 14-Sep-16 22-Apr-19 A 22-Apr-19 A, Main Swgr. Room
SC03-UBB431010 Equipment baseframe installation Completed 100% 160 160 100% 14-Sep-16 29-Sep-16 A
SC03-UBB431020 LV panel installation ( 480 Swgr. 20A/B) Completed 100% 500 500 100% 14-Sep-16 10-Nov-16 A
SC03-UBB431190 LV panel installation ( Main D.B) Completed 100% 60 60 100% 10-Dec-16 02-Jan-17 A
SC03-UBB431200 LV panel installation Completed 100% 115 115 100% 18-Oct-16 04-Jan-17 A
SC03-UBB431070 LV busduct installation Completed 100% 1760 1760 100% 15-Feb-17 06-Mar-17 A
SC03-UBB431180 LV panel installation ( MCC) Completed 100% 1160 1160 100% 14-Sep-16 05-May-17 A
SC03-UBB431110 Mechanical completion Completed 100% 0 0 0% 21-Mar-19 A Mechanical completion,
SC03-UBB431090 UBB4 cabling Completed 100% 7600 7600 100% 17-Sep-16 30-Mar-19 A UBB4 cabling
SC03-UBB431092 UBB4 cable termination Completed 100% 2100 2100 100% 05-Nov-16 10-Apr-19 A UBB4 cable termination
SC03-UBB431100 Pre-commissioning Completed 100% 1060 1060 100% 05-Dec-17 22-Apr-19 A Pre-commissioning
DCS Room 0% 991 991 100% 15-Dec-16 11-Mar-17 A
SC03-UBB431210 DC panel installation (Data Cabinet) Completed 100% 656 656 100% 05-Feb-17 07-Feb-17 A
SC03-UBB431030 DC panel installation ( DCS Controller Cabinet) Completed 100% 215 215 100% 15-Dec-16 23-Feb-17 A
SC03-UBB431220 DC panel installation (Paging Cabinet) Completed 100% 60 60 100% 07-Feb-17 08-Mar-17 A
SC03-UBB431230 DC panel installation (I/O Cabinets) Completed 100% 60 60 100% 08-Mar-17 11-Mar-17 A
Battrey Room 0% 634 634 100% 01-Jan-17 07-Jan-17 A
SC03-UBB431250 Battery installation (Eye Washer) Completed 100% 113 113 100% 01-Jan-17 04-Jan-17 A
SC03-UBB431260 Battery installation (UPS/DC Battery Isolaters) Completed 100% 50 50 100% 01-Jan-17 04-Jan-17 A
SC03-UBB431050 Battery installation ( Battery Rack) Completed 100% 215 215 100% 01-Jan-17 07-Jan-17 A
SC03-UBB431240 Battery installation (Battery) Completed 100% 256 256 100% 01-Jan-17 07-Jan-17 A
UPS Room 0% 540 540 100% 01-Jan-17 12-Jan-17 A
SC03-UBB431040 UPS panel installation ( D.B A/B) Completed 100% 180 180 100% 01-Jan-17 03-Jan-17 A
SC03-UBB431270 UPS panel installation ( DC Switchboard A/B) Completed 100% 180 180 100% 02-Jan-17 07-Jan-17 A
SC03-UBB431280 UPS panel installation ( A/C UPS) Completed 100% 180 180 100% 06-Jan-17 12-Jan-17 A
External Transformer 0% 160 160 100% 15-Sep-16 19-Sep-16 A
SC03-UBB431060 Transformer installation Completed 100% 160 160 100% 15-Sep-16 19-Sep-16 A
UBA2 0% 35661 35661 100% 11-Jun-16 02-Apr-18 A 02-Apr-18 A, UBA2
Basement 0% 3200 3200 100% 11-Jun-16 20-Aug-16 A
SC03-UBA231122 Cable tray erection Completed 100% 3200 3200 100% 11-Jun-16 20-Aug-16 A
Ground Floor 0% 31981 31981 100% 02-Sep-16 02-Apr-18 A 02-Apr-18 A, Ground Floor
Main Swgr. Room 0% 30045 30045 100% 02-Sep-16 02-Apr-18 A 02-Apr-18 A, Main Swgr. Room
SC03-UBA231020 Equipment baseframe installation Completed 100% 245 245 100% 19-Oct-16 26-Nov-16 A
SC03-UBA231030 MV panel installation (13.8/6.9 KV Switchgear) Completed 100% 775 775 100% 20-Oct-16 02-Dec-16 A
SC03-UBA231280 LV panel installation (480V Switchgear) Completed 100% 530 530 100% 20-Oct-16 02-Dec-16 A
SC03-UBA231350 Control panel installation ( HSBT 13.8/6.9 KV) Completed 100% 120 120 100% 14-Nov-16 15-Dec-16 A
SC03-UBA231300 LV panel installation (MCC Panel) Completed 100% 420 420 100% 20-Oct-16 10-Jan-17 A
SC03-UBA231040 LV panel installation ( Main Dist. Board ) Completed 100% 225 225 100% 14-Nov-16 07-Feb-17 A
SC03-UBA231100 LV busduct installation "20BFE05&06" Completed 100% 1860 1860 100% 13-Feb-17 17-Mar-17 A
SC03-UBA231110 LV busduct installation "20BFE03&04" Completed 100% 1860 1860 100% 13-Feb-17 17-Mar-17 A
SC03-UBA231120 LV busduct installation "20BFE01&02" Completed 100% 1860 1860 100% 13-Feb-17 17-Mar-17 A
SC03-UBA231310 LV panel installation (HVAC Dist. Board) Completed 100% 115 115 100% 08-Dec-16 17-Mar-17 A
SC03-UBA231320 LV panel installation (Small Power Dist. Board) Completed 100% 120 120 100% 06-Dec-16 17-Mar-17 A
SC03-UBA231340 LV panel installation (Area Switch. Board) Completed 100% 120 120 100% 10-Dec-16 17-Mar-17 A
SC03-UBA231050 Control panel installation ( AVR Panels) Completed 100% 225 225 100% 14-Nov-16 23-Mar-17 A
SC03-UBA231360 Control panel installation ( MV Breaker Test Cabinet & Tarrif Mete Completed 100% 120 120 100% 11-Mar-17 01-May-17 A Cabinet & Tarrif Metering Panels)
SC03-UBA231130 UBA2 MV cable laying Completed 100% 6000 6000 100% 02-Sep-16 31-Aug-17 A g
SC03-UBA231133 UBA2 MV cable termination Completed 100% 1250 1250 100% 14-Nov-16 15-Nov-17 A MV cable termination
SC03-UBA231580 Interface panel installation , cableing, termination Completed 100% 1400 1400 100% 14-Nov-17 10-Dec-17 A erface panel installation , cableing, termination
SC03-UBA231131 UBA2 LV cable laying Completed 100% 6750 6750 100% 13-Oct-16 10-Mar-18 A UBA2 LV cable laying
SC03-UBA231132 UBA2 control cable laying Completed 100% 2650 2650 100% 15-Oct-16 10-Mar-18 A UBA2 control cable laying
SC03-UBA231134 UBA2 LV cable termination Completed 100% 2200 2200 100% 05-Nov-16 31-Mar-18 A UBA2 LV cable termination
SC03-UBA231135 UBA2 control cable termination Completed 100% 1200 1200 100% 05-Nov-16 31-Mar-18 A UBA2 control cable termination
SC03-UBA231150 Mechanical completion Completed 100% 0 0 0% 02-Apr-18 A Mechanical completion,
DCS Room 0% 755 755 100% 15-Dec-16 12-Feb-17 A
SC03-UBA231060 DC panel installation ( DCS Controller Cabinet) Completed 100% 400 400 100% 15-Dec-16 12-Feb-17 A
SC03-UBA231210 Telephone Terminal & Data Cabinet Completed 100% 80 80 100% 09-Feb-17 12-Feb-17 A
SC03-UBA231220 Indoor Paging Statation & Cabinet Completed 100% 155 155 100% 09-Feb-17 12-Feb-17 A
SC03-UBA231230 Block BOP I/O Cabinets Completed 100% 120 120 100% 09-Feb-17 12-Feb-17 A
Battrey Room 0% 836 836 100% 08-Dec-16 10-Aug-17 A om
SC03-UBA231290 Battery installation ( UPS/DC Battery Isolaters) Completed 100% 30 30 100% 01-Jan-17 03-Jan-17 A
SC03-UBA231080 Battery installation ( Battery Rack & Battery) & Eye Washer Completed 100% 350 350 100% 08-Dec-16 12-Apr-17 A ye Washer
SC03-UBA231240 Battery installation ( Battery Rack & Battery 125DC) Completed 100% 456 456 100% 11-Mar-17 10-Aug-17 A ry Rack & Battery 125DC)
UPS Room 0% 345 345 100% 24-Nov-16 25-Nov-16 A
SC03-UBA231070 UPS panel installation ( D.B A/B) Completed 100% 115 115 100% 24-Nov-16 25-Nov-16 A
SC03-UBA231250 UPS panel installation ( DC Switchboard A/B) Completed 100% 115 115 100% 24-Nov-16 25-Nov-16 A

Actual Level of Effort Remaining Work Milestone Page 45 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020
Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UBA231260 UPS panel installation ( A/C UPS) Completed 100% 115 115 100% 24-Nov-16 25-Nov-16 A
External Transformer 0% 480 480 100% 15-Oct-16 09-Nov-16 A
SC03-UBA231090 Transformer installation ( 13.8/480KV ) Completed 100% 240 240 100% 15-Oct-16 20-Oct-16 A
SC03-UBA231370 Transformer installation ( 6.9/4.16KV ) Completed 100% 240 240 100% 05-Nov-16 09-Nov-16 A
UCA 0% 19681 19681 100% 20-Feb-17 01-Apr-19 A 01-Apr-19 A, UCA
Gtound Floor 0% 11550 11550 100% 20-Feb-17 01-Apr-19 A 01-Apr-19 A, Gtound Floor
SC03-UCA31340 UCA Cable tray installation Completed 100% 3950 3950 100% 20-Feb-17 14-Apr-17 A
SC03-UCA31350 UCA Cable laying Completed 100% 4500 4500 100% 30-May-17 20-Mar-18 A UCA Cable laying
SC03-UCA31360 UCA Cable termination Completed 100% 3100 3100 100% 10-Jun-17 01-Apr-19 A UCA Cable termination
Electrical Room 0% 1240 1240 100% 03-May-17 31-Jul-17 A m
SC03-UCA31200 CCB UPS/DC Distribution Panel Completed 100% 310 310 100% 03-May-17 05-May-17 A
SC03-UCA31020 CCB Area 480V Switchgear A/B Completed 100% 310 310 100% 25-Jul-17 A 29-Jul-17 A A/B
SC03-UCA31180 CCB 480V Switchboard A/B Completed 100% 310 310 100% 25-Jul-17 A 30-Jul-17 A /B
SC03-UCA31190 CCB Essential Switchboard Completed 100% 310 310 100% 25-Jul-17 A 31-Jul-17 A d
SC03-UCA31560 Mechanical completion Completed 100% 0 0 0% 31-Jul-17 A
UPS room 0% 540 540 100% 22-Aug-17 26-Aug-17 A m
SC03-UCA31460 UPS panel installation ( D.B A/B) Completed 100% 270 270 100% 22-Aug-17 24-Aug-17 A ( D.B A/B)
SC03-UCA31540 UPS panel installation ( DC Switchboard A/B) Completed 100% 270 270 100% 24-Aug-17 26-Aug-17 A ( DC Switchboard A/B)
SC03-UCA31570 Mechanical completion Completed 100% 0 0 0% 26-Aug-17 A ,
Battery room 0% 530 530 100% 27-Aug-17 02-Sep-17 A room
SC03-UCA31060 Battery isolator installation Completed 100% 215 215 100% 27-Aug-17 29-Aug-17 A ation
SC03-UCA31550 Battery installation Completed 100% 315 315 100% 30-Aug-17 02-Sep-17 A
SC03-UCA31580 Mechanical completion Completed 100% 0 0 0% 02-Sep-17 A n,
Central Control Room 0% 1946 1946 100% 05-Jan-18 10-May-18 A 10-May-18 A, Central Control Room
SC03-UCA31300 FGC/WTR/HMI/SOE Operation Work Station Completed 100% 240 240 100% 07-Jan-18 08-Jan-18 A FGC/WTR/HMI/SOE Operation Work Station
SC03-UCA31420 CEMS DAHS/SECURITY/FIRE CENTER OPERATOR WORKST Completed 100% 240 240 100% 05-Jan-18 08-Jan-18 A CEMS DAHS/SECURITY/FIRE CENTER OPERATOR WORKSTATION
SC03-UCA31430 HRSG DRUM LEVEL INDICATOR Completed 100% 298 298 100% 06-Jan-18 09-Jan-18 A HRSG DRUM LEVEL INDICATOR
SC03-UCA31310 Block10/20 DCS LVS Controler Work Station Completed 100% 240 240 100% 09-Jan-18 15-Jan-18 A Block10/20 DCS LVS Controler Work Station
SC03-UCA31290 Block10/20 DCS Shift Supervisor Work station Completed 100% 150 150 100% 27-Jan-18 30-Jan-18 A Block10/20 DCS Shift Supervisor Work station
SC03-UCA31330 Block10/20 MarkVI Operator Work Station Completed 100% 240 240 100% 27-Jan-18 30-Jan-18 A Block10/20 MarkVI Operator Work Station
SC03-UCA31440 ASL treatement /forwarding and raw water operation work station Completed 100% 240 240 100% 27-Jan-18 30-Jan-18 A ASL treatement /forwarding and raw water operation work station
SC03-UCA31320 Block10/20 DCS Large Screen Display Completed 100% 298 298 100% 05-May-18 08-May-18 A Block10/20 DCS Large Screen Display
SC03-UCA31120 Mechanical completion Completed 100% 0 0 0% 10-May-18 A Mechanical completion,
DCS room 0% 900 900 100% 25-Aug-17 31-Aug-17 A om
SC03-UCA31390 DCS UNIFIED GATEWAY SERVER ( UG S) C ABIN ET Completed 100% 180 180 100% 25-Aug-17 27-Aug-17 A WAY SERVER ( UG S) C ABIN ET
SC03-UCA31370 DCS COMMON BOP SYSTEM CONTROLLER CABINET Completed 100% 180 180 100% 25-Aug-17 28-Aug-17 A SYSTEM CONTROLLER CABINET
SC03-UCA31380 DCS NETWORK CABINET BOP Completed 100% 180 180 100% 25-Aug-17 28-Aug-17 A BINET BOP
SC03-UCA31400 FIBER OPTIC PATCH PANEL Completed 100% 180 180 100% 28-Aug-17 31-Aug-17 A H PANEL
SC03-UCA31410 FIBER OPTIC PATCH PANEL Completed 100% 180 180 100% 28-Aug-17 31-Aug-17 A H PANEL
SC03-UCA31590 Mechanical completion Completed 100% 0 0 0% 31-Aug-17 A n,
Engineering Room 0% 2330 2330 100% 26-Jan-18 13-Mar-18 A 13-Mar-18 A, Engineering Room
SC03-UCA31050 DCS Epric OPC SVR#1 ( STN1332/33) & Asset Managemet Syste Completed 100% 280 280 100% 26-Jan-18 30-Jan-18 A DCS Epric OPC SVR#1 ( STN1332/33) & Asset Managemet System work station (1331)
SC03-UCA31230 DCS Historian Station#01/02 (1348/1358) Completed 100% 280 280 100% 26-Jan-18 30-Jan-18 A DCS Historian Station#01/02 (1348/1358)
SC03-UCA31260 MarkVIe GTG/STG Engineering Station-1/2 Completed 100% 110 110 100% 26-Jan-18 30-Jan-18 A MarkVIe GTG/STG Engineering Station-1/2
SC03-UCA31240 DCS Engineering Work Station#01/02 Completed 100% 280 280 100% 27-Jan-18 30-Jan-18 A DCS Engineering Work Station#01/02
SC03-UCA31270 GE GENX Onsite Monitor Station 1/2 Completed 100% 110 110 100% 28-Jan-18 31-Jan-18 A GE GENX Onsite Monitor Station 1/2
SC03-UCA31280 DCS Block10/20 UGS Station ( 1345/1355/1360 ) Completed 100% 430 430 100% 28-Jan-18 01-Feb-18 A DCS Block10/20 UGS Station ( 1345/1355/1360 )
SC03-UCA31220 Block 20 DCS AGC Server (STN1354) Completed 100% 280 280 100% 10-Feb-18 13-Feb-18 A Block 20 DCS AGC Server (STN1354)
SC03-UCA31210 Block 10 DCS AGC Server (STN1334) Completed 100% 280 280 100% 10-Feb-18 13-Feb-18 A Block 10 DCS AGC Server (STN1334)
SC03-UCA31250 MarkVIe GTG/STG Historian-1/2 Completed 100% 280 280 100% 10-Mar-18 13-Mar-18 A MarkVIe GTG/STG Historian-1/2
SC03-UCA31600 Mechanical completion Completed 100% 0 0 0% 13-Mar-18 A Mechanical completion,
Simulator Room 0% 645 645 100% 28-Jan-18 07-May-18 A 07-May-18 A, Simulator Room
SC03-UCA31030 Dcs simulator color printer Completed 100% 215 215 100% 28-Jan-18 30-Jan-18 A Dcs simulator color printer
SC03-UCA31040 Dcs simulator training station1/2/3/4/5/6 Completed 100% 215 215 100% 28-Jan-18 31-Jan-18 A Dcs simulator training station1/2/3/4/5/6
SC03-UCA31450 Dcs simulator large screen display /server station Completed 100% 215 215 100% 05-May-18 07-May-18 A Dcs simulator large screen display /server station
SC03-UCA31610 Mechanical completion Completed 100% 0 0 0% 07-May-18 A Mechanical completion,
Mech completion 0% 0 0 0% 01-Jan-19 01-Jan-19 A 01-Jan-19 A, Mech completion
SCO3-UCA31460 Mech completion Completed 100% 0 0 0% 01-Jan-19 01-Jan-19 A Mech completion
UBB5 0% 4807 4647 100% 24-Nov-18 15-Feb-20 A 15-Feb-20 A, UBB5
Basement 0% 0 0 0% 24-Nov-18 05-Feb-19 A 05-Feb-19 A, Basement
SC03-UBB231042 Cable tray erection Completed 100% 0 0 0% 24-Nov-18 05-Feb-19 A Cable tray erection
Ground Floor 0% 4647 4647 100% 15-Apr-19 15-Feb-20 A 15-Feb-20 A, Ground Floor
Main Swgr. Room 0% 3336 3336 100% 15-Apr-19 05-Feb-20 A 05-Feb-20 A, Main Swgr. Room
SC03-UBB431500 Equipment baseframe installation Completed 100% 96 96 100% 01-Oct-19 15-Oct-19 A Equipment baseframe installation
SC03-UBB431510 LV panel installation (480V Swgr.) Completed 100% 260 260 100% 01-Oct-19 15-Oct-19 A LV panel installation (480V Swgr.)
SC03-UBB431570 LV panel installation (HRSG Sys. Controller/MCs) Completed 100% 120 120 100% 01-Oct-19 15-Oct-19 A LV panel installation (HRSG Sys. Controller/MCs)
SC03-UBB431580 LV panel installation (HRSG Common MCCs) Completed 100% 200 200 100% 01-Oct-19 15-Oct-19 A LV panel installation (HRSG Common MCCs)
SC03-UBB431770 13.8KV Switch Board installation Completed 100% 340 340 100% 01-Oct-19 15-Oct-19 A 13.8KV Switch Board installation
SC03-UBB431780 13.8KV Transformer installation Completed 100% 80 80 100% 01-Oct-19 15-Oct-19 A 13.8KV Transformer installation
SC03-UBB231050 UBB5 cabling Completed 100% 100 100 100% 15-Apr-19 25-Jan-20 A UBB5 cabling
SC03-UBB231052 UBB5 cable termination Completed 100% 1200 1200 100% 08-May-19 30-Jan-20 A UBB5 cable termination
SC03-UBB231070 Pre-commissioning Completed 100% 940 940 100% 25-Jan-20 31-Jan-20 A Pre-commissioning
SC03-UBB231080 Mechanical completion Completed 100% 0 0 0% 05-Feb-20 A Mechanical completion,
DCS Room 0% 661 661 100% 15-Jan-20 10-Feb-20 A 10-Feb-20 A, DCS Room
SC03-UBB231020 DC panel installation (DCS Controller Cabinet) Completed 100% 360 360 100% 15-Jan-20 18-Jan-20 A DC panel installation (DCS Controller Cabinet)

Actual Level of Effort Remaining Work Milestone Page 46 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UBB431590 DC panel installation (Telephone Terminal & Data Cabinet) Completed 100% 96 96 100% 15-Jan-20 18-Jan-20 A DC panel installation (Telephone Terminal & Data Cabinet)
SC03-UBB431600 DC panel installation (Indoor Paging Statation & Cabinet) Completed 100% 80 80 100% 01-Feb-20 10-Feb-20 A DC panel installation (Indoor Paging Statation & Cabinet)
SC03-UBB431610 DC panel installation (Block BOP I/O Cabinets) Completed 100% 125 125 100% 01-Feb-20 10-Feb-20 A DC panel installation (Block BOP I/O Cabinets)
Battrey Room 0% 410 410 100% 15-Jan-20 15-Feb-20 A 15-Feb-20 A, Battrey Room
SC03-UBB231030 Battery installation ( Battery Rack & Battery) & Eye Washer Completed 100% 100 100 100% 15-Jan-20 15-Feb-20 A Battery installation ( Battery Rack & Battery) & Eye Washer
SC03-UBB431620 Battery installation ( Battery Rack & Battery 125DC) Completed 100% 280 280 100% 26-Jan-20 15-Feb-20 A Battery installation ( Battery Rack & Battery 125DC)
SC03-UBB431630 Battery installation ( UPS/DC Battery Isolaters) Completed 100% 30 30 100% 20-Jan-20 15-Feb-20 A Battery installation ( UPS/DC Battery Isolaters)
UPS Room 0% 240 240 100% 01-Oct-19 01-Dec-19 A 01-Dec-19 A, UPS Room
SC03-UBB231040 UPS panel installation ( D.B A/B) Completed 100% 80 80 100% 01-Oct-19 01-Dec-19 A UPS panel installation ( D.B A/B)
SC03-UBB431640 UPS panel installation ( DC Switchboard A/B) Completed 100% 80 80 100% 01-Oct-19 01-Dec-19 A UPS panel installation ( DC Switchboard A/B)
SC03-UBB431650 UPS panel installation ( A/C UPS) Completed 100% 80 80 100% 01-Oct-19 01-Dec-19 A UPS panel installation ( A/C UPS)
External Transformer 0% 160 0 0% 21-Oct-19 24-Oct-19 A 24-Oct-19 A, External Transformer
SC03-UBB231060 480V transformer installation Completed 100% 160 0 0% 21-Oct-19 24-Oct-19 A 480V transformer installation
Distribution control system an
and associated field device and instrumentation 0% 25500 25500 100% 04-Feb-17 13-Apr-17 A sociated field device and instrumentation
DCS system installation for SC 0% 25500 25500 100% 04-Feb-17 13-Apr-17 A
DCS system for GTG23 0% 10500 10500 100% 04-Feb-17 29-Mar-17 A
SC03-CR1030 DCS system installation in UBA2 Completed 100% 3000 3000 100% 04-Feb-17 11-Mar-17 A
SC03-CR1000 DCS in GTG23 and bypass stack installation Completed 100% 3400 3400 100% 04-Feb-17 28-Mar-17 A
SC03-CR1010 Cable laying for GTG23 and bapass stack Completed 100% 2750 2750 100% 15-Feb-17 28-Mar-17 A
SC03-CR1020 Cable termination for GTG23 and bapass stack Completed 100% 1350 1350 100% 15-Feb-17 29-Mar-17 A
DCS system for GTG22 0% 7500 7500 100% 09-Feb-17 13-Apr-17 A
SC03-CR11000 DCS in GTG22 and bypass stack installation Completed 100% 3400 3400 100% 09-Feb-17 10-Apr-17 A
SC03-CR11010 Cable laying for GTG22 and bypass stack Completed 100% 2750 2750 100% 09-Feb-17 12-Apr-17 A
SC03-CR11020 Cable termination for GTG22 and bypass stack Completed 100% 1350 1350 100% 15-Feb-17 13-Apr-17 A
DCS system for GTG21 0% 7500 7500 100% 14-Feb-17 13-Apr-17 A
SC03-CR11040 Cable laying for GTG21 and bypass stack Completed 100% 3400 3400 100% 14-Feb-17 10-Apr-17 A
SC03-CR11035 DCS in GTG21 and bypass stack installation Completed 100% 2750 2750 100% 15-Feb-17 12-Apr-17 A
SC03-CR11050 Cable termination for GTG21 and bypass stack Completed 100% 1350 1350 100% 15-Feb-17 13-Apr-17 A
High voltage electrical systems 0% 68614 68614 100% 24-May-16 31-Mar-18 A 31-Mar-18 A, High voltage electrical systems
Block20 High voltage system
syste installation 0% 68614 68614 100% 24-May-16 31-Mar-18 A 31-Mar-18 A, Block20 High voltage system installation
GSUT & UAT installation 0% 8254 8254 100% 04-Jun-16 13-Mar-18 A 13-Mar-18 A, GSUT & UAT installation
GSUT & UAT installation
installati GSU & UAT ( 23/22) 0% 4107 4107 100% 04-Jun-16 01-Jan-18 A 01-Jan-18 A, GSUT & UAT installation GSU & UAT ( 23/22)
SC03-BA31053 UAT22&23 position and oil pipe installation Completed 100% 412 412 100% 04-Jun-16 09-Jul-16 A
SC03-BA31054 UAT22&23 oil tank installation Completed 100% 145 145 100% 10-Jul-16 A 12-Jul-16 A
SC03-BA31055 UAT22&23 radiator installation Completed 100% 210 210 100% 11-Jul-16 A 13-Jul-16 A
SC03-BA31056 UAT22&23 brushing installation Completed 100% 145 145 100% 20-Aug-16 20-Aug-16 A
SC03-BA31050 GSUT22&23 position and oil pipe installation Completed 100% 412 412 100% 10-Sep-16 12-Sep-16 A
SC03-BA31051 GSUT22&23 oil tank installation Completed 100% 108 108 100% 14-Sep-16 17-Sep-16 A
SC03-BA31057 UAT22&23 neutral switch installation Completed 100% 105 105 100% 24-Sep-16 24-Sep-16 A
SC03-BA31052 GSUT22&23 oil flushing and test Completed 100% 900 900 100% 01-Nov-16 03-Nov-16 A
SC03-BA31058 UAT22&23 oil flushing and test Completed 100% 900 900 100% 01-Nov-16 03-Nov-16 A
SC03-BA310511 GSUT22&23 radiator installation Completed 100% 210 210 100% 01-Nov-16 03-Nov-16 A
SC03-BA310512 GSUT22&23 bushing installation Completed 100% 145 145 100% 01-Nov-16 03-Nov-16 A
SC03-BA310513 GSUT22&23 neutral switch installation Completed 100% 65 65 100% 01-Nov-16 03-Nov-16 A
SC03-BA313144 IPB final connection with UAT Completed 100% 350 350 100% 30-Dec-17 01-Jan-18 A IPB final connection with UAT
GSUT & UAT installation
installati GSU & UAT ( 21/13) 0% 4147 4147 100% 06-Jun-16 13-Mar-18 A 13-Mar-18 A, GSUT & UAT installation GSU & UAT ( 21/13)
SC03-BA31076 UAT21&13 position and oil pipe installation Completed 100% 412 412 100% 06-Jun-16 02-Aug-16 A
SC03-BA31077 UAT21&13 oil tank installation Completed 100% 145 145 100% 24-Jul-16 A 03-Aug-16 A
SC03-BA31078 UAT21&13 radiator installation Completed 100% 210 210 100% 25-Jul-16 A 03-Aug-16 A
SC03-BA31079 UAT21&13 bushing installation Completed 100% 145 145 100% 20-Aug-16 20-Aug-16 A
SC03-BA310791 UAT21&13 neutral switch installation Completed 100% 105 105 100% 26-Jul-16 A 21-Aug-16 A
SC03-BA31070 GSUT21&13 position and oil pipe installation Completed 100% 412 412 100% 20-Aug-16 22-Aug-16 A
SC03-BA31071 GSUT21&13 oil tank installation Completed 100% 108 108 100% 01-Nov-16 03-Nov-16 A
SC03-BA31072 GSUT21&13 radiator installation Completed 100% 210 210 100% 05-Nov-16 06-Nov-16 A
SC03-BA31073 GSUT21&13 bushing installation Completed 100% 145 145 100% 05-Nov-16 06-Nov-16 A
SC03-BA31074 GSUT21&13 neutral switch installation Completed 100% 105 105 100% 05-Nov-16 06-Nov-16 A
SC03-BA31075 GSUT21&13 oil flushing and test Completed 100% 900 900 100% 05-Nov-16 06-Nov-16 A
SC03-BA310792 UAT21&13 oil flushing and test Completed 100% 900 900 100% 22-Nov-16 27-Dec-16 A
SC03-BA313154 IPB final connection with UAT Completed 100% 350 350 100% 10-Mar-18 13-Mar-18 A IPB final connection with UAT
GCB installation 0% 4800 4800 100% 24-May-16 20-Aug-16 A
SC03-BA31092 GTG22 GCB support installation Completed 100% 640 640 100% 24-May-16 06-Jun-16 A
SC03-BA31090 GTG23 GCB support installation Completed 100% 640 640 100% 04-Jun-16 08-Jun-16 A
SC03-BA31102 GTG13 GCB support installation Completed 100% 640 640 100% 12-Jul-16 A 20-Jul-16 A
SC03-BA31093 GTG22 GCB installation Completed 100% 560 560 100% 14-Jul-16 A 25-Jul-16 A
SC03-BA31091 GTG23 GCB installation Completed 100% 560 560 100% 17-Jul-16 A 26-Jul-16 A
SC03-BA31100 GTG21 GCB support installation Completed 100% 640 640 100% 19-Jul-16 A 30-Jul-16 A
SC03-BA31101 GTG21 GCB installation Completed 100% 560 560 100% 01-Aug-16 10-Aug-16 A
SC03-BA31103 GTG13 GCB installation Completed 100% 560 560 100% 11-Aug-16 20-Aug-16 A
IPB installation 0% 31580 31580 100% 25-Jul-16 A 15-Mar-18 A 15-Mar-18 A, IPB installation
IPB installation (IPB-23)
(IPB-2 0% 7720 7720 100% 25-Jul-16 A 17-Aug-17 A ation (IPB-23)
SC03-BA311594 GTG23 IPB support installation (Part-3) UAT To Fir e Wall Completed 100% 600 600 100% 21-Aug-16 07-Sep-16 A
SC03-BA311584 GTG23 IPB support installation (Part-2) GCB To UAT Completed 100% 540 540 100% 25-Jul-16 A 11-Sep-16 A
SC03-BA311974 GTG23 IPB support installation (Part-4) Fire Wall To GSU Completed 100% 310 310 100% 17-Sep-16 10-Oct-16 A
SC03-BA31110 GTG23 IPB support installation (Part-1) GEN To GCB Completed 100% 720 720 100% 17-Sep-16 24-Oct-16 A
SC03-BA31111 GTG23 IPB installation (Part-1) GEN To GCB Completed 100% 240 240 100% 11-Nov-16 15-Dec-16 A

Actual Level of Effort Remaining Work Milestone Page 47 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-BA31112 GTG23 IPB welding installation (Part-1) GEN To GCB Completed 100% 1120 1120 100% 10-Dec-16 10-Jan-17 A
SC03-BA311614 GTG23 IPB installation (Part-3) UAT To GSU Completed 100% 240 240 100% 02-Jan-17 20-Feb-17 A
SC03-BA311604 GTG23 IPB installation (Part-2) GCB To UAT Completed 100% 240 240 100% 19-Feb-17 23-Feb-17 A
SC03-BA311624 GTG23 IPB welding installation (Part-2) GCB To UAT Completed 100% 1120 1120 100% 19-Feb-17 28-Feb-17 A
SC03-BA311634 GTG23 IPB welding installation (Part-3) UAT To Fir e Wall Completed 100% 1120 1120 100% 19-Feb-17 28-Feb-17 Aall
SC03-BA311984 GTG23 IPB welding installation (Part-4) Fire Wall To GSU Completed 100% 1120 1120 100% 28-Mar-17 12-Apr-17 A all To GSU
SC03-BA313004 GTG23 IPB testing Completed 100% 350 350 100% 10-Aug-17 17-Aug-17 A
IPB installation (IPB-22)
(IPB-2 0% 8070 8070 100% 26-Jul-16 A 13-Sep-17 A nstallation (IPB-22)
SC03-BA311654 GTG22 IPB support installation (Part-3) UAT To Fir e Wall Completed 100% 600 600 100% 21-Aug-16 07-Sep-16 A
SC03-BA311644 GTG22 IPB support installation (Part-2) GCB To UAT Completed 100% 540 540 100% 26-Jul-16 A 11-Sep-16 A
SC03-BA311994 GTG22 IPB support installation (Part-4) Fire Wall To GSU Completed 100% 310 310 100% 17-Sep-16 10-Oct-16 A
SC03-BA31113 GTG22 IPB support installation (Part-1) GEN To GCB Completed 100% 720 720 100% 14-Sep-16 24-Oct-16 A
SC03-BA31114 GTG22 IPB installation (Part-1) GEN To GCB Completed 100% 240 240 100% 06-Dec-16 01-Jan-17 A
SC03-BA31116 GTG22 IPB welding installation (Part-1) GEN To GCB Completed 100% 1120 1120 100% 12-Dec-16 02-Jan-17 A
SC03-BA311664 GTG22 IPB installation (Part-2) GCB To UAT Completed 100% 240 240 100% 26-Dec-16 02-Jan-17 A
SC03-BA311674 GTG22 IPB installation (Part-3) UAT To GSU Completed 100% 240 240 100% 03-Jan-17 22-Feb-17 A
SC03-BA311684 GTG22 IPB welding installation (Part-2) GCB To UAT Completed 100% 1120 1120 100% 05-Feb-17 28-Feb-17 A
SC03-BA311694 GTG22 IPB welding installation (Part-3) UAT To Fir e Wall Completed 100% 1120 1120 100% 05-Feb-17 28-Feb-17 Aall
SC03-BA312004 GTG22 IPB welding installation (Part-4) Fire Wall To GSU Completed 100% 1120 1120 100% 28-Mar-17 10-May-17 A re Wall To GSU
SC03-BA313014 GTG22 IPB testing Completed 100% 350 350 100% 10-Aug-17 17-Aug-17 A
SC03-BA313024 GTG22 IPB connect with UAT Completed 100% 350 350 100% 18-Aug-17 13-Sep-17 A ct with UAT
IPB installation (IPB-21)
(IPB-2 0% 7720 7720 100% 03-Aug-16 15-Sep-17 A nstallation (IPB-21)
SC03-BA311714 GTG21 IPB support installation (Part-4) UAT To Fir e Wall Completed 100% 600 600 100% 03-Sep-16 07-Sep-16 A
SC03-BA311704 GTG21 IPB support installation (Part-2) GCB To UAT Completed 100% 540 540 100% 03-Aug-16 11-Sep-16 A
SC03-BA312014 GTG21 IPB support installation (Part-4) Fire Wall To GSU Completed 100% 310 310 100% 17-Sep-16 27-Sep-16 A
SC03-BA31120 GTG21 IPB support installation (Part-1) GEN To GCB Completed 100% 720 720 100% 24-Sep-16 01-Jan-17 A
SC03-BA31150 GTG21 IPB installation (Part-1) GEN To GCB Completed 100% 240 240 100% 27-Dec-16 02-Jan-17 A
SC03-BA31160 GTG21 IPB welding installation (Part-1) GEN To GCB Completed 100% 1120 1120 100% 04-Feb-17 22-Feb-17 A
SC03-BA311724 GTG21 IPB installation (Part-2) GCB To UAT Completed 100% 240 240 100% 15-Feb-17 22-Feb-17 A
SC03-BA311734 GTG21 IPB installation (Part-3) UAT To GSU Completed 100% 240 240 100% 15-Feb-17 22-Feb-17 A
SC03-BA311744 GTG21 IPB welding installation (Part-2) GCB To UAT Completed 100% 1120 1120 100% 19-Feb-17 01-May-17 A B To UAT
SC03-BA311754 GTG21 IPB welding installation (Part-3) UAT To Fir e Wall Completed 100% 1120 1120 100% 06-Mar-17 02-May-17 AT To Fir e Wall
SC03-BA312024 GTG21 IPB welding installation (Part-4) Fire Wall To GSU Completed 100% 1120 1120 100% 09-May-17 17-May-17 AFire Wall To GSU
SC03-BA313034 GTG21 IPB testing Completed 100% 350 350 100% 09-Sep-17 15-Sep-17 A g
IPB installation (IPB-13)
(IPB-1 0% 8070 8070 100% 03-Aug-16 15-Mar-18 A 15-Mar-18 A, IPB installation (IPB-13)
SC03-BA311774 GTG13 IPB support installation (Part-3) UAT To Fir e Wall Completed 100% 600 600 100% 03-Sep-16 07-Sep-16 A
SC03-BA311764 GTG13 IPB support installation (Part-2) GCB To UAT Completed 100% 540 540 100% 03-Aug-16 11-Sep-16 A
SC03-BA312034 GTG13 IPB support installation (Part-4) Fire Wall To GSU Completed 100% 310 310 100% 17-Sep-16 27-Sep-16 A
SC03-BA31170 GTG13 IPB support installation (Part-1) GEN To GCB Completed 100% 720 720 100% 02-Oct-16 01-Jan-17 A
SC03-BA31180 GTG13 IPB installation (Part-1) GEN To GCB Completed 100% 240 240 100% 08-Jan-17 14-Jan-17 A
SC03-BA311784 GTG13 IPB installation (Part-2) GCB To UAT Completed 100% 240 240 100% 15-Feb-17 22-Feb-17 A
SC03-BA311794 GTG13 IPB installation (Part-3) UAT To GSU Completed 100% 240 240 100% 15-Feb-17 22-Feb-17 A
SC03-BA31190 GTG13 IPB welding installation (Part-1) GEN To GCB Completed 100% 1120 1120 100% 04-Feb-17 13-Apr-17 A o GCB
SC03-BA311804 GTG13 IPB welding installation (Part-2) GCB To UAT Completed 100% 1120 1120 100% 04-Mar-17 04-May-17 A B To UAT
SC03-BA311814 GTG13 IPB welding installation (Part-3) UAT To Fir e Wall Completed 100% 1120 1120 100% 01-May-17 10-May-17 AAT To Fir e Wall
SC03-BA312044 GTG13 IPB welding installation (Part-4) Fire Wall To GSU Completed 100% 1120 1120 100% 13-May-17 17-May-17 AFire Wall To GSU
SC03-BA313044 GTG13 IPB testing Completed 100% 350 350 100% 09-Sep-17 15-Sep-17 A g
SC03-BA313054 GTG13 IPB final connect with UAT Completed 100% 350 350 100% 08-Mar-18 15-Mar-18 A GTG13 IPB final connect with UAT
380kV cable (23/22/21/13) 0% 23980 23980 100% 11-Dec-16 31-Mar-18 A 31-Mar-18 A, 380kV cable (23/22/21/13)
380kV cable (23/22) 0% 7800 7800 100% 08-Jan-17 30-Dec-17 A 30-Dec-17 A, 380kV cable (23/22)
380kV cable (23/22) Pulling 0% 7200 7200 100% 08-Jan-17 04-Dec-17 A Dec-17 A, 380kV cable (23/22) Pulling
SC03-BA31130 GTG22/23 380kV cable laying "R" phase ( Part-1) Completed 100% 800 800 100% 08-Jan-17 13-Jan-17 A
SC03-BA31131 GTG22/23 380kV cable laying "Y" phase ( Part-1) Completed 100% 800 800 100% 14-Jan-17 18-Jan-17 A
SC03-BA31132 GTG22/23 380kV cable laying "B" phase (Part-1) Completed 100% 800 800 100% 18-Jan-17 08-Feb-17 A
SC03-BA312094 GTG22/23 380kV cable laying "R" phase (Part-2) Completed 100% 800 800 100% 12-May-17 15-May-17 A (Part-2)
SC03-BA312104 GTG22/23 380kV cable laying "Y" phase (Part-2) Completed 100% 800 800 100% 17-May-17 25-May-17 A e (Part-2)
SC03-BA312114 GTG22/23 380kV cable laying "B" phase (Part-2) Completed 100% 800 800 100% 27-May-17 30-May-17 A se (Part-2)
SC03-BA312124 GTG22/23 380kV cable laying "R" phase (Part-3) Completed 100% 800 800 100% 03-Oct-17 05-Oct-17 A 0kV cable laying "R" phase (Part-3)
SC03-BA312134 GTG22/23 380kV cable laying "Y" phase (Part-3) Completed 100% 800 800 100% 08-Oct-17 10-Oct-17 A 80kV cable laying "Y" phase (Part-3)
SC03-BA312144 GTG22/23 380kV cable laying "B" phase (Part-3) Completed 100% 800 800 100% 14-Oct-17 15-Oct-17 A 80kV cable laying "B" phase (Part-3)
SC03-BA312604 GTG22/23 380kV (Part-2) cable dressing and inspection Completed 100% 0 0 0% 13-Nov-17 17-Nov-17 A 2/23 380kV (Part-2) cable dressing and inspection
SC03-BA312444 GTG22/23 380kV cable laying phase (From patrol road to GIS ) Completed 100% 0 0 0% 01-Dec-17 04-Dec-17 A G22/23 380kV cable laying phase (From patrol road to GIS )
380kV cable (23/22) Joint & Termination(WP scope) 0% 600 600 100% 14-Jan-17 30-Dec-17 A 30-Dec-17 A, 380kV cable (23/22) Joint & Termination(WP scope)
SC03-BA31133 GTG22/23 380kV cable termination "R" phase (GSU End) (WP S Completed 100% 0 0 0% 14-Jan-17 17-Jan-17 A Scope)
SC03-BA31134 GTG22/23 380kV cable termination "Y" phase (GSU End) (WP S Completed 100% 0 0 0% 18-Jan-17 21-Jan-17 A Scope)
SC03-BA31135 GTG22/23 380kV cable termination "B" phase (GSU End) (WP S Completed 100% 0 0 0% 22-Jan-17 25-Jan-17 A P Scope)
SC03-BA312274 GTG22/23 380kV cable joint "R,Y,B" phase (Between Part-1&2) ( Completed 100% 0 0 0% 30-May-17 12-Jun-17 A phase (Between Part-1&2) (WP Scope)
SC03-BA312284 GTG22/23 380kV cable joint "R,Y,B" phase (Third Part& Second P Completed 100% 0 0 0% 18-Nov-17 03-Dec-17 A G22/23 380kV cable joint "R,Y,B" phase (Third Part& Second Part) (WP Scope)
SC03-BA312434 GTG22/23 380kV cable joint "R,Y,B" phase (Third Part&GIS) (WP Completed 100% 0 0 0% 03-Dec-17 12-Dec-17 A TG22/23 380kV cable joint "R,Y,B" phase (Third Part&GIS) (WP Scope)
SC03-BA31136 GTG22/23 380kV cable test Completed 100% 600 600 100% 20-Dec-17 30-Dec-17 A GTG22/23 380kV cable test
380kV cable (21/13) 0% 7200 7200 100% 11-Dec-16 31-Mar-18 A 31-Mar-18 A, 380kV cable (21/13)
380kV cable (21/13) Pulling 0% 7200 7200 100% 11-Dec-16 16-Jan-18 A 16-Jan-18 A, 380kV cable (21/13) Pulling
SC03-BA310822 GTG13/21 380kV cable laying "B" phase (Part-1) Completed 100% 800 800 100% 11-Dec-16 14-Dec-16 A
SC03-BA310802 GTG13/21 380kV cable laying "R" phase (Part-1) Completed 100% 800 800 100% 15-Dec-16 18-Dec-16 A

Actual Level of Effort Remaining Work Milestone Page 48 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-BA310812 GTG13/21 380kV cable laying "Y" phase (Part-1) Completed 100% 800 800 100% 19-Dec-16 22-Dec-16 A
SC03-BA312154 GTG13/21 380kV cable laying "R" phase (Part-2) Completed 100% 800 800 100% 03-May-17 06-May-17 APart-2)
SC03-BA312164 GTG13/21 380kV cable laying "Y" phase (Part-2) Completed 100% 800 800 100% 07-May-17 11-May-17 A Part-2)
SC03-BA312174 GTG13/21 380kV cable laying "B" phase (Part-2) Completed 100% 800 800 100% 12-May-17 15-May-17 A (Part-2)
SC03-BA312184 GTG13/21 380kV cable laying "R" phase (Part-3) Completed 100% 800 800 100% 03-Dec-17 05-Dec-17 A G13/21 380kV cable laying "R" phase (Part-3)
SC03-BA312194 GTG13/21 380kV cable laying "Y" phase (Part-3) Completed 100% 800 800 100% 03-Dec-17 05-Dec-17 A G13/21 380kV cable laying "Y" phase (Part-3)
SC03-BA312204 GTG13/21 380kV cable laying "B" phase (Part-3) Completed 100% 800 800 100% 03-Dec-17 05-Dec-17 A G13/21 380kV cable laying "B" phase (Part-3)
SC03-BA313364 380kV (Part-2) cable dressing and inspection Completed 100% 0 0 0% 05-Dec-17 06-Dec-17 A 0kV (Part-2) cable dressing and inspection
SC03-BA312454 GTG13/21 380kV cable laying phase (From patrol road to GIS ) Completed 100% 0 0 0% 10-Jan-18 16-Jan-18 A GTG13/21 380kV cable laying phase (From patrol road to GIS )
380kV cable (21/13) Joint & Termination(WP scope) 0% 0 0 0% 23-Dec-16 31-Mar-18 A 31-Mar-18 A, 380kV cable (21/13) Joint & Termination(WP scope)
SC03-BA310832 GTG13/21 380kV cable termination "R" phase (GSU End) (WP S Completed 100% 0 0 0% 23-Dec-16 26-Dec-16 A pe)
SC03-BA310842 GTG13/21 380kV cable termination "Y" phase (GSU End) (WP S Completed 100% 0 0 0% 27-Dec-16 31-Dec-16 A ope)
SC03-BA310852 GTG13/21 380kV cable termination "B" phase (GSU End) (WP S Completed 100% 0 0 0% 02-Jan-17 05-Jan-17 A cope)
SC03-BA312294 GTG13/21 380kV cable joint "R,Y,B" phase (Between Part-1&2) ( Completed 100% 0 0 0% 04-May-17 15-May-17 Ase (Between Part-1&2) (WP Scope)
SC03-BA312304 GTG13/21 380kV cable joint "R,Y,B" phase(Third Part& Second P Completed 100% 0 0 0% 03-Dec-17 13-Dec-17 A TG13/21 380kV cable joint "R,Y,B" phase(Third Part& Second Part) (WP Scope)
SC03-BA312464 GTG13/21 380kV cable joint "R,Y,B" phase (Third Part&GIS) (WP Completed 100% 0 0 0% 05-Mar-18 14-Mar-18 A GTG13/21 380kV cable joint "R,Y,B" phase (Third Part&GIS) (WP Scope)
SC03-BA310862 GTG13/21 380kV cable test Completed 100% 0 0 0% 20-Mar-18 31-Mar-18 A GTG13/21 380kV cable test
SC03-BA31146 Mechanical Completion Completed 100% 0 0 0% 31-Mar-18 A Mechanical Completion,
Back Energization in P
PP10 area 0% 8980 8980 100% 05-Aug-17 01-Feb-18 A 01-Feb-18 A, Back Energization in PP10 area
High Level Cable Rack
R 0% 2850 2850 100% 05-Aug-17 01-Feb-18 A 01-Feb-18 A, High Level Cable Rack
SC03-BA313224 Steel sructure grounding installation Completed 100% 550 550 100% 05-Sep-17 05-Oct-17 A grounding installation
SC03-BA313184 Cable tray erection Completed 100% 1650 1650 100% 05-Aug-17 21-Oct-17 A erection
SC03-BA313274 Lighting fixtures installation Completed 100% 150 150 100% 14-Nov-17 30-Dec-17 A Lighting fixtures installation
SC03-BA313244 Lighting panel installation Completed 100% 150 150 100% 27-Jan-18 29-Jan-18 A Lighting panel installation
SC03-BA313254 Lighting cable installation Completed 100% 350 350 100% 27-Jan-18 01-Feb-18 A Lighting cable installation
Low Level Cable Ra
Rack 0% 1290 1290 100% 02-Oct-17 08-Nov-17 A 17 A, Low Level Cable Rack
SC03-BA313194 Cable tray erection Completed 100% 840 840 100% 02-Oct-17 15-Oct-17 A ection
SC03-BA313234 Steel sructure grounding installation Completed 100% 450 450 100% 10-Oct-17 08-Nov-17 A ucture grounding installation
UCA to GIS 0% 1600 1600 100% 09-Sep-17 15-Oct-17 A UCA to GIS
SC03-BA313214 UCA to GIS Cable tray erection Completed 100% 700 700 100% 18-Sep-17 01-Oct-17 A able tray erection
SC03-BA313204 UCA Internal Cable tray erection Completed 100% 900 900 100% 09-Sep-17 15-Oct-17 A Cable tray erection
Lightning Protection
Protectio installation 0% 3240 3240 100% 25-Sep-17 11-Jan-18 A 11-Jan-18 A, Lightning Protection installation
SC03-BA313334 Low level cable rack down conductor installation Completed 100% 720 720 100% 08-Oct-17 31-Dec-17 A Low level cable rack down conductor installation
SC03-BA313344 Low level cable rack Air terminal installation Completed 100% 900 900 100% 15-Dec-17 02-Jan-18 A Low level cable rack Air terminal installation
SC03-BA313324 High level cable rack Air terminal installation Completed 100% 900 900 100% 10-Dec-17 10-Jan-18 A High level cable rack Air terminal installation
SC03-BA313314 High level cable rack down conductor installation Completed 100% 720 720 100% 25-Sep-17 11-Jan-18 A High level cable rack down conductor installation
Block10 0% 503645 498678 99.07% 12-Jan-16 07-Jun-20 07-Jun-20, Block10
GT/GTG 10 and associated fac
facilities installation 0% 334087 329957 98.81% 12-Jan-16 07-Jun-20 07-Jun-20, GT/GTG 10 and associated faciliti
GT/GTG13 0% 111685 111685 100% 12-Jan-16 15-Jan-20 A 15-Jan-20 A, GT/GTG13
GT/GTG13 and associate
associated facilities set on position 0% 3346 3346 100% 12-Jan-16 04-Feb-17 A tion
SC03-MB23154780 GT/GTG foundation survey and preparation Completed 100% 412 412 100% 12-Jan-16 14-Jan-16 A
SC03-MB23154760 GT foundation fixator installation Completed 100% 698 698 100% 15-Jan-16 23-Jan-16 A
SC03-MB23154770 GTG foundation fixator installation Completed 100% 528 528 100% 17-Jan-16 23-Jan-16 A
SC03-MB23154630 Generator set on foundation Completed 100% 261 261 100% 30-Jan-16 30-Jan-16 A
SC03-MB23154790 GT/GTG fixator intinal grouting and maintence Completed 100% 140 140 100% 25-Jan-16 30-Jan-16 A
SC03-MB23154620 Gas Turbine set on foundation Completed 100% 261 261 100% 31-Jan-16 31-Jan-16 A
SC03-MB23154640 GT lube and lifting oil skid set on foundation Completed 100% 95 95 100% 12-Apr-16 02-May-16 A
SC03-MB23154690 Control oil skid set on foundation Completed 100% 95 95 100% 12-Apr-16 03-May-16 A
SC03-MB23154720 Accessory module set on foundation Completed 100% 48 48 100% 12-Apr-16 03-May-16 A
SC03-MB23154750 Liquid fuel/atomizing air module set on foundation Completed 100% 95 95 100% 12-Apr-16 04-May-16 A
SC03-MB23154650 GT compressor and Wash water skid set on foundation Completed 100% 95 95 100% 22-May-16 23-May-16 A
SC03-MB23154660 Air Processing unit skid set on foundation Completed 100% 95 95 100% 25-Jun-16 26-Jun-16 A
SC03-MB23154670 PEECC set on foundation Completed 100% 95 95 100% 19-Jul-16 A 19-Jul-16 A
SC03-MB23154700 Excitation/LCI set on foundation Completed 100% 95 95 100% 19-Jul-16 A 19-Jul-16 A
SC03-MB23154710 Batteries skid set on foundation Completed 100% 95 95 100% 01-Aug-16 02-Aug-16 A
SC03-MB23154730 AC/DC link reactors skids set on foundation Completed 100% 48 48 100% 01-Aug-16 02-Aug-16 A
SC03-MB23154740 Filtered air skids set on foundation** Completed 100% 95 95 100% 13-Dec-16 14-Dec-16 A
SC03-MB23154680 Fire protection skid set on foundation Completed 100% 95 95 100% 04-Feb-17 04-Feb-17 A
GT/GTG13 Mechanical installation
in and precommissioning 0% 80794 80794 100% 09-Feb-16 15-Jan-20 A 15-Jan-20 A, GT/GTG13 Mechanical installation and precommissioning
GT inlet plenum 0% 2170 2170 100% 06-Mar-16 08-Dec-16 A
SC03-MB23154250 GT load coupling installation Completed 100% 604 604 100% 06-Mar-16 09-Mar-16 A
SC03-MB23154240 Inlet plenum lower half assemble and installation Completed 100% 604 604 100% 26-Mar-16 29-Mar-16 A
SC03-MB23154260 Inlet plenum upper half assemble and installation Completed 100% 604 604 100% 07-May-16 24-May-16 A
SC03-MB23157680 Inlet plenum cladding Completed 100% 358 358 100% 15-Nov-16 08-Dec-16 A
Lube and lifting oil skid 0% 11977 11977 100% 23-May-16 14-Feb-18 A 14-Feb-18 A, Lube and lifting oil skid
SC03-MB23154290 lube oil to gas turbine bearing supply piping installation Completed 100% 1089 1089 100% 23-May-16 12-Jul-16 A
SC03-MB23154300 lube oil to gas turbine bearing return piping installation Completed 100% 936 936 100% 23-May-16 12-Jul-16 A
SC03-MB23154310 lube oil to generator bearing supply piping installation Completed 100% 989 989 100% 23-May-16 12-Jul-16 A
SC03-MB23154320 lube oil to generator bearing return piping installation Completed 100% 936 936 100% 23-May-16 12-Jul-16 A
SC03-MB23154330 lifting oil to gas turbine bearing installation Completed 100% 738 738 100% 23-May-16 12-Jul-16 A
SC03-MB23154340 lifting oil to generator bearing installation Completed 100% 738 738 100% 23-May-16 16-Jul-16 A
SC03-MB23154270 Pipe hydrostatic test Completed 100% 1120 1120 100% 28-Jul-16 A 03-Aug-16 A
SC03-MB23154350 oil flushing temporary piping installation Completed 100% 623 623 100% 20-Aug-16 10-Dec-16 A
SC03-MB23154360 flushing oil filling Completed 100% 168 168 100% 20-Jul-17 A 25-Aug-17 A
SC03-MB2315411070 lube oil flushing Completed 100% 2000 2000 100% 05-Dec-17 30-Jan-18 A lube oil flushing

Actual Level of Effort Remaining Work Milestone Page 49 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MB23154380 lifting oil flushing Completed 100% 2000 2000 100% 05-Dec-17 30-Jan-18 A lifting oil flushing
SC03-MB23154280 System recovery Completed 100% 640 640 100% 01-Feb-18 14-Feb-18 A System recovery
GT exhaust 0% 6258 6258 100% 09-Feb-16 02-Dec-16 A
SC03-MB23154570 GT exhaust diffuser and duct assemble Completed 100% 1150 1150 100% 09-Feb-16 13-Feb-16 A
SC03-MB23154580 GT exhaust diffuser installa tion Completed 100% 1135 1135 100% 13-Feb-16 24-Feb-16 A
SC03-MB23154590 GT exhaust duct installation Completed 100% 1535 1535 100% 14-Feb-16 01-Mar-16 A
SC03-MB23154600 GT exhaust diffuser and duct alignment Completed 100% 211 211 100% 02-Mar-16 17-Mar-16 A
SC03-MB23154610 GT enclosure installation Completed 100% 907 907 100% 12-Apr-16 13-Jun-16 A
SC03-MB23157600 GT exhaust duct insulation Completed 100% 660 660 100% 07-Sep-16 14-Sep-16 A
SC03-MB23157590 GT exhaust diffuser insula tion Completed 100% 660 660 100% 15-Oct-16 02-Dec-16 A
Air intake system 0% 11816 11816 100% 03-Mar-16 18-Dec-19 A 18-Dec-19 A, Air intake system
SC03-MB23154000 Air intake support steel structure erection Completed 100% 1555 1555 100% 03-Mar-16 28-May-16 A
SC03-MB23154030 Vertical transition duct erection Completed 100% 435 435 100% 07-May-16 28-May-16 A
SC03-MB23154040 Horizontal transition installation Completed 100% 577 577 100% 05-Jun-16 14-Jun-16 A
SC03-MB23154050 Horizontal transition silencer installation Completed 100% 886 886 100% 06-Jun-16 14-Jun-16 A
SC03-MB23154010 Air intake duct erection Completed 100% 648 648 100% 11-Jul-16 A 12-Jul-16 A
SC03-MB23154070 Air intake duct expansion joint installation Completed 100% 577 577 100% 12-Jul-16 A 15-Jul-16 A
SC03-MB23154020 Air intake filter house erection Completed 100% 1659 1659 100% 17-Sep-16 30-Sep-16 A
SC03-MB23154060 Transition reducer section installation Completed 100% 833 833 100% 30-Aug-16 13-Oct-16 A
SC03-MB23154080 Air intake filter house stairs and platform installation Completed 100% 477 477 100% 28-Sep-16 18-Oct-16 A
SC03-MB23154090 Air intake pipeline installation Completed 100% 1659 1659 100% 05-Oct-16 17-Nov-16 A
SC03-MB23154110 Air intake filter house media installation Completed 100% 925 925 100% 04-Apr-19 30-Sep-19 A Air intake filter house media installation
SC03-MB23154100 Air intake filter house cleaning Completed 100% 1585 1585 100% 12-Mar-19 18-Dec-19 A Air intake filter house cleaning
Fire protection (CO2) skid 0% 3288 3288 100% 25-May-16 24-Jul-16 A
SC03-MB23153850 Fire protection skid position Completed 100% 98 98 100% 25-May-16 26-May-16 A
SC03-MB23153860 fire fighting piping to generator collector compartment Completed 100% 798 798 100% 04-Jun-16 24-Jul-16 A
SC03-MB23153870 fire fighting piping to fuel/auto mazing air module Completed 100% 598 598 100% 04-Jun-16 24-Jul-16 A
SC03-MB23153880 fire fighting piping to exhaust system Completed 100% 598 598 100% 04-Jun-16 24-Jul-16 A
SC03-MB23153890 fire fighting piping to turbine compartment Completed 100% 598 598 100% 04-Jun-16 24-Jul-16 A
SC03-MB23153900 fire fighting piping to lube oil compartment Completed 100% 598 598 100% 04-Jun-16 24-Jul-16 A
GT Compressor and w
water washing skid 0% 3430 3430 100% 23-May-16 30-Mar-17 A skid
SC03-MB23154120 GT compressor and water washing skid position Completed 100% 212 212 100% 23-May-16 25-May-16 A
SC03-MB23154140 compressor water piping to inlet plenum installation Completed 100% 945 945 100% 29-May-16 19-Jul-16 A
SC03-MB23154150 compressor water piping in inlet plenum installation Completed 100% 945 945 100% 29-May-16 19-Jul-16 A
SC03-MB23154160 compressor water washing skid draining line installation Completed 100% 945 945 100% 17-Sep-16 19-Oct-16 A
SC03-MB23154130 compressor water washing system hydro-test Completed 100% 280 280 100% 27-Mar-17 30-Mar-17 A
SC03-MB23154170 compressor water washing system flushing Completed 100% 103 103 100% 27-Mar-17 30-Mar-17 A
GT to generator alignment
alignm 0% 1326 1326 100% 07-May-16 24-Mar-18 A 24-Mar-18 A, GT to generator alignment
SC03-MB23154220 Preliminary alignment Completed 100% 356 356 100% 07-May-16 15-May-16 A
SC03-MB23154210 Final alignment Completed 100% 490 490 100% 25-Feb-18 06-Mar-18 A Final alignment
SC03-MB23154230 Grouting and curing Completed 100% 480 480 100% 08-Mar-18 24-Mar-18 A Grouting and curing
Generator 0% 485 485 100% 22-Mar-16 22-Mar-16 A
SC03-MB23153990 Generator terminal enclosure installation Completed 100% 485 485 100% 22-Mar-16 22-Mar-16 A
Control oil system 0% 6296 6296 100% 23-May-16 14-Feb-18 A 14-Feb-18 A, Control oil system
SC03-MB23153960 control oil supply piping installation Completed 100% 1642 1642 100% 23-May-16 27-Jun-16 A
SC03-MB23153970 control oil return piping installation Completed 100% 1642 1642 100% 24-May-16 27-Jun-16 A
SC03-MB23153940 control oil system Hydro-test Completed 100% 670 670 100% 01-Aug-16 03-Aug-16 A
SC03-MB23153950 control oil system flushing Completed 100% 2000 2000 100% 05-Dec-17 30-Jan-18 A control oil system flushing
SC03-MB23153980 control oil system recovery Completed 100% 342 342 100% 01-Feb-18 14-Feb-18 A control oil system recovery
Filtered air skid installation
install 0% 2920 2920 100% 01-Feb-17 09-Feb-17 A
SC03-MB23154190 Pipe to collector cabinet erection Completed 100% 1460 1460 100% 01-Feb-17 09-Feb-17 A
SC03-MB23154200 Pipe to collector erection Completed 100% 1460 1460 100% 01-Feb-17 09-Feb-17 A
Accessory module 0% 1735 1735 100% 26-Apr-16 07-May-16 A
SC03-MB23154180 Accessory module skid installation Completed 100% 1735 1735 100% 26-Apr-16 07-May-16 A
Liquid fuel/automizing air module 0% 1782 1782 100% 27-Apr-16 08-May-16 A
SC03-MB23153910 Liquid fuel/atomizing air module system installation Completed 100% 1782 1782 100% 27-Apr-16 08-May-16 A
Auxiliary Module ( Acc
Accumulator Tank) 0% 605 605 100% 25-Mar-17 30-Mar-17 A )
SC03-MB23157890 Auxiliary Module ( Accumulator Tank) set on foundation Completed 100% 55 55 100% 25-Mar-17 30-Mar-17 A ation
SC03-MB23157900 Auxiliary Module ( Accumulator Tank) installation Completed 100% 235 235 100% 27-Mar-17 30-Mar-17 A
SC03-MB23157910 Auxiliary Module ( Accumulator Tank) Inter-connecting piping Completed 100% 235 235 100% 27-Mar-17 30-Mar-17 A ting piping
SC03-MB23157920 Mech. Completion Accumulator Tank Completed 100% 80 80 100% 29-Mar-17 30-Mar-17 A
Scrubber Skid 0% 653 653 100% 21-Sep-16 17-Mar-17 A
SC03-MB23158130 Auxiliary Module Scrubber Skid set on foundation Completed 100% 46 46 100% 21-Sep-16 22-Sep-16 A
SC03-MB23158140 Auxiliary Module Scrubber Skid installation Completed 100% 220 220 100% 23-Sep-16 24-Sep-16 A
SC03-MB23158150 Auxiliary Module Scrubber Skid Inter-connecting piping Completed 100% 337 337 100% 10-Oct-16 18-Oct-16 A
SC03-MB23158160 Mech. Completion Scrubber Skid Completed 100% 50 50 100% 11-Mar-17 17-Mar-17 A
Water wash skid 0% 510 510 100% 10-Apr-17 13-Apr-17 A
SC03-MB23158650 Water wash skid set on foundation Completed 100% 30 30 100% 10-Apr-17 12-Apr-17 A
SC03-MB23158660 Water wash skid installation Completed 100% 215 215 100% 10-Apr-17 13-Apr-17 A
SC03-MB23158670 Water wash systemInter-connecting piping Completed 100% 215 215 100% 10-Apr-17 13-Apr-17 A
SC03-MB23158680 Mech. Completion water wash system Completed 100% 50 50 100% 10-Apr-17 13-Apr-17 A
Condensate Drain Tank 0% 520 520 100% 06-May-17 10-May-17 A
SC03-MB23158850 Condensate Drain Tank set on foundation Completed 100% 40 40 100% 06-May-17 10-May-17 A
SC03-MB23158860 Condensate Drain Tank installation Completed 100% 215 215 100% 06-May-17 10-May-17 A
SC03-MB23158870 Condensate Drain Tank Inter-connecting piping Completed 100% 215 215 100% 06-May-17 10-May-17 A iping

