Sum of Tonnage

Row Labels Apr May Jun Jul Aug Sep

4_1_31_KD-CS 6,800
4_1_32_KD-CS 16,100
4_1_33_KD-CS 12,200
4_1_34_KD-CS 16,300
4_1_35_KD-CS 8,300
4_1_36_KD-CS 14,900
4_1_37_KD-CS 14,600
4_1_38_KD-CS 15,200
4_1_90_SB-CS 77,900
4_1_91_SB-CS 22,100

4_3_90_SB-CS 71,400
4_3_91_SB-CS

4_2_90_SB-CS 87,500

2_2_25_SB-CS
2_2_31_KD-CS 3,300
2_2_32_KD-CS 8,900
2_2_33_KD-CS
2_2_33_SB-CS
2_2_41_KD-CS 25,200
2_2_42_KD-CS
2_2_94_SB-CS 36,400
2_5_31_KD-CS
2_5_32_KD-CS
2_5_41_KD-CS
2_5_42_KD-CS
2_5_91_SB-CS
2_5_92_SB-CS
2_5_93_SB-CS

2_1_31_KD-CS
2_1_32_KD-CS
2_1_33_KD-CS
2_1_34_KD-CS
2_1_35_KD-CS 173,200
2_1_36_KD-CS 136,300
2_1_41_KD-CS
2_1_42_KD-CS
2_1_45_KD-CS

2_1_48_KD-CS

2_1_90_SB-CS 27,400
2_1_93_SB-CS
 2_1_98_SB-CS

2_3_91_SB-CS 13,100

2_4_90_SB-CS 147,000

1_5_91_SB-CS 25,200 159,900

1_5_94_SB-CS 19,300
1_7_60_SB-CS 30,700
1_7_70_SB-CS 1,400
1_9_90_SB-CS 38,800

5_2_90_SB-CS 4,600
5_2_91_SB-CS 700
5_2_92_SB-CS 24,400
5_2_93_SB-CS 114,467 114,467 114,467

5_3_91_SB-CS 12,300
Monthly - 363,300 25,200 198,667 479,667 510,367
Cumm. Monthly - 363,300 388,500 587,167 1,066,833 1,577,200
0.0% 12.2% 13.0% 19.6% 35.7% 52.8%

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Okt Nov Dec Jan '24 Feb '24 Mar '24 Apr '24
FEED Tanks

MISC. TANKS

PRODUCT TANKS

GWT
34,600

8,900

26,600

81,000
77,100
18,100
18,600
359,300
900
198,200
HVO
19,800
21,800
21,100
13,900

36,800
36,300
30,500

42,400

85,400
 280,000

HMU

UTILITIES

INTERCONNECTING

KLM+Area Existing

ABC+Area Existing

140,900 587,600 682,800 - - - -

1,718,100 2,305,700 2,988,500 2,988,500 2,988,500 2,988,500 2,988,500
57.5% 77.2% 100.0% 100.0% 100.0% 100.0% 100.0%

ly break the chart.

May '24 Jun '24 July '24 Aug '24
 - -
2,988,500 2,988,500
100.0% 100.0%
 Comments

Tonnage estimate still to be made

AFD date still to be confirmed

Earlier delivery not achievable but manageable (staircase)

Earlier delivery not achievable (staircase)Reactor scaffolding can be

used instead

Earlier delivery not achievable. Needed before shipment 5

Date t.b.d. Need date is August 23. Reactor structure. Critical path

Earlier delivery not achievable start of installation requested Sept.

