Activity ID Activity Name

Project: 3217-1 BHEP - Process Water Area

WBS: 3217-1.3600 Milestones - Main Contract

WBS: 3217-1.3600.01 General

3600-01-01 MOM Kick-Off Meeting (Project Started)

Resindo Final Report (Project Finished) - Subject to client

3600-01-02
Feedback

WBS: 3217-1.3600.02 Civil

3600-02-01 Civil drawing Final submission

3600-02-02 Structure drawing Final submission

3600-02-03 Civil MTO

3600-02-04 Civil Vendor RFQ (Subject to client feedback)

3600-02-05 Civil Vendor CBE (Subject to vendor feedback)

WBS: 3217-1.3600.03 Mechanical

3600-03-01 Mechanical drawing Final submission

3600-03-02 Mechanical MTO

3600-03-03 Mechanical Vendor RFQ (Subject to client feedback)

3600-03-04 Mechanical Vendor CBE (Subject to vendor feedback)

WBS: 3217-1.3600.04 Electrical

3600-04-04 Electrical Vendor CBE (Subject to vendor feedback)

3600-04-03 Electrical Vendor RFQ (Subject to client feedback)

3600-04-01 Electrical drawing Final submission

3600-04-02 Electrical MTO

WBS: 3217-1.5110 Milestone - Variation #1

3217-5110-03.01 Variation #1 - Electrical drawing Final submission

3217-5110-01-01 Variation #1 - Civil drawing Final submission

3217-5110-02-01 Variation #1 - Mechanical drawing Final submission

WBS: 3217-1.3691 Milestone - Variation #2

 3217-3691-01-01 Variation #2 - Civil drawing Final submission

WBS: 3217-1.1 Reliance Data (Further awaiting Documents from AMMAN and 3rd party)

A1010 Deaeration valve Station

A1020 HAZOP Recommendation

A1030 Sump Pump

A1040 Pump Vendor Data

WBS: 3217-1.3630 Process water tank & pump (Main Contract)

WBS: 3217-1.3630.01 General

WBS: 3217-1.3630.01.1 Schedule

3630-01-01-03 Engineering Schedule with Progress Update W3

3630-01-01-04 Engineering Schedule with Progress Update W4

3630-01-01-05 Engineering Schedule with Progress Update W5

3630-01-01-06 Engineering Schedule with Progress Update W6

3630-01-01-07 Engineering Schedule with Progress Update W7

3630-01-01-08 Engineering Schedule with Progress Update W8

3630-01-01-09 Engineering Schedule with Progress Update W9

3630-01-01-10 Engineering Schedule with Progress Update W10

3630-01-01-11 Engineering Schedule with Progress Update W11

3630-01-01-14 Engineering Schedule with Progress Update W14

3630-01-01-15 Engineering Schedule with Progress Update W15

3630-01-01-16 Engineering Schedule with Progress Update W16

3630-01-01-17 Engineering Schedule with Progress Update W17

WBS: 3217-1.3630.01.02 Document

3630-01-02-01 Engineering Management Plan

3630-01-02-05 Reviews / Meetings with Vendors / MoM E&I 1

3630-01-02-06 Reviews / Meetings with Vendors / MoM E&I 2

3630-01-02-07 Reviews / Meetings with Vendors / MoM E&I 3

 3630-01-02-02 Reviews / Meetings with Vendors / MoM Mechanical 1

3630-01-02-03 Reviews / Meetings with Vendors / MoM Mechanical 2

3630-01-02-04 Reviews / Meetings with Vendors / MoM Mechanical 3

WBS: 3217-1.3630.01.02.01 Model review

3630-01-02-01-01 Model Review 30%

3630-01-02-01-02 Model Review 60%

3630-01-02-01-03 Model Review 90%

WBS: 3217-1.3630.01.02.02 Weekly Meeting

3630-01-02-02-01 MoM Weekly Meeting W1 (05 October 2023)

3630-01-02-02-02 MoM Weekly Meeting W2 (12 October 2023)

3630-01-02-02-03 MoM Weekly Meeting W3 (19 October 2023)

3630-01-02-02-04 MoM Weekly Meeting W4 (26 October 2023)

3630-01-02-02-05 MoM Weekly Meeting W5 (02 November 2023)

3630-01-02-02-06 MoM Weekly Meeting W6 (09 November 2023)

3630-01-02-02-07 MoM Weekly Meeting W7 (16 November 2023)

3630-01-02-02-08 MoM Weekly Meeting W8 (23 November 2023)

3630-01-02-02-09 MoM Weekly Meeting W9

3630-01-02-02-10 MoM Weekly Meeting W10

3630-01-02-02-11 MoM Weekly Meeting W11

3630-01-02-02-12 MoM Weekly Meeting W12

3630-01-02-02-13 MoM Weekly Meeting W13

3630-01-02-02-14 MoM Weekly Meeting W14 (Skipped)

3630-01-02-02-15 MoM Weekly Meeting W15

A1000 MoM Weekly Meeting W16

WBS: 3217-1.3630.01.03 List

3630-01-03-01 Process Water Area 3600 DED - Deliverable List

3630-01-03-02 Process Water - Cause & Effect Table

 3630-01-03-03 Process Water - Cause & Effect Table_2

3630-01-03-04 Deaeration Area - Cause & Effect Table

WBS: 3217-1.3630.01.04 Drawing

3630-01-04-03 Process Water Plot Plan Layout

3630-01-04-04 Process Water Plot Plan Section

3630-01-04-02 Sectional Plot Plan

3630-01-04-01 Overall Plot Plan

Process Water And Tailing Deaeration - Landsp Layout Plan

3630-01-04-05
Sheet 3
Process Water And Tailing Deaeration - Landsp Layout Plan
3630-01-04-06
Sheet 4
Process Water And Tailing Deaeration - Landsp Layout Plan
3630-01-04-07
Sheet 5

WBS: 3217-1.3630.01.05 Reports

WBS: 3217-1.3630.01.05.01 HAZID / HAZOP Design Review Report

3630-01-05-01-01 HAZID / HAZOP Design Review Report

WBS: 3217-1.3630.01.05.02 QA Report

3630-01-05-02-01 QA Audit Report 1

3630-01-05-03-02 QA Audit Report 2

WBS: 3217-1.3630.01.05.03 Final Engineering Report

3630-01-05-03-01 Final Engineering Report

WBS: 3217-1.3630.01.05.04 Weekly Report

3630-01-05-04-01 Weekly Report - W1

3630-01-05-04-02 Weekly Report - W2

3630-01-05-04-03 Weekly Report - W3

3630-01-05-04-04 Weekly Report - W4

3630-01-05-04-05 Weekly Report - W5

3630-01-05-04-06 Weekly Report - W6

3630-01-05-04-07 Weekly Report - W7

3630-01-05-04-08 Weekly Report - W8

 3630-01-05-04-09 Weekly Report - W9

3630-01-05-04-10 Weekly Report - W10

3630-01-05-04-11 Weekly Report - W11

3630-01-05-04-12 Weekly Report - W12

3630-01-05-04-13 Weekly Report - W13

3630-01-05-04-14 Weekly Report - W14

3630-01-05-04-15 Weekly Report - W15

3630-01-05-04-16 Weekly Report - W16

3630-01-05-04-17 Weekly Report - W17

WBS: 3217-1.3630.01.05.05 Monthly Report

3630-01-05-05-01 Monthly Report - M1

3630-01-05-05-02 Monthly Report - M2

WBS: 3217-1.3630.01.06 3D Model

3630-01-06-01 Process Water Area 3D Model

WBS: 3217-1.3630.01.07 RFQ

Contractor Scope of Work for Automation RFQ (Subject to

3630-01-07-05
client feedback)
Contractor Scope of Work for E&I RFQ (Subject to client
3630-01-07-04
feedback)
Contractor Scope of Work for Mechanical RFQ (Subject to
3630-01-07-03
client feedback)
Contractor Scope of Work for Civil RFQ (Subject to client
3630-01-07-01
feedback)
Contractor Scope of Work for Structural RFQ (Subject to client
3630-01-07-02
feedback)

WBS: 3217-1.3630.02 Civil/Structure/Architecture

WBS: 3217-1.3630.02.01 BoD / Design Criteria

Resindo Review on Structural Design Criteria (PR2ME-0000-

3630-02-02-02
FLR-15DC-001_1)
Resindo Review on Civil Basis of Design (PR2ME-0000-TMM-
3630-02-01-01
10DC-001_1)

WBS: 3217-1.3630.02.02 Report

3630-02-02-01 Resindo Review on Geotech Report

WBS: 3217-1.3630.02.03 Calculation

 3630-02-03-12 Long Catwalk (Pump Area) Platform Calculation

3630-02-03-10 Tank Support Platform Inlet 1500mm Calculation

3630-02-03-11 Tank Support Platform Inlet 1200mm Calculation

3630-02-03-07 Culvert Crossing Calculation

3630-02-03-01 Tank Foundation Calculation

3630-02-03-02 Low Pressure Pump Foundation Calculation

3630-02-03-03 High Pressure Pump Foundation Calculation

3630-02-03-08 Tank Access Platform Foundation Calculation

3630-02-03-09 Tank Access Platform Calculation

3630-02-03-04 Pump & Ancillary Calculation 3

3630-02-03-05 Road / Pavement Calculation

3630-02-03-06 Drainage Calculation

3630-02-03-13 Typical Sleeper Calculation

WBS: 3217-1.3630.02.04 Drawing

3630-02-04-06 Process Water Tank Foundation Plan & Section

3630-02-04-07 Process Water Tank Foundation Details

3630-02-04-08 Process Water LP & HP Pumps Foundation Plan & Section

Process Water Tank (3630-TK-002) Access Platform

3630-02-04-09
Foundation Plan, Section & Detail

3630-02-04-01 Road Layout

3630-02-04-03 Paving Plan

3630-02-04-05 Pad Grading Plan

3630-02-04-04 Paving Detail

3630-02-04-02 Road Detail

Area 3600 - Process Water Tank -Slab and Kerb Arrangement

3630-02-04-12
Sheet 1 of 2
Area 3600 - Process Water Tank -Slab and Kerb Arrangement
3630-02-04-13
Sheet 2 of 2