Actual Level of Effort Remaining Work Milestone Page 50 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020
Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MB23158880 Mech. Completion Condensate Drain Tank Completed 100% 50 50 100% 06-May-17 10-May-17 A
GTE Collector Skid 0% 767 767 100% 01-Aug-16 11-Dec-16 A
SC03-MB23158370 GTE Collector Skid set on foundation Completed 100% 45 45 100% 01-Aug-16 02-Aug-16 A
SC03-MB23158380 GTE Collector Skid installation Completed 100% 237 237 100% 02-Aug-16 04-Aug-16 A
SC03-MB23158390 GTE Collector Skid Cap ventilation duct & Inter-connecting piping Completed 100% 425 425 100% 20-Aug-16 20-Oct-16 A
SC03-MB23158400 Mech. GTE Collector Skid Completed 100% 60 60 100% 01-Sep-16 11-Dec-16 A
GT interconnection pipe
pi erection 0% 16609 16609 100% 07-May-16 09-Mar-17 A
SC03-MB23154540 Combustion tuning piping Completed 100% 600 600 100% 29-May-16 30-May-16 A
SC03-MB23154550 Piping inlet bleed heating Completed 100% 726 726 100% 21-Jun-16 22-Jun-16 A
SC03-MB23154410 Cooling and sealing piping installation Completed 100% 1350 1350 100% 07-May-16 27-Jun-16 A
SC03-MB23154400 Generator field erection piping installation Completed 100% 915 915 100% 29-May-16 11-Jul-16 A
SC03-MB23154420 Air extraction atomizing piping installation Completed 100% 852 852 100% 08-May-16 11-Jul-16 A
SC03-MB23154430 Fuel gas piping installation Completed 100% 892 892 100% 29-May-16 11-Jul-16 A
SC03-MB23154440 Atomizing air piping installation Completed 100% 979 979 100% 23-May-16 11-Jul-16 A
SC03-MB23154470 Cooling air piping installation Completed 100% 1215 1215 100% 29-May-16 11-Jul-16 A
SC03-MB23154480 Cooling water piping installation Completed 100% 952 952 100% 29-May-16 11-Jul-16 A
SC03-MB23154490 Liquid fuel purge installation Completed 100% 726 726 100% 29-May-16 11-Jul-16 A
SC03-MB23154500 False start drain installation Completed 100% 560 560 100% 05-Jun-16 11-Jul-16 A
SC03-MB23154520 Exhaust drain pipework installation Completed 100% 837 837 100% 05-Jun-16 11-Jul-16 A
SC03-MB23154530 Inlet plenum drain piping installation Completed 100% 737 737 100% 05-Jun-16 11-Jul-16 A
SC03-MB23154450 Liquid fuel oil piping installation Completed 100% 979 979 100% 04-Jul-16 A 12-Jul-16 A
SC03-MB23154510 Compressor water wash piping installation Completed 100% 852 852 100% 29-May-16 19-Jul-16 A
SC03-MB23157740 Scaving system piping installation Completed 100% 879 879 100% 01-Aug-16 02-Aug-16 A
SC03-MB23154460 Liquid fuel recirc piping installation Completed 100% 779 779 100% 19-Jul-16 A 30-Sep-16 A
SC03-MB23154390 Interconnection piping hydro test Completed 100% 879 879 100% 01-Aug-16 19-Oct-16 A
SC03-MB23154560 Hydrotest/Air blowing Completed 100% 900 900 100% 20-Aug-16 09-Mar-17 A
GT Area Painting & Ins
Insulation 0% 6327 6327 100% 31-Oct-16 26-Mar-18 A 26-Mar-18 A, GT Area Painting & Insulation
SC03-MB23159350 GT exhaust Diffuser duct insula tion Completed 100% 707 707 100% 31-Oct-16 09-Nov-16 A
SC03-MB23159340 Bypass stack painting Completed 100% 1220 1220 100% 29-Nov-16 04-Dec-16 A
SC03-MB23159360 Bypass stack external cladding Completed 100% 1800 1800 100% 23-Dec-16 20-Feb-17 A
SC03-MB23159370 Cooling and sealing piping insulation Completed 100% 650 650 100% 08-Mar-17 11-May-17 A
SC03-MB23159390 Fuel gas piping insulation Completed 100% 650 650 100% 01-Mar-17 11-May-17 A
SC03-MB23159380 GT13 Atomizing air piping insulation Completed 100% 650 650 100% 08-Mar-17 11-Jul-17 A ation
SC03-MB23159400 Extraction & inlet heating piping insulation Completed 100% 650 650 100% 28-Oct-17 26-Mar-18 A Extraction & inlet heating piping insulation
Elect Jib Crane 0% 320 320 100% 07-Apr-18 11-Apr-18 A 11-Apr-18 A, Elect Jib Crane
SC03-XJ112080 Monorail hoist Installtion Completed 100% 320 320 100% 07-Apr-18 11-Apr-18 A Monorail hoist Installtion
SC03-XJ112270 Mech Completion Completed 100% 0 0 0% 11-Apr-18 A Mech Completion,
Precommissioning 0% 1000 1000 100% 21-Dec-19 15-Jan-20 A 15-Jan-20 A, Precommissioning
SC03-MB23153930 Mechanical Completion Completed 100% 0 0 0% 21-Dec-19 A Mechanical Completion,
SC03-MB23153935 Precommissioning Completed 100% 1000 1000 100% 01-Jan-20 15-Jan-20 A Precommissioning
GT/GTG13 Electical and I&C installation and precommissioning 0% 27545 27545 100% 24-May-16 02-Jan-19 A 02-Jan-19 A, GT/GTG13 Electical and I&C installation and precommissioning
Electrical installation 0% 15869 15869 100% 24-May-16 29-Dec-18 A 29-Dec-18 A, Electrical installation
SC03-MB23153820 PEECC support leg installation Completed 100% 331 331 100% 24-May-16 12-Jul-16 A
SC03-MB23153830 Exciation/LCI support leg installation Completed 100% 331 331 100% 24-May-16 12-Jul-16 A
SC03-MB23153840 Battery skid support leg installation Completed 100% 331 331 100% 24-May-16 12-Jul-16 A
SC03-MB23153770 PEECC skid installation Completed 100% 335 335 100% 19-Jul-16 A 20-Jul-16 A
SC03-MB23153790 Exciation/LCI skid installation Completed 100% 235 235 100% 19-Jul-16 A 21-Jul-16 A
SC03-MB23153760 PEECC cable tray installation Completed 100% 350 350 100% 16-Jun-16 25-Jul-16 A
SC03-MB23153780 Exciation/LCI cable tray installation Completed 100% 350 350 100% 15-Jun-16 25-Jul-16 A
SC03-MB23153800 Battery skid installation Completed 100% 335 335 100% 27-Aug-16 29-Aug-16 A
SC03-MB23153810 Battery installation Completed 100% 335 335 100% 08-Dec-16 10-Dec-16 A
SC03-MB23154830 Battery skid cable pulling Completed 100% 425 425 100% 04-Aug-16 20-Mar-17 A
SC03-MB23154800 Cable tray installation Completed 100% 3200 3200 100% 18-Jul-16 A 21-Mar-17 A
SC03-MB23154810 PEECC skid cable pulling Completed 100% 2869 2869 100% 31-Aug-16 09-May-17 A
SC03-MB23154820 Excitation/LCI skid cable pulling Completed 100% 1850 1850 100% 02-Oct-16 13-May-17 A
SC03-MB23153750 AC&DC power supply installation Completed 100% 1648 1648 100% 17-Mar-17 26-Oct-17 A ower supply installation
SC03-MB23154840 PEECC skid cable termination Completed 100% 997 997 100% 15-Oct-16 27-Nov-18 A PEECC skid cable termination
SC03-MB23154860 Battery skid cable termination Completed 100% 313 313 100% 20-Feb-17 10-Dec-18 A Battery skid cable termination
SC03-MB23154870 Precommissioning Completed 100% 800 800 100% 23-Oct-17 11-Dec-18 A Precommissioning
SC03-MB23154850 Excitation/LCI skid cable termination Completed 100% 834 834 100% 15-Feb-17 29-Dec-18 A Excitation/LCI skid cable termination
I&C installation 0% 11676 11676 100% 03-Jul-16 A 02-Jan-19 A 02-Jan-19 A, I&C installation
SC03-MB23154950 Work Station installation Completed 100% 320 320 100% 22-Sep-16 29-Sep-16 A
SC03-MB23154940 Junction box Completed 100% 1080 1080 100% 16-Jul-16 A 10-Oct-16 A
SC03-MB23157440 CEMS Set on foundaton & Installation Completed 100% 315 315 100% 15-Sep-16 18-Oct-16 A
SC03-MB23154900 Local Junction box and Instruments Termination Completed 100% 858 858 100% 20-Oct-16 22-Dec-16 A
SC03-MB23154920 Instrument/valves installation Completed 100% 1793 1793 100% 10-Aug-16 15-May-17 A
SC03-MB23154910 Conduit installation Completed 100% 2838 2838 100% 03-Jul-16 A 02-Jun-17 A
SC03-MB23154930 Instrument tubing installation Completed 100% 1793 1793 100% 15-Aug-16 10-Jun-17 A
SC03-MB23154880 Cable pulling Completed 100% 993 993 100% 01-Oct-16 31-Dec-17 A Cable pulling
SC03-MB23154890 Cable Termination Completed 100% 686 686 100% 10-Mar-17 01-Jun-18 A Cable Termination
SC03-MB23154960 Precommissioning Completed 100% 1000 1000 100% 19-Oct-17 02-Jan-19 A Precommissioning
GT/GTG12 0% 111022 109997 99.08% 30-Jan-16 01-Jun-20 01-Jun-20, GT/GTG12
GT/GTG12 and associate
associated facilities set on position 0% 3346 3346 100% 30-Jan-16 16-Dec-16 A
SC03-MB23156000 GT/GTG foundation survey and preparation Completed 100% 412 412 100% 30-Jan-16 31-Jan-16 A

Actual Level of Effort Remaining Work Milestone Page 51 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020
Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MB23155980 GT foundation fixator installation Completed 100% 698 698 100% 02-Feb-16 07-Feb-16 A
SC03-MB23155990 GTG foundation fixator installation Completed 100% 528 528 100% 02-Feb-16 07-Feb-16 A
SC03-MB23156010 GT/GTG fixator intinal grouting and maintence Completed 100% 140 140 100% 08-Feb-16 11-Feb-16 A
SC03-MB23155840 Gas Turbine set on foundation Completed 100% 261 261 100% 23-Feb-16 23-Feb-16 A
SC03-MB23155850 Generator set on foundation Completed 100% 261 261 100% 23-Feb-16 23-Feb-16 A
SC03-MB23155860 GT lube and lifting oil skid set on foundation Completed 100% 95 95 100% 25-Apr-16 03-May-16 A
SC03-MB23155910 Control oil skid set on foundation Completed 100% 95 95 100% 25-Apr-16 04-May-16 A
SC03-MB23155900 Fire protection skid set on foundation Completed 100% 95 95 100% 04-May-16 05-May-16 A
SC03-MB23155940 Accessory module set on foundation Completed 100% 48 48 100% 26-Apr-16 05-May-16 A
SC03-MB23155970 Liquid fuel/atomizing air module set on foundation Completed 100% 95 95 100% 04-May-16 05-May-16 A
SC03-MB23155870 GT compressor and Wash water skid set on foundation Completed 100% 95 95 100% 14-May-16 15-May-16 A
SC03-MB23155950 AC/DC link reactors skids set on foundation Completed 100% 48 48 100% 10-May-16 23-May-16 A
SC03-MB23155890 PEECC set on foundation Completed 100% 95 95 100% 21-Jul-16 A 21-Jul-16 A
SC03-MB23155920 Excitation/LCI set on foundation Completed 100% 95 95 100% 21-Jul-16 A 21-Jul-16 A
SC03-MB23155880 Air Processing unit skid set on foundation Completed 100% 95 95 100% 23-Jul-16 A 24-Jul-16 A
SC03-MB23155930 Batteries skid set on foundation Completed 100% 95 95 100% 21-Sep-16 23-Sep-16 A
SC03-MB23155960 Filtered air skids set on foundation Completed 100% 95 95 100% 15-Dec-16 16-Dec-16 A
GT/GTG12 Mechanical installation
in and precommissioning 0% 79825 78800 98.72% 12-Apr-16 01-Jun-20 01-Jun-20, GT/GTG12 Mechanical installation
GT inlet plenum 0% 2170 2170 100% 12-Apr-16 05-Nov-16 A
SC03-MB23155470 GT load coupling installation Completed 100% 604 604 100% 12-Apr-16 16-May-16 A
SC03-MB23155460 Inlet plenum lower half assemble and installation Completed 100% 604 604 100% 08-May-16 22-May-16 A
SC03-MB23155480 Inlet plenum upper half assemble and installation Completed 100% 604 604 100% 23-May-16 29-May-16 A
SC03-MB23157690 Inlet plenum cladding Completed 100% 358 358 100% 30-Oct-16 05-Nov-16 A
Lube and lifting oil skid 0% 12231 12231 100% 25-May-16 22-Jan-19 A 22-Jan-19 A, Lube and lifting oil skid
SC03-MB23155510 lube oil to gas turbine bearing supply piping installation Completed 100% 1089 1089 100% 25-May-16 12-Jul-16 A
SC03-MB23155520 lube oil to gas turbine bearing return piping installation Completed 100% 963 963 100% 25-May-16 12-Jul-16 A
SC03-MB23155530 lube oil to generator bearing supply piping installation Completed 100% 989 989 100% 25-May-16 12-Jul-16 A
SC03-MB23155540 lube oil to generator bearing return piping installation Completed 100% 963 963 100% 25-May-16 12-Jul-16 A
SC03-MB23155550 lifting oil to gas turbine bearing installation Completed 100% 738 738 100% 25-May-16 12-Jul-16 A
SC03-MB23155560 lifting oil to generator bearing installation Completed 100% 738 738 100% 25-May-16 12-Jul-16 A
SC03-MB23155490 Pipe hydrostatic test Completed 100% 1220 1220 100% 02-Aug-16 08-Dec-16 A
SC03-MB23155570 oil flushing temporary piping installation Completed 100% 723 723 100% 02-May-17 03-May-17 A
SC03-MB23155580 flushing oil filling Completed 100% 168 168 100% 10-Mar-18 12-Mar-18 A flushing oil filling
SC03-MB23155590 lube oil flushing Completed 100% 2000 2000 100% 26-Jun-18 02-Jan-19 A lube oil flushing
SC03-MB23155600 lifting oil flushing Completed 100% 2000 2000 100% 26-Jul-18 A 02-Jan-19 A lifting oil flushing
SC03-MB23155500 System recovery Completed 100% 640 640 100% 27-Dec-18 22-Jan-19 A System recovery
GT exhaust 0% 5773 5773 100% 03-May-16 03-Dec-16 A
SC03-MB23155790 GT exhaust diffuser and duct assemble Completed 100% 1150 1150 100% 03-May-16 16-May-16 A
SC03-MB23155800 GT exhaust diffuser installa tion Completed 100% 1135 1135 100% 03-May-16 17-May-16 A
SC03-MB23155810 GT exhaust duct installation Completed 100% 1650 1650 100% 04-May-16 04-Jun-16 A
SC03-MB23155820 GT exhaust diffuser and duct alignment Completed 100% 211 211 100% 08-May-16 05-Jun-16 A
SC03-MB23155830 GT enclosure installation Completed 100% 907 907 100% 22-May-16 15-Jun-16 A
SC03-MB23157620 GT exhaust duct insulation Completed 100% 360 360 100% 13-Sep-16 20-Sep-16 A
SC03-MB23157610 GT exhaust diffuser insula tion Completed 100% 360 360 100% 23-Nov-16 03-Dec-16 A
Air intake system 0% 11886 11661 98.11% 01-May-16 20-May-20 20-May-20, Air intake system
SC03-MB23155220 Air intake support steel structure erection Completed 100% 1555 1555 100% 01-May-16 29-May-16 A
SC03-MB23155250 Vertical transition duct erection Completed 100% 435 435 100% 23-May-16 29-May-16 A
SC03-MB23155260 Horizontal transition installation Completed 100% 547 547 100% 04-Jun-16 14-Jun-16 A
SC03-MB23155270 Horizontal transition silencer installation Completed 100% 886 886 100% 07-Jun-16 15-Jun-16 A
SC03-MB23155230 Air intake duct erection Completed 100% 648 648 100% 09-Jul-16 A 11-Jul-16 A
SC03-MB23155290 Air intake duct expansion joint installation Completed 100% 477 477 100% 17-Jul-16 A 25-Jul-16 A
SC03-MB23155280 Transition reducer section installation Completed 100% 833 833 100% 10-Jul-16 A 10-Oct-16 A
SC03-MB23155240 Air intake filter house erection Completed 100% 1859 1859 100% 12-Oct-16 20-Oct-16 A
SC03-MB23155300 Air intake filter house stairs and platform installation Completed 100% 477 477 100% 22-Oct-16 05-Nov-16 A
SC03-MB23155310 Air intake pipeline installation Completed 100% 1659 1659 100% 20-Oct-16 30-Nov-16 A
SC03-MB23155320 Air intake filter house cleaning Completed 100% 1585 1585 100% 21-Dec-19 26-Jan-20 A Air intake filter house cleaning
SC03-MB23155330 Air intake filter house media installation In Progress 75.68% 925 700 75.68% 15-Jan-20 20-May-20 Air intake filter house media installation
Fire protection (CO2) skid 0% 3288 3288 100% 04-May-16 19-Jul-16 A
SC03-MB23155070 Fire protection skid position Completed 100% 98 98 100% 04-May-16 05-May-16 A
SC03-MB23155080 fire fighting piping to generator collector compartment Completed 100% 798 798 100% 04-Jun-16 19-Jul-16 A
SC03-MB23155090 fire fighting piping to fuel/auto mazing air module Completed 100% 598 598 100% 04-Jun-16 19-Jul-16 A
SC03-MB23155100 fire fighting piping to exhaust system Completed 100% 598 598 100% 04-Jun-16 19-Jul-16 A
SC03-MB23155110 fire fighting piping to turbine compartment Completed 100% 598 598 100% 04-Jun-16 19-Jul-16 A
SC03-MB23155120 fire fighting piping to lube oil compartment Completed 100% 598 598 100% 04-Jun-16 19-Jul-16 A
GT Compressor and w
water washing skid 0% 3430 3430 100% 04-Jun-16 30-Mar-17 A skid
SC03-MB23155340 GT compressor and water washing skid position Completed 100% 212 212 100% 04-Jun-16 04-Jun-16 A
SC03-MB23155360 compressor water piping to inlet plenum installation Completed 100% 945 945 100% 04-Jun-16 11-Jul-16 A
SC03-MB23155370 compressor water piping in inlet plenum installation Completed 100% 945 945 100% 04-Jun-16 11-Jul-16 A
SC03-MB23155380 compressor water washing skid draining line installation Completed 100% 945 945 100% 24-Sep-16 20-Oct-16 A
SC03-MB23155350 compressor water washing system hydro-test Completed 100% 103 103 100% 29-Mar-17 30-Mar-17 A
SC03-MB23155390 compressor water washing system flushing Completed 100% 280 280 100% 27-Mar-17 30-Mar-17 A
GT to generator alignment
alignm 0% 1326 1326 100% 04-Jun-16 08-Mar-18 A 08-Mar-18 A, GT to generator alignment
SC03-MB23155440 Preliminary alignment Completed 100% 356 356 100% 04-Jun-16 06-Jun-16 A
SC03-MB23155430 Final alignment Completed 100% 490 490 100% 20-Feb-18 27-Feb-18 A Final alignment

Actual Level of Effort Remaining Work Milestone Page 52 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MB23155450 Grouting and curing Completed 100% 480 480 100% 28-Feb-18 08-Mar-18 A Grouting and curing
Generator 0% 485 485 100% 02-May-16 29-May-16 A
SC03-MB23155210 Generator terminal enclosure installation Completed 100% 485 485 100% 02-May-16 29-May-16 A
Control oil system 0% 5996 5996 100% 24-May-16 11-Feb-19 A 11-Feb-19 A, Control oil system
SC03-MB23155180 control oil supply piping installation Completed 100% 1342 1342 100% 24-May-16 11-Jul-16 A
SC03-MB23155190 control oil return piping installation Completed 100% 1642 1642 100% 24-May-16 12-Jul-16 A
SC03-MB23155160 control oil system Hydro-test Completed 100% 670 670 100% 02-Aug-16 11-Oct-16 A
SC03-MB23155170 control oil system flushing Completed 100% 2000 2000 100% 26-Jun-18 30-Jan-19 A control oil system flushing
SC03-MB23155200 control oil system recovery Completed 100% 342 342 100% 31-Jan-19 11-Feb-19 A control oil system recovery
Filtered air skid installation
install 0% 2720 2720 100% 05-Jan-17 02-Nov-17 A 7 A, Filtered air skid installation
SC03-MB23155410 Pipe to collector cabinet erection Completed 100% 1460 1460 100% 05-Jan-17 02-Nov-17 Aollector cabinet erection
SC03-MB23155420 Pipe to collector erection Completed 100% 1260 1260 100% 11-Jan-17 02-Nov-17 Aollector erection
Accessory module 0% 1735 1735 100% 29-May-16 31-May-16 A
SC03-MB23155400 Accessory module skid installation Completed 100% 1735 1735 100% 29-May-16 31-May-16 A
Liquid fuel/automizing air module 0% 1782 1782 100% 29-May-16 31-May-16 A
SC03-MB23155130 Liquid fuel/atomizing air module system installation Completed 100% 1782 1782 100% 29-May-16 31-May-16 A
Auxiliary Module ( Acc
Accumulator Tank) 0% 605 605 100% 25-Mar-17 12-Apr-17 A nk)
SC03-MB23157930 Auxiliary Module ( Accumulator Tank) set on foundation Completed 100% 55 55 100% 25-Mar-17 30-Mar-17 A ation
SC03-MB23157940 Auxiliary Module ( Accumulator Tank) installation Completed 100% 235 235 100% 26-Mar-17 30-Mar-17 A
SC03-MB23157950 Auxiliary Module ( Accumulator Tank) Inter-connecting piping Completed 100% 235 235 100% 10-Apr-17 12-Apr-17 A ecting piping
SC03-MB23157960 Mech. Completion Accumulator Tank Completed 100% 80 80 100% 10-Apr-17 12-Apr-17 A
Scrubber Skid 0% 653 653 100% 02-Sep-16 15-Sep-16 A
SC03-MB23158170 Auxiliary Module Scrubber Skid set on foundation Completed 100% 46 46 100% 02-Sep-16 03-Sep-16 A
SC03-MB23158180 Auxiliary Module Scrubber Skid installation Completed 100% 220 220 100% 04-Sep-16 06-Sep-16 A
SC03-MB23158190 Auxiliary Module Scrubber Skid Inter-connecting piping Completed 100% 337 337 100% 07-Sep-16 12-Sep-16 A
SC03-MB23158200 Mech. Completion Scrubber Skid Completed 100% 50 50 100% 14-Sep-16 15-Sep-16 A
False Start Drain Tank 0% 510 510 100% 21-Apr-18 25-Feb-20 A 25-Feb-20 A, False Start Drain Tank
SC03-MB23158690 False Start Drain Tank set on foundation Completed 100% 30 30 100% 21-Apr-18 21-Apr-18 A False Start Drain Tank set on foundation
SC03-MB23158700 False Start Drain Tank installation Completed 100% 215 215 100% 22-Apr-18 26-Apr-18 A False Start Drain Tank installation
SC03-MB23158710 False Start Drain Tank Inter-connecting piping Completed 100% 215 215 100% 01-Mar-19 08-Feb-20 A False Start Drain Tank Inter-connecting piping
SC03-MB23158720 Mech. Completion False Start Drain Tank Completed 100% 50 50 100% 09-Feb-20 25-Feb-20 A Mech. Completion False Start Drain Tank
Condensate Drain Tank 0% 520 520 100% 06-Jun-17 17-Jun-17 A nk
SC03-MB23158890 Condensate Drain Tank set on foundation Completed 100% 40 40 100% 06-Jun-17 07-Jun-17 A ation
SC03-MB23158900 Condensate Drain Tank installation Completed 100% 215 215 100% 08-Jun-17 11-Jun-17 A
SC03-MB23158910 Condensate Drain Tank Inter-connecting piping Completed 100% 215 215 100% 12-Jun-17 15-Jun-17 A cting piping
SC03-MB23158920 Mech. Completion Condensate Drain Tank Completed 100% 50 50 100% 17-Jun-17 17-Jun-17 A n Tank
GTE Collector Skid 0% 759 759 100% 02-Aug-16 30-Aug-16 A
SC03-MB23158410 GTE Collector Skid set on foundation Completed 100% 45 45 100% 02-Aug-16 03-Aug-16 A
SC03-MB23158420 GTE Collector Skid installation Completed 100% 237 237 100% 02-Aug-16 04-Aug-16 A
SC03-MB23158430 GTE Collector Skid Cap ventilation duct & Inter-connecting piping Completed 100% 425 425 100% 20-Aug-16 28-Aug-16 A
SC03-MB23158440 Mech. GTE Collector Skid Completed 100% 52 52 100% 29-Aug-16 30-Aug-16 A
GT interconnection pipe
pi erection 0% 16609 16609 100% 28-May-16 10-Apr-17 A
SC03-MB23155770 Piping inlet bleed heating Completed 100% 726 726 100% 22-Jun-16 23-Jun-16 A
SC03-MB23155620 Generator field erection piping installation Completed 100% 915 915 100% 28-May-16 12-Jul-16 A
SC03-MB23155630 Cooling and sealing piping installation Completed 100% 1350 1350 100% 29-May-16 12-Jul-16 A
SC03-MB23155640 Air extraction atomizing piping installation Completed 100% 852 852 100% 29-May-16 12-Jul-16 A
SC03-MB23155650 Fuel gas piping installation Completed 100% 892 892 100% 05-Jun-16 12-Jul-16 A
SC03-MB23155660 Atomizing air piping installation Completed 100% 979 979 100% 29-May-16 12-Jul-16 A
SC03-MB23155670 Liquid fuel oil piping installation Completed 100% 979 979 100% 03-Jul-16 A 12-Jul-16 A
SC03-MB23155690 Cooling air piping installation Completed 100% 1215 1215 100% 06-Jun-16 12-Jul-16 A
SC03-MB23155700 Cooling water piping installation Completed 100% 952 952 100% 06-Jun-16 12-Jul-16 A
SC03-MB23155710 Liquid fuel purge installation Completed 100% 726 726 100% 04-Jun-16 12-Jul-16 A
SC03-MB23155720 False start drain installation Completed 100% 560 560 100% 21-Jun-16 12-Jul-16 A
SC03-MB23155730 Compressor water wash piping installation Completed 100% 852 852 100% 11-Jun-16 12-Jul-16 A
SC03-MB23155740 Exhaust drain pipework installation Completed 100% 837 837 100% 11-Jun-16 12-Jul-16 A
SC03-MB23155750 Inlet plenum drain piping installation Completed 100% 737 737 100% 10-Jul-16 A 13-Jul-16 A
SC03-MB23155760 Combustion tuning piping Completed 100% 600 600 100% 10-Jul-16 A 13-Jul-16 A
SC03-MB23157750 Scaving system piping installation Completed 100% 879 879 100% 01-Aug-16 02-Aug-16 A
SC03-MB23155610 Interconnection piping hydro test Completed 100% 879 879 100% 02-Aug-16 17-Oct-16 A
SC03-MB23155680 Liquid fuel recirc piping installation Completed 100% 779 779 100% 30-Jul-16 A 21-Oct-16 A
SC03-MB23155780 Hydrotest/Air blowing Completed 100% 900 900 100% 20-Aug-16 10-Apr-17 A
GT Area Painting & Ins
Insulation 0% 6027 6027 100% 10-Nov-16 03-Apr-18 A 03-Apr-18 A, GT Area Painting & Insulation
SC03-MB23159420 GT exhaust Diffuser duct insula tion Completed 100% 707 707 100% 10-Nov-16 19-Nov-16 A
SC03-MB23159410 Bypass stack painting Completed 100% 1220 1220 100% 05-Dec-16 10-Dec-16 A
SC03-MB23159430 Bypass stack external cladding Completed 100% 1800 1800 100% 25-Mar-17 30-Mar-17 A
SC03-MB23159460 Fuel gas piping insulation Completed 100% 650 650 100% 26-Mar-17 09-Apr-17 A
SC03-MB23159440 Cooling and sealing piping insulation Completed 100% 550 550 100% 09-Jul-17 A 15-Sep-17 A g piping insulation
SC03-MB23159450 GT23 Atomizing air piping insulation Completed 100% 550 550 100% 15-Jul-17 A 20-Sep-17 Aair piping insulation
SC03-MB23159470 Extraction & inlet heating piping insulation Completed 100% 550 550 100% 28-Oct-17 03-Apr-18 A Extraction & inlet heating piping insulation
Elect Jib Crane 0% 320 320 100% 07-Apr-18 11-Apr-18 A 11-Apr-18 A, Elect Jib Crane
SC03-XJ112120 Monorail hoist Installtion Completed 100% 320 320 100% 07-Apr-18 11-Apr-18 A Monorail hoist Installtion
SC03-XJ112280 Mech Completion Completed 100% 0 0 0% 11-Apr-18 A Mech Completion,
Precommissioning 0% 1000 200 20% 28-Mar-20 01-Jun-20 01-Jun-20, Precommissioning
SC03-MB23155140 Precommissioning In Progress 20% 1000 200 20% 28-Mar-20 07-May-20 Precommissioning
SC03-MB23155150 Mechanical Completion Not Started 0% 0 0 0% 09-May-20 01-Jun-20 Mechanical Completion

Actual Level of Effort Remaining Work Milestone Page 53 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
GT/GTG12 Electical and I&C installation and precommissioning 0% 27851 27851 100% 01-May-16 25-Feb-20 A 25-Feb-20 A, GT/GTG12 Electical and I&C installation and precom
Electrical installation 0% 15753 15753 100% 01-May-16 25-Feb-20 A 25-Feb-20 A, Electrical installation
SC03-MB23154980 PEECC cable tray installation Completed 100% 350 350 100% 11-Jun-16 22-Jun-16 A
SC03-MB23155000 Exciation/LCI cable tray installation Completed 100% 350 350 100% 11-Jun-16 22-Jun-16 A
SC03-MB23155040 PEECC support leg installation Completed 100% 331 331 100% 01-May-16 13-Jul-16 A
SC03-MB23155050 Exciation/LCI support leg installation Completed 100% 331 331 100% 01-May-16 13-Jul-16 A
SC03-MB23155060 Battery skid support leg installation Completed 100% 331 331 100% 01-May-16 13-Jul-16 A
SC03-MB23154990 PEECC skid installation Completed 100% 335 335 100% 21-Jul-16 A 21-Jul-16 A
SC03-MB23155010 Exciation/LCI skid installation Completed 100% 235 235 100% 21-Jul-16 A 21-Jul-16 A
SC03-MB23155020 Battery skid installation Completed 100% 435 435 100% 27-Aug-16 29-Aug-16 A
SC03-MB23155030 Battery installation Completed 100% 335 335 100% 02-Dec-16 08-Dec-16 A
SC03-MB23154970 AC&DC power supply installation Completed 100% 1648 1648 100% 26-Mar-17 29-Mar-17 A
SC03-MB23156020 Cable tray installation Completed 100% 3200 3200 100% 27-Aug-16 10-May-17 A
SC03-MB23156050 Battery skid cable pulling Completed 100% 209 209 100% 09-Aug-16 16-Oct-17 A cable pulling
SC03-MB23156080 Battery skid cable termination Completed 100% 313 313 100% 02-Mar-17 04-Dec-18 A Battery skid cable termination
SC03-MB23156090 Precommissioning Completed 100% 800 800 100% 15-Jul-17 A 20-Dec-18 A Precommissioning
SC03-MB23156040 Excitation/LCI skid cable pulling Completed 100% 1850 1850 100% 03-Sep-16 30-Mar-19 A Excitation/LCI skid cable pulling
SC03-MB23156030 PEECC skid cable pulling Completed 100% 2869 2869 100% 20-Aug-16 23-May-19 A PEECC skid cable pulling
SC03-MB23156060 PEECC skid cable termination Completed 100% 997 997 100% 10-Nov-16 23-May-19 A PEECC skid cable termination
SC03-MB23156070 Excitation/LCI skid cable termination Completed 100% 834 834 100% 17-Dec-16 25-Feb-20 A Excitation/LCI skid cable termination
I&C installation 0% 12098 12098 100% 19-Jul-16 A 25-Feb-20 A 25-Feb-20 A, I&C installation
SC03-MB23157450 CEMS Set on foundaton & Installation Completed 100% 315 315 100% 20-Sep-16 20-Sep-16 A
SC03-MB23156170 Work Station installation Completed 100% 320 320 100% 26-Oct-16 31-Oct-16 A
SC03-MB23156120 Local Junction box and Instruments Termination Completed 100% 1080 1080 100% 20-Oct-16 22-Dec-16 A
SC03-MB23156150 Instrument tubing installation Completed 100% 1793 1793 100% 23-Sep-16 25-Dec-16 A
SC03-MB23156160 Junction box Completed 100% 1080 1080 100% 19-Jul-16 A 04-Jun-17 A
SC03-MB23156130 Conduit installation Completed 100% 2838 2838 100% 20-Jul-16 A 05-Jun-17 A
SC03-MB23156140 Instrument/valves installation Completed 100% 1793 1793 100% 25-Sep-16 31-May-18 A Instrument/valves installation
SC03-MB23156100 Cable pulling Completed 100% 993 993 100% 01-Oct-16 30-Apr-19 A Cable pulling
SC03-MB23156110 Cable Termination Completed 100% 686 686 100% 27-Mar-17 30-Apr-19 A Cable Termination
SC03-MB23156180 Precommissioning Completed 100% 1200 1200 100% 22-Oct-17 25-Feb-20 A Precommissioning
GT/GTG11 0% 111380 108275 97.35% 26-Jan-16 07-Jun-20 07-Jun-20, GT/GTG11
GT/GTG11 and associated
associate facilities set on position 0% 3441 3441 100% 26-Jan-16 02-Jun-17 A ed facilities set on position
SC03-MB23157220 GT/GTG foundation survey and preparation Completed 100% 412 412 100% 26-Jan-16 27-Jan-16 A
SC03-MB23157210 GTG foundation fixator installation Completed 100% 528 528 100% 28-Jan-16 02-Feb-16 A
SC03-MB23157200 GT foundation fixator installation Completed 100% 698 698 100% 28-Jan-16 03-Feb-16 A
SC03-MB23157230 GT/GTG fixator intinal grouting and maintence Completed 100% 140 140 100% 08-Feb-16 11-Feb-16 A
SC03-MB23157060 Gas Turbine set on foundation Completed 100% 261 261 100% 24-Feb-16 24-Feb-16 A
SC03-MB23159550 Generator set on foundation Completed 100% 261 261 100% 24-Feb-16 24-Feb-16 A
SC03-MB23157080 GT lube and lifting oil skid set on foundation Completed 100% 95 95 100% 16-May-16 24-May-16 A
SC03-MB23157130 Control oil skid set on foundation Completed 100% 95 95 100% 17-May-16 24-May-16 A
SC03-MB23157160 Accessory module set on foundation Completed 100% 48 48 100% 15-May-16 24-May-16 A
SC03-MB23157190 Liquid fuel/atomizing air module set on foundation Completed 100% 95 95 100% 18-May-16 24-May-16 A
SC03-MB23157090 GT compressor and Wash water skid set on foundation Completed 100% 95 95 100% 04-Jun-16 04-Jun-16 A
SC03-MB23157120 Fire protection skid set on foundation Completed 100% 95 95 100% 04-Jun-16 04-Jun-16 A
SC03-MB23157100 Air Processing unit skid set on foundation Completed 100% 95 95 100% 12-Jul-16 A 12-Jul-16 A
SC03-MB23157110 PEECC set on foundation Completed 100% 95 95 100% 20-Aug-16 20-Aug-16 A
SC03-MB23157150 Batteries skid set on foundation Completed 100% 95 95 100% 20-Aug-16 20-Aug-16 A
SC03-MB23157170 AC/DC link reactors skids set on foundation Completed 100% 48 48 100% 20-Aug-16 20-Aug-16 A
SC03-MB23157140 Excitation/LCI set on foundation Completed 100% 95 95 100% 22-Aug-16 23-Aug-16 A
SC03-MB23157070 Generator set on foundation** Completed 100% 95 95 100% 31-Oct-16 03-Nov-16 A
SC03-MB23157180 Filtered air skids set on foundation Completed 100% 95 95 100% 02-Jun-17 02-Jun-17 A
GT/GTG11 Mechanical in
installation and precommissioning 0% 80078 76983 96.33% 25-May-16 07-Jun-20 07-Jun-20, GT/GTG11 Mechanical installation
GT inlet plenum 0% 2170 2170 100% 21-Jun-16 30-Mar-17 A
SC03-MB23156680 Inlet plenum lower half assemble and installation Completed 100% 604 604 100% 10-Jul-16 A 12-Jul-16 A
SC03-MB23156700 Inlet plenum upper half assemble and installation Completed 100% 604 604 100% 10-Jul-16 A 12-Jul-16 A
SC03-MB23156690 GT load coupling installation Completed 100% 604 604 100% 21-Jun-16 10-Nov-16 A
SC03-MB23157700 Inlet plenum cladding Completed 100% 358 358 100% 25-Mar-17 30-Mar-17 A
Lube and lifting oil skid 0% 11877 11717 100% 10-Jul-16 A 20-May-19 A 20-May-19 A, Lube and lifting oil skid
SC03-MB23156730 lube oil to gas turbine bearing supply piping installation Completed 100% 1089 1089 100% 10-Jul-16 A 08-Dec-16 A
SC03-MB23156760 lube oil to generator bearing return piping installation Completed 100% 936 936 100% 27-Nov-16 08-Dec-16 A
SC03-MB23156750 lube oil to generator bearing supply piping installation Completed 100% 989 989 100% 23-Nov-16 10-Dec-16 A
SC03-MB23156770 lifting oil to gas turbine bearing installation Completed 100% 738 738 100% 16-Jul-16 A 19-Dec-16 A
SC03-MB23156740 lube oil to gas turbine bearing return piping installation Completed 100% 936 936 100% 10-Jul-16 A 20-Dec-16 A
SC03-MB23156710 Pipe hydrostatic test Completed 100% 920 920 100% 19-Feb-17 22-Feb-17 A
SC03-MB23156780 lifting oil to generator bearing installation Completed 100% 738 738 100% 18-Feb-17 22-Feb-17 A
SC03-MB23156790 oil flushing temporary piping installation Completed 100% 723 723 100% 15-May-17 19-May-17 A
SC03-MB23156800 flushing oil filling Completed 100% 168 168 100% 10-Mar-18 12-Mar-18 A flushing oil filling
SC03-MB23156810 lube oil flushing Completed 100% 2000 2000 100% 17-Nov-18 07-Apr-19 A lube oil flushing
SC03-MB23156820 lifting oil flushing Completed 100% 2000 2000 100% 17-Nov-18 07-Apr-19 A lifting oil flushing
SC03-MB23156720 System recovery Completed 100% 640 480 100% 20-Apr-19 20-May-19 A System recovery
GT exhaust 0% 6043 6043 100% 04-Jun-16 03-Dec-16 A
SC03-MB23157010 GT exhaust diffuser and duct assemble Completed 100% 1150 1150 100% 04-Jun-16 12-Jul-16 A
SC03-MB23157030 GT exhaust duct installation Completed 100% 1560 1560 100% 05-Jun-16 12-Jul-16 A

Actual Level of Effort Remaining Work Milestone Page 54 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MB23157020 GT exhaust diffuser installa tion Completed 100% 1435 1435 100% 28-Jun-16 13-Jul-16 A
SC03-MB23157040 GT exhaust diffuser and duct alignment Completed 100% 271 271 100% 29-Jun-16 13-Jul-16 A
SC03-MB23157050 GT enclosure installation Completed 100% 907 907 100% 09-Jun-16 19-Jul-16 A
SC03-MB23157640 GT exhaust duct insulation Completed 100% 360 360 100% 22-Sep-16 29-Sep-16 A
SC03-MB23157630 GT exhaust diffuser insula tion Completed 100% 360 360 100% 21-Nov-16 03-Dec-16 A
Air intake system 0% 11799 9769 82.8% 09-Jul-16 A 07-Jun-20 07-Jun-20, Air intake system
SC03-MB23156440 Air intake support steel structure erection Completed 100% 1555 1555 100% 09-Jul-16 A 18-Jul-16 A
SC03-MB23156470 Vertical transition duct erection Completed 100% 435 435 100% 10-Jul-16 A 18-Jul-16 A
SC03-MB23156480 Horizontal transition installation Completed 100% 577 577 100% 16-Jul-16 A 19-Jul-16 A
SC03-MB23156490 Horizontal transition silencer installation Completed 100% 886 886 100% 16-Jul-16 A 19-Jul-16 A
SC03-MB23156450 Air intake duct erection Completed 100% 648 648 100% 01-Aug-16 07-Sep-16 A
SC03-MB23156500 Transition reducer section installation Completed 100% 833 833 100% 24-Jul-16 A 22-Sep-16 A
SC03-MB23156510 Air intake duct expansion joint installation Completed 100% 577 577 100% 12-Oct-16 16-Oct-16 A
SC03-MB23156460 Air intake filter house erection Completed 100% 1659 1659 100% 21-Dec-16 22-Feb-17 A
SC03-MB23156520 Air intake filter house stairs and platform installation Completed 100% 477 477 100% 04-Mar-17 07-Mar-17 A
SC03-MB23156530 Air intake pipeline installation Completed 100% 1642 1642 100% 04-Mar-17 02-May-17 A
SC03-MB23156540 Air intake filter house cleaning In Progress 30.28% 1585 480 30.28% 25-Feb-20 14-May-20 Air intake filter house cleaning
SC03-MB23156550 Air intake filter house media installation Not Started 0% 925 0 0% 16-May-20 07-Jun-20* Air intake filter house media installation
Fire protection (CO2) skid 0% 3288 3288 100% 11-Jun-16 25-Jan-17 A
SC03-MB23156290 Fire protection skid position Completed 100% 98 98 100% 11-Jun-16 11-Jun-16 A
SC03-MB23156310 fire fighting piping to fuel/auto mazing air module Completed 100% 598 598 100% 18-Jul-16 A 28-Jul-16 A
SC03-MB23156320 fire fighting piping to exhaust system Completed 100% 598 598 100% 18-Jul-16 A 28-Jul-16 A
SC03-MB23156330 fire fighting piping to turbine compartment Completed 100% 598 598 100% 18-Jul-16 A 28-Jul-16 A
SC03-MB23156340 fire fighting piping to lube oil compartment Completed 100% 598 598 100% 18-Jul-16 A 28-Jul-16 A
SC03-MB23156300 fire fighting piping to generator collector compartment Completed 100% 798 798 100% 15-Jan-17 25-Jan-17 A
GT Compressor and w
water washing skid 0% 3430 3430 100% 11-Jun-16 15-Mar-17 A d
SC03-MB23156560 GT compressor and water washing skid position Completed 100% 212 212 100% 11-Jun-16 14-Jun-16 A
SC03-MB23156580 compressor water piping to inlet plenum installation Completed 100% 945 945 100% 17-Jul-16 A 30-Nov-16 A
SC03-MB23156590 compressor water piping in inlet plenum installation Completed 100% 945 945 100% 17-Jul-16 A 01-Dec-16 A
SC03-MB23156600 compressor water washing skid draining line installation Completed 100% 945 945 100% 20-Dec-16 02-Mar-17 A
SC03-MB23156610 compressor water washing system flushing Completed 100% 280 280 100% 07-Mar-17 10-Mar-17 A
SC03-MB23156570 compressor water washing system hydro-test Completed 100% 103 103 100% 12-Mar-17 15-Mar-17 A
GT to generator alignment
alignm 0% 1322 1322 100% 03-Nov-16 26-Mar-18 A 26-Mar-18 A, GT to generator alignment
SC03-MB23156660 Preliminary alignment Completed 100% 352 352 100% 03-Nov-16 10-Nov-16 A
SC03-MB23156650 Final alignment Completed 100% 490 490 100% 25-Feb-18 05-Mar-18 A Final alignment
SC03-MB23156670 Grouting and curing Completed 100% 480 480 100% 08-Mar-18 26-Mar-18 A Grouting and curing
Generator 0% 485 485 100% 03-Nov-16 06-Nov-16 A
SC03-MB23156430 Generator terminal enclosure installation Completed 100% 485 485 100% 03-Nov-16 06-Nov-16 A
Control oil system 0% 6696 6696 100% 11-Jul-16 A 18-Apr-19 A 18-Apr-19 A, Control oil system
SC03-MB23156400 control oil supply piping installation Completed 100% 1842 1842 100% 11-Jul-16 A 05-Sep-16 A
SC03-MB23156410 control oil return piping installation Completed 100% 1842 1842 100% 11-Jul-16 A 06-Sep-16 A
SC03-MB23156380 control oil system Hydro-test Completed 100% 670 670 100% 25-Mar-17 26-Mar-17 A
SC03-MB23156420 control oil system recovery Completed 100% 342 342 100% 02-Feb-19 28-Mar-19 A control oil system recovery
SC03-MB23156390 control oil system flushing Completed 100% 2000 2000 100% 17-Nov-18 18-Apr-19 A control oil system flushing
Filtered air skid installation
install 0% 2720 2720 100% 27-Mar-17 20-Apr-17 A
SC03-MB23156630 Pipe to collector cabinet erection Completed 100% 1460 1460 100% 27-Mar-17 12-Apr-17 A
SC03-MB23156640 Pipe to collector erection Completed 100% 1260 1260 100% 05-Apr-17 20-Apr-17 A
Accessory module 0% 1735 1735 100% 25-May-16 12-Jun-16 A
SC03-MB23156620 Accessory module skid installation Completed 100% 1735 1735 100% 25-May-16 12-Jun-16 A
Liquid fuel/automizing air module 0% 1782 1782 100% 26-May-16 12-Jun-16 A
SC03-MB23156350 Liquid fuel/atomizing air module system installation Completed 100% 1782 1782 100% 26-May-16 12-Jun-16 A
Auxiliary Module ( Acc
Accumulator Tank) 0% 605 605 100% 24-Sep-17 08-Oct-17 A Auxiliary Module ( Accumulator Tank)
SC03-MB23157970 Auxiliary Module ( Accumulator Tank) set on foundation Completed 100% 55 55 100% 24-Sep-17 24-Sep-17 A ( Accumulator Tank) set on foundation
SC03-MB23157980 Auxiliary Module ( Accumulator Tank) installation Completed 100% 235 235 100% 25-Sep-17 30-Sep-17 A e ( Accumulator Tank) installation
SC03-MB23157990 Auxiliary Module ( Accumulator Tank) Inter-connecting piping Completed 100% 235 235 100% 01-Oct-17 05-Oct-17 A le ( Accumulator Tank) Inter-connecting piping
SC03-MB23158000 Mech. Completion Accumulator Tank Completed 100% 80 80 100% 05-Oct-17 08-Oct-17 A etion Accumulator Tank
Scrubber Skid 0% 653 653 100% 20-Aug-16 23-Aug-16 A
SC03-MB23158210 Auxiliary Module Scrubber Skid set on foundation Completed 100% 46 46 100% 20-Aug-16 20-Aug-16 A
SC03-MB23158230 Auxiliary Module Scrubber Skid Inter-connecting piping Completed 100% 337 337 100% 22-Aug-16 22-Aug-16 A
SC03-MB23158220 Auxiliary Module Scrubber Skid installation Completed 100% 220 220 100% 21-Aug-16 23-Aug-16 A
SC03-MB23158240 Mech. Completion Scrubber Skid Completed 100% 50 50 100% 23-Aug-16 23-Aug-16 A
Water wash skid 0% 530 530 100% 15-Feb-17 14-Sep-17 A er wash skid
SC03-MB23158730 Water wash skid set on foundation Completed 100% 50 50 100% 15-Feb-17 22-Feb-17 A
SC03-MB23158740 Water wash skid installation Completed 100% 215 215 100% 10-May-17 14-May-17 A
SC03-MB23158750 Water wash system Inter-connecting piping Completed 100% 215 215 100% 15-May-17 20-May-17 A ng
SC03-MB23158760 Mech. Completion Water wash skid Completed 100% 50 50 100% 10-Sep-17 14-Sep-17 A Water wash skid
Condensate Drain Tank 0% 520 520 100% 27-Apr-17 26-Sep-17 A ondensate Drain Tank
SC03-MB23158930 Condensate Drain Tank set on foundation Completed 100% 40 40 100% 27-Apr-17 27-Apr-17 A
SC03-MB23158940 Condensate Drain Tank installation Completed 100% 215 215 100% 28-Apr-17 02-May-17 A
SC03-MB23158950 Condensate Drain Tank Inter-connecting piping Completed 100% 215 215 100% 05-May-17 15-May-17 A piping
SC03-MB23158960 Mech. Completion Condensate Drain Tank Completed 100% 50 50 100% 25-Sep-17 26-Sep-17 A on Condensate Drain Tank
GTE Collector Skid 0% 867 867 100% 03-Nov-16 15-Dec-16 A
SC03-MB23158450 GTE Collector Skid set on foundation Completed 100% 45 45 100% 03-Nov-16 04-Nov-16 A
SC03-MB23158460 GTE Collector Skid installation Completed 100% 425 425 100% 06-Nov-16 08-Nov-16 A
SC03-MB23158470 GTE Collector Skid Cap ventilation duct & Inter-connecting piping Completed 100% 337 337 100% 09-Nov-16 12-Nov-16 A

Actual Level of Effort Remaining Work Milestone Page 55 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MB23158480 Mech. GTE Collector Skid Completed 100% 60 60 100% 10-Dec-16 15-Dec-16 A
GT interconnection pipe
pi erection 0% 16309 16309 100% 12-Jul-16 A 31-Mar-19 A 31-Mar-19 A, GT interconnection pipe erection
SC03-MB23156980 Combustion tuning piping Completed 100% 600 600 100% 01-Aug-16 02-Aug-16 A
SC03-MB23156990 Piping inlet bleed heating Completed 100% 726 726 100% 01-Aug-16 02-Aug-16 A
SC03-MB23156970 Inlet plenum drain piping installation Completed 100% 737 737 100% 02-Aug-16 08-Aug-16 A
SC03-MB23156920 Cooling water piping installation Completed 100% 952 952 100% 18-Jul-16 A 06-Sep-16 A
SC03-MB23157760 Scaving system piping installation Completed 100% 879 879 100% 02-Aug-16 06-Sep-16 A
SC03-MB23156850 Cooling and sealing piping installation Completed 100% 1350 1350 100% 12-Jul-16 A 07-Sep-16 A
SC03-MB23156910 Cooling air piping installation Completed 100% 1215 1215 100% 02-Aug-16 07-Sep-16 A
SC03-MB23156930 Liquid fuel purge installation Completed 100% 726 726 100% 18-Jul-16 A 07-Sep-16 A
SC03-MB23156870 Fuel gas piping installation Completed 100% 892 892 100% 18-Jul-16 A 30-Sep-16 A
SC03-MB23156860 Air extraction atomizing piping installation Completed 100% 852 852 100% 12-Jul-16 A 01-Oct-16 A
SC03-MB23156950 Compressor water wash piping installation Completed 100% 852 852 100% 18-Jul-16 A 01-Oct-16 A
SC03-MB23156880 Atomizing air piping installation Completed 100% 979 979 100% 19-Jul-16 A 10-Oct-16 A
SC03-MB23156890 Liquid fuel oil piping installation Completed 100% 979 979 100% 31-Aug-16 20-Oct-16 A
SC03-MB23156960 Exhaust drain pipework installation Completed 100% 837 837 100% 02-Aug-16 20-Oct-16 A
SC03-MB23156900 Liquid fuel recirc piping installation Completed 100% 779 779 100% 31-Aug-16 08-Dec-16 A
SC03-MB23156940 False start drain installation Completed 100% 560 560 100% 18-Jul-16 A 08-Dec-16 A
SC03-MB23157000 Combustion tuning piping Completed 100% 600 600 100% 11-Mar-17 17-Mar-17 A
SC03-MB23156840 Generator field erection piping installation Completed 100% 915 915 100% 25-Jul-17 A 25-Apr-18 A Generator field erection piping installation
SC03-MB23156830 Interconnection piping hydro test Completed 100% 879 879 100% 01-Feb-19 31-Mar-19 A Interconnection piping hydro test
GT Area Painting & Ins
Insulation 0% 5927 5922 99.92% 20-Nov-16 14-May-20 14-May-20, GT Area Painting & Insulation
SC03-MB23159490 GT exhaust Diffuser duct insula tion Completed 100% 707 707 100% 20-Nov-16 29-Nov-16 A
SC03-MB23159480 Bypass stack painting Completed 100% 1220 1220 100% 15-Mar-17 25-Mar-17 A
SC03-MB23159500 Bypass stack external cladding Completed 100% 1800 1800 100% 29-May-17 30-Jun-17 A
SC03-MB23159530 Fuel gas piping insulation Completed 100% 550 550 100% 01-Jul-17 A 10-Jul-17 A
SC03-MB23159510 Cooling and sealing piping insulation Completed 100% 550 550 100% 06-Sep-17 14-Sep-17 A g piping insulation
SC03-MB23159520 GT23 Atomizing air piping insulation Completed 100% 550 550 100% 06-Sep-17 18-Sep-17 A ir piping insulation
SC03-MB23159540 Extraction & inlet heating piping insulation In Progress 99.09% 550 545 99.09% 28-Oct-17 14-May-20 Extraction & inlet heating piping insulation
Elect Jib Crane 0% 320 320 100% 07-Apr-18 11-Apr-18 A 11-Apr-18 A, Elect Jib Crane
SC03-XJ112160 Monorail hoist Installtion Completed 100% 320 320 100% 07-Apr-18 11-Apr-18 A Monorail hoist Installtion
SC03-XJ112290 Mech Completion Completed 100% 0 0 0% 11-Apr-18 A Mech Completion,
Precommissioning 0% 1000 100 10% 15-Mar-20 16-May-20 16-May-20, Precommissioning
SC03-MB23156370 Precommisioning In Progress 0% 1000 100 10% 15-Mar-20 07-May-20 Precommisioning
SC03-MB23159210 Mech Completion Not Started 0% 0 0 0% 09-May-20 16-May-20 Mech Completion
GT/GTG11 Electical and I&C installation and precommissioning 0% 27861 27851 99.97% 11-May-16 23-May-20 23-May-20, GT/GTG11 Electical and I&C installa
Electrical installation 0% 15763 15763 100% 11-May-16 15-Apr-19 A 15-Apr-19 A, Electrical installation
SC03-MB23156260 PEECC support leg installation Completed 100% 331 331 100% 11-May-16 26-Jul-16 A
SC03-MB23156270 Exciation/LCI support leg installation Completed 100% 331 331 100% 11-May-16 26-Jul-16 A
SC03-MB23156280 Battery skid support leg installation Completed 100% 331 331 100% 11-May-16 26-Jul-16 A
SC03-MB23156200 PEECC cable tray installation Completed 100% 350 350 100% 21-Jun-16 22-Aug-16 A
SC03-MB23156220 Exciation/LCI cable tray installation Completed 100% 350 350 100% 21-Jun-16 22-Aug-16 A
SC03-MB23156230 Exciation/LCI skid installation Completed 100% 235 235 100% 23-Aug-16 24-Aug-16 A
SC03-MB23156210 PEECC skid installation Completed 100% 335 335 100% 22-Aug-16 25-Aug-16 A
SC03-MB23156240 Battery skid installation Completed 100% 231 231 100% 27-Aug-16 29-Aug-16 A
SC03-MB23156250 Battery installation Completed 100% 335 335 100% 29-Aug-16 01-Sep-16 A
SC03-MB23157250 PEECC skid cable pulling Completed 100% 2869 2869 100% 30-Aug-16 12-Dec-16 A
SC03-MB23157260 Excitation/LCI skid cable pulling Completed 100% 1648 1648 100% 10-Aug-16 12-Dec-16 A
SC03-MB23157240 Cable tray installation Completed 100% 3200 3200 100% 27-Aug-16 20-Jun-17 A
SC03-MB23156190 AC&DC power supply installation Completed 100% 1648 1648 100% 01-Mar-17 05-Aug-17 A allation
SC03-MB23157270 Battery skid cable pulling Completed 100% 425 425 100% 16-Aug-16 26-Nov-18 A Battery skid cable pulling
SC03-MB23157280 PEECC skid cable termination Completed 100% 997 997 100% 10-Nov-16 15-Apr-19 A PEECC skid cable termination
SC03-MB23157290 Excitation/LCI skid cable termination Completed 100% 834 834 100% 11-Mar-17 15-Apr-19 A Excitation/LCI skid cable termination
SC03-MB23157300 Battery skid cable termination Completed 100% 313 313 100% 11-Mar-17 15-Apr-19 A Battery skid cable termination
SC03-MB23157310 Precommissioning Completed 100% 1000 1000 100% 27-Oct-17 15-Apr-19 A Precommissioning
I&C installation 0% 12098 12088 99.92% 04-Jul-16 A 23-May-20 23-May-20, I&C installation
SC03-MB23157460 CEMS Set on foundaton & Installation Completed 100% 315 315 100% 23-Sep-16 27-Sep-16 A
SC03-MB23157350 Conduit installation Completed 100% 2838 2838 100% 04-Jul-16 A 02-Jul-17 A
SC03-MB23157380 Junction box Completed 100% 1080 1080 100% 19-Jul-16 A 05-Jul-17 A
SC03-MB23157370 Instrument tubing installation Completed 100% 1793 1793 100% 01-Oct-16 06-Jul-17 A
SC03-MB23157390 Work Station installation Completed 100% 320 320 100% 05-Aug-17 12-Aug-17 A
SC03-MB23157340 Local Junction box and Instruments Termination Completed 100% 1080 1080 100% 05-Mar-17 30-Oct-17 A ction box and Instruments Termination
SC03-MB23157360 Instrument/valves installation Completed 100% 1793 1793 100% 02-Oct-16 01-Jun-18 A Instrument/valves installation
SC03-MB23157320 Cable pulling Completed 100% 993 993 100% 10-Dec-16 23-May-19 A Cable pulling
SC03-MB23157330 Cable Termination Completed 100% 686 686 100% 05-Mar-17 23-May-19 A Cable Termination
SC03-MB23157400 Precommissioning In Progress 99.2% 1200 1190 99.2% 27-Oct-17 23-May-20 Precommissioning
By Pass Stack & Diverter Dumper
Dum System 0% 58820 58120 98.81% 22-Feb-16 31-May-20 31-May-20, By Pass Stack & Diverter Dumper S
By Pass Stack & Diverter Dumper
Du #13 0% 19162 19162 100% 22-Feb-16 23-Jan-20 A 23-Jan-20 A, By Pass Stack & Diverter Dumper #13
Diverter system installation
installati 0% 4712 4712 100% 22-Feb-16 20-Jan-20 A 20-Jan-20 A, Diverter system installation
SC03-UHN2321550 Foundation inspection and preparation work Completed 100% 215 215 100% 22-Feb-16 25-Feb-16 A
SC03-UHN2321560 Diverter bottom section fit-up and installation Completed 100% 325 325 100% 18-Apr-16 24-May-16 A
SC03-UHN2321570 Diverter top section fit-up and installation Completed 100% 511 511 100% 07-May-16 08-Jun-16 A
SC03-UHN2321600 Diverter steel structure erection Completed 100% 520 520 100% 16-May-16 12-Jun-16 A
SC03-UHN2321580 Diverter damper installation Completed 100% 400 400 100% 04-Jun-16 14-Jun-16 A