To WWV
To WWV
To WWV? to be checked as scope is increased
Package staggered release

Earlier delivery not achievable but maneagable Cooling tower

Sum of Tonnage
Row Labels Apr May Jun Jul Aug Sep

4_1_31_KD-CS 6,800
4_1_32_KD-CS 16,100
4_1_33_KD-CS 12,200
4_1_34_KD-CS 16,300
4_1_35_KD-CS 8,300
4_1_36_KD-CS 14,900
4_1_37_KD-CS 14,600
4_1_38_KD-CS 15,200
4_1_90_SB-CS 77,900
4_1_91_SB-CS

4_3_90_SB-CS
4_3_91_SB-CS

4_2_90_SB-CS

2_2_25_SB-CS
2_2_31_KD-CS
2_2_32_KD-CS
2_2_33_KD-CS
2_2_33_SB-CS
2_2_41_KD-CS
2_2_42_KD-CS
2_2_94_SB-CS
2_5_31_KD-CS
2_5_32_KD-CS
2_5_41_KD-CS
2_5_42_KD-CS
2_5_91_SB-CS
2_5_92_SB-CS
2_5_93_SB-CS

2_1_31_KD-CS
2_1_32_KD-CS
2_1_33_KD-CS
2_1_34_KD-CS
2_1_35_KD-CS
2_1_36_KD-CS
2_1_41_KD-CS
2_1_42_KD-CS
2_1_45_KD-CS

2_1_48_KD-CS

2_1_90_SB-CS
2_1_93_SB-CS 85,400
 2_1_98_SB-CS

2_3_91_SB-CS

2_4_90_SB-CS

1_5_91_SB-CS 18,510
1_5_94_SB-CS
1_7_60_SB-CS
1_7_70_SB-CS
1_9_90_SB-CS

5_2_90_SB-CS
5_2_91_SB-CS
5_2_92_SB-CS
5_2_93_SB-CS

5_3_91_SB-CS
Monthly 84,700 201,510
Cumm. Monthly - - - - 84,700 286,210
0.0% 0.0% 0.0% 0.0% 2.8% 9.5%

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Installation MT - Scope = 3026.6 MT

Waterfall MT = 2988.5MT
Difference MT= 38.1 MT ( Scope to estimate per Workpack ie 2_2_33 and 4_3-91

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Okt Nov Dec Jan '24 Feb '24 Mar '24 Apr '24
FEED Tanks

22,100
MISC. TANKS
71,400

PRODUCT TANKS
87,500
GWT

13,600
18,200
40,000
30,000
18,100

179,650 179,650
900
118,000
HVO

36,800

42,400
 168,000 112,000

HMU
13,100
UTILITIES
73,500
INTERCONNECTING
83,295 83,295
19,300
30,700
1,400
38,800
KLM+Area Existing
4,600
700
24,400
114,200 114,200 38,000 77,000
ABC+Area Existing
12,300
406,295 239,895 70,100 82,500 279,650 347,650 423,400
692,505 932,400 1,002,500 1,085,000 1,364,650 1,712,300 2,135,700
22.9% 30.8% 33.1% 35.8% 45.1% 56.6% 70.6%

ly break the chart.

_2_33 and 4_3-91

May '24 Jun '24 Jul '24 Aug'24

6,800
16,100
12,200
16,300
8,300
14,900
14,600
15,200
77,900
22,100

71,400
-

87,500

34,600 34,600
3,300 3,300
8,900 8,900
8,900 8,900
-
25,200 25,200
13,300 26,900
18,200 36,400
41,000 81,000
47,100 77,100
18,100
18,600 18,600
359,300
900
118,000 236,000

19,800 19,800
21,800 21,800
21,100 21,100
13,900 13,900
173,200 173,200
136,300 136,300
36,800
36,300 36,300
30,500 30,500

42,400

27,400 27,400
85,400
 280,000

13,100

73,500 147,000

185,100
19,300
30,700
1,400
38,800

4,600
700
24,400
343,400

12,300
391,700 45,200 100,100 353,900
2,527,400 2,572,600 2,672,700 3,026,600
83.5% 85.0% 88.3% 100.0%
 Comments

Tonnage estimate still to be made

Earlier delivery not achievable

Earlier delivery not achievable but manageable (staircase)

Earlier delivery not achievable (staircase)Reactor scaffolding can be

used instead

Earlier delivery not achievable. Needed before shipment 5

 Date t.b.d. Need date is August 23. Reactor structure. Jan start
installation needed. Critical path

Earlier delivery not achievable start of installation requested

To WWV
To WWV
To WWV? to be checked as scope is increased
Package staggered release

Earlier delivery not achievable but maneagable Cooling tower

38,100