3630-02-04-14 Area 3600 - Process Water Tank - Culvert GA

3630-02-04-15 Area 3600 - Process Water Tank - Culvert Section

 3630-02-04-16 Area 3600 - Process Water Tank - Culvert Detail

3630-02-04-17 Area 3600 - Process Water Tank Culvert RC

3630-02-04-18 Drainage Layout

Area 3600 - Process Water Tank - Concrete Arrangement

3630-02-04-19
Sheet 1 of 2
Area 3600 - Process Water Tank Concrete Arrangement Sheet
3630-02-04-20
2 of 2
New Process Water Tank Access Platform Foundation Plan,
3630-02-04-10
Section & Detail
Process Water Pumps Access Platform Foundation Plan,
3630-02-04-11
Section & Detail
Area 3600 - Process Water Tank Pipe Support Foundation
3630-02-04-27
Detail Sheet 1 of 4
Area 3600 - Process Water Tank Pipe Support Foundation
3630-02-04-28
Detail Sheet 2 of 4
Area 3600 - Process Water Tank Pipe Support Foundation
3630-02-04-29
Detail Sheet 3 of 4
Area 3600 - Process Water Tank Pipe Support Foundation
3630-02-04-30
Detail Sheet 4 of 4
Area 3600 - Process Water Tank Pipe Support Arrangement &
3630-02-04-21
Detail Sheet 1 of 2
Area 3600 - Process Water Tank Pipe Support Arrangement &
3630-02-04-22
Detail Sheet 2 of 2
Area 3600 - Process Water Tank Pipe Support / Sleeper
3630-02-04-23
Arrangement & Detail Sheet 1 of 4
Area 3600 - Process Water Tank Pipe Support / Sleeper
3630-02-04-24
Arrangement & Detail Sheet 2 of 4
Area 3600 - Process Water Tank Pipe Support / Sleeper
3630-02-04-25
Arrangement & Detail Sheet 3 of 4
Area 3600 - Process Water Tank Pipe Support / Sleeper
3630-02-04-26
Arrangement & Detail Sheet 4 of 4
Area 3600 - Process Water Tank Misc. Service Support
3630-02-04-31
Arrangement & Detail Sheet 1 of 2
Area 3600 - Process Water Tank Misc. Service Support
3630-02-04-32
Arrangement & Detail Sheet 2 of 2
Area 3600 - Process Water Service Support & Misc. Platform
3630-02-04-33
Plan & Section 1
Area 3600 - Process Water Service Support & Misc. Platform
3630-02-04-34
Plan & Section 2
Area 3600 - Process Water Service Support & Misc. Platform
3630-02-04-35
Detail 1
Area 3600 - Process Water Service Support & Misc. Platform
3630-02-04-36
Detail 2

WBS: 3217-1.3630.02.05 MTO

Area 3600 - Process Water & Tailing Deaeration - Civil Bill of

3630-02-05-01
Material (BOM)
Area 3600 - Process Water & Tailing Deaeration - Steelwork
3630-02-05-02
Structure Bill of Material (BOM)

WBS: 3217-1.3630.02.06 TBE

 3630-02-06-02 TBE Structure

3630-02-06-01 TBE Civil

WBS: 3217-1.3630.03 Mechanical/Piping

WBS: 3217-1.3630.03.01 BoD / Design Criteria

Resindo Review on Mechanical Engineering Basis of Design

3630-03-01-02
(PR2ME-0000-FLR-58DC-001_5)
Resindo Review on Process Design Criteria (PR2ME-0000-FLR-
3630-03-01-01
25DC-003_D)

WBS: 3217-1.3630.03.02 Phylosophy

3630-03-02-01 Operational Philosophy for Design

WBS: 3217-1.3630.03.03 Datasheet

3630-03-03-03 Process Water - Process Water Tank Datasheet

3630-03-03-01 Process Water - Valve Datasheet

3630-03-03-02 Process Water - Piping Special Item Datasheet

3630-03-03-04 Process Water - Pressure Safety Valve (PSV) Datasheet

WBS: 3217-1.3630.03.04 List

3630-03-04-02 Process Water - Line List

3630-03-04-04 Mechanical Process Water Tank Pump Equipment List

3630-03-04-03 Mechanical Process Water Tank Pump Valve List

3630-03-04-01 Special Piping Item List

WBS: 3217-1.3630.03.05 Calculation

3630-03-05-01 Process Hydraulic - Process Water to Float Water Calculation

3630-03-05-10 Plant Low Pressure Process Water Pump

3630-03-05-09 Plant High Pressure Process Water Pump

3630-03-05-04 Pipe Sizing Calculation

Pipe Stress Analysis - from Process Water Tank to Suction HP

3630-03-05-05
Pump and LP Pump

3630-03-05-07 Pipe Stress Analysis - from Discharge LP Pump to Tie-In Point

Pipe Stress Analysis - from Discharge HP Pump to Tie-In Point

3630-03-05-06
Tailing Deaeration Tank

3630-03-05-08 Process Water Tank Calculation

 3630-03-05-02 Process Hydraulic - Tail Flushing Calculation

3630-03-05-03 Process Water Balance Calculation

WBS: 3217-1.3630.03.06 Drawing

3630-03-06-29 Tank General Arrangement

3630-03-06-31 Tank General Arrangement - Internal Structure Sheet 2 of 3

3630-03-06-32 Tank General Arrangement - Internal Structure Sheet 3 of 3

3630-03-06-30 Tank General Arrangement - Internal Structure Sheet 1 of 3

3630-03-06-05 Plant Process Water System PFD

Low Pressure Process Water Pumps & Distribution PID - Sheet

3630-03-06-04
3 of 3
High Pressure Process Water Pumps & Distribution PID - Sheet
3630-03-06-03
2 of 3

3630-03-06-02 Plant Process Water Tank PID - Sheet 1 of 3

3630-03-06-01 PID Legend & Symbol

3630-03-06-06 Piping General Arrangement Drawing 1

3630-03-06-07 Piping General Arrangement Drawing 2

3630-03-06-08 Piping General Arrangement Drawing 3

3630-03-06-26 Tank General Arrangement - Detail Nozzle

3630-03-06-27 Tank General Arrangement - Detail Nozzle & Manhole

3630-03-06-28 Tank General Arrangement - Detail Bobcat Access

3630-03-06-09 Piping Isometric Drawing 1

3630-03-06-10 Piping Isometric Drawing 2

3630-03-06-11 Piping Isometric Drawing 3

3630-03-06-12 Piping Isometric Drawing 4

3630-03-06-13 Piping Isometric Drawing 5

3630-03-06-14 Piping Isometric Drawing 6

3630-03-06-15 Piping Isometric Drawing 7

3630-03-06-16 Piping Isometric Drawing 8

3630-03-06-17 Piping Isometric Drawing 9

 3630-03-06-18 Piping Isometric Drawing 10

3630-03-06-19 Piping Isometric Drawing 11

3630-03-06-20 Piping Isometric Drawing 12

3630-03-06-21 Piping Isometric Drawing 13

3630-03-06-22 Piping Isometric Drawing 14

3630-03-06-23 Piping Isometric Drawing 15

3630-03-06-24 Piping Isometric Drawing 16

3630-03-06-25 Piping Isometric Drawing 17

WBS: 3217-1.3630.03.07 3D Model

Process Water & Tailing Deaeration - Equipment & Piping

3630-03-07-05
Model Design 5
Process Water & Tailing Deaeration - Equipment & Piping
3630-03-07-06
Model Design 6
Process Water & Tailing Deaeration - Equipment & Piping
3630-03-07-01
Model Design 1
Process Water & Tailing Deaeration - Equipment & Piping
3630-03-07-02
Model Design 2
Process Water & Tailing Deaeration - Equipment & Piping
3630-03-07-03
Model Design 3
Process Water & Tailing Deaeration - Equipment & Piping
3630-03-07-04
Model Design 4

WBS: 3217-1.3630.03.08 MTO

3630-03-08-01 Process Water - Pipe Bill of Material (BOM)

WBS: 3217-1.3630.03.09 TBE

3630-03-09-01 TBE Mechanical

WBS: 3217-1.3630.04 Electrical/Instrumentation

WBS: 3217-1.3630.04.01 BoD / Design Criteria

Resindo Review on Electrical Design Criteria (PR2ME-6000-

3630-04-01-02
FLR-65DC-001_1)
Resindo Review on Instrumentation & Control Design Criteria
3630-04-01-01
(PR2ME-6000-FLR-70DC-001_E)

WBS: 3217-1.3630.04.02 Phylosophy

3630-04-02-01 Isolation Philosophy

3630-04-02-02 Control System Philosophy

3630-04-02-03 Deaeration Area - Control System Narrative

WBS: 3217-1.3630.04.03 Datasheet

3630-04-03-03 Pressure Transmitter Datasheet

3630-04-03-04 Magnetic Flowmeter Transmitter Datasheet

3630-04-03-05 Level Transmitter Datasheet

3630-04-03-01 Distribution Board Datasheet 1

3630-04-03-02 Distribution Board Datasheet 2

3630-04-03-06 Instrument Datasheet 4

3630-04-03-07 Instrument Datasheet 5

3630-04-03-08 Instrument Datasheet 6

WBS: 3217-1.3630.04.04 List

3630-04-04-05 Process Water - I/O List

3630-04-04-06 Range, Alarm & Trip Schedule

3630-04-04-01 Electrical Equipment List

3630-04-04-03 Area 3600 - Process Water Tank System Power Cable Schedule

Area 3600 - Process Water & Tailing Deaeration - Instrument

3630-04-04-02
List
Area 3600 - Process Water Tank System Instrument Cable
3630-04-04-04
Schedule

WBS: 3217-1.3630.04.05 Calculation

3630-04-05-02 Electrical Load List

Area 3600 - Process Water Tank & Pump - System Lighting

3630-04-05-01
Calculation

3630-04-05-03 Lightning Design Calculation

3630-04-05-04 Lighting Design Calculation

3630-04-05-06 Earthing Calculation

3630-04-05-05 CCTV Design Calculation

WBS: 3217-1.3630.04.06 Specification

3630-04-06-01 Process Water - Instrumentation & Control Specification

WBS: 3217-1.3630.04.07 Drawing

Area 3600 - Process Water Tank & Pump System Lighting

3630-04-07-03
Cable SLD
3630-04-07-01 Distribution Board Drawing 1

3630-04-07-02 Distribution Board Drawing 2

Area 3600 - Process Water Tank & Pump - SLD, Cable Diagram
3630-04-07-09
6
Area 3600 - Process Water Tank & Pump - SLD, Cable Diagram
3630-04-07-08
5
Area 3600 - Process Water Tank & Pump - SLD, Cable Diagram
3630-04-07-07
4
Area 3600 - Process Water Tank & Pump - SLD, Cable Diagram
3630-04-07-06
3
Area 3600 - Process Water Tank & Pump - SLD, Cable Diagram
3630-04-07-05
2
Area 3600 - Process Water Tank & Pump - SLD, Cable Diagram
3630-04-07-04
1
Area 3600 - Process Water Tank & Pump System Lighting
3630-04-07-10
Layout

