01 JESA EPPM Classic Schedule Layout

Central Axis Program 2025

Drying Plant L2 Schedule
Activity ID Activity Name Orig Dur Start Finish BL1 Finish Var - BL1 2023 2024 2025 2026 2027
Finish Date
M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S

Central Axis Program 2025 38 22-Nov-22 A 03-Jun-26 28-Jul-26 2 03-Jun-26, Central Axis Program 2025

MPH 38 22-Nov-22 A 03-Jun-26 28-Jul-26 2 03-Jun-26, MPH

Drying Plant 38 22-Nov-22 A 03-Jun-26 28-Jul-26 2 03-Jun-26, Drying Plant

FEED Phase 31 22-Nov-22 A 10-Nov-25 10-Nov-25 0 10-Nov-25, FEED Phase
APP2010 Conceptual Drying Plant 0 22-Nov-22 A 03-Feb-23 A 03-Feb-23 0 Conceptual Drying Plant
APP3940 ISBL Contract Sign 0 30-Jun-23* 30-Jun-23 0 ISBL Contract Sign,
APP3950 Evaluate 4 21-Jul-23 17-Nov-23 17-Nov-23 0 Evaluate
APP3960 Define 6 20-Nov-23 16-May-24 16-May-24 0 Define
APP3980 Delivery- ISBL Equipment*TBC 14 03-Jul-23 26-Aug-24 26-Aug-24 0 Delivery- ISBL Equipment*TBC
APP3970 Design 8 19-Mar-24 13-Nov-24 13-Nov-24 0 Design
Procurement - EPCM 21 16-Feb-24 10-Nov-25 10-Nov-25 0 10-Nov-25, Procurement - EPCM
ITB - Screener 17 16-Feb-24 11-Jul-25 11-Jul-25 0 11-Jul-25, ITB - Screener
DRY3980 Screener - ITB to PO 4 16-Feb-24 17-Jun-24 17-Jun-24 0 Screener - ITB to PO
DRY4040 Screener - Design 2 17-Jun-24 15-Aug-24 15-Aug-24 0 Screener - Design
DRY4030 Screener - Manufacture & Delivery 11 15-Aug-24 11-Jul-25 11-Jul-25 0 Screener - Manufacture & Delivery
ITB - Screw Conveyor 12 16-Feb-24 12-Feb-25 12-Feb-25 0 12-Feb-25, ITB - Screw Conveyor
DRY3990 Screw Conveyor - ITB to PO 4 16-Feb-24 17-Jun-24 17-Jun-24 0 Screw Conveyor - ITB to PO
DRY4050 Screw Conveyor - Design 2 17-Jun-24 15-Aug-24 15-Aug-24 0 Screw Conveyor - Design
DRY4060 Screw Conveyor - Manufacture & Delivery 6 15-Aug-24 12-Feb-25 12-Feb-25 0 Screw Conveyor - Manufacture & Delivery
ITB - Dedusting 14 16-Feb-24 14-Apr-25 14-Apr-25 0 14-Apr-25, ITB - Dedusting
DRY4000 Dedusting - ITB to PO 4 16-Feb-24 17-Jun-24 17-Jun-24 0 Dedusting - ITB to PO
DRY4070 Dedusting - Design 2 17-Jun-24 15-Aug-24 15-Aug-24 0 Dedusting - Design
DRY4080 Dedusting - Manufacture & Delivery 8 15-Aug-24 14-Apr-25 14-Apr-25 0 Dedusting - Manufacture & Delivery
ITB - Compressor 17 16-Feb-24 11-Jul-25 11-Jul-25 0 11-Jul-25, ITB - Compressor
DRY4010 Compressor - ITB to PO 4 16-Feb-24 17-Jun-24 17-Jun-24 0 Compressor - ITB to PO
DRY4090 Compressor - Design 2 17-Jun-24 15-Aug-24 15-Aug-24 0 Compressor - Design
DRY4100 Compressor - Manufacture & Delivery 11 15-Aug-24 11-Jul-25 11-Jul-25 0 Compressor - Manufacture & Delivery
ITB - Heat Exchanger 16 16-Feb-24 12-Jun-25 12-Jun-25 0 12-Jun-25, ITB - Heat Exchanger
DRY4020 Heat Exchanger - ITB to PO 4 16-Feb-24 17-Jun-24 17-Jun-24 0 Heat Exchanger - ITB to PO
DRY4110 Heat Exchanger - Design 2 17-Jun-24 15-Aug-24 15-Aug-24 0 Heat Exchanger - Design
DRY4120 Heat Exchanger - Manufacture & Delivery 10 15-Aug-24 12-Jun-25 12-Jun-25 0 Heat Exchanger - Manufacture & Delivery
ITB - Other ITBs - Fire Fighting, Instrumentation, CCTV 18 17-May-24 10-Nov-25 10-Nov-25 0 10-Nov-25, ITB - Other ITBs - Fire Fighting, Instrumentation, CCTV
DRY4130 Other ITBs - ITB to PO 4 17-May-24 13-Sep-24 13-Sep-24 0 Other ITBs - ITB to PO
DRY4150 Other ITBs - Design 4 16-Sep-24 13-Jan-25 13-Jan-25 0 Other ITBs - Design
DRY4140 Other ITBs - Manufacture & Delivery 10 14-Jan-25 10-Nov-25 10-Nov-25 0 Other ITBs - Manufacture & Delivery
Procurement - EPC 22 19-Oct-23 26-Aug-25 26-Aug-25 0 26-Aug-25, Procurement - EPC
ITB - Conveyors 22 19-Oct-23 26-Aug-25 26-Aug-25 0 26-Aug-25, ITB - Conveyors
GS2380 Conveyors - ITB Preparation 0 19-Oct-23 02-Nov-23 02-Nov-23 0 Conveyors - ITB Preparation
GS2390 Conveyors - Launch ITB 0 02-Nov-23 0 Conveyors - Launch ITB, 02-Nov-23
GS2530 Conveyors - Bidding Cycle Incl Sign 3 02-Nov-23 31-Jan-24 31-Jan-24 0 Conveyors - Bidding Cycle Incl Sign
GS2440 Conveyors - Design 6 01-Mar-24 29-Aug-24 29-Aug-24 0 Conveyors - Design
GS2450 Conveyors - PO 2 29-Aug-24 29-Oct-24 29-Oct-24 0 Conveyors - PO
GS2460 Conveyors - Manufacture 6 29-Oct-24 28-Apr-25 28-Apr-25 0 Conveyors - Manufacture
GS2470 Conveyors - Delivery to site 6 26-Feb-25 26-Aug-25 26-Aug-25 0 Conveyors - Delivery to site
GS2480 Conveyors - Mobililzation 0 26-Aug-25 0 Conveyors - Mobililzation, 26-Aug-25
Contract Development 7 16-Feb-24 13-Sep-24 04-Nov-24 2 13-Sep-24, Contract Development
ITB - Civil and Structural Contractor Bidding Cycle 6 16-Feb-24 20-Aug-24 04-Nov-24 3 20-Aug-24, ITB - Civil and Structural Contractor Bidding Cycle
GS2500 Civil- ITB to Contract Sign 3 16-Feb-24 16-May-24 17-Jun-24 1 Civil- ITB to Contract Sign
GS2510 Civil - Design 3 06-Jun-24 20-Aug-24 04-Nov-24 3 Civil - Design
GS2520 Civil - Site Mobilization 0 20-Aug-24 3 Civil - Site Mobilization, 20-Aug-24
ITB - SMP Contractor Bidding Cycle 3 17-Apr-24 16-Jul-24 16-Jul-24 0 16-Jul-24, ITB - SMP Contractor Bidding Cycle

