VE Update Schedule_4Oct23

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NEW OKI-2 EXPANSION PROJECT

VACUUM EVAPORATOR 2

Activity ID Activity Name At Completion BL Project BL Project Start Finish Variance - BL 2023 2024 2025
Duration Start Finish Project Finish 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
Date
OKI2 - VE First Schedule Evaluation 2023-09-22_Current 926 01-Apr-22 25-Feb-25 30-Nov-22 A 13-Jun-25 -107

Procurement Milestone 161 01-Apr-22 01-Apr-22 15-Nov-23 25-Apr-24 -755 25-Apr-24

PROC1000 Tank Farm ETA Site 0 01-Apr-22 10-Jan-24* -649 Tank Farm ETA Site, , 10-Jan-24*
PROC1010 Last Shipment of Tank 0 01-Apr-22 01-Apr-22 25-Apr-24* 25-Apr-24 -755 25-Apr-24, Last Shipment of Tank
PROC1020 Effect Shell 1st Shipment (1E,2B,2A,3,4) ETA site 0 01-Apr-22 20-Dec-23* -629 Effect Shell 1st Shipment (1E,2B,2A,3,4) ETA site, 20-Dec-23*,
PROC1030 Effect Shell 2nd Shipment (1A,1B,1C,1D,5,6,7) ETA Site 0 01-Apr-22 20-Feb-24* -691 Effect Shell 2nd Shipment (1A,1B,1C,1D,5,6,7) ETA Site, 20-Feb-24*,
PROC1040 Pump 1st Shipment ETA Site 0 01-Apr-22 15-Nov-23* -594 Pump 1st Shipment ETA Site, 15-Nov-23*,
PROC1050 Pump 2nd Shipment ETA Site 0 01-Apr-22 15-Dec-23* -624 Pump 2nd Shipment ETA Site, 15-Dec-23*,
PROC1060 Pump 3rd Shipment ETA Site 0 01-Apr-22 15-Mar-24* -715 Pump 3rd Shipment ETA Site, 15-Mar-24*,
PROC1070 Anchor Bolt for Tank farm ETA Site 0 01-Apr-22 25-Nov-23* -603 Anchor Bolt for Tank farm ETA Site, , 25-Nov-23*
PROC1080 CRP Tank ETA Site 0 01-Apr-22 25-Mar-24* -724 CRP Tank ETA Site, , 25-Mar-24*
Milestone 78 11-Aug-23 20-Jan-24 15-Sep-23 A 02-Dec-23 50 02-Dec-23

Preliminary Work 90 15-Sep-23 13-Dec-23 04-Oct-23 01-Jan-24 -19 01-Jan-24

Engineering Construction Plan 523 30-Nov-22 03-Feb-24 30-Nov-22 A 05-May-24 -92 05-May-24