Actual Level of Effort Remaining Work Milestone Page 56 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UHN2321620 Diverter sealing fan piping installation Completed 100% 722 722 100% 18-Jul-16 A 30-Oct-16 A
SC03-UHN2321630 Diverter HPU skid and piping installation Completed 100% 489 489 100% 18-Jul-16 A 30-Oct-16 A
SC03-UHN2321610 Diverter sealing fan skid Completed 100% 80 80 100% 01-Nov-16 02-Nov-16 A
SC03-UHN2321590 Diverter& guillotine section installation Completed 100% 400 400 100% 11-Jul-16 A 10-Nov-16 A
SC03-UHN2322390 Bypass Remaining Work(HPU piping hydraulic test and flushing) Completed 100% 1050 1050 100% 01-Jan-20 20-Jan-20 A Bypass Remaining Work(HPU piping hydraulic test and flushing)
Bypass stack installation 0% 14450 14450 100% 08-May-16 28-Feb-17 A
SC03-UHN2321640 Part 1 section round stack fit-up Completed 100% 445 445 100% 08-May-16 16-May-16 A
SC03-UHN2321650 Part 2 section round stack fit-up Completed 100% 445 445 100% 15-May-16 17-May-16 A
SC03-UHN2321660 Part 3 section round stack fit-up Completed 100% 445 445 100% 16-May-16 24-May-16 A
SC03-UHN2321670 Part 4 section round stack fit-up Completed 100% 445 445 100% 24-May-16 26-May-16 A
SC03-UHN2321680 Part 5 section round stack fit-up Completed 100% 445 445 100% 28-May-16 29-May-16 A
SC03-UHN2321690 Part 6 section round stack fit-up Completed 100% 445 445 100% 29-May-16 30-May-16 A
SC03-UHN2321700 Part 7 section round stack fit-up Completed 100% 445 445 100% 04-Jun-16 07-Jun-16 A
SC03-UHN2321710 Part 8 section round stack fit-up Completed 100% 445 445 100% 07-Jun-16 09-Jun-16 A
SC03-UHN2321720 Part 1-4 stack section fit up Completed 100% 964 964 100% 25-Jun-16 26-Jun-16 A
SC03-UHN2321730 Part 5-8 stack section fit-up Completed 100% 964 964 100% 25-Jun-16 26-Jun-16 A
SC03-UHN2321740 Square to round section installation Completed 100% 612 612 100% 26-Jun-16 27-Jun-16 A
SC03-UHN2321750 By-pass stack steel structure installation Completed 100% 1582 1582 100% 27-Jun-16 28-Jun-16 A
SC03-UHN2321760 Silencer duct installation Completed 100% 522 522 100% 27-Jun-16 28-Jun-16 A
SC03-UHN2321770 Round duct installation Completed 100% 1482 1482 100% 28-Jun-16 11-Jul-16 A
SC03-UHN2321790 By-pass stack stairs and platform installation Completed 100% 1422 1422 100% 29-Jun-16 20-Jul-16 A
SC03-UHN2321780 Expansion joint installation Completed 100% 522 522 100% 28-Jun-16 06-Sep-16 A
SC03-UHN2321800 By-pass stack insulation installation Completed 100% 2820 2820 100% 20-Dec-16 28-Feb-17 A
Mechanical Completion ffor SC 0% 0 0 0% 23-Jan-20 23-Jan-20 A 23-Jan-20 A, Mechanical Completion for SC
SC03-UHN2321810 Mechanical Completion for SC Completed 100% 0 0 0% 23-Jan-20 A Mechanical Completion for SC,
By Pass Stack & Diverter Dumper
Du #12 0% 19829 19829 100% 17-May-16 20-Apr-20 A 20-Apr-20 A, By Pass Stack & Diverter Dumper #12
Diverter system installation
installati 0% 5379 5379 100% 17-May-16 19-Mar-20 A 19-Mar-20 A, Diverter system installation
SC03-UHN2321820 Foundation inspection and preparation work Completed 100% 215 215 100% 17-May-16 18-May-16 A
SC03-UHN2321830 Diverter bottom section fit-up and installation Completed 100% 325 325 100% 02-Aug-16 20-Aug-16 A
SC03-UHN2321860 Diverter& guillotine section installation Completed 100% 400 400 100% 09-Dec-16 11-Dec-16 A
SC03-UHN2321850 Diverter damper installation Completed 100% 1067 1067 100% 20-Aug-16 20-Dec-16 A
SC03-UHN2321870 Diverter steel structure erection Completed 100% 520 520 100% 22-Aug-16 20-Dec-16 A
SC03-UHN2321840 Diverter top section fit-up and installation Completed 100% 511 511 100% 02-Aug-16 28-Feb-17 A
SC03-UHN2321880 Diverter sealing fan skid Completed 100% 80 80 100% 28-Mar-17 30-Mar-17 A
SC03-UHN2321890 Diverter sealing fan piping installation Completed 100% 722 722 100% 30-Mar-17 25-May-17 A
SC03-UHN2321900 Diverter HPU skid and piping installation Completed 100% 489 489 100% 27-May-17 14-Aug-17 A ping installation
SC03-UHN2322400 Bypass Remaining Work(HPU piping hydraulic test and flushing) Completed 100% 1050 1050 100% 02-Jan-20 19-Mar-20 A Bypass Remaining Work(HPU piping hydraulic test and flushi
Bypass stack installation 0% 14450 14450 100% 09-Jul-16 A 30-Mar-17 A
SC03-UHN2321910 Part 1 section round stack fit-up Completed 100% 445 445 100% 09-Jul-16 A 10-Jul-16 A
SC03-UHN2321920 Part 2 section round stack fit-up Completed 100% 445 445 100% 10-Jul-16 A 11-Jul-16 A
SC03-UHN2321930 Part 3 section round stack fit-up Completed 100% 445 445 100% 11-Jul-16 A 12-Jul-16 A
SC03-UHN2321940 Part 4 section round stack fit-up Completed 100% 445 445 100% 16-Jul-16 A 18-Jul-16 A
SC03-UHN2321950 Part 5 section round stack fit-up Completed 100% 445 445 100% 19-Jul-16 A 21-Jul-16 A
SC03-UHN2321960 Part 6 section round stack fit-up Completed 100% 445 445 100% 24-Jul-16 A 25-Jul-16 A
SC03-UHN2321970 Part 7 section round stack fit-up Completed 100% 445 445 100% 26-Jul-16 A 27-Jul-16 A
SC03-UHN2321980 Part 8 section round stack fit-up Completed 100% 445 445 100% 01-Aug-16 02-Aug-16 A
SC03-UHN2322050 Expansion joint installation Completed 100% 522 522 100% 02-Sep-16 06-Sep-16 A
SC03-UHN2322030 Silencer duct installation Completed 100% 522 522 100% 01-Sep-16 30-Nov-16 A
SC03-UHN2322000 Part 5-8 stack section fit-up Completed 100% 964 964 100% 05-Feb-17 27-Feb-17 A
SC03-UHN2321990 Part 1-4 stack section fit up Completed 100% 964 964 100% 20-Aug-16 28-Feb-17 A
SC03-UHN2322020 By-pass stack steel structure installation Completed 100% 1582 1582 100% 03-Oct-16 28-Feb-17 A
SC03-UHN2322040 Round duct installation Completed 100% 1482 1482 100% 01-Sep-16 28-Feb-17 A
SC03-UHN2322010 Square to round section installation Completed 100% 612 612 100% 01-Mar-17 09-Mar-17 A
SC03-UHN2322060 By-pass stack stairs and platform installation Completed 100% 1422 1422 100% 02-Sep-16 27-Mar-17 A
SC03-UHN2322070 By-pass stack insulation installation Completed 100% 2820 2820 100% 27-Mar-17 30-Mar-17 A
Mechanical Completion ffor SC 0% 0 0 0% 01-Apr-20 20-Apr-20 A 20-Apr-20 A, Mechanical Completion for SC
SC03-UHN2322080 Mechanical Completion for SC Completed 100% 0 0 0% 01-Apr-20 20-Apr-20 A Mechanical Completion for SC
By Pass Stack & Diverter Dumper
Du #11 0% 19829 19129 96.47% 09-Jul-16 A 31-May-20 31-May-20, By Pass Stack & Diverter Dumper #
Diverter system installation
installati 0% 5379 4679 86.99% 09-Jul-16 A 17-May-20 17-May-20, Diverter system installation
SC03-UHN2322090 Foundation inspection and preparation work Completed 100% 215 215 100% 09-Jul-16 A 11-Jul-16 A
SC03-UHN2322100 Diverter bottom section fit-up and installation** Completed 100% 325 325 100% 18-Dec-16 20-Dec-16 A
SC03-UHN2322110 Diverter top section fit-up and installation Completed 100% 511 511 100% 26-Mar-17 20-Apr-17 A
SC03-UHN2322140 Diverter steel structure erection Completed 100% 520 520 100% 02-May-17 03-May-17 A
SC03-UHN2322150 Diverter sealing fan skid Completed 100% 80 80 100% 01-May-17 03-May-17 A
SC03-UHN2322120 Diverter damper installation Completed 100% 1067 1067 100% 18-Apr-17 05-May-17 A
SC03-UHN2322160 Diverter sealing fan piping installation Completed 100% 722 722 100% 15-May-17 21-May-17 A
SC03-UHN2322130 Diverter& guillotine section installation Completed 100% 400 400 100% 23-May-17 24-May-17 A
SC03-UHN2322170 Diverter HPU skid and piping installation Completed 100% 489 489 100% 23-May-17 30-May-17 A n
SC03-UHN2322410 Bypass Remaining Work(HPU piping hydraulic test and flushing) In Progress 33.33% 1050 350 33.33% 07-Mar-20 17-May-20 Bypass Remaining Work(HPU piping hydraulic tes
Bypass stack installation 0% 14450 14450 100% 04-Jan-17 10-Aug-17 A ck installation
SC03-UHN2322180 Part 1 section round stack fit-up Completed 100% 445 445 100% 04-Jan-17 07-Jan-17 A
SC03-UHN2322190 Part 2 section round stack fit-up Completed 100% 445 445 100% 07-Jan-17 11-Jan-17 A
SC03-UHN2322200 Part 3 section round stack fit-up Completed 100% 445 445 100% 11-Jan-17 14-Jan-17 A
SC03-UHN2322210 Part 4 section round stack fit-up Completed 100% 445 445 100% 14-Jan-17 18-Jan-17 A

Actual Level of Effort Remaining Work Milestone Page 57 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UHN2322220 Part 5 section round stack fit-up Completed 100% 445 445 100% 18-Jan-17 21-Jan-17 A
SC03-UHN2322230 Part 6 section round stack fit-up Completed 100% 445 445 100% 22-Jan-17 26-Jan-17 A
SC03-UHN2322240 Part 7 section round stack fit-up Completed 100% 445 445 100% 26-Jan-17 01-Feb-17 A
SC03-UHN2322250 Part 8 section round stack fit-up Completed 100% 445 445 100% 01-Feb-17 05-Feb-17 A
SC03-UHN2322260 Part 1-4 stack section fit up Completed 100% 964 964 100% 18-Mar-17 22-Mar-17 A
SC03-UHN2322270 Part 5-8 stack section fit-up Completed 100% 964 964 100% 18-Mar-17 22-Mar-17 A
SC03-UHN2322280 Square to round section installation Completed 100% 612 612 100% 26-Mar-17 30-Mar-17 A
SC03-UHN2322300 Silencer duct installation Completed 100% 522 522 100% 26-Apr-17 28-Apr-17 A
SC03-UHN2322290 By-pass stack steel structure installation Completed 100% 1582 1582 100% 26-Apr-17 30-Apr-17 A
SC03-UHN2322310 Round duct installation Completed 100% 1482 1482 100% 29-Apr-17 03-May-17 A
SC03-UHN2322320 Expansion joint installation Completed 100% 522 522 100% 30-Apr-17 03-May-17 A
SC03-UHN2322330 By-pass stack stairs and platform installation Completed 100% 1422 1422 100% 27-Apr-17 04-May-17 A
SC03-UHN2322340 By-pass stack insulation installation Completed 100% 2820 2820 100% 29-May-17 10-Aug-17 A nstallation
Mechanical Completion ffor SC 0% 0 0 0% 18-May-20 31-May-20 31-May-20, Mechanical Completion for SC
SC03-UHN2322350 Mechanical Completion for SC Not Started 0% 0 0 0% 18-May-20 31-May-20 Mechanical Completion for SC
Medium and low voltage electrical
elect systems 0% 58261 58261 100% 20-Jun-16 17-Feb-19 A 17-Feb-19 A, Medium and low voltage electrical systems
UBA1 0% 38201 38201 100% 02-Aug-16 17-Feb-19 A 17-Feb-19 A, UBA1
Basement 0% 3200 3200 100% 02-Aug-16 03-Nov-16 A
SC03-UBA141110 Cable tray erection Completed 100% 3200 3200 100% 02-Aug-16 03-Nov-16 A
Ground Floor 0% 34521 34521 100% 10-Oct-16 17-Feb-19 A 17-Feb-19 A, Ground Floor
Main Swgr. Room 0% 32585 32585 100% 10-Oct-16 17-Feb-19 A 17-Feb-19 A, Main Swgr. Room
SC03-UBA141000 Equipment baseframe installation Completed 100% 245 245 100% 07-Nov-16 29-Nov-16 A
SC03-UBA231400 LV panel installation (HVAC Dist. Board) Completed 100% 115 115 100% 01-Jan-17 02-Jan-17 A
SC03-UBA231380 LV panel installation (480V Switchgear) Completed 100% 530 530 100% 01-Jan-17 03-Jan-17 A
SC03-UBA141010 MV panel installation (13.8/6.9 KV Switchgear) Completed 100% 775 775 100% 13-Nov-16 09-Mar-17 A
SC03-UBA141020 LV panel installation ( Main Dist. Board ) Completed 100% 115 115 100% 10-Mar-17 17-Mar-17 A
SC03-UBA141030 Control panel installation ( AVR Panels) Completed 100% 100 100 100% 14-Nov-16 17-Mar-17 A
SC03-UBA141080 LV busduct installation "20BFE05&06" Completed 100% 1860 1860 100% 01-Mar-17 17-Mar-17 A
SC03-UBA141090 LV busduct installation "20BFE03&04" Completed 100% 1860 1860 100% 01-Mar-17 17-Mar-17 A
SC03-UBA141100 LV busduct installation "20BFE01&02" Completed 100% 1860 1860 100% 01-Mar-17 17-Mar-17 A
SC03-UBA231390 LV panel installation (Area Switch. Board) Completed 100% 80 80 100% 11-Mar-17 17-Mar-17 A
SC03-UBA231410 LV panel installation (Small Power Dist. Board) Completed 100% 80 80 100% 11-Mar-17 17-Mar-17 A
SC03-UBA231420 LV panel installation (MCC Panel) Completed 100% 420 420 100% 11-Mar-17 17-Mar-17 A
SC03-UBA231430 Control panel installation ( HSBT 13.8/6.9 KV) Completed 100% 80 80 100% 11-Mar-17 17-Mar-17 A
SC03-UBA231440 Control panel installation ( MV Breaker Test Cabinet & Tarrif Mete Completed 100% 115 115 100% 11-Mar-17 17-Mar-17 A & Tarrif Metering Panels)
SC03-UBA141120 MV cable laying Completed 100% 6000 6000 100% 20-Oct-16 15-Nov-17 A ble laying
SC03-UBA231520 Interface panel installation ,termination Completed 100% 1400 1400 100% 12-Nov-17 11-Dec-17 A terface panel installation ,termination
SC03-UBA141150 MV cable termination Completed 100% 1750 1750 100% 05-Mar-17 10-Feb-18 A MV cable termination
SC03-UBA141180 Pre-commissioning Completed 100% 1400 1400 100% 25-Apr-17 18-Aug-18 A Pre-commissioning
SC03-UBA141130 LV cable laying Completed 100% 6750 6750 100% 10-Oct-16 18-Aug-18 A LV cable laying
SC03-UBA141140 Control cable laying Completed 100% 2650 2650 100% 01-Jan-17 18-Aug-18 A Control cable laying
SC03-UBA141160 LV cable termination Completed 100% 3200 3200 100% 01-Mar-17 18-Aug-18 A LV cable termination
SC03-UBA141170 Control cable termination Completed 100% 1200 1200 100% 01-Jan-17 18-Aug-18 A Control cable termination
SC03-UBA141190 Mechanical completion Completed 100% 0 0 0% 17-Feb-19 A Mechanical completion,
DCS Room 0% 755 755 100% 14-Feb-17 17-Mar-17 A
SC03-UBA141040 DC panel installation (DCS Controller Cabinet) Completed 100% 400 400 100% 14-Feb-17 17-Mar-17 A
SC03-UBA231450 DC panel installation (Telephone Terminal & Data Cabinet) Completed 100% 80 80 100% 14-Feb-17 17-Mar-17 Aabinet)
SC03-UBA231460 DC panel installation (Indoor Paging Statation & Cabinet) Completed 100% 155 155 100% 14-Feb-17 17-Mar-17 A net)
SC03-UBA231470 DC panel installation (Block BOP I/O Cabinets) Completed 100% 120 120 100% 14-Feb-17 17-Mar-17 A
Battrey Room 0% 836 836 100% 16-Feb-17 17-Mar-17 A
SC03-UBA141060 Battery installation ( Battery Rack & Battery) & Eye Washer Completed 100% 350 350 100% 16-Feb-17 17-Mar-17 AWasher
SC03-UBA231480 Battery installation ( Battery Rack & Battery 125DC) Completed 100% 456 456 100% 16-Feb-17 17-Mar-17 A
SC03-UBA231490 Battery installation ( UPS/DC Battery Isolaters) Completed 100% 30 30 100% 16-Feb-17 17-Mar-17 A
UPS Room 0% 345 345 100% 16-Feb-17 17-Mar-17 A
SC03-UBA141050 UPS panel installation ( D.B A/B) Completed 100% 115 115 100% 16-Feb-17 17-Mar-17 A
SC03-UBA231500 UPS panel installation ( DC Switchboard A/B) Completed 100% 115 115 100% 16-Feb-17 17-Mar-17 A
SC03-UBA231510 UPS panel installation ( A/C UPS) Completed 100% 115 115 100% 16-Feb-17 17-Mar-17 A
External Transformer 0% 480 480 100% 01-Mar-17 10-Mar-17 A
SC03-UBA141070 Transformer installation ( 13.8/480KV ) Completed 100% 480 480 100% 01-Mar-17 10-Mar-17 A
UBB3 0% 20060 20060 100% 20-Jun-16 20-Dec-18 A 20-Dec-18 A, UBB3
Basement 0% 2800 2800 100% 20-Jun-16 05-Nov-16 A
SC03-UBB331080 Cable tray erection Completed 100% 2800 2800 100% 20-Jun-16 05-Nov-16 A
Ground Floor 0% 17100 17100 100% 14-Nov-16 20-Dec-18 A 20-Dec-18 A, Ground Floor
Main Swgr. Room 0% 15435 15435 100% 14-Nov-16 20-Dec-18 A 20-Dec-18 A, Main Swgr. Room
SC03-UBB331010 Equipment baseframe installation Completed 100% 160 160 100% 14-Nov-16 10-Dec-16 A
SC03-UBB431380 LV panel installation (HRSG Bldg. Swgr-1) Completed 100% 350 350 100% 10-Dec-16 15-Dec-16 A
SC03-UBB431390 LV panel installation (HRSG Bldg. Swgr-2) Completed 100% 350 350 100% 10-Dec-16 15-Dec-16 A
SC03-UBB331020 LV panel installation (480V Swgr.) Completed 100% 500 500 100% 09-Dec-16 20-Dec-16 A
SC03-UBB431370 LV panel installation (WSAC MCC) Completed 100% 350 350 100% 01-Jan-17 03-Jan-17 A
SC03-UBB431410 LV panel installation (HRSG Common MCCs) Completed 100% 420 420 100% 01-Jan-17 03-Jan-17 A
SC03-UBB431360 LV panel installation (HRSG MCC) Completed 100% 560 560 100% 11-Mar-17 17-Mar-17 A
SC03-UBB431400 LV panel installation (HRSG Sys. Controller/MCs) Completed 100% 125 125 100% 11-Mar-17 17-Mar-17 A
SC03-UBB331070 LV busduct installation Completed 100% 1860 1860 100% 22-Apr-17 10-Aug-17 A
SC03-UBB331100 Pre-commissioning Completed 100% 1060 1060 100% 05-Jan-17 12-Dec-18 A Pre-commissioning
SC03-UBB331090 UBB3 cabling Completed 100% 7600 7600 100% 15-Nov-16 12-Dec-18 A UBB3 cabling

Actual Level of Effort Remaining Work Milestone Page 58 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UBB331110 Mechanical completion Completed 100% 0 0 0% 20-Dec-18 A Mechanical completion,
SC03-UBB331092 UBB3 cable termination Completed 100% 2100 2100 100% 02-Mar-17 20-Dec-18 A UBB3 cable termination
DCS Room 0% 951 951 100% 14-Feb-17 07-Sep-17 A Room
SC03-UBB431430 DC panel installation (Indoor Paging Statation & Cabinet) Completed 100% 96 96 100% 17-Feb-17 30-Apr-17 A n & Cabinet)
SC03-UBB431440 DC panel installation (Block BOP I/O Cabinets) Completed 100% 125 125 100% 01-May-17 01-May-17 Aets)
SC03-UBB331030 DC panel installation (DCS Controller Cabinet) Completed 100% 650 650 100% 14-Feb-17 25-May-17 A abinet)
SC03-UBB431420 DC panel installation (Telephone Terminal & Data Cabinet) Completed 100% 80 80 100% 15-Feb-17 07-Sep-17 An (Telephone Terminal & Data Cabinet)
Battrey Room 0% 474 474 100% 03-Jan-17 04-Jan-17 A
SC03-UBB331050 Battery installation ( Battery Rack & Battery) & Eye Washer Completed 100% 73 73 100% 03-Jan-17 04-Jan-17 A
SC03-UBB431450 Battery installation ( Battery Rack & Battery 125DC) Completed 100% 30 30 100% 03-Jan-17 04-Jan-17 A
SC03-UBB431460 Battery installation ( UPS/DC Battery Isolaters) Completed 100% 371 371 100% 03-Jan-17 04-Jan-17 A
UPS Room 0% 240 240 100% 03-Jan-17 04-Jan-17 A
SC03-UBB331040 UPS panel installation ( D.B A/B) Completed 100% 80 80 100% 03-Jan-17 04-Jan-17 A
SC03-UBB431470 UPS panel installation ( DC Switchboard A/B) Completed 100% 80 80 100% 03-Jan-17 04-Jan-17 A
SC03-UBB431480 UPS panel installation ( A/C UPS) Completed 100% 80 80 100% 03-Jan-17 04-Jan-17 A
External Transformer 0% 160 160 100% 03-Jan-17 06-Jan-17 A
SC03-UBB331060 Transformer installation Completed 100% 80 80 100% 03-Jan-17 04-Jan-17 A
SC03-UBB431490 Transformer installation Completed 100% 80 80 100% 05-Jan-17 06-Jan-17 A
Distribution control system an
and associated field device and instrumentation 0% 22500 22363 100% 20-Feb-17 05-Dec-18 A 05-Dec-18 A, Distribution control system and associated field device and instrumentation
DCS system for GTG13 0% 7500 7500 100% 20-Feb-17 17-May-18 A 17-May-18 A, DCS system for GTG13
SC03-CR11080 Cable laying for GTG13 and bypass stack Completed 100% 3400 3400 100% 21-Feb-17 14-Apr-18 A Cable laying for GTG13 and bypass stack
SC03-CR11070 DCS in GTG13 and bypass stack installation Completed 100% 2750 2750 100% 20-Feb-17 14-Apr-18 A DCS in GTG13 and bypass stack installation
SC03-CR11090 Cable termination for GTG13 and bypass stack Completed 100% 1350 1350 100% 05-Mar-17 17-May-18 A Cable termination for GTG13 and bypass stack
DCS system for GTG12 0% 7500 7500 100% 05-Mar-17 24-Nov-18 A 24-Nov-18 A, DCS system for GTG12
SC03-CR11120 Cable laying for GTG12 and bypass stack Completed 100% 3400 3400 100% 05-Mar-17 10-Aug-18 A Cable laying for GTG12 and bypass stack
SC03-CR11130 Cable termination for GTG12 and bypass stack Completed 100% 1350 1350 100% 11-Mar-17 15-Aug-18 A Cable termination for GTG12 and bypass stack
SC03-CR11110 DCS in GTG12 and bypass stack installation Completed 100% 2750 2750 100% 05-Mar-17 24-Nov-18 A DCS in GTG12 and bypass stack installation
DCS system for GTG11 0% 7500 7363 100% 05-Mar-17 05-Dec-18 A 05-Dec-18 A, DCS system for GTG11
SC03-CR11160 Cable laying for GTG11 and bypass stack Completed 100% 3400 3400 100% 05-Mar-17 15-Aug-18 A Cable laying for GTG11 and bypass stack
SC03-CR11170 Cable termination for GTG11 and bypass stack Completed 100% 1350 1350 100% 08-Mar-17 20-Aug-18 A Cable termination for GTG11 and bypass stack
SC03-CR11150 DCS in GTG11 and bypass stack installation Completed 100% 2750 2613 100% 05-Mar-17 05-Dec-18 A DCS in GTG11 and bypass stack installation
High voltage electrical systems 0% 29977 29977 100% 11-Jun-16 07-Mar-19 A 07-Mar-19 A, High voltage electrical systems
Block10 High voltage system
syste installation 0% 29977 29977 100% 11-Jun-16 07-Mar-19 A 07-Mar-19 A, Block10 High voltage system installation
GSUT & UAT installation 0% 3837 3837 100% 11-Jun-16 14-Mar-18 A 14-Mar-18 A, GSUT & UAT installation
SC03-BA310972 UAT11&12 oil tank installation Completed 100% 135 135 100% 01-Aug-16 03-Aug-16 A
SC03-BA310962 UAT11&12 position and oil pipe installation Completed 100% 412 412 100% 11-Jun-16 22-Aug-16 A
SC03-BA310982 UAT11&12 radiator installation Completed 100% 210 210 100% 02-Aug-16 23-Aug-16 A
SC03-BA310992 UAT11&12 bushing installation Completed 100% 135 135 100% 24-Aug-16 24-Aug-16 A
SC03-BA311002 UAT11&12 neutral switch installation Completed 100% 115 115 100% 24-Sep-16 24-Sep-16 A
SC03-BA310872 GSUT11&12 position and oil pipe installation Completed 100% 412 412 100% 24-Oct-16 25-Oct-16 A
SC03-BA310952 GSUT11&12 oil flushing and test Completed 100% 900 900 100% 05-Nov-16 06-Nov-16 A
SC03-BA310943 GSUT11&12 radiator installation Completed 100% 210 210 100% 05-Nov-16 06-Nov-16 A
SC03-BA310944 GSUT11&12 brushing installation Completed 100% 135 135 100% 05-Nov-16 06-Nov-16 A
SC03-BA310945 GSUT11&12 neutral switch installation Completed 100% 115 115 100% 05-Nov-16 06-Nov-16 A
SC03-BA310942 GSUT11&12 oil tank installation Completed 100% 108 108 100% 05-Nov-16 07-Nov-16 A
SC03-BA311012 UAT12 oil flushing Completed 100% 600 600 100% 11-Nov-17 04-Dec-17 A T12 oil flushing
SC03-BA313164 IPB final connection with UAT Completed 100% 350 350 100% 08-Mar-18 14-Mar-18 A IPB final connection with UAT
GCB installation 0% 2400 2400 100% 13-Jul-16 A 24-Aug-16 A
SC03-BA310892 GTG12&11 GCB support installation Completed 100% 1280 1280 100% 13-Jul-16 A 25-Jul-16 A
SC03-BA311162 GTG12 GCB installation Completed 100% 560 560 100% 01-Aug-16 02-Aug-16 A
SC03-BA311182 GTG11 GCB installation Completed 100% 560 560 100% 20-Aug-16 24-Aug-16 A
IPB installation 0% 16140 16140 100% 01-Sep-16 30-Nov-18 A 30-Nov-18 A, IPB installation
IPB installation (IPB-12)
(IPB-1 0% 8070 8070 100% 03-Sep-16 30-Nov-18 A 30-Nov-18 A, IPB installation (IPB-12)
SC03-BA312054 GTG12 IPB support installation (Part-4) Fire Wall To GSU Completed 100% 310 310 100% 15-Sep-16 26-Sep-16 A
SC03-BA311834 GTG12 IPB support installation (Part-3) UAT To Fir e Wall Completed 100% 600 600 100% 06-Sep-16 01-Oct-16 A
SC03-BA311824 GTG12 IPB support installation (Part-2) GCB To UAT Completed 100% 540 540 100% 03-Sep-16 04-Oct-16 A
SC03-BA310912 GTG12 IPB support installation (Part-1) GEN To GCB Completed 100% 720 720 100% 19-Feb-17 28-Feb-17 A
SC03-BA311844 GTG12 IPB installation (Part-2) GCB To UAT Completed 100% 240 240 100% 11-Mar-17 17-Mar-17 A
SC03-BA311232 GTG12 IPB installation (Part-1) GEN To GCB Completed 100% 240 240 100% 15-Apr-17 20-Apr-17 A
SC03-BA311854 GTG12 IPB installation (Part-3) UAT To GSU Completed 100% 240 240 100% 26-Mar-17 20-Apr-17 A
SC03-BA311262 GTG12 IPB welding installation (Part-1) GEN To GCB Completed 100% 1120 1120 100% 15-Apr-17 03-May-17 A N To GCB
SC03-BA311864 GTG12 IPB welding installation (Part-2) GCB To UAT Completed 100% 1120 1120 100% 01-May-17 15-May-17 AGCB To UAT
SC03-BA311874 GTG12 IPB welding installation (Part-3) UAT To Fir e Wall Completed 100% 1120 1120 100% 08-May-17 23-May-17 A UAT To Fir e Wall
SC03-BA312064 GTG12 IPB welding installation (Part-4) Fire Wall To GSU Completed 100% 1120 1120 100% 23-May-17 10-Jun-17 A -4) Fire Wall To GSU
SC03-BA313064 GTG12 IPB testing Completed 100% 350 350 100% 02-Dec-17 19-Dec-17 A GTG12 IPB testing
SC03-BA313174 GTG12 UAT IPB final connect Completed 100% 350 350 100% 24-Nov-18 30-Nov-18 A GTG12 UAT IPB final connect
IPB installation (IPB-11)
(IPB-1 0% 8070 8070 100% 01-Sep-16 30-Nov-18 A 30-Nov-18 A, IPB installation (IPB-11)
SC03-BA311894 GTG11 IPB support installation (Part-3) UAT To Fire Wall Completed 100% 600 600 100% 01-Sep-16 01-Oct-16 A
SC03-BA311884 GTG11 IPB support installation (Part-2) GCB To UAT Completed 100% 540 540 100% 03-Sep-16 04-Oct-16 A
SC03-BA312074 GTG11 IPB support installation (Part-4) Fire Wall To GSU Completed 100% 310 310 100% 14-Sep-16 24-Oct-16 A
SC03-BA311242 GTG11 IPB support installation (Part-1) GEN To GCB Completed 100% 720 720 100% 19-Feb-17 28-Feb-17 A
SC03-BA311222 GTG11 IPB installation (Part-1) GEN To GCB Completed 100% 240 240 100% 15-Apr-17 20-Apr-17 A
SC03-BA311904 GTG11 IPB installation (Part-2) GCB To UAT Completed 100% 240 240 100% 17-Mar-17 20-Apr-17 A
SC03-BA311924 GTG11 IPB welding installation (Part-2) GCB To UAT Completed 100% 1120 1120 100% 01-May-17 10-May-17 A CB To UAT
SC03-BA311914 GTG11 IPB installation (Part-3) UAT To GSU Completed 100% 240 240 100% 11-May-17 20-May-17 A GSU

Actual Level of Effort Remaining Work Milestone Page 59 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-BA312084 GTG11 IPB welding installation (Part-4) Fire Wall To GSU Completed 100% 1120 1120 100% 13-May-17 25-May-17 A ) Fire Wall To GSU
SC03-BA311252 GTG11 IPB welding installation (Part-1) GEN To GCB Completed 100% 1120 1120 100% 15-Apr-17 02-Nov-17 A PB welding installation (Part-1) GEN To GCB
SC03-BA311934 GTG11 IPB welding installation (Part-3) UAT To Fire Wall Completed 100% 1120 1120 100% 01-May-17 02-Nov-17 A PB welding installation (Part-3) UAT To Fire Wall
SC03-BA313074 GTG11 IPB testing Completed 100% 350 350 100% 15-Dec-17 31-Dec-17 A GTG11 IPB testing
SC03-BA313084 GTG11 IPB Final Connect Completed 100% 350 350 100% 24-Nov-18 30-Nov-18 A GTG11 IPB Final Connect
380kV cable (12/11) 0% 7600 7600 100% 24-Dec-16 07-Mar-19 A 07-Mar-19 A, 380kV cable (12/11)
380kV cable (12/11) Pulling
Pu 0% 7200 7200 100% 24-Dec-16 22-Feb-18 A 22-Feb-18 A, 380kV cable (12/11) Pulling
SC03-BA310932 GTG11/12 380kV cable laying "R" phase (Part-1) Completed 100% 800 800 100% 24-Dec-16 27-Dec-16 A
SC03-BA311322 GTG11/12 380kV cable laying "Y" phase (Part-1) Completed 100% 800 800 100% 28-Dec-16 31-Dec-16 A
SC03-BA311332 GTG11/12 380kV cable laying "B" phase (Part-1) Completed 100% 800 800 100% 01-Jan-17 04-Jan-17 A
SC03-BA312214 GTG11/12 380kV cable laying "R" phase (Part-2) Completed 100% 800 800 100% 29-Apr-17 02-May-17 A art-2)
SC03-BA312224 GTG11/12 380kV cable laying "Y" phase (Part-2) Completed 100% 800 800 100% 02-May-17 08-May-17 APart-2)
SC03-BA312234 GTG11/12 380kV cable laying "B" phase (Part-2) Completed 100% 800 800 100% 09-May-17 14-May-17 A Part-2)
SC03-BA312244 GTG11/12 380kV cable laying "R" phase (Part-3) Completed 100% 800 800 100% 13-Nov-17 18-Nov-17 A 1/12 380kV cable laying "R" phase (Part-3)
SC03-BA312254 GTG11/12 380kV cable laying "Y" phase (Part-3) Completed 100% 800 800 100% 23-Nov-17 27-Nov-17 AG11/12 380kV cable laying "Y" phase (Part-3)
SC03-BA312264 GTG11/12 380kV cable laying "B" phase (Part-3) Completed 100% 800 800 100% 28-Nov-17 03-Dec-17 A G11/12 380kV cable laying "B" phase (Part-3)
SC03-BA313374 380kV (Part-2) cable dressing and inspection Completed 100% 0 0 0% 15-Jan-18 21-Feb-18 A 380kV (Part-2) cable dressing and inspection
SC03-BA312584 GTG11/12 380kV cable laying phase (From patrol road to GIS ) Completed 100% 0 0 0% 15-Jan-18 22-Feb-18 A GTG11/12 380kV cable laying phase (From patrol road to GIS )
380kV cable (12/11) Joint
Jo & Termination(WP scope) 0% 400 400 100% 06-Jan-17 07-Mar-19 A 07-Mar-19 A, 380kV cable (12/11) Joint & Termination(WP scope)
SC03-BA311342 GTG11/12 380kV cable termination "R" phase (GSU End) (WP S Completed 100% 0 0 0% 06-Jan-17 10-Jan-17 A cope)
SC03-BA311352 GTG11/12 380kV cable termination "Y" phase (GSU End) (WP S Completed 100% 0 0 0% 11-Jan-17 15-Jan-17 A Scope)
SC03-BA311362 GTG11/12 380kV cable termination "B" phase (GSU End) (WP S Completed 100% 0 0 0% 16-Jan-17 20-Jan-17 A Scope)
SC03-BA312314 GTG11/12 380kV cable joint "R,Y,B" phase (Between Part-1&2) ( Completed 100% 0 0 0% 16-May-17 20-May-17 A se (Between Part-1&2) (WP Scope)
SC03-BA312324 GTG11/12 380kV cable joint "R,Y,B" phase (Third Part& Second P Completed 100% 0 0 0% 27-Jan-18 04-Feb-18 A GTG11/12 380kV cable joint "R,Y,B" phase (Third Part& Second Part) (WP Scope)
SC03-BA312594 GTG11/12 380kV cable joint "R,Y,B" phase (Third Part&GIS) (WP Completed 100% 200 200 100% 04-Jan-19 06-Jan-19 A GTG11/12 380kV cable joint "R,Y,B" phase (Third Part&GIS) (WP Scope)
SC03-BA311372 GTG11/12 380kV cable test Completed 100% 200 200 100% 04-Jan-19 07-Jan-19 A GTG11/12 380kV cable test
SC03-BA311452 Mechanical Completion Completed 100% 0 0 0% 07-Mar-19 A Mechanical Completion,
UMC/UMY and General Process Building 0% 527704 526935 99.99% 16-Mar-16 02-Sep-20 02-Sep-20, UMC/UMY and G
BOP Pipe Racks/Sleepers 0% 107190 107190 100% 20-Nov-16 06-Apr-19 A 06-Apr-19 A, BOP Pipe Racks/Sleepers
Pipe Rack (PR 332) 0% 2160 2160 100% 01-May-17 12-Jan-19 A 12-Jan-19 A, Pipe Rack (PR 332)
SC03-EK33400 Pipes Rack steel structure installation/Supports (PR-332) P-1 Completed 100% 820 820 100% 01-May-17 10-May-17 A orts (PR-332) P-1
SC03-EK33460 Pipes Rack steel structure installation/Supports (PR-332) P-2 Completed 100% 820 820 100% 01-May-17 10-Aug-17 A e installation/Supports (PR-332) P-2
SC03-EK33470 Pipes Rack steel structure installation/Supports (PR-332) P-3 Completed 100% 520 520 100% 11-Aug-17 19-Dec-17 A Pipes Rack steel structure installation/Supports (PR-332) P-3
SC03-EK33420 Mechanical Completion Completed 100% 0 0 0% 12-Jan-19 A Mechanical Completion,
Pipe Rack (PR 334) 0% 1500 1500 100% 10-Jun-17 31-Aug-17 A ack (PR 334)
SC03-EK33430 Pipes Rack steel structure/Supports installation (PR-334) Completed 100% 1500 1500 100% 10-Jun-17 25-Jun-17 A ts installation (PR-334)
SC03-EK33450 Mechanical Completion Completed 100% 0 0 0% 31-Aug-17 A on,
Pipe Rack (PR 331) 0% 2500 2500 100% 20-Apr-17 22-Nov-17 A ov-17 A, Pipe Rack (PR 331)
SC03-EK33390 Mechanical Completion Completed 100% 0 0 0% 21-Nov-17 A anical Completion,
SC03-EK33370 Pipes Rack steel structure/Supports installation (PR-331) Completed 100% 2500 2500 100% 20-Apr-17 22-Nov-17 A Rack steel structure/Supports installation (PR-331)
Pipe Rack (PR 333) 0% 1500 1500 100% 15-Oct-17 20-Oct-17 AA, Pipe Rack (PR 333)
SC03-EK33680 Pipes Rack steel structure/Supports installation (PR-333) Completed 100% 1500 1500 100% 15-Oct-17 20-Oct-17 A steel structure/Supports installation (PR-333)
SC03-EK33690 Mechanical Completion Completed 100% 0 0 0% 20-Oct-17 A Completion,
Pipe Rack (PR 330) 0% 2200 2200 100% 15-Apr-17 16-Oct-17 A Pipe Rack (PR 330)
SC03-EK33340 Pipes Rack steel structure/Supports installation (PR-330) Completed 100% 2200 2200 100% 15-Apr-17 16-Oct-17 A steel structure/Supports installation (PR-330)
SC03-EK33360 Mechanical Completion Completed 100% 0 0 0% 16-Oct-17 A Completion,
Pipe Rack (PR 103) 0% 2700 2700 100% 20-Nov-16 21-Nov-17 Aov-17 A, Pipe Rack (PR 103)
SC03-EK33310 Pipes Rack steel structure/Supports installation (PR-103) Completed 100% 2650 2650 100% 20-Nov-16 31-Oct-17 A ck steel structure/Supports installation (PR-103)
SC03-EK33330 Mechanical Completion Completed 100% 0 0 0% 21-Nov-17 A anical Completion,
SC03-EK33320 Revised Pipes Rack Steel Structure/Supports Installation(PR-103) Completed 100% 50 50 100% 18-Nov-17 21-Nov-17 A ed Pipes Rack Steel Structure/Supports Installation(PR-103)
Pipe Rack (PR 101&102) 0% 12320 12320 100% 02-Dec-16 30-Mar-17 A
SC03-UEB111390 Pipes Rack shelter steel structure installation ( PR-102) Completed 100% 5600 5600 100% 02-Dec-16 09-Mar-17 A )
SC03-UEB111430 Pipes Rack shelter steel structure installation ( PR-101) Completed 100% 3200 3200 100% 02-Dec-16 09-Mar-17 A )
SC03-UEB111410 Pipes Rack shelter steel structure bolt tightening ( PR-102) Completed 100% 2600 2600 100% 20-Feb-17 17-Mar-17 AR-102)
SC03-UEB111440 Pipes Rack shelter steel structure bolt tightening ( PR-101) Completed 100% 920 920 100% 20-Feb-17 17-Mar-17 AR-101)
SC03-UEB111400 Mechanical Completion Completed 100% 0 0 0% 30-Mar-17 A
Pipe Rack (PR 201) 0% 840 840 100% 07-Mar-17 05-Apr-17 A
SC03-EK32740 Pipes Rack steel structure installation (PR-201) Completed 100% 720 720 100% 07-Mar-17 05-Apr-17 A
SC03-EK32750 Pipes Rack steel structure installation bolt tightening (PR-201) Completed 100% 120 120 100% 11-Mar-17 05-Apr-17 A ng (PR-201)
SC03-EK32770 Mechanical Completion Completed 100% 0 0 0% 05-Apr-17 A
Pipe Rack (PR 206) 0% 1520 1520 100% 04-Jan-17 23-Feb-17 A
SC03-EK32780 Pipes Rack steel structure installation (PR-206) Completed 100% 1200 1200 100% 04-Jan-17 22-Feb-17 A
SC03-EK32790 Pipes Rack steel structure installation bolt tightening (PR-206) Completed 100% 320 320 100% 05-Feb-17 22-Feb-17 A 206)
SC03-EK32800 Mechanical Completion Completed 100% 0 0 0% 23-Feb-17 A
Pipe Rack (PR 204&205) 0% 2080 2080 100% 13-May-17 31-Oct-17 A 7 A, Pipe Rack (PR 204&205)
SC03-EK32840 Pipes Rack steel structure installation (PR-205) Completed 100% 420 420 100% 13-May-17 24-May-17 A R-205)
SC03-EK32850 Pipes Rack steel structure installation bolt tightening PR-205) Completed 100% 620 620 100% 27-May-17 30-Jun-17 A ation bolt tightening PR-205)
SC03-EK32810 Pipes Rack steel structure installation (PR-204) Completed 100% 420 420 100% 15-Oct-17 23-Oct-17 A steel structure installation (PR-204)
SC03-EK32820 Pipes Rack steel structure installation bolt tightening PR-204) Completed 100% 620 620 100% 26-Oct-17 31-Oct-17 A ck steel structure installation bolt tightening PR-204)
SC03-EK32830 Mechanical Completion Completed 100% 0 0 0% 31-Oct-17 A al Completion,
Pipe Rack (PR 134) 0% 450 450 100% 16-Dec-17 23-Dec-17 A 23-Dec-17 A, Pipe Rack (PR 134)
SC03-EK33070 Pipes Rack steel structure installation (PR-134) Completed 100% 420 420 100% 16-Dec-17 23-Dec-17 A Pipes Rack steel structure installation (PR-134)
SC03-EK33080 Pipes Rack steel structure installation bolt tightening (PR-134) Completed 100% 30 30 100% 16-Dec-17 23-Dec-17 A Pipes Rack steel structure installation bolt tightening (PR-134)
SC03-EK33090 Mechanical Completion Completed 100% 0 0 0% 23-Dec-17 A Mechanical Completion,
Pipe Rack (PR 135) 0% 730 730 100% 06-Feb-18 14-Feb-18 A 14-Feb-18 A, Pipe Rack (PR 135)

Actual Level of Effort Remaining Work Milestone Page 60 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-EK33100 Pipes Rack steel structure installation (PR-135) Completed 100% 700 700 100% 06-Feb-18 13-Feb-18 A Pipes Rack steel structure installation (PR-135)
SC03-EK33110 Pipes Rack steel structure installation bolt tightening (PR-135) Completed 100% 30 30 100% 14-Feb-18 14-Feb-18 A Pipes Rack steel structure installation bolt tightening (PR-135)
SC03-EK33120 Mechanical Completion Completed 100% 0 0 0% 14-Feb-18 A Mechanical Completion,
Pipe Rack (PR 168) 0% 150 150 100% 21-Dec-17 25-Dec-17 A 25-Dec-17 A, Pipe Rack (PR 168)
SC03-EK33160 Pipes Rack steel structure installation (PR-168) Completed 100% 120 120 100% 21-Dec-17 23-Dec-17 A Pipes Rack steel structure installation (PR-168)
SC03-EK33170 Pipes Rack steel structure installation bolt tightening (PR-168) Completed 100% 30 30 100% 24-Dec-17 24-Dec-17 A Pipes Rack steel structure installation bolt tightening (PR-168)
SC03-EK33180 Mechanical Completion Completed 100% 0 0 0% 25-Dec-17 A Mechanical Completion,
Pipe Rack (PR 167) 0% 210 210 100% 16-Dec-17 20-Dec-17 A 20-Dec-17 A, Pipe Rack (PR 167)
SC03-EK33190 Pipes Rack steel structure installation (PR-167) Completed 100% 180 180 100% 16-Dec-17 20-Dec-17 A Pipes Rack steel structure installation (PR-167)
SC03-EK33200 Pipes Rack steel structure installation bolt tightening (PR-167) Completed 100% 30 30 100% 20-Dec-17 20-Dec-17 A Pipes Rack steel structure installation bolt tightening (PR-167)
SC03-EK33210 Mechanical Completion Completed 100% 0 0 0% 20-Dec-17 A Mechanical Completion,
Pipe Rack (PR 166) 0% 350 350 100% 16-Sep-17 23-Sep-17 A e Rack (PR 166)
SC03-EK33220 Pipes Rack steel structure installation (PR-166) Completed 100% 320 320 100% 16-Sep-17 22-Sep-17 A structure installation (PR-166)
SC03-EK33230 Pipes Rack steel structure installation bolt tightening (PR-166) Completed 100% 30 30 100% 23-Sep-17 23-Sep-17 A structure installation bolt tightening (PR-166)
SC03-EK33240 Mechanical Completion Completed 100% 0 0 0% 23-Sep-17 A pletion,
Pipe Rack (PR 162) 0% 410 410 100% 15-Jan-18 22-Jan-18 A 22-Jan-18 A, Pipe Rack (PR 162)
SC03-EK33250 Pipes Rack steel structure installation (PR-162) Completed 100% 350 350 100% 15-Jan-18 20-Jan-18 A Pipes Rack steel structure installation (PR-162)
SC03-EK33260 Pipes Rack steel structure installation bolt tightening (PR-162) Completed 100% 60 60 100% 21-Jan-18 22-Jan-18 A Pipes Rack steel structure installation bolt tightening (PR-162)
SC03-EK33270 Mechanical Completion Completed 100% 0 0 0% 22-Jan-18 A Mechanical Completion,
Pipe Rack (PR 161) 0% 160 160 100% 04-Nov-17 13-Dec-17 A 3-Dec-17 A, Pipe Rack (PR 161)
SC03-EK33280 Pipes Rack steel structure installation (PR-161) Completed 100% 130 130 100% 04-Nov-17 08-Nov-17 A ack steel structure installation (PR-161)
SC03-EK33290 Pipes Rack steel structure installation bolt tightening (PR-161) Completed 100% 30 30 100% 04-Nov-17 08-Nov-17 A ack steel structure installation bolt tightening (PR-161)
SC03-EK33300 Mechanical Completion Completed 100% 0 0 0% 13-Dec-17 A echanical Completion,
Pipe Rack (PR 104) 0% 4650 4650 100% 16-Sep-17 21-Nov-17 Aov-17 A, Pipe Rack (PR 104)
SC03-EK33480 Pipes Rack foundation hole opening (PR-104) Completed 100% 3000 3000 100% 16-Sep-17 16-Oct-17 A oundation hole opening (PR-104)
SC03-EK33490 Pipes Rack steel structure installation (PR-104) Completed 100% 1650 1650 100% 22-Sep-17 13-Nov-17 ARack steel structure installation (PR-104)
SC03-EK33500 Mechanical Completion Completed 100% 0 0 0% 21-Nov-17 A anical Completion,
380kV Rack (High & Low) 0% 13700 13700 100% 14-Feb-17 24-Jan-19 A 24-Jan-19 A, 380kV Rack (High & Low)
SC03-EK33510 High rack steel structure erection Completed 100% 4500 4500 100% 14-Feb-17 15-Apr-17 A
SC03-EK33520 High rack steel structure bolt tightening Completed 100% 2650 2650 100% 02-Apr-17 05-May-17 A
SC03-EK33560 low rack steel structure erection Completed 100% 1550 1550 100% 20-Jul-17 A 25-Sep-17 A ucture erection
SC03-EK33580 low rack steel structure bolt tightening Completed 100% 650 650 100% 30-Aug-17 25-Sep-17 A ucture bolt tightening
SC03-EK33670 grid 72-75 additional support installation Completed 100% 650 650 100% 21-Sep-17 02-Oct-17 A tional support installation
SC03-EK33540 High rack steel structure cladding erection Completed 100% 2650 2650 100% 10-Jul-17 A 26-Oct-17 A steel structure cladding erection
SC03-EK33530 Mechanical Completion Completed 100% 0 0 0% 16-Jul-18 A Mechanical Completion,
SC03-EK33570 low level cable rack steel structure cladding erection Completed 100% 1050 1050 100% 17-Jan-19 24-Jan-19 A low level cable rack steel structure cladding erection
Head pipe installation 0% 1500 1500 100% 15-Sep-17 18-Dec-17 A 8-Dec-17 A, Head pipe installation
SC03-SGA33472 Steel structure installation - PR320 Completed 100% 180 180 100% 15-Sep-17 16-Sep-17 A allation - PR320
SC03-SGA33492 Steel structure installation for - PR322 Completed 100% 180 180 100% 17-Sep-17 17-Sep-17 A tallation for - PR322
SC03-SGA33512 Steel structure installation - PR323 Completed 100% 180 180 100% 17-Sep-17 18-Sep-17 A tallation - PR323
SC03-SGA33482 Steel structure installation - PR321 Completed 100% 60 60 100% 18-Sep-17 19-Sep-17 Astallation - PR321
SC03-SGA33522 Steel structure installation - PR156 Completed 100% 240 240 100% 17-Sep-17 19-Sep-17 Astallation - PR156
SC03-SGA33502 Steel structure installation - PR157 Completed 100% 120 120 100% 19-Sep-17 20-Sep-17 A stallation - PR157
SC03-SGA33532 Steel structure installation - PR155 Completed 100% 180 180 100% 04-Oct-17 02-Nov-17 A cture installation - PR155
SC03-SGA33542 Steel structure installation - PR324 Completed 100% 180 180 100% 12-Nov-17 15-Nov-17 A tructure installation - PR324
SC03-SGA33462 Steel structure installation for - PR319 Completed 100% 180 180 100% 16-Dec-17 18-Dec-17 ASteel structure installation for - PR319
PR104 & trench 0% 5570 5570 100% 17-Sep-17 11-Feb-18 A 11-Feb-18 A, PR104 & trench
SC03-SGA33222 Steel structure installation for - PR150 Completed 100% 240 240 100% 17-Sep-17 27-Sep-17 A nstallation for - PR150
SC03-SGA33202 Steel structure installation for - PR151 Completed 100% 320 320 100% 20-Sep-17 01-Oct-17 A nstallation for - PR151
SC03-SGA33212 Steel structure installation for - PR149 Completed 100% 320 320 100% 23-Sep-17 01-Oct-17 A nstallation for - PR149
SC03-SGA33192 Steel structure installation for - PR152 Completed 100% 480 480 100% 17-Sep-17 02-Oct-17 A nstallation for - PR152
SC03-SGA33262 Steel structure installation for - PR145 Completed 100% 180 180 100% 01-Oct-17 02-Oct-17 A nstallation for - PR145
SC03-SGA33242 Steel structure installation for - PR147 Completed 100% 600 600 100% 01-Oct-17 05-Oct-17 A installation for - PR147
SC03-SGA33232 Steel structure installation for - PR148 Completed 100% 180 180 100% 01-Oct-17 10-Oct-17 A e installation for - PR148
SC03-SGA33252 Steel structure installation for - PR146 Completed 100% 600 600 100% 30-Sep-17 10-Oct-17 A e installation for - PR146
SC03-SGA33272 Steel structure installation for - PR144 Completed 100% 600 600 100% 28-Oct-17 31-Oct-17 A cture installation for - PR144
SC03-SGA33282 Steel structure installation for - PR160 Completed 100% 180 180 100% 28-Oct-17 31-Oct-17 A cture installation for - PR160
SC03-SGA33292 Steel structure installation for - PR143 Completed 100% 600 600 100% 28-Oct-17 31-Oct-17 A cture installation for - PR143
SC03-SGA33302 Steel structure installation for - PR142 Completed 100% 180 180 100% 28-Oct-17 31-Oct-17 A cture installation for - PR142
SC03-SGA33172 Steel structure installation for - PR154 Completed 100% 320 320 100% 11-Nov-17 15-Nov-17 A tructure installation for - PR154
SC03-SGA33182 Steel structure installation for - PR153 Completed 100% 320 320 100% 11-Nov-17 15-Nov-17 A tructure installation for - PR153
SC03-SGA33312 Steel structure installation for - PR141 Completed 100% 450 450 100% 13-Jan-18 11-Feb-18 A Steel structure installation for - PR141
UMC Area 0% 3740 3740 100% 09-Nov-17 22-Nov-17 A ov-17 A, UMC Area
Pipe Rack (PR 10) 0% 1870 1870 100% 20-Nov-17 22-Nov-17 A ov-17 A, Pipe Rack (PR 10)
SC03-EK33590 Pipes Rack steel structure installation (PR-10) Completed 100% 1550 1550 100% 20-Nov-17 22-Nov-17 A Rack steel structure installation (PR-10)
SC03-EK33600 Pipes Rack steel structure bolt tightening (PR-10) Completed 100% 320 320 100% 20-Nov-17 22-Nov-17 A Rack steel structure bolt tightening (PR-10)
SC03-EK33610 Mechanical Completion Completed 100% 0 0 0% 22-Nov-17 A anical Completion,
Pipe Rack (PR 20) 0% 1870 1870 100% 09-Nov-17 21-Nov-17 Aov-17 A, Pipe Rack (PR 20)
SC03-EK33630 Pipes Rack steel structure installation bolt tightening (PR-20) Completed 100% 320 320 100% 20-Nov-17 20-Nov-17 A Rack steel structure installation bolt tightening (PR-20)
SC03-EK33640 Mechanical Completion Completed 100% 0 0 0% 20-Nov-17 A anical Completion,
SC03-EK33620 Pipes Rack steel structure installation (PR-20) Completed 100% 1550 1550 100% 09-Nov-17 21-Nov-17 A Rack steel structure installation (PR-20)
UMC to WSAC Area 0% 8120 8120 100% 12-Dec-16 16-Mar-18 A 16-Mar-18 A, UMC to WSAC Area
SC03-SGA33052 Steel structure installation for - PR101 Completed 100% 3200 3200 100% 12-Dec-16 09-Mar-17 A
SC03-SGA33072 Steel structure installationfor - PR112 Completed 100% 2500 2500 100% 05-Apr-17 27-Apr-17 A
SC03-SGA33092 Steel structure installation for - PR115 Completed 100% 560 560 100% 17-Apr-17 27-Apr-17 A

Actual Level of Effort Remaining Work Milestone Page 61 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-SGA33082 Steel structure installation for - PR165 Completed 100% 60 60 100% 28-Oct-17 30-Oct-17 A cture installation for - PR165
SC03-SGA33032 Steel structure installation for - PR134 Completed 100% 600 600 100% 09-Dec-17 18-Dec-17 ASteel structure installation for - PR134
SC03-SGA33022 Steel structure installation for - PR113 Completed 100% 600 600 100% 20-Aug-17 27-Dec-17 A Steel structure installation for - PR113
SC03-SGA33042 Steel structure installation for - PR114 Completed 100% 600 600 100% 10-Mar-18 16-Mar-18 A Steel structure installation for - PR114
UCA Area 0% 2020 2020 100% 03-Oct-17 16-Oct-17 A UCA Area
SC03-SGA33322 Steel structure installation for - PR311 Completed 100% 650 650 100% 13-Oct-17 15-Oct-17 A re installation for - PR311
SC03-SGA33332 Steel structure installation for - PR314 Completed 100% 180 180 100% 13-Oct-17 15-Oct-17 A re installation for - PR314
SC03-SGA33342 Steel structure installation for - PR310 Completed 100% 420 420 100% 03-Oct-17 15-Oct-17 A re installation for - PR310
SC03-SGA33352 Steel structure installation for - PR312 Completed 100% 650 650 100% 13-Oct-17 15-Oct-17 A re installation for - PR312
SC03-SGA33572 Steel structure installation for - PR313 Completed 100% 120 120 100% 13-Oct-17 16-Oct-17 A re installation for - PR313
Water Tank & WTP & ACB Area 0% 6320 6320 100% 03-Dec-16 24-Oct-17 A A, Water Tank & WTP & ACB Area
SC03-SGA33112 Steel structure installation for - PR102 Completed 100% 5600 5600 100% 03-Dec-16 09-Mar-17 A
SC03-SGA33122 Steel structure installation for - PR325 Completed 100% 180 180 100% 05-Jun-17 10-Jun-17 A 5
SC03-SGA33132 Steel structure installation for - PR316 Completed 100% 180 180 100% 12-Oct-17 12-Oct-17 A e installation for - PR316
SC03-SGA33142 Steel structure installation for - PR317 Completed 100% 180 180 100% 14-Oct-17 22-Oct-17 A ure installation for - PR317
SC03-SGA33152 Steel structure installation for - PR318 Completed 100% 180 180 100% 23-Oct-17 24-Oct-17 A ure installation for - PR318
HRSG Area 0% 3630 3630 100% 30-Apr-17 16-Apr-18 A 16-Apr-18 A, HRSG Area
SC03-SGA33422 Steel structure installation for - PR205 Completed 100% 1040 1040 100% 30-Apr-17 30-Apr-17 A
SC03-SGA33432 Steel structure installation for - PR022 Completed 100% 180 180 100% 28-Oct-17 30-Oct-17 A cture installation for - PR022
SC03-SGA33442 Steel structure installation for - PR116 Completed 100% 650 650 100% 28-Oct-17 30-Oct-17 A cture installation for - PR116
SC03-SGA33412 Steel structure installation for - PR204 Completed 100% 1040 1040 100% 15-Oct-17 31-Oct-17 A cture installation for - PR204
SC03-SGA33582 Steel structure installation for - PR021 Completed 100% 180 180 100% 28-Oct-17 31-Oct-17 A cture installation for - PR021
SC03-SGA33402 Steel structure installation for - PR013 Completed 100% 180 180 100% 27-Mar-18 29-Mar-18 A Steel structure installation for - PR013
SC03-SGA33392 Steel structure installation for - PR012 Completed 100% 180 180 100% 27-Mar-18 29-Mar-18 A Steel structure installation for - PR012
SC03-SGA33382 Steel structure installation for - PR011 Completed 100% 180 180 100% 24-Mar-18 16-Apr-18 A Steel structure installation for - PR011
ACC28 Area 0% 1080 1080 100% 10-Jul-17 A 14-Dec-17 A 4-Dec-17 A, ACC28 Area
SC03-SGA33592 Steel structure installation for - PR159 Completed 100% 240 240 100% 15-Sep-17 15-Sep-17 A allation for - PR159
SC03-SGA33552 Steel structure installation for - PR169 Completed 100% 240 240 100% 10-Jul-17 A 02-Nov-17 A cture installation for - PR169
SC03-SGA33562 Steel structure installation for - PR164 Completed 100% 600 600 100% 09-Dec-17 14-Dec-17 A teel structure installation for - PR164
ACC18 Area 0% 1670 1670 100% 05-Dec-17 12-Dec-17 A 2-Dec-17 A, ACC18 Area
SC03-SGA33362 Steel structure installation for - PR133 Completed 100% 1250 1250 100% 05-Dec-17 11-Dec-17 A eel structure installation for - PR133
SC03-SGA33602 Steel structure installation for - PR163 Completed 100% 240 240 100% 08-Dec-17 12-Dec-17 A eel structure installation for - PR163
SC03-SGA33612 Steel structure installation for - PR308 Completed 100% 180 180 100% 09-Dec-17 12-Dec-17 A eel structure installation for - PR308
GR east side pipr rack 0% 600 600 100% 18-Feb-18 28-Feb-18 A 28-Feb-18 A, GR east side pipr rack
SC03-SGA33882 Foundation chipping and base plate installation Completed 100% 120 120 100% 18-Feb-18 20-Feb-18 A Foundation chipping and base plate installation
SC03-SGA33902 Completion Completed 100% 0 0 0% 28-Feb-18 28-Feb-18 A Completion
SC03-SGA33892 Steel structure erection and alignment Completed 100% 480 480 100% 25-Feb-18 28-Feb-18 A Steel structure erection and alignment
West side of power plant 0% 1810 1810 100% 13-Jan-18 03-Mar-18 A 03-Mar-18 A, West side of power plant
SC03-SGA33632 Steel structure installation for - PR137 Completed 100% 560 560 100% 13-Jan-18 18-Jan-18 A Steel structure installation for - PR137
SC03-SGA33622 Steel structure installation for - PR106 Completed 100% 1250 1250 100% 23-Feb-18 03-Mar-18 A Steel structure installation for - PR106
All Pipe Rack foundation grouting
grou and grounding 0% 11500 11500 100% 27-Jan-17 06-Apr-19 A 06-Apr-19 A, All Pipe Rack foundation grouting and grounding
SC03-SGA33792 All pipe rack foundation grouting and curing Completed 100% 7000 7000 100% 27-Jan-17 31-Mar-19 A All pipe rack foundation grouting and curing
SC03-SGA33822 All pipe rack foundation grounding installation Completed 100% 4500 4500 100% 27-Jan-17 06-Apr-19 A All pipe rack foundation grounding installation
All equipment gouting and grounding
gro (not including GT&STG) 0% 4500 4500 100% 16-Apr-17 18-Apr-18 A 18-Apr-18 A, All equipment gouting and grounding (not including GT&STG)
SC03-SGA33802 All equipment grouting and grounding Completed 100% 4500 4500 100% 16-Apr-17 18-Apr-18 A All equipment grouting and grounding
All Process Building foundatio
foundation grouting and grounding 0% 5000 5000 100% 10-May-17 30-Oct-17 A A, All Process Building foundation grouting and grounding
SC03-SGA33812 All process building foundation grouting and curing Completed 100% 3500 3500 100% 10-May-17 30-Oct-17 A s building foundation grouting and curing
SC03-SGA33832 All process building foundation grounding installation Completed 100% 1500 1500 100% 10-May-17 30-Oct-17 A s building foundation grounding installation
Power generation building 0% 284400 284368 99.99% 16-Mar-16 08-Jul-20 08-Jul-20, Power generation building
First and secondary steel structure
stru erection 0% 203400 203400 100% 16-Mar-16 11-May-19 A 11-May-19 A, First and secondary steel structure erection
GT23 First and secondary steel
s structure erection 0% 22300 22300 100% 16-Mar-16 19-Dec-17 A 19-Dec-17 A, GT23 First and secondary steel structure erection
SC03-UMC31020 UMC GTG23 area Axis 31~34\Grid A~D Steel Structure Erection Completed 100% 6000 6000 100% 16-Mar-16 14-Aug-16 A
SC03-UMC31100 UMC steel structure erection Mechanical Completion for GTG23 a Completed 100% 0 0 0% 14-Aug-16 A
SC03-UMC31022 UMC GTG23 area Axis 31~34\Grid A~D Steel Structure Bolt tighte Completed 100% 3500 3500 100% 02-Jul-16 A 14-Aug-16 A
SC03-UMC311110 UMC GTG23 area Axis 31~34\Grid A~D Steel Structure Erection Completed 100% 8500 8500 100% 16-Mar-16 14-Aug-16 A
SC03-UMC31024 UMC GTG23 area enclosure installation Completed 100% 4300 4300 100% 22-Mar-17 19-Dec-17 A UMC GTG23 area enclosure installation
GT22 First and secondary steel
s structure erection 0% 22300 22300 100% 22-Jun-16 21-Jan-18 A 21-Jan-18 A, GT22 First and secondary steel structure erection
SC03-UMC311240 UMC GTG22 area Axis 27~31\Axis A~D Steel Structure Erection ( Completed 100% 6000 6000 100% 22-Jun-16 27-Aug-16 A
SC03-UMC311230 UMC GTG22 area Axis 27~31\Axis A~D Steel Structure Erection ( Completed 100% 8500 8500 100% 22-Jun-16 10-Nov-16 A Erection)
SC03-UMC31032 UMC GTG22 area Axis 27~31\Axis A~D Steel Structure Bolt tighte Completed 100% 3500 3500 100% 01-Oct-16 08-Dec-16 A
SC03-UMC31110 UMC steel structure erection Mechanical Completion for GTG22 a Completed 100% 0 0 0% 20-May-17 A Completion for GTG22 area,
SC03-UMC31034 UMC GTG22 area enclosure installation Completed 100% 4300 4300 100% 19-Jul-17 A 21-Jan-18 A UMC GTG22 area enclosure installation
GT21 First and secondary steel
s structure erection 0% 22300 22300 100% 17-Jun-16 12-Apr-18 A 12-Apr-18 A, GT21 First and secondary steel structure erection
SC03-UMC311270 UMC GTG21 area Axis 23~27\Axis A~D Steel Structure Erection ( Completed 100% 6000 6000 100% 01-Aug-16 20-Nov-16 A f Erection)
SC03-UMC31040 UMC GTG21 area Axis 23~27\Axis A~D Steel Structure Erection ( Completed 100% 8500 8500 100% 17-Jun-16 25-Nov-16 A of Erection)
SC03-UMC31042 UMC GTG21 area Axis 23~27\Axis A~D Steel Structure Bolt tighte Completed 100% 3500 3500 100% 02-Oct-16 08-Dec-16 A
SC03-UMC31120 UMC steel structure erection Mechanical Completion for GTG21 a Completed 100% 0 0 0% 05-Jun-17 A cal Completion for GTG21 area,
SC03-UMC31044 UMC GTG21 area enclosure installation Completed 100% 4300 4300 100% 05-Aug-17 12-Apr-18 A UMC GTG21 area enclosure installation
GT13 First and secondary steel
s structure erection 0% 22300 22300 100% 17-Aug-16 09-May-18 A 09-May-18 A, GT13 First and secondary steel structure erection
SC03-UMC311300 UMC GTG13 area Axis 19~23\Axis A~D Steel Structure Erection ( Completed 100% 6000 6000 100% 20-Aug-16 01-Nov-16 A ection)
SC03-UMC311290 UMC GTG13 area Axis 19~23\Axis A~D Steel Structure Erection ( Completed 100% 8500 8500 100% 17-Aug-16 11-Nov-16 A Erection)
SC03-UMC31052 UMC GTG13 area Axis 19~23\Grid A~D Steel Structure Bolt tighte Completed 100% 3500 3500 100% 10-Oct-16 10-Dec-16 A
SC03-UMC31130 UMC steel structure erection Mechanical Completion for GTG13 a Completed 100% 0 0 0% 20-Apr-17 A pletion for GTG13 area,
SC03-UMC31054 UMC GTG13 area enclosure installation Completed 100% 4300 4300 100% 13-Aug-17 09-May-18 A UMC GTG13 area enclosure installation
GT12 First and secondary steel
s structure erection 0% 22300 22300 100% 11-Jul-16 A 25-Apr-18 A 25-Apr-18 A, GT12 First and secondary steel structure erection