Actual Level of Effort Critical Remaining Work summary Date Revision Checked Approved
Page 1 of 2
29-May-23 Issued for May 2023 Month End
Actual Work Near critical
Remaining Work Milestone
 01 JESA EPPM Classic Schedule Layout
Central Axis Program 2025
Drying Plant L2 Schedule
Activity ID Activity Name Orig Dur Start Finish BL1 Finish Var - BL1 2023 2024 2025 2026 2027
Finish Date
M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
DRY1240 SMP Contractor - ITB to Contract Sign 3 17-Apr-24 16-Jul-24 16-Jul-24 0 SMP Contractor - ITB to Contract Sign
Electrical Contractor Bidding Cycle 3 17-Apr-24 16-Jul-24 16-Jul-24 0 16-Jul-24, Electrical Contractor Bidding Cycle
DRY3960 Electrical Contractor - ITB to Contract Sign 3 17-Apr-24 16-Jul-24 16-Jul-24 0 Electrical Contractor - ITB to Contract Sign
Instrumentation Contractor Bidding Cycle 4 17-May-24 13-Sep-24 13-Sep-24 0 13-Sep-24, Instrumentation Contractor Bidding Cycle
DRY4160 Instrumentation Contractor - ITB to Contract Sign 4 17-May-24 13-Sep-24 13-Sep-24 0 Instrumentation Contractor - ITB to Contract Sign
EPCM Development 22 20-Aug-24 03-Jun-26 28-Jul-26 2 03-Jun-26, EPCM Development
Construction 20 20-Aug-24 14-Apr-26 29-Jun-26 3 14-Apr-26, Construction
APP3610 Civil Construction Drying Plant 7 20-Aug-24 19-Mar-25 02-Jun-25 3 Civil Construction Drying Plant
APP1960 SMP Construction Drying Plant 12 19-Nov-24 14-Nov-25 28-Jan-26 3 SMP Construction Drying Plant
APP3620 Electrical Construction Drying Plant (Susbtation Incl) 12 19-Mar-25 16-Mar-26 28-May-26 3 Electrical Construction Drying Plant (Susbtation Incl)
APP3990 Instrumentation Construction Drying Plant 5 14-Nov-25 14-Apr-26 29-Jun-26 3 Instrumentation Construction Drying Plant
Commissioning 2 14-Apr-26 03-Jun-26 28-Jul-26 2 03-Jun-26, Commissioning
APP4160 Cold Commissioning/Mechanical Completion Drying Plant 1 14-Apr-26 04-May-26 Cold Commissioning/Mechanical Completion Drying Plant
APP1950 Hot Commissioning Drying Plant 1 04-May-26 03-Jun-26 28-Jul-26 2 Hot Commissioning Drying Plant

Actual Level of Effort Critical Remaining Work summary Date Revision Checked Approved
Page 2 of 2
29-May-23 Issued for May 2023 Month End
Actual Work Near critical
Remaining Work Milestone