3630-04-07-11 Earthing Layout

Area 3600 - Process Water & Tailing Deaeration - Equipment &

3630-04-07-12
Cable Ladder Layout Plan Sheet 1 of 6
Area 3600 - Process Water & Tailing Deaeration - Equipment &
3630-04-07-13
Cable Ladder Layout Plan Sheet 2 of 6
Area 3600 - Process Water & Tailing Deaeration - Equipment &
3630-04-07-14
Cable Ladder Layout Plan Sheet 3 of 6
Area 3600 - Process Water & Tailing Deaeration - Equipment &
3630-04-07-15
Cable Ladder Layout Plan Sheet 4 of 6
Area 3600 - Process Water & Tailing Deaeration - Equipment &
3630-04-07-16
Cable Ladder Layout Plan Sheet 5 of 6
Area 3600 - Process Water & Tailing Deaeration - Equipment &
3630-04-07-17
Cable Ladder Layout Plan Sheet 6 of 6

3630-04-07-18 Earthing Detail Drawing 1

3630-04-07-19 Earthing Detail Drawing 2

3630-04-07-20 Earthing Detail Drawing 3

3630-04-07-21 Electrical General Arrangment Drawing 1

3630-04-07-22 Electrical General Arrangment Drawing 2

3630-04-07-23 Electrical General Arrangment Drawing 3

3630-04-07-24 Electrical General Arrangment Drawing 4

3630-04-07-25 Electrical General Arrangment Drawing 5

3630-04-07-26 Electrical General Arrangment Drawing 6

3630-04-07-27 Electrical General Arrangment Drawing 7

3630-04-07-28 Electrical General Arrangment Drawing 8

 3630-04-07-29 Electrical General Arrangment Drawing 9

3630-04-07-30 Electrical General Arrangment Drawing 10

3630-04-07-31 CCTV System Drawing 1

3630-04-07-32 CCTV System Drawing 2

Area 3600 - Process Water Tank & Pump - Instrument Loop

3630-04-07-36
Diagram 1
Area 3600 - Process Water Tank & Pump - Instrument Loop
3630-04-07-37
Diagram 2
Area 3600 - Process Water Tank & Pump - Instrument Loop
3630-04-07-38
Diagram 3
Area 3600 - Process Water Tank & Pump - Instrument Loop
3630-04-07-39
Diagram 4

3630-04-07-33 Process Water Area PLC Configuration Diagram

3630-04-07-34 Cause & Effect Diagram 1

3630-04-07-35 Cause & Effect Diagram 2

WBS: 3217-1.3630.04.08 MTO

Area 3600 - Process Water & Tailing Deaeration - E&I Bill of

3630-04-08-01
Material (BOM)

WBS: 3217-1.3630.04.09 TBE

3630-04-09-02 TBE E&I 2

3630-04-09-01 TBE E&I 1

WBS: 3217-1.5110.01 De-aeration Area(Var_01)

WBS: 3217-1.5110.01.01 General

5110-01-01 Pipeline and Deaeration Area 3D Model

5110-01-02 Deaeration Area Layout

WBS: 3217-1.5110.01.02 Civil/Structure/Architecture

WBS: 3217-1.5110.01.02.01 Calculation

5110-02-01-01 Valve Station Foundation Calculation

5110-02-01-02 Valve Station Structure Calculation

WBS: 3217-1.5110.01.02.02 Drawing

5110-02-02-03 Deaeration Structure Arrangement

5110-02-02-04 Valve Station Structure Plan & Elevation 1

 5110-02-02-05 Valve Station Structure Plan & Elevation 2

5110-02-02-06 Valve Station Structure Detail 1

5110-02-02-07 Valve Station Structure Detail 2

5110-02-02-08 Valve Station Structure Detail 3

5110-02-02-09 Access Ladder Detail and Handrail

5110-02-02-01 Valve Station Foundation Arrangement Plan & Elevation

5110-02-02-02 Valve Station Foundation Reinforcement Section & Detail

WBS: 3217-1.5110.01.02.03 MTO

5110-02-03-01 Deaeration Area - Valve Station Concrete Work MTO

5110-02-03-02 Deaeration Area - Valve Station Structure MTO

WBS: 3217-1.5110.01.03 Mechanical/Piping

WBS: 3217-1.5110.01.03.01 Datasheet

5110-03-01-02 Deaeration Area - Piping Special Item Datasheet

5110-03-01-01 Deaeration Area - Valve Datasheet

WBS: 3217-1.5110.01.03.02 List

5110-03-02-01 Deaeration Area - Line List

WBS: 3217-1.5110.01.03.03 Calculation

5110-03-03-01 Deaeration Area - Process Balance Calculation

5110-03-03-02 Deaeration Area - Pipe Sizing Calculation

WBS: 3217-1.5110.01.03.04 Drawing

5110-03-04-03 Deaeration Area - Process Flow Diagram (PFD)

5110-03-04-01 Deaeration Area - Piping & Instrumentation Diagram (PID)

5110-03-04-02 Deaeration Area - Piping & Instrumentation Diagram (PID) 2

5110-03-04-05 Deaeration Area - Pipe Support Location Plan and Detail 2

5110-03-04-04 Deaeration Area - Pipe Support Location Plan and Detail 1

5110-03-04-06 Deaeration Area - Piping Plan & Elevation

5110-03-04-08 Deaeration Area - Piping Section & Details 2

 5110-03-04-07 Deaeration Area - Piping Section & Details

5110-03-04-09 Deaeration Area - Piping Isometric Drawing 1

5110-03-04-10 Deaeration Area - Piping Isometric Drawing 2

5110-03-04-11 Deaeration Area - Piping Isometric Drawing 3

5110-03-04-12 Deaeration Area - Piping Isometric Drawing 4

5110-03-04-13 Deaeration Area - Piping Isometric Drawing 5

5110-03-04-14 Deaeration Area - Piping Isometric Drawing 6

5110-03-04-15 Deaeration Area - Piping Isometric Drawing 7

5110-03-04-16 Deaeration Area - Piping Isometric Drawing 8

5110-03-04-17 Deaeration Area - Piping Isometric Drawing 9

5110-03-04-18 Deaeration Area - Piping Isometric Drawing 10

WBS: 3217-1.5110.01.03.05 MTO

5110-03-05-01 Deaeration Area - Piping MTO

WBS: 3217-1.5110.01.04 Electrical/Instrumentation

WBS: 3217-1.5110.01.04.01 Phylosophy

5110-04-01-01 Deaeration Area - Control System Narrative

WBS: 3217-1.5110.01.04.02 Datasheet

5110-04-02-04 DB Panel with PLC Datasheet

5110-04-02-01 Deaeration Area - Instrument Datasheet 1

5110-04-02-02 Deaeration Area - Instrument Datasheet 2

5110-04-02-03 Deaeration Area - Instrument Datasheet 3

WBS: 3217-1.5110.01.04.03 List

5110-04-03-01 Power Connection & Lighting Cable Schedule

5110-04-03-02 Deaeration Area - Instrument Index

5110-04-03-03 Deaeration Area - Instrument Cable & Tubing Schedule

5110-04-03-04 Deaeration Area - I/O List

5110-04-03-05 Deaeration Area - Cause & Effect Table

WBS: 3217-1.5110.01.04.04 Calculation

WBS: 3217-1.5110.01.04.04.01 Electrical

5110-04-04-01-01 Lighting Calculation (Platform & Tank Area)

5110-04-04-01-02 Lightning Protection Calculation (Platofrm & Tank Area)

5110-04-04-01-03 Earthing / Grounding Calculation (Platform)

5110-04-04-01-04 Power Connection & Lighting Cable Sizing

WBS: 3217-1.5110.01.04.04.02 Instrumentation

5110-04-04-02-01 Deaeration Area - Instrument Calculation & Sizing 1

5110-04-04-02-02 Deaeration Area - Instrument Calculation & Sizing 2

5110-04-04-02-03 Deaeration Area - Instrument Calculation & Sizing 3

WBS: 3217-1.5110.01.04.05 Specification

5110-04-05-01 Deaeration Area - Instrumentation & Control Specification

WBS: 3217-1.5110.01.04.06 Drawing

WBS: 3217-1.5110.01.04.06.01 Electrical

5110-04-06-01-09 Earting Drawings 1

5110-04-06-01-10 Earting Drawings 2

5110-04-06-01-11 Earting Drawings 3

5110-04-06-01-12 Lightning Protection Drawing & Connection 1

5110-04-06-01-13 Lightning Protection Drawing & Connection 2

5110-04-06-01-14 Deaeration Area - Instrument Location Plan

5110-04-06-01-01 Local Power Supply Connections 1

5110-04-06-01-03 Lighting Layout Plan & Elevation 1

5110-04-06-01-04 Lighting Layout Plan & Elevation 2

5110-04-06-01-05 Cable Ladder Routing 1

5110-04-06-01-06 Cable Ladder Routing 2

5110-04-06-01-07 DB Panel with PLC General Arrangement & Termination 1

5110-04-06-01-08 DB Panel with PLC General Arrangement & Termination 2

 5110-04-06-01-02 Local Power Supply Connections 2

WBS: 3217-1.5110.01.04.06.02 Instrumentation

5110-04-06-02-01 Deaeration Area - Instrumentation Hook-Up Drawing 1

5110-04-06-02-02 Deaeration Area - Instrumentation Hook-Up Drawing 2

5110-04-06-02-03 Deaeration Area - Instrumentation Hook-Up Drawing 3

5110-04-06-02-04 Deaeration Area - Instrumentation Loop Diagram 1

5110-04-06-02-05 Deaeration Area - Instrumentation Loop Diagram 2

5110-04-06-02-06 Deaeration Area - Instrumentation Loop Diagram 3

5110-04-06-02-07 Deaeration Area - Instrumentation Loop Diagram 4

5110-04-06-02-08 Valve Station - Instrumentation Cable Tray Layout 1

5110-04-06-02-09 Valve Station - Instrumentation Cable Tray Layout 2

WBS: 3217-1.5110.01.04.07 MTO

5110-04-07-01 Deaeration Area - Electrical MTO

5110-04-07-02 Deaeration Area - Instrument Bulk MTO

WBS: 3217-1.3691.01 Process water electrical substation (Var_02)