GEN1010 VE Completion & Acceptance 14 21-Jan-24 03-Feb-24 22-Apr-24 05-May-24 -92 05-May-24, VE Completion & Acceptance
VE Construction 509 30-Nov-22 20-Jan-24 30-Nov-22 A 21-Apr-24 -92 21-Apr-24
VE Tank Construction 420 30-Nov-22 02-Dec-23 30-Nov-22 A 23-Jan-24 -52 23-Jan-24
Effect Area Construction 402 30-Nov-22 25-Aug-23 30-Nov-22 A 05-Jan-24 -133 05-Jan-24
Evap. Eff 5 Construction 287 04-Jan-23 07-Jul-23 04-Jan-23 A 17-Oct-23 -102 17-Oct-23
CIV4500 Excavation 10 04-Jan-23 13-Jan-23 04-Jan-23 A 13-Jan-23 13-Jan-23
A 0
A, Excavation
CIV4520 Cut of Pile 7 14-Jan-23 20-Jan-23 14-Jan-23 A 20-Jan-23 A 20-Jan-23 A, Cut0of Pile
CIV4530 Lean Concrete K-125 1 21-Jan-23 21-Jan-23 21-Jan-23 A 21-Jan-23 A 21-Jan-23 A, Lean
0 Concrete K-125
CIV4540 Pile Head Treatment 3 22-Jan-23 24-Jan-23 22-Jan-23 A 24-Jan-23 A 24-Jan-23 A, Pile
0 Head Treatment
CIV4550 Rebar Installation 18 22-Feb-23 11-Mar-23 22-Feb-23 A 11-Mar-23 A 0
11-Mar-23 A, Rebar Installation
CIV4560 Formwork Foundation 9 27-May-23 04-Jun-23 27-May-23 A 04-Jun-23 A 0 04-Jun-23 A, Formwork Foundation
CIV4570 Grounding 4 01-Jun-23 04-Jun-23 01-Jun-23 A 04-Jun-23 A 0 04-Jun-23 A, Grounding
CIV4580 Install Anchor Bolt 5 05-Jun-23 09-Jun-23 05-Jun-23 A 09-Jun-23 A 0 09-Jun-23 A, Install Anchor Bolt
CIV4590 Pouring Concrete Foundation 53 10-Jun-23 11-Jun-23 10-Jun-23 A 01-Aug-23 A -51 01-Aug-23 A, Pouring Concrete Foundation
CIV4600 Dismantling Formwork Foundation 7 12-Jun-23 18-Jun-23 02-Aug-23 A 08-Aug-23 A -51 08-Aug-23 A, Dismantling Formwork Foundation
CIV4610 Formwork Pedestal 3 19-Jun-23 21-Jun-23 09-Aug-23 A 11-Aug-23 A -51 11-Aug-23 A, Formwork Pedestal
CIV4620 Pouring Concrete Pedestal 2 22-Jun-23 23-Jun-23 12-Aug-23 A 13-Aug-23 A -51 13-Aug-23 A, Pouring Concrete Pedestal
CIV4630 Dismantling Formwork 3 24-Jun-23 26-Jun-23 04-Oct-23* 06-Oct-23 -102 06-Oct-23, Dismantling Formwork
CIV4640 Coating Foundation 4 27-Jun-23 30-Jun-23 07-Oct-23* 10-Oct-23 -102 10-Oct-23, Coating Foundation
CIV4650 Grouting Installation 3 01-Jul-23 03-Jul-23 11-Oct-23* 13-Oct-23 -102 13-Oct-23, Grouting Installation
CIV4660 Backfill Soil 4 04-Jul-23 07-Jul-23 14-Oct-23* 17-Oct-23 -102 17-Oct-23, Backfill Soil
Evap. Eff 6 Construction 303 20-Dec-22 10-Jul-23 20-Dec-22 A 18-Oct-23 -100 18-Oct-23
CIV4670 Excavation 15 20-Dec-22 03-Jan-23 20-Dec-22 A 03-Jan-23 A
03-Jan-23 0
A, Excavation
CIV4680 Cut of Pile 10 30-Dec-22 08-Jan-23 30-Dec-22 A 08-Jan-2308-Jan-23
A 0
A, Cut of Pile
CIV4690 Lean Concrete K-125 3 09-Jan-23 11-Jan-23 09-Jan-23 A 11-Jan-2311-Jan-23
A 0
A, Lean Concrete K-125
CIV4700 Pile Head Treatment 18 12-Jan-23 29-Jan-23 12-Jan-23 A 29-Jan-23 A 29-Jan-23 A, Pile
0 Head Treatment
CIV4710 Rebar Installation 18 04-Feb-23 21-Feb-23 04-Feb-23 A 21-Feb-23 A 0 A, Rebar Installation
21-Feb-23
CIV4720 Formwork Foundation 9 27-May-23 04-Jun-23 27-May-23 A 04-Jun-23 A 0 04-Jun-23 A, Formwork Foundation
CIV4730 Grounding 4 01-Jun-23 04-Jun-23 01-Jun-23 A 04-Jun-23 A 0 04-Jun-23 A, Grounding
CIV4740 Install Anchor Bolt 4 05-Jun-23 08-Jun-23 05-Jun-23 A 08-Jun-23 A 0 08-Jun-23 A, Install Anchor Bolt
CIV4750 Pouring Concrete Foundation 53 09-Jun-23 10-Jun-23 09-Jun-23 A 31-Jul-23 A -51 31-Jul-23 A, Pouring Concrete Foundation
CIV4760 Dismantling Formwork Foundation 7 11-Jun-23 17-Jun-23 01-Aug-23 A 07-Aug-23 A -51 07-Aug-23 A, Dismantling Formwork Foundation
CIV4770 Formwork Pedestal 3 18-Jun-23 20-Jun-23 08-Aug-23 A 10-Aug-23 A -51 10-Aug-23 A, Formwork Pedestal
CIV4780 Pouring Concrete Pedestal 2 21-Jun-23 22-Jun-23 11-Aug-23 A 12-Aug-23 A -51 12-Aug-23 A, Pouring Concrete Pedestal
CIV4790 Dismantling Formwork 3 23-Jun-23 25-Jun-23 13-Aug-23 A 15-Aug-23 A -51 15-Aug-23 A, Dismantling Formwork
CIV4800 Coating Foundation 8 26-Jun-23 03-Jul-23 04-Oct-23 11-Oct-23 -100 11-Oct-23, Coating Foundation
CIV4810 Grouting Installation 3 04-Jul-23 06-Jul-23 12-Oct-23* 14-Oct-23 -100 14-Oct-23, Grouting Installation
CIV4820 Backfill Soil 4 07-Jul-23 10-Jul-23 15-Oct-23* 18-Oct-23 -100 18-Oct-23, Backfill Soil