Actual Level of Effort Remaining Work Milestone Page 62 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UMC31060 UMC GTG12 area Axis 15~19\Axis A~D Steel Structure Erection ( Completed 100% 8500 8500 100% 11-Jul-16 A 05-Feb-17 A ction (High Roof Erection)
SC03-UMC31062 UMC GTG12 area Axis 15~19\Grid A~D Steel Structure Bolt tighte Completed 100% 3500 3500 100% 10-Nov-16 05-Feb-17 A tightening
SC03-UMC311330 UMC GTG12 area Axis 15~19\Axis A~D Steel Structure Erection ( Completed 100% 6000 6000 100% 15-Sep-16 08-Feb-17 A ction (Low Roof Erection)
SC03-UMC31140 UMC steel structure erection Mechanical Completion for GTG12 a Completed 100% 0 0 0% 07-Jun-17 A ical Completion for GTG12 area,
SC03-UMC31064 UMC GTG12 area enclosure installation Completed 100% 4300 4300 100% 01-Oct-17 25-Apr-18 A UMC GTG12 area enclosure installation
GT11 First and secondary s
steel structure erection 0% 22300 22300 100% 06-Oct-16 11-May-19 A 11-May-19 A, GT11 First and secondary steel structure erection
SC03-UMC31070 UMC GTG11 area Axis 11~15\Axis A~D Steel Structure Erection ( Completed 100% 8500 8500 100% 06-Oct-16 25-Jan-17 A n (High Roof Erection)
SC03-UMC311360 UMC GTG11 area Axis 11~15\Axis A~D Steel Structure Erection ( Completed 100% 6000 6000 100% 25-Oct-16 25-Jan-17 A n (Low Roof Erection)
SC03-UMC31072 UMC GTG11 area Axis 11~15\Grid A~D Steel Structure Bolt tighte Completed 100% 3500 3500 100% 23-Jan-17 05-Feb-17 A tightening
SC03-UMC31150 UMC steel structure erection Mechanical Completion for GTG11 a Completed 100% 0 0 0% 15-Jul-17 A Mechanical Completion for GTG11 area,
SC03-UMC31074 UMC GTG11 area enclosure installation Completed 100% 4300 4300 100% 20-Sep-17 11-May-19 A UMC GTG11 area enclosure installation
STG28 First and secondary steel structure erection 0% 28000 28000 100% 27-Aug-16 05-Aug-18 A 05-Aug-18 A, STG28 First and secondary steel structure erection
SC03-UMC31080 UMC steel structure erection in STG28 area Completed 100% 22500 22500 100% 27-Aug-16 31-Jan-17 A
SC03-UMC31084 STG28 area enclosure installation Completed 100% 5500 5500 100% 01-Apr-17 05-Sep-17 Aure installation
SC03-UMC31160 UMC steel structure erection Mechanical Completion for STG28ar Completed 100% 0 0 0% 05-Sep-17 A erection Mechanical Completion for STG28area,
SC03-UMC311830 STG28 stair tower precast wall erection(A/B) Completed 100% 0 0 0% 23-Jan-18 05-Aug-18 A STG28 stair tower precast wall erection(A/B)
STG18 First and secondary steel structure erection 0% 28000 28000 100% 19-Nov-16 01-Sep-18 A 01-Sep-18 A, STG18 First and secondary steel structure erection
SC03-UMC31090 UMC steel structure erection in STG18 area Completed 100% 22500 22500 100% 19-Nov-16 20-May-17 A rea
SC03-UMC31170 UMC steel structure erection Mechanical Completion for STG18 a Completed 100% 0 0 0% 01-Jul-17 A chanical Completion for STG18 area,
SC03-UMC31094 STG18 area enclosure installation Completed 100% 5500 5500 100% 01-Aug-17 15-Nov-17 A8 area enclosure installation
SC03-UMC311840 STG18 stair tower precast wall erection(A/B) Completed 100% 0 0 0% 20-May-18 01-Sep-18 A STG18 stair tower precast wall erection(A/B)
Main Hoist/OverHead Crane 0% 13600 13600 100% 15-Aug-16 12-Aug-17 A /OverHead Crane
SC03-XJ112200 Hoist/OverHead Crane Equipment Installtion Completed 100% 3200 3200 100% 30-Aug-16 17-Mar-17 A
SC03-XJ112190 Hoist/OverHead Crane rail intallation Completed 100% 7200 7200 100% 15-Aug-16 01-Aug-17 A intallation
SC03-XJ112210 Hoist/OverHead Crane Elect Connection Completed 100% 3200 3200 100% 29-Nov-16 10-Aug-17 A lect Connection
SC03-XJ112300 Mech Completion Completed 100% 0 0 0% 12-Aug-17 A
Tertiary steel structure erection 0% 81000 80968 99.96% 27-Jan-17 08-Jul-20 08-Jul-20, Tertiary steel structure erectio
HVAC System Installation 0% 27640 27640 100% 27-Jan-17 22-Jun-19 A 22-Jun-19 A, HVAC System Installation
HVAC GTG#23 0% 4280 4280 100% 27-Jan-17 16-Jan-19 A 16-Jan-19 A, HVAC GTG#23
SC03-UMC311000 Duct support erection for GTG23 Completed 100% 2100 2100 100% 27-Jan-17 30-Mar-17 A
SC03-UMC311540 Vetilation equipment installation for GTG23 Completed 100% 490 490 100% 26-Oct-17 10-Dec-17 A tilation equipment installation for GTG23
SC03-UMC311580 Fans support for HVAC systems installation Completed 100% 490 490 100% 21-Oct-17 12-Dec-17 A ans support for HVAC systems installation
SC03-UMC311460 Duct erection for GTG23 Completed 100% 1200 1200 100% 20-May-17 16-Jan-19 A Duct erection for GTG23
HVAC GTG#22 0% 4280 4280 100% 27-Jan-17 24-Jan-19 A 24-Jan-19 A, HVAC GTG#22
SC03-UMC311550 Duct support erection for GTG22 Completed 100% 2100 2100 100% 27-Jan-17 11-Dec-17 A uct support erection for GTG22
SC03-UMC311590 Fans support for HVAC systems installation Completed 100% 490 490 100% 28-Oct-17 11-Dec-17 A ans support for HVAC systems installation
SC03-UMC311570 Vetilation equipment installation for GTG22 Completed 100% 490 490 100% 06-Jan-18 10-Feb-18 A Vetilation equipment installation for GTG22
SC03-UMC311560 Duct erection for GTG22 Completed 100% 1200 1200 100% 20-May-17 24-Jan-19 A Duct erection for GTG22
HVAC GTG#21 0% 4280 4280 100% 27-Jan-17 02-Feb-19 A 02-Feb-19 A, HVAC GTG#21
SC03-UMC311620 Fans support for HVAC systems installation Completed 100% 490 490 100% 28-Oct-17 04-Dec-17 A ns support for HVAC systems installation
SC03-UMC311600 Duct support erection for GTG21 Completed 100% 2100 2100 100% 27-Jan-17 25-Dec-17 A Duct support erection for GTG21
SC03-UMC311630 Vetilation equipment installation for GTG21 Completed 100% 490 490 100% 13-Dec-17 03-Feb-18 A Vetilation equipment installation for GTG21
SC03-UMC311610 Duct erection for GTG21 Completed 100% 1200 1200 100% 20-May-17 02-Feb-19 A Duct erection for GTG21
HVAC GTG#13 0% 4280 4280 100% 27-Jan-17 14-Apr-19 A 14-Apr-19 A, HVAC GTG#13
SC03-UMC311640 Duct support erection for GTG13 Completed 100% 2100 2100 100% 27-Jan-17 30-Dec-17 A Duct support erection for GTG13
SC03-UMC311660 Fans support for HVAC systems installation Completed 100% 490 490 100% 05-Oct-17 01-Feb-18 A Fans support for HVAC systems installation
SC03-UMC311670 Vetilation equipment installation for GTG13 Completed 100% 490 490 100% 16-Oct-17 25-Feb-18 A Vetilation equipment installation for GTG13
SC03-UMC311650 Duct erection for GTG13 Completed 100% 1200 1200 100% 04-Oct-17 14-Apr-19 A Duct erection for GTG13
HVAC GTG#12 0% 4280 4280 100% 08-Nov-17 27-May-19 A 27-May-19 A, HVAC GTG#12
SC03-UMC311700 Fans support for HVAC systems installation Completed 100% 490 490 100% 08-Nov-17 16-Dec-17 AFans support for HVAC systems installation
SC03-UMC311710 Vetilation equipment installation for GTG12 Completed 100% 490 490 100% 18-Dec-17 05-Feb-18 A Vetilation equipment installation for GTG12
SC03-UMC311690 Duct erection for GTG12 Completed 100% 1200 1200 100% 25-Mar-18 25-Apr-19 A Duct erection for GTG12
SC03-UMC311680 Duct support erection for GTG12 Completed 100% 2100 2100 100% 20-Mar-18 27-May-19 A Duct support erection for GTG12
HVAC GTG#11 0% 4280 4280 100% 15-Nov-17 22-Jun-19 A 22-Jun-19 A, HVAC GTG#11
SC03-UMC311740 Fans support for HVAC systems installation Completed 100% 490 490 100% 15-Nov-17 11-Dec-17 A ans support for HVAC systems installation
SC03-UMC311750 Vetilation equipment installation for GTG11 Completed 100% 490 490 100% 17-Dec-17 05-Feb-18 A Vetilation equipment installation for GTG11
SC03-UMC311730 Duct erection for GTG11 Completed 100% 1200 1200 100% 23-May-18 03-Jun-19 A Duct erection for GTG11
SC03-UMC311720 Duct support erection for GTG11 Completed 100% 2100 2100 100% 01-Apr-18 22-Jun-19 A Duct support erection for GTG11
HVAC STG#28 0% 980 980 100% 01-Dec-17 07-Jan-18 A 07-Jan-18 A, HVAC STG#28
SC03-UMC311780 Fans support for HVAC systems installation Completed 100% 490 490 100% 01-Dec-17 04-Dec-17 A ns support for HVAC systems installation
SC03-UMC311790 Vetilation equipment installation for STG28 Completed 100% 490 490 100% 05-Dec-17 07-Jan-18 A Vetilation equipment installation for STG28
HVAC STG#18 0% 980 980 100% 05-Oct-17 13-Dec-17 A 3-Dec-17 A, HVAC STG#18
SC03-UMC311800 Fans support for HVAC systems installation Completed 100% 490 490 100% 05-Oct-17 12-Dec-17 A ans support for HVAC systems installation
SC03-UMC311810 Vetilation equipment installation for STG18 Completed 100% 490 490 100% 21-Oct-17 13-Dec-17 A etilation equipment installation for STG18
Lighting System Installation 0% 15360 15328 99.79% 07-Feb-17 08-Jul-20 08-Jul-20, Lighting System Installation
Lighting GTG#23 0% 1920 1920 100% 07-Feb-17 28-Mar-19 A 28-Mar-19 A, Lighting GTG#23
SC03-UMC311380 Tertiary steel structure and lighting systems installation for GTG23 Completed 100% 1920 1920 100% 07-Feb-17 28-Mar-19 A Tertiary steel structure and lighting systems installation for GTG23
Lighting GTG#22 0% 1920 1920 100% 10-Feb-17 15-Apr-19 A 15-Apr-19 A, Lighting GTG#22
SC03-UMC311390 Tertiary steel structure and lighting systems installation for GTG22 Completed 100% 1920 1920 100% 10-Feb-17 15-Apr-19 A Tertiary steel structure and lighting systems installation for GTG22
Lighting GTG#21 0% 1920 1920 100% 10-Feb-17 02-May-19 A 02-May-19 A, Lighting GTG#21
SC03-UMC311400 Tertiary steel structure and lighting systems installation for GTG21 Completed 100% 1920 1920 100% 10-Feb-17 02-May-19 A Tertiary steel structure and lighting systems installation for GTG21
Lighting GTG#13 0% 1920 1920 100% 28-Oct-17 20-May-19 A 20-May-19 A, Lighting GTG#13
SC03-UMC311410 Tertiary steel structure and lighting systems installation for GTG13 Completed 100% 1920 1920 100% 28-Oct-17 20-May-19 A Tertiary steel structure and lighting systems installation for GTG13
Lighting GTG#12 0% 1920 1920 100% 28-Oct-17 06-Jun-19 A 06-Jun-19 A, Lighting GTG#12
SC03-UMC311420 Tertiary steel structure and Lighting systems installation for GTG1 Completed 100% 1920 1920 100% 28-Oct-17 06-Jun-19 A Tertiary steel structure and Lighting systems installation for GTG12
Lighting GTG#11 0% 1920 1920 100% 28-Oct-17 24-Jun-19 A 24-Jun-19 A, Lighting GTG#11

Actual Level of Effort Remaining Work Milestone Page 63 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UMC311430 Tertiary steel structure and lighting systems installation for GTG11 Completed 100% 1920 1920 100% 28-Oct-17 24-Jun-19 A Tertiary steel structure and lighting systems installation for GTG11
Lighting STG#28 0% 1920 1904 99.17% 01-Apr-17 08-Jul-20 08-Jul-20, Lighting STG#28
SC03-UMC311440 Tertiary steel structure and lighting systems installation for STG28 In Progress 99.17% 1920 1904 99.17% 01-Apr-17 08-Jul-20 Tertiary steel structure and lighting syste
Lighting STG#18 0% 1920 1904 99.17% 28-Oct-17 08-Jul-20 08-Jul-20, Lighting STG#18
SC03-UMC311450 Tertiary steel structure and lighting systems installation for STG18 In Progress 99.17% 1920 1904 99.17% 28-Oct-17 08-Jul-20 Tertiary steel structure and lighting syste
Handrail and grating and walkway
w ect. erection 0% 38000 38000 100% 05-Dec-17 25-Apr-19 A 25-Apr-19 A, Handrail and grating and walkway ect. erection
GT23 0% 4500 4500 100% 05-Dec-17 19-Mar-18 A 19-Mar-18 A, GT23
SC03-UMC311850 Handrail and grating and walkway ect. tertiary steel structure insta Completed 100% 4500 4500 100% 05-Dec-17 19-Mar-18 A Handrail and grating and walkway ect. tertiary steel structure installation for GT23
GT22 0% 4500 4500 100% 05-Dec-17 11-Apr-18 A 11-Apr-18 A, GT22
SC03-UMC311860 Handrail and grating and walkway ect. tertiary steel structure insta Completed 100% 4500 4500 100% 05-Dec-17 11-Apr-18 A Handrail and grating and walkway ect. tertiary steel structure installation for GT22
GT21 0% 4500 4500 100% 05-Dec-17 10-Mar-19 A 10-Mar-19 A, GT21
SC03-UMC311870 Handrail and grating and walkway ect. tertiary steel structure insta Completed 100% 4500 4500 100% 05-Dec-17 10-Mar-19 A Handrail and grating and walkway ect. tertiary steel structure installation for GT21
GT13 0% 4500 4500 100% 05-Dec-17 22-Feb-19 A 22-Feb-19 A, GT13
SC03-UMC311880 Handrail and grating and walkway ect. tertiary steel structure insta Completed 100% 4500 4500 100% 05-Dec-17 22-Feb-19 A Handrail and grating and walkway ect. tertiary steel structure installation for GT13
GT12 0% 4500 4500 100% 05-Dec-17 24-Feb-19 A 24-Feb-19 A, GT12
SC03-UMC311890 Handrail and grating and walkway ect. tertiary steel structure insta Completed 100% 4500 4500 100% 05-Dec-17 24-Feb-19 A Handrail and grating and walkway ect. tertiary steel structure installation for GT12
GT11 0% 4500 4500 100% 05-Dec-17 27-Feb-19 A 27-Feb-19 A, GT11
SC03-UMC311900 Handrail and grating and walkway ect. tertiary steel structure insta Completed 100% 4500 4500 100% 05-Dec-17 27-Feb-19 A Handrail and grating and walkway ect. tertiary steel structure installation for GT11
STG18 0% 5500 5500 100% 05-Dec-17 12-Apr-19 A 12-Apr-19 A, STG18
SC03-UMC311920 Handrail and grating and walkway ect. tertiary steel structure insta Completed 100% 5500 5500 100% 05-Dec-17 12-Apr-19 A Handrail and grating and walkway ect. tertiary steel structure installation for STG18
STG28 0% 5500 5500 100% 05-Dec-17 25-Apr-19 A 25-Apr-19 A, STG28
SC03-UMC311910 Handrail and grating and walkway ect. tertiary steel structure insta Completed 100% 5500 5500 100% 05-Dec-17 25-Apr-19 A Handrail and grating and walkway ect. tertiary steel structure installation for STG28
Utility pipe rack 0% 59900 59893 99.99% 07-May-16 02-Sep-20 02-Sep-20, Utility pipe rack
UMY First and secondary steel
stee structure erection 0% 44900 44900 100% 07-May-16 30-Jun-17 A ndary steel structure erection
GTG23 0% 9650 9650 100% 07-May-16 14-Aug-16 A
SC03-UMY31020 First and secondary UMY GTG23 Axis 20~26\Grid A~G steel struc Completed 100% 7000 7000 100% 07-May-16 14-Aug-16 A
SC03-UMY31030 UMY steel structure Mechanical Completion in GTG23 area Completed 100% 0 0 0% 14-Aug-16 A
SC03-UMY31022 First and secondary UMY GTG23 Axis 20~26\Grid A~G steel struc Completed 100% 2650 2650 100% 01-Aug-16 14-Aug-16 A
GTG22 0% 6400 6400 100% 15-May-16 05-Feb-17 A
SC03-UMY311020 First and secondary UMY GTG22 ( Water pump ) steel structure e Completed 100% 1500 1500 100% 15-May-16 01-Sep-16 A
SC03-UMY31040 First and secondary UMY GTG22 Axis 17~20\Grid A~G steel struc Completed 100% 3700 3700 100% 25-May-16 16-Nov-16 A ion
SC03-UMY31042 First and secondary UMY GTG22 Axis 17~20\Grid A~G steel struc Completed 100% 1200 1200 100% 20-Sep-16 10-Dec-16 A bolt tightening
SC03-UMY31050 UMY steel structure Mechanical Completion in GTG22 area Completed 100% 0 0 0% 05-Feb-17 A
GTG21 0% 6400 6400 100% 31-May-16 20-Feb-17 A
SC03-UMY31060 First and secondary UMY GTG21 Axis 14~17\Grid A~G steel struc Completed 100% 3700 3700 100% 31-May-16 21-Sep-16 A
SC03-UMY311030 First and secondary UMY GTG21 ( Water pump ) steel structure e Completed 100% 1500 1500 100% 23-Jun-16 01-Oct-16 A
SC03-UMY31062 First and secondary UMY GTG21 Axis 14~17\Grid A~G steel struc Completed 100% 1200 1200 100% 20-Sep-16 15-Dec-16 A bolt tightening
SC03-UMY31070 UMY steel structure Mechanical Completion in GTG21 area Completed 100% 0 0 0% 20-Feb-17 A ea,
GTG13 0% 6400 6400 100% 29-Jun-16 20-Mar-17 A
SC03-UMY311040 First and secondary UMY GTG13 ( Water pump ) steel structure e Completed 100% 1500 1500 100% 29-Jun-16 22-Aug-16 A
SC03-UMY31080 First and secondary UMY GTG13 Axis 12~15\Grid A~G steel struc Completed 100% 3700 3700 100% 27-Aug-16 05-Oct-16 A
SC03-UMY31082 First and secondary UMY GTG13 Axis 12~15\Grid A~G steel struc Completed 100% 1200 1200 100% 01-Aug-16 10-Nov-16 A ghtening
SC03-UMY31090 UMY steel structure Mechanical Completion in GTG13 area Completed 100% 0 0 0% 20-Mar-17 A 13 area,
GTG12 0% 6400 6400 100% 22-Sep-16 10-May-17 A
SC03-UMY311050 First and secondary UMY GTG12 ( Water pump ) steel structure e Completed 100% 1500 1500 100% 25-Sep-16 16-Nov-16 A
SC03-UMY31100 First and secondary UMY GTG12 Axis 9~12\Grid A~G steel struct Completed 100% 3700 3700 100% 22-Sep-16 17-Mar-17 A G steel structure erection
SC03-UMY31102 First and secondary UMY GTG12 Axis 9~12\Grid A~G steel struct Completed 100% 1200 1200 100% 20-Oct-16 17-Mar-17 A G steel structure bolt tightening
SC03-UMY31110 UMY steel structure Mechanical Completion in GTG12 area Completed 100% 0 0 0% 10-May-17 A n in GTG12 area,
GTG11 0% 9650 9650 100% 29-Sep-16 30-Jun-17 A
SC03-UMY31120 First and secondary UMY GTG11 Axis 6~9\Grid A~G steel structu Completed 100% 7000 7000 100% 29-Sep-16 13-May-17 A9\Grid A~G steel structure erection
SC03-UMY31122 First and secondary UMY GTG11 Axis 6~9\Grid A~G steel structu Completed 100% 2650 2650 100% 01-Dec-16 18-May-17 A 9\Grid A~G steel structure bolt tightening
SC03-UMY31130 UMY steel structure Mechanical Completion in GTG11 area Completed 100% 0 0 0% 30-Jun-17 A Completion in GTG11 area,
Tertiary steel structure engineering
engine work 0% 15000 14993 99.95% 20-Sep-16 02-Sep-20 02-Sep-20, Tertiary steel stru
SC03-UMY311000 Tertiary steel structure erection In Progress 99.95% 15000 14993 99.95% 20-Sep-16 09-Aug-20 Tertiary steel structure erection
SC03-UMY311010 Mechanical Completion Not Started 0% 0 0 0% 10-Aug-20 02-Sep-20 Mechanical Completion
Process Builidings 0% 76214 75484 100% 08-Nov-16 19-Aug-20 19-Aug-20, Process Builidings
Water pump house/shelter 0% 6970 6970 100% 19-Jan-17 15-Jan-18 A 15-Jan-18 A, Water pump house/shelter
SC03-UG31010 Water pump house/shelter steel structure installation Completed 100% 1950 1950 100% 19-Jan-17 17-Mar-17 A
SC03-UG31012 Water pump house/shelter steel structure bolt tightening Completed 100% 750 750 100% 16-Feb-17 17-Mar-17 A ing
SC03-UG31014 Water pump house/shelter cladding installation Completed 100% 845 845 100% 01-May-17 15-May-17 A ation
SC03-UG31030 Water pumps instalation(potable/Deminerelize/raw water pump) Completed 100% 845 845 100% 20-May-17 30-May-17 Anerelize/raw water pump)
SC03-UG31040 Cable tray instalaltion Completed 100% 845 845 100% 10-Jul-17 A 15-Jul-17 A
SC03-UG31050 Crane rail erection and welding Completed 100% 845 845 100% 02-Oct-17 10-Oct-17 A ction and welding
SC03-UG31060 Crane installation Completed 100% 445 445 100% 30-Oct-17 01-Nov-17 A tallation
SC03-UG31020 Mechanical Completion Completed 100% 0 0 0% 15-Jan-18 A Mechanical Completion,
SC03-UG31070 Door installation Completed 100% 445 445 100% 13-Jan-18 15-Jan-18 A Door installation
Water treatment building 0% 24400 24400 100% 08-Nov-16 24-Sep-17 A ater treatment building
SC03-GC31010 Water treatment building superstructure steel structure installation Completed 100% 18000 18000 100% 08-Nov-16 20-Apr-17 A structure installation
SC03-GC31030 Water treatment building superstructure steel structure bolt tighten Completed 100% 4000 4000 100% 05-Mar-17 24-May-17 A steel structure bolt tightening
SC03-GC31050 Water treatment building Mechanical Completion Completed 100% 0 0 0% 24-Sep-17 A building Mechanical Completion,
SC03-GC31040 Water treatment building cladding installation Completed 100% 2400 2400 100% 20-Apr-17 24-Sep-17 A building cladding installation
Fuel gas comperssor shelter 0% 9700 9700 100% 03-Jan-17 15-Jul-17 A ssor shelter
SC03-USE31010 Fuel gas compressor shelter steel structure installation Completed 100% 5500 5500 100% 03-Jan-17 30-Mar-17 A tion
SC03-USE31030 Fuel gas compressor shelter steel structure bolt tightening Completed 100% 2200 2200 100% 15-Feb-17 30-Mar-17 Aghtening
SC03-USE31050 Mechanical Completion Completed 100% 0 0 0% 15-Jul-17 A
SC03-USE31040 Fuel gas compressor shelter cladding installation Completed 100% 2000 2000 100% 15-May-17 15-Jul-17 A adding installation

Actual Level of Effort Remaining Work Milestone Page 64 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
CO2/H2 Cylinder rack shelter 0% 6790 6790 100% 11-Mar-17 30-Mar-18 A 30-Mar-18 A, CO2/H2 Cylinder rack shelter
SC03-SGJ41010 CO2/H2 Cylinder rack shelter steel structure installation for Block2 Completed 100% 2250 2250 100% 11-Mar-17 15-Mar-17 A on for Block20
SC03-SGJ41040 CO2/H2 Cylinder rack shelter steel structure bolt tightening for Blo Completed 100% 1350 1350 100% 11-Mar-17 17-Mar-17 A tening for Block20
SC03-SGJ41060 CO2/H2 Cylinder rack shelter steel structure installation for Block1 Completed 100% 250 250 100% 12-Oct-17 19-Oct-17 A inder rack shelter steel structure installation for Block10(ST18&GT13&GT12&GT11)
SC03-SGJ41055 CO2/H2 Cylinder rack shelter steel structure installation for Block2 Completed 100% 1500 1500 100% 05-Oct-17 02-Nov-17 A Cylinder rack shelter steel structure installation for Block20(ST28&GT23&GT22&GT21)
SC03-SGJ41050 CO2/H2 Cylinder rack shelter cladding installation for Block20 Completed 100% 720 720 100% 02-Dec-17 26-Mar-18 A CO2/H2 Cylinder rack shelter cladding installation for Block20
SC03-SGJ41070 CO2/H2 Cylinder rack shelter cladding installation for Block10 Completed 100% 720 720 100% 24-Feb-18 29-Mar-18 A CO2/H2 Cylinder rack shelter cladding installation for Block10
SC03-SGJ41080 Mechanical Completion Completed 100% 0 0 0% 30-Mar-18 A Mechanical Completion,
CO2 fire protection skid shelter 0% 7680 6960 100% 18-Mar-17 12-Dec-18 A 12-Dec-18 A, CO2 fire protection skid shelter
SC03-SG41010 CO2 fire protection skid shelter steel structure installation for 22&2 Completed 100% 1560 1560 100% 18-Mar-17 30-Mar-17 A allation for 22&23
SC03-SG41012 CO2 fire protection skid shelter steel structure bolt tightening 22&2 Completed 100% 640 640 100% 30-Mar-17 05-Apr-17 A t tightening 22&23
SC03-SG41030 CO2 fire protection skid shelter steel structure installation for 13&2 Completed 100% 1560 1560 100% 15-Apr-17 30-Apr-17 A e installation for 13&21
SC03-SG41050 CO2 fire protection skid shelter steel structure installation for 11&1 Completed 100% 1560 1560 100% 03-May-17 18-May-17 A cture installation for 11&12
SC03-SG41110 CO2 fire protection skid shelter steel structure bolt tightening 12&1 Completed 100% 640 640 100% 19-May-17 28-May-17 A ucture bolt tightening 12&11
SC03-SG41032 CO2 fire protection skid shelter steel structure bolt tightening 21&1 Completed 100% 640 640 100% 20-May-17 05-Jun-17 A structure bolt tightening 21&13
SC03-SG41034 CO2 fire protection skid shelter cladding installation 21&13 Completed 100% 360 0 0% 30-May-18 31-May-18 A CO2 fire protection skid shelter cladding installation 21&13
SC03-SG41120 CO2 fire protection skid shelter cladding installation 12&11 Completed 100% 360 0 0% 25-May-18 01-Jun-18 A CO2 fire protection skid shelter cladding installation 12&11
SC03-SG41014 CO2 fire protection skid shelter cladding installation 22&23 Completed 100% 360 360 100% 21-Jan-18 26-Nov-18 A CO2 fire protection skid shelter cladding installation 22&23
SC03-SG41130 Mechanical Completion Completed 100% 0 0 0% 12-Dec-18 A Mechanical Completion,
Hydrogen generator building 0% 5140 5140 100% 27-Jul-17 A 08-Jan-18 A 08-Jan-18 A, Hydrogen generator building
SC03-MKG41010 Hydrogen generator building steel structure installation Completed 100% 3780 3780 100% 27-Jul-17 A 14-Dec-17 A ydrogen generator building steel structure installation
SC03-MKG41030 Hydrogen generator building steel structure bolt tightening Completed 100% 560 560 100% 11-Dec-17 20-Dec-17 A Hydrogen generator building steel structure bolt tightening
SC03-MKG41050 Mechanical Completion Completed 100% 0 0 0% 08-Jan-18 A Mechanical Completion,
SC03-MKG41040 Hydrogen generator building cladding installation Completed 100% 800 800 100% 23-Dec-17 08-Jan-18 A Hydrogen generator building cladding installation
HRSG Chemical storage shelter
shelt Block10&20 0% 3200 3200 100% 18-Mar-17 04-Feb-18 A 04-Feb-18 A, HRSG Chemical storage shelter Block10&20
SC03-USV41010 Chemical storage shelter 20 steel structure installation Completed 100% 1050 1050 100% 18-Mar-17 29-Oct-17 A storage shelter 20 steel structure installation
SC03-USV41040 Chemical storage shelter 20 steel structure bolt tightening Completed 100% 200 200 100% 28-Oct-17 02-Nov-17 A storage shelter 20 steel structure bolt tightening
SC03-USV41055 Chemical storage shelter 10 steel structure installation Completed 100% 1050 1050 100% 31-Oct-17 09-Nov-17 A al storage shelter 10 steel structure installation
SC03-USV41060 Chemical storage shelter 10 steel structure bolt tightening Completed 100% 200 200 100% 03-Dec-17 10-Dec-17 A hemical storage shelter 10 steel structure bolt tightening
SC03-USV41050 Chemical storage shelter 20 cladding installation Completed 100% 350 350 100% 30-Dec-17 04-Jan-18 A Chemical storage shelter 20 cladding installation
SC03-USV41080 Mechanical Completion Completed 100% 0 0 0% 04-Feb-18 A Mechanical Completion,
SC03-USV41070 Chemical storage shelter 10 cladding installation Completed 100% 350 350 100% 31-Jan-18 04-Feb-18 A Chemical storage shelter 10 cladding installation
Sewage treatment building 0% 790 790 100% 25-Mar-18 19-Dec-18 A 19-Dec-18 A, Sewage treatment building
SC03-UGV41030 Sewage treatment shelter steel structure bolt tightening Completed 100% 100 100 100% 21-May-18 06-Jun-18 A Sewage treatment shelter steel structure bolt tightening
SC03-UGV41010 Sewage treatment shelter steel structure erection Completed 100% 480 480 100% 25-Mar-18 21-Jul-18 A Sewage treatment shelter steel structure erection
SC03-UGV41040 Sewage treatment building superstructure cladding installation Completed 100% 210 210 100% 21-Jul-18 A 15-Aug-18 A Sewage treatment building superstructure cladding installation
SC03-UGV41050 Mechanical Completion Completed 100% 0 0 0% 19-Dec-18 A Mechanical Completion,
Fuel Oil Supply System 0% 6230 6220 100% 27-Jun-17 19-Aug-20 19-Aug-20, Fuel Oil Supply Syst
Forwarding pump shelter 0% 4160 4160 100% 27-Jun-17 12-Jan-18 A 12-Jan-18 A, Forwarding pump shelter
SC03-UEB41010 Forwarding pump shelter steel structure installation Completed 100% 3000 3000 100% 27-Jun-17 13-Dec-17 A orwarding pump shelter steel structure installation
SC03-UEB41030 Forwarding pump shelter steel structure bolt tightening Completed 100% 360 360 100% 18-Nov-17 19-Dec-17 A Forwarding pump shelter steel structure bolt tightening
SC03-UEB41050 Mechanical Completion Completed 100% 0 0 0% 12-Jan-18 A Mechanical Completion,
SC03-UEB41040 Forwarding pump shelter cladding installation Completed 100% 800 800 100% 06-Jan-18 12-Jan-18 A Forwarding pump shelter cladding installation
RAW Water Pump shelter(In PP10) 0% 1370 1360 100% 24-Nov-18 19-Aug-20 19-Aug-20, RAW Water Pump s
SC03-UEB111960 RAW Water pump shelter steel structure bolt tightening Completed 100% 350 350 100% 03-Dec-18 12-Jan-19 A RAW Water pump shelter steel structure bolt tightening
SC03-UEB111940 RAW Water pump shelter steel structure installation Completed 100% 720 720 100% 24-Nov-18 24-Jan-19 A RAW Water pump shelter steel structure installation
SC03-UEB111970 RAW Water pump shelter cladding installation In Progress 0% 300 290 99.99% 11-Mar-19 26-Jul-20 RAW Water pump shelter cladding in
SC03-UEB111950 Mechanical Completion Not Started 0% 0 0 0% 27-Jul-20 19-Aug-20 Mechanical Completion
Return Oil Pump shelter 0% 700 700 100% 24-Mar-18 25-Sep-18 A 25-Sep-18 A, Return Oil Pump shelter
SC03-UEB111980 Return Oil pump shelter steel structure installation Completed 100% 300 300 100% 24-Mar-18 29-Mar-18 A Return Oil pump shelter steel structure installation
SC03-UEB112000 Return Oil pump shelter steel structure bolt tightening Completed 100% 160 160 100% 29-Mar-18 01-Apr-18 A Return Oil pump shelter steel structure bolt tightening
SC03-UEB112010 Return Oil pump shelter cladding installation Completed 100% 240 240 100% 20-Sep-18 24-Sep-18 A Return Oil pump shelter cladding installation
SC03-UEB111990 Mechanical Completion Completed 100% 0 0 0% 25-Sep-18 A Mechanical Completion,
Compressed gas shelter 0% 2914 2914 100% 15-Jan-18 19-Apr-18 A 19-Apr-18 A, Compressed gas shelter
SC03-USC41010 Compressed gas shelter steel structure installation Completed 100% 1714 1714 100% 15-Jan-18 28-Jan-18 A Compressed gas shelter steel structure installation
SC03-USC41030 Compressed gas shelter steel structure bolt tightening Completed 100% 420 420 100% 29-Jan-18 15-Feb-18 A Compressed gas shelter steel structure bolt tightening
SC03-USC41050 Mechanical Completion Completed 100% 0 0 0% 19-Apr-18 A Mechanical Completion,
SC03-USC41040 Compressed gas shelter cladding installation Completed 100% 780 780 100% 10-Apr-18 19-Apr-18 A Compressed gas shelter cladding installation
Closed cooling water pump shelter
sh 10&20 0% 2400 2400 100% 19-Jan-17 05-Jun-17 A mp shelter 10&20
SC03-PGB41010 Closed cooling water pump 20 shelter steel structure installation Completed 100% 720 720 100% 19-Jan-17 22-Feb-17 A allation
SC03-PGB41040 Closed cooling water pump 20 shelter steel structure bolt tightenin Completed 100% 200 200 100% 22-Feb-17 26-Feb-17 A tightening
SC03-PGB41055 Closed cooling water pump 10 shelter steel structure installation Completed 100% 720 720 100% 15-Apr-17 25-Apr-17 A ructure installation
SC03-PGB41060 Closed cooling water pump 10 shelter steel structure bolt tightenin Completed 100% 200 200 100% 23-Apr-17 27-Apr-17 A ructure bolt tightening
SC03-PGB41080 Mechanical Completion Completed 100% 0 0 0% 05-Jun-17 A
SC03-PGB41050 Closed cooling water pump 20 shelter cladding installation Completed 100% 280 280 100% 01-Jun-17 05-Jun-17 A cladding installation
SC03-PGB41070 Closed cooling water pump 10 shelter cladding installation Completed 100% 280 280 100% 01-Jun-17 05-Jun-17 A cladding installation
COMBINE CYCLE 0% 1714888 1498506 84.95% 17-Dec-15 21-Jan-21 21
BLOCK20 0% 811635 726158 86.36% 17-Dec-15 02-Jan-21 02-Jan
ST/STG28 and associated facilities
faci installation 0% 61425 50435 82.08% 18-May-16 17-Oct-20 17-Oct-20, ST/STG2
ST/STG 28 and associated facilities
f set on foundation 0% 2920 2920 100% 18-May-16 17-Aug-18 A 17-Aug-18 A, ST/STG 28 and associated facilities set on foundation
SC03-MA2871000 Foundation Center line and elevation survey,foundation clipping Completed 100% 560 560 100% 18-May-16 24-May-16 A
SC03-MA2871004 Fixators grouting and curing Completed 100% 560 560 100% 29-May-16 13-Jun-16 A
SC03-MA2871002 Fixators and base plates erection Completed 100% 960 960 100% 25-May-16 30-Jun-16 A
SC03-MA2871020 ST lube oil and lifting oil skid set on foundation Completed 100% 60 60 100% 23-Jul-16 A 24-Jul-16 A
SC03-MA2871030 ST control oil skid set on foundation** Completed 100% 60 60 100% 23-Jul-16 A 24-Jul-16 A

Actual Level of Effort Remaining Work Milestone Page 65 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MA2871070 LP lower half hood set on foundation Completed 100% 180 180 100% 23-Jul-16 A 01-Aug-16 A
SC03-MA2871010 STG set on foundation Completed 100% 180 180 100% 18-Aug-16 18-Aug-16 A
SC03-MA2871080 HP/IP section set on foundation Completed 100% 180 180 100% 20-Aug-16 21-Aug-16 A
SC03-MA2871060 STG exciation compartment set on foundation Completed 100% 60 60 100% 05-Nov-16 14-Nov-16 A
SC03-MA2871040 Internal Steam drain tank set on foundation Completed 100% 60 60 100% 21-Jul-18 A 28-Jul-18 A Internal Steam drain tank set on foundation
SC03-MA2871050 External Steam drain tank set on foundation Completed 100% 60 60 100% 17-Aug-18 17-Aug-18 A External Steam drain tank set on foundation
ST/STG 28 Mechanical installation
insta and precommissioning 0% 58505 47515 81.19% 05-Sep-16 17-Oct-20 17-Oct-20, ST/STG
ST installation 0% 8605 6605 76.76% 01-May-17 26-Aug-20 26-Aug-20, ST installation
SC03-MA281000 LP lower inner casing and packing casings installation Completed 100% 800 800 100% 01-May-17 10-May-17 A installation
SC03-MA2871601 LP upper packing casing and inner casings installation Completed 100% 960 960 100% 11-May-17 18-May-17 Ags installation
SC03-MA2871611 LP upper half hood installation Completed 100% 700 700 100% 19-May-17 24-May-17 A
SC03-MA2871621 Tops-on/tops-off exhaust hood alignment Completed 100% 600 600 100% 25-May-17 04-Jun-17 A ent
SC03-MA281002 LP exhaust hood connect to steam duct installation Completed 100% 820 820 100% 05-Jun-17 12-Jun-17 A uct installation
SC03-MA2871631 LP final tops-on and top-off alignment Completed 100% 600 600 100% 15-Jun-17 20-Jun-17 A ent
SC03-MA2871641 LP lower half sections installation and adjustment Completed 100% 350 350 100% 21-Jun-17 25-Jun-17 A and adjustment
SC03-MA281004 LP rotor final installation Completed 100% 320 320 100% 26-Jun-17 30-Jun-17 A
SC03-MA2871651 LP upper half sections installation and adjustment Completed 100% 240 240 100% 30-Jun-17 02-Jul-17 A n and adjustment
SC03-MA2871661 LP upper half exhaust hood final installation Completed 100% 280 280 100% 05-Jul-17 A 10-Jul-17 A al installation
SC03-MA281010 Pre-alignment Completed 100% 935 935 100% 20-Jul-17 A 05-Aug-17 A
SC03-MA281020 Generator to ST final alignment Not Started 0% 1050 0 0% 12-Jul-20 28-Jul-20 Generator to ST final alignment
SC03-MA281040 Grouting and curing Not Started 0% 950 0 0% 10-Aug-20 26-Aug-20 Grouting and curing
Lube oil and lifting oil sy
system installation 0% 8610 5400 62.72% 27-Apr-17 11-Jul-20 11-Jul-20, Lube oil and lifting oil system
SC03-MA2811000 lube oil& lifting oil piping installation Completed 100% 4800 4800 100% 27-Apr-17 10-Feb-18 A lube oil& lifting oil piping installation
SC03-MA2811010 Hydro test Completed 100% 600 600 100% 22-Dec-18 25-Feb-19 A Hydro test
SC03-MA2811025 Lube oil flushing Not Started 0% 2250 0 0% 17-May-20 29-Jun-20 Lube oil flushing
SC03-MA2811030 Oil flushing completion and restoring with new oil Not Started 0% 960 0 0% 30-Jun-20 11-Jul-20 Oil flushing completion and restoring wit
Hoist/OverHead Crane 0% 2460 2460 100% 10-Jan-17 10-Apr-17 A
SC03-XJ111790 Hoist/OverHead Crane rail intallation Completed 100% 800 800 100% 10-Jan-17 20-Jan-17 A
SC03-XJ111800 Hoist/OverHead Crane Equipment Installtion Completed 100% 700 700 100% 25-Jan-17 20-Mar-17 A
SC03-XJ111810 Hoist/OverHead Crane Elect Connection Completed 100% 960 960 100% 30-Jan-17 05-Apr-17 A
SC03-XJ112310 Mech Completion Completed 100% 0 0 0% 10-Apr-17 A
Control oil system installation
instal 0% 6550 3250 49.62% 30-Dec-17 08-Jun-20 08-Jun-20, Control oil system installation
SC03-MA2821000 Control oil system pipe erection Completed 100% 3250 3250 100% 30-Dec-17 30-May-19 A Control oil system pipe erection
SC03-MA2821010 Hydro test Not Started 0% 750 0 0% 02-May-20* 16-May-20 Hydro test
SC03-MA2821020 Oil flushing and system recovery Not Started 0% 2550 0 0% 17-May-20 08-Jun-20 Oil flushing and system recovery
Hydrogen system installation
install 0% 2600 2250 86.54% 20-Jan-18 30-Jun-20 30-Jun-20, Hydrogen system installation
SC03-MA2831000 Hydrogen cooler piping connection Completed 100% 2250 2250 100% 20-Jan-18 30-May-18 A Hydrogen cooler piping connection
SC03-MA2871971 Hydrogen cooler piping pressure test Not Started 0% 350 0 0% 16-May-20* 30-Jun-20 Hydrogen cooler piping pressure test
Gland steam system installation
inst 0% 5620 4890 87.01% 26-Mar-17 26-Jul-20 26-Jul-20, Gland steam system insta
SC03-MA2841000 Gland exhaust condenser installation Completed 100% 400 400 100% 26-Mar-17 05-Jun-17 A
SC03-MA2841010 Gland steam system pipe installation In Progress 99.78% 4500 4490 99.78% 15-Oct-17 14-Jul-20 Gland steam system pipe installation
SC03-MA2841020 Gland steam system pipe pressure test Not Started 0% 720 0 0% 15-Jul-20 26-Jul-20 Gland steam system pipe pressure te
Steam turbine drain system
syst installation 0% 9060 7860 86.75% 10-Mar-17 22-Sep-20 22-Sep-20, Steam turbine
SC03-MA2871721 Steam turbine drain piping installation Completed 100% 6000 6000 100% 28-Oct-17 06-May-19 A Steam turbine drain piping installation
SC03-MA2871731 Steam turbine drain piping pressure test Not Started 0% 1200 0 0% 27-Jul-20 22-Sep-20 Steam turbine drain pipin
Hoist/OverHead Crane 0% 1860 1860 100% 10-Mar-17 15-Apr-17 A
SC03-XJ111870 Hoist/OverHead Crane rail intallation Completed 100% 420 420 100% 10-Mar-17 16-Mar-17 A
SC03-XJ111880 Hoist/OverHead Crane Equipment Installtion Completed 100% 980 980 100% 19-Mar-17 02-Apr-17 A
SC03-XJ111890 Hoist/OverHead Crane Elect Connection Completed 100% 420 420 100% 05-Apr-17 15-Apr-17 A
SC03-XJ111900 Mech Completion Completed 100% 40 40 100% 15-Apr-17 15-Apr-17 A
ST/STG 28 Electrical and I&C installation and precommissioning 0% 15000 14800 98.55% 05-Sep-16 13-Jul-20 13-Jul-20, ST/STG 28 Electrical and I&
SC03-MA2851050 Excitation transformer installation Completed 100% 750 750 100% 05-Sep-16 06-Sep-16 A
SC03-MA2851052 SEE package installation Completed 100% 650 650 100% 05-Nov-16 14-Nov-16 A
SC03-MA2851005 Cable tray installation Completed 100% 3000 3000 100% 05-May-17 20-Nov-17 A tray installation
SC03-MA2851062 Electric cable laying Completed 100% 2200 2200 100% 20-Nov-17 07-Mar-18 A Electric cable laying
SC03-MA2871981 I&C cable laying Completed 100% 1800 1800 100% 19-Nov-17 07-Mar-18 A I&C cable laying
SC03-MA2851010 I&C instrument installation In Progress 97.22% 1800 1750 97.22% 10-Jan-18 13-Jul-20 I&C instrument installation
SC03-MA2851060 Ele cable termination In Progress 96.77% 1800 1800 96.77% 30-Nov-17 13-Jul-20 Ele cable termination
SC03-MA2871991 I&C cable termination In Progress 95% 1200 1100 95% 30-Nov-17 13-Jul-20 I&C cable termination
SC03-MA2872001 I&C instrument tubing installation In Progress 97.22% 1800 1750 97.22% 15-Dec-17 13-Jul-20 I&C instrument tubing installation
Mechanical Completion 0% 0 0 0% 23-Sep-20 17-Oct-20 17-Oct-20, Mechanic
SC03-MA2861000 Mechanical Completion Not Started 0% 0 0 0% 23-Sep-20 17-Oct-20 Mechanical Completi
Heat recovery steam generators
generato and associated facilities 0% 252941 204005 77.69% 17-Dec-15 20-Dec-20 20-Dec-2
HRSG 23 installation and p
precommissioning for CC 0% 83778 70770 79.07% 17-Dec-15 25-Nov-20 25-Nov-20, H
HRSG steel structure and casing panel erection 0% 12895 11333 97.32% 17-Dec-15 05-Sep-20 05-Sep-20, HRSG steel struc
SC03-UHA2321000 Foundation inspection and shim plate prepare Completed 100% 90 90 100% 17-Dec-15 09-Jan-16 A
SC03-UHA2321010 G-H casing lifting and erection Completed 100% 320 320 100% 11-Jan-16 12-Jan-16 A
SC03-UHA2321020 L-M casing lifting and erection Completed 100% 320 320 100% 17-Jan-16 18-Jan-16 A
SC03-UHA2321030 M-N casing lifting and erection Completed 100% 320 320 100% 21-Jan-16 23-Jan-16 A
SC03-UHA2321040 WP-02 wall panel installation Completed 100% 225 225 100% 23-Jan-16 24-Jan-16 A
SC03-UHA2321050 WP-06 wall panel installation Completed 100% 225 225 100% 25-Jan-16 26-Jan-16 A
SC03-UHA2321060 BP-02 bottom panel installation Completed 100% 320 320 100% 27-Jan-16 28-Jan-16 A
SC03-UHA2321070 Scaffolding building & Weld ing Completed 100% 3000 1950 100% 29-Jan-16 29-Feb-16 A
SC03-UHA2321080 insulation Completed 100% 700 700 100% 05-Mar-16 09-Mar-16 A
SC03-UHA2321090 Liner plate installation Completed 100% 600 400 100% 14-Mar-16 23-Mar-16 A

Actual Level of Effort Remaining Work Milestone Page 66 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UHA2321100 Reserved work of casing Completed 100% 525 525 100% 26-Mar-16 29-Mar-16 A
SC03-UHA28191430 Second and Tertiary steel structure erection In Progress 95% 6250 5938 95% 20-Mar-16 05-Sep-20 Second and Tertiary steel str
Pressure modules installation
install 0% 6086 6086 100% 17-Mar-16 09-Mar-17 A
SC03-UHA2331000 Module 1 lifting Completed 100% 880 880 100% 17-Mar-16 21-Mar-16 A
SC03-UHA2331010 Module 1 alignment Completed 100% 60 60 100% 26-Mar-16 27-Mar-16 A
SC03-UHA2331020 Module 2 Lifting Completed 100% 880 880 100% 02-Apr-16 05-Apr-16 A
SC03-UHA2331030 Module 2 alignment Completed 100% 60 60 100% 09-Apr-16 11-Apr-16 A
SC03-UHA2331050 Module 3 alignment Completed 100% 60 60 100% 11-Apr-16 13-Apr-16 A
SC03-UHA2331040 Module 3 Lifting Completed 100% 880 880 100% 11-Apr-16 14-Apr-16 A
SC03-UHA2331070 Module 4 alignment Completed 100% 60 60 100% 16-Apr-16 17-Apr-16 A
SC03-UHA2331060 Module 4 Lifting Completed 100% 880 880 100% 15-Apr-16 20-Apr-16 A
SC03-UHA2331090 Trusses installation Completed 100% 576 576 100% 25-Apr-16 21-Jun-16 A
SC03-UHA2331080 Baffle plate installation** Completed 100% 1750 1750 100% 19-Apr-16 09-Mar-17 A
Inlet duct erection 0% 3465 2905 83.84% 09-Apr-16 12-Aug-20 12-Aug-20, Inlet duct erection
SC03-UHA2371000 Floor panel erection Completed 100% 220 220 100% 09-Apr-16 23-May-16 A
SC03-UHA2371020 Lateral panel erection Completed 100% 340 340 100% 17-Apr-16 26-May-16 A
SC03-UHA2371010 Floor panel welding Completed 100% 260 260 100% 17-Apr-16 26-May-16 A
SC03-UHA2371030 Lateral panel welding Completed 100% 580 580 100% 19-Apr-16 29-May-16 A
SC03-UHA2371040 Roof panel erection Completed 100% 280 280 100% 19-May-16 06-Jun-16 A
SC03-UHA2371050 Roof panel welding Completed 100% 545 545 100% 22-May-16 20-Jun-16 A
SC03-UHA2371070 Liner plate welding Completed 100% 300 300 100% 04-Jun-16 27-Jun-16 A
SC03-UHA2371060 Liner plate erection Completed 100% 380 380 100% 04-Jun-16 29-Jun-16 A
SC03-UHA2371080 Expansion joint erection Not Started 0% 560 0 0% 09-Jul-20 12-Aug-20 Expansion joint erection
Outlet duct and Main stack
sta erection 0% 21605 21605 100% 07-Feb-16 12-Mar-17 A
Main stack erection 0% 18190 18190 100% 07-Feb-16 17-Nov-16 A
SC03-UHA2311000 Main stack foundation inspection and prepare Completed 100% 50 50 100% 07-Feb-16 10-Feb-16 A
SC03-UHA2311010 Section 1 assembly Completed 100% 1480 1480 100% 20-Mar-16 21-Mar-16 A
SC03-UHA2311020 Section 1 lifting and installation Completed 100% 1850 1850 100% 21-Mar-16 22-Mar-16 A
SC03-UHA2311030 Section 2 assembly Completed 100% 1480 1480 100% 22-Mar-16 23-Mar-16 A
SC03-UHA2311050 Section 3 assembly Completed 100% 1480 1480 100% 22-Mar-16 23-Mar-16 A
SC03-UHA2311080 Section 4 assembly Completed 100% 1480 1480 100% 26-Mar-16 28-Mar-16 A
SC03-UHA2311110 Section 5 assembly Completed 100% 1920 1920 100% 28-Mar-16 30-Mar-16 A
SC03-UHA2311040 Section 2 lifting and installation Completed 100% 1850 1850 100% 17-Apr-16 24-Apr-16 A
SC03-UHA2311060 Section 3 lifting and installation Completed 100% 1850 1850 100% 01-May-16 03-May-16 A
SC03-UHA2311090 Section 4 lifting and installation** Completed 100% 1850 1850 100% 25-Jul-16 A 01-Nov-16 A
SC03-UHA2311070 Rain damper installation** Completed 100% 325 325 100% 06-Oct-16 08-Nov-16 A
SC03-UHA2311100 Silencer installation Completed 100% 125 125 100% 05-Nov-16 10-Nov-16 A
SC03-UHA2311120 Section 5 lifting and installation Completed 100% 2450 2450 100% 05-Nov-16 17-Nov-16 A
Outlet duct erection 0% 3415 3415 100% 20-Aug-16 12-Mar-17 A
SC03-UHA231000 Floor panel erection Completed 100% 280 280 100% 20-Aug-16 24-Oct-16 A
SC03-UHA231040 Roof panel erection Completed 100% 280 280 100% 02-Oct-16 26-Oct-16 A
SC03-UHA231020 Lateral panel erection Completed 100% 420 420 100% 09-Oct-16 27-Oct-16 A
SC03-UHA231010 Floor panel welding Completed 100% 315 315 100% 03-Oct-16 20-Dec-16 A
SC03-UHA231030 Lateral panel welding Completed 100% 614 614 100% 31-Oct-16 08-Feb-17 A
SC03-UHA231060 Liner plate erection Completed 100% 310 310 100% 04-Feb-17 12-Feb-17 A
SC03-UHA231070 Liner plate welding Completed 100% 260 260 100% 12-Feb-17 16-Feb-17 A
SC03-UHA231080 Expansion joint erection Completed 100% 420 420 100% 18-Feb-17 22-Feb-17 A
SC03-UHA231050 Roof panel welding Completed 100% 516 516 100% 08-Feb-17 12-Mar-17 A
HP/IP/LP steam drums lifting
lif 0% 950 950 100% 24-Apr-16 15-May-16 A
SC03-UHA2361010 HP/IP/LP drum lifting Completed 100% 250 250 100% 25-Apr-16 26-Apr-16 A
SC03-UHA2361020 HP/IP/LP drum alignment Completed 100% 250 250 100% 07-May-16 09-May-16 A
SC03-UHA2361000 HP/IP/LP support structure installation Completed 100% 450 450 100% 24-Apr-16 15-May-16 A
Blow down tank and piping
pip installation 0% 3907 1731 44.29% 09-Jul-16 A 08-Aug-20 08-Aug-20, Blow down tank and p
Continuous blow down
dow tank and piping installation 0% 1472 142 9.65% 01-Aug-16 08-Aug-20 08-Aug-20, Continuous blow down
SC03-UHA2341000 Continuous blow down tank lifting and alignment Completed 100% 60 60 100% 01-Aug-16 02-Aug-16 A
SC03-UHA2341010 CBD tank to LP drum pipe installation Completed 100% 82 82 100% 01-Feb-17 10-Feb-17 A
SC03-UHA2341020 CBD tank lever drain pipe to IBD tank installation Not Started 0% 300 0 0% 19-Jul-20 23-Jul-20 CBD tank lever drain pipe to IBD tank
SC03-UHA2341030 CBD tank drain pipe to IBD tank installation Not Started 0% 300 0 0% 19-Jul-20 23-Jul-20 CBD tank drain pipe to IBD tank insta
SC03-UHA2341040 HP drum continuous drain pipe installation Not Started 0% 370 0 0% 21-Jul-20 29-Jul-20 HP drum continuous drain pipe insta
SC03-UHA2341050 IP drum continuous drain pipe installation Not Started 0% 360 0 0% 30-Jul-20 08-Aug-20 IP drum continuous drain pipe inst
Interm. Blow down tank
tan and piping installation 0% 2435 1589 65.24% 09-Jul-16 A 21-Jul-20 21-Jul-20, Interm. Blow down tank an
SC03-UHA2351000 Inter. blow down tank foundation inspection and prepare Completed 100% 120 120 100% 09-Jul-16 A 10-Jul-16 A
SC03-UHA2351010 Inter.blow down tank lifting and alignment Completed 100% 90 90 100% 27-Aug-16 27-Aug-16 A
SC03-UHA2351020 HP/IP/LP drum level drain pipe installation In Progress 82% 243 199 82% 11-Jul-16 A 21-Jun-20 HP/IP/LP drum level drain pipe installation
SC03-UHA2351030 HP/IP evaporation drain pipe installation In Progress 83% 228 189 83% 02-Aug-16 02-Jul-20 HP/IP evaporation drain pipe installation
SC03-UHA2351050 IP system drain pipe installation In Progress 77% 285 219 77% 11-Jul-16 A 02-Jul-20 IP system drain pipe installation
SC03-UHA2351060 HP system drain pipe installation In Progress 74% 494 366 74% 16-Jul-16 A 02-Jul-20 HP system drain pipe installation
SC03-UHA2351040 LP system drain pipe installation In Progress 76% 375 285 76% 16-Jul-16 A 08-Jul-20 LP system drain pipe installation
SC03-UHA2351070 Service cooling water to IBD pipe installation In Progress 75% 160 120 75% 11-Apr-17 08-Jul-20 Service cooling water to IBD pipe installa
SC03-UHA2351080 IBD tank vent pipe installation Not Started 0% 180 0 0% 08-Jul-20 14-Jul-20 IBD tank vent pipe installation
SC03-UHA2351090 IBD tank auxiliary pipe installation Not Started 0% 260 0 0% 15-Jul-20 21-Jul-20 IBD tank auxiliary pipe installation
HRSG interconnect pipin
piping erection 0% 15661 13026 83.17% 04-Jun-16 08-Sep-20 08-Sep-20, HRSG interconn
SC03-UHA2381070 IP EVA rise pipes installation Completed 100% 270 270 100% 04-Jun-16 22-Jun-16 A
SC03-UHA2381130 LP EVA riser pipes installation Completed 100% 52 52 100% 04-Jun-16 10-Jul-16 A