WBS: 3217-1.3691.01.01 General

3691-01-01 Genset & Switchroom Area Layout

3691-01-02 Genset & Switchroom Area 3D Model

WBS: 3217-1.3691.01.02 Civil/Structure/Architecture

WBS: 3217-1.3691.01.02.01 Calculation

Earthwork Optimisation for Extended Area including Perimeter

3691-02-01-01
Road
Earthwork Optimisation for Extended Area including Perimeter
3691-02-01-02
Road

3691-02-01-03 Switch Room Foundation Calculation

3691-02-01-04 Road Pavement Calculation

3691-02-01-05 Drainage Calculation & Sizing

WBS: 3217-1.3691.01.02.02 Drawing

3691-02-02-01 Pad Area Plan and Profile 1

 3691-02-02-02 Pad Area Plan and Profile 2

3691-02-02-03 Pad Area Cross Section including Grading Plan 1

3691-02-02-04 Pad Area Cross Section including Grading Plan 1

3691-02-02-05 Roadworks Plan & Elevation 1

3691-02-02-06 Roadworks Plan & Elevation 2

3691-02-02-07 Drainage Plan & Elevation 1

3691-02-02-08 Drainage Plan & Elevation 2

3691-02-02-09 Genset and Switch Room Foundation Layout

3691-02-02-10 Genset Foundation Plan, Section & Detail

3691-02-02-13 Foundation Rebar Earthing Drawing

3691-02-02-14 Earthpit Drawing

3691-02-02-11 Control Panel Room Foundation Plan, Section & Detail

3691-02-02-12 Switch Room Foundation Plan, Section & Detail

WBS: 3217-1.3691.01.02.03 MTO

3691-02-03-01 Concrete MTO

WBS: 3217-1.3691.01.03 Electrical/Instrumentation

WBS: 3217-1.3691.01.03.01 Calculation

3691-03-01-01 Earthing Calculation - for Earthpit and Rebar Grounding

WBS: 3217-1.3691.01.03.02 Specification

3691-03-02-01 Earthing Specification

 Weighting
Original Activity %
Start Finish Revised Finish based on Weightage
Duration Complete
Template

