PROJECT PLAN _ TASK and MANPOWER

ID Task Name Duration Start Finish

Aug '22 Sep '22 Oct '22 Nov '22 Dec '22 Jan '23
21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 04 11 18 25 01
0 Plan Manpower 2022 _ Q3 - Q4 307 days? 15 Mar '22 15 Mar '23

2 PROJECT CAPEX 280 days 15 Mar '22 11 Feb '23

15 CM-MIN-MDW-1801-0001 TSF CELL #02 Powerline 133 days 18 May '22 24 Oct '22
11kV System

17 Metal Works 16 days 06 Oct '22 24 Oct '22

0%
51 CT-MIN-SOT-2217 || Permanent Power Installation 190 days 15 Mar '22 14 Dec '22
to Dome Workshop

59 Mechanical Work 14 days 19 Sep '22 04 Oct '22

Henry T,Richy T,Efraim L
76 PROJECT by WO (OPEX) 307 15 Mar '22 15 Mar '23
days?
100 870000000899 Repair sleep blast 36 days 25 Aug '22 05 Oct '22

101 Fab 1 unit 28 days 25 Aug '22 26 Sep '22

45% Tonny D,Rivan S,Jody N,Alvin R,Vikry W
102 Additional Work Hours 7 days 27 Sep '22 05 Oct '22
Tonny D,Rivan S,Jody N,Alvin R,Vikry W
120 870000001134 || Extention Arm RAD50DX Tool Kit 3 days 05 Oct '22 07 Oct '22
Henry T,Richy T,Efraim L
121 870000001109 || Fabricate & Installation Drip tray 14 days 28 Oct '22 16 Nov '22
Henry T,Richy T,Efraim L
123 870000000632 || Fabrication portable static grizzly 7 days 17 Nov '22 25 Nov '22
Henry T,Richy T,Efraim L
124 870000000824 || Modify Cover Head chute CV04 14 days 28 Nov '22 15 Dec '22
Henry T,Richy T,Efraim L
125 870000000067 || Fabrication & installation platform 7 days 16 Dec '22 27 Dec '22
as access Elution Sump Pump #2 Henry T,Richy
126 870000000197 || Permanent Stairs for Valve 67 KV 7 days 28 Dec '22 05 Jan '23
010 Hen
127 870000000172 || Redisign Hose Lube line Scat Crusher 14 days 06 Oct '22 25 Oct '22
Tonny D,Rivan S,Jody N,Alvin R,Vikry W
129 870000001182 || Emergency Exit Access 2nd Floor 14 days 19 Sep '22 06 Oct '22
W/House : Alvin R,Jody N,Rivan S,Tonny D,Vikry W

130 870000000541 || Install Monorail for HX 01 & HX 02 14 days 07 Oct '22 26 Oct '22
Alvin R,Jody N,Rivan S,Tonny D,Vikry W

131 870000001183 ||Refurbish Container IC for UPS Room 10 days 27 Oct '22 09 Nov '22
Tonny D,Rivan S,Jody N,Alvin R,Vikry W

Project: Plan Manpower 2022 _ Q Task Deadline Progress Summary

Date: 10 Sep '22 Project Summary Baseline Manual Progress Task

10 Sep '22
 PROJECT PLAN _ TASK and MANPOWER
ID Task Name Duration Start Finish
Aug '22 Sep '22 Oct '22 Nov '22 Dec '22 Jan '23
21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 04 11 18 25 01
132 870000000172 || Dwg, Fabrication and install 16 days 10 Nov '22 28 Nov '22
Monorail 250 Kg Tonny D,Rivan S,Jody N,Alvin R,Vikry W
133 870000000739 Replace Sag discharge line 8" to 10" 10 days 29 Nov '22 09 Dec '22
Alvin R,Jody N,Rivan S,Tonny D,Vikry

134 870000000635 || Reposition Stair CV-106 platform 8 days 12 Dec '22 21 Dec '22
Access Alvin R,Jody N,Rivan S

135 870000000730 ||Corrosive Replace Air Receiver 8 days 06 Jan '23 17 Jan '23
Mill#3

136 870000001194 || Shelter RTS for TOKA and TSF || Fab 14 days 10 Oct '22 27 Oct '22
& Install Shelter Henry T,Richy T,Efraim L

Project: Plan Manpower 2022 _ Q Task Deadline Progress Summary

Date: 10 Sep '22 Project Summary Baseline Manual Progress Task

10 Sep '22