Actual Level of Effort Remaining Work Milestone Page 67 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UHA2381020 Manifold HP EVA downcomer installation Completed 100% 1285 1285 100% 15-Oct-16 19-Oct-16 A
SC03-UHA2381000 Manifold HP ECO installation Completed 100% 318 318 100% 16-Sep-16 23-Oct-16 A
SC03-UHA2381120 LP EVA downcomers pipes installation Completed 100% 238 238 100% 09-Oct-16 06-Nov-16 A
SC03-UHA2381080 IP SH pipes installation Completed 100% 103 103 100% 10-Nov-16 05-Dec-16 A
SC03-UHA2381040 Outlet Manifold from IP drum and IP SH manifold pipes installation Completed 100% 40 40 100% 10-Dec-16 11-Dec-16 A
SC03-UHA2381140 LP SH pipes installation Completed 100% 340 340 100% 10-Nov-16 10-Jan-17 A
SC03-UHA2381050 Manifold IP-RH installation Completed 100% 1192 1192 100% 09-Dec-16 05-Mar-17 A
SC03-UHA2381150 From battery limits to inlet HP ECO 1 pips installation Completed 100% 318 318 100% 03-Nov-16 10-Mar-17 A
SC03-UHA2381210 From battery limit to IP RH1 and RH2 form IP RH 1 outlet to IP RH Completed 100% 1000 1000 100% 11-Mar-17 01-Apr-17 A 1 outlet to IP RH2 pipes installation
SC03-UHA2381090 IP RH pipes installation Completed 100% 1292 1292 100% 21-Sep-16 10-Apr-17 A
SC03-UHA2381030 Manifold HP EVA riser pipes installation Completed 100% 1000 1000 100% 03-Oct-16 15-May-17 A
SC03-UHA2381200 From IP drum satured pipe to IP SH inlet fr om IP SH outlet to cold Completed 100% 527 527 100% 11-Mar-17 09-Jul-17 A P SH inlet fr om IP SH outlet to cold RH pipes installation
SC03-UHA2381060 IP EVA downcomers pipes installation In Progress 88% 177 156 88% 27-Jun-16 01-Aug-20 IP EVA downcomers pipes installatio
SC03-UHA2381100 Manifold LP ECO installation In Progress 70% 1043 730 70% 16-Oct-16 12-Aug-20 Manifold LP ECO installation
SC03-UHA2381160 From oulet HP ECO to inlet HP dr um pip es installation In Progress 80% 478 382 80% 12-Jul-16 A 12-Aug-20 From oulet HP ECO to inlet HP d
SC03-UHA2381230 From outlet ECO to inlet LP drum pipes installation In Progress 90% 577 519 90% 11-Jul-16 A 12-Aug-20 From outlet ECO to inlet LP drum
SC03-UHA2381240 From IP drum to stop valve pipes installation In Progress 67% 410 275 67% 10-Dec-16 12-Aug-20 From IP drum to stop valve pipes
SC03-UHA2381110 Outlet manifold from LP drum and LP SH installation Not Started 0% 67 0 0% 13-Aug-20 15-Aug-20 Outlet manifold from LP drum an
SC03-UHA2381010 Manifold HP-SH installation Not Started 0% 1308 0 0% 29-Jul-20 16-Aug-20 Manifold HP-SH installation
SC03-UHA2381180 From battery limits to IP ECO pips installation In Progress 66% 272 180 66% 13-Dec-16 20-Aug-20 From battery limits to IP ECO pi
SC03-UHA2381190 From IP ECO to IP steam drum pips in stallatio n In Progress 66% 162 107 66% 10-Jun-17 20-Aug-20 From IP ECO to IP steam drum
SC03-UHA2381170 From HP drum to IP drum and outlet H P SH2 to SH3 pipes installa In Progress 98% 1500 1470 98% 01-Dec-16 22-Aug-20 From HP drum to IP drum and
SC03-UHA2381250 HP Vent pipes installation In Progress 87% 372 324 87% 05-Nov-16 22-Aug-20 HP Vent pipes installation
SC03-UHA2381280 RH Vent pipes installation In Progress 75% 20 15 75% 08-Dec-16 25-Aug-20 RH Vent pipes installation
SC03-UHA2381290 Nitrogen system pipes installation In Progress 65% 119 77 65% 15-Jun-17 01-Sep-20 Nitrogen system pipes installa
SC03-UHA2381260 IP Vent pipes installation In Progress 72% 143 103 72% 12-Feb-17 02-Sep-20 IP Vent pipes installation
SC03-UHA2381300 Sampling system pipes installation In Progress 63% 413 260 63% 12-Feb-17 07-Sep-20 Sampling system pipes instal
SC03-UHA2381220 From battery limit to inlet ECO stop valve to inlet ECO and IP pipe In Progress 66% 280 185 66% 11-Mar-17 08-Sep-20 From battery limit to inlet EC
SC03-UHA2381270 LP Vent pipes installation In Progress 80% 285 228 80% 12-Feb-17 08-Sep-20 LP Vent pipes installation
SC03-UHA2381310 Chemical system pipes installation In Progress 67% 60 40 67% 15-Apr-17 08-Sep-20 Chemical system pipes insta
HRSG insulation 0% 10316 9430 62.47% 01-Feb-17 25-Nov-20 25-Nov-20, H
SC03-UHA23101110 main stack insulation Completed 100% 2080 6500 100% 01-Feb-17 16-Feb-17 A
SC03-UHA23101020 LP drum insulation Completed 100% 520 520 100% 05-Jul-17 A 25-Jul-17 A
SC03-UHA23101010 IP drum insulation Completed 100% 455 455 100% 15-Jul-17 A 28-Jul-17 A
SC03-UHA23101000 HP drum insulation Completed 100% 455 455 100% 25-Jul-17 A 09-Aug-17 A
SC03-UHA28191490 main stack personnel protection installation Completed 100% 1040 1200 100% 10-Jan-18 21-Jan-18 A main stack personnel protection installation
SC03-UHA23101030 IBD tank insulation In Progress 80% 0 160 80% 21-Jan-19 26-Sep-20 IBD tank insulation
SC03-UHA23101040 CBD tank insulation In Progress 79.77% 176 140 79.77% 21-Jan-19 26-Sep-20 CBD tank insulation
SC03-UHA23101050 HP steam insulation Not Started 0% 1040 0 0% 17-Sep-20 04-Oct-20 HP steam insulation
SC03-UHA23101060 Hot reheated steam insulation Not Started 0% 1040 0 0% 29-Sep-20 15-Oct-20 Hot reheated steam i
SC03-UHA23101070 cold reheated steam insulation Not Started 0% 845 0 0% 05-Oct-20 25-Oct-20 cold reheated steam
SC03-UHA23101090 drain line insulation Not Started 0% 1560 0 0% 17-Oct-20 05-Nov-20 drain line insulatio
SC03-UHA23101100 safety valve vent insulation Not Started 0% 1105 0 0% 07-Nov-20 25-Nov-20 safety valve v
HRSG hydrostatic test 0% 1430 0 0% 22-Aug-20 26-Sep-20 26-Sep-20, HRSG hydro
SC03-UHA2391000 Hydrostatic test temporary systm installation Not Started 0% 630 0 0% 22-Aug-20 01-Sep-20 Hydrostatic test temporary sys
SC03-UHA2391010 Hydrostatic test Not Started 0% 400 0 0% 09-Sep-20 16-Sep-20 Hydrostatic test
SC03-UHA2391020 Temporary system installation recover Not Started 0% 400 0 0% 16-Sep-20 26-Sep-20 Temporary system install
HRSG electric and I&C w
work 0% 7463 3705 38.35% 15-Nov-16 12-Aug-20 12-Aug-20, HRSG electric and I&
Electric work 0% 2990 924 17.8% 15-Nov-16 27-Jul-20 27-Jul-20, Electric work
SC03-UHA23127130 Main stack lightning installation Completed 100% 30 30 100% 15-Nov-16 17-Nov-16 A
SC03-UHA23127110 HRSG electric room steel structure erection Completed 100% 200 200 100% 18-Nov-16 25-Nov-16 A
SC03-UHA23127120 HRSG electric room installation Completed 100% 160 160 100% 26-Nov-16 10-Dec-16 A
SC03-UHA23127140 lighting conduit installation In Progress 17.8% 800 534 17.8% 30-Oct-17 27-Jun-20 lighting conduit installation
SC03-UHA23127150 lighting cable dressing Not Started 0% 900 0 0% 28-Jun-20 15-Jul-20 lighting cable dressing
SC03-UHA23127160 lighting installation Not Started 0% 900 0 0% 16-Jul-20 27-Jul-20 lighting installation
I&C work 0% 4473 2781 62.18% 02-May-17 12-Aug-20 12-Aug-20, I&C work
SC03-UHA23127210 Cable tray installation Completed 100% 770 770 100% 02-May-17 27-Oct-17 A installation
SC03-UHA23127170 Junction box installation In Progress 92.76% 378 350 92.76% 28-Oct-17 20-Jul-20 Junction box installation
SC03-UHA23127180 Conduit installation In Progress 50.79% 630 320 50.79% 21-May-19 01-Aug-20 Conduit installation
SC03-UHA23127190 Instrument tube installation In Progress 50% 700 350 50% 05-Jun-19 01-Aug-20 Instrument tube installation
SC03-UHA23127200 Instrument installation In Progress 30% 700 210 30% 09-Jun-19 01-Aug-20 Instrument installation
SC03-UHA23127262 Cable termination In Progress 50% 420 210 50% 23-Aug-17 01-Aug-20 Cable termination
SC03-UHA23127220 Cable laying In Progress 90.65% 630 571 90.65% 30-May-17 09-Aug-20 Cable laying
SC03-UHA23127265 Precommissioning Not Started 0% 245 0 0% 02-Aug-20 12-Aug-20 Precommissioning
Mechanical Completion 0% 0 0 0% 27-Sep-20 20-Oct-20 20-Oct-20, Mechani
SC03-UHA23121000 HRSG23 Mechanical completion Not Started 0% 0 0 0% 27-Sep-20 20-Oct-20 HRSG23 Mechanica
HRSG 22 installation and p
precommissioning for CC 0% 85386 68807 77.9% 09-Jan-16 25-Nov-20 25-Nov-20, H
HRSG steel structure and casing panel erection 0% 12895 12583 97.58% 09-Jan-16 20-Jul-20 20-Jul-20, HRSG steel structure and c
SC03-UHA23122000 Foundation inspection and shim plate prepare Completed 100% 90 90 100% 09-Jan-16 31-Jan-16 A
SC03-UHA23122010 G-H casing lifting and erection Completed 100% 320 320 100% 01-Feb-16 04-Feb-16 A
SC03-UHA23122020 L-M casing lifting and erection Completed 100% 320 320 100% 06-Feb-16 10-Feb-16 A
SC03-UHA23122030 M-N casing lifting and erection Completed 100% 320 320 100% 13-Feb-16 17-Feb-16 A
SC03-UHA23122040 WP-02 wall panel installation Completed 100% 225 225 100% 14-Feb-16 18-Feb-16 A
SC03-UHA23122050 WP-06 wall panel installation Completed 100% 225 225 100% 15-Feb-16 18-Feb-16 A

Actual Level of Effort Remaining Work Milestone Page 68 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UHA23122060 BP-02 bottom panel installation Completed 100% 320 320 100% 22-Feb-16 25-Feb-16 A
SC03-UHA23122070 Scaffolding building & Weld ing Completed 100% 3000 3000 100% 03-Mar-16 09-Apr-16 A
SC03-UHA23122080 insulation Completed 100% 700 700 100% 10-Apr-16 18-Apr-16 A
SC03-UHA23122090 Liner plate installation Completed 100% 600 600 100% 17-Apr-16 20-Apr-16 A
SC03-UHA23122100 Reserved work of casing Completed 100% 525 525 100% 17-Apr-16 26-Apr-16 A
SC03-UHA28191440 Second and Tertiary steel structure erection In Progress 95% 6250 5938 95% 10-Jun-16 20-Jul-20 Second and Tertiary steel structure er
Pressure modules installation
install 0% 6086 6086 100% 01-May-16 15-Feb-17 A
SC03-UHA23121010 Module 1 lifting Completed 100% 880 880 100% 01-May-16 04-May-16 A
SC03-UHA23121030 Module 2 Lifting Completed 100% 880 880 100% 05-May-16 09-May-16 A
SC03-UHA23121050 Module 3 Lifting Completed 100% 880 880 100% 10-May-16 14-May-16 A
SC03-UHA23121070 Module 4 Lifting Completed 100% 880 880 100% 15-May-16 19-May-16 A
SC03-UHA23121040 Module 2 alignment Completed 100% 60 60 100% 08-May-16 29-May-16 A
SC03-UHA23121060 Module 3 alignment Completed 100% 60 60 100% 15-May-16 30-May-16 A
SC03-UHA23121080 Module 4 alignment Completed 100% 60 60 100% 17-May-16 31-May-16 A
SC03-UHA23121020 Module 1 alignment Completed 100% 60 60 100% 04-May-16 18-Jun-16 A
SC03-UHA23121100 Trusses installation Completed 100% 576 576 100% 29-May-16 21-Jun-16 A
SC03-UHA23121090 Baffle plate installation Completed 100% 1750 1750 100% 29-May-16 15-Feb-17 A
Inlet duct erection 0% 3625 2985 82.34% 21-May-16 20-Jul-20 20-Jul-20, Inlet duct erection
SC03-UHA23122110 Floor panel erection Completed 100% 280 280 100% 21-May-16 06-Jun-16 A
SC03-UHA23122130 Lateral panel erection Completed 100% 340 340 100% 25-May-16 09-Jun-16 A
SC03-UHA23122150 Roof panel erection Completed 100% 280 280 100% 04-Jun-16 13-Jun-16 A
SC03-UHA23122120 Floor panel welding Completed 100% 280 280 100% 24-May-16 13-Jun-16 A
SC03-UHA23122140 Lateral panel welding Completed 100% 580 580 100% 26-May-16 27-Jun-16 A
SC03-UHA23122160 Roof panel welding Completed 100% 545 545 100% 22-Jun-16 29-Aug-16 A
SC03-UHA23122170 Liner plate erection Completed 100% 380 380 100% 27-Jul-16 A 25-Nov-16 A
SC03-UHA23122180 Liner plate welding Completed 100% 300 300 100% 31-Jul-16 A 25-Nov-16 A
SC03-UHA23122190 Expansion joint erection Not Started 0% 640 0 0% 12-Jul-20* 20-Jul-20 Expansion joint erection
Outlet duct and Main stack
sta erection 0% 21605 21605 100% 26-Jan-16 12-Mar-17 A
Main stack erection 0% 18190 18190 100% 26-Jan-16 11-Dec-16 A
SC03-UHA23121580 Main stack foundation inspection and prepare Completed 100% 50 50 100% 26-Jan-16 30-Jan-16 A
SC03-UHA23121590 Section 1 assembly Completed 100% 1480 1480 100% 26-Mar-16 27-Mar-16 A
SC03-UHA23121610 Section 2 assembly Completed 100% 1480 1480 100% 28-Mar-16 29-Mar-16 A
SC03-UHA23121630 Section 3 assembly Completed 100% 1480 1480 100% 03-Apr-16 10-Apr-16 A
SC03-UHA23121660 Section 4 assembly Completed 100% 1480 1480 100% 09-Apr-16 11-Apr-16 A
SC03-UHA23121690 Section 5 assembly Completed 100% 1920 1920 100% 11-Apr-16 13-Apr-16 A
SC03-UHA23121600 Section 1 lifting and installation Completed 100% 1850 1850 100% 25-Apr-16 25-Apr-16 A
SC03-UHA23121620 Section 2 lifting and installation Completed 100% 1850 1850 100% 01-May-16 03-May-16 A
SC03-UHA23121640 Section 3 lifting and installation Completed 100% 1850 1850 100% 04-Jul-16 A 28-Oct-16 A
SC03-UHA23121680 Silencer installation Completed 100% 125 125 100% 11-Nov-16 12-Nov-16 A
SC03-UHA23121670 Section 4 lifting and installation Completed 100% 1850 1850 100% 19-Jul-16 A 16-Nov-16 A
SC03-UHA23121650 Rain damper installation Completed 100% 325 325 100% 05-Nov-16 10-Dec-16 A
SC03-UHA23121700 Section 5 lifting and installation Completed 100% 2450 2450 100% 17-Nov-16 11-Dec-16 A
Outlet duct erection 0% 3415 3415 100% 01-Nov-16 12-Mar-17 A
SC03-UHA23121490 Floor panel erection Completed 100% 280 280 100% 01-Nov-16 10-Nov-16 A
SC03-UHA23121510 Lateral panel erection Completed 100% 420 420 100% 04-Nov-16 14-Nov-16 A
SC03-UHA23121530 Roof panel erection Completed 100% 280 280 100% 15-Nov-16 22-Nov-16 A
SC03-UHA23121500 Floor panel welding Completed 100% 315 315 100% 11-Nov-16 06-Feb-17 A
SC03-UHA23121520 Lateral panel welding Completed 100% 516 516 100% 15-Nov-16 08-Feb-17 A
SC03-UHA23121550 Liner plate erection Completed 100% 310 310 100% 06-Feb-17 13-Feb-17 A
SC03-UHA23121560 Liner plate welding Completed 100% 260 260 100% 13-Feb-17 16-Feb-17 A
SC03-UHA23121570 Expansion joint erection Completed 100% 420 420 100% 18-Feb-17 25-Feb-17 A
SC03-UHA23121540 Roof panel welding Completed 100% 614 614 100% 04-Feb-17 12-Mar-17 A
HP/IP/LP steam drums lifting
lif 0% 950 950 100% 19-May-16 08-Jun-16 A
SC03-UHA23121110 HP/IP/LP support structure installation Completed 100% 450 450 100% 19-May-16 24-May-16 A
SC03-UHA23121120 HP/IP/LP drum lifting Completed 100% 250 250 100% 30-May-16 31-May-16 A
SC03-UHA23121130 HP/IP/LP drum alignment Completed 100% 250 250 100% 04-Jun-16 08-Jun-16 A
Blow down tank and piping
pip installation 0% 3422 1468 42.9% 11-Jul-16 A 30-Aug-20 30-Aug-20, Blow down tank a
Continuous blow down
dow tank and piping installation 0% 1092 122 11.17% 23-Jul-16 A 30-Aug-20 30-Aug-20, Continuous blow d
SC03-UHA23121710 Continuous blow down tank lifting and alignment Completed 100% 40 40 100% 23-Jul-16 A 24-Jul-16 A
SC03-UHA23121720 CBD tank to LP drum pipe installation Completed 100% 82 82 100% 20-Feb-17 28-Feb-17 A
SC03-UHA23121730 CBD tank lever drain pipe to IBD tank installation Not Started 0% 120 0 0% 13-Aug-20 16-Aug-20 CBD tank lever drain pipe to IBD
SC03-UHA23121740 CBD tank drain pipe to IBD tank installation Not Started 0% 120 0 0% 17-Aug-20 19-Aug-20 CBD tank drain pipe to IBD tank
SC03-UHA23121750 HP drum continuous drain pipe installation Not Started 0% 370 0 0% 17-Aug-20 23-Aug-20 HP drum continuous drain pipe
SC03-UHA23121760 IP drum continuous drain pipe installation Not Started 0% 360 0 0% 24-Aug-20 30-Aug-20 IP drum continuous drain pipe
Interm. Blow down tank
tan and piping installation 0% 2330 1346 57.77% 11-Jul-16 A 12-Aug-20 12-Aug-20, Interm. Blow down ta
SC03-UHA23121770 Inter. blow down tank foundation inspection and prepare Completed 100% 120 120 100% 11-Jul-16 A 12-Jul-16 A
SC03-UHA23121780 Inter.blow down tank lifting and alignment Completed 100% 90 90 100% 03-Aug-16 04-Aug-16 A
SC03-UHA23121810 LP system drain installation In Progress 65% 375 244 65% 12-Jul-16 A 20-Jul-20 LP system drain installation
SC03-UHA23121790 HP/IP/LP drum level drain pipe installation In Progress 67% 243 163 67% 12-Feb-17 30-Jul-20 HP/IP/LP drum level drain pipe insta
SC03-UHA23121800 HP/IP evaporation drain pipe installation In Progress 63% 228 144 63% 12-Feb-17 30-Jul-20 HP/IP evaporation drain pipe installa
SC03-UHA23121820 IP system drain pipe installation In Progress 64% 285 182 64% 12-Jul-16 A 30-Jul-20 IP system drain pipe installation
SC03-UHA23121830 HP system drain pipe installation In Progress 75% 494 371 75% 12-Jul-16 A 30-Jul-20 HP system drain pipe installation
SC03-UHA23121840 Service cooling water to IBD pipe installation Not Started 0% 260 0 0% 01-Aug-20 04-Aug-20 Service cooling water to IBD pipe in
SC03-UHA23121850 IBD tank vent pipe installation Not Started 0% 180 0 0% 05-Aug-20 12-Aug-20 IBD tank vent pipe installation

Actual Level of Effort Remaining Work Milestone Page 69 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UHA23121860 IBD tank auxiliary pipe installation In Progress 60% 55 33 60% 11-Mar-17 12-Aug-20 IBD tank auxiliary pipe installation
HRSG interconnect pipin
piping erection 0% 15184 11320 72.92% 22-Jun-16 08-Sep-20 08-Sep-20, HRSG interconn
SC03-UHA23121210 IP EVA rise pipes installation Completed 100% 270 270 100% 22-Jun-16 13-Jul-16 A
SC03-UHA23121450 LP EVA riser pipes installation Completed 100% 52 52 100% 26-Jun-16 13-Jul-16 A
SC03-UHA23121230 IP RH pipes installation Completed 100% 1292 1292 100% 01-Sep-16 13-Oct-16 A
SC03-UHA23121260 LP EVA downcomers pipes installation Completed 100% 238 238 100% 16-Oct-16 16-Nov-16 A
SC03-UHA23121160 Manifold HP EVA downcomer installation Completed 100% 1285 1285 100% 25-Nov-16 05-Dec-16 A
SC03-UHA23121270 LP SH pipes installation Completed 100% 340 340 100% 17-Jan-17 21-Jan-17 A
SC03-UHA23121170 Manifold HP EVA riser pipes installation Completed 100% 1000 1000 100% 28-Nov-16 08-Feb-17 A
SC03-UHA23121180 Outlet Manifold from IP drum and IP SH manifold pipes installation Completed 100% 40 40 100% 03-Apr-17 04-Apr-17 A pipes installation
SC03-UHA23121280 From battery limits to inlet HP ECO 1 pips installation Completed 100% 318 318 100% 25-Nov-16 05-Apr-17 A tion
SC03-UHA23121340 From battery limit to IP RH1 and RH2 form IP RH 1 outlet to IP RH Completed 100% 1000 1000 100% 03-Dec-16 05-Apr-17 A 1 outlet to IP RH2 pipes installation
SC03-UHA23121140 Manifold HP ECO installation Completed 100% 318 318 100% 15-Oct-16 12-Apr-17 A
SC03-UHA23121190 Manifold IP-RH installation Completed 100% 1192 1192 100% 08-Mar-17 02-May-17 A
SC03-UHA23121330 From IP drum satured pipe to IP SH inlet fr om IP SH outlet to cold In Progress 33% 527 91 33% 25-Nov-16 05-Aug-20 From IP drum satured pipe to IP S
SC03-UHA23121350 From battery limit to inlet ECO stop valve to inlet ECO and IP pipe In Progress 12% 280 34 12% 30-Nov-16 05-Aug-20 From battery limit to inlet ECO stop
SC03-UHA23121200 IP EVA downcomers pipes installation In Progress 70% 177 124 70% 16-Oct-16 17-Aug-20 IP EVA downcomers pipes install
SC03-UHA23121250 Outlet manifold from LP drum and LP SH installation Not Started 0% 67 0 0% 16-Aug-20 17-Aug-20 Outlet manifold from LP drum an
SC03-UHA23121290 From oulet HP ECO to inlet HP dr um pip es installation In Progress 60% 0 287 60% 26-Mar-17 17-Aug-20 From oulet HP ECO to inlet HP d
SC03-UHA23121220 IP SH pipes installation Not Started 0% 103 0 0% 23-Aug-20 24-Aug-20 IP SH pipes installation
SC03-UHA23121410 RH Vent pipes installation Not Started 0% 20 0 0% 23-Aug-20 24-Aug-20 RH Vent pipes installation
SC03-UHA23121420 Nitrogen system pipes installation In Progress 10% 120 12 10% 25-Jun-17 24-Aug-20 Nitrogen system pipes installatio
SC03-UHA23121430 Sampling system pipes installation In Progress 62% 413 259 62% 30-Apr-17 24-Aug-20 Sampling system pipes installat
SC03-UHA23121240 Manifold LP ECO installation In Progress 60% 1043 626 60% 01-Dec-16 05-Sep-20 Manifold LP ECO installation
SC03-UHA23121320 From IP ECO to IP steam drum pips in stallatio n In Progress 40% 162 65 40% 04-Dec-16 05-Sep-20 From IP ECO to IP steam dr
SC03-UHA23121360 From outlet ECO to inlet LP drum pipes installation In Progress 60% 577 346 60% 02-Dec-16 05-Sep-20 From outlet ECO to inlet LP d
SC03-UHA23121370 From IP drum to stop valve pipes installation In Progress 20% 410 82 20% 28-Mar-17 05-Sep-20 From IP drum to stop valve p
SC03-UHA23121380 HP Vent pipes installation In Progress 60% 372 223 60% 10-Dec-16 05-Sep-20 HP Vent pipes installation
SC03-UHA23121390 IP Vent pipes installation In Progress 88% 143 126 88% 05-Dec-16 05-Sep-20 IP Vent pipes installation
SC03-UHA23121400 LP Vent pipes installation In Progress 69% 285 197 69% 05-Dec-16 05-Sep-20 LP Vent pipes installation
SC03-UHA23121440 Chemical system pipes installation In Progress 45% 60 27 45% 01-Apr-17 05-Sep-20 Chemical system pipes install
SC03-UHA23121300 From HP drum to IP drum and outlet H P SH2 to SH3 pipes installa In Progress 98% 1500 1470 98% 03-Feb-17 07-Sep-20 From HP drum to IP drum a
SC03-UHA23121310 From battery limits to IP ECO pips installation In Progress 2% 272 8 2% 30-Jun-17 07-Sep-20 From battery limits to IP ECO
SC03-UHA23121150 Manifold HP-SH installation Not Started 0% 1308 0 0% 23-Aug-20 08-Sep-20 Manifold HP-SH installation
HRSG insulation 0% 10516 4550 43.27% 09-Feb-17 25-Nov-20 25-Nov-20, H
SC03-UHA23121980 main stack insulation Completed 100% 2080 2080 100% 09-Feb-17 05-Apr-17 A
SC03-UHA23121890 LP drum insulation Completed 100% 520 520 100% 02-Sep-17 11-Sep-17 A
SC03-UHA23121880 IP drum insulation Completed 100% 455 455 100% 10-Sep-17 19-Sep-17 A
SC03-UHA23121870 HP drum insulation Completed 100% 455 455 100% 14-Sep-17 28-Oct-17 A nsulation
SC03-UHA28191500 main stack personnel protection installation Completed 100% 1040 1040 100% 10-Feb-18 21-Feb-18 A main stack personnel protection installation
SC03-UHA23121910 CBD tank insulation Not Started 0% 176 0 0% 27-Sep-20 01-Oct-20 CBD tank insulation
SC03-UHA23121900 IBD tank insulation Not Started 0% 200 0 0% 27-Sep-20 04-Oct-20 IBD tank insulation
SC03-UHA23121920 HP steam insulation Not Started 0% 1040 0 0% 27-Sep-20 31-Oct-20 HP steam insulatio
SC03-UHA23121930 Hot reheated steam insulation Not Started 0% 1040 0 0% 08-Oct-20 01-Nov-20 Hot reheated stea
SC03-UHA23121940 Cold reheated steam insulation Not Started 0% 845 0 0% 17-Oct-20 02-Nov-20 Cold reheated ste
SC03-UHA23121960 drain line insulation Not Started 0% 1560 0 0% 22-Oct-20 08-Nov-20 drain line insulati
SC03-UHA23121970 safety valve vent insulation Not Started 0% 1105 0 0% 09-Nov-20 25-Nov-20 safety valve v
HRSG hydrostatic test 0% 1430 0 0% 27-Aug-20 26-Sep-20 26-Sep-20, HRSG hydro
SC03-UHA23122200 Hydrostatic test temporary systm installation Not Started 0% 630 0 0% 27-Aug-20 07-Sep-20 Hydrostatic test temporary sy
SC03-UHA23122210 Hydrostatic test Not Started 0% 400 0 0% 09-Sep-20 16-Sep-20 Hydrostatic test
SC03-UHA23122220 Temporary system installation recover Not Started 0% 400 0 0% 17-Sep-20 26-Sep-20 Temporary system install
HRSG electric and I&C w
work 0% 7463 5760 57.25% 26-Nov-16 05-Sep-20 05-Sep-20, HRSG electric an
Electric work 0% 2990 390 13.04% 26-Nov-16 26-Jul-20 26-Jul-20, Electric work
SC03-UHA23127260 HRSG electric room steel structure erection Completed 100% 200 200 100% 26-Nov-16 03-Dec-16 A
SC03-UHA23127280 Main stack lightning installation Completed 100% 30 30 100% 08-Dec-16 11-Dec-16 A
SC03-UHA23127270 HRSG electric room installation Completed 100% 160 160 100% 11-Dec-16 23-Dec-16 A
SC03-UHA23127290 lighting conduit installation Not Started 0% 800 0 0% 16-Jun-20 27-Jun-20 lighting conduit installation
SC03-UHA23127300 lighting cable dressing Not Started 0% 900 0 0% 04-Jul-20 14-Jul-20 lighting cable dressing
SC03-UHA23127310 lighting installation Not Started 0% 900 0 0% 15-Jul-20 26-Jul-20 lighting installation
I&C work 0% 4473 5370 75.93% 18-May-17 05-Sep-20 05-Sep-20, I&C work
SC03-UHA23127360 Cable tray installation Completed 100% 770 2400 100% 18-May-17 27-Oct-17 A installation
SC03-UHA23127320 Junction box installation In Progress 92.84% 378 350 92.84% 28-Oct-17 20-Jul-20 Junction box installation
SC03-UHA23127330 Conduit installation In Progress 50.79% 630 320 50.79% 29-Apr-19 01-Aug-20 Conduit installation
SC03-UHA23127340 Instrument tube installation In Progress 50% 700 350 50% 21-Apr-19 01-Aug-20 Instrument tube installation
SC03-UHA23127350 Instrument installation In Progress 31.43% 700 220 31.43% 05-May-19 01-Aug-20 Instrument installation
SC03-UHA23127370 Cable laying In Progress 95% 630 1520 95% 05-Jun-17 01-Aug-20 Cable laying
SC03-UHA23127375 Cable termination In Progress 50% 420 210 50% 10-Mar-20 12-Aug-20 Cable termination
SC03-UHA23127390 Precommissioning Not Started 0% 245 0 0% 13-Aug-20 05-Sep-20 Precommissioning
Elevator equipment installation
insta 0% 2210 1500 67.87% 19-Mar-18 10-Aug-20 10-Aug-20, Elevator equipment in
SC03-UHA28191350 Elevator eqipment erection In Progress 90.91% 1650 1500 90.91% 19-Mar-18 08-Jul-20 Elevator eqipment erection
SC03-UHA28191360 Elevator eletric connection Not Started 0% 560 0 0% 09-Jul-20 16-Jul-20 Elevator eletric connection
SC03-UHA28191370 Mech Completion Not Started 0% 0 0 0% 18-Jul-20 10-Aug-20 Mech Completion
Mechanical Completion 0% 0 0 0% 27-Sep-20 20-Oct-20 20-Oct-20, Mechani
SC03-UHA23121990 HRSG22 Mechanical completion Not Started 0% 0 0 0% 27-Sep-20 20-Oct-20 HRSG22 Mechanica

Actual Level of Effort Remaining Work Milestone Page 70 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
HRSG 21 installation and p
precommissioning for CC 0% 83778 64428 76.03% 17-Dec-15 20-Dec-20 20-Dec-2
HRSG steel structure and casing panel erection 0% 12895 12583 97.58% 17-Dec-15 22-Sep-20 22-Sep-20, HRSG steel s
SC03-UHA23129090 Foundation inspection and shim plate prepare Completed 100% 90 90 100% 17-Dec-15 09-Jan-16 A
SC03-UHA23129100 G-H casing lifting and erection Completed 100% 320 320 100% 11-Jan-16 12-Jan-16 A
SC03-UHA23129110 L-M casing lifting and erection Completed 100% 320 320 100% 17-Jan-16 18-Jan-16 A
SC03-UHA23129120 M-N casing lifting and erection Completed 100% 320 320 100% 21-Jan-16 23-Jan-16 A
SC03-UHA23129130 WP-02 wall panel installation Completed 100% 225 225 100% 23-Jan-16 24-Jan-16 A
SC03-UHA23129140 WP-06 wall panel installation Completed 100% 225 225 100% 25-Jan-16 26-Jan-16 A
SC03-UHA23129150 BP-02 bottom panel installation Completed 100% 320 320 100% 27-Jan-16 28-Jan-16 A
SC03-UHA23129160 Scaffolding building & Weld ing Completed 100% 3000 3000 100% 29-Jan-16 29-Feb-16 A
SC03-UHA23129170 insulation Completed 100% 700 700 100% 05-Mar-16 09-Mar-16 A
SC03-UHA23129180 Liner plate installation Completed 100% 600 600 100% 14-Mar-16 23-Mar-16 A
SC03-UHA23129190 Reserved work of casing Completed 100% 525 525 100% 26-Mar-16 29-Mar-16 A
SC03-UHA28191450 Second and Tertiary steel structure erection In Progress 95% 6250 5938 95% 10-May-16 22-Sep-20 Second and Tertiary steel
Pressure modules installation
install 0% 6086 6086 100% 17-Mar-16 09-Mar-17 A
SC03-UHA23128360 Module 1 lifting Completed 100% 880 880 100% 17-Mar-16 21-Mar-16 A
SC03-UHA23128370 Module 1 alignment Completed 100% 60 60 100% 26-Mar-16 27-Mar-16 A
SC03-UHA23128380 Module 2 Lifting Completed 100% 880 880 100% 02-Apr-16 05-Apr-16 A
SC03-UHA23128390 Module 2 alignment Completed 100% 60 60 100% 09-Apr-16 11-Apr-16 A
SC03-UHA23128410 Module 3 alignment Completed 100% 60 60 100% 11-Apr-16 13-Apr-16 A
SC03-UHA23128400 Module 3 Lifting Completed 100% 880 880 100% 11-Apr-16 14-Apr-16 A
SC03-UHA23128430 Module 4 alignment Completed 100% 60 60 100% 16-Apr-16 17-Apr-16 A
SC03-UHA23128420 Module 4 Lifting Completed 100% 880 880 100% 15-Apr-16 20-Apr-16 A
SC03-UHA23128450 Trusses installation Completed 100% 576 576 100% 25-Apr-16 21-Jun-16 A
SC03-UHA23128440 Baffle plate installation** Completed 100% 1750 1750 100% 19-Apr-16 09-Mar-17 A
Inlet duct erection 0% 3465 2905 83.84% 09-Apr-16 24-Aug-20 24-Aug-20, Inlet duct erection
SC03-UHA23128020 Floor panel erection Completed 100% 220 220 100% 09-Apr-16 23-May-16 A
SC03-UHA23128040 Lateral panel erection Completed 100% 340 340 100% 17-Apr-16 26-May-16 A
SC03-UHA23128030 Floor panel welding Completed 100% 260 260 100% 17-Apr-16 26-May-16 A
SC03-UHA23128050 Lateral panel welding Completed 100% 580 580 100% 19-Apr-16 29-May-16 A
SC03-UHA23128060 Roof panel erection Completed 100% 280 280 100% 19-May-16 06-Jun-16 A
SC03-UHA23128070 Roof panel welding Completed 100% 545 545 100% 22-May-16 20-Jun-16 A
SC03-UHA23128090 Liner plate welding Completed 100% 300 300 100% 04-Jun-16 27-Jun-16 A
SC03-UHA23128080 Liner plate erection Completed 100% 380 380 100% 04-Jun-16 29-Jun-16 A
SC03-UHA23128100 Expansion joint erection Not Started 0% 560 0 0% 15-Jul-20 24-Aug-20 Expansion joint erection
Outlet duct and Main stack
sta erection 0% 21605 21605 100% 07-Feb-16 12-Mar-17 A
Main stack erection 0% 18190 18190 100% 07-Feb-16 17-Nov-16 A
SC03-UHA23128200 Main stack foundation inspection and prepare Completed 100% 50 50 100% 07-Feb-16 10-Feb-16 A
SC03-UHA23128210 Section 1 assembly Completed 100% 1480 1480 100% 20-Mar-16 21-Mar-16 A
SC03-UHA23128220 Section 1 lifting and installation Completed 100% 1850 1850 100% 21-Mar-16 22-Mar-16 A
SC03-UHA23128230 Section 2 assembly Completed 100% 1480 1480 100% 22-Mar-16 23-Mar-16 A
SC03-UHA23128250 Section 3 assembly Completed 100% 1480 1480 100% 22-Mar-16 23-Mar-16 A
SC03-UHA23128280 Section 4 assembly Completed 100% 1480 1480 100% 26-Mar-16 28-Mar-16 A
SC03-UHA23128310 Section 5 assembly Completed 100% 1920 1920 100% 28-Mar-16 30-Mar-16 A
SC03-UHA23128240 Section 2 lifting and installation Completed 100% 1850 1850 100% 17-Apr-16 24-Apr-16 A
SC03-UHA23128260 Section 3 lifting and installation Completed 100% 1850 1850 100% 01-May-16 03-May-16 A
SC03-UHA23128290 Section 4 lifting and installation** Completed 100% 1850 1850 100% 25-Jul-16 A 01-Nov-16 A
SC03-UHA23128270 Rain damper installation** Completed 100% 325 325 100% 06-Oct-16 08-Nov-16 A
SC03-UHA23128300 Silencer installation Completed 100% 125 125 100% 05-Nov-16 10-Nov-16 A
SC03-UHA23128320 Section 5 lifting and installation Completed 100% 2450 2450 100% 05-Nov-16 17-Nov-16 A
Outlet duct erection 0% 3415 3415 100% 20-Aug-16 12-Mar-17 A
SC03-UHA23128110 Floor panel erection Completed 100% 280 280 100% 20-Aug-16 24-Oct-16 A
SC03-UHA23128150 Roof panel erection Completed 100% 280 280 100% 02-Oct-16 26-Oct-16 A
SC03-UHA23128130 Lateral panel erection Completed 100% 420 420 100% 09-Oct-16 27-Oct-16 A
SC03-UHA23128120 Floor panel welding Completed 100% 315 315 100% 03-Oct-16 20-Dec-16 A
SC03-UHA23128140 Lateral panel welding Completed 100% 615 615 100% 31-Oct-16 08-Feb-17 A
SC03-UHA23128170 Liner plate erection Completed 100% 310 310 100% 04-Feb-17 12-Feb-17 A
SC03-UHA23128180 Liner plate welding Completed 100% 260 260 100% 12-Feb-17 16-Feb-17 A
SC03-UHA23128190 Expansion joint erection Completed 100% 420 420 100% 18-Feb-17 22-Feb-17 A
SC03-UHA23128160 Roof panel welding Completed 100% 515 515 100% 08-Feb-17 12-Mar-17 A
HP/IP/LP steam drums lifting
lif 0% 950 860 100% 24-Apr-16 15-May-16 A
SC03-UHA23128900 HP/IP/LP drum lifting Completed 100% 250 250 100% 25-Apr-16 26-Apr-16 A
SC03-UHA23128910 HP/IP/LP drum alignment Completed 100% 250 250 100% 07-May-16 09-May-16 A
SC03-UHA23128890 HP/IP/LP support structure installation Completed 100% 450 360 100% 24-Apr-16 15-May-16 A
Blow down tank and piping
pip installation 0% 3907 1700 43.51% 09-Jul-16 A 12-Aug-20 12-Aug-20, Blow down tank and
Continuous blow down
dow tank and piping installation 0% 1472 142 9.65% 01-Aug-16 02-Aug-20 02-Aug-20, Continuous blow down
SC03-UHA23128930 Continuous blow down tank lifting and alignment Completed 100% 60 60 100% 01-Aug-16 02-Aug-16 A
SC03-UHA23128940 CBD tank to LP drum pipe installation Completed 100% 82 82 100% 01-Feb-17 10-Feb-17 A
SC03-UHA23128950 CBD tank lever drain pipe to IBD tank installation Not Started 0% 300 0 0% 28-Jun-20 02-Jul-20 CBD tank lever drain pipe to IBD tank ins
SC03-UHA23128960 CBD tank drain pipe to IBD tank installation Not Started 0% 300 0 0% 04-Jul-20 08-Jul-20 CBD tank drain pipe to IBD tank installa
SC03-UHA23128970 HP drum continuous drain pipe installation Not Started 0% 370 0 0% 15-Jul-20 23-Jul-20 HP drum continuous drain pipe install
SC03-UHA23128980 IP drum continuous drain pipe installation Not Started 0% 360 0 0% 25-Jul-20 02-Aug-20 IP drum continuous drain pipe insta
Interm. Blow down tank
tan and piping installation 0% 2435 1558 63.98% 09-Jul-16 A 12-Aug-20 12-Aug-20, Interm. Blow down ta
SC03-UHA23128990 Inter. blow down tank foundation inspection and prepare Completed 100% 120 120 100% 09-Jul-16 A 10-Jul-16 A
SC03-UHA23129000 Inter.blow down tank lifting and alignment Completed 100% 90 90 100% 27-Aug-16 27-Aug-16 A

Actual Level of Effort Remaining Work Milestone Page 71 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UHA23129030 LP system drain pipe installation In Progress 70% 375 263 70% 16-Jul-16 A 01-Aug-20 LP system drain pipe installation
SC03-UHA23129040 IP system drain pipe installation In Progress 77% 285 219 77% 11-Jul-16 A 01-Aug-20 IP system drain pipe installation
SC03-UHA23129050 HP system drain pipe installation In Progress 74% 494 366 74% 16-Jul-16 A 06-Aug-20 HP system drain pipe installation
SC03-UHA23129010 HP/IP/LP drum level drain pipe installation In Progress 82% 243 199 82% 11-Jul-16 A 12-Aug-20 HP/IP/LP drum level drain pipe in
SC03-UHA23129020 HP/IP evaporation drain pipe installation In Progress 83% 228 189 83% 02-Aug-16 12-Aug-20 HP/IP evaporation drain pipe insta
SC03-UHA23129060 Service cooling water to IBD pipe installation In Progress 70% 160 112 70% 11-Apr-17 12-Aug-20 Service cooling water to IBD pipe
SC03-UHA23129070 IBD tank vent pipe installation Not Started 0% 180 0 0% 06-Aug-20 12-Aug-20 IBD tank vent pipe installation
SC03-UHA23129080 IBD tank auxiliary pipe installation Not Started 0% 260 0 0% 06-Aug-20 12-Aug-20 IBD tank auxiliary pipe installation
HRSG interconnect pipin
piping erection 0% 15661 12785 81.64% 04-Jun-16 18-Oct-20 18-Oct-20, HRSG in
SC03-UHA23128640 IP EVA rise pipes installation Completed 100% 270 270 100% 04-Jun-16 22-Jun-16 A
SC03-UHA23128880 LP EVA riser pipes installation Completed 100% 52 52 100% 04-Jun-16 10-Jul-16 A
SC03-UHA23128590 Manifold HP EVA downcomer installation Completed 100% 1285 1285 100% 15-Oct-16 19-Oct-16 A
SC03-UHA23128570 Manifold HP ECO installation Completed 100% 318 318 100% 16-Sep-16 23-Oct-16 A
SC03-UHA23128690 LP EVA downcomers pipes installation Completed 100% 238 238 100% 09-Oct-16 06-Nov-16 A
SC03-UHA23128650 IP SH pipes installation Completed 100% 103 103 100% 10-Nov-16 05-Dec-16 A
SC03-UHA23128610 Outlet Manifold from IP drum and IP SH manifold pipes installation Completed 100% 40 40 100% 10-Dec-16 11-Dec-16 A
SC03-UHA23128700 LP SH pipes installation Completed 100% 340 340 100% 10-Nov-16 10-Jan-17 A
SC03-UHA23128620 Manifold IP-RH installation Completed 100% 1192 1192 100% 09-Dec-16 05-Mar-17 A
SC03-UHA23128710 From battery limits to inlet HP ECO 1 pips installation Completed 100% 318 318 100% 03-Nov-16 10-Mar-17 A
SC03-UHA23128770 From battery limit to IP RH1 and RH2 form IP RH 1 outlet to IP RH Completed 100% 1000 1000 100% 11-Mar-17 01-Apr-17 A 1 outlet to IP RH2 pipes installation
SC03-UHA23128660 IP RH pipes installation Completed 100% 1292 1292 100% 21-Sep-16 10-Apr-17 A
SC03-UHA23128600 Manifold HP EVA riser pipes installation Completed 100% 1000 1000 100% 03-Oct-16 15-May-17 A
SC03-UHA23128760 From IP drum satured pipe to IP SH inlet fr om IP SH outlet to cold Completed 100% 527 527 100% 11-Mar-17 09-Jul-17 A P SH inlet fr om IP SH outlet to cold RH pipes installation
SC03-UHA23128580 Manifold HP-SH installation Not Started 0% 1308 0 0% 01-Aug-20 18-Aug-20 Manifold HP-SH installation
SC03-UHA23128630 IP EVA downcomers pipes installation In Progress 88% 177 156 88% 27-Jun-16 18-Aug-20 IP EVA downcomers pipes install
SC03-UHA23128720 From oulet HP ECO to inlet HP dr um pip es installation In Progress 80% 478 382 80% 12-Jul-16 A 18-Aug-20 From oulet HP ECO to inlet HP
SC03-UHA23128790 From outlet ECO to inlet LP drum pipes installation In Progress 90% 577 519 90% 11-Jul-16 A 18-Aug-20 From outlet ECO to inlet LP drum
SC03-UHA23128800 From IP drum to stop valve pipes installation In Progress 30% 410 123 30% 10-Dec-16 18-Aug-20 From IP drum to stop valve pipe
SC03-UHA23128680 Outlet manifold from LP drum and LP SH installation Not Started 0% 67 0 0% 19-Aug-20 20-Aug-20 Outlet manifold from LP drum a
SC03-UHA23128670 Manifold LP ECO installation In Progress 88% 1043 918 88% 16-Oct-16 01-Sep-20 Manifold LP ECO installation
SC03-UHA23128740 From battery limits to IP ECO pips installation In Progress 32% 272 87 32% 13-Dec-16 09-Sep-20 From battery limits to IP ECO
SC03-UHA23128730 From HP drum to IP drum and outlet H P SH2 to SH3 pipes installa In Progress 98% 1500 1470 98% 01-Dec-16 10-Sep-20 From HP drum to IP drum a
SC03-UHA23128810 HP Vent pipes installation In Progress 87% 372 324 87% 05-Nov-16 10-Sep-20 HP Vent pipes installation
SC03-UHA23128820 IP Vent pipes installation In Progress 72% 143 103 72% 12-Feb-17 13-Sep-20 IP Vent pipes installation
SC03-UHA23128840 RH Vent pipes installation In Progress 75% 20 15 75% 08-Dec-16 14-Sep-20 RH Vent pipes installation
SC03-UHA23128750 From IP ECO to IP steam drum pips in stallatio n In Progress 45% 162 73 45% 10-Jun-17 23-Sep-20 From IP ECO to IP steam
SC03-UHA23128850 Nitrogen system pipes installation In Progress 65% 119 77 65% 15-Jun-17 23-Sep-20 Nitrogen system pipes ins
SC03-UHA23128860 Sampling system pipes installation In Progress 63% 413 260 63% 12-Feb-17 23-Sep-20 Sampling system pipes in
SC03-UHA23128830 LP Vent pipes installation In Progress 80% 285 228 80% 12-Feb-17 24-Sep-20 LP Vent pipes installation
SC03-UHA23128780 From battery limit to inlet ECO stop valve to inlet ECO and IP pipe In Progress 17% 280 48 17% 11-Mar-17 06-Oct-20 From battery limit to inl
SC03-UHA23128870 Chemical system pipes installation In Progress 45% 60 27 45% 15-Apr-17 18-Oct-20 Chemical system pip
HRSG insulation 0% 10316 2780 24.48% 01-Feb-17 20-Dec-20 20-Dec-2
SC03-UHA23128560 main stack insulation Completed 100% 1040 2080 100% 01-Feb-17 16-Feb-17 A
SC03-UHA23128460 HP drum insulation In Progress 76.92% 455 350 76.92% 19-Jul-19 A 26-Oct-20 HP drum insulation
SC03-UHA23128470 IP drum insulation In Progress 76.92% 455 350 76.92% 07-Jul-19 A 26-Oct-20 IP drum insulation
SC03-UHA23128480 LP drum insulation Not Started 0% 520 0 0% 15-Oct-20* 26-Oct-20 LP drum insulation
SC03-UHA23128490 IBD tank insulation Not Started 0% 176 0 0% 27-Oct-20 01-Nov-20 IBD tank insulation
SC03-UHA23128500 CBD tank insulation Not Started 0% 1040 0 0% 02-Nov-20 07-Nov-20 CBD tank insulat
SC03-UHA23128510 HP steam insulation Not Started 0% 1040 0 0% 07-Nov-20 24-Nov-20 HP steam insu
SC03-UHA23128520 Hot reheated steam insulation Not Started 0% 845 0 0% 12-Nov-20 30-Nov-20 Hot reheated
SC03-UHA23128530 cold reheated steam insulation Not Started 0% 1560 0 0% 12-Nov-20 30-Nov-20 cold reheate
SC03-UHA23128540 drain line insulation Not Started 0% 1105 0 0% 21-Nov-20 08-Dec-20 drain line in
SC03-UHA23128550 safety valve vent insulation Not Started 0% 2080 0 0% 02-Dec-20 20-Dec-20 safety va
HRSG hydrostatic test 0% 1430 0 0% 24-Sep-20 20-Oct-20 20-Oct-20, HRSG h
SC03-UHA23128330 Hydrostatic test temporary systm installation Not Started 0% 630 0 0% 24-Sep-20 05-Oct-20 Hydrostatic test tempor
SC03-UHA23128340 Hydrostatic test Not Started 0% 400 0 0% 07-Oct-20 14-Oct-20 Hydrostatic test
SC03-UHA23128350 Temporary system installation recover Not Started 0% 400 0 0% 14-Oct-20 20-Oct-20 Temporary system in
HRSG electric and I&C w
work 0% 7463 3125 41.78% 15-Nov-16 30-Sep-20 30-Sep-20, HRSG elect
Electric work 0% 2990 390 13.04% 15-Nov-16 12-Sep-20 12-Sep-20, Electric work
SC03-UHA23129220 Main stack lightning installation Completed 100% 30 30 100% 15-Nov-16 17-Nov-16 A
SC03-UHA23129200 HRSG electric room steel structure erection Completed 100% 200 200 100% 18-Nov-16 25-Nov-16 A
SC03-UHA23129210 HRSG electric room installation Completed 100% 160 160 100% 26-Nov-16 10-Dec-16 A
SC03-UHA23129230 lighting conduit installation Not Started 0% 800 0 0% 21-Jul-20 18-Aug-20 lighting conduit installation
SC03-UHA23129240 lighting cable dressing Not Started 0% 900 0 0% 08-Aug-20 31-Aug-20 lighting cable dressing
SC03-UHA23129250 lighting installation Not Started 0% 900 0 0% 01-Sep-20 12-Sep-20 lighting installation
I&C work 0% 4473 2735 60.91% 02-May-17 30-Sep-20 30-Sep-20, I&C work
SC03-UHA23129300 Cable tray installation Completed 100% 770 770 100% 02-May-17 06-Nov-17 A ay installation
SC03-UHA23129320 Precommissioning In Progress 48.98% 245 120 48.98% 01-Apr-20 11-May-20 Precommissioning
SC03-UHA23129260 Junction box installation In Progress 92.41% 378 365 92.41% 28-Oct-17 16-Sep-20 Junction box installation
SC03-UHA23129290 Instrument installation In Progress 30% 700 210 30% 17-May-19 16-Sep-20 Instrument installation
SC03-UHA23129270 Conduit installation In Progress 50.79% 630 320 50.79% 24-May-18 28-Sep-20 Conduit installation
SC03-UHA23129280 Instrument tube installation In Progress 50% 700 350 50% 17-May-19 28-Sep-20 Instrument tube installati
SC03-UHA23129310 Cable laying In Progress 95.24% 630 600 95.24% 30-May-17 30-Sep-20 Cable laying
SC03-UHA23129330 Cable termination In Progress 0% 420 0 0% 23-Jun-19 30-Sep-20 Cable termination

Actual Level of Effort Remaining Work Milestone Page 72 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
Mechanical Completion 0% 0 0 0% 21-Oct-20 14-Nov-20 14-Nov-20, Mec
SC03-UHA23128920 HRSG23 Mechanical completion Not Started 0% 0 0 0% 21-Oct-20 14-Nov-20 HRSG23 Mech
Air cooled condensers and associated
as facilities 0% 120641 118822 98.5% 17-Jan-16 18-Nov-20 18-Nov-20, Air
ACC 28 Mechanical installation
installat 0% 109541 108622 99.17% 17-Jan-16 01-Oct-20 01-Oct-20, ACC 28 Mec
ACC street 5# installation 0% 8230 8230 100% 17-Jan-16 06-Oct-16 A
Under structure erection
erecti 0% 4140 4140 100% 17-Jan-16 17-May-16 A
SC03-MAG2821000 Support structure foundation inspection and preparation work Completed 100% 60 60 100% 17-Jan-16 26-Jan-16 A
SC03-MAG2821010 Fan deck support structure erection Completed 100% 2680 2680 100% 21-Jan-16 01-Mar-16 A
SC03-MAG2821020 Fan deck erection Completed 100% 560 560 100% 06-Apr-16 13-Apr-16 A
SC03-MAG2821040 Motor bridge erection Completed 100% 420 420 100% 25-Apr-16 28-Apr-16 A
SC03-MAG2821030 Fan stacks and screens erection Completed 100% 420 420 100% 21-Apr-16 17-May-16 A
Upper structure erection
erecti 0% 4090 4090 100% 04-Jun-16 06-Oct-16 A
SC03-MAG2831000 "A" frame erection Completed 100% 1450 1450 100% 04-Jun-16 09-Jun-16 A
SC03-MAG2831010 Condensate manifold erection Completed 100% 320 320 100% 24-Jul-16 A 26-Jul-16 A
SC03-MAG2831020 Bundles lifting Completed 100% 720 720 100% 24-Jul-16 A 08-Aug-16 A
SC03-MAG2831040 Bundles erection Completed 100% 1240 1240 100% 02-Aug-16 20-Aug-16 A
SC03-MAG2831030 Top steam distribution manifold erection Completed 100% 360 360 100% 25-Jul-16 A 06-Oct-16 A
ACC street 6# installation 0% 8170 8170 100% 15-Feb-16 07-Oct-16 A
Under structure erection
erecti 0% 4080 4080 100% 15-Feb-16 01-Sep-16 A
SC03-MAG2841010 Fan deck erection Completed 100% 560 560 100% 16-Apr-16 22-Apr-16 A
SC03-MAG2841030 Motor bridge erection Completed 100% 420 420 100% 01-May-16 03-May-16 A
SC03-MAG2841000 Fan stacks and screens erection Completed 100% 420 420 100% 08-May-16 18-May-16 A
SC03-MAG2841020 Fan deck support structure erection Completed 100% 2680 2680 100% 15-Feb-16 01-Sep-16 A
Upper structure erection
erecti 0% 4090 4090 100% 30-May-16 07-Oct-16 A
SC03-MAG2851020 "A" frame erection Completed 100% 1450 1450 100% 30-May-16 07-Jun-16 A
SC03-MAG2851030 Condensate manifold erection Completed 100% 320 320 100% 25-Jul-16 A 26-Jul-16 A
SC03-MAG2851010 Bundles lifting Completed 100% 720 720 100% 25-Jul-16 A 09-Aug-16 A
SC03-MAG2851040 Bundles erection Completed 100% 1240 1240 100% 04-Aug-16 20-Aug-16 A
SC03-MAG2851000 Top steam distribution manifold erection Completed 100% 360 360 100% 24-Jul-16 A 07-Oct-16 A
ACC street 7# installation 0% 8170 8170 100% 24-Feb-16 08-Oct-16 A
Under structure erection
erecti 0% 4080 4080 100% 24-Feb-16 24-May-16 A
SC03-MAG2861020 Fan deck support structure erection Completed 100% 2680 2680 100% 24-Feb-16 03-Mar-16 A
SC03-MAG2861010 Fan deck erection Completed 100% 560 560 100% 18-Apr-16 22-Apr-16 A
SC03-MAG2861000 Fan stacks and screens erection Completed 100% 420 420 100% 09-May-16 18-May-16 A
SC03-MAG2861030 Motor bridge erection Completed 100% 420 420 100% 03-May-16 24-May-16 A
Upper structure erection
erecti 0% 4090 4090 100% 05-Jul-16 A 08-Oct-16 A
SC03-MAG2871020 "A" frame erection Completed 100% 1450 1450 100% 05-Jul-16 A 11-Jul-16 A
SC03-MAG2871030 Condensate manifold erection Completed 100% 320 320 100% 20-Aug-16 08-Sep-16 A
SC03-MAG2871010 Bundles lifting Completed 100% 720 720 100% 02-Aug-16 22-Sep-16 A
SC03-MAG2871040 Bundles erection Completed 100% 1240 1240 100% 22-Sep-16 06-Oct-16 A
SC03-MAG2871000 Top steam distribution manifold erection Completed 100% 360 360 100% 02-Aug-16 08-Oct-16 A
ACC street 2# installation 0% 8170 8170 100% 11-Apr-16 10-Oct-16 A
Under structure erection
erecti 0% 4080 4080 100% 11-Apr-16 10-Sep-16 A
SC03-MAG28101020 Fan deck support structure erection Completed 100% 2680 2680 100% 11-Apr-16 23-May-16 A
SC03-MAG28101010 Fan deck erection Completed 100% 560 560 100% 04-Jun-16 10-Jul-16 A
SC03-MAG28101030 Motor bridge erection Completed 100% 420 420 100% 11-Jun-16 20-Aug-16 A
SC03-MAG28101000 Fan stacks and screens erection Completed 100% 420 420 100% 21-Jun-16 10-Sep-16 A
Upper structure erection
erecti 0% 4090 4090 100% 06-Aug-16 10-Oct-16 A
SC03-MAG28111020 "A" frame erection Completed 100% 1450 1450 100% 06-Aug-16 10-Aug-16 A
SC03-MAG28111030 Condensate manifold erection Completed 100% 320 320 100% 09-Aug-16 10-Sep-16 A
SC03-MAG28111040 Bundles erection Completed 100% 1240 1240 100% 01-Sep-16 26-Sep-16 A
SC03-MAG28111010 Bundles lifting Completed 100% 720 720 100% 27-Sep-16 03-Oct-16 A
SC03-MAG28111000 Top steam distribution manifold erection Completed 100% 360 360 100% 10-Sep-16 10-Oct-16 A
ACC street 1# installation 0% 8170 8170 100% 10-Mar-16 01-Nov-16 A
Under structure erection
erecti 0% 4080 4080 100% 10-Mar-16 28-Aug-16 A
SC03-MAG28121020 Fan deck support structure erection Completed 100% 2680 2680 100% 10-Mar-16 24-Mar-16 A
SC03-MAG28121010 Fan deck erection Completed 100% 560 560 100% 01-May-16 16-May-16 A
SC03-MAG28121030 Motor bridge erection Completed 100% 420 420 100% 05-Jun-16 20-Aug-16 A
SC03-MAG28121000 Fan stacks and screens erection Completed 100% 420 420 100% 18-Jun-16 28-Aug-16 A
Upper structure erection
erecti 0% 4090 4090 100% 04-Jul-16 A 01-Nov-16 A
SC03-MAG28131030 Condensate manifold erection Completed 100% 320 320 100% 02-Aug-16 10-Aug-16 A
SC03-MAG28131020 "A" frame erection Completed 100% 1450 1450 100% 04-Jul-16 A 15-Aug-16 A
SC03-MAG28131010 Bundles lifting Completed 100% 720 720 100% 10-Sep-16 18-Sep-16 A
SC03-MAG28131000 Top steam distribution manifold erection Completed 100% 360 360 100% 18-Sep-16 10-Oct-16 A
SC03-MAG28131040 Bundles erection Completed 100% 1240 1240 100% 31-Aug-16 01-Nov-16 A
ACC street 3# installation 0% 9130 9130 100% 09-Apr-16 06-Dec-16 A
Under structure erection
erecti 0% 5040 5040 100% 09-Apr-16 15-Nov-16 A
SC03-MAG2881000 Condensate tank support structure and tank detection Completed 100% 960 960 100% 09-Apr-16 13-Apr-16 A
SC03-MAG2881030 Fan deck support structure erection Completed 100% 2680 2680 100% 11-Apr-16 07-Nov-16 A
SC03-MAG2881010 Fan stacks and screens erection Completed 100% 420 420 100% 22-Jun-16 15-Nov-16 A
SC03-MAG2881020 Fan deck erection Completed 100% 560 560 100% 21-Aug-16 15-Nov-16 A
SC03-MAG2881040 Motor bridge erection Completed 100% 420 420 100% 11-Jul-16 A 15-Nov-16 A
Upper structure erection
erecti 0% 4090 4090 100% 02-Sep-16 06-Dec-16 A
SC03-MAG2891020 "A" frame erection Completed 100% 1450 1450 100% 02-Sep-16 10-Nov-16 A
SC03-MAG2891030 Condensate manifold erection Completed 100% 320 320 100% 15-Sep-16 15-Nov-16 A
SC03-MAG2891040 Bundles erection Completed 100% 1240 1240 100% 13-Sep-16 19-Nov-16 A

Actual Level of Effort Remaining Work Milestone Page 73 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MAG2891000 Top steam distribution manifold erection Completed 100% 360 360 100% 10-Sep-16 06-Dec-16 A
SC03-MAG2891010 Bundles lifting Completed 100% 720 720 100% 08-Sep-16 06-Dec-16 A
ACC street 4# installation 0% 8170 8170 100% 16-Apr-16 07-Dec-16 A
Under structure erection
erecti 0% 4080 4080 100% 16-Apr-16 17-Nov-16 A
SC03-MAG28141020 Fan deck support structure erection Completed 100% 2680 2680 100% 16-Apr-16 10-Nov-16 A
SC03-MAG28141010 Fan deck erection Completed 100% 560 560 100% 12-Jul-16 A 15-Nov-16 A
SC03-MAG28141000 Fan stacks and screens erection Completed 100% 420 420 100% 25-Jul-16 A 17-Nov-16 A
SC03-MAG28141030 Motor bridge erection Completed 100% 420 420 100% 11-Jul-16 A 17-Nov-16 A
Upper structure erection
erecti 0% 4090 4090 100% 08-Sep-16 07-Dec-16 A
SC03-MAG28151020 "A" frame erection Completed 100% 1450 1450 100% 08-Sep-16 10-Nov-16 A
SC03-MAG28151000 Top steam distribution manifold erection Completed 100% 360 360 100% 18-Sep-16 07-Dec-16 A
SC03-MAG28151010 Bundles lifting Completed 100% 720 720 100% 15-Sep-16 07-Dec-16 A
SC03-MAG28151030 Condensate manifold erection Completed 100% 320 320 100% 12-Sep-16 07-Dec-16 A
SC03-MAG28151040 Bundles erection Completed 100% 1240 1240 100% 12-Oct-16 07-Dec-16 A
Other associated systems
system installation 0% 23050 23050 100% 08-May-16 11-Jan-17 A
SC03-MAG28161040 Steam jet ejector skid erection Completed 100% 5200 5200 100% 08-May-16 23-May-16 A
SC03-MAG28161050 UHY 28 steel structure erection Completed 100% 860 860 100% 22-May-16 05-Nov-16 A
SC03-MAG28161000 Vacuum system erection Completed 100% 3680 3680 100% 26-Jul-16 A 09-Dec-16 A
SC03-MAG28161020 Bundles cleaning system erection Completed 100% 4860 4860 100% 11-Jul-16 A 09-Dec-16 A
SC03-MAG28161030 ACC enclosure erection Completed 100% 8450 8450 100% 08-Oct-16 11-Jan-17 A
Hoist/OverHead Crane 0% 2751 2751 100% 05-Dec-16 10-Feb-17 A
SC03-MAG111710 Hoist/OverHead Crane rail intallation Completed 100% 980 980 100% 05-Dec-16 15-Dec-16 A
SC03-MAG28161010 Hoist erection Completed 100% 301 301 100% 24-Dec-16 10-Jan-17 A
SC03-MAG111720 Hoist/OverHead Crane Equipment Installtion Completed 100% 1470 1470 100% 01-Jan-17 21-Jan-17 A
SC03-MAG111730 Hoist/OverHead Crane Elect Connection Completed 100% 0 0 0% 10-Feb-17 10-Feb-17 A
SC03-MAG112330 Mech Completion Completed 100% 0 0 0% 10-Feb-17 A
Elevator installation 0% 2210 1641 74.54% 08-Jan-18 01-Oct-20 01-Oct-20, Elevator inst
SC03-MAG28191300 Elevator eletric connection Not Started 0% 560 0 0% 23-Jul-20 15-Aug-20 Elevator eletric connection
SC03-MAG28191290 Elevator eqipment erection In Progress 99.98% 1650 1641 99.98% 08-Jan-18 07-Sep-20 Elevator eqipment erection
SC03-MAG28191310 Mech Completion Not Started 0% 0 0 0% 08-Sep-20 01-Oct-20 Mech Completion
Connecting piping, duct and transition erection 0% 11960 11960 100% 23-May-16 20-Oct-16 A
SC03-MAG28171020 Transition piece erection Completed 100% 1680 1680 100% 03-Sep-16 07-Sep-16 A
SC03-MAG28171000 Ducts erection Completed 100% 5800 5800 100% 23-May-16 18-Oct-16 A
SC03-MAG28171010 Risers erection Completed 100% 4480 4480 100% 12-Sep-16 20-Oct-16 A
Piping painting 0% 11360 11010 96.92% 10-Jul-17 A 21-Jun-20 21-Jun-20, Piping painting
SC03-MAG28191170 Steam Ducts painting Completed 100% 3200 3200 100% 10-Jul-17 A 25-Aug-17 A
SC03-MAG28191210 vacuum and condensate piping painting Completed 100% 960 960 100% 16-Dec-18 06-Feb-19 A vacuum and condensate piping painting
SC03-MAG28191220 Commercial issue finalize Completed 100% 0 0 0% 21-Jun-19 A Commercial issue finalize,
SC03-MAG28191180 Raiser duct painting In Progress 90.63% 1600 1450 90.63% 16-Dec-18 21-Jun-20 Raiser duct painting
SC03-MAG28191190 Top manifold painting In Progress 95.31% 3200 3050 95.31% 04-Dec-18 21-Jun-20 Top manifold painting
SC03-MAG28191200 Codensate piping painting In Progress 97.92% 2400 2350 97.92% 06-Aug-17 21-Jun-20 Codensate piping painting
ACC 28 Electrical and I&C istallation
is 0% 10200 10200 100% 05-Dec-16 19-Jun-19 A 19-Jun-19 A, ACC 28 Electrical and I&C istallation
SC03-MAG28191350 Cable rack steel structure erection Completed 100% 3200 3200 100% 05-Nov-17 05-Dec-17 A ble rack steel structure erection
SC03-MAG28181020 Cable tray installation Completed 100% 5000 5000 100% 05-Dec-16 28-Apr-18 A Cable tray installation
SC03-MAG28181031 lighting cable laying,termination,fixture installation Completed 100% 2000 2000 100% 23-May-18 19-Jun-19 A lighting cable laying,termination,fixture installation
Precommissioning 0% 900 0 0% 03-Oct-20 18-Nov-20 18-Nov-20, Pre
SC03-MAG28191250 Precommissioning Not Started 0% 900 0 0% 03-Oct-20 25-Oct-20 Precommissioning
SC03-MAG28191255 Mechanical Completion Not Started 0% 0 0 0% 26-Oct-20 18-Nov-20 Mechanical Co
Main steam system and associated
assoc facilities 0% 177840 181000 91.67% 24-Jul-16 A 19-Oct-20 19-Oct-20, Main stea
HRSG23 and STG28 area 0% 46960 57560 99.65% 24-Jul-16 A 06-Aug-20 06-Aug-20, HRSG23 and STG28
SC03-LBA2011050 Low pressure steam Large bore CS piping prefabrication & erect Completed 100% 9800 9800 100% 25-Jul-16 A 09-Apr-19 A Low pressure steam Large bore CS piping prefabrication & erection
SC03-LBA2011060 Low pressure steam Small bore piping erection Completed 100% 4800 4800 100% 10-Aug-17 15-Apr-19 A Low pressure steam Small bore piping erection
SC03-LBA2011000 High pressure steam Large bore alloy piping prefabrication & erec Completed 100% 0 10800 100% 24-Jul-16 A 30-Apr-19 A High pressure steam Large bore alloy piping prefabrication & erection
SC03-LBA2011020 Heat and Cold reheat steam Large bore alloy piping prefabricatio Completed 100% 8600 8600 100% 25-Jul-16 A 30-Apr-19 A Heat and Cold reheat steam Large bore alloy piping prefabrication & erection
SC03-LBA2011070 Bypass and auxiliary Large bore piping prefabrication & erection Completed 100% 6760 6760 100% 02-Sep-16 30-Apr-19 A Bypass and auxiliary Large bore piping prefabrication & erection
SC03-LBA2011030 Heat and Cold reheat steam Large bore CS piping prefabrication Completed 100% 6000 6000 100% 20-Aug-16 30-Apr-19 A Heat and Cold reheat steam Large bore CS piping prefabrication & erection
SC03-LBA2011080 Bypass and auxiliary Small bore piping erection Completed 100% 3000 3000 100% 10-Aug-17 30-Apr-19 A Bypass and auxiliary Small bore piping erection
SC03-LBA2011010 High pressure steam Small bore piping erection In Progress 97.92% 4800 4700 97.92% 04-Mar-17 06-Aug-20 High pressure steam Small bore p
SC03-LBA2011040 Heat and Cold reheat steam Small bore piping erection In Progress 96.88% 3200 3100 96.88% 20-Mar-17 06-Aug-20 Heat and Cold reheat steam Smal
HRSG22 and STG28 area 0% 57760 56780 99.68% 08-Aug-16 06-Aug-20 06-Aug-20, HRSG22 and STG28
SC03-LBA2041180 High pressure steam Large bore alloy piping prefabrication & ere Completed 100% 10800 10000 100% 08-Aug-16 30-Apr-19 A High pressure steam Large bore alloy piping prefabrication & erection
SC03-LBA2041200 Heat and Cold reheat steam Large bore alloy piping prefabricatio Completed 100% 8600 8600 100% 10-Aug-16 30-Apr-19 A Heat and Cold reheat steam Large bore alloy piping prefabrication & erection
SC03-LBA2041230 Low pressure steam Large bore CS piping prefabrication & erecti Completed 100% 9800 9800 100% 11-Aug-16 30-Apr-19 A Low pressure steam Large bore CS piping prefabrication & erection
SC03-LBA2041250 Bypass and auxiliary Large bore piping prefabrication & erection Completed 100% 6760 6760 100% 20-Aug-16 30-Apr-19 A Bypass and auxiliary Large bore piping prefabrication & erection
SC03-LBA2041210 Heat and Cold reheat steam Large bore CS piping prefabrication Completed 100% 6000 6000 100% 15-Oct-16 30-Apr-19 A Heat and Cold reheat steam Large bore CS piping prefabrication & erection
SC03-LBA2041240 Low pressure steam Small bore piping & erection Completed 100% 4800 4800 100% 08-Feb-17 30-Apr-19 A Low pressure steam Small bore piping & erection
SC03-LBA2041260 Bypass and auxiliary Small bore piping erection Completed 100% 3000 3000 100% 05-Aug-17 30-Apr-19 A Bypass and auxiliary Small bore piping erection
SC03-LBA2041190 High pressure steam Small bore piping erection In Progress 97.92% 4800 4700 97.92% 11-Mar-17 06-Aug-20 High pressure steam Small bore p
SC03-LBA2041220 Heat and Cold reheat steam Small bore piping erection In Progress 97.5% 3200 3120 97.5% 05-Aug-17 06-Aug-20 Heat and Cold reheat steam Smal
HRSG21 and STG28 area 0% 48160 56385 97.62% 24-Aug-16 17-Sep-20 17-Sep-20, HRSG21 and
SC03-LBA2041270 High pressure steam Large bore alloy piping prefabrication & ere Completed 100% 0 9600 100% 24-Aug-16 30-Apr-19 A High pressure steam Large bore alloy piping prefabrication & erection
SC03-LBA2041290 Heat and Cold reheat steam Large bore alloy piping prefabricatio Completed 100% 8600 8600 100% 11-Mar-17 30-Apr-19 A Heat and Cold reheat steam Large bore alloy piping prefabrication & erection
SC03-LBA2041320 Low pressure steam Large bore CS piping prefabrication & erecti Completed 100% 9800 9800 100% 24-Aug-16 30-Apr-19 A Low pressure steam Large bore CS piping prefabrication & erection
SC03-LBA2041340 Bypass and auxiliary Large bore piping prefabrication & erection Completed 100% 6760 6760 100% 24-Aug-16 30-Apr-19 A Bypass and auxiliary Large bore piping prefabrication & erection
SC03-LBA2041330 Low pressure steam Small bore piping prefabrication & erection Completed 100% 4800 4800 100% 10-Jul-17 A 30-Apr-19 A Low pressure steam Small bore piping prefabrication & erection