130d 22-Sep-23 A 2-Feb-24 669 1

93d 22-Sep-23 A 2-Feb-24 0 0

86d 22-Sep-23 A 24-Jan-24 0 0

0d 22-Sep-23 A 0 0 100%

0d 24-Jan-24 0 0 0%

10d 18-Jan-24 1-Feb-24 0 0

0d 18-Jan-24 0 0 0%

0d 29-Jan-24 0 0 0%

0d 1-Feb-24 0 0 0%

0d 1-Feb-24 0 0 0%

0d 1-Feb-24 0 0 0%

11d 16-Jan-24 31-Jan-24 0 0

0d 16-Jan-24 0 0 0%

0d 29-Jan-24 0 0 0%

0d 29-Jan-24 0 0 0%

0d 31-Jan-24 0 0 0%

7d 24-Jan-24 2-Feb-24 0 0

0d 24-Jan-24 0 0 0%

0d 26-Jan-24 0 0 0%

0d 1-Feb-24 0 0 0%

0d 2-Feb-24 0 0 0%

6d 25-Jan-24 2-Feb-24 0 0

0d 25-Jan-24 0 0 0%

0d 26-Jan-24 0 0 0%

0d 2-Feb-24 0 0 0%

0d 31-Jan-24 31-Jan-24 0 0
 0d 31-Jan-24 0 0 0%

16d 9-Jan-24 31-Jan-24 0 0

0d 30-Nov-23 15-Jan-24 0 0 0%

0d 12-Dec-23 15-Jan-24 0 0 0%

0d 12-Dec-24 9-Jan-24 0 0 0%

0d 14-Dec-23 9-Jan-24 0 0 0%

126d 25-Sep-23 A 2-Feb-24 512 0.77

116d 25-Sep-23 A 2-Feb-24 137 0.2

34d 12-Oct-23 A 10-Jan-24 13 0.02

6d 12-Oct-23 A 18-Oct-23 A 1 0 100%

6d 19-Oct-23 A 25-Oct-23 A 1 0 100%

6d 26-Oct-23 A 01-Nov-23 A 1 0 100%

6d 02-Nov-23 A 08-Nov-23 A 1 0 100%

6d 09-Nov-23 A 15-Nov-23 A 1 0 100%

6d 16-Nov-23 A 22-Nov-23 A 1 0 100%

6d 23-Nov-23 A 29-Nov-23 A 1 0 100%

6d 30-Nov-23 A 06-Dec-23 A 1 0 100%

6d 07-Dec-23 A 13-Dec-23 A 1 0 100%

4d 21-Dec-23 A 27-Dec-23 A 1 0 100%

5d 28-Dec-23 A 03-Jan-24 A 1 0 100%

5d 04-Jan-24 A 09-Jan-24 A 1 0 100%

2d 9-Jan-24 10-Jan-24 1 0 0%

73d 25-Sep-23 A 31-Jan-24 44 0.07

5d 12-Dec-23 A 17-Jan-24 4 0.01 15%

5d 17-Jan-24 24-Jan-24 1 0 0%

5d 17-Jan-24 24-Jan-24 1 0 0%

5d 17-Jan-24 24-Jan-24 1 0 0%
5d 22-Jan-24 29-Jan-24 1 0 0%

5d 22-Jan-24 29-Jan-24 1 0 0%

5d 24-Jan-24 31-Jan-24 1 0 0%

58d 25-Sep-23 A 30-Jan-24 18 0.03

6d 25-Sep-23 A 27-Sep-23 A 6 0.01 100%

6d 12-Dec-23 A 27-Dec-23 A 6 0.01 100%

6d 28-Dec-23 A 30-Jan-24 6 0.01 15%

32d 27-Sep-23 A 10-Jan-24 A 16 0.02

2d 27-Sep-23 A 28-Sep-23 A 1 0 100%

2d 04-Oct-23 A 05-Oct-23 A 1 0 100%

2d 11-Oct-23 A 12-Oct-23 A 1 0 100%

0d 18-Oct-23 A 19-Oct-23 A 1 0 100%

2d 25-Oct-23 A 26-Oct-23 A 1 0 100%

2d 01-Nov-23 A 02-Nov-23 A 1 0 100%

2d 08-Nov-23 A 09-Nov-23 A 1 0 100%

2d 15-Nov-23 A 16-Nov-23 A 1 0 100%

2d 22-Nov-23 A 23-Nov-23 A 1 0 100%

2d 29-Nov-23 A 30-Nov-23 A 1 0 100%

2d 06-Dec-23 A 07-Dec-23 A 1 0 100%

2d 13-Dec-23 A 14-Dec-23 A 1 0 100%

2d 20-Dec-23 A 21-Dec-23 A 1 0 100%

2d 26-Dec-23 A 27-Dec-23 A 1 0 100%

2d 03-Jan-24 A 04-Jan-24 A 1 0 100%

2d 09-Jan-24 A 10-Jan-24 A 1 0 100%

27d 20-Oct-23 A 22-Jan-24 4 0.01

6d 20-Oct-23 A 01-Nov-23 A 1 0 100%

6d 20-Nov-23 A 12-Jan-24 1 0 35%

4d 9-Jan-24 12-Jan-24 1 0 0%

6d 15-Jan-24 22-Jan-24 1 0 0%

79d 13-Oct-23 A 2-Feb-24 21 0.03

12d 13-Oct-23 A 1-Feb-24 3 0 35%

12d 13-Oct-23 A 1-Feb-24 3 0 35%

12d 13-Oct-23 A 24-Jan-24 3 0 35%

12d 13-Oct-23 A 24-Jan-24 3 0 35%

7d 25-Jan-24 2-Feb-24 3 0 0%

7d 25-Jan-24 2-Feb-24 3 0 0%

7d 25-Jan-24 2-Feb-24 3 0 0%

36d 27-Sep-23 A 24-Jan-24 44 0.07

6d 12-Dec-23 A 03-Jan-24 A 10 0.01

6d 12-Dec-23 A 03-Jan-24 A 10 0.01 100%

6d 9-Jan-24 16-Jan-24 4 0.01

6d 9-Jan-24 16-Jan-24 2 0 0%

6d 9-Jan-24 16-Jan-24 2 0 0%

6d 16-Jan-24 24-Jan-24 9 0.01

6d 16-Jan-24 24-Jan-24 9 0.01 0%

36d 27-Sep-23 A 10-Jan-24 17 0.03

2d 27-Sep-23 A 28-Sep-23 A 1 0 100%

2d 04-Oct-23 A 05-Oct-23 A 1 0 100%

2d 11-Oct-23 A 12-Oct-23 A 1 0 100%

2d 18-Oct-23 A 19-Oct-23 A 1 0 100%

2d 25-Oct-23 A 26-Oct-23 A 1 0 100%

2d 01-Nov-23 A 02-Nov-23 A 1 0 100%

2d 08-Nov-23 A 09-Nov-23 A 1 0 100%

2d 15-Nov-23 A 16-Nov-23 A 1 0 100%

2d 22-Nov-23 A 23-Nov-23 A 1 0 100%

2d 29-Nov-23 A 30-Nov-23 A 1 0 100%

2d 06-Dec-23 A 07-Dec-23 A 1 0 100%

2d 13-Dec-23 A 14-Dec-23 A 1 0 100%

2d 20-Dec-23 A 21-Dec-23 A 1 0 100%

2d 27-Dec-23 A 28-Dec-23 A 1 0 100%

2d 03-Jan-24 A 04-Jan-24 A 1 0 100%

2d 08-Jan-24 A 09-Jan-24 A 1 0 100%

2d 9-Jan-24 10-Jan-24 1 0 0%

13d 11-Dec-23 A 09-Jan-24 A 4 0.01

6d 11-Dec-23 A 15-Dec-23 A 2 0 100%

4d 02-Jan-24 A 09-Jan-24 A 2 0 100%

8d 13-Nov-23 A 23-Nov-23 A 6 0.01

8d 13-Nov-23 A 23-Nov-23 A 1-Feb-24 6 0.01 100%

9d 19-Jan-24 1-Feb-24 5 0.01

5d 19-Jan-24 26-Jan-24 1 0 0%

5d 19-Jan-24 26-Jan-24 1 0 0%

5d 22-Jan-24 29-Jan-24 1 0 0%

5d 26-Jan-24 1-Feb-24 1 0 0%

5d 26-Jan-24 1-Feb-24 1 0 0%

73d 29-Sep-23 A 1-Feb-24 97 0.14

9d 06-Oct-23 A 26-Oct-23 A 4 0.01

6d 06-Oct-23 A 26-Oct-23 A 2 0 100%

6d 06-Oct-23 A 26-Oct-23 A 2 0 100%

12d 29-Sep-23 A 23-Oct-23 A 2 0

12d 29-Sep-23 A 23-Oct-23 A 2 0 100%

69d 20-Oct-23 A 26-Jan-24 13 0.02

8d 20-Oct-23 A 24-Jan-24 1 0 15%

8d 20-Oct-23 A 24-Jan-24 1 0 15%

8d 20-Oct-23 A 24-Jan-24 1 0 15%

8d 27-Oct-23 A 16-Jan-24 1 0 35%

8d 13-Nov-23 A 24-Jan-24 1 0 60%

8d 28-Nov-23 A 24-Jan-24 1 0 35%

8d 28-Nov-23 A 24-Jan-24 1 0 35%

8d 06-Dec-23 A 24-Jan-24 1 0 35%

8d 20-Dec-23 A 24-Jan-24 1 0 35%

8d 9-Jan-24 18-Jan-24 1 0 0%

8d 9-Jan-24 18-Jan-24 1 0 0%

8d 9-Jan-24 18-Jan-24 1 0 0%

8d 17-Jan-24 26-Jan-24 1 0 0%

29d 24-Oct-23 A 29-Jan-24 74 0.11

8d 24-Oct-23 A 24-Jan-24 1 0 35%

8d 24-Oct-23 A 24-Jan-24 1 0 35%

8d 24-Oct-23 A 24-Jan-24 1 0 35%

8d 30-Nov-23 A 26-Jan-24 1 0 35%

8d 18-Dec-23 A 22-Jan-24 2 0 15%

8d 18-Dec-23 A 22-Jan-24 1 0 15%

8d 18-Dec-23 A 22-Jan-24 1 0 15%

8d 18-Dec-23 A 22-Jan-24 1 0 15%

8d 18-Dec-23 A 22-Jan-24 1 0 15%

8d 9-Jan-24 18-Jan-24 4 0.01 0%

8d 9-Jan-24 18-Jan-24 4 0.01 0%

8d 9-Jan-24 18-Jan-24 1 0 0%

8d 9-Jan-24 18-Jan-24 1 0 0%
8d 9-Jan-24 18-Jan-24 1 0 0%

8d 9-Jan-24 18-Jan-24 1 0 0%

8d 9-Jan-24 18-Jan-24 2 0 0%

8d 9-Jan-24 18-Jan-24 4 0.01 0%

8d 9-Jan-24 18-Jan-24 4 0.01 0%

8d 9-Jan-24 18-Jan-24 1 0 0%

8d 9-Jan-24 18-Jan-24 1 0 0%

8d 11-Jan-24 22-Jan-24 1 0 0%

8d 11-Jan-24 22-Jan-24 1 0 0%

8d 11-Jan-24 22-Jan-24 1 0 0%

8d 11-Jan-24 22-Jan-24 1 0 0%

8d 17-Jan-24 26-Jan-24 4 0.01 0%

8d 17-Jan-24 26-Jan-24 4 0.01 0%

8d 17-Jan-24 26-Jan-24 4 0.01 0%

8d 17-Jan-24 26-Jan-24 4 0.01 0%

8d 17-Jan-24 26-Jan-24 4 0.01 0%

8d 17-Jan-24 26-Jan-24 4 0.01 0%

7d 19-Jan-24 29-Jan-24 4 0.01 0%

7d 19-Jan-24 29-Jan-24 4 0.01 0%

7d 19-Jan-24 29-Jan-24 1 0 0%

7d 19-Jan-24 29-Jan-24 1 0 0%

7d 19-Jan-24 29-Jan-24 1 0 0%

7d 19-Jan-24 29-Jan-24 1 0 0%

8d 23-Jan-24 1-Feb-24 2 0

8d 23-Jan-24 1-Feb-24 1 0 0%

8d 23-Jan-24 1-Feb-24 1 0 0%

4d 29-Jan-24 1-Feb-24 2 0
4d 29-Jan-24 1-Feb-24 1 0 0%

4d 29-Jan-24 1-Feb-24 1 0 0%

97d 29-Sep-23 A 31-Jan-24 155 0.23

59d 29-Sep-23 A 06-Oct-23 A 6 0.01

6d 29-Sep-23 A 06-Oct-23 A 3 0 100%

6d 29-Sep-23 A 06-Oct-23 A 3 0 100%

6d 06-Nov-23 A 9-Jan-24 4 0.01

6d 06-Nov-23 A 9-Jan-24 4 0.01 35%

17d 20-Oct-23 A 16-Jan-24 4 0.01

6d 20-Oct-23 A 16-Jan-24 1 0 60%

6d 9-Jan-24 16-Jan-24 1 0 0%

6d 9-Jan-24 16-Jan-24 1 0 0%

6d 9-Jan-24 16-Jan-24 1 0 0%

50d 20-Oct-23 A 24-Jan-24 4 0.01

6d 20-Oct-23 A 24-Jan-24 1 0 35%

6d 20-Oct-23 A 24-Jan-24 1 0 60%

6d 20-Oct-23 A 24-Jan-24 1 0 35%

6d 20-Oct-23 A 24-Jan-24 1 0 35%

80d 10-Oct-23 A 31-Jan-24 10 0.01

8d 10-Oct-23 A 26-Jan-24 1 0 15%

8d 10-Oct-23 A 31-Jan-24 1 0 60%

8d 10-Oct-23 A 31-Jan-24 1 0 60%

8d 27-Nov-23 A 31-Jan-24 1 0 90%

8d 27-Nov-23 A 31-Jan-24 1 0 15%

8d 27-Nov-23 A 31-Jan-24 1 0 15%

8d 27-Nov-23 A 31-Jan-24 1 0 15%