Date Revision Checked Approved


Remaining Level of Effort Baseline Milestone Project ID : OKI2 - VE_220923 Report Date
Primary Baseline Milestone Data Date : 04-Oct-23 05-Oct-23
Actual Work Summary UPDATE SCHEDULE Baseline : OKI2 - VE First Schedule Evaluation 14:15
2023-09-22_Baseline.xml Page 1 of 16
Remaining Work BASELINE VS CURRENT AS OF 04 OCT 2023 Layout No : OKI2 - Baseline VS Current_VE
Critical Remaining Work Task Filter : All Activities
Activity ID Activity Name At Completion BL Project BL Project Start Finish Variance - BL 2023 2024 2025
Duration Start Finish Project Finish 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
Date 14-Oct-23
Evap. Eff 4 241 16-Feb-23 15-Jul-23 16-Feb-23 A 14-Oct-23 -91
CIV4830 Excavation 10 16-Feb-23 25-Feb-23 16-Feb-23 A 25-Feb-23 A 0 A, Excavation
25-Feb-23
CIV4840 Cut of Pile 7 26-Feb-23 04-Mar-23 26-Feb-23 A 04-Mar-23 A 0
04-Mar-23 A, Cut of Pile
CIV4850 Lean Concrete K-125 1 05-Mar-23 05-Mar-23 05-Mar-23 A 05-Mar-23 A 0
05-Mar-23 A, Lean Concrete K-125
CIV4860 Pile Head Treatment 3 06-Mar-23 08-Mar-23 06-Mar-23 A 08-Mar-23 A 0
08-Mar-23 A, Pile Head Treatment
CIV4870 Rebar Installation 15 11-May-23 25-May-23 11-May-23 A 25-May-23 A 0 25-May-23 A, Rebar Installation
CIV4880 Formwork Foundation 7 05-Jun-23 11-Jun-23 05-Jun-23 A 11-Jun-23 A 0 11-Jun-23 A, Formwork Foundation
CIV4890 Grounding 4 08-Jun-23 11-Jun-23 08-Jun-23 A 11-Jun-23 A 0 11-Jun-23 A, Grounding
CIV4900 Install Anchor Bolt 5 12-Jun-23 16-Jun-23 01-Aug-23 A 05-Aug-23 A -50 05-Aug-23 A, Install Anchor Bolt
CIV4910 Pouring Concrete Foundation 2 17-Jun-23 18-Jun-23 06-Aug-23 A 07-Aug-23 A -50 07-Aug-23 A, Pouring Concrete Foundation
CIV4920 Dismantling Formwork Foundation 7 19-Jun-23 25-Jun-23 08-Aug-23 A 14-Aug-23 A -50 14-Aug-23 A, Dismantling Formwork Foundation
CIV4930 Formwork Pedestal 3 26-Jun-23 28-Jun-23 15-Aug-23 A 17-Aug-23 A -50 17-Aug-23 A, Formwork Pedestal
CIV4940 Pouring Concrete Pedestal 3 29-Jun-23 01-Jul-23 18-Aug-23 A 20-Aug-23 A -50 20-Aug-23 A, Pouring Concrete Pedestal
CIV4950 Dismantling Formwork 3 02-Jul-23 04-Jul-23 21-Aug-23 A 23-Aug-23 A -50 23-Aug-23 A, Dismantling Formwork