Actual Level of Effort Remaining Work Milestone Page 74 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-LBA2041350 Bypass and auxiliary Small bore piping prefabrication & erection Completed 100% 3000 3000 100% 12-Jul-17 A 30-Apr-19 A Bypass and auxiliary Small bore piping prefabrication & erection
SC03-LBA2041300 Heat and Cold reheat steam Large bore CS piping prefabrication Completed 100% 6000 6000 100% 15-Mar-17 06-Jan-20 A Heat and Cold reheat steam Large bore CS piping prefabrication & erectio
SC03-LBA2041280 High pressure steam Small bore piping prefabrication & erection In Progress 97.92% 4800 4700 97.92% 10-Apr-17 06-Aug-20 High pressure steam Small bore p
SC03-LBA2041310 Heat and Cold reheat steam Small bore piping prefabrication & e In Progress 97.66% 3200 3125 97.66% 10-Jul-17 A 06-Aug-20 Heat and Cold reheat steam Smal
SC03-LBA2041360 Hydro test Not Started 0% 1200 0 0% 08-Aug-20 24-Aug-20 Hydro test
SC03-LBA2041380 Mechanical Completion Not Started 0% 0 0 0% 25-Aug-20 17-Sep-20 Mechanical Completion
Main steam system Insulation
Insulati 0% 24960 10275 41.17% 01-May-18 19-Oct-20 19-Oct-20, Main stea
SC03-LBA2041000 MS Calcium silicate first to third layer In Progress 41.67% 2448 1020 41.67% 01-May-18 19-Oct-20 MS Calcium silicate f
SC03-LBA2041010 MS Calcium silicate fourth to fifth layer In Progress 38.63% 2304 890 38.63% 01-May-18 19-Oct-20 MS Calcium silicate f
SC03-LBA2041020 MS Cladding sheet In Progress 46.6% 1824 850 46.6% 01-May-18 19-Oct-20 MS Cladding sheet
SC03-LBA2041030 LP bypass Calcium silicate first to second layer In Progress 39.58% 960 380 39.58% 12-May-18 19-Oct-20 LP bypass Calcium s
SC03-LBA2041040 LP Calcium silicate third layer In Progress 44.94% 672 302 44.94% 12-May-18 19-Oct-20 LP Calcium silicate th
SC03-LBA2041050 LP Cladding sheet In Progress 43.56% 1056 460 43.56% 12-May-18 19-Oct-20 LP Cladding sheet
SC03-LBA2041060 HRH Calcium silicate first to third layer In Progress 35.61% 2592 923 35.61% 19-May-18 19-Oct-20 HRH Calcium silicate
SC03-LBA2041070 HRH Calcium silicate fourth to fifth layer In Progress 49.84% 2448 1220 49.84% 19-May-18 19-Oct-20 HRH Calcium silicate
SC03-LBA2041080 HRH Cladding sheet In Progress 44.58% 1920 856 44.58% 19-May-18 19-Oct-20 HRH Cladding sheet
SC03-LBA2041090 CRH Calcium silicate first to second layer In Progress 36.06% 1248 450 36.06% 19-May-18 19-Oct-20 CRH Calcium silicate
SC03-LBA2041100 CRH Calcium silicate third layer In Progress 33.73% 1248 421 33.73% 19-May-18 19-Oct-20 CRH Calcium silicate
SC03-LBA2041110 CRH Cladding sheet In Progress 49.92% 1248 623 49.92% 19-May-18 19-Oct-20 CRH Cladding sheet
SC03-LBA2041120 HP bypass Calcium silicate first to second layer In Progress 46.43% 672 312 46.43% 19-May-18 19-Oct-20 HP bypass Calcium s
SC03-LBA2041130 HP bypass Calcium silicate third layer In Progress 33.33% 480 160 33.33% 19-May-18 19-Oct-20 HP bypass Calcium s
SC03-LBA2041140 HP bypass Cladding sheet In Progress 32.47% 576 187 32.47% 19-May-18 19-Oct-20 HP bypass Cladding
SC03-LBA2041150 LP bypass Calcium silicate first layer In Progress 40.63% 960 390 40.63% 19-May-18 19-Oct-20 LP bypass Calcium s
SC03-LBA2041160 LP bypass Calcium silicate second layer In Progress 33.44% 960 321 33.44% 19-May-18 19-Oct-20 LP bypass Calcium s
SC03-LBA2041170 LP bypass Cladding sheet In Progress 37.95% 1344 510 37.95% 19-May-18 19-Oct-20 LP bypass Cladding
Main feedwater and asscoiate
asscoiated facilities 0% 32308 18066 55.92% 28-Jan-16 13-Oct-20 13-Oct-20, Main feed
HRSG 23 feed water system installation and precommissioning 0% 10840 6330 58.39% 28-Jan-16 14-Sep-20 14-Sep-20, HRSG 23 feed
Mechanical 0% 8630 4120 47.74% 28-Jan-16 14-Sep-20 14-Sep-20, Mechanical
SC03-LAB2011000 Feed water pumps foundation inspection and shim plate prepare Completed 100% 280 280 100% 28-Jan-16 30-Jan-16 A
SC03-LAB2011002 Feed water pump A lifting and Leveling Completed 100% 80 80 100% 31-Jan-16 07-May-16 A
SC03-LAB2011004 Feed water pump B lifting and Leveling Completed 100% 80 80 100% 31-Jan-16 07-May-16 A
SC03-LAB2011018 Feed water pump coupling installation Completed 100% 40 40 100% 30-Dec-16 02-Jan-17 A
SC03-LAB2011019 Lubricating system installation Completed 100% 80 80 100% 03-Jan-17 04-Jan-17 A
SC03-LAB2011013 Feed water pump A pipes installation In Progress 74.17% 2400 1780 74.17% 20-Feb-17 26-Jul-20 Feed water pump A pipes installation
SC03-LAB2011017 Feed water pump B pipes installation In Progress 74.17% 2400 1780 74.17% 28-Feb-17 26-Jul-20 Feed water pump B pipes installatio
SC03-LAB2011020 Hydro test temporary system installation Not Started 0% 420 0 0% 27-Jul-20 12-Aug-20* Hydro test temporary system insta
SC03-LAB2011021 Hydro test Not Started 0% 350 0 0% 13-Aug-20 20-Aug-20 Hydro test
SC03-LAB2011024 Feed water piping insulation Not Started 0% 2500 0 0% 10-Aug-20 13-Sep-20 Feed water piping insulation
SC03-LAB2011050 Mechanical Completion Not Started 0% 0 0 0% 22-Aug-20 14-Sep-20 Mechanical Completion
Hoist/OverHead Crane 0% 300 300 100% 17-Feb-18 22-Feb-18 A 22-Feb-18 A, Hoist/OverHead Crane
SC03-XJ111480 Hoist/OverHead Crane Equipment Installtion Completed 100% 150 150 100% 17-Feb-18 19-Feb-18 A Hoist/OverHead Crane Equipment Installtion
SC03-XJ111490 Hoist/OverHead Crane Elect Connection Completed 100% 150 150 100% 20-Feb-18 22-Feb-18 A Hoist/OverHead Crane Elect Connection
SC03-XJ112340 Mech Completion Completed 100% 0 0 0% 22-Feb-18 A Mech Completion,
Electrical 0% 1910 1910 100% 05-Feb-17 26-Oct-17 A A, Electrical
SC03-LAB2011033 LV cable laying Completed 100% 210 210 100% 05-Feb-17 20-Feb-17 A
SC03-LAB2011034 control cable laying Completed 100% 80 80 100% 05-Feb-17 20-Feb-17 A
SC03-LAB2011030 Electrical difference protection panel installation Completed 100% 240 240 100% 19-Feb-17 23-Feb-17 A
SC03-LAB2011031 cable tray installation Completed 100% 500 500 100% 19-Feb-17 23-Feb-17 A
SC03-LAB2011032 MV cable laying Completed 100% 600 600 100% 19-Feb-17 23-Feb-17 A
SC03-LAB2011035 MV cable termination Completed 100% 120 120 100% 21-Oct-17 23-Oct-17 A ermination
SC03-LAB2011036 LV cable termination Completed 100% 80 80 100% 23-Oct-17 24-Oct-17 A rmination
SC03-LAB2011037 Control cable termination Completed 100% 80 80 100% 25-Oct-17 26-Oct-17 A ble termination
HRSG 22 feed water system installation and precommissioning 0% 10698 5198 48.59% 28-Jan-16 14-Sep-20 14-Sep-20, HRSG 22 feed
Mechanical 0% 8560 3060 35.75% 28-Jan-16 14-Sep-20 14-Sep-20, Mechanical
SC03-LAB2031060 Feed water pumps foundation inspection and shim plate prepare Completed 100% 280 280 100% 28-Jan-16 02-Mar-16 A
SC03-LAB2031070 Feed water pump A lifting and Leveling Completed 100% 80 80 100% 08-Mar-16 07-May-16 A
SC03-LAB2031080 Feed water pump B lifting and Leveling Completed 100% 80 80 100% 08-Mar-16 07-May-16 A
SC03-LAB2031170 Feed water pump coupling installation Completed 100% 40 40 100% 10-Mar-17 11-Mar-17 A
SC03-LAB2031180 Lubricating system installation Completed 100% 80 80 100% 15-Mar-17 16-Mar-17 A
SC03-LAB2031090 Feed water pump A pipes installation In Progress 54.17% 2400 1300 54.17% 28-Mar-17 26-Jul-20 Feed water pump A pipes installation
SC03-LAB2031130 Feed water pump B pipes installation In Progress 50% 2400 1200 50% 30-Mar-17 26-Jul-20 Feed water pump B pipes installatio
SC03-LAB2031190 Hydro test temporary system installation Not Started 0% 350 0 0% 27-Jul-20 12-Aug-20* Hydro test temporary system insta
SC03-LAB2031200 Hydro test Not Started 0% 350 0 0% 13-Aug-20 20-Aug-20 Hydro test
SC03-LAB2031212 Feed water piping insulation Not Started 0% 2500 0 0% 10-Aug-20 13-Sep-20 Feed water piping insulation
SC03-LAB2032190 Mechanical Completion Not Started 0% 0 0 0% 22-Aug-20 14-Sep-20 Mechanical Completion
Hoist/OverHead Crane 0% 300 300 100% 17-Feb-18 22-Feb-18 A 22-Feb-18 A, Hoist/OverHead Crane
SC03-XJ111520 Hoist/OverHead Crane Equipment Installtion Completed 100% 150 150 100% 17-Feb-18 19-Feb-18 A Hoist/OverHead Crane Equipment Installtion
SC03-XJ111530 Hoist/OverHead Crane Elect Connection Completed 100% 150 150 100% 20-Feb-18 22-Feb-18 A Hoist/OverHead Crane Elect Connection
SC03-XJ112350 Mech Completion Completed 100% 0 0 0% 22-Feb-18 A Mech Completion,
Electrical 0% 1838 1838 100% 18-Feb-17 26-Oct-17 A A, Electrical
SC03-LAB2032110 Electrical difference protection panel installation Completed 100% 240 240 100% 18-Feb-17 22-Feb-17 A
SC03-LAB2032140 LV cable laying Completed 100% 210 210 100% 02-Apr-17 06-Apr-17 A
SC03-LAB2032120 Cable tray installation Completed 100% 500 500 100% 07-Mar-17 18-May-17 A
SC03-LAB2032130 MV cable laying Completed 100% 600 600 100% 07-Mar-17 18-May-17 A

Actual Level of Effort Remaining Work Milestone Page 75 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-LAB2032150 control cable laying Completed 100% 80 80 100% 01-Apr-17 18-May-17 A
SC03-LAB2032160 MV cable termination Completed 100% 48 48 100% 21-Oct-17 22-Oct-17 A rmination
SC03-LAB2032170 LV cable termination Completed 100% 80 80 100% 23-Oct-17 24-Oct-17 A rmination
SC03-LAB2032180 Control cable termination Completed 100% 80 80 100% 25-Oct-17 26-Oct-17 A ble termination
HRSG 21 feed water system installation and precommissioning 0% 10770 6538 60.71% 14-Jul-16 A 13-Oct-20 13-Oct-20, HRSG 21
Mechanical 0% 8560 4328 50.56% 14-Jul-16 A 13-Oct-20 13-Oct-20, Mechanica
SC03-LAB2031270 Feed water pumps foundation inspection and shim plate prepare Completed 100% 280 280 100% 14-Jul-16 A 15-Jul-16 A
SC03-LAB2031280 Feed water pump A lifting and Leveling Completed 100% 80 80 100% 15-Jul-16 A 16-Jul-16 A
SC03-LAB2031290 Feed water pump B lifting and Leveling Completed 100% 80 80 100% 15-Jul-16 A 16-Jul-16 A
SC03-LAB2031380 Feed water pump coupling installation Completed 100% 40 40 100% 05-Apr-17 06-Apr-17 A
SC03-LAB2031390 Lubricating system installation Completed 100% 80 80 100% 07-Apr-17 08-Apr-17 A
SC03-LAB2031300 Feed water pump A pipes installation In Progress 80% 2400 1920 80% 10-Apr-17 24-Aug-20 Feed water pump A pipes insta
SC03-LAB2031340 Feed water pump B pipes installation In Progress 77% 2400 1848 77% 12-Apr-17 24-Aug-20 Feed water pump B pipes insta
SC03-LAB2031400 Hydro test temporary system installation Not Started 0% 350 0 0% 25-Aug-20 10-Sep-20* Hydro test temporary system
SC03-LAB2031410 Hydro test Not Started 0% 350 0 0% 12-Sep-20 19-Sep-20 Hydro test
SC03-LAB2031422 Feed water piping insulation Not Started 0% 2500 0 0% 08-Sep-20 12-Oct-20 Feed water piping ins
SC03-LAB2032280 Mechanical Completion Not Started 0% 0 0 0% 20-Sep-20 13-Oct-20 Mechanical Completio
Hoist/OverHead Crane 0% 300 300 100% 20-Feb-18 25-Feb-18 A 25-Feb-18 A, Hoist/OverHead Crane
SC03-XJ111560 Hoist/OverHead Crane Equipment Installtion Completed 100% 150 150 100% 20-Feb-18 22-Feb-18 A Hoist/OverHead Crane Equipment Installtion
SC03-XJ111570 Hoist/OverHead Crane Elect Connection Completed 100% 150 150 100% 23-Feb-18 25-Feb-18 A Hoist/OverHead Crane Elect Connection
SC03-XJ112360 Mech Completion Completed 100% 0 0 0% 25-Feb-18 A Mech Completion,
Electrical 0% 1910 1910 100% 27-Mar-17 26-Oct-17 A A, Electrical
SC03-LAB2032210 Cable tray installation Completed 100% 500 500 100% 27-Mar-17 03-Apr-17 A
SC03-LAB2032200 Electrical difference protection panel installation Completed 100% 240 240 100% 02-Apr-17 10-Apr-17 A
SC03-LAB2032220 MV cable laying Completed 100% 600 600 100% 05-Apr-17 11-Apr-17 A
SC03-LAB2032230 LV cable laying Completed 100% 210 210 100% 08-Apr-17 12-Apr-17 A
SC03-LAB2032240 control cable laying Completed 100% 80 80 100% 10-Apr-17 13-Apr-17 A
SC03-LAB2032250 MV cable termination Completed 100% 120 120 100% 21-Oct-17 22-Oct-17 A rmination
SC03-LAB2032260 LV cable termination Completed 100% 80 80 100% 23-Oct-17 24-Oct-17 A rmination
SC03-LAB2032270 Control cable termination Completed 100% 80 80 100% 25-Oct-17 26-Oct-17 A ble termination
Main condensate system and associated facilities 0% 11720 11650 100% 20-Aug-16 21-Nov-19 A 21-Nov-19 A, Main condensate system and associated facilities
SC03-LC201000 Condensate pumps installation Completed 100% 500 500 100% 20-Aug-16 20-Aug-16 A
SC03-LC201010 Condensate pipeline erection (ACC to HRSG23) Completed 100% 3500 3500 100% 08-Feb-17 14-Apr-18 A Condensate pipeline erection (ACC to HRSG23)
SC03-LC201020 Condensate pipeline erection (ACC to HRSG22) Completed 100% 3500 3500 100% 13-Feb-17 18-Apr-18 A Condensate pipeline erection (ACC to HRSG22)
SC03-LC201030 Condensate system hydro test Completed 100% 720 720 100% 01-Aug-18 10-Aug-18 A Condensate system hydro test
SC03-LC201022 Condensate pipeline erection (ACC to HRSG21) Completed 100% 3500 3430 100% 18-Feb-17 10-Aug-18 A Condensate pipeline erection (ACC to HRSG21)
SC03-LC201050 Mechanical Completion for CC 20 Completed 100% 0 0 0% 21-Nov-19 A Mechanical Completion for CC 20,
Closed Cooling water system for Block20 CC 0% 5100 5100 100% 30-Mar-17 03-Sep-19 A 03-Sep-19 A, Closed Cooling water system for Block20 CC
SC03-PGB2011020 Pipe erection for Block20 CC area Completed 100% 4500 4500 100% 30-Mar-17 28-Jan-18 A Pipe erection for Block20 CC area
SC03-PGB2011050 Mechanical Completion Completed 100% 0 0 0% 03-Sep-19 A Mechanical Completion,
SC03-PGB2011030 Hydro test and flushing for Block20 CC Completed 100% 600 600 100% 12-Feb-18 03-Sep-19 A Hydro test and flushing for Block20 CC
Medium and low voltage electrical
elect systems 0% 56550 56500 99.91% 02-Sep-16 18-Jul-20 18-Jul-20, Medium and low voltage ele
UBI2 0% 40300 40250 99.88% 10-Sep-16 18-Jul-20 18-Jul-20, UBI2
Basement 0% 2800 2800 100% 10-Sep-16 10-Nov-16 A
SC03-UBI22210 Cable tray erection Completed 100% 2800 2800 100% 10-Sep-16 10-Nov-16 A
Ground Floor 0% 37100 37050 99.87% 15-Mar-17 18-Jul-20 18-Jul-20, Ground Floor
Main Swgr. Room 0% 33750 33700 99.85% 15-Mar-17 18-Jul-20 18-Jul-20, Main Swgr. Room
SC03-UBI22220 UBI2 MV cable laying Completed 100% 1600 1600 100% 10-Aug-17 20-Aug-17 A
SC03-UBI22100 Equipment baseframe installation Completed 100% 100 100 100% 07-Sep-17 09-Sep-17 A me installation
SC03-UBI22320 LV panel installation (Area Switch board) Completed 100% 50 50 100% 16-Sep-17 17-Sep-17 A n (Area Switch board)
SC03-UBI22330 LV panel installation (Gen. Protectional Panel) Completed 100% 50 50 100% 17-Sep-17 18-Sep-17 Aon (Gen. Protectional Panel)
SC03-UBI22340 LV panel installation (M.D.B Panel) Completed 100% 50 50 100% 18-Sep-17 18-Sep-17 Aon (M.D.B Panel)
SC03-UBI22350 LV panel installation (S.D.B Panel) Completed 100% 50 50 100% 19-Sep-17 20-Sep-17 A on (S.D.B Panel)
SC03-UBI22120 LV panel installation (STG MCC) Completed 100% 700 700 100% 16-Sep-17 22-Sep-17 A on (STG MCC)
SC03-UBI22310 LV panel installation (ACC MCC) Completed 100% 700 700 100% 16-Sep-17 22-Sep-17 A on (ACC MCC)
SC03-UBI22110 panel installation (480 Switchgear) Completed 100% 700 700 100% 26-Sep-17 14-Oct-17 A tion (480 Switchgear)
SC03-UBI22130 Control panel installation Completed 100% 100 100 100% 19-Oct-17 20-Oct-17 A el installation
SC03-UBI22300 panel installation (ACC 480 Switchgear) Completed 100% 700 700 100% 14-Oct-17 20-Oct-17 A ation (ACC 480 Switchgear)
SC03-UBI22180 LV busduct installation "Part 1" Completed 100% 2500 2500 100% 15-Aug-17 15-Nov-17 A duct installation "Part 1"
SC03-UBI22190 LV busduct installation "Part 2" Completed 100% 2500 2500 100% 20-Aug-17 15-Nov-17 A duct installation "Part 2"
SC03-UBI22200 LV busduct installation "Part 3" Completed 100% 2500 2500 100% 25-Aug-17 15-Nov-17 A duct installation "Part 3"
SC03-UBI22250 UBI2 MV cable termination Completed 100% 600 600 100% 05-Sep-17 21-Nov-17 A MV cable termination
SC03-UBI22230 UBI2 LV cable laying Completed 100% 14000 14000 100% 15-Mar-17 09-Apr-19 A UBI2 LV cable laying
SC03-UBI22240 UBI2 control cable laying Completed 100% 2200 2200 100% 09-Aug-17 09-Apr-19 A UBI2 control cable laying
SC03-UBI22260 UBI2 LV cable termination Completed 100% 2250 2250 100% 20-Oct-17 09-May-19 A UBI2 LV cable termination
SC03-UBI22270 UBI2 control cable termination Completed 100% 1400 1400 100% 20-Oct-17 09-May-19 A UBI2 control cable termination
SC03-UBI22280 Precommissioning In Progress 95% 1000 950 95% 27-Jan-19 23-Jun-20 Precommissioning
SC03-UBI22290 Mechanical completion Not Started 0% 0 0 0% 24-Jun-20 18-Jul-20 Mechanical completion
DCS Room 0% 2620 2620 100% 11-Sep-17 15-May-19 A 15-May-19 A, DCS Room
SC03-UBI22140 DC panel installation (DCS Controller Cabinet) Completed 100% 120 120 100% 18-Sep-17 02-Oct-17 A ation (DCS Controller Cabinet)
SC03-UBI22600 UBI2 control cable laying Completed 100% 1600 1600 100% 11-Sep-17 30-Apr-19 A UBI2 control cable laying
SC03-UBI22610 UBI2 control cable termination Completed 100% 900 900 100% 15-Oct-17 15-May-19 A UBI2 control cable termination
Battrey Room 0% 430 430 100% 16-Sep-17 22-Sep-17 A trey Room
SC03-UBI22160 Battery installation (Battery Rack) Completed 100% 140 140 100% 16-Sep-17 18-Sep-17 A (Battery Rack)
SC03-UBI22390 Battery installation (Battery) Completed 100% 230 230 100% 19-Sep-17 22-Sep-17 A n (Battery)

Actual Level of Effort Remaining Work Milestone Page 76 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UBI22400 Battery installation (UPS/DC Battery Isolaters) Completed 100% 30 30 100% 22-Sep-17 22-Sep-17 A n (UPS/DC Battery Isolaters)
SC03-UBI22410 Battery installation (Eye Washer) Completed 100% 30 30 100% 22-Sep-17 22-Sep-17 A n (Eye Washer)
UPS Room 0% 300 300 100% 12-Nov-17 14-Nov-17 Av-17 A, UPS Room
SC03-UBI22150 UPS panel installation ( D.B A/B) Completed 100% 100 100 100% 12-Nov-17 14-Nov-17 A anel installation ( D.B A/B)
SC03-UBI22420 UPS panel installation ( DC Switchboard A/B) Completed 100% 100 100 100% 12-Nov-17 14-Nov-17 A anel installation ( DC Switchboard A/B)
SC03-UBI22430 UPS panel installation ( A/C UPS) Completed 100% 100 100 100% 12-Nov-17 14-Nov-17 A anel installation ( A/C UPS)
External Transformer 0% 400 400 100% 10-Apr-17 13-Apr-17 A
SC03-UBI22170 Transformer installation ( ACC ) Completed 100% 200 200 100% 10-Apr-17 13-Apr-17 A
SC03-UBI22440 Transformer installation ( STG ) Completed 100% 200 200 100% 10-Apr-17 13-Apr-17 A
UCA 0% 7600 7600 100% 30-May-17 20-Feb-19 A 20-Feb-19 A, UCA
SC03-UCA31620 UCA Cable laying Completed 100% 4500 4500 100% 30-May-17 28-Jan-19 A UCA Cable laying
SC03-UCA31630 UCA Cable termination Completed 100% 3100 3100 100% 10-Jun-17 20-Feb-19 A UCA Cable termination
UBA2 0% 8650 8650 100% 02-Sep-16 10-Apr-19 A 10-Apr-19 A, UBA2
SC03-UBA231590 UBA2 cable laying Completed 100% 6000 6000 100% 02-Sep-16 28-Mar-19 A UBA2 cable laying
SC03-UBA231600 UBA2 cable termination Completed 100% 2650 2650 100% 15-Oct-16 10-Apr-19 A UBA2 cable termination
High voltage electrical systems 0% 16380 16330 99.69% 25-Aug-16 13-Aug-20 13-Aug-20, High voltage electrica
STG28 Transformers installation
install 0% 3730 3730 100% 25-Aug-16 15-Dec-16 A
SC03-BA51000 Step up transformer (GSUT) setting on foundation Completed 100% 120 120 100% 11-Sep-16 11-Sep-16 A
SC03-BA51045 STG excitation transformers installation Completed 100% 900 900 100% 25-Aug-16 25-Oct-16 A
SC03-BA51002 Transformer oil pipe installation Completed 100% 420 420 100% 05-Oct-16 10-Nov-16 A
SC03-BA51004 Transformer oil tank installation Completed 100% 180 180 100% 12-Nov-16 13-Nov-16 A
SC03-BA51006 Transformer radiator installation Completed 100% 360 360 100% 14-Nov-16 19-Nov-16 A
SC03-BA51008 Transformer bushing installation Completed 100% 120 120 100% 20-Nov-16 21-Nov-16 A
SC03-BA51010 Transformer neutral switch installation Completed 100% 60 60 100% 22-Nov-16 22-Nov-16 A
SC03-BA51030 Transformers oil flushing Completed 100% 1250 1250 100% 23-Nov-16 08-Dec-16 A
SC03-BA51040 Transformers test Completed 100% 320 320 100% 09-Dec-16 15-Dec-16 A
STG28 IPB and GCB installation
install 0% 5450 5400 99.08% 05-Oct-16 13-Aug-20 13-Aug-20, STG28 IPB and GCB
SC03-BA61020 GCB erection Completed 100% 1350 1350 100% 05-Oct-16 22-Oct-16 A
SC03-BA61000 IPB support erection Completed 100% 1950 1950 100% 18-Oct-16 23-Feb-17 A
SC03-BA61010 IPB erection Completed 100% 1800 1800 100% 22-Sep-17 11-Dec-17 A B erection
SC03-BA313094 IPB testing In Progress 85.71% 350 300 85.71% 24-Nov-18 20-Jul-20 IPB testing
SC03-BA61130 Mechanical Completion Not Started 0% 0 0 0% 21-Jul-20 13-Aug-20 Mechanical Completion
380kV cable (STG28) 0% 7200 7200 100% 01-Jan-17 01-Jul-20 01-Jul-20, 380kV cable (STG28)
380kV cable (STG28) Pulling
Pul 0% 7200 7200 100% 01-Jan-17 12-Mar-19 A 12-Mar-19 A, 380kV cable (STG28) Pulling
SC03-BA61050 380kV cable laying "R" Phase (Part-1) Completed 100% 800 800 100% 01-Jan-17 08-Jan-17 A
SC03-BA61070 380kV cable laying "Y" Phase (Part-1) Completed 100% 800 800 100% 05-Jan-17 12-Jan-17 A
SC03-BA61080 380kV cable laying "B" Phase (Part-1) Completed 100% 800 800 100% 08-Jan-17 15-Jan-17 A
SC03-BA312784 380kV cable laying "R" Phase (Part-2) Completed 100% 800 800 100% 27-May-17 01-Jun-17 A
SC03-BA312804 380kV cable laying "Y" Phase (Part-2) Completed 100% 800 800 100% 31-May-17 01-Jun-17 A
SC03-BA312824 380kV cable laying "B" Phase (Part-2) Completed 100% 800 800 100% 30-May-17 01-Jun-17 A
SC03-BA312794 380kV cable laying "R" Phase (Part-3) Completed 100% 800 800 100% 21-Oct-17 24-Oct-17 A e laying "R" Phase (Part-3)
SC03-BA312814 380kV cable laying "Y" Phase (Part-3) Completed 100% 800 800 100% 25-Oct-17 27-Oct-17 A le laying "Y" Phase (Part-3)
SC03-BA312834 380kV cable laying "B" Phase (Part-3) Completed 100% 800 800 100% 28-Oct-17 30-Oct-17 A ble laying "B" Phase (Part-3)
SC03-BA313354 380kV (Part-2) cable dressing and inspection Completed 100% 0 0 0% 22-Nov-17 11-Dec-17 A80kV (Part-2) cable dressing and inspection
SC03-BA312904 380kV cable laying "B" Phase (From patrol road to GIS) Completed 100% 0 0 0% 17-Dec-17 12-Mar-19 A 380kV cable laying "B" Phase (From patrol road to GIS)
380kV cable (STG28) Joint
Join & Termination(WP scope) 0% 0 0 0% 21-May-17 01-Jul-20 01-Jul-20, 380kV cable (STG28) Joint & T
SC03-BA61090 380kV cable termination "R" Phase (GSU End) (WP Scope) Completed 100% 0 0 0% 21-May-17 25-May-17 A U End) (WP Scope)
SC03-BA61100 380kV cable termination "Y" Phase (GSU End) (WP Scope) Completed 100% 0 0 0% 27-May-17 31-May-17 A SU End) (WP Scope)
SC03-BA61110 380kV cable termination "B" Phase (GSU End) (WP Scope) Completed 100% 0 0 0% 02-Jun-17 06-Jun-17 AGSU End) (WP Scope)
SC03-BA312934 380kV cable joint "R,Y,B" phase (Between Part-1&2) (WP Scope) Completed 100% 0 0 0% 07-Jun-17 20-Jun-17 A etween Part-1&2) (WP Scope)
SC03-BA312944 380kV cable joint "R,Y,B" phase (Third part) (Part3&part2) Completed 100% 0 0 0% 23-Dec-17 31-Dec-17 A 380kV cable joint "R,Y,B" phase (Third part) (Part3&part2)
SC03-BA312974 380kV cable joint "R,Y,B" phase (Third part) (Part3&GIS) Not Started 0% 0 0 0% 30-Apr-20* 21-Jun-20 380kV cable joint "R,Y,B" phase (Third part
SC03-BA61120 380kV cable testing Not Started 0% 0 0 0% 22-Jun-20 01-Jul-20 380kV cable testing
Emergency diesel generator 0% 22030 20403 92.64% 28-Feb-17 07-Sep-20 07-Sep-20, Emergency diese
Mech Work 0% 7750 6748 87.07% 05-Oct-17 07-Sep-20 07-Sep-20, Mech Work
SC03-XJ11020 Oil tank & Radiator installation Completed 100% 450 450 100% 15-Oct-17 19-Oct-17 A Radiator installation
SC03-XJ11022 Piping connection (ASL to EDG) Completed 100% 3500 3500 100% 05-Oct-17 20-Dec-17 A Piping connection (ASL to EDG)
SC03-XJ11070 Piping hydraulic test(ASL to EDG) Completed 100% 450 450 100% 14-Jan-18 16-Jan-18 A Piping hydraulic test(ASL to EDG)
SC03-XJ11000 Equipment setting on foundation & Alignment Completed 100% 1150 1150 100% 11-Oct-17 28-Feb-18 A Equipment setting on foundation & Alignment
SC03-XJ11100 MCC bacckage subbmitted Completed 100% 0 0 0% 08-May-19 12-May-19 A MCC bacckage subbmitted
SC03-XJ112745 Inside EDG building piping support delivery by COMPANY Not Started 0% 0 0 0% 01-Jun-20* 04-Jun-20 Inside EDG building piping support delivery by
SC03-XJ112750 Inside EDG building piping connection In Progress 99.83% 1200 1198 99.83% 01-Jan-18 13-Aug-20 Inside EDG building piping conne
SC03-XJ112755 Mechanical completion Not Started 0% 1000 0 0% 15-Aug-20 07-Sep-20 Mechanical completion
HVAC System 0% 4160 3535 85.08% 27-Nov-17 26-Jul-20 26-Jul-20, HVAC System
SC03-XJ112720 PACU Units Installtion Completed 100% 560 560 100% 17-Feb-18 22-Feb-18 A PACU Units Installtion
SC03-XJ111040 Fans support installation Completed 100% 1160 1160 100% 13-Mar-18 26-Mar-18 A Fans support installation
SC03-XJ111030 PACU duct support & Duct intallation Completed 100% 1400 1400 100% 27-Nov-17 04-Dec-18 A PACU duct support & Duct intallation
SC03-XJ112760 Fans and duct installation Completed 100% 420 415 100% 01-Apr-18 20-May-19 A Fans and duct installation
SC03-XJ111130 MCC backage subbmitted and punch list closed Not Started 0% 200 0 0% 30-Apr-20 08-Jul-20 MCC backage subbmitted and punch lis
SC03-XJ111135 Precommissioning Not Started 0% 420 0 0% 09-Jul-20 26-Jul-20 Precommissioning
Hoist/OverHead Crane 0% 1720 1720 100% 25-Jun-17 05-Jan-18 A 05-Jan-18 A, Hoist/OverHead Crane
SC03-XJ111350 Hoist/OverHead Crane rail intallation Completed 100% 800 800 100% 25-Jun-17 30-Jun-17 A tion
SC03-XJ111360 Hoist/OverHead Crane Equipment Installtion Completed 100% 560 560 100% 16-Dec-17 18-Dec-17 AHoist/OverHead Crane Equipment Installtion
SC03-XJ111370 Hoist/OverHead Crane Elect Connection Completed 100% 360 360 100% 23-Dec-17 05-Jan-18 A Hoist/OverHead Crane Elect Connection
SC03-XJ112370 Mech Completion Completed 100% 0 0 0% 05-Jan-18 A Mech Completion,

Actual Level of Effort Remaining Work Milestone Page 77 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
Elect Work 0% 8400 8400 100% 28-Feb-17 28-May-19 A 28-May-19 A, Elect Work
SC03-XJ11040 Cable tray erection Completed 100% 2700 2700 100% 28-Feb-17 17-Mar-17 A
SC03-XJ11030 Electrical switchgear installation Completed 100% 1050 1050 100% 10-Oct-17 19-Oct-17 A itchgear installation
SC03-XJ112700 HVAC panel installation,cabling,termination Completed 100% 900 900 100% 21-Oct-17 31-Dec-17 A HVAC panel installation,cabling,termination
SC03-XJ112710 DDC panel installation,cabling,termiantion Completed 100% 900 900 100% 03-Jan-18 17-Jan-18 A DDC panel installation,cabling,termiantion
SC03-XJ112730 Grounding Completed 100% 110 110 100% 30-Dec-17 18-Jan-18 A Grounding
SC03-XJ11050 Cable laying Completed 100% 1540 1540 100% 18-Mar-17 28-Feb-18 A Cable laying
SC03-XJ11060 Cable termination Completed 100% 990 990 100% 29-Oct-17 18-May-19 A Cable termination
SC03-XJ112680 Precommissioning Completed 100% 210 210 100% 01-May-19 28-May-19 A Precommissioning
Mechanical Completion£¨M
Completion£¨MCC punch list closed£© 0% 0 0 0% 07-Sep-20 07-Sep-20 07-Sep-20, Mechanical Com
SC03-XJ11090 Mechanical Completion£¨MCC punch list closed£© Not Started 0% 0 0 0% 07-Sep-20 Mechanical Completion£¨MC
Sewage water system and associated
ass facilities 0% 14900 13828 92.81% 23-Sep-17 29-Jun-20 29-Jun-20, Sewage water system and ass
Mech Work 0% 4979 4552 91.42% 23-Sep-17 29-Jun-20 29-Jun-20, Mech Work
SC03-GQA11220 Areation Tanks A/B/C Installation Completed 100% 160 160 100% 23-Sep-17 24-Sep-17 AA/B/C Installation
SC03-GQA11230 Clarification Tanks A/B/C Installation Completed 100% 160 160 100% 23-Sep-17 24-Sep-17 Aks A/B/C Installation
SC03-GQA11240 Chlorine Contact Tank Installation Completed 100% 97 97 100% 23-Sep-17 25-Sep-17 A Tank Installation
SC03-GQA11310 Sludge Holding & Treated Effluent Tank Installation Completed 100% 60 60 100% 27-Sep-17 28-Sep-17 A & Treated Effluent Tank Installation
SC03-GQA11100 Piping erection& Hydraulic test (Under Ground) Completed 100% 1350 1350 100% 23-Oct-17 16-Jan-18 A Piping erection& Hydraulic test (Under Ground)
SC03-GQA2011240 Hoist rail and equipment installation Completed 100% 280 280 100% 20-Jan-18 23-Jan-18 A Hoist rail and equipment installation
SC03-GQA11280 Process Air Blower 1/2/3/4/5/6 Installation Completed 100% 97 97 100% 27-Jan-18 28-Jan-18 A Process Air Blower 1/2/3/4/5/6 Installation
SC03-GQA11080 Comminutor/Bar Screen Channel Installation Completed 100% 150 150 100% 17-Feb-18 21-Feb-18 A Comminutor/Bar Screen Channel Installation
SC03-GQA2011230 Backfilling Completed 100% 150 150 100% 21-Jan-18 01-May-18 A Backfilling
SC03-GQA11300 Sodium Hypochlorite Dosing Pumps 1&2 Installation Completed 100% 60 60 100% 15-Jul-18 A 15-Jul-18 A Sodium Hypochlorite Dosing Pumps 1&2 Installation
SC03-GQA11320 Filter Backwash Pumps Installation Completed 100% 60 60 100% 15-Jul-18 A 15-Jul-18 A Filter Backwash Pumps Installation
SC03-GQA11330 Treated Water Pumps 1&2 Installation Completed 100% 60 60 100% 17-Jul-18 A 17-Jul-18 A Treated Water Pumps 1&2 Installation
SC03-GQA11200 Areation Feed Pump 1&2 Installation Completed 100% 97 97 100% 31-Jul-18 A 31-Jul-18 A Areation Feed Pump 1&2 Installation
SC03-GQA11210 Flow Splitting Chamber Installation Completed 100% 97 97 100% 31-Jul-18 A 31-Jul-18 A Flow Splitting Chamber Installation
SC03-GQA11250 Foam Suppression Pump1 & 2 Installation Completed 100% 97 97 100% 31-Jul-18 A 31-Jul-18 A Foam Suppression Pump1 & 2 Installation
SC03-GQA11260 FIlter Feed Pupms 1&2 Installation Completed 100% 97 97 100% 31-Jul-18 A 31-Jul-18 A FIlter Feed Pupms 1&2 Installation
SC03-GQA11270 Tertiary Filter 1&2 Installation Completed 100% 97 97 100% 31-Jul-18 A 31-Jul-18 A Tertiary Filter 1&2 Installation
SC03-GQA11290 Sodium Hypochlorite Day Tank Installation Completed 100% 60 60 100% 31-Jul-18 A 31-Jul-18 A Sodium Hypochlorite Day Tank Installation
SC03-GQA11110 Piping erection (Above Ground) In Progress 98% 1350 1323 98% 31-Mar-18 06-May-20 Piping erection (Above Ground)
SC03-GQA11130 Piping system hydro test Not Started 0% 400 0 0% 07-May-20* 18-May-20 Piping system hydro test
SC03-MB23159140 Mechanical Completion Not Started 0% 0 0 0% 06-Jun-20 29-Jun-20 Mechanical Completion
HVAC System 0% 4600 4180 90.87% 28-Jan-18 25-May-20 25-May-20, HVAC System
SC03-XJ111210 PACU installation Completed 100% 360 360 100% 05-Jun-18 07-Jun-18 A PACU installation
SC03-XJ111190 HVAC duct support & Duct intallation Completed 100% 3560 3560 100% 28-Jan-18 24-Mar-19 A HVAC duct support & Duct intallation
SC03-XJ111200 HVAC fans Installtion Completed 100% 260 260 100% 23-May-18 28-Jun-19 A HVAC fans Installtion
SC03-XJ111220 Precommissioning Not Started 0% 420 0 0% 18-May-20 25-May-20 Precommissioning
Elect Work 0% 5321 5096 95.77% 28-Jan-18 17-May-20 17-May-20, Elect Work
SC03-GQA11350 Power Distribution Panels installation Completed 100% 180 180 100% 28-Jan-18 18-Feb-18 A Power Distribution Panels installation
SC03-GQA11140 MCC Panels installation Completed 100% 241 241 100% 28-Jan-18 19-Feb-18 A MCC Panels installation
SC03-GQA11340 PLC Panels installation Completed 100% 300 300 100% 28-Jan-18 19-Feb-18 A PLC Panels installation
SC03-GQA11150 Cable tray installation(Including additional Pipe Rack) Completed 100% 1200 1200 100% 03-Feb-18 01-Jan-19 A Cable tray installation(Including additional Pipe Rack)
SC03-GQA2011220 DDC panel installation,cabling ,termination Completed 100% 500 500 100% 01-Jun-18 13-Jan-19 A DDC panel installation,cabling ,termination
SC03-GQA11160 Power and control cable laying Completed 100% 1200 1200 100% 24-Apr-18 22-Jun-19 A Power and control cable laying
SC03-GQA11170 Power and control cable termination Completed 100% 900 900 100% 24-May-18 25-Jun-19 A Power and control cable termination
SC03-GQA2011210 HVAC panel installation,cabling ,termination Completed 100% 500 500 100% 01-Jun-18 30-Jun-19 A HVAC panel installation,cabling ,termination
SC03-GQA11360 Precommissioning In Progress 25% 300 75 25% 10-Jan-20 17-May-20 Precommissioning
Chemical sampling and dosing
dosin system and associated facilities 0% 39800 30020 75.43% 04-Feb-17 02-Jan-21 02-Jan
Chemical sampling system 0% 20660 16780 81.22% 11-Mar-17 02-Jan-21 02-Jan
Chemical sampling system
syste for Block20 CC 0% 10310 9530 92.43% 11-Mar-17 13-Oct-20 13-Oct-20, Chemical
SC03-QU2011000 Chemical sampling package set on foundation Completed 100% 80 80 100% 11-Mar-17 25-May-17 A dation
SC03-QU2011042 Cable tray erection Completed 100% 1500 1500 100% 20-Oct-17 05-Nov-17 Aay erection
SC03-QU2011040 E&I equipment installation Completed 100% 1500 1500 100% 01-Nov-17 14-Nov-17 A uipment installation
SC03-QU2011050 cable laying Completed 100% 1680 1680 100% 06-Nov-17 20-Nov-17 A aying
SC03-QU2011060 cable termination Completed 100% 1050 1050 100% 21-Nov-17 05-Dec-17 Able termination
SC03-QU2011010 Chemical sampling pipes installation In Progress 93% 4000 3720 93% 15-Nov-17 01-Oct-20 Chemical sampling pipe
SC03-QU2011070 Precommissioning Not Started 0% 500 0 0% 03-Oct-20 13-Oct-20 Precommissioning
SC03-QU2011080 Mechanical Completion for 20CC Not Started 0% 0 0 0% 20-Sep-20 13-Oct-20 Mechanical Completio
Chemical sampling system
syste for Block10 CC 0% 10350 7250 70.05% 24-Feb-18 02-Jan-21 02-Jan
SC03-QU2041050 Chemical sampling package set on foundation Completed 100% 120 120 100% 24-Feb-18 26-Feb-18 A Chemical sampling package set on foundation
SC03-QU2041100 E&I equipment installation Completed 100% 1500 1500 100% 24-Nov-18 07-Jan-19 A E&I equipment installation
SC03-QU2041120 cable laying Completed 100% 1680 1680 100% 03-Jan-19 28-Mar-19 A cable laying
SC03-QU2041110 Cable tray erection Completed 100% 1500 1500 100% 11-Dec-18 09-Apr-19 A Cable tray erection
SC03-QU2041130 cable termination Completed 100% 1050 1050 100% 21-Jan-19 09-May-19 A cable termination
SC03-QU2041060 HRSG chemical sampling pipes installation In Progress 35% 4000 1400 35% 10-Mar-18 26-Nov-20 HRSG chemi
SC03-QU2041140 Precommissioning Not Started 0% 500 0 0% 28-Nov-20 08-Dec-20 Precommis
SC03-QU2041150 Mechanical Completion for 10CC Not Started 0% 0 0 0% 09-Dec-20 02-Jan-21 Mecha
Chemical dosing system 0% 19140 13240 69.17% 04-Feb-17 10-Dec-20 10-Dec-20
Chemical dosing system for Block20 CC 0% 9570 6620 69.17% 04-Feb-17 07-Nov-20 07-Nov-20, Chem
SC03-QU2031000 Chemical feed system equipment set on foundation Completed 100% 60 60 100% 04-Feb-17 04-Feb-17 A
SC03-QU2031050 Cable tray erection Completed 100% 1450 1450 100% 15-Nov-17 30-Nov-17 A le tray erection
SC03-QU2031060 cable laying Completed 100% 1200 1200 100% 01-Dec-17 15-Dec-17 A able laying
SC03-QU2031040 E&I equipment installation Completed 100% 500 500 100% 16-Dec-17 28-Dec-17 A E&I equipment installation

Actual Level of Effort Remaining Work Milestone Page 78 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-QU2031070 cable termination Completed 100% 960 960 100% 31-Dec-17 03-Feb-18 A cable termination
SC03-QU2031012 WSAC chemical feed system piping installation Completed 100% 2450 2450 100% 10-Jan-18 15-Feb-18 A WSAC chemical feed system piping installation
SC03-QU2031010 HRSG chemical feed system installation Not Started 0% 2450 0 0% 11-Aug-20* 01-Oct-20 HRSG chemical feed sy
SC03-QU2031080 Precommissioning Not Started 0% 500 0 0% 03-Oct-20 13-Oct-20 Precommissioning
SC03-QU2031090 Mechanical Completion for 20CC Not Started 0% 0 0 0% 14-Oct-20 07-Nov-20 Mechanical Com
Chemical dosing system for Block10 CC 0% 9570 6620 69.17% 17-Feb-17 10-Dec-20 10-Dec-20
SC03-QU2041160 Chemical feed system equipment set on foundation Completed 100% 60 60 100% 17-Feb-17 17-Feb-17 A
SC03-QU2041200 Cable tray erection Completed 100% 1450 1450 100% 20-Nov-17 05-Dec-17 A ble tray erection
SC03-QU2041210 Power and control cable laying Completed 100% 1200 1200 100% 06-Dec-17 21-Dec-17 A Power and control cable laying
SC03-QU2041190 E&I equipment installation Completed 100% 500 500 100% 13-Dec-17 25-Dec-17 A E&I equipment installation
SC03-QU2041220 Power and control cable termination Completed 100% 960 960 100% 15-Jan-18 05-Feb-18 A Power and control cable termination
SC03-QU2041180 WSAC chemical feed system installation Completed 100% 2450 2450 100% 13-Jan-19 20-Apr-19 A WSAC chemical feed system installation
SC03-QU2041170 HRSG chemical feed system installation Not Started 0% 2450 0 0% 15-Sep-20 04-Nov-20 HRSG chemical f
SC03-QU2041230 Precommissioning Not Started 0% 500 0 0% 05-Nov-20 16-Nov-20 Precommission
SC03-QU2041240 Mechanical Completion for 10CC Not Started 0% 0 0 0% 17-Nov-20 10-Dec-20 Mechanica
BLOCK10 0% 903253 772347 83.67% 24-Dec-15 21-Jan-21 21
ST/STG18 and associated facilities
faci installation 0% 55255 41007 74.9% 06-Aug-16 21-Nov-20 21-Nov-20, ST
ST/STG 18 and associated facilities
f set on foundation 0% 2120 2120 100% 06-Aug-16 24-Nov-18 A 24-Nov-18 A, ST/STG 18 and associated facilities set on foundation
SC03-MA2871340 Foundation Center line and elevation survey,foundation clipping Completed 100% 330 330 100% 06-Aug-16 07-Aug-16 A
SC03-MA2871430 Fixators and base plates erection Completed 100% 600 600 100% 08-Aug-16 20-Aug-16 A
SC03-MA2871360 ST lube oil and lifting oil skid set on foundation Completed 100% 60 60 100% 20-Aug-16 21-Aug-16 A
SC03-MA2871410 LP lower half hood set on foundation Completed 100% 180 180 100% 03-Sep-16 04-Sep-16 A
SC03-MA2871440 Fixators grouting and curing Completed 100% 350 350 100% 10-Aug-16 12-Sep-16 A
SC03-MA2871350 STG set on foundation Completed 100% 180 180 100% 15-Oct-16 16-Oct-16 A
SC03-MA2871420 HP/IP section set on foundation Completed 100% 180 180 100% 17-Oct-16 17-Oct-16 A
SC03-MA2871370 ST control oil skid set on foundation Completed 100% 60 60 100% 14-Dec-16 15-Dec-16 A
SC03-MA2871400 STG exciation compartment set on foundation Completed 100% 60 60 100% 25-Dec-16 25-Dec-16 A
SC03-MA2871380 Internal Steam drain tank set on foundation Completed 100% 60 60 100% 21-Jul-18 A 28-Jul-18 A Internal Steam drain tank set on foundation
SC03-MA2871390 External Steam drain tank set on foundation Completed 100% 60 60 100% 17-Nov-18 24-Nov-18 A External Steam drain tank set on foundation
ST/STG 18 Mechanical installation
insta and precommissioning 0% 53135 38887 73.88% 10-Sep-16 21-Nov-20 21-Nov-20, ST
ST installation 0% 5735 5175 90.24% 23-Aug-17 27-Oct-20 27-Oct-20, ST insta
SC03-MA2871290 LP lower inner casing and packing casings installation Completed 100% 540 540 100% 23-Aug-17 01-Sep-17 A and packing casings installation
SC03-MA2871761 LP upper packing casing and inner casings installation Completed 100% 640 640 100% 04-Sep-17 12-Sep-17 Acasing and inner casings installation
SC03-MA2871771 LP upper half hood installation Completed 100% 540 540 100% 30-Sep-17 05-Oct-17 A hood installation
SC03-MA2871781 Tops-on/tops-off exhaust hood alignment Completed 100% 480 480 100% 06-Oct-17 14-Oct-17 A -off exhaust hood alignment
SC03-MA2871450 LP exhaust hood connect to steam duct installation Completed 100% 560 560 100% 17-Oct-17 24-Oct-17 A hood connect to steam duct installation
SC03-MA2871791 LP final tops-on and top-off alignment Completed 100% 480 480 100% 25-Oct-17 02-Nov-17 Aops-on and top-off alignment
SC03-MA2871801 LP lower half sections installation and adjustment Completed 100% 400 400 100% 04-Nov-17 05-Nov-17 A half sections installation and adjustment
SC03-MA2871460 LP rotor final installation Completed 100% 320 320 100% 05-Nov-17 06-Nov-17 A final installation
SC03-MA2871811 LP upper half sections installation and adjustment Completed 100% 240 240 100% 06-Nov-17 07-Nov-17 A r half sections installation and adjustment
SC03-MA2871821 LP upper half exhaust hood final installation Completed 100% 280 280 100% 07-Nov-17 09-Nov-17 A r half exhaust hood final installation
SC03-MA2871300 Pre-alignment Completed 100% 535 535 100% 30-Dec-17 31-Dec-17 A Pre-alignment
SC03-MA2871320 Generator to ST final alignment Not Started 0% 350 0 0% 23-Sep-20 04-Oct-20 Generator to ST final a
SC03-MA2871330 Grouting and curing In Progress 43.24% 370 160 43.24% 01-Apr-19 27-Oct-20 Grouting and curin
Lube oil and lifting oil sy
system installation 0% 8610 5262 61.46% 14-Oct-17 12-Sep-20 12-Sep-20, Lube oil and lifti
SC03-MA2872011 lube oil& lifting oil piping installation Completed 100% 4800 4752 100% 14-Oct-17 24-May-18 A lube oil& lifting oil piping installation
SC03-MA2872021 Hydro test In Progress 85% 600 510 85% 13-May-18 16-Jul-20 Hydro test
SC03-MA2872031 Lube oil flushing Not Started 0% 2250 0 0% 18-Jul-20 25-Aug-20 Lube oil flushing
SC03-MA2872041 Oil flushing completion and restoring with new oil Not Started 0% 960 0 0% 26-Aug-20 12-Sep-20 Oil flushing completion and
Hoist/OverHead Crane 0% 1820 1820 100% 05-Jul-17 A 12-Aug-17 A Head Crane
SC03-XJ111830 Hoist/OverHead Crane rail intallation Completed 100% 420 420 100% 05-Jul-17 A 17-Jul-17 A allation
SC03-XJ111840 Hoist/OverHead Crane Equipment Installtion Completed 100% 980 980 100% 18-Jul-17 A 26-Jul-17 A pment Installtion
SC03-XJ111850 Hoist/OverHead Crane Elect Connection Completed 100% 420 420 100% 30-Jul-17 A 12-Aug-17 AElect Connection
SC03-XJ112380 Mech Completion Completed 100% 0 0 0% 12-Aug-17 A
Control oil system installation
instal 0% 6550 2800 45.9% 07-Apr-18 12-Sep-20 12-Sep-20, Control oil syste
SC03-MA2872051 Control oil system pipe erection In Progress 100% 3250 2800 100% 07-Apr-18 16-Jul-20 Control oil system pipe erection
SC03-MA2872061 Hydro test Not Started 0% 750 0 0% 18-Jul-20 25-Aug-20 Hydro test
SC03-MA2872071 Oil flushing and system recovery Not Started 0% 2550 0 0% 26-Aug-20 12-Sep-20 Oil flushing and system reco
Hydrogen system installation
install 0% 2600 2000 85.11% 10-Feb-18 02-Aug-20 02-Aug-20, Hydrogen system instal
SC03-MA2872081 Hydrogen cooler piping connection In Progress 100% 2250 2000 100% 10-Feb-18 16-Jul-20 Hydrogen cooler piping connection
SC03-MA2872091 Hydrogen cooler piping pressure test Not Started 0% 350 0 0% 18-Jul-20 02-Aug-20 Hydrogen cooler piping pressure te
Gland steam systen installation
inst 0% 5620 4200 71.61% 18-Sep-17 22-Aug-20 22-Aug-20, Gland steam systen
SC03-MA2872101 Gland exhaust condenser installation Completed 100% 400 400 100% 18-Sep-17 21-Sep-17 A ndenser installation
SC03-MA2872111 Gland steam system pipe installation In Progress 80.08% 4500 3800 80.08% 24-Feb-18 28-Jul-20 Gland steam system pipe installation
SC03-MA2872121 Gland steam system pipe pressure test Not Started 0% 720 0 0% 30-Jul-20 22-Aug-20 Gland steam system pipe press
Steam turbine drain system
syst installation 0% 7200 4300 59.72% 24-Feb-18 15-Sep-20 15-Sep-20, Steam turbine
SC03-MA2872131 Steam turbine drain piping installation In Progress 71.67% 6000 4300 71.67% 24-Feb-18 22-Aug-20 Steam turbine drain piping insta
SC03-MA2872141 Steam turbine drain piping pressure test Not Started 0% 1200 0 0% 24-Aug-20 15-Sep-20 Steam turbine drain piping
ST/STG 18 Electrical and I&C installation and precommissioning 0% 15000 13330 88.87% 10-Sep-16 09-Aug-20 09-Aug-20, ST/STG 18 Electrical
SC03-MA2871170 Excitation transformer installation Completed 100% 750 750 100% 10-Sep-16 12-Sep-16 A
SC03-MA2871570 SEE package installation Completed 100% 650 650 100% 25-Dec-16 25-Dec-16 A
SC03-MA2872151 Cable tray installation Completed 100% 3000 3000 100% 10-Oct-17 29-Sep-18 A Cable tray installation
SC03-MA2872171 Ele cable laying In Progress 90% 2200 1980 90% 01-May-18 16-Jul-20 Ele cable laying
SC03-MA2872181 I&C cable laying In Progress 94.44% 1800 1700 94.44% 01-May-18 16-Jul-20 I&C cable laying
SC03-MA2872191 I&C instrument tubing installation In Progress 80.56% 1800 1450 80.56% 22-May-18 16-Jul-20 I&C instrument tubing installation