6d 18-Dec-23 A 31-Jan-24 1 0 60%

8d 22-Jan-24 31-Jan-24 1 0 0%

8d 22-Jan-24 31-Jan-24 1 0 0%

71d 13-Nov-23 A 23-Jan-24 89 0.13

8d 13-Nov-23 A 12-Jan-24 4 0.01 60%

8d 13-Nov-23 A 18-Jan-24 4 0.01 60%

8d 13-Nov-23 A 18-Jan-24 4 0.01 35%

8d 13-Nov-23 A 18-Jan-24 4 0.01 60%

8d 07-Dec-23 A 16-Jan-24 3 0 60%

8d 07-Dec-23 A 16-Jan-24 3 0 60%

8d 07-Dec-23 A 16-Jan-24 3 0 60%

8d 07-Dec-23 A 16-Jan-24 3 0 60%

8d 07-Dec-23 A 16-Jan-24 3 0 60%

8d 11-Dec-23 A 22-Jan-24 4 0.01 15%

8d 12-Dec-23 A 22-Jan-24 4 0.01 15%

8d 13-Dec-23 A 22-Jan-24 4 0.01 15%

8d 02-Jan-24 A 23-Jan-24 4 0.01 15%

8d 02-Jan-24 A 23-Jan-24 4 0.01 15%

8d 02-Jan-24 A 23-Jan-24 4 0.01 15%

8d 12-Jan-24 23-Jan-24 2 0 0%

8d 12-Jan-24 23-Jan-24 2 0 0%

8d 12-Jan-24 23-Jan-24 2 0 0%

8d 12-Jan-24 23-Jan-24 2 0 0%

8d 12-Jan-24 23-Jan-24 2 0 0%

8d 12-Jan-24 23-Jan-24 2 0 0%

8d 12-Jan-24 23-Jan-24 2 0 0%

8d 12-Jan-24 23-Jan-24 2 0 0%

8d 12-Jan-24 23-Jan-24 2 0 0%
8d 12-Jan-24 23-Jan-24 2 0 0%

8d 12-Jan-24 23-Jan-24 2 0 0%

8d 12-Jan-24 23-Jan-24 2 0 0%

8d 12-Jan-24 23-Jan-24 2 0 0%

8d 12-Jan-24 23-Jan-24 2 0 0%

8d 12-Jan-24 23-Jan-24 2 0 0%

8d 12-Jan-24 23-Jan-24 2 0 0%

8d 12-Jan-24 23-Jan-24 2 0 0%

8d 10-Jan-24 22-Jan-24 36 0.05

8d 10-Jan-24 22-Jan-24 6 0.01 0%

8d 10-Jan-24 22-Jan-24 6 0.01 0%

8d 10-Jan-24 22-Jan-24 6 0.01 0%

8d 10-Jan-24 22-Jan-24 6 0.01 0%

8d 10-Jan-24 22-Jan-24 6 0.01 0%

8d 10-Jan-24 22-Jan-24 6 0.01 0%

7d 18-Jan-24 29-Jan-24 1 0

7d 18-Jan-24 29-Jan-24 1 0 0%

6d 23-Jan-24 31-Jan-24 1 0

6d 23-Jan-24 31-Jan-24 1 0 0%

41d 29-Sep-23 A 2-Feb-24 123 0.18

6d 29-Sep-23 A 23-Oct-23 A 6 0.01

6d 29-Sep-23 A 23-Oct-23 A 3 0 100%

6d 29-Sep-23 A 23-Oct-23 A 3 0 100%

19d 29-Sep-23 A 15-Jan-24 12 0.02

6d 29-Sep-23 A 12-Jan-24 4 0.01 35%

6d 29-Sep-23 A 12-Jan-24 4 0.01 35%

5d 9-Jan-24 15-Jan-24 4 0.01 0%

32d 23-Nov-23 A 22-Jan-24 8 0.01

6d 23-Nov-23 A 22-Jan-24 1 0 35%

6d 23-Nov-23 A 22-Jan-24 1 0 35%

6d 06-Dec-23 A 22-Jan-24 1 0 35%

6d 9-Jan-24 17-Jan-24 1 0 0%

6d 9-Jan-24 17-Jan-24 1 0 0%

6d 12-Jan-24 22-Jan-24 1 0 0%

6d 12-Jan-24 22-Jan-24 1 0 0%

6d 12-Jan-24 22-Jan-24 1 0 0%

20d 27-Nov-23 A 25-Jan-24 6 0.01

6d 27-Nov-23 A 25-Jan-24 1 0 35%

6d 13-Dec-23 A 25-Jan-24 1 0 35%

6d 17-Jan-24 25-Jan-24 1 0 0%

6d 17-Jan-24 25-Jan-24 1 0 0%

6d 17-Jan-24 25-Jan-24 1 0 0%

6d 17-Jan-24 25-Jan-24 1 0 0%

6d 22-Jan-24 30-Jan-24 6 0.01

6d 22-Jan-24 30-Jan-24 1 0 0%

6d 22-Jan-24 30-Jan-24 1 0 0%

6d 22-Jan-24 30-Jan-24 1 0 0%

6d 22-Jan-24 30-Jan-24 1 0 0%

6d 22-Jan-24 30-Jan-24 1 0 0%

6d 22-Jan-24 30-Jan-24 1 0 0%

6d 03-Oct-23 A 31-Jan-24 1 0

6d 03-Oct-23 A 31-Jan-24 1 0 35%

11d 17-Jan-24 1-Feb-24 81 0.12

7d 17-Jan-24 26-Jan-24 1 0 0%
7d 17-Jan-24 26-Jan-24 1 0 0%

7d 17-Jan-24 26-Jan-24 1 0 0%

7d 17-Jan-24 26-Jan-24 1 0 0%

7d 17-Jan-24 26-Jan-24 1 0 0%

7d 17-Jan-24 26-Jan-24 1 0 0%

7d 17-Jan-24 26-Jan-24 1 0 0%

7d 17-Jan-24 26-Jan-24 1 0 0%

7d 17-Jan-24 26-Jan-24 1 0 0%

7d 18-Jan-24 29-Jan-24 2 0 0%

7d 18-Jan-24 29-Jan-24 2 0 0%

7d 18-Jan-24 29-Jan-24 2 0 0%

7d 18-Jan-24 29-Jan-24 2 0 0%

7d 18-Jan-24 29-Jan-24 2 0 0%

7d 18-Jan-24 29-Jan-24 2 0 0%

7d 18-Jan-24 29-Jan-24 2 0 0%

7d 18-Jan-24 29-Jan-24 2 0 0%

7d 19-Jan-24 30-Jan-24 1 0 0%

7d 19-Jan-24 30-Jan-24 1 0 0%

7d 19-Jan-24 30-Jan-24 1 0 0%

7d 19-Jan-24 30-Jan-24 4 0.01 0%

7d 22-Jan-24 31-Jan-24 4 0.01 0%

7d 22-Jan-24 31-Jan-24 4 0.01 0%

7d 22-Jan-24 31-Jan-24 4 0.01 0%

7d 22-Jan-24 31-Jan-24 4 0.01 0%

7d 22-Jan-24 31-Jan-24 4 0.01 0%

7d 22-Jan-24 31-Jan-24 4 0.01 0%

7d 22-Jan-24 31-Jan-24 4 0.01 0%

7d 22-Jan-24 31-Jan-24 4 0.01 0%

7d 22-Jan-24 31-Jan-24 4 0.01 0%

7d 23-Jan-24 1-Feb-24 1 0 0%

7d 23-Jan-24 1-Feb-24 1 0 0%

7d 23-Jan-24 1-Feb-24 2 0 0%

7d 23-Jan-24 1-Feb-24 2 0 0%

7d 23-Jan-24 1-Feb-24 2 0 0%

7d 23-Jan-24 1-Feb-24 2 0 0%

7d 23-Jan-24 1-Feb-24 1 0 0%

7d 23-Jan-24 1-Feb-24 1 0 0%

7d 23-Jan-24 1-Feb-24 1 0 0%

8d 23-Jan-24 2-Feb-24 1 0

8d 23-Jan-24 2-Feb-24 1 0 0%

5d 19-Jan-24 26-Jan-24 2 0

5d 19-Jan-24 26-Jan-24 1 0 0%

5d 19-Jan-24 26-Jan-24 1 0 0%

24d 04-Dec-23 A 2-Feb-24 127 0.19

12d 21-Dec-23 A 22-Jan-24 7 0.01

6d 21-Dec-23 A 22-Jan-24 5 0.01 15%

6d 12-Jan-24 22-Jan-24 2 0 0%

12d 17-Jan-24 1-Feb-24 21 0.03

8d 18-Jan-24 29-Jan-24 2 0

8d 18-Jan-24 29-Jan-24 1 0 0%

8d 18-Jan-24 29-Jan-24 1 0 0%

8d 17-Jan-24 26-Jan-24 17 0.03

8d 17-Jan-24 26-Jan-24 4 0.01 0%

8d 17-Jan-24 26-Jan-24 2 0 0%
8d 17-Jan-24 26-Jan-24 2 0 0%

8d 17-Jan-24 26-Jan-24 1 0 0%

8d 17-Jan-24 26-Jan-24 1 0 0%

8d 17-Jan-24 26-Jan-24 1 0 0%

8d 17-Jan-24 26-Jan-24 1 0 0%

8d 17-Jan-24 26-Jan-24 4 0.01 0%

8d 17-Jan-24 26-Jan-24 1 0 0%

8d 23-Jan-24 1-Feb-24 2 0

8d 23-Jan-24 1-Feb-24 1 0 0%

8d 23-Jan-24 1-Feb-24 1 0 0%

24d 04-Dec-23 A 2-Feb-24 39 0.06

6d 9-Jan-24 16-Jan-24 2 0

6d 9-Jan-24 16-Jan-24 1 0 0%

6d 9-Jan-24 16-Jan-24 1 0 0%

6d 05-Jan-24 A 24-Jan-24 1 0

6d 05-Jan-24 A 24-Jan-24 1 0 60%

7d 22-Jan-24 30-Jan-24 2 0

7d 22-Jan-24 30-Jan-24 1 0 0%

7d 22-Jan-24 30-Jan-24 1 0 0%

24d 04-Dec-23 A 2-Feb-24 33 0.05

7d 04-Dec-23 A 30-Jan-24 2 0 35%

7d 04-Dec-23 A 30-Jan-24 3 0 35%

7d 17-Jan-24 25-Jan-24 3 0 0%

7d 24-Jan-24 1-Feb-24 1 0 0%

7d 24-Jan-24 1-Feb-24 1 0 0%

7d 24-Jan-24 1-Feb-24 1 0 0%

7d 24-Jan-24 1-Feb-24 1 0 0%
7d 24-Jan-24 1-Feb-24 1 0 0%

7d 25-Jan-24 2-Feb-24 2 0 0%

7d 25-Jan-24 2-Feb-24 2 0 0%

7d 25-Jan-24 2-Feb-24 2 0 0%

7d 25-Jan-24 2-Feb-24 2 0 0%

7d 25-Jan-24 2-Feb-24 2 0 0%

7d 25-Jan-24 2-Feb-24 2 0 0%

7d 25-Jan-24 2-Feb-24 2 0 0%

7d 25-Jan-24 2-Feb-24 2 0 0%

7d 25-Jan-24 2-Feb-24 2 0 0%

7d 25-Jan-24 2-Feb-24 2 0 0%

6d 26-Jan-24 2-Feb-24 1 0

6d 26-Jan-24 2-Feb-24 1 0 0%

19d 9-Jan-24 2-Feb-24 60 0.09

6d 9-Jan-24 16-Jan-24 1 0

6d 9-Jan-24 16-Jan-24 1 0 0%

6d 9-Jan-24 16-Jan-24 4 0.01

6d 9-Jan-24 16-Jan-24 1 0 0%

6d 9-Jan-24 16-Jan-24 1 0 0%

6d 9-Jan-24 16-Jan-24 1 0 0%

6d 9-Jan-24 16-Jan-24 1 0 0%

9d 9-Jan-24 19-Jan-24 5 0.01

6d 9-Jan-24 16-Jan-24 1 0 0%

6d 9-Jan-24 16-Jan-24 1 0 0%

6d 9-Jan-24 16-Jan-24 1 0 0%

6d 12-Jan-24 19-Jan-24 1 0 0%

6d 12-Jan-24 19-Jan-24 1 0 0%
9d 22-Jan-24 2-Feb-24 7 0.01

7d 22-Jan-24 31-Jan-24 4 0.01

7d 22-Jan-24 31-Jan-24 1 0 0%

7d 22-Jan-24 31-Jan-24 1 0 0%

7d 22-Jan-24 31-Jan-24 1 0 0%

7d 22-Jan-24 31-Jan-24 1 0 0%

7d 24-Jan-24 2-Feb-24 3 0

7d 24-Jan-24 2-Feb-24 1 0 0%

7d 24-Jan-24 2-Feb-24 1 0 0%

7d 24-Jan-24 2-Feb-24 1 0 0%

6d 24-Jan-24 1-Feb-24 1 0

6d 24-Jan-24 1-Feb-24 1 0 0%

9d 18-Jan-24 31-Jan-24 40 0.06

6d 23-Jan-24 31-Jan-24 21 0.03

5d 23-Jan-24 30-Jan-24 1 0 0%

5d 23-Jan-24 30-Jan-24 1 0 0%

5d 23-Jan-24 30-Jan-24 1 0 0%

5d 23-Jan-24 30-Jan-24 1 0 0%

5d 23-Jan-24 30-Jan-24 1 0 0%

5d 23-Jan-24 30-Jan-24 2 0 0%

5d 24-Jan-24 31-Jan-24 1 0 0%

5d 24-Jan-24 31-Jan-24 1 0 0%

5d 24-Jan-24 31-Jan-24 1 0 0%

5d 24-Jan-24 31-Jan-24 1 0 0%

5d 24-Jan-24 31-Jan-24 1 0 0%

5d 24-Jan-24 31-Jan-24 4 0.01 0%

5d 24-Jan-24 31-Jan-24 4 0.01 0%

5d 24-Jan-24 31-Jan-24 1 0 0%

5d 18-Jan-24 25-Jan-24 19 0.03

5d 18-Jan-24 25-Jan-24 1 0 0%

5d 18-Jan-24 25-Jan-24 1 0 0%