CIV4960 Coating Foundation 4 05-Jul-23 08-Jul-23 04-Oct-23* 07-Oct-23 -91 07-Oct-23, Coating Foundation
CIV4970 Grouting Installation 3 09-Jul-23 11-Jul-23 08-Oct-23* 10-Oct-23 -91 10-Oct-23, Grouting Installation
CIV4980 Backfill Soil 4 12-Jul-23 15-Jul-23 11-Oct-23* 14-Oct-23 -91 14-Oct-23, Backfill Soil
Evap. Eff 3 Construction 124 13-Jun-23 18-Aug-23 13-Jun-23 A 14-Oct-23 -57 14-Oct-23
CIV1000 Excavation 9 13-Jun-23 21-Jun-23 13-Jun-23 A 21-Jun-23 A 0 21-Jun-23 A, Excavation
CIV1010 Cut of Pile 7 22-Jun-23 28-Jun-23 22-Jun-23 A 28-Jun-23 A 0 28-Jun-23 A, Cut of Pile
CIV1020 Lean Concrete K-125 1 29-Jun-23 29-Jun-23 29-Jun-23 A 29-Jun-23 A 0 29-Jun-23 A, Lean Concrete K-125
CIV1030 Pile Head Treatment 3 30-Jun-23 02-Jul-23 30-Jun-23 A 02-Jul-23 A 0 02-Jul-23 A, Pile Head Treatment
CIV1040 Rebar Installation 10 03-Jul-23 12-Jul-23 03-Jul-23 A 12-Jul-23 A 0 12-Jul-23 A, Rebar Installation
CIV1050 Formwork Foundation 4 13-Jul-23 16-Jul-23 13-Jul-23 A 16-Jul-23 A 0 16-Jul-23 A, Formwork Foundation
CIV1060 Grounding 4 13-Jul-23 16-Jul-23 13-Jul-23 A 16-Jul-23 A 0 16-Jul-23 A, Grounding
CIV1070 Install Anchor Bolt 5 12-Jul-23 16-Jul-23 12-Jul-23 A 16-Jul-23 A 0 16-Jul-23 A, Install Anchor Bolt
CIV1080 Pouring Concrete Foundation 2 17-Jul-23 18-Jul-23 17-Jul-23 A 18-Jul-23 A 0 18-Jul-23 A, Pouring Concrete Foundation
CIV1090 Dismantling Formwork Foundation 7 19-Jul-23 25-Jul-23 19-Jul-23 A 25-Jul-23 A 0 25-Jul-23 A, Dismantling Formwork Foundation
CIV1100 Formwork Pedestal 3 26-Jul-23 28-Jul-23 26-Jul-23 A 28-Jul-23 A 0 28-Jul-23 A, Formwork Pedestal
CIV1110 Pouring Concrete Pedestal 1 29-Jul-23 31-Jul-23 08-Aug-23 A 08-Aug-23 A -8 08-Aug-23 A, Pouring Concrete Pedestal
CIV1120 Dismantling Formwork 7 01-Aug-23 07-Aug-23 09-Aug-23 A 15-Aug-23 A -8 15-Aug-23 A, Dismantling Formwork
CIV1130 Coating Foundation 4 08-Aug-23 11-Aug-23 04-Oct-23* 07-Oct-23 -57 07-Oct-23, Coating Foundation
CIV1140 Grouting Installation 3 12-Aug-23 14-Aug-23 08-Oct-23* 10-Oct-23 -57 10-Oct-23, Grouting Installation
CIV1150 Backfill Soil 4 15-Aug-23 18-Aug-23 11-Oct-23* 14-Oct-23 -57 14-Oct-23, Backfill