Actual Level of Effort Remaining Work Milestone Page 79 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MA2872211 Ele cable termination In Progress 66.67% 1800 1200 66.67% 11-Dec-18 28-Jul-20 Ele cable termination
SC03-MA2872201 I&C cable termination In Progress 91.67% 1200 1100 91.67% 01-Dec-18 28-Jul-20 I&C cable termination
SC03-MA2872221 I&C instrument installation In Progress 83.33% 1800 1500 83.33% 03-Mar-19 09-Aug-20 I&C instrument installation
Mechanical Completion 0% 0 0 0% 28-Oct-20 21-Nov-20 21-Nov-20, M
SC03-MA2871230 Mechanical Completion Not Started 0% 0 0 0% 28-Oct-20 21-Nov-20 Mechanical Co
Heat recovery steam generators
generato and associated facilities 0% 253257 173237 65.47% 25-Feb-16 21-Jan-21 21
HRSG 13 installation and p
precommissioning for CC 0% 84003 58815 64.61% 25-Feb-16 20-Dec-20 20-Dec-2
HRSG steel structure and casing panel erection 0% 12895 12665 98.22% 25-Feb-16 05-Sep-20 05-Sep-20, HRSG steel struc
SC03-UHA23126880 Foundation inspection and shim plate prepare Completed 100% 90 90 100% 25-Feb-16 02-Mar-16 A
SC03-UHA23126900 L-M casing lifting and erection Completed 100% 320 320 100% 07-May-16 09-May-16 A
SC03-UHA23126910 M-N casing lifting and erection Completed 100% 320 320 100% 12-May-16 16-May-16 A
SC03-UHA23126920 WP-02 wall panel installation Completed 100% 225 225 100% 14-May-16 16-May-16 A
SC03-UHA23126890 G-H casing lifting and erection Completed 100% 320 320 100% 17-May-16 19-May-16 A
SC03-UHA23126930 WP-06 wall panel installation Completed 100% 225 225 100% 17-May-16 19-May-16 A
SC03-UHA23126940 BP-02 bottom panel installation Completed 100% 320 320 100% 17-May-16 23-May-16 A
SC03-UHA23126950 Scaffolding building & Weld ing Completed 100% 3000 3000 100% 24-May-16 07-Jun-16 A
SC03-UHA23126960 insulation Completed 100% 700 700 100% 06-Jun-16 07-Jun-16 A
SC03-UHA23126980 Reserved work of casing Completed 100% 525 525 100% 11-Jun-16 16-Jun-16 A
SC03-UHA23126970 Liner plate installation Completed 100% 600 600 100% 06-Jun-16 16-Jun-16 A
SC03-UHA28191460 Second and Tertiary steel structure erection In Progress 96.32% 6250 6020 96.32% 20-Jul-16 A 05-Sep-20 Second and Tertiary steel str
Pressure modules installation
install 0% 6086 6086 100% 16-Jun-16 28-May-17 A tion
SC03-UHA23125890 Module 1 lifting Completed 100% 880 880 100% 16-Jun-16 19-Jun-16 A
SC03-UHA23125910 Module 2 Lifting Completed 100% 880 880 100% 21-Jun-16 24-Jun-16 A
SC03-UHA23125930 Module 3 Lifting Completed 100% 880 880 100% 27-Jun-16 30-Jun-16 A
SC03-UHA23125900 Module 1 alignment Completed 100% 60 60 100% 01-Jul-16 A 03-Jul-16 A
SC03-UHA23125950 Module 4 Lifting Completed 100% 880 880 100% 03-Jul-16 A 07-Jul-16 A
SC03-UHA23125920 Module 2 alignment Completed 100% 60 60 100% 04-Jul-16 A 12-Jul-16 A
SC03-UHA23125940 Module 3 alignment Completed 100% 60 60 100% 16-Jul-16 A 17-Jul-16 A
SC03-UHA23125960 Module 4 alignment Completed 100% 60 60 100% 18-Jul-16 A 19-Jul-16 A
SC03-UHA23125980 Trusses installation Completed 100% 576 576 100% 03-Mar-17 22-May-17 A
SC03-UHA23125970 Baffle plate installation Completed 100% 1750 1750 100% 17-May-17 28-May-17 A
Inlet duct erection 0% 3465 2905 83.84% 14-Jul-16 A 24-Aug-20 24-Aug-20, Inlet duct erection
SC03-UHA23127010 Lateral panel erection Completed 100% 340 340 100% 14-Jul-16 A 17-Aug-16 A
SC03-UHA23126990 Floor panel erection Completed 100% 220 220 100% 18-Jul-16 A 01-Sep-16 A
SC03-UHA23127030 Roof panel erection Completed 100% 280 280 100% 16-Sep-16 23-Oct-16 A
SC03-UHA23127000 Floor panel welding Completed 100% 260 260 100% 30-Aug-16 24-Oct-16 A
SC03-UHA23127020 Lateral panel welding Completed 100% 580 580 100% 19-Sep-16 16-Dec-16 A
SC03-UHA23127040 Roof panel welding Completed 100% 545 545 100% 15-Oct-16 28-Feb-17 A
SC03-UHA23127050 Liner plate erection Completed 100% 380 380 100% 12-Feb-17 28-Feb-17 A
SC03-UHA23127060 Liner plate welding Completed 100% 300 300 100% 25-Feb-17 22-Mar-17 A
SC03-UHA23127070 Expansion joint erection Not Started 0% 560 0 0% 15-Jul-20 24-Aug-20 Expansion joint erection
Outlet duct and Main stack
sta erection 0% 21606 21606 100% 13-Apr-16 21-Sep-17 A let duct and Main stack erection
Outlet duct erection 0% 3416 3416 100% 25-Jan-17 15-May-17 A
SC03-UHA23126370 Floor panel erection Completed 100% 280 280 100% 25-Jan-17 27-Jan-17 A
SC03-UHA23126380 Floor panel welding Completed 100% 316 316 100% 27-Jan-17 01-Feb-17 A
SC03-UHA23126390 Lateral panel erection Completed 100% 420 420 100% 01-Feb-17 07-Feb-17 A
SC03-UHA23126400 Lateral panel welding Completed 100% 614 614 100% 01-Feb-17 07-Feb-17 A
SC03-UHA23126410 Roof panel erection Completed 100% 280 280 100% 07-Feb-17 09-Feb-17 A
SC03-UHA23126420 Roof panel welding Completed 100% 516 516 100% 11-Feb-17 13-Feb-17 A
SC03-UHA23126440 Liner plate welding Completed 100% 260 260 100% 14-Feb-17 16-Feb-17 A
SC03-UHA23126430 Liner plate erection Completed 100% 310 310 100% 13-Feb-17 14-Mar-17 A
SC03-UHA23126450 Expansion joint erection Completed 100% 420 420 100% 05-May-17 15-May-17 A
Main stack erection 0% 18190 18190 100% 13-Apr-16 21-Sep-17 A n stack erection
SC03-UHA23126460 Main stack foundation inspection and prepare Completed 100% 50 50 100% 17-Apr-16 18-Apr-16 A
SC03-UHA23126470 Section 1 assembly Completed 100% 1480 1480 100% 13-Apr-16 24-Apr-16 A
SC03-UHA23126490 Section 2 assembly Completed 100% 1480 1480 100% 25-Apr-16 26-Apr-16 A
SC03-UHA23126510 Section 3 assembly Completed 100% 1480 1480 100% 01-May-16 02-May-16 A
SC03-UHA23126540 Section 4 assembly Completed 100% 1480 1480 100% 03-May-16 05-May-16 A
SC03-UHA23126570 Section 5 assembly Completed 100% 1920 1920 100% 10-May-16 25-Jun-16 A
SC03-UHA23126480 Section 1 lifting and installation Completed 100% 1850 1850 100% 25-Jun-16 02-Aug-16 A
SC03-UHA23126500 Section 2 lifting and installation Completed 100% 1850 1850 100% 02-Jul-16 A 04-Aug-16 A
SC03-UHA23126520 Section 3 lifting and installation Completed 100% 1850 1850 100% 04-Jul-16 A 02-Nov-16 A
SC03-UHA23126560 Silencer installation Completed 100% 126 126 100% 25-Jun-17 29-Jun-17 A
SC03-UHA23126530 Rain damper installation Completed 100% 324 324 100% 15-Jul-17 A 18-Jul-17 A
SC03-UHA23126550 Section 4 lifting and installation Completed 100% 1850 1850 100% 02-Aug-17 17-Sep-17 A d installation
SC03-UHA23126580 Section 5 lifting and installation Completed 100% 2450 2450 100% 28-Aug-17 21-Sep-17 A nd installation
HP/IP/LP steam drums lifting
lif 0% 950 950 100% 06-Jul-16 A 17-Jul-16 A
SC03-UHA23125990 HP/IP/LP support structure installation Completed 100% 450 450 100% 06-Jul-16 A 10-Jul-16 A
SC03-UHA23126000 HP/IP/LP drum lifting Completed 100% 250 250 100% 11-Jul-16 A 13-Jul-16 A
SC03-UHA23126010 HP/IP/LP drum alignment Completed 100% 250 250 100% 13-Jul-16 A 17-Jul-16 A
Blow down tank and piping
pip installation 0% 3907 1254 32.09% 24-Sep-16 04-Aug-20 04-Aug-20, Blow down tank and pi
Continuous blow down
dow tank and piping installation 0% 1472 60 4.08% 31-Oct-16 04-Aug-20 04-Aug-20, Continuous blow down
SC03-UHA23126590 Continuous blow down tank lifting and alignment Completed 100% 60 60 100% 31-Oct-16 28-Feb-17 A
SC03-UHA23126600 CBD tank to LP drum pipe installation Not Started 0% 82 0 0% 15-Jul-20 16-Jul-20 CBD tank to LP drum pipe installation
SC03-UHA23126610 CBD tank lever drain pipe to IBD tank installation Not Started 0% 300 0 0% 18-Jul-20 19-Jul-20 CBD tank lever drain pipe to IBD tank

Actual Level of Effort Remaining Work Milestone Page 80 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UHA23126620 CBD tank drain pipe to IBD tank installation Not Started 0% 300 0 0% 20-Jul-20 21-Jul-20 CBD tank drain pipe to IBD tank insta
SC03-UHA23126630 HP drum continuous drain pipe installation Not Started 0% 370 0 0% 22-Jul-20 28-Jul-20 HP drum continuous drain pipe insta
SC03-UHA23126640 IP drum continuous drain pipe installation Not Started 0% 360 0 0% 29-Jul-20 04-Aug-20 IP drum continuous drain pipe insta
Interm. Blow down tank
tan and piping installation 0% 2435 1194 49.03% 24-Sep-16 26-Jul-20 26-Jul-20, Interm. Blow down tank a
SC03-UHA23126650 Inter. blow down tank foundation inspection and prepare Completed 100% 120 120 100% 24-Sep-16 25-Sep-16 A
SC03-UHA23126660 Inter.blow down tank lifting and alignment Completed 100% 90 90 100% 25-Sep-16 22-Dec-16 A
SC03-UHA23126670 HP/IP/LP drum level drain pipe installation In Progress 58% 243 141 58% 03-Apr-17 15-Jul-20 HP/IP/LP drum level drain pipe installat
SC03-UHA23126690 LP system drain installation In Progress 62% 375 233 62% 10-Mar-17 15-Jul-20 LP system drain installation
SC03-UHA23126700 IP system drain pipe installation In Progress 66% 285 188 66% 05-Apr-17 15-Jul-20 IP system drain pipe installation
SC03-UHA23126710 HP system drain pipe installation In Progress 72% 494 356 72% 11-Apr-17 15-Jul-20 HP system drain pipe installation
SC03-UHA23126720 Service cooling water to IBD pipe installation Not Started 0% 160 0 0% 16-Jul-20 19-Jul-20 Service cooling water to IBD pipe insta
SC03-UHA23126680 HP/IP evaporation drain pipe installation Not Started 0% 228 0 0% 16-Jul-20 20-Jul-20 HP/IP evaporation drain pipe installatio
SC03-UHA23126730 IBD tank vent pipe installation In Progress 37% 180 67 37% 12-Apr-17 20-Jul-20 IBD tank vent pipe installation
SC03-UHA23126740 IBD tank auxiliary pipe installation Not Started 0% 260 0 0% 21-Jul-20 26-Jul-20 IBD tank auxiliary pipe installation
HRSG interconnect pipin
piping erection 0% 15661 4161 26.68% 02-Aug-16 06-Oct-20 06-Oct-20, HRSG inter
SC03-UHA23126090 IP EVA rise pipes installation Completed 100% 270 210 100% 02-Aug-16 09-Aug-16 A
SC03-UHA23126330 LP EVA riser pipes installation Completed 100% 52 52 100% 09-Aug-16 13-Aug-16 A
SC03-UHA23126050 Manifold HP EVA riser pipes installation Completed 100% 1000 1000 100% 30-Nov-16 20-Dec-16 A
SC03-UHA23126100 IP SH pipes installation In Progress 40% 103 41 40% 10-Aug-16 24-Aug-20 IP SH pipes installation
SC03-UHA23126260 HP Vent pipes installation In Progress 33% 372 123 33% 10-Dec-16 24-Aug-20 HP Vent pipes installation
SC03-UHA23126270 IP Vent pipes installation In Progress 73% 143 104 73% 18-Feb-17 24-Aug-20 IP Vent pipes installation
SC03-UHA23126280 LP Vent pipes installation In Progress 71% 285 202 71% 30-Nov-16 24-Aug-20 LP Vent pipes installation
SC03-UHA23126290 RH Vent pipes installation In Progress 6.15% 20 4 6.15% 18-Feb-17 24-Aug-20 RH Vent pipes installation
SC03-UHA23126020 Manifold HP ECO installation In Progress 70% 318 223 70% 18-Feb-17 05-Sep-20 Manifold HP ECO installation
SC03-UHA23126030 Manifold HP-SH installation Not Started 0% 1308 0 0% 18-Aug-20 05-Sep-20 Manifold HP-SH installation
SC03-UHA23126040 Manifold HP EVA downcomer installation In Progress 47% 1285 600 47% 11-Mar-17 05-Sep-20 Manifold HP EVA downcomer
SC03-UHA23126080 IP EVA downcomers pipes installation Not Started 0% 177 0 0% 02-Sep-20 05-Sep-20 IP EVA downcomers pipes ins
SC03-UHA23126130 Outlet manifold from LP drum and LP SH installation In Progress 75% 67 50 75% 11-Mar-17 05-Sep-20 Outlet manifold from LP drum
SC03-UHA23126190 From battery limits to IP ECO pips installation In Progress 2% 272 5 2% 12-Apr-17 05-Sep-20 From battery limits to IP ECO
SC03-UHA23126060 Outlet Manifold from IP drum and IP SH manifold pipes installation Not Started 0% 40 0 0% 06-Sep-20 06-Sep-20 Outlet Manifold from IP drum
SC03-UHA23126070 Manifold IP-RH installation In Progress 20% 1192 238 20% 20-Mar-17 06-Sep-20 Manifold IP-RH installation
SC03-UHA23126140 LP EVA downcomers pipes installation In Progress 51% 238 121 51% 10-Mar-17 07-Sep-20 LP EVA downcomers pipes in
SC03-UHA23126170 From oulet HP ECO to inlet HP dr um pip es installation Not Started 0% 478 0 0% 01-Sep-20 08-Sep-20 From oulet HP ECO to inlet
SC03-UHA23126230 From battery limit to inlet ECO stop valve to inlet ECO and IP pipe Not Started 0% 280 0 0% 06-Sep-20 10-Sep-20 From battery limit to inlet EC
SC03-UHA23126200 From IP ECO to IP steam drum pips in stallatio n Not Started 0% 162 0 0% 09-Sep-20 13-Sep-20 From IP ECO to IP steam d
SC03-UHA23126110 IP RH pipes installation In Progress 40% 1292 502 40% 18-Feb-17 16-Sep-20 IP RH pipes installation
SC03-UHA23126120 Manifold LP ECO installation Not Started 0% 1043 0 0% 01-Sep-20 16-Sep-20 Manifold LP ECO installatio
SC03-UHA23126180 From HP drum to IP drum and outlet H P SH2 to SH3 pipes installa Not Started 0% 1500 0 0% 01-Sep-20 16-Sep-20 From HP drum to IP drum
SC03-UHA23126210 From IP drum satured pipe to IP SH inlet fr om IP SH outlet to cold Not Started 0% 527 0 0% 09-Sep-20 16-Sep-20 From IP drum satured pipe
SC03-UHA23126220 From battery limit to IP RH1 and RH2 form IP RH 1 outlet to IP RH Not Started 0% 1000 0 0% 06-Sep-20 16-Sep-20 From battery limit to IP RH
SC03-UHA23126240 From outlet ECO to inlet LP drum pipes installation Not Started 0% 577 0 0% 17-Sep-20 24-Sep-20 From outlet ECO to inlet
SC03-UHA23126150 LP SH pipes installation In Progress 17% 340 58 17% 17-Mar-17 27-Sep-20 LP SH pipes installation
SC03-UHA23126160 From battery limits to inlet HP ECO 1 pips installation In Progress 90% 318 286 90% 05-Apr-17 27-Sep-20 From battery limits to inle
SC03-UHA23126300 Nitrogen system pipes installation Not Started 0% 119 0 0% 26-Sep-20 27-Sep-20 Nitrogen system pipes in
SC03-UHA23126310 Sampling system pipes installation In Progress 75.06% 413 313 75.06% 18-Feb-17 27-Sep-20 Sampling system pipes in
SC03-UHA23126320 Chemical system pipes installation In Progress 54% 60 27 54% 05-Mar-17 27-Sep-20 Chemical system pipes in
SC03-UHA23126250 From IP drum to stop valve pipes installation Not Started 0% 410 0 0% 26-Sep-20 06-Oct-20 From IP drum to stop v
HRSG insulation 0% 10540 6500 40.63% 20-Apr-17 20-Dec-20 20-Dec-2
SC03-UHA23126860 main stack insulation Completed 100% 1040 6500 100% 20-Apr-17 15-Aug-17 A
SC03-UHA23126750 HP drum insulation Not Started 0% 455 0 0% 15-Oct-20 26-Oct-20 HP drum insulation
SC03-UHA23126780 IBD tank insulation Not Started 0% 400 0 0% 15-Oct-20 26-Oct-20 IBD tank insulation
SC03-UHA23126760 IP drum insulation Not Started 0% 455 0 0% 27-Oct-20 07-Nov-20 IP drum insulatio
SC03-UHA23126790 CBD tank insulation Not Started 0% 1040 0 0% 27-Oct-20 07-Nov-20 CBD tank insulat
SC03-UHA23126770 LP drum insulation Not Started 0% 520 0 0% 08-Nov-20 18-Nov-20 LP drum insula
SC03-UHA23126800 HP steam insulation Not Started 0% 1040 0 0% 27-Oct-20 18-Nov-20 HP steam insu
SC03-UHA23126810 Hot reheated steam insulation Not Started 0% 845 0 0% 08-Nov-20 30-Nov-20 Hot reheated
SC03-UHA23126820 cold reheated steam insulation Not Started 0% 1560 0 0% 16-Nov-20 08-Dec-20 cold reheat
SC03-UHA23126840 drain line insulation Not Started 0% 1105 0 0% 16-Nov-20 08-Dec-20 drain line in
SC03-UHA23126850 safety valve vent insulation Not Started 0% 2080 0 0% 28-Nov-20 20-Dec-20 safety va
HRSG hydrostatic test 0% 1430 0 0% 29-Sep-20 20-Oct-20 20-Oct-20, HRSG h
SC03-UHA23127080 Hydrostatic test temporary systm installation Not Started 0% 630 0 0% 29-Sep-20 06-Oct-20 Hydrostatic test tempor
SC03-UHA23127090 Hydrostatic test Not Started 0% 400 0 0% 07-Oct-20 14-Oct-20 Hydrostatic test
SC03-UHA23127100 Temporary system installation recover Not Started 0% 400 0 0% 15-Oct-20 20-Oct-20 Temporary system in
HRSG electric and I&C w
work 0% 7463 2689 29.57% 05-Dec-16 28-Sep-20 28-Sep-20, HRSG electr
Electric work 0% 2990 390 13.04% 05-Dec-16 23-Sep-20 23-Sep-20, Electric work
SC03-UHA23127540 HRSG electric room steel structure erection Completed 100% 200 200 100% 05-Dec-16 14-Dec-16 A
SC03-UHA23127550 HRSG electric room installation Completed 100% 160 160 100% 16-Dec-16 30-Dec-16 A
SC03-UHA23127560 Main stack lightning installation Completed 100% 30 30 100% 14-Sep-17 17-Sep-17 A g installation
SC03-UHA23127570 lighting conduit installation Not Started 0% 800 0 0% 21-Jul-20 18-Aug-20 lighting conduit installation
SC03-UHA23127580 lighting cable dressing Not Started 0% 900 0 0% 19-Aug-20 12-Sep-20 lighting cable dressing
SC03-UHA23127590 lighting installation Not Started 0% 900 0 0% 13-Sep-20 23-Sep-20 lighting installation
I&C work 0% 4473 2299 37.67% 28-Oct-17 28-Sep-20 28-Sep-20, I&C work
SC03-UHA23127650 Cable laying In Progress 55.56% 630 350 55.56% 01-Apr-20 11-May-20 Cable laying
SC03-UHA23127990 Cable termination In Progress 40.48% 420 170 40.48% 01-Apr-20 13-May-20 Cable termination

Actual Level of Effort Remaining Work Milestone Page 81 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UHA23127670 Precommissioning Not Started 0% 245 0 0% 30-Apr-20 23-May-20 Precommissioning
SC03-UHA23127600 Junction box installation In Progress 52.91% 378 200 52.91% 28-Oct-17 16-Sep-20 Junction box installation
SC03-UHA23127640 Cable tray installation In Progress 29.33% 770 704 29.33% 28-Oct-17 16-Sep-20 Cable tray installation
SC03-UHA23127610 Conduit installation In Progress 50% 630 315 50% 15-Aug-18 28-Sep-20 Conduit installation
SC03-UHA23127620 Instrument tube installation In Progress 50% 700 350 50% 12-Aug-20 28-Sep-20 Instrument tube installati
SC03-UHA23127630 Instrument installation In Progress 30% 700 210 30% 10-Apr-20 28-Sep-20 Instrument installation
Mechanical Completion 0% 0 0 0% 21-Oct-20 14-Nov-20 14-Nov-20, Mec
SC03-UHA23126870 HRSG13 Mechanical completion Not Started 0% 0 0 0% 21-Oct-20 14-Nov-20 HRSG13 Mech
HRSG 12 installation and p
precommissioning for CC 0% 85988 57958 67.26% 26-Mar-16 21-Jan-21 21
HRSG steel structure and casing panel erection 0% 12895 11958 92.73% 26-Mar-16 16-Sep-20 16-Sep-20, HRSG steel str
SC03-UHA23125660 Foundation inspection and shim plate prepare Completed 100% 90 90 100% 26-Mar-16 27-Mar-16 A
SC03-UHA23125670 G-H casing lifting and erection Completed 100% 320 320 100% 22-May-16 26-May-16 A
SC03-UHA23125680 L-M casing lifting and erection Completed 100% 320 320 100% 26-May-16 27-May-16 A
SC03-UHA23125690 M-N casing lifting and erection Completed 100% 320 320 100% 28-May-16 29-May-16 A
SC03-UHA23125700 WP-02 wall panel installation Completed 100% 225 225 100% 04-Jun-16 06-Jun-16 A
SC03-UHA23125710 WP-06 wall panel installation Completed 100% 225 225 100% 04-Jun-16 06-Jun-16 A
SC03-UHA23125720 BP-02 bottom panel installation Completed 100% 320 320 100% 07-Jun-16 09-Jun-16 A
SC03-UHA23125740 insulation Completed 100% 700 700 100% 25-Jun-16 26-Jun-16 A
SC03-UHA23125730 Scaffolding building & Weld ing Completed 100% 3000 3000 100% 11-Jun-16 28-Jun-16 A
SC03-UHA23125750 Liner plate installation Completed 100% 600 600 100% 27-Jun-16 28-Jun-16 A
SC03-UHA23125760 Reserved work of casing Completed 100% 525 525 100% 29-Jun-16 30-Jun-16 A
SC03-UHA28191470 Second and Tertiary steel structure erection In Progress 85% 6250 5313 85% 03-Sep-16 16-Sep-20 Second and Tertiary steel s
Pressure modules installation
install 0% 6086 6086 100% 11-Jul-16 A 10-Jun-17 A llation
SC03-UHA23124670 Module 1 lifting Completed 100% 880 880 100% 11-Jul-16 A 14-Jul-16 A
SC03-UHA23124690 Module 2 Lifting Completed 100% 880 880 100% 16-Jul-16 A 20-Jul-16 A
SC03-UHA23124710 Module 3 Lifting Completed 100% 880 880 100% 21-Jul-16 A 24-Jul-16 A
SC03-UHA23124730 Module 4 Lifting Completed 100% 880 880 100% 25-Jul-16 A 28-Jul-16 A
SC03-UHA23124680 Module 1 alignment Completed 100% 60 60 100% 27-Aug-16 27-Aug-16 A
SC03-UHA23124700 Module 2 alignment Completed 100% 60 60 100% 27-Aug-16 28-Aug-16 A
SC03-UHA23124720 Module 3 alignment Completed 100% 60 60 100% 28-Aug-16 29-Aug-16 A
SC03-UHA23124740 Module 4 alignment Completed 100% 60 60 100% 29-Aug-16 30-Aug-16 A
SC03-UHA23124750 Baffle plate installation Completed 100% 1750 1750 100% 20-Mar-17 20-May-17 A
SC03-UHA23124760 Trusses installation Completed 100% 576 576 100% 25-Apr-17 10-Jun-17 A
Inlet duct erection 0% 3545 2905 81.95% 20-Aug-16 24-Aug-20 24-Aug-20, Inlet duct erection
SC03-UHA23125810 Roof panel erection Completed 100% 280 280 100% 29-Sep-16 02-Oct-16 A
SC03-UHA23125790 Lateral panel erection Completed 100% 340 340 100% 01-Sep-16 03-Oct-16 A
SC03-UHA23125770 Floor panel erection Completed 100% 220 220 100% 20-Aug-16 06-Oct-16 A
SC03-UHA23125800 Lateral panel welding Completed 100% 580 580 100% 09-Oct-16 13-Jan-17 A
SC03-UHA23125820 Roof panel welding Completed 100% 545 545 100% 18-Oct-16 16-Jan-17 A
SC03-UHA23125830 Liner plate erection Completed 100% 380 380 100% 12-Jan-17 20-Jan-17 A
SC03-UHA23125780 Floor panel welding Completed 100% 260 260 100% 21-Oct-16 06-Feb-17 A
SC03-UHA23125840 Liner plate welding Completed 100% 300 300 100% 21-Jan-17 26-Feb-17 A
SC03-UHA23125850 Expansion joint erection Not Started 0% 640 0 0% 21-Jul-20 24-Aug-20 Expansion joint erection
Outlet duct and Main stack
sta erection 0% 21605 21605 100% 17-Apr-16 16-Aug-17 A t and Main stack erection
Main stack erection 0% 18190 18190 100% 17-Apr-16 16-Aug-17 Ak erection
SC03-UHA23125240 Main stack foundation inspection and prepare Completed 100% 50 50 100% 17-Apr-16 18-Apr-16 A
SC03-UHA23125250 Section 1 assembly Completed 100% 1480 1480 100% 25-May-16 05-Jun-16 A
SC03-UHA23125270 Section 2 assembly Completed 100% 1480 1480 100% 06-Jun-16 14-Jun-16 A
SC03-UHA23125260 Section 1 lifting and installation Completed 100% 1850 1850 100% 02-Jul-16 A 02-Aug-16 A
SC03-UHA23125290 Section 3 assembly Completed 100% 1480 1480 100% 12-Jun-16 02-Aug-16 A
SC03-UHA23125280 Section 2 lifting and installation Completed 100% 1850 1850 100% 03-Jul-16 A 05-Oct-16 A
SC03-UHA23125320 Section 4 assembly Completed 100% 1480 1480 100% 13-Oct-16 30-Oct-16 A
SC03-UHA23125350 Section 5 assembly Completed 100% 1920 1920 100% 15-Oct-16 03-Nov-16 A
SC03-UHA23125300 Section 3 lifting and installation Completed 100% 1850 1850 100% 04-Jul-16 A 27-Feb-17 A
SC03-UHA23125310 Rain damper installation Completed 100% 325 325 100% 02-Jul-17 A 06-Jul-17 A
SC03-UHA23125340 Silencer installation Completed 100% 125 125 100% 10-Jul-17 A 16-Jul-17 A
SC03-UHA23125330 Section 4 lifting and installation Completed 100% 1850 1850 100% 07-Jul-17 A 30-Jul-17 A ion
SC03-UHA23125360 Section 5 lifting and installation Completed 100% 2450 2450 100% 01-Aug-17 16-Aug-17 Aallation
Outlet duct erection 0% 3415 3415 100% 19-Oct-16 24-Jun-17 A
SC03-UHA23125150 Floor panel erection Completed 100% 280 280 100% 19-Oct-16 11-Nov-16 A
SC03-UHA23125170 Lateral panel erection Completed 100% 420 420 100% 19-Oct-16 12-Nov-16 A
SC03-UHA23125190 Roof panel erection Completed 100% 280 280 100% 01-Nov-16 17-Nov-16 A
SC03-UHA23125160 Floor panel welding Completed 100% 315 315 100% 10-Dec-16 27-Feb-17 A
SC03-UHA23125180 Lateral panel welding Completed 100% 615 615 100% 15-Feb-17 25-May-17 A
SC03-UHA23125200 Roof panel welding Completed 100% 515 515 100% 15-Feb-17 05-Jun-17 A
SC03-UHA23125210 Liner plate erection Completed 100% 310 310 100% 15-Feb-17 10-Jun-17 A
SC03-UHA23125220 Liner plate welding Completed 100% 260 260 100% 15-Feb-17 15-Jun-17 A
SC03-UHA23125230 Expansion joint erection Completed 100% 420 420 100% 16-Jun-17 24-Jun-17 A
HP/IP/LP steam drums lifting
lif 0% 950 950 100% 23-Jul-16 A 07-Oct-16 A
SC03-UHA23124770 HP/IP/LP support structure installation Completed 100% 450 450 100% 23-Jul-16 A 28-Jul-16 A
SC03-UHA23124780 HP/IP/LP drum lifting Completed 100% 250 250 100% 05-Oct-16 05-Oct-16 A
SC03-UHA23124790 HP/IP/LP drum alignment Completed 100% 250 250 100% 06-Oct-16 07-Oct-16 A
Blow down tank and piping
pip installation 0% 3527 1270 36.01% 20-Sep-16 29-Sep-20 29-Sep-20, Blow down t
Interm. Blow down tank
tan and piping installation 0% 2435 1230 50.51% 20-Sep-16 22-Sep-20 22-Sep-20, Interm. Blow
SC03-UHA23125430 Inter. blow down tank foundation inspection and prepare Completed 100% 120 120 100% 20-Sep-16 01-Oct-16 A

Actual Level of Effort Remaining Work Milestone Page 82 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UHA23125440 Inter.blow down tank lifting and alignment Completed 100% 90 90 100% 23-Sep-16 30-Nov-16 A
SC03-UHA23125450 HP/IP/LP drum level drain pipe installation Not Started 0% 243 0 0% 17-Sep-20 22-Sep-20 HP/IP/LP drum level drain
SC03-UHA23125460 HP/IP evaporation drain pipe installation In Progress 12% 228 27 12% 05-Apr-17 22-Sep-20 HP/IP evaporation drain p
SC03-UHA23125470 LP system drain installation In Progress 67% 375 251 67% 05-Apr-17 22-Sep-20 LP system drain installatio
SC03-UHA23125480 IP system drain pipe installation In Progress 93% 285 265 93% 09-Apr-17 22-Sep-20 IP system drain pipe insta
SC03-UHA23125490 HP system drain pipe installation In Progress 72% 494 356 72% 12-Apr-17 22-Sep-20 HP system drain pipe inst
SC03-UHA23125500 Service cooling water to IBD pipe installation Not Started 0% 160 0 0% 20-Sep-20 22-Sep-20 Service cooling water to IB
SC03-UHA23125510 IBD tank vent pipe installation In Progress 67% 180 121 67% 03-Apr-17 22-Sep-20 IBD tank vent pipe installa
SC03-UHA23125520 IBD tank auxiliary pipe installation Not Started 0% 260 0 0% 17-Sep-20 22-Sep-20 IBD tank auxiliary pipe ins
Continuous blow down
dow tank and piping installation 0% 1092 40 3.66% 04-Jan-17 29-Sep-20 29-Sep-20, Continuous
SC03-UHA23125370 Continuous blow down tank lifting and alignment Completed 100% 40 40 100% 04-Jan-17 05-Jan-17 A
SC03-UHA23125380 CBD tank to LP drum pipe installation Not Started 0% 82 0 0% 03-Sep-20 05-Sep-20 CBD tank to LP drum pipe in
SC03-UHA23125390 CBD tank lever drain pipe to IBD tank installation Not Started 0% 120 0 0% 06-Sep-20 08-Sep-20 CBD tank lever drain pipe to
SC03-UHA23125400 CBD tank drain pipe to IBD tank installation Not Started 0% 120 0 0% 09-Sep-20 12-Sep-20 CBD tank drain pipe to IBD
SC03-UHA23125410 HP drum continuous drain pipe installation Not Started 0% 370 0 0% 16-Sep-20 22-Sep-20 HP drum continuous drain
SC03-UHA23125420 IP drum continuous drain pipe installation Not Started 0% 360 0 0% 23-Sep-20 29-Sep-20 IP drum continuous drain
HRSG interconnect pipin
piping erection 0% 15661 5174 32.72% 05-Nov-16 12-Nov-20 12-Nov-20, HRS
SC03-UHA23124830 Manifold HP EVA riser pipes installation Completed 100% 1000 1000 100% 25-Nov-16 08-Dec-16 A
SC03-UHA23124870 IP EVA rise pipes installation Completed 100% 270 270 100% 20-Nov-16 20-Dec-16 A
SC03-UHA23125110 LP EVA riser pipes installation Completed 100% 52 52 100% 05-Nov-16 20-Dec-16 A
SC03-UHA23124990 From IP drum satured pipe to IP SH inlet fr om IP SH outlet to cold In Progress 2% 527 11 2% 01-Apr-17 23-Sep-20 From IP drum satured pip
SC03-UHA23125000 From battery limit to IP RH1 and RH2 form IP RH 1 outlet to IP RH In Progress 45% 1000 450 45% 20-May-17 23-Sep-20 From battery limit to IP R
SC03-UHA23125010 From battery limit to inlet ECO stop valve to inlet ECO and IP pipe Not Started 0% 280 0 0% 24-Sep-20 29-Sep-20 From battery limit to inle
SC03-UHA23124800 Manifold HP ECO installation In Progress 85% 318 270 85% 23-Nov-16 04-Oct-20 Manifold HP ECO insta
SC03-UHA23124860 IP EVA downcomers pipes installation Not Started 0% 177 0 0% 01-Oct-20 04-Oct-20 IP EVA downcomers pip
SC03-UHA23124880 IP SH pipes installation In Progress 55% 103 57 55% 18-Feb-17 04-Oct-20 IP SH pipes installation
SC03-UHA23124890 IP RH pipes installation In Progress 20% 1292 288 20% 11-Mar-17 04-Oct-20 IP RH pipes installation
SC03-UHA23124900 Manifold LP ECO installation Not Started 0% 1043 0 0% 23-Sep-20 04-Oct-20 Manifold LP ECO instal
SC03-UHA23124930 LP SH pipes installation In Progress 25% 340 85 25% 11-Mar-17 04-Oct-20 LP SH pipes installation
SC03-UHA23124940 From battery limits to inlet HP ECO 1 pips installation In Progress 85% 318 270 85% 11-Mar-17 04-Oct-20 From battery limits to in
SC03-UHA23124960 From HP drum to IP drum and outlet H P SH2 to SH3 pipes installa Not Started 0% 1500 0 0% 13-Sep-20 04-Oct-20 From HP drum to IP dr
SC03-UHA23124840 Outlet Manifold from IP drum and IP SH manifold pipes installation Not Started 0% 40 0 0% 04-Oct-20 07-Oct-20 Outlet Manifold from IP
SC03-UHA23124910 Outlet manifold from LP drum and LP SH installation Not Started 0% 67 0 0% 05-Oct-20 07-Oct-20 Outlet manifold from LP
SC03-UHA23124920 LP EVA downcomers pipes installation In Progress 75% 238 179 75% 11-Mar-17 07-Oct-20 LP EVA downcomers p
SC03-UHA23125030 From IP drum to stop valve pipes installation Not Started 0% 410 0 0% 07-Oct-20 13-Oct-20 From IP drum to stop
SC03-UHA23124810 Manifold HP-SH installation In Progress 49.69% 1308 650 49.69% 11-Mar-17 15-Oct-20 Manifold HP-SH insta
SC03-UHA23124850 Manifold IP-RH installation In Progress 20% 1192 238 20% 20-May-17 15-Oct-20 Manifold IP-RH instal
SC03-UHA23124950 From oulet HP ECO to inlet HP dr um pip es installation Not Started 0% 478 0 0% 08-Oct-20 15-Oct-20 From oulet HP ECO
SC03-UHA23124970 From battery limits to IP ECO pips installation In Progress 26% 272 71 26% 01-Apr-17 15-Oct-20 From battery limits to
SC03-UHA23124980 From IP ECO to IP steam drum pips in stallatio n Not Started 0% 162 0 0% 13-Oct-20 15-Oct-20 From IP ECO to IP st
SC03-UHA23125020 From outlet ECO to inlet LP drum pipes installation Not Started 0% 577 0 0% 07-Oct-20 15-Oct-20 From outlet ECO to in
SC03-UHA23125080 Nitrogen system pipes installation In Progress 20% 119 24 20% 10-Mar-17 21-Oct-20 Nitrogen system pip
SC03-UHA23125090 Sampling system pipes installation In Progress 45% 413 188 45% 20-Mar-17 22-Oct-20 Sampling system pip
SC03-UHA23125100 Chemical system pipes installation In Progress 15% 60 9 15% 10-Mar-17 22-Oct-20 Chemical system pip
SC03-UHA23124820 Manifold HP EVA downcomer installation In Progress 65% 1285 835 65% 20-May-17 24-Oct-20 Manifold HP EVA do
SC03-UHA23125040 HP Vent pipes installation In Progress 0% 372 0 0% 05-Mar-17 31-Oct-20 HP Vent pipes inst
SC03-UHA23125050 IP Vent pipes installation In Progress 56% 143 80 56% 10-Mar-17 05-Nov-20 IP Vent pipes inst
SC03-UHA23125060 LP Vent pipes installation In Progress 52% 285 148 52% 01-Feb-17 05-Nov-20 LP Vent pipes ins
SC03-UHA23125070 RH Vent pipes installation Not Started 0% 20 0 0% 02-Nov-20 12-Nov-20 RH Vent pipes in
HRSG insulation 0% 10316 3640 35.29% 05-Apr-17 21-Jan-21 21
SC03-UHA23125640 main stack insulation Completed 100% 2080 2080 100% 05-Apr-17 18-Aug-17 A
SC03-UHA28191420 main stack personnel protection installation Completed 100% 1040 1040 100% 15-Dec-17 25-Dec-17 A main stack personnel protection installation
SC03-UHA23125550 LP drum insulation Completed 100% 520 520 100% 07-Mar-18 16-Mar-18 A LP drum insulation
SC03-UHA23125530 HP drum insulation Not Started 0% 455 0 0% 28-Nov-20 08-Dec-20 HP drum in
SC03-UHA23125540 IP drum insulation Not Started 0% 455 0 0% 09-Dec-20 20-Dec-20 IP drum
SC03-UHA23125580 HP steam insulation Not Started 0% 1040 0 0% 28-Nov-20 20-Dec-20 HP steam
SC03-UHA23125560 IBD tank insulation Not Started 0% 0 0 0% 21-Dec-20 26-Dec-20 IBD tan
SC03-UHA23125570 CBD tank insulation Not Started 0% 176 0 0% 27-Dec-20 31-Dec-20 CBD ta
SC03-UHA23125590 Hot reheated steam insulation Not Started 0% 1040 0 0% 09-Dec-20 31-Dec-20 Hot reh
SC03-UHA23125600 cold reheated steam insulation Not Started 0% 845 0 0% 15-Dec-20 06-Jan-21 cold r
SC03-UHA23125620 drain line insulation Not Started 0% 1560 0 0% 21-Dec-20 12-Jan-21 drain
SC03-UHA23125630 safety valve vent insulation Not Started 0% 1105 0 0% 30-Dec-20 21-Jan-21 saf
HRSG hydrostatic test 0% 1430 0 0% 31-Oct-20 26-Nov-20 26-Nov-20, H
SC03-UHA23125860 Hydrostatic test temporary systm installation Not Started 0% 630 0 0% 31-Oct-20 10-Nov-20 Hydrostatic test
SC03-UHA23125870 Hydrostatic test Not Started 0% 400 0 0% 14-Nov-20 21-Nov-20 Hydrostatic tes
SC03-UHA23125880 Temporary system installation recover Not Started 0% 400 0 0% 22-Nov-20 26-Nov-20 Temporary sy
HRSG electric and I&C w
work 0% 7763 2970 38.09% 16-Dec-16 10-Oct-20 10-Oct-20, HRSG ele
Electric work 0% 3290 390 11.85% 16-Dec-16 28-Sep-20 28-Sep-20, Electric work
SC03-UHA23127680 HRSG electric room steel structure erection Completed 100% 200 200 100% 16-Dec-16 25-Dec-16 A
SC03-UHA23127690 HRSG electric room installation Completed 100% 160 160 100% 03-Jan-17 18-Jan-17 A
SC03-UHA23127700 Main stack lightning installation Completed 100% 30 30 100% 13-Aug-17 16-Aug-17 A allation
SC03-UHA23127730 lighting installation Not Started 0% 900 0 0% 31-Aug-20 10-Sep-20 lighting installation
SC03-UHA23127800 Precommissioning Not Started 0% 300 0 0% 12-Sep-20 22-Sep-20 Precommissioning
SC03-UHA23127720 lighting cable dressing Not Started 0% 900 0 0% 31-Aug-20 23-Sep-20 lighting cable dressing

Actual Level of Effort Remaining Work Milestone Page 83 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UHA23127710 lighting conduit installation Not Started 0% 800 0 0% 31-Aug-20 28-Sep-20 lighting conduit installatio
I&C work 0% 4473 2580 57.24% 28-Oct-17 10-Oct-20 10-Oct-20, I&C work
SC03-UHA23128000 Cable termination In Progress 59.52% 420 250 59.52% 05-Mar-20 13-May-20 Cable termination
SC03-UHA23127770 Instrument installation In Progress 50% 700 350 50% 07-Mar-20 23-May-20 Instrument installation
SC03-UHA23127760 Instrument tube installation In Progress 50% 700 350 50% 07-Mar-20 03-Jun-20 Instrument tube installation
SC03-UHA23127740 Junction box installation In Progress 60% 378 240 60% 28-Oct-17 16-Sep-20 Junction box installation
SC03-UHA23127750 Conduit installation In Progress 49.21% 630 310 49.21% 02-Mar-20 16-Sep-20 Conduit installation
SC03-UHA23127780 Cable tray installation In Progress 76.73% 770 600 76.73% 28-Oct-17 16-Sep-20 Cable tray installation
SC03-UHA23127790 Cable laying In Progress 76.19% 630 480 76.19% 05-Mar-20 16-Sep-20 Cable laying
SC03-UHA23127810 Precommissioning Not Started 0% 245 0 0% 17-Sep-20 10-Oct-20 Precommissioning
Elevator equipment installation
insta 0% 2210 1400 63.35% 01-Jul-18 A 19-Oct-20 19-Oct-20, Elevator
SC03-UHA28191380 Elevator eqipment erection In Progress 84.85% 1650 1400 84.85% 01-Jul-18 A 16-Sep-20 Elevator eqipment erection
SC03-UHA28191390 Elevator eletric connection Not Started 0% 560 0 0% 17-Sep-20 24-Sep-20 Elevator eletric connection
SC03-UHA28191400 Mech Completion Not Started 0% 0 0 0% 26-Sep-20 19-Oct-20 Mech Completion
Mechanical Completion 0% 0 0 0% 28-Nov-20 21-Dec-20 21-Dec-2
SC03-UHA23125650 HRSG12 Mechanical completion Not Started 0% 0 0 0% 28-Nov-20 21-Dec-20 HRSG12
HRSG 11 installation and precommissioning
pr for CC 0% 83267 56464 64.61% 28-Mar-16 21-Jan-21 21
HRSG steel structure and casing panel erection 0% 12895 12058 93.51% 28-Mar-16 24-Aug-20 24-Aug-20, HRSG steel structu
SC03-UHA23124440 Foundation inspection and shim plate prepare Completed 100% 90 90 100% 28-Mar-16 29-Mar-16 A
SC03-UHA23124450 G-H casing lifting and erection Completed 100% 320 320 100% 09-Jul-16 A 10-Jul-16 A
SC03-UHA23124460 L-M casing lifting and erection Completed 100% 320 320 100% 12-Jul-16 A 13-Jul-16 A
SC03-UHA23124470 M-N casing lifting and erection Completed 100% 320 320 100% 18-Jul-16 A 19-Jul-16 A
SC03-UHA23124480 WP-02 wall panel installation Completed 100% 225 225 100% 24-Jul-16 A 26-Jul-16 A
SC03-UHA23124490 WP-06 wall panel installation Completed 100% 225 225 100% 25-Jul-16 A 27-Jul-16 A
SC03-UHA23124500 BP-02 bottom panel installation Completed 100% 320 320 100% 26-Jul-16 A 28-Jul-16 A
SC03-UHA23124520 insulation Completed 100% 700 700 100% 01-Aug-16 05-Aug-16 A
SC03-UHA23124540 Reserved work of casing Completed 100% 525 525 100% 09-Aug-16 13-Aug-16 A
SC03-UHA23124510 Scaffolding building & Weld ing Completed 100% 3000 3000 100% 25-Jul-16 A 22-Aug-16 A
SC03-UHA23124530 Liner plate installation Completed 100% 600 600 100% 08-Aug-16 25-Oct-16 A
SC03-UHA28191480 Second and Tertiary steel structure erection In Progress 86.61% 6250 5413 86.61% 31-Oct-16 24-Aug-20 Second and Tertiary steel struc
Pressure modules installation
install 0% 6086 3760 61.78% 17-Sep-16 06-Sep-20 06-Sep-20, Pressure module
SC03-UHA23123450 Module 1 lifting Completed 100% 880 880 100% 17-Sep-16 20-Sep-16 A
SC03-UHA23123470 Module 2 Lifting Completed 100% 880 880 100% 21-Sep-16 24-Sep-16 A
SC03-UHA23123490 Module 3 Lifting Completed 100% 880 880 100% 24-Sep-16 28-Sep-16 A
SC03-UHA23123510 Module 4 Lifting Completed 100% 880 880 100% 02-Oct-16 06-Oct-16 A
SC03-UHA23123460 Module 1 alignment Completed 100% 60 60 100% 06-Oct-16 07-Oct-16 A
SC03-UHA23123480 Module 2 alignment Completed 100% 60 60 100% 15-Oct-16 17-Oct-16 A
SC03-UHA23123500 Module 3 alignment Completed 100% 60 60 100% 22-Oct-16 22-Oct-16 A
SC03-UHA23123520 Module 4 alignment Completed 100% 60 60 100% 22-Oct-16 23-Oct-16 A
SC03-UHA23123530 Baffle plate installation Not Started 0% 1750 0 0% 13-Aug-20* 30-Aug-20 Baffle plate installation
SC03-UHA23123540 Trusses installation Not Started 0% 576 0 0% 31-Aug-20 06-Sep-20 Trusses installation
Inlet duct erection 0% 3545 2905 81.95% 20-Aug-16 08-Sep-20 08-Sep-20, Inlet duct erectio
SC03-UHA23124550 Floor panel erection Completed 100% 220 220 100% 20-Aug-16 30-May-17 A
SC03-UHA23124560 Floor panel welding Completed 100% 260 260 100% 01-Apr-17 05-Jun-17 A
SC03-UHA23124570 Lateral panel erection Completed 100% 340 340 100% 01-Apr-17 12-Jun-17 A
SC03-UHA23124580 Lateral panel welding Completed 100% 580 580 100% 13-Jun-17 21-Jun-17 A
SC03-UHA23124590 Roof panel erection Completed 100% 280 280 100% 22-Jun-17 10-Jul-17 A
SC03-UHA23124600 Roof panel welding Completed 100% 545 545 100% 12-Jul-17 A 25-Jul-17 A
SC03-UHA23124610 Liner plate erection Completed 100% 380 380 100% 27-Jul-17 A 07-Aug-17 A
SC03-UHA23124620 Liner plate welding Completed 100% 300 300 100% 03-Aug-17 25-Aug-17 A
SC03-UHA23124630 Expansion joint erection Not Started 0% 640 0 0% 31-Aug-20* 08-Sep-20 Expansion joint erection
Outlet duct and Main stack
sta erection 0% 21605 21145 97.87% 01-May-16 13-Sep-20 13-Sep-20, Outlet duct and
Main stack erection 0% 18190 18190 100% 01-May-16 10-Aug-17 A erection
SC03-UHA23124020 Main stack foundation inspection and prepare Completed 100% 50 50 100% 01-May-16 03-May-16 A
SC03-UHA23124030 Section 1 assembly Completed 100% 1480 1480 100% 03-May-16 30-May-16 A
SC03-UHA23124050 Section 2 assembly Completed 100% 1480 1480 100% 11-Jun-16 02-Aug-16 A
SC03-UHA23124070 Section 3 assembly Completed 100% 1480 1480 100% 04-Jul-16 A 02-Aug-16 A
SC03-UHA23124040 Section 1 lifting and installation Completed 100% 1850 1850 100% 18-Aug-16 05-Oct-16 A
SC03-UHA23124100 Section 4 assembly Completed 100% 1480 1480 100% 05-Jul-16 A 03-Nov-16 A
SC03-UHA23124060 Section 2 lifting and installation Completed 100% 1850 1850 100% 07-Oct-16 08-Nov-16 A
SC03-UHA23124080 Section 3 lifting and installation Completed 100% 1850 1850 100% 20-Nov-16 22-Feb-17 A
SC03-UHA23124130 Section 5 assembly Completed 100% 1920 1920 100% 15-Mar-17 25-May-17 A
SC03-UHA23124090 Rain damper installation Completed 100% 325 325 100% 25-Jun-17 28-Jun-17 A
SC03-UHA23124120 Silencer installation Completed 100% 125 125 100% 28-Jun-17 30-Jun-17 A
SC03-UHA23124110 Section 4 lifting and installation Completed 100% 1850 1850 100% 28-Jun-17 15-Jul-17 A
SC03-UHA23124140 Section 5 lifting and installation Completed 100% 2450 2450 100% 16-Jul-17 A 10-Aug-17 A ation
Outlet duct erection 0% 3415 2955 86.53% 04-Feb-17 13-Sep-20 13-Sep-20, Outlet duct ere
SC03-UHA23123930 Floor panel erection Completed 100% 280 280 100% 04-Feb-17 15-Apr-17 A
SC03-UHA23123950 Lateral panel erection Completed 100% 420 420 100% 20-Apr-17 28-Apr-17 A
SC03-UHA23123970 Roof panel erection Completed 100% 280 280 100% 02-May-17 10-May-17 A
SC03-UHA23123940 Floor panel welding Completed 100% 315 315 100% 19-Jun-18 25-Jun-18 A Floor panel welding
SC03-UHA23123960 Lateral panel welding Completed 100% 615 615 100% 22-Jun-18 30-Jun-18 A Lateral panel welding
SC03-UHA23123980 Roof panel welding Completed 100% 515 515 100% 01-Jul-18 A 10-Jul-18 A Roof panel welding
SC03-UHA23123990 Liner plate erection Completed 100% 310 310 100% 10-Jul-18 A 15-Jul-18 A Liner plate erection

Actual Level of Effort Remaining Work Milestone Page 84 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UHA23124000 Liner plate welding In Progress 84.6% 260 220 84.6% 15-Jul-18 A 08-Sep-20 Liner plate welding
SC03-UHA23124010 Expansion joint erection Not Started 0% 420 0 0% 09-Sep-20 13-Sep-20 Expansion joint erection
HP/IP/LP steam drums lifting
lif 0% 950 950 100% 02-Oct-16 24-Oct-16 A
SC03-UHA23123550 HP/IP/LP support structure installation Completed 100% 450 450 100% 02-Oct-16 07-Oct-16 A
SC03-UHA23123560 HP/IP/LP drum lifting Completed 100% 250 250 100% 08-Oct-16 08-Oct-16 A
SC03-UHA23123570 HP/IP/LP drum alignment Completed 100% 250 250 100% 15-Oct-16 24-Oct-16 A
Blow down tank and piping
pip installation 0% 3316 1021 30.78% 05-Mar-17 07-Oct-20 07-Oct-20, Blow down
Continuous blow down
dow tank and piping installation 0% 1092 40 3.66% 09-May-17 07-Oct-20 07-Oct-20, Continuous
SC03-UHA23124150 Continuous blow down tank lifting and alignment Completed 100% 40 40 100% 09-May-17 09-May-17 A ment
SC03-UHA23124170 CBD tank lever drain pipe to IBD tank installation Not Started 0% 120 0 0% 31-Aug-20 07-Sep-20 CBD tank lever drain pipe to
SC03-UHA23124190 HP drum continuous drain pipe installation Not Started 0% 370 0 0% 09-Sep-20 16-Sep-20 HP drum continuous drain
SC03-UHA23124200 IP drum continuous drain pipe installation Not Started 0% 360 0 0% 16-Sep-20 23-Sep-20 IP drum continuous drain
SC03-UHA23124160 CBD tank to LP drum pipe installation Not Started 0% 120 0 0% 23-Sep-20 30-Sep-20 CBD tank to LP drum pi
SC03-UHA23124180 CBD tank drain pipe to IBD tank installation Not Started 0% 82 0 0% 30-Sep-20 07-Oct-20 CBD tank drain pipe to
Interm. Blow down tank
tan and piping installation 0% 2224 981 44.1% 05-Mar-17 07-Oct-20 07-Oct-20, Interm. Blo
SC03-UHA23124210 Inter. blow down tank foundation inspection and prepare Completed 100% 120 120 100% 05-Mar-17 06-Mar-17 A e
SC03-UHA23124220 Inter.blow down tank lifting and alignment Completed 100% 80 80 100% 07-Mar-17 07-Mar-17 A
SC03-UHA23124290 IBD tank vent pipe installation Not Started 0% 180 0 0% 17-Sep-20 21-Sep-20 IBD tank vent pipe installa
SC03-UHA23124300 IBD tank auxiliary pipe installation Not Started 0% 260 0 0% 22-Sep-20 26-Sep-20 IBD tank auxiliary pipe in
SC03-UHA23124280 Service cooling water to IBD pipe installation Not Started 0% 160 0 0% 27-Sep-20 29-Sep-20 Service cooling water to
SC03-UHA23124240 HP/IP evaporation drain pipe installation In Progress 5% 360 18 5% 05-Apr-17 04-Oct-20 HP/IP evaporation drain
SC03-UHA23124250 LP system drain installation In Progress 80% 150 120 80% 07-Apr-17 04-Oct-20 LP system drain installa
SC03-UHA23124260 IP system drain pipe installation In Progress 99% 285 282 99% 09-Apr-17 04-Oct-20 IP system drain pipe ins
SC03-UHA23124270 HP system drain pipe installation In Progress 73% 494 361 73% 09-Apr-17 04-Oct-20 HP system drain pipe in
SC03-UHA23124230 HP/IP/LP drum level drain pipe installation Not Started 0% 135 0 0% 05-Oct-20 07-Oct-20 HP/IP/LP drum level dr
HRSG interconnect pipin
piping erection 0% 15661 4725 30.09% 05-Nov-16 08-Nov-20 08-Nov-20, HRS
SC03-UHA23123650 IP EVA rise pipes installation Completed 100% 270 210 100% 05-Nov-16 12-Nov-16 A
SC03-UHA23123890 LP EVA riser pipes installation Completed 100% 52 52 100% 05-Nov-16 02-Dec-16 A
SC03-UHA23123610 Manifold HP EVA riser pipes installation Completed 100% 1000 1000 100% 30-Nov-16 08-Dec-16 A
SC03-UHA23123640 IP EVA downcomers pipes installation In Progress 7% 177 12 7% 30-Nov-16 08-Oct-20 IP EVA downcomers pi
SC03-UHA23123690 Outlet manifold from LP drum and LP SH installation Not Started 0% 67 0 0% 10-Oct-20 11-Oct-20 Outlet manifold from L
SC03-UHA23123700 LP EVA downcomers pipes installation In Progress 28% 238 67 28% 25-Feb-17 11-Oct-20 LP EVA downcomers p
SC03-UHA23123710 LP SH pipes installation In Progress 65% 340 221 65% 25-Feb-17 11-Oct-20 LP SH pipes installatio
SC03-UHA23123720 From battery limits to inlet HP ECO 1 pips installation In Progress 88% 318 280 88% 25-Feb-17 11-Oct-20 From battery limits to
SC03-UHA23123730 From oulet HP ECO to inlet HP dr um pip es installation Not Started 0% 478 0 0% 10-Oct-20 17-Oct-20 From oulet HP ECO
SC03-UHA23123580 Manifold HP ECO installation In Progress 85% 318 270 85% 25-Feb-17 20-Oct-20 Manifold HP ECO in
SC03-UHA23123600 Manifold HP EVA downcomer installation In Progress 70% 1285 900 70% 25-Feb-17 26-Oct-20 Manifold HP EVA do
SC03-UHA23123660 IP SH pipes installation In Progress 30% 103 31 30% 25-Feb-17 26-Oct-20 IP SH pipes installa
SC03-UHA23123670 IP RH pipes installation In Progress 20% 1292 278 20% 25-Feb-17 26-Oct-20 IP RH pipes installa
SC03-UHA23123680 Manifold LP ECO installation Not Started 0% 1043 0 0% 13-Oct-20 26-Oct-20 Manifold LP ECO in
SC03-UHA23123800 From outlet ECO to inlet LP drum pipes installation In Progress 8% 577 46 8% 25-Feb-17 26-Oct-20 From outlet ECO to
SC03-UHA23123810 From IP drum to stop valve pipes installation Not Started 0% 410 0 0% 20-Oct-20 26-Oct-20 From IP drum to st
SC03-UHA23123820 HP Vent pipes installation In Progress 60% 372 223 60% 30-May-17 26-Oct-20 HP Vent pipes insta
SC03-UHA23123830 IP Vent pipes installation In Progress 46% 143 66 46% 30-May-17 26-Oct-20 IP Vent pipes install
SC03-UHA23123840 LP Vent pipes installation In Progress 58% 285 165 58% 30-May-17 26-Oct-20 LP Vent pipes insta
SC03-UHA23123850 RH Vent pipes installation Not Started 0% 20 0 0% 27-Oct-20 28-Oct-20 RH Vent pipes insta
SC03-UHA23123620 Outlet Manifold from IP drum and IP SH manifold pipes installation Not Started 0% 40 0 0% 27-Oct-20 29-Oct-20 Outlet Manifold fro
SC03-UHA23123630 Manifold IP-RH installation In Progress 20% 1192 238 20% 10-Apr-17 29-Oct-20 Manifold IP-RH ins
SC03-UHA23123860 Nitrogen system pipes installation Not Started 0% 119 0 0% 31-Oct-20 02-Nov-20 Nitrogen system p
SC03-UHA23123870 Sampling system pipes installation In Progress 45% 413 188 45% 14-Mar-17 02-Nov-20 Sampling system
SC03-UHA23123880 Chemical system pipes installation In Progress 10% 60 6 10% 31-May-17 02-Nov-20 Chemical system
SC03-UHA23123740 From HP drum to IP drum and outlet H P SH2 to SH3 pipes installa Not Started 0% 1500 0 0% 18-Oct-20 04-Nov-20 From HP drum to
SC03-UHA23123750 From battery limits to IP ECO pips installation In Progress 8% 272 22 8% 22-May-17 04-Nov-20 From battery limit
SC03-UHA23123590 Manifold HP-SH installation Not Started 0% 1308 0 0% 21-Oct-20 08-Nov-20 Manifold HP-SH
SC03-UHA23123760 From IP ECO to IP steam drum pips in stallatio n Not Started 0% 162 0 0% 05-Nov-20 08-Nov-20 From IP ECO to
SC03-UHA23123770 From IP drum satured pipe to IP SH inlet fr om IP SH outlet to cold In Progress 0% 527 0 0% 12-Apr-17 08-Nov-20 From IP drum sa
SC03-UHA23123780 From battery limit to IP RH1 and RH2 form IP RH 1 outlet to IP RH In Progress 45% 1000 450 45% 10-May-17 08-Nov-20 From battery lim
SC03-UHA23123790 From battery limit to inlet ECO stop valve to inlet ECO and IP pipe Not Started 0% 280 0 0% 04-Nov-20 08-Nov-20 From battery lim
HRSG hydrostatic test 0% 1430 0 0% 22-Oct-20 26-Nov-20 26-Nov-20, H
SC03-UHA23124640 Hydrostatic test temporary systm installation Not Started 0% 630 0 0% 22-Oct-20 02-Nov-20 Hydrostatic test te
SC03-UHA23124650 Hydrostatic test Not Started 0% 400 0 0% 09-Nov-20 17-Nov-20 Hydrostatic tes
SC03-UHA23124660 Temporary system installation recover Not Started 0% 400 0 0% 18-Nov-20 26-Nov-20 Temporary sy
HRSG insulation 0% 10316 7200 50.02% 12-Aug-17 21-Jan-21 21
SC03-UHA23124420 main stack insulation Completed 100% 2080 6000 100% 12-Aug-17 25-Oct-17 A insulation
SC03-UHA28191410 main stack personnel protection installation Completed 100% 1040 1200 100% 02-Dec-17 10-Dec-17 A ain stack personnel protection installation
SC03-UHA23124330 LP drum insulation Not Started 0% 520 0 0% 18-Nov-20* 29-Nov-20 LP drum insu
SC03-UHA23124320 IP drum insulation Not Started 0% 455 0 0% 30-Nov-20 10-Dec-20 IP drum in
SC03-UHA23124360 HP steam insulation Not Started 0% 1040 0 0% 28-Nov-20 20-Dec-20 HP steam
SC03-UHA23124310 HP drum insulation Not Started 0% 455 0 0% 12-Dec-20 22-Dec-20 HP drum
SC03-UHA23124370 Hot reheated steam insulation Not Started 0% 1040 0 0% 09-Dec-20 31-Dec-20 Hot reh
SC03-UHA23124340 IBD tank insulation Not Started 0% 0 0 0% 27-Dec-20 06-Jan-21 IBD ta
SC03-UHA23124380 cold reheated steam insulation Not Started 0% 845 0 0% 19-Dec-20 10-Jan-21 cold
SC03-UHA23124350 CBD tank insulation Not Started 0% 176 0 0% 07-Jan-21 12-Jan-21 CBD
SC03-UHA23124400 drain line insulation Not Started 0% 1560 0 0% 24-Dec-20 16-Jan-21 dra