5d 18-Jan-24 25-Jan-24 1 0 0%

5d 18-Jan-24 25-Jan-24 3 0 0%

5d 18-Jan-24 25-Jan-24 3 0 0%

5d 18-Jan-24 25-Jan-24 3 0 0%

5d 18-Jan-24 25-Jan-24 3 0 0%

5d 18-Jan-24 25-Jan-24 2 0 0%

5d 18-Jan-24 25-Jan-24 2 0 0%

5d 23-Jan-24 30-Jan-24 2 0

5d 23-Jan-24 30-Jan-24 1 0 0%

5d 23-Jan-24 30-Jan-24 1 0 0%

18d 9-Jan-24 1-Feb-24 30 0.04

8d 9-Jan-24 18-Jan-24 7 0.01

7d 9-Jan-24 17-Jan-24 2 0 0%

7d 10-Jan-24 18-Jan-24 5 0.01 0%

18d 9-Jan-24 1-Feb-24 21 0.03

8d 9-Jan-24 18-Jan-24 5 0.01

7d 9-Jan-24 17-Jan-24 1 0 0%

7d 9-Jan-24 17-Jan-24 1 0 0%

7d 10-Jan-24 18-Jan-24 1 0 0%

7d 10-Jan-24 18-Jan-24 1 0 0%

7d 10-Jan-24 18-Jan-24 1 0 0%

14d 15-Jan-24 1-Feb-24 15 0.02

7d 15-Jan-24 23-Jan-24 1 0 0%
7d 15-Jan-24 23-Jan-24 1 0 0%

7d 15-Jan-24 23-Jan-24 1 0 0%

7d 15-Jan-24 23-Jan-24 1 0 0%

7d 15-Jan-24 23-Jan-24 1 0 0%

7d 15-Jan-24 23-Jan-24 1 0 0%

7d 16-Jan-24 24-Jan-24 1 0 0%

7d 16-Jan-24 24-Jan-24 1 0 0%

7d 19-Jan-24 29-Jan-24 2 0 0%

7d 19-Jan-24 29-Jan-24 1 0 0%

7d 23-Jan-24 31-Jan-24 1 0 0%

7d 23-Jan-24 31-Jan-24 1 0 0%

7d 24-Jan-24 1-Feb-24 1 0 0%

7d 24-Jan-24 1-Feb-24 1 0 0%

7d 23-Jan-24 31-Jan-24 1 0

7d 23-Jan-24 31-Jan-24 1 0 0%

13d 15-Jan-24 31-Jan-24 2 0

7d 15-Jan-24 23-Jan-24 1 0

7d 15-Jan-24 23-Jan-24 1 0 0%

6d 24-Jan-24 31-Jan-24 1 0

6d 24-Jan-24 31-Jan-24 1 0 0%
Cum Plan % Cum Actual %

100.00% 21.28%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%
0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

76.53% 20.81%

20.48% 12.47%

1.94% 1.80%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.00%

6.58% 4.43%

0.60% 0.09%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%
0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

2.69% 1.94%

0.90% 0.90%

0.90% 0.90%

0.90% 0.14%

2.39% 2.40%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.60% 0.20%

0.15% 0.15%

0.15% 0.05%
0.15% 0.00%

0.15% 0.00%

3.14% 0.64%

0.45% 0.16%

0.45% 0.16%

0.45% 0.16%

0.45% 0.16%

0.45% 0.00%

0.45% 0.00%

0.45% 0.00%

6.58% 4.49%

1.49% 1.49%

1.49% 1.49%

0.60% 0.00%

0.30% 0.00%

0.30% 0.00%

1.35% 0.00%

1.35% 0.00%

2.54% 2.40%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%
0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.15%

0.15% 0.00%

0.60% 0.60%

0.30% 0.30%

0.30% 0.30%

0.90% 0.91%

0.90% 0.91%

0.75% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

14.50% 1.63%

0.60% 0.60%

0.30% 0.30%

0.30% 0.30%

0.30% 0.30%

0.30% 0.30%

1.94% 0.40%
0.15% 0.02%

0.15% 0.02%

0.15% 0.02%

0.15% 0.05%

0.15% 0.09%

0.15% 0.05%

0.15% 0.05%

0.15% 0.05%

0.15% 0.05%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

11.06% 0.33%

0.15% 0.05%

0.15% 0.05%

0.15% 0.05%

0.15% 0.05%

0.30% 0.05%

0.15% 0.02%

0.15% 0.02%

0.15% 0.02%

0.15% 0.02%

0.60% 0.00%

0.60% 0.00%

0.15% 0.00%

0.15% 0.00%
0.15% 0.00%

0.15% 0.00%

0.30% 0.00%

0.60% 0.00%

0.60% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.60% 0.00%

0.60% 0.00%

0.60% 0.00%

0.60% 0.00%

0.60% 0.00%

0.60% 0.00%

0.60% 0.00%

0.60% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.30% 0.00%

0.15% 0.00%

0.15% 0.00%

0.30% 0.00%
0.15% 0.00%

0.15% 0.00%

23.17% 5.09%

0.90% 0.90%

0.45% 0.45%

0.45% 0.45%

0.60% 0.21%

0.60% 0.21%

0.60% 0.09%

0.15% 0.09%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.60% 0.24%

0.15% 0.05%

0.15% 0.09%

0.15% 0.05%

0.15% 0.05%

1.49% 0.49%

0.15% 0.02%

0.15% 0.09%

0.15% 0.09%

0.15% 0.14%

0.15% 0.02%

0.15% 0.02%

0.15% 0.02%

0.15% 0.09%
0.15% 0.00%

0.15% 0.00%

13.30% 3.16%

0.60% 0.37%

0.60% 0.37%

0.60% 0.21%

0.60% 0.37%

0.45% 0.18%

0.45% 0.28%

0.45% 0.28%

0.45% 0.28%

0.45% 0.28%

0.60% 0.09%

0.60% 0.09%

0.60% 0.09%

0.60% 0.09%

0.60% 0.09%

0.60% 0.09%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%
0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

5.38% 0.00%

0.90% 0.00%

0.90% 0.00%

0.90% 0.00%

0.90% 0.00%

0.90% 0.00%

0.90% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

18.39% 1.62%

0.90% 0.90%

0.45% 0.45%

0.45% 0.45%

1.79% 0.42%

0.60% 0.21%

0.60% 0.21%

0.60% 0.00%
1.20% 0.15%

0.15% 0.05%

0.15% 0.05%

0.15% 0.05%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.90% 0.10%

0.15% 0.05%

0.15% 0.05%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.90% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.05%

0.15% 0.05%

12.11% 0.00%

0.15% 0.00%
0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.60% 0.00%

0.60% 0.00%

0.60% 0.00%

0.60% 0.00%

0.60% 0.00%

0.60% 0.00%

0.60% 0.00%

0.60% 0.00%
0.60% 0.00%

0.60% 0.00%

0.15% 0.00%

0.15% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.30% 0.00%

0.15% 0.00%

0.15% 0.00%

18.98% 0.47%

1.05% 0.11%

0.75% 0.11%

0.30% 0.00%

3.14% 0.00%

0.30% 0.00%

0.15% 0.00%

0.15% 0.00%

2.54% 0.00%

0.60% 0.00%

0.30% 0.00%
0.30% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.60% 0.00%

0.15% 0.00%

0.30% 0.00%

0.15% 0.00%

0.15% 0.00%

5.83% 0.36%

0.30% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.09%

0.15% 0.09%

0.30% 0.00%

0.15% 0.00%

0.15% 0.00%

4.93% 0.27%

0.30% 0.11%

0.45% 0.16%

0.45% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%
0.15% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.15% 0.00%

0.15% 0.00%

8.97% 0.00%

0.15% 0.00%

0.15% 0.00%

0.60% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.75% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%
1.05% 0.00%

0.60% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.45% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

5.98% 0.00%

3.14% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.30% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.60% 0.00%

0.60% 0.00%
0.15% 0.00%

2.84% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.45% 0.00%

0.45% 0.00%

0.45% 0.00%

0.45% 0.00%

0.30% 0.00%

0.30% 0.00%

0.30% 0.00%

0.15% 0.00%

0.15% 0.00%

4.48% 0.00%

1.05% 0.00%

0.30% 0.00%

0.75% 0.00%

3.14% 0.00%

0.75% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

2.24% 0.00%

0.15% 0.00%
0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.30% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.30% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%

0.15% 0.00%
 JANUARI FEBRUARI
QTY W3 W4 W1 W2 W3 W4
WBS: 3217-1.3630.02 Civil/Structure/Architecture
WBS: 3217-1.3630.02.01 BoD / Design Criteria 2
WBS: 3217-1.3630.02.02 Report 1
WBS: 3217-1.3630.02.03 Calculation 13 0.8 doc/day 0.8 doc/day 0.8 doc/day
WBS: 3217-1.3630.02.04 Drawing 36 1.8 doc/day 1.8 doc/day 1.8 doc/day 1.8 doc/day
WBS: 3217-1.3630.02.05 MTO 2
WBS: 3217-1.3630.02.06 TBE 2

WBS: 3217-1.3630.03 Mechanical/Piping

WBS: 3217-1.3630.03.01 BoD / Design Criteria 2
WBS: 3217-1.3630.03.02 Phylosophy 1
WBS: 3217-1.3630.03.03 Datasheet 4
WBS: 3217-1.3630.03.04 List 4
WBS: 3217-1.3630.03.05 Calculation 10 1 doc/day 1 doc/day
WBS: 3217-1.3630.03.06 Drawing 32 3.2 doc/day 3.2 doc/day 3.2 doc/day 3.2 doc/day
WBS: 3217-1.3630.03.07 3D Model 6
WBS: 3217-1.3630.03.08 MTO 1
WBS: 3217-1.3630.03.09 TBE 1

WBS: 3217-1.3630.04 Electrical/Instrumentation

WBS: 3217-1.3630.04.01 BoD / Design Criteria 2
WBS: 3217-1.3630.04.02 Phylosophy 3
WBS: 3217-1.3630.04.03 Datasheet 8 0.8 doc/day 0.8 doc/day
WBS: 3217-1.3630.04.04 List 6 1.2 doc/day
WBS: 3217-1.3630.04.05 Calculation 6 0.6 doc/day 0.6 doc/day
WBS: 3217-1.3630.04.06 Specification 1
WBS: 3217-1.3630.04.07 Drawing 39 1.9 doc/day 1.9 doc/day 1.9 doc/day 1.9 doc/day
WBS: 3217-1.3630.04.08 MTO 1
WBS: 3217-1.3630.04.09 TBE 2

WBS: 3217-1.5110.01 De-aeration Area(Var_01)

WBS: 3217-1.5110.01.01 General 2
WBS: 3217-1.5110.01.02 Civil/Structure/Architecture
WBS: 3217-1.5110.01.02.01 Calculation 2
WBS: 3217-1.5110.01.02.02 Drawing 9 0.9 doc/day 0.9 doc/day
WBS: 3217-1.5110.01.02.03 MTO 2
WBS: 3217-1.5110.01.03 Mechanical/Piping
WBS: 3217-1.5110.01.03.01 Datasheet 2
WBS: 3217-1.5110.01.03.02 List 1
WBS: 3217-1.5110.01.03.03 Calculation 2
WBS: 3217-1.5110.01.03.04 Drawing 18 1.2 doc/day 1.2 doc/day 1.2 doc/day
WBS: 3217-1.5110.01.03.05 MTO 1
WBS: 3217-1.5110.01.04 Electrical/Instrumentation
WBS: 3217-1.5110.01.04.01 Phylosophy 1
WBS: 3217-1.5110.01.04.02 Datasheet 4
WBS: 3217-1.5110.01.04.03 List 5
WBS: 3217-1.5110.01.04.04 Calculation 4
WBS: 3217-1.5110.01.04.05 Specification 1
WBS: 3217-1.5110.01.04.06 Drawing 14 0.9 doc/day 0.9 doc/day 0.9 doc/day
WBS: 3217-1.5110.01.04.07 MTO 2

WBS: 3217-1.3691.01 Process water electrical substation (Var_02)

WBS: 3217-1.3691.01.01 General 2
WBS: 3217-1.3691.01.02 Civil/Structure/Architecture
WBS: 3217-1.5110.01.02.01 Calculation 5
WBS: 3217-1.5110.01.02.02 Drawing 14 0.9 doc/day 0.9 doc/day 0.9 doc/day
WBS: 3217-1.3691.01.02.03 MTO 1
WBS: 3217-1.3691.01.03 Electrical/Instrumentation
WBS: 3217-1.3691.01.03.01 Calculation 1
WBS: 3217-1.3691.01.03.02 Specification 1

279
 JANUARI FEBRUARI MARET
QTY W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
WBS: 3217-1.3630.02 Civil/Structure/Architecture
WBS: 3217-1.3630.02.01 BoD / Design Criteria 2
WBS: 3217-1.3630.02.02 Report 1
WBS: 3217-1.3630.02.03 Calculation 13 0.8 doc/day 0.8 doc/day 0.8 doc/day
WBS: 3217-1.3630.02.04 Drawing 36 1.8 doc/day 1.8 doc/day 1.8 doc/day 1.8 doc/day
WBS: 3217-1.3630.02.05 MTO 2
WBS: 3217-1.3630.02.06 TBE 2

WBS: 3217-1.3630.03 Mechanical/Piping

WBS: 3217-1.3630.03.01 BoD / Design Criteria 2
WBS: 3217-1.3630.03.02 Phylosophy 1
WBS: 3217-1.3630.03.03 Datasheet 4
WBS: 3217-1.3630.03.04 List 4
WBS: 3217-1.3630.03.05 Calculation 10 1 doc/day 1 doc/day
WBS: 3217-1.3630.03.06 Drawing 32 3.2 doc/day 3.2 doc/day 3.2 doc/day 3.2 doc/day
WBS: 3217-1.3630.03.07 3D Model 6
WBS: 3217-1.3630.03.08 MTO 1
WBS: 3217-1.3630.03.09 TBE 1

WBS: 3217-1.3630.04 Electrical/Instrumentation

WBS: 3217-1.3630.04.01 BoD / Design Criteria 2
WBS: 3217-1.3630.04.02 Phylosophy 3
WBS: 3217-1.3630.04.03 Datasheet 8 0.8 doc/day 0.8 doc/day
WBS: 3217-1.3630.04.04 List 6 1.2 doc/day
WBS: 3217-1.3630.04.05 Calculation 6 0.6 doc/day 0.6 doc/day
WBS: 3217-1.3630.04.06 Specification 1
WBS: 3217-1.3630.04.07 Drawing 39 1.9 doc/day 1.9 doc/day 1.9 doc/day 1.9 doc/day
WBS: 3217-1.3630.04.08 MTO 1
WBS: 3217-1.3630.04.09 TBE 2

WBS: 3217-1.5110.01 De-aeration Area(Var_01)

WBS: 3217-1.5110.01.01 General 2
WBS: 3217-1.5110.01.02 Civil/Structure/Architecture
WBS: 3217-1.5110.01.02.01 Calculation 2
WBS: 3217-1.5110.01.02.02 Drawing 9 0.9 doc/day 0.9 doc/day
WBS: 3217-1.5110.01.02.03 MTO 2
WBS: 3217-1.5110.01.03 Mechanical/Piping
WBS: 3217-1.5110.01.03.01 Datasheet 2
WBS: 3217-1.5110.01.03.02 List 1
WBS: 3217-1.5110.01.03.03 Calculation 2
WBS: 3217-1.5110.01.03.04 Drawing 18 1.2 doc/day 1.2 doc/day 1.2 doc/day
WBS: 3217-1.5110.01.03.05 MTO 1
WBS: 3217-1.5110.01.04 Electrical/Instrumentation
WBS: 3217-1.5110.01.04.01 Phylosophy 1
WBS: 3217-1.5110.01.04.02 Datasheet 4
WBS: 3217-1.5110.01.04.03 List 5
WBS: 3217-1.5110.01.04.04 Calculation 4
WBS: 3217-1.5110.01.04.05 Specification 1
WBS: 3217-1.5110.01.04.06 Drawing 14 0.9 doc/day 0.9 doc/day 0.9 doc/day
WBS: 3217-1.5110.01.04.07 MTO 2

WBS: 3217-1.3691.01 Process water electrical substation (Var_02)

WBS: 3217-1.3691.01.01 General 2
WBS: 3217-1.3691.01.02 Civil/Structure/Architecture
WBS: 3217-1.5110.01.02.01 Calculation 5
WBS: 3217-1.5110.01.02.02 Drawing 14 0.9 doc/day 0.9 doc/day 0.9 doc/day
WBS: 3217-1.3691.01.02.03 MTO 1
WBS: 3217-1.3691.01.03 Electrical/Instrumentation
WBS: 3217-1.3691.01.03.01 Calculation 1
WBS: 3217-1.3691.01.03.02 Specification 1

279
 RELIANCE DATA THAT IMPACT TO SCHEDULE

No Reliance Data Date Impacted Document Doc No Impacted Duration Original Date for Revised Date for Remarks
Delay (days) submission submission
document document
1 Deaeration valve station 30/11/2023 PFD for Deaeration 60 Resindo send TQ and waiting
response from AMMAN

PID for Deaeration 60

Piping Layout Deaeration area 60 Revised Document
Instrument Datasheet for 60 New Document
Deaeration Area
Operational Philosophy PR2ME-3600-RES-25CP-001 6-Oct-23 Revised Document
2 HAZOP Recommendation 12-Dec-23 Plant Process Water System PFD 30 6-Oct-23 Revised Document
Plant Process Water Tank PID - PR2ME-3630-RES-25J-001 30 13-Oct-23 Revised Document
Sheet 1 of 3
High Pressure Process Water PR2ME-3630-RES-25J-002 30 13-Oct-23 Revised Document, Rersindo
Pumps & Distribution PID - Sheet 2 send TQ and waiting response
of 3 from AMMAN
Low Pressure Process Water PR2ME-3630-RES-25J-003 30 13-Oct-23 Revised Document, Rersindo
Pumps & Distribution PID - Sheet 3 send TQ and waiting response
of 3 from AMMAN
Operational Philosophy PR2ME-3600-RES-25CP-001 30 6-Oct-23 Revised Document
Process Water Tank Calculation PR2ME-3630-RES-59CA-001 30 10-Oct-23 Revised Document
Process Water - Control System PR2ME-3630-RES-70CP-001 30 22-Sep-23 Revised Document
Philosophy
Process Water - Cause & Effect PR2ME-3630-RES-70LI-005 30 20-Oct-23 Revised Document
Table
Process Water - Instrument Index PR2ME-3630-RES-70LI-001 30 20-Oct-23 Revised Document
Process Water - I/O List PR2ME-3630-RES-70LI-003 30 20-Oct-23 Revised Document
3 Confirmation using Sump Pump (After 12-Dec-23 Plant Process Water Tank PID - PR2ME-3630-RES-25J-001 30 13-Oct-23 Revised Document
HAZOP) Sheet 1 of 3
Datasheet Sum pump 30 New Document
Piping General Arrangement PR2ME-3630-RES-50A-001 60 27-Oct-23 Revised Document
Drawing
Isometric 30 New Document
Operational Philosophy PR2ME-3600-RES-25CP-001 6-Oct-23 Revised Document
Electrical Equipment List PR2ME-3630-RES-65LI-001 30 20-Oct-23 Revised Document
Process Water Tank & Pump - SLD, PR2ME-3630-RES-65L-002 30 17-Oct-23 Revised Document
Cable Diagram 1
4 Pump Vendor Data 14-Dec-23 High Pressure Pump Foundation PR2ME-3630-RES-10CA-003 60 10-Oct-23 Revised Document
Calculation
Low Pressure Pump Foundation PR2ME-3630-RES-10CA-002 60 10-Oct-23 Revised Document
Calculation
Process Water LP & HP Pumps PR2ME-3630-RES-10C-003 60 24-Oct-23 Revised Document
Foundation Plan & Section
4 Pump Vendor Data 14-Dec-23
RELIANCE DATA THAT IMPACT TO SCHEDULE

No Reliance Data Date Impacted Document Doc No Impacted Duration Original Date for Revised Date for Remarks
Delay (days) submission submission
document document
Piping General Arrangement PR2ME-3630-RES-50A-001 60 27-Oct-23 Revised Document
Drawing