Actual Level of Effort Remaining Work Milestone Page 85 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UHA23124410 safety valve vent insulation Not Started 0% 1105 0 0% 30-Dec-20 21-Jan-21 saf
HRSG electric and I&C w
work 0% 7463 2700 36.16% 16-Dec-16 21-Nov-20 21-Nov-20, HR
Electric work 0% 2990 390 13.04% 16-Dec-16 21-Nov-20 21-Nov-20, El
SC03-UHA23127820 HRSG electric room steel structure erection Completed 100% 200 200 100% 16-Dec-16 25-Dec-16 A
SC03-UHA23127830 HRSG electric room installation Completed 100% 160 160 100% 03-Jan-17 18-Jan-17 A
SC03-UHA23127840 Main stack lightning installation Completed 100% 30 30 100% 07-Aug-17 10-Aug-17 A lation
SC03-UHA23127850 lighting conduit installation Not Started 0% 800 0 0% 17-Sep-20 15-Oct-20 lighting conduit installa
SC03-UHA23127860 lighting cable dressing Not Started 0% 900 0 0% 17-Oct-20 09-Nov-20 lighting cable dre
SC03-UHA23127870 lighting installation Not Started 0% 900 0 0% 10-Nov-20 21-Nov-20 lighting installa
I&C work 0% 4473 2310 51.6% 28-Oct-17 20-Jun-20 20-Jun-20, I&C work
SC03-UHA23127880 Junction box installation In Progress 52.91% 378 200 52.91% 05-Mar-20 11-May-20 Junction box installation
SC03-UHA23128010 Cable termination In Progress 38.1% 420 160 38.1% 01-Mar-20 13-May-20 Cable termination
SC03-UHA23127920 Cable tray installation In Progress 80.1% 770 620 80.1% 28-Oct-17 17-May-20 Cable tray installation
SC03-UHA23127910 Instrument installation In Progress 50% 700 350 50% 07-Mar-20 23-May-20 Instrument installation
SC03-UHA23127930 Cable laying In Progress 50% 630 315 50% 03-Mar-20 24-May-20 Cable laying
SC03-UHA23127890 Conduit installation In Progress 50% 630 315 50% 07-Mar-20 03-Jun-20 Conduit installation
SC03-UHA23127900 Instrument tube installation In Progress 50% 700 350 50% 07-Mar-20 03-Jun-20 Instrument tube installation
SC03-UHA23127950 Precommissioning Not Started 0% 245 0 0% 04-Jun-20 20-Jun-20 Precommissioning
Mechanical Completion 0% 0 0 0% 28-Nov-20 21-Dec-20 21-Dec-2
SC03-UHA23124430 HRSG11 Mechanical completion Not Started 0% 0 0 0% 28-Nov-20 21-Dec-20 HRSG11
Air cooled condensers and associated
as facilities 0% 119581 118021 98.7% 04-Apr-16 24-Oct-20 24-Oct-20, Air coole
ACC 18 Mechanical installation
installat 0% 108481 107821 99.39% 04-Apr-16 29-Sep-20 29-Sep-20, ACC 18 Mec
ACC street 3# installation 0% 7470 7470 100% 04-Apr-16 19-Jan-17 A
Under structure erection
erecti 0% 4140 4140 100% 04-Apr-16 10-Jan-17 A
SC03-MAG1821040 Support structure foundation inspection and preparation work Completed 100% 60 60 100% 04-Apr-16 31-May-16 A
SC03-MAG1821000 Fan stacks and screens erection Completed 100% 420 420 100% 24-Sep-16 10-Jan-17 A
SC03-MAG1821010 Fan deck erection Completed 100% 560 560 100% 02-Aug-16 10-Jan-17 A
SC03-MAG1821020 Fan deck support structure erection Completed 100% 2680 2680 100% 05-Jul-16 A 10-Jan-17 A
SC03-MAG1821030 Motor bridge erection Completed 100% 420 420 100% 22-Sep-16 10-Jan-17 A
Upper structure erection
erecti 0% 3330 3330 100% 07-Sep-16 19-Jan-17 A
SC03-MAG1831040 Bundles erection Completed 100% 480 480 100% 08-Oct-16 30-Nov-16 A
SC03-MAG1831020 "A" frame erection Completed 100% 1450 1450 100% 07-Sep-16 10-Jan-17 A
SC03-MAG1831000 Top steam distribution manifold erection Completed 100% 360 360 100% 01-Dec-16 19-Jan-17 A
SC03-MAG1831010 Bundles lifting Completed 100% 720 720 100% 08-Nov-16 19-Jan-17 A
SC03-MAG1831030 Condensate manifold erection Completed 100% 320 320 100% 06-Oct-16 19-Jan-17 A
ACC street 2# installation 0% 8170 8170 100% 06-Jul-16 A 22-Nov-16 A
Under structure erection
erecti 0% 4080 4080 100% 06-Jul-16 A 19-Oct-16 A
SC03-MAG1841010 Fan deck erection Completed 100% 560 560 100% 06-Jul-16 A 11-Jul-16 A
SC03-MAG1841000 Fan stacks and screens erection Completed 100% 420 420 100% 19-Sep-16 20-Sep-16 A
SC03-MAG1841030 Motor bridge erection Completed 100% 420 420 100% 03-Oct-16 16-Oct-16 A
SC03-MAG1841020 Fan deck support structure erection Completed 100% 2680 2680 100% 25-Jul-16 A 19-Oct-16 A
Upper structure erection
erecti 0% 4090 4090 100% 16-Sep-16 22-Nov-16 A
SC03-MAG1851030 Condensate manifold erection Completed 100% 320 320 100% 04-Oct-16 12-Oct-16 A
SC03-MAG1851010 Bundles lifting Completed 100% 720 720 100% 10-Oct-16 19-Oct-16 A
SC03-MAG1851040 Bundles erection Completed 100% 1240 1240 100% 13-Oct-16 19-Oct-16 A
SC03-MAG1851000 Top steam distribution manifold erection Completed 100% 360 360 100% 05-Nov-16 16-Nov-16 A
SC03-MAG1851020 "A" frame erection Completed 100% 1450 1450 100% 16-Sep-16 22-Nov-16 A
ACC street 1# installation 0% 8170 8170 100% 04-Jun-16 08-Nov-16 A
Under structure erection
erecti 0% 4080 4080 100% 04-Jun-16 26-Sep-16 A
SC03-MAG1861020 Fan deck support structure erection Completed 100% 2680 2680 100% 04-Jun-16 11-Jul-16 A
SC03-MAG1861010 Fan deck erection Completed 100% 560 560 100% 02-Jul-16 A 30-Aug-16 A
SC03-MAG1861000 Fan stacks and screens erection Completed 100% 420 420 100% 30-Aug-16 17-Sep-16 A
SC03-MAG1861030 Motor bridge erection Completed 100% 420 420 100% 30-Aug-16 26-Sep-16 A
Upper structure erection
erecti 0% 4090 4090 100% 20-Sep-16 08-Nov-16 A
SC03-MAG1871030 Condensate manifold erection Completed 100% 320 320 100% 01-Oct-16 04-Oct-16 A
SC03-MAG1871010 Bundles lifting Completed 100% 720 720 100% 08-Oct-16 19-Oct-16 A
SC03-MAG1871040 Bundles erection Completed 100% 1240 1240 100% 12-Oct-16 20-Oct-16 A
SC03-MAG1871020 "A" frame erection Completed 100% 1450 1450 100% 20-Sep-16 26-Oct-16 A
SC03-MAG1871000 Top steam distribution manifold erection Completed 100% 360 360 100% 05-Nov-16 08-Nov-16 A
ACC street 4# installation 0% 9130 9130 100% 18-Apr-16 15-Feb-17 A
Under structure erection
erecti 0% 5040 5040 100% 18-Apr-16 11-Jan-17 A
SC03-MAG1881040 Condensate tank support structure and tank detection Completed 100% 960 960 100% 18-Apr-16 02-Nov-16 A
SC03-MAG1881000 Fan stacks and screens erection Completed 100% 420 420 100% 22-Oct-16 11-Jan-17 A
SC03-MAG1881010 Fan deck erection Completed 100% 560 560 100% 27-Sep-16 11-Jan-17 A
SC03-MAG1881020 Fan deck support structure erection Completed 100% 2680 2680 100% 04-Jul-16 A 11-Jan-17 A
SC03-MAG1881030 Motor bridge erection Completed 100% 420 420 100% 15-Sep-16 11-Jan-17 A
Upper structure erection
erecti 0% 4090 4090 100% 16-Sep-16 15-Feb-17 A
SC03-MAG1891020 "A" frame erection Completed 100% 1450 1450 100% 16-Sep-16 11-Jan-17 A
SC03-MAG1891030 Condensate manifold erection Completed 100% 320 320 100% 16-Sep-16 05-Feb-17 A
SC03-MAG1891010 Bundles lifting Completed 100% 720 720 100% 23-Oct-16 11-Feb-17 A
SC03-MAG1891040 Bundles erection Completed 100% 1240 1240 100% 01-Nov-16 13-Feb-17 A
SC03-MAG1891000 Top steam distribution manifold erection Completed 100% 360 360 100% 01-Dec-16 15-Feb-17 A
ACC street 6# installation 0% 8170 8170 100% 14-May-16 05-Nov-16 A
Under structure erection
erecti 0% 4080 4080 100% 14-May-16 23-Aug-16 A
SC03-MAG18121020 Fan deck support structure erection Completed 100% 2680 2680 100% 14-May-16 26-May-16 A
SC03-MAG18121010 Fan deck erection Completed 100% 560 560 100% 04-Jul-16 A 11-Jul-16 A

Actual Level of Effort Remaining Work Milestone Page 86 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-MAG18121000 Fan stacks and screens erection Completed 100% 420 420 100% 25-Jul-16 A 23-Aug-16 A
SC03-MAG18121030 Motor bridge erection Completed 100% 420 420 100% 11-Jul-16 A 23-Aug-16 A
Upper structure erection
erecti 0% 4090 4090 100% 23-Aug-16 05-Nov-16 A
SC03-MAG18131040 Bundles erection Completed 100% 1240 1240 100% 22-Sep-16 26-Sep-16 A
SC03-MAG18131010 Bundles lifting Completed 100% 720 720 100% 22-Sep-16 01-Oct-16 A
SC03-MAG18131020 "A" frame erection Completed 100% 1450 1450 100% 23-Aug-16 30-Oct-16 A
SC03-MAG18131000 Top steam distribution manifold erection Completed 100% 360 360 100% 20-Oct-16 02-Nov-16 A
SC03-MAG18131030 Condensate manifold erection Completed 100% 320 320 100% 03-Sep-16 05-Nov-16 A
ACC street 5# installation 0% 8170 8170 100% 09-Apr-16 14-Nov-16 A
Under structure erection
erecti 0% 4080 4080 100% 09-Apr-16 22-Aug-16 A
SC03-MAG18101020 Fan deck support structure erection Completed 100% 2680 2680 100% 09-Apr-16 24-May-16 A
SC03-MAG18101010 Fan deck erection Completed 100% 560 560 100% 03-Jul-16 A 10-Jul-16 A
SC03-MAG18101000 Fan stacks and screens erection Completed 100% 420 420 100% 26-Jul-16 A 22-Aug-16 A
SC03-MAG18101030 Motor bridge erection Completed 100% 420 420 100% 11-Jul-16 A 22-Aug-16 A
Upper structure erection
erecti 0% 4090 4090 100% 21-Aug-16 14-Nov-16 A
SC03-MAG18111010 Bundles lifting Completed 100% 720 720 100% 20-Sep-16 30-Sep-16 A
SC03-MAG18111040 Bundles erection Completed 100% 1240 1240 100% 22-Sep-16 30-Sep-16 A
SC03-MAG18111020 "A" frame erection Completed 100% 1450 1450 100% 21-Aug-16 03-Oct-16 A
SC03-MAG18111030 Condensate manifold erection Completed 100% 320 320 100% 30-Aug-16 24-Oct-16 A
SC03-MAG18111000 Top steam distribution manifold erection Completed 100% 360 360 100% 20-Oct-16 14-Nov-16 A
ACC street 7# installation 0% 8170 8170 100% 28-May-16 21-Nov-16 A
Under structure erection
erecti 0% 4080 4080 100% 28-May-16 07-Nov-16 A
SC03-MAG18141020 Fan deck support structure erection Completed 100% 2680 2680 100% 28-May-16 09-Jun-16 A
SC03-MAG18141010 Fan deck erection Completed 100% 560 560 100% 05-Jul-16 A 11-Jul-16 A
SC03-MAG18141030 Motor bridge erection Completed 100% 420 420 100% 12-Jul-16 A 22-Aug-16 A
SC03-MAG18141000 Fan stacks and screens erection Completed 100% 420 420 100% 25-Jul-16 A 07-Nov-16 A
Upper structure erection
erecti 0% 4090 4090 100% 14-Sep-16 21-Nov-16 A
SC03-MAG18151020 "A" frame erection Completed 100% 1450 1450 100% 14-Sep-16 22-Sep-16 A
SC03-MAG18151030 Condensate manifold erection Completed 100% 320 320 100% 02-Nov-16 04-Nov-16 A
SC03-MAG18151010 Bundles lifting Completed 100% 720 720 100% 06-Nov-16 12-Nov-16 A
SC03-MAG18151040 Bundles erection Completed 100% 1240 1240 100% 13-Nov-16 17-Nov-16 A
SC03-MAG18151000 Top steam distribution manifold erection Completed 100% 360 360 100% 11-Nov-16 21-Nov-16 A
Other associated systems
system installation 0% 22750 22750 100% 04-Jun-16 02-May-17 A allation
SC03-MAG18161040 Steam jet ejector skid erection Completed 100% 5200 5200 100% 04-Jun-16 20-Aug-16 A
SC03-MAG18161050 UHY18 steel structure erection Completed 100% 560 560 100% 01-Oct-16 10-Dec-16 A
SC03-MAG18161030 ACC enclosure erection Completed 100% 8450 8450 100% 13-Dec-16 20-Dec-16 A
SC03-MAG18161000 Vacuum system erection Completed 100% 3680 3680 100% 15-Oct-16 02-Jan-17 A
SC03-MAG18161020 Bundles cleaning system erection Completed 100% 4860 4860 100% 24-Jul-16 A 02-May-17 A
Hoist/OverHead Crane 0% 2751 2751 100% 10-Dec-16 15-Jan-17 A
SC03-XJ111750 Hoist/OverHead Crane rail intallation Completed 100% 980 980 100% 10-Dec-16 24-Dec-16 A
SC03-MAG18161010 Hoist erection Completed 100% 301 301 100% 01-Jan-17 08-Jan-17 A
SC03-XJ112400 Mech Completion Completed 100% 0 0 0% 08-Jan-17 A
SC03-XJ111760 Hoist/OverHead Crane Equipment Installtion Completed 100% 1470 1470 100% 22-Dec-16 15-Jan-17 A
Elevator equipment 0% 2210 1550 70.23% 07-Mar-18 29-Sep-20 29-Sep-20, Elevator equ
SC03-MAG28191320 Elevator eqipment erection In Progress 94.11% 1650 1550 94.11% 07-Mar-18 14-Jul-20 Elevator eqipment erection
SC03-MAG28191330 Elevator eletric connection Not Started 0% 560 0 0% 15-Jul-20 01-Aug-20 Elevator eletric connection
SC03-MAG28191340 Mech Completion Not Started 0% 0 0 0% 06-Sep-20 29-Sep-20 Mech Completion
Connecting piping, duct and transition erection 0% 11960 11960 100% 23-Aug-16 18-Jan-17 A
SC03-MAG18171000 Ducts erection Completed 100% 5800 5800 100% 23-Aug-16 30-Oct-16 A
SC03-MAG18171020 Transition piece erection Completed 100% 1680 1680 100% 15-Oct-16 16-Nov-16 A
SC03-MAG18171010 Risers erection Completed 100% 4480 4480 100% 03-Dec-16 18-Jan-17 A
Piping painting 0% 11360 11360 100% 10-Oct-16 13-Dec-17 A 3-Dec-17 A, Piping painting
SC03-MAG28191140 Top manifold painting Completed 100% 3200 3200 100% 10-Oct-16 20-Nov-16 A
SC03-MAG28191130 Raiser duct painting Completed 100% 1600 1600 100% 23-Nov-16 15-Dec-16 A
SC03-MAG28191120 Steam Ducts painting Completed 100% 3200 3200 100% 20-Dec-16 31-Jan-17 A
SC03-MAG28191150 Codensate piping painting Completed 100% 2400 2400 100% 05-Feb-17 20-Mar-17 A
SC03-MAG28191160 Condensate and vacuum piping painting Completed 100% 960 960 100% 24-Oct-17 13-Dec-17 A ondensate and vacuum piping painting
ACC 18 Electrical and I&C istallation
is 0% 10200 10200 100% 21-Oct-17 12-Apr-19 A 12-Apr-19 A, ACC 18 Electrical and I&C istallation
SC03-MAG28191360 Cable rack steel structure erection Completed 100% 3200 3200 100% 05-Dec-17 20-Jan-18 A Cable rack steel structure erection
SC03-MAG28191030 Cable tray installation Completed 100% 5000 5000 100% 21-Oct-17 03-May-18 A Cable tray installation
SC03-MAG28191270 lighting cable laying,termination,fixture installation Completed 100% 2000 2000 100% 24-Nov-18 12-Apr-19 A lighting cable laying,termination,fixture installation
Precommissioning 0% 900 0 0% 30-Sep-20 24-Oct-20 24-Oct-20, Precom
SC03-MAG18191000 Precommissioning Not Started 0% 900 0 0% 30-Sep-20 17-Oct-20 Precommissioning
SC03-MAG18191010 Mechanical Completion Not Started 0% 0 0 0% 30-Sep-20 24-Oct-20 Mechanical Comple
Main steam system and associated
assoc facilities 0% 189640 172152 86.57% 23-Aug-16 17-Dec-20 17-Dec-2
HRSG13 and STG18 area 0% 47960 57002 99.7% 23-Aug-16 26-Aug-20 26-Aug-20, HRSG13 and STG
SC03-LBA2041390 High pressure steam Large bore alloy piping prefabrication & erec Completed 100% 10800 10800 100% 23-Aug-16 20-May-19 A High pressure steam Large bore alloy piping prefabrication & erection
SC03-LBA2041400 Heat and Cold reheat steam Large bore alloy piping prefabricatio Completed 100% 8600 8600 100% 08-Sep-16 20-May-19 A Heat and Cold reheat steam Large bore alloy piping prefabrication & erection
SC03-LBA2041410 Low pressure steam Large bore CS piping prefabrication & erecti Completed 100% 0 9212 100% 08-Sep-16 20-May-19 A Low pressure steam Large bore CS piping prefabrication & erection
SC03-LBA2041420 Bypass and auxiliary Large bore piping prefabrication & erection Completed 100% 6760 6760 100% 08-Sep-16 20-May-19 A Bypass and auxiliary Large bore piping prefabrication & erection
SC03-LBA2041440 Heat and Cold reheat steam Large bore CS piping prefabrication Completed 100% 6000 6000 100% 08-Sep-16 20-May-19 A Heat and Cold reheat steam Large bore CS piping prefabrication & erection
SC03-LBA2041460 Low pressure steam Small bore piping erection Completed 100% 4800 4800 100% 14-Oct-17 20-May-19 A Low pressure steam Small bore piping erection
SC03-LBA2041470 Bypass and auxiliary Small bore piping erection Completed 100% 3000 3000 100% 14-Oct-17 20-May-19 A Bypass and auxiliary Small bore piping erection
SC03-LBA2041430 High pressure steam Small bore piping erection In Progress 97.92% 4800 4700 97.92% 14-Oct-17 26-Aug-20 High pressure steam Small bor
SC03-LBA2041450 Heat and Cold reheat steam Small bore piping erection In Progress 97.81% 3200 3130 97.81% 14-Oct-17 26-Aug-20 Heat and Cold reheat steam S

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Actual Work Critical Remaining Work summary © Oracle Corporation
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Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
HRSG12 and STG18 area 0% 57760 57590 99.71% 12-Sep-16 26-Aug-20 26-Aug-20, HRSG12 and STG
SC03-LBA2041690 High pressure steam Large bore alloy piping prefabrication & erec Completed 100% 10800 10800 100% 17-Oct-16 20-May-19 A High pressure steam Large bore alloy piping prefabrication & erection
SC03-LBA2041700 Heat and Cold reheat steam Large bore alloy piping prefabricatio Completed 100% 8600 8600 100% 17-Oct-16 20-May-19 A Heat and Cold reheat steam Large bore alloy piping prefabrication & erection
SC03-LBA2041710 Low pressure steam Large bore CS piping prefabrication & erecti Completed 100% 9800 9800 100% 16-Sep-16 20-May-19 A Low pressure steam Large bore CS piping prefabrication & erection
SC03-LBA2041720 Bypass and auxiliary Large bore piping prefabrication & erection Completed 100% 6760 6760 100% 12-Sep-16 20-May-19 A Bypass and auxiliary Large bore piping prefabrication & erection
SC03-LBA2041740 Heat and Cold reheat steam Large bore CS piping prefabrication Completed 100% 6000 6000 100% 17-Oct-16 20-May-19 A Heat and Cold reheat steam Large bore CS piping prefabrication & erection
SC03-LBA2041760 Low pressure steam Small bore piping erection Completed 100% 4800 4800 100% 14-Oct-17 20-May-19 A Low pressure steam Small bore piping erection
SC03-LBA2041770 Bypass and auxiliary Small bore piping erection Completed 100% 3000 3000 100% 14-Oct-17 20-May-19 A Bypass and auxiliary Small bore piping erection
SC03-LBA2041730 High pressure steam Small bore piping erection In Progress 97.92% 4800 4700 97.92% 14-Oct-17 26-Aug-20 High pressure steam Small bor
SC03-LBA2041750 Heat and Cold reheat steam Small bore piping erection In Progress 97.81% 3200 3130 97.81% 14-Oct-17 26-Aug-20 Heat and Cold reheat steam S
HRSG11 and STG18 area 0% 58960 57560 97.63% 12-Sep-16 07-Oct-20 07-Oct-20, HRSG11 a
SC03-LBA2041910 High pressure steam Large bore alloy piping prefabrication & erec Completed 100% 10800 10800 100% 17-Oct-16 15-Jun-19 A High pressure steam Large bore alloy piping prefabrication & erection
SC03-LBA2041920 Heat and Cold reheat steam Large bore alloy piping prefabricatio Completed 100% 8600 8600 100% 17-Oct-16 15-Jun-19 A Heat and Cold reheat steam Large bore alloy piping prefabrication & erection
SC03-LBA2041900 Low pressure steam Large bore CS piping prefabrication & erecti Completed 100% 9800 9800 100% 16-Sep-16 15-Jun-19 A Low pressure steam Large bore CS piping prefabrication & erection
SC03-LBA2041890 Bypass and auxiliary Large bore piping prefabrication & erection Completed 100% 6760 6760 100% 12-Sep-16 15-Jun-19 A Bypass and auxiliary Large bore piping prefabrication & erection
SC03-LBA2041930 Heat and Cold reheat steam Large bore CS piping prefabrication Completed 100% 6000 6000 100% 17-Oct-16 15-Jun-19 A Heat and Cold reheat steam Large bore CS piping prefabrication & erection
SC03-LBA2041950 Heat and Cold reheat steam Small bore piping erection Completed 100% 3200 3200 100% 19-Oct-17 20-Jun-19 A Heat and Cold reheat steam Small bore piping erection
SC03-LBA2041970 Bypass and auxiliary Small bore piping erection Completed 100% 3000 3000 100% 19-Oct-17 15-Jul-19 A Bypass and auxiliary Small bore piping erection
SC03-LBA2041940 High pressure steam Small bore piping erection In Progress 97.92% 4800 4700 97.92% 19-Oct-17 26-Aug-20 High pressure steam Small bor
SC03-LBA2041960 Low pressure steam Small bore piping erection In Progress 97.92% 4800 4700 97.92% 19-Oct-17 26-Aug-20 Low pressure steam Small bor
SC03-LBA2041963 Hydro test Not Started 0% 1200 0 0% 27-Aug-20 13-Sep-20 Hydro test
SC03-LBA2041966 Mechanical Completion Not Started 0% 0 0 0% 14-Sep-20 07-Oct-20 Mechanical Completion
Main steam system Insulation
Insulati 0% 24960 0 0% 14-Sep-20 17-Dec-20 17-Dec-2
SC03-LBA2041510 MS Calcium silicate first to third layer Not Started 0% 2448 0 0% 14-Sep-20* 18-Oct-20 MS Calcium silicate f
SC03-LBA2041540 LP Calcium silicate first to second layer Not Started 0% 960 0 0% 14-Sep-20 18-Oct-20 LP Calcium silicate fir
SC03-LBA2041570 HRH Calcium silicate first to third layer Not Started 0% 2592 0 0% 14-Sep-20 18-Oct-20 HRH Calcium silicate
SC03-LBA2041600 CRH Calcium silicate first to second layer Not Started 0% 1248 0 0% 14-Sep-20 18-Oct-20 CRH Calcium silicate
SC03-LBA2041630 HP bypass Calcium silicate first to second layer Not Started 0% 672 0 0% 14-Sep-20 18-Oct-20 HP bypass Calcium s
SC03-LBA2041660 LP bypass Calcium silicate first layer Not Started 0% 960 0 0% 14-Sep-20 18-Oct-20 LP bypass Calcium s
SC03-LBA2041520 MS Calcium silicate fourth to fifth layer Not Started 0% 2304 0 0% 19-Oct-20 17-Nov-20 MS Calcium sili
SC03-LBA2041550 LP Calcium silicate third layer Not Started 0% 672 0 0% 19-Oct-20 17-Nov-20 LP Calcium silic
SC03-LBA2041580 HRH Calcium silicate fourth to fifth layer Not Started 0% 2448 0 0% 19-Oct-20 17-Nov-20 HRH Calcium s
SC03-LBA2041610 CRH Calcium silicate third layer Not Started 0% 1248 0 0% 19-Oct-20 17-Nov-20 CRH Calcium s
SC03-LBA2041640 HP bypass Calcium silicate third layer Not Started 0% 480 0 0% 19-Oct-20 17-Nov-20 HP bypass Cal
SC03-LBA2041670 LP bypass Calcium silicate second layer Not Started 0% 960 0 0% 19-Oct-20 17-Nov-20 LP bypass Calc
SC03-LBA2041530 MS Cladding sheet Not Started 0% 1824 0 0% 18-Nov-20 17-Dec-20 MS Cladd
SC03-LBA2041560 LP Cladding sheet Not Started 0% 1056 0 0% 18-Nov-20 17-Dec-20 LP Cladd
SC03-LBA2041590 HRH Cladding sheet Not Started 0% 1920 0 0% 18-Nov-20 17-Dec-20 HRH Cla
SC03-LBA2041620 CRH Cladding sheet Not Started 0% 1248 0 0% 18-Nov-20 17-Dec-20 CRH Cla
SC03-LBA2041650 HP bypass Cladding sheet Not Started 0% 576 0 0% 18-Nov-20 17-Dec-20 HP bypas
SC03-LBA2041680 LP bypass Cladding sheet Not Started 0% 1344 0 0% 18-Nov-20 17-Dec-20 LP bypas
Main feedwater and asscoiate
asscoiated facilities 0% 32770 16170 49.34% 27-Feb-16 19-Oct-20 19-Oct-20, Main fee
HRSG 13 feed water system installation and precommissioning 0% 10770 5270 48.93% 27-Feb-16 20-Sep-20 20-Sep-20, HRSG 13 fee
Mechanical 0% 8560 3060 35.75% 27-Feb-16 20-Sep-20 20-Sep-20, Mechanical
SC03-LAB2031480 Feed water pumps foundation inspection and shim plate prepare Completed 100% 280 280 100% 27-Feb-16 01-Mar-16 A
SC03-LAB2031490 Feed water pump A lifting and Leveling Completed 100% 80 80 100% 03-Mar-16 13-Jun-16 A
SC03-LAB2031500 Feed water pump B lifting and Leveling Completed 100% 80 80 100% 03-Mar-16 14-Jun-16 A
SC03-LAB2031600 Lubricating system installation Completed 100% 80 80 100% 10-Apr-17 12-Apr-17 A
SC03-LAB2031590 Feed water pump coupling installation Completed 100% 40 40 100% 24-Apr-17 28-Apr-17 A
SC03-LAB2031510 Feed water pump A pipes installation In Progress 50% 2400 1200 50% 09-Jul-17 A 12-Aug-20 Feed water pump A pipes installa
SC03-LAB2031610 Hydro test temporary system installation Not Started 0% 350 0 0% 05-Aug-20 12-Aug-20* Hydro test temporary system insta
SC03-LAB2031550 Feed water pump B pipes installation In Progress 54.17% 2400 1300 54.17% 10-Jul-17 A 12-Aug-20 Feed water pump B pipes installa
SC03-LAB2031620 Hydro test Not Started 0% 350 0 0% 13-Aug-20 20-Aug-20 Hydro test
SC03-LAB2031632 Feed water piping insulation Not Started 0% 2500 0 0% 29-Jul-20 26-Aug-20 Feed water piping insulation
SC03-LAB2032370 Mechanical Completion Not Started 0% 0 0 0% 27-Aug-20 20-Sep-20 Mechanical Completion
Hoist/OverHead Crane 0% 300 300 100% 20-Feb-18 25-Feb-18 A 25-Feb-18 A, Hoist/OverHead Crane
SC03-XJ111600 Hoist/OverHead Crane Equipment Installtion Completed 100% 150 150 100% 20-Feb-18 22-Feb-18 A Hoist/OverHead Crane Equipment Installtion
SC03-XJ111610 Hoist/OverHead Crane Elect Connection Completed 100% 150 150 100% 23-Feb-18 25-Feb-18 A Hoist/OverHead Crane Elect Connection
SC03-XJ112410 Mech Completion Completed 100% 0 0 0% 25-Feb-18 A Mech Completion,
Electrical 0% 1910 1910 100% 01-May-17 15-Mar-19 A 15-Mar-19 A, Electrical
SC03-LAB2032300 Cable tray installation Completed 100% 500 500 100% 01-May-17 07-May-17 A
SC03-LAB2032290 Electrical difference protection panel installation Completed 100% 240 240 100% 01-May-17 09-May-17 Aation
SC03-LAB2032320 LV cable laying Completed 100% 210 210 100% 12-May-17 15-May-17 A
SC03-LAB2032310 MV cable laying Completed 100% 600 600 100% 10-May-17 16-May-17 A
SC03-LAB2032330 control cable laying Completed 100% 80 80 100% 14-May-17 17-May-17 A
SC03-LAB2032350 LV cable termination Completed 100% 80 80 100% 26-Nov-18 15-Mar-19 A LV cable termination
SC03-LAB2032340 MV cable termination Completed 100% 120 120 100% 24-Nov-18 15-Mar-19 A MV cable termination
SC03-LAB2032360 Control cable termination Completed 100% 80 80 100% 28-Nov-18 15-Mar-19 A Control cable termination
HRSG 12 feed water system installation and precommissioning 0% 11230 5730 51.02% 14-Apr-16 07-Oct-20 07-Oct-20, HRSG 12 f
Mechanical 0% 8560 3060 35.75% 14-Apr-16 07-Oct-20 07-Oct-20, Mechanical
SC03-LAB2031690 Feed water pumps foundation inspection and shim plate prepare Completed 100% 280 280 100% 14-Apr-16 15-Apr-16 A
SC03-LAB2031700 Feed water pump A lifting and Leveling Completed 100% 80 80 100% 14-Jul-16 A 15-Jul-16 A
SC03-LAB2031710 Feed water pump B lifting and Leveling Completed 100% 80 80 100% 18-Jul-16 A 03-Aug-16 A
SC03-LAB2031800 Feed water pump coupling installation Completed 100% 40 40 100% 30-Apr-17 01-May-17 A

Actual Level of Effort Remaining Work Milestone Page 88 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
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Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-LAB2031810 Lubricating system installation Completed 100% 80 80 100% 05-May-17 30-Sep-17 A em installation
SC03-LAB2031720 Feed water pump A pipes installation In Progress 54.17% 2400 1300 54.17% 22-Oct-17 24-Aug-20 Feed water pump A pipes insta
SC03-LAB2031820 Hydro test temporary system installation Not Started 0% 350 0 0% 17-Aug-20 24-Aug-20* Hydro test temporary system in
SC03-LAB2031760 Feed water pump B pipes installation In Progress 50% 2400 1200 50% 22-Oct-17 24-Aug-20 Feed water pump B pipes insta
SC03-LAB2031830 Hydro test Not Started 0% 350 0 0% 25-Aug-20 01-Sep-20 Hydro test
SC03-LAB2031842 Feed water piping insulation Not Started 0% 2500 0 0% 16-Aug-20 13-Sep-20 Feed water piping insulation
SC03-LAB2032460 Mechanical Completion Not Started 0% 0 0 0% 14-Sep-20 07-Oct-20 Mechanical Completion
Hoist/OverHead Crane 0% 300 300 100% 25-Feb-18 02-Mar-18 A 02-Mar-18 A, Hoist/OverHead Crane
SC03-XJ111640 Hoist/OverHead Crane Equipment Installtion Completed 100% 150 150 100% 25-Feb-18 27-Feb-18 A Hoist/OverHead Crane Equipment Installtion
SC03-XJ111650 Hoist/OverHead Crane Elect Connection Completed 100% 150 150 100% 28-Feb-18 02-Mar-18 A Hoist/OverHead Crane Elect Connection
SC03-XJ112420 Mech Completion Completed 100% 0 0 0% 02-Mar-18 A Mech Completion,
Electrical 0% 2370 2370 100% 15-Apr-17 23-Mar-19 A 23-Mar-19 A, Electrical
SC03-LAB2032390 Cable tray installation Completed 100% 960 960 100% 15-Apr-17 25-Apr-17 A
SC03-LAB2032380 Electrical difference protection panel installation Completed 100% 240 240 100% 01-May-17 09-May-17 Aation
SC03-LAB2032410 LV cable laying Completed 100% 210 210 100% 12-May-17 14-May-17 A
SC03-LAB2032420 control cable laying Completed 100% 80 80 100% 12-May-17 14-May-17 A
SC03-LAB2032400 MV cable laying Completed 100% 600 600 100% 10-May-17 16-May-17 A
SC03-LAB2032440 LV cable termination Completed 100% 80 80 100% 03-Dec-18 23-Mar-19 A LV cable termination
SC03-LAB2032430 MV cable termination Completed 100% 120 120 100% 01-Dec-18 23-Mar-19 A MV cable termination
SC03-LAB2032450 Control cable termination Completed 100% 80 80 100% 05-Dec-18 23-Mar-19 A Control cable termination
HRSG 11 feed water system installation and precommissioning 0% 10770 5170 48% 19-Nov-16 19-Oct-20 19-Oct-20, HRSG 1
Mechanical 0% 8560 2960 34.58% 19-Nov-16 19-Oct-20 19-Oct-20, Mechanic
SC03-LAB2031900 Feed water pumps foundation inspection and shim plate prepare Completed 100% 280 280 100% 19-Nov-16 21-Feb-17 A repare
SC03-LAB2031910 Feed water pump A lifting and Leveling Completed 100% 80 80 100% 20-Nov-16 21-Feb-17 A
SC03-LAB2031920 Feed water pump B lifting and Leveling Completed 100% 80 80 100% 20-Nov-16 21-Feb-17 A
SC03-LAB2032010 Feed water pump coupling installation Completed 100% 40 40 100% 10-Apr-17 11-Apr-17 A
SC03-LAB2032020 Lubricating system installation Completed 100% 80 80 100% 12-Apr-17 13-Apr-17 A
SC03-LAB2031930 Feed water pump A Section pipes installation In Progress 50% 2400 1200 50% 10-May-17 05-Sep-20 Feed water pump A Section p
SC03-LAB2032030 Hydro test temporary system installation Not Started 0% 350 0 0% 29-Aug-20 05-Sep-20* Hydro test temporary system
SC03-LAB2031970 Feed water pump B Section pipes installation In Progress 50% 2400 1200 50% 13-May-17 05-Sep-20 Feed water pump B Section
SC03-LAB2032040 Hydro test Not Started 0% 350 0 0% 06-Sep-20 13-Sep-20 Hydro test
SC03-LAB2032052 Feed water piping insulation Not Started 0% 2500 0 0% 27-Aug-20 24-Sep-20 Feed water piping insulat
SC03-LAB2032550 Mechanical Completion Not Started 0% 0 0 0% 26-Sep-20 19-Oct-20 Mechanical Complet
Hoist/OverHead Crane 0% 300 300 100% 25-Feb-18 02-Mar-18 A 02-Mar-18 A, Hoist/OverHead Crane
SC03-XJ111680 Hoist/OverHead Crane Equipment Installtion Completed 100% 150 150 100% 25-Feb-18 27-Feb-18 A Hoist/OverHead Crane Equipment Installtion
SC03-XJ111690 Hoist/OverHead Crane Elect Connection Completed 100% 150 150 100% 28-Feb-18 02-Mar-18 A Hoist/OverHead Crane Elect Connection
SC03-XJ112430 Mech Completion Completed 100% 0 0 0% 02-Mar-18 A Mech Completion,
Electrical 0% 1910 1910 100% 15-May-17 23-Mar-19 A 23-Mar-19 A, Electrical
SC03-LAB2032470 Electrical difference protection panel installation Completed 100% 240 240 100% 15-May-17 22-May-17 A allation
SC03-LAB2032480 Cable tray installation Completed 100% 500 500 100% 17-May-17 22-May-17 A
SC03-LAB2032490 MV cable laying Completed 100% 600 600 100% 30-Dec-17 31-Dec-17 A MV cable laying
SC03-LAB2032500 LV cable laying Completed 100% 210 210 100% 01-Jan-18 03-Jan-18 A LV cable laying
SC03-LAB2032510 control cable laying Completed 100% 80 80 100% 04-Jan-18 05-Jan-18 A control cable laying
SC03-LAB2032530 LV cable termination Completed 100% 80 80 100% 26-Nov-18 23-Mar-19 A LV cable termination
SC03-LAB2032520 MV cable termination Completed 100% 120 120 100% 24-Nov-18 23-Mar-19 A MV cable termination
SC03-LAB2032540 Control cable termination Completed 100% 80 80 100% 28-Nov-18 23-Mar-19 A Control cable termination
Main condensate system and associated facilities 0% 11720 11000 93.86% 20-Aug-16 20-Oct-20 20-Oct-20, Main con
SC03-LC201090 Condensate pumps installation Completed 100% 500 500 100% 20-Aug-16 20-Aug-16 A
SC03-LC201100 Condensate pipeline erection (ACC to HRSG13) Completed 100% 3500 3500 100% 28-Oct-17 31-Mar-19 A Condensate pipeline erection (ACC to HRSG13)
SC03-LC201110 Condensate pipeline erection (ACC to HRSG12) Completed 100% 3500 3500 100% 28-Oct-17 15-Apr-19 A Condensate pipeline erection (ACC to HRSG12)
SC03-LC201120 Condensate pipeline erection (ACC to HRSG11) Completed 100% 3500 3500 100% 28-Oct-17 31-May-19 A Condensate pipeline erection (ACC to HRSG11)
SC03-LC201130 Condensate system hydro test Not Started 0% 720 0 0% 23-Aug-20 26-Sep-20 Condensate system hydr
SC03-LC201210 Mechanical Completion for CC 10 Not Started 0% 0 0 0% 27-Sep-20 20-Oct-20 Mechanical Complet
Closed Cooling water system for Block10 CC 0% 5100 4930 100% 28-Oct-17 21-Jul-19 A 21-Jul-19 A, Closed Cooling water system for Block10 CC
SC03-PGB2011060 Pipe erection for Block10 CC area Completed 100% 4500 4500 100% 28-Oct-17 14-Jun-18 A Pipe erection for Block10 CC area
SC03-PGB2011080 Hydro test and flushing for Block10 CC Completed 100% 600 430 100% 16-Jun-18 06-Jun-19 A Hydro test and flushing for Block10 CC
SC03-PGB2011090 Mechanical Completion for Block10 CC Completed 100% 0 0 0% 21-Jul-19 A Mechanical Completion for Block10 CC,
Medium and low voltage electrical
elect systems 0% 40320 40220 99.75% 10-Sep-16 21-Sep-20 21-Sep-20, Medium and l
UBI1 0% 40320 40220 99.75% 10-Sep-16 21-Sep-20 21-Sep-20, UBI1
Basement 0% 2800 2800 100% 10-Sep-16 27-Feb-17 A
SC03-UBI12210 Cable tray erection Completed 100% 2800 2800 100% 10-Sep-16 27-Feb-17 A
Ground Floor 0% 37120 37020 99.73% 29-Mar-17 21-Sep-20 21-Sep-20, Ground Floor
Main Swgr. Room 0% 33750 33650 99.7% 29-Mar-17 21-Sep-20 21-Sep-20, Main Swgr. R
SC03-UBI12100 Equipment baseframe installation Completed 100% 100 100 100% 14-Sep-17 15-Sep-17 Aame installation
SC03-UBI22470 LV panel installation (Area Switch board) Completed 100% 50 50 100% 20-Sep-17 20-Sep-17 A on (Area Switch board)
SC03-UBI22480 LV panel installation (Gen. Protectional Panel) Completed 100% 50 50 100% 20-Sep-17 20-Sep-17 A on (Gen. Protectional Panel)
SC03-UBI22500 LV panel installation (S.D.B Panel) Completed 100% 50 50 100% 22-Sep-17 22-Sep-17 A on (S.D.B Panel)
SC03-UBI12120 LV panel installation (STG MCC) Completed 100% 700 700 100% 18-Sep-17 03-Oct-17 A ation (STG MCC)
SC03-UBI22460 LV panel installation (ACC MCC) Completed 100% 700 700 100% 18-Sep-17 03-Oct-17 A ation (ACC MCC)
SC03-UBI22490 LV panel installation (M.D.B Panel) Completed 100% 50 50 100% 21-Sep-17 30-Oct-17 A nstallation (M.D.B Panel)
SC03-UBI12110 panel installation (STG 480 Switchgear) Completed 100% 700 700 100% 01-Dec-17 04-Dec-17 Anel installation (STG 480 Switchgear)
SC03-UBI12130 Control panel installation Completed 100% 100 100 100% 01-Dec-17 04-Dec-17 A ntrol panel installation
SC03-UBI22450 panel installation (ACC 480 Switchgear) Completed 100% 700 700 100% 01-Dec-17 04-Dec-17 Anel installation (ACC 480 Switchgear)
SC03-UBI12220 UBI1 MV cable laying Completed 100% 1600 1600 100% 01-Dec-17 05-Dec-17 A I1 MV cable laying
SC03-UBI12250 UBI1 MV cable termination Completed 100% 600 600 100% 01-Dec-17 07-Dec-17 ABI1 MV cable termination

Actual Level of Effort Remaining Work Milestone Page 89 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-UBI12180 LV busduct installation "Part1" Completed 100% 2500 2500 100% 07-Aug-17 17-Dec-17 ALV busduct installation "Part1"
SC03-UBI12190 LV busduct installation "Part2" Completed 100% 2500 2500 100% 12-Aug-17 17-Dec-17 ALV busduct installation "Part2"
SC03-UBI12200 LV busduct installation "Part3" Completed 100% 2500 2500 100% 17-Aug-17 17-Dec-17 ALV busduct installation "Part3"
SC03-UBI12230 UBI1 LV cable laying Completed 100% 14000 14000 100% 29-Mar-17 15-Mar-19 A UBI1 LV cable laying
SC03-UBI12240 UBI1 control cable laying Completed 100% 2200 2200 100% 10-Apr-17 15-Mar-19 A UBI1 control cable laying
SC03-UBI12260 UBI1 LV cable termination Completed 100% 2250 2250 100% 12-Nov-17 15-Mar-19 A UBI1 LV cable termination
SC03-UBI12270 UBI1 control cable termination Completed 100% 1400 1400 100% 15-Nov-17 15-Mar-19 A UBI1 control cable termination
SC03-UBI12280 Precommissioning In Progress 90% 1000 900 90% 03-Jan-19 27-Aug-20 Precommissioning
SC03-UBI12290 Mechanical completion Not Started 0% 0 0 0% 29-Aug-20 21-Sep-20 Mechanical completion
DCS Room 0% 2620 2620 100% 11-Sep-17 15-Apr-19 A 15-Apr-19 A, DCS Room
SC03-UBI12140 DC panel installation (DCS Controller Cabinet) Completed 100% 120 120 100% 02-Oct-17 05-Oct-17 A llation (DCS Controller Cabinet)
SC03-UBI22620 UBI1 control cable laying Completed 100% 1600 1600 100% 11-Sep-17 15-Mar-19 A UBI1 control cable laying
SC03-UBI22630 UBI1 control cable termination Completed 100% 900 900 100% 14-Oct-17 15-Apr-19 A UBI1 control cable termination
Battrey Room 0% 450 450 100% 18-Sep-17 22-Sep-17 A trey Room
SC03-UBI12160 Battery installation (Battery Rack) Completed 100% 140 140 100% 18-Sep-17 19-Sep-17 An (Battery Rack)
SC03-UBI22540 Battery installation (Battery) Completed 100% 230 230 100% 19-Sep-17 22-Sep-17 A n (Battery)
SC03-UBI22550 Battery installation (UPS/DC Battery Isolaters) Completed 100% 30 30 100% 22-Sep-17 22-Sep-17 A n (UPS/DC Battery Isolaters)
SC03-UBI22560 Battery installation (Eye Washer) Completed 100% 50 50 100% 22-Sep-17 22-Sep-17 A n (Eye Washer)
UPS Room 0% 300 300 100% 12-Nov-17 14-Nov-17 Av-17 A, UPS Room
SC03-UBI12150 UPS panel installation ( D.B A/B) Completed 100% 100 100 100% 12-Nov-17 14-Nov-17 A anel installation ( D.B A/B)
SC03-UBI22570 UPS panel installation ( DC Switchboard A/B) Completed 100% 100 100 100% 12-Nov-17 14-Nov-17 A anel installation ( DC Switchboard A/B)
SC03-UBI22580 UPS panel installation ( A/C UPS) Completed 100% 100 100 100% 12-Nov-17 14-Nov-17 A anel installation ( A/C UPS)
External Transformer 0% 400 400 100% 12-Apr-17 11-May-17 A
SC03-UBI12170 Transformer installation ( ACC ) Completed 100% 200 200 100% 12-Apr-17 15-Apr-17 A
SC03-UBI22590 Transformer installation ( STG ) Completed 100% 200 200 100% 10-May-17 11-May-17 A
High voltage electrical systems 0% 15610 15610 100% 09-Sep-16 08-Sep-20 08-Sep-20, High voltage ele
STG18 Transformers installation
install 0% 3310 3310 100% 25-Sep-16 20-Oct-17 AA, STG18 Transformers installation
SC03-BA311392 STG excitation transformers installation Completed 100% 900 900 100% 25-Sep-16 11-Oct-16 A
SC03-BA311382 Step up transformer (GSUT) setting on foundation Completed 100% 180 180 100% 13-Oct-16 13-Oct-16 A
SC03-BA311472 Transformer oil pipe installation Completed 100% 420 420 100% 06-May-17 10-May-17 A
SC03-BA311482 Transformer oil tank installation Completed 100% 180 180 100% 06-May-17 10-May-17 A
SC03-BA311492 Transformer radiator installation Completed 100% 300 300 100% 13-May-17 17-May-17 A
SC03-BA311502 Transformer bushing installation Completed 100% 120 120 100% 15-May-17 18-May-17 A
SC03-BA311512 Transformer neutral switch installation Completed 100% 60 60 100% 20-Sep-17 21-Sep-17 A ral switch installation
SC03-BA311402 Transformers oil flushing Completed 100% 750 750 100% 25-Sep-17 10-Oct-17 A oil flushing
SC03-BA311412 Transformers test Completed 100% 400 400 100% 11-Oct-17 20-Oct-17 A rs test
STG18 IPB and GCB installation
install 0% 5100 5100 100% 09-Sep-16 30-Apr-19 A 30-Apr-19 A, STG18 IPB and GCB installation
SC03-BA311442 GCB erection Completed 100% 1350 1350 100% 09-Sep-16 21-Sep-16 A
SC03-BA311422 IPB support erection Completed 100% 1950 1950 100% 20-Sep-16 04-Apr-17 A
SC03-BA311432 IPB erection Completed 100% 1800 1800 100% 30-Oct-17 29-Mar-19 A IPB erection
SC03-BA311574 Mechanical Completion Completed 100% 0 0 0% 30-Apr-19 A Mechanical Completion,
380kV cable (STG18) 0% 7200 7200 100% 02-Jan-17 08-Sep-20 08-Sep-20, 380kV cable (ST
380kV cable (STG18) Pulling
Pul 0% 7200 7200 100% 02-Jan-17 19-Mar-19 A 19-Mar-19 A, 380kV cable (STG18) Pulling
SC03-BA311462 380kV cable laying "R" Phase (Part-1) Completed 100% 800 800 100% 02-Jan-17 07-Feb-17 A
SC03-BA311522 380kV cable laying "Y" Phase (Part-1) Completed 100% 800 800 100% 04-Jan-17 07-Feb-17 A
SC03-BA311532 380kV cable laying "B" Phase (Part-1) Completed 100% 800 800 100% 05-Jan-17 07-Feb-17 A
SC03-BA312844 380kV cable laying "R" Phase (Part-2) Completed 100% 800 800 100% 16-Apr-17 20-Apr-17 A
SC03-BA312864 380kV cable laying "Y" Phase (Part-2) Completed 100% 800 800 100% 16-Apr-17 20-Apr-17 A
SC03-BA312884 380kV cable laying "B" Phase (Part-2) Completed 100% 800 800 100% 16-Apr-17 20-Apr-17 A
SC03-BA312854 380kV cable laying "R" Phase (Part-3) Completed 100% 800 800 100% 06-Nov-17 08-Nov-17 A able laying "R" Phase (Part-3)
SC03-BA312874 380kV cable laying "Y" Phase (Part-3) Completed 100% 800 800 100% 08-Nov-17 09-Nov-17 A able laying "Y" Phase (Part-3)
SC03-BA312894 380kV cable laying "B" Phase (Part-3) Completed 100% 800 800 100% 18-Nov-17 19-Nov-17 AV cable laying "B" Phase (Part-3)
SC03-BA312914 380kV cable laying "B" Phase (From patrol road to GIS) Completed 100% 0 0 0% 12-Mar-19 17-Mar-19 A 380kV cable laying "B" Phase (From patrol road to GIS)
SC03-BA313384 380kV (Part-2) cable dressing and inspection Completed 100% 0 0 0% 12-Mar-19 19-Mar-19 A 380kV (Part-2) cable dressing and inspection
380kV cable (STG18) Joint
Join & Termination(WP scope) 0% 0 0 0% 21-Jun-17 08-Sep-20 08-Sep-20, 380kV cable (ST
SC03-BA311542 380kV cable termination "R" Phase (GSU End) (WP Scope) Completed 100% 0 0 0% 21-Jun-17 25-Jun-17 A e (GSU End) (WP Scope)
SC03-BA311552 380kV cable termination "Y" Phase (GSU End) (WP Scope) Completed 100% 0 0 0% 26-Jun-17 30-Jun-17 A se (GSU End) (WP Scope)
SC03-BA311562 380kV cable termination "B" Phase (GSU End) (WP Scope) Completed 100% 0 0 0% 01-Jul-17 A 05-Jul-17 A ase (GSU End) (WP Scope)
SC03-BA312954 380kV cable joint "R,Y,B" phase (Between Part-1&2) (WP Scope) Completed 100% 0 0 0% 06-Jul-17 A 20-Jul-17 A se (Between Part-1&2) (WP Scope)
SC03-BA313264 380kV cable joint "R,Y,B" phase (Third part) (Part3&GIS) Not Started 0% 0 0 0% 10-Aug-20* 18-Aug-20 380kV cable joint "R,Y,B" phase
SC03-BA312964 380kV cable joint "R,Y,B" phase (Third part) (Part3&part2) Not Started 0% 0 0 0% 19-Aug-20 29-Aug-20 380kV cable joint "R,Y,B" phas
SC03-BA311572 380kV cable testing Not Started 0% 0 0 0% 30-Aug-20 08-Sep-20 380kV cable testing
Rigger use for project 0% 180000 180000 100% 24-Dec-15 13-Aug-19 A 13-Aug-19 A, Rigger use for project
A1050 Rigger use for project Completed 100% 0 0 0% 24-Dec-15 06-May-17 A
GTG & HRSG 23 0% 20000 20000 100% 24-Dec-15 13-Aug-19 A 13-Aug-19 A, GTG & HRSG 23
A1100 Rigger use for project (GTG & HRSG23) Completed 100% 20000 20000 100% 24-Dec-15 13-Aug-19 A Rigger use for project (GTG & HRSG23)
GTG & HRSG 22 0% 20000 20000 100% 24-Jan-16 13-Aug-19 A 13-Aug-19 A, GTG & HRSG 22
A1110 Rigger use for project (GTG & HRSG22) Completed 100% 20000 20000 100% 24-Jan-16 13-Aug-19 A Rigger use for project (GTG & HRSG22)
GTG & HRSG 21 0% 20000 20000 100% 24-Feb-16 13-Aug-19 A 13-Aug-19 A, GTG & HRSG 21
A1120 Rigger use for project (GTG & HRSG21) Completed 100% 20000 20000 100% 24-Feb-16 13-Aug-19 A Rigger use for project (GTG & HRSG21)
GTG & HRSG 13 0% 20000 20000 100% 24-Apr-16 13-Aug-19 A 13-Aug-19 A, GTG & HRSG 13
A1130 Rigger use for project (GTG & HRSG13) Completed 100% 20000 20000 100% 24-Apr-16 13-Aug-19 A Rigger use for project (GTG & HRSG13)
GTG & HRSG 12 0% 20000 20000 100% 24-May-16 13-Aug-19 A 13-Aug-19 A, GTG & HRSG 12
A1140 Rigger use for project (GTG & HRSG12) Completed 100% 20000 20000 100% 24-May-16 13-Aug-19 A Rigger use for project (GTG & HRSG12)
GTG & HRSG 11 0% 20000 20000 100% 23-Jun-16 13-Aug-19 A 13-Aug-19 A, GTG & HRSG 11

Actual Level of Effort Remaining Work Milestone Page 90 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
A1150 Rigger use for project (GTG & HRSG11) Completed 100% 20000 20000 100% 23-Jun-16 13-Aug-19 A Rigger use for project (GTG & HRSG11)
STG 28 0% 20000 20000 100% 14-Jul-16 A 13-Aug-19 A 13-Aug-19 A, STG 28
A1160 Rigger use for project (STG28) Completed 100% 20000 20000 100% 14-Jul-16 A 13-Aug-19 A Rigger use for project (STG28)
STG 18 0% 20000 20000 100% 27-Jul-16 A 13-Aug-19 A 13-Aug-19 A, STG 18
A1170 Rigger use for project (STG18) Completed 100% 20000 20000 100% 27-Jul-16 A 13-Aug-19 A Rigger use for project (STG18)
Process Building and Pipe Rack 0% 20000 20000 100% 27-Jul-16 A 13-Aug-19 A 13-Aug-19 A, Process Building and Pipe Rack
A1210 Rigger use for project (Process Building and Pipe Rack) Completed 100% 20000 20000 100% 27-Jul-16 A 13-Aug-19 A Rigger use for project (Process Building and Pipe Rack)
TANKS 0% 317550 317550 100% 08-Mar-16 01-Oct-19 A 01-Oct-19 A, TANKS
Above ground raw water storage tank-1 0% 34350 34350 100% 08-Mar-16 30-Oct-17 A A, Above ground raw water storage tank-1
SC03-GAD11000 Expected Tank foundation hand over date Completed 100% 0 0 0% 08-Mar-16 A
SC03-GAD11012 Tank bottom installation Completed 100% 6500 6500 100% 01-May-16 15-May-16 A
SC03-GAD11010 Tank fabrication Completed 100% 3000 3000 100% 15-Mar-16 28-Dec-16 A
SC03-GAD11014 Tank shell installation Completed 100% 12000 12000 100% 14-May-16 10-Jan-17 A
SC03-GAD11020 Tank Precommissioning Completed 100% 3600 3600 100% 11-Mar-17 10-May-17 A
SC03-GAD11016 Tank roof & Acessories installation Completed 100% 7000 7000 100% 05-Dec-16 09-Sep-17 A ries installation
SC03-GAD11030 Sand blasting and painting Completed 100% 2250 2250 100% 07-Oct-17 30-Oct-17 A ting and painting
SC03-GAD11040 Mechanical Completion Completed 100% 0 0 0% 30-Oct-17 A al Completion,
Above ground raw water storage tank-2 0% 33750 33750 100% 11-Mar-16 01-Oct-19 A 01-Oct-19 A, Above ground raw water storage tank-2
SC03-GAD11050 Expected Tank foundation hand over date Completed 100% 0 0 0% 11-Mar-16 A
SC03-GAD11060 Tank fabrication Completed 100% 3000 3000 100% 04-Jan-17 20-Apr-17 A
SC03-GAD11070 Tank bottom installation Completed 100% 6500 6500 100% 15-Apr-17 01-Jul-17 A
SC03-GAD11080 Tank shell installation Completed 100% 12000 12000 100% 02-Jul-17 A 21-Oct-17 A nstallation
SC03-GAD11110 Tank Precommissioning Completed 100% 3000 3000 100% 20-Nov-17 01-Dec-17 A k Precommissioning
SC03-GAD11090 Tank roof & Acessories installation Completed 100% 7000 7000 100% 23-Oct-17 05-May-19 A Tank roof & Acessories installation
SC03-GAD11100 Sand blasting and painting Completed 100% 2250 2250 100% 02-Dec-17 01-Sep-19 A Sand blasting and painting
SC03-GAD11120 Mechanical Completion Completed 100% 0 0 0% 01-Oct-19 A Mechanical Completion,
UF Permeate water storage tank 0% 14150 14150 100% 18-May-16 10-May-17 A tank
SC03-GBC1000 Expected Tank foundation hand over date Completed 100% 0 0 0% 18-May-16 A
SC03-GBC1012 Tank bottom installation Completed 100% 2800 2800 100% 24-May-16 03-Jul-16 A
SC03-GBC1010 Tank fabrication Completed 100% 1850 1850 100% 19-May-16 10-Dec-16 A
SC03-GBC1014 Tank shell installation Completed 100% 5200 5200 100% 06-Jun-16 15-Dec-16 A
SC03-GBC1016 Tank roof & Accessories installation Completed 100% 2000 2000 100% 14-Aug-16 29-Dec-16 A
SC03-GBC1020 Tank Precommissioning Completed 100% 1500 1500 100% 11-Mar-17 10-May-17 A
SC03-GBC1040 Mechanical Completion Completed 100% 0 0 0% 10-May-17 A
SC03-GBC1030 Sand blasting and painting Completed 100% 800 800 100% 20-Apr-17 10-May-17 A
Filtered water storage tank 0% 20500 20500 100% 12-May-16 17-May-17 A
SC03-GBL1000 Expected Tank foundation hand over date Completed 100% 0 0 0% 12-May-16 A
SC03-GBL1012 Tank bottom installation Completed 100% 4500 4500 100% 29-May-16 12-Aug-16 A
SC03-GBL1010 Tank fabrication Completed 100% 2600 2600 100% 15-May-16 16-Oct-16 A
SC03-GBL1014 Tank shell installation Completed 100% 7500 7500 100% 08-Jun-16 14-Dec-16 A
SC03-GBL1016 Tank roof & Acessories installation Completed 100% 3000 3000 100% 13-Dec-16 26-Feb-17 A
SC03-GBL1020 Tank Precommissioning Completed 100% 1850 1850 100% 11-Mar-17 10-May-17 A
SC03-GBL1040 Mechanical Completion Completed 100% 0 0 0% 17-May-17 A
SC03-GBL1030 Sand blasting and painting Completed 100% 1050 1050 100% 11-May-17 17-May-17 A
Demineralized water storage tank (No-1) 0% 20500 20500 100% 12-May-16 23-May-17 A ge tank (No-1)
SC03-GHC1000 Expected Tank foundation hand over date Completed 100% 0 0 0% 12-May-16 A
SC03-GHC1012 Tank bottom installation Completed 100% 4500 4500 100% 29-May-16 10-Aug-16 A
SC03-GHC1010 Tank fabrication Completed 100% 2600 2600 100% 15-May-16 27-Oct-16 A
SC03-GHC1014 Tank shell installation Completed 100% 7500 7500 100% 14-Jun-16 01-Jan-17 A
SC03-GHC1016 Tank roof installation Completed 100% 3000 3000 100% 14-Sep-16 11-Feb-17 A
SC03-GHC1020 Tank Precommissioning Completed 100% 1850 1850 100% 11-Mar-17 10-May-17 A
SC03-GHC1040 Mechanical Completion Completed 100% 0 0 0% 23-May-17 A
SC03-GHC1030 Sand blasting and painting Completed 100% 1050 1050 100% 24-Apr-17 23-May-17 A
Demineralized water storage tank (No-2) 0% 20500 20500 100% 01-Jun-16 20-May-17 A ge tank (No-2)
SC03-GHC1060 Expected Tank foundation hand over date Completed 100% 0 0 0% 01-Jun-16 A
SC03-GHC1100 Tank bottom installation Completed 100% 4500 4500 100% 09-Jun-16 18-Aug-16 A
SC03-GHC1050 Tank fabrication Completed 100% 2600 2600 100% 04-Jun-16 27-Oct-16 A
SC03-GHC1110 Tank shell installation Completed 100% 7500 7500 100% 13-Jun-16 01-Jan-17 A
SC03-GHC1120 Tank roof installation Completed 100% 3000 3000 100% 20-Dec-16 26-Feb-17 A
SC03-GHC1070 Tank Precommissioning Completed 100% 1850 1850 100% 11-Mar-17 10-May-17 A
SC03-GHC1080 Mechanical Completion Completed 100% 0 0 0% 20-May-17 A
SC03-GHC1090 Sand blasting and painting Completed 100% 1050 1050 100% 11-Mar-17 20-May-17 A
Service water storage tank 0% 34350 34350 100% 25-Apr-16 04-Apr-19 A 04-Apr-19 A, Service water storage tank
SC03-PC1000 Expected Tank foundation hand over date Completed 100% 0 0 0% 25-Apr-16 A
SC03-PC1012 Tank bottom installation Completed 100% 6500 6500 100% 16-May-16 13-Aug-16 A
SC03-PC1010 Tank fabrication Completed 100% 3000 3000 100% 14-May-16 20-Feb-17 A
SC03-PC1014 Tank shell installation Completed 100% 12000 12000 100% 25-May-16 22-Feb-17 A
SC03-PC1020 Tank Precommissioning Completed 100% 3600 3600 100% 25-Mar-17 13-May-17 A
SC03-PC1030 Sand blasting and painting Completed 100% 2250 2250 100% 15-Jul-17 A 20-Sep-17 Ad painting
SC03-PC1016 Tank roof & Acessories installation Completed 100% 7000 7000 100% 12-Oct-16 15-Nov-17 A oof & Acessories installation
SC03-PC1040 Mechanical Completion Completed 100% 0 0 0% 04-Apr-19 A Mechanical Completion,
Potable water storage tank 0% 14460 14460 100% 08-May-16 25-Jun-17 A e tank
SC03-GKB1000 Expected Tank foundation hand over date Completed 100% 0 0 0% 08-May-16 A
SC03-GKB1012 Tank bottom installation Completed 100% 3000 3000 100% 12-Jun-16 17-Aug-16 A
SC03-GKB1014 Tank shell installation Completed 100% 5000 5000 100% 13-Jun-16 01-Oct-16 A

Actual Level of Effort Remaining Work Milestone Page 91 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
PP14 POWER PLANT OVERALL SCHEDULE 30-Apr-2020 Classic Schedule Layout 07-May-20 08:09
Activity ID Activity Name Activity Performance % Budgeted Actual Labor Labor Units Start Finish Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019 Qtr 1, 2020 Qtr 2, 2020 Qtr 3, 2020 Qtr 4, 2020 1, 2021
Status Complete Labor Units Units % Complete
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan eb
SC03-GKB1010 Tank fabrication Completed 100% 1960 1960 100% 15-May-16 10-Oct-16 A
SC03-GKB1016 Tank roof installation Completed 100% 2200 2200 100% 22-Dec-16 14-Feb-17 A
SC03-GKB1020 Tank Precommissioning Completed 100% 1500 1500 100% 10-Apr-17 10-May-17 A
SC03-GKB1030 Tank insulation Completed 100% 800 800 100% 15-Jun-17 25-Jun-17 A
SC03-GKB1040 Mechanical Completion Completed 100% 0 0 0% 25-Jun-17 A
ASL tank (Un-treated) 0% 41330 41330 100% 14-May-16 05-Feb-18 A 05-Feb-18 A, ASL tank (Un- treated)
SC03-ASL1012 Tank bottom installation Completed 100% 7500 7500 100% 26-May-16 08-Jul-16 A
SC03-ASL1014 Tank shell installation Completed 100% 15000 15000 100% 16-Oct-16 21-Jan-17 A
SC03-ASL1010 Tank fabrication Completed 100% 4000 4000 100% 14-May-16 10-Feb-17 A
SC03-ASL1016 Tank roof & Acessories installation Completed 100% 8000 8000 100% 09-Oct-16 26-Feb-17 A
SC03-ASL1020 Tank Precommissioning Completed 100% 4000 4000 100% 25-May-17 30-Jun-17 A
SC03-ASL1030 Sand blasting and painting Completed 100% 2750 2750 100% 20-Jun-17 15-Nov-17 A lasting and painting
SC03-ASL1040 Mechanical Completion Completed 100% 0 0 0% 05-Feb-18 A Mechanical Completion,
SC03-ASL1050 ASL tank stair installation Completed 100% 80 80 100% 17-Dec-17 05-Feb-18 A ASL tank stair installation
ASL tank 2 (Treated) 0% 41250 41250 100% 08-May-16 19-Aug-17 A 2 (Treated)
SC03-ASL11010 Tank fabrication Completed 100% 4000 4000 100% 08-May-16 04-Jan-17 A
SC03-ASL11012 Tank bottom installation Completed 100% 7500 7500 100% 17-May-16 11-Jan-17 A
SC03-ASL11014 Tank shell installation Completed 100% 15000 15000 100% 15-Oct-16 11-Jan-17 A
SC03-ASL11016 Tank roof & Acessories installation Completed 100% 8000 8000 100% 28-Sep-16 28-Jan-17 A
SC03-ASL11020 Tank Precommissioning Completed 100% 4000 4000 100% 28-Mar-17 10-May-17 A
SC03-ASL11030 Sand blasting and painting Completed 100% 2750 2750 100% 20-Jun-17 30-Jun-17 A
SC03-ASL11040 Mechanical Completion Completed 100% 0 0 0% 19-Aug-17 A
ASL tank 1 (Treated) 0% 42410 42410 100% 14-May-16 15-Apr-19 A 15-Apr-19 A, ASL tank 1 (Treated)
SC03-ASL21140 Tank fabrication Completed 100% 4000 4000 100% 14-May-16 09-Jan-17 A
SC03-ASL21150 Tank bottom installation Completed 100% 7500 7500 100% 22-May-16 11-Jan-17 A
SC03-ASL21160 Tank shell installation Completed 100% 15000 15000 100% 05-Oct-16 26-Feb-17 A
SC03-ASL21170 Tank roof & Acessories installation Completed 100% 8000 8000 100% 28-Sep-16 22-Mar-17 A
SC03-ASL21180 Tank Precommissioning Completed 100% 4000 4000 100% 20-Jun-17 20-Aug-17 Ag
SC03-ASL21190 External shell sand blasting and painting Completed 100% 1750 1750 100% 19-Aug-17 22-Oct-17 A ell sand blasting and painting
SC03-ASL21210 Tank water drainage Completed 100% 1200 1200 100% 16-Oct-17 03-Feb-18 A Tank water drainage
SC03-ASL21230 ASL tank stair installation Completed 100% 210 210 100% 30-Jan-18 04-Feb-18 A ASL tank stair installation
SC03-ASL21200 Mechanical Completion Completed 100% 0 0 0% 15-Apr-19 A Mechanical Completion,
SC03-ASL21220 Internal shell sand blasting and painting Completed 100% 750 750 100% 10-Feb-18 15-Apr-19 A Internal shell sand blasting and painting

Actual Level of Effort Remaining Work Milestone Page 92 of 92 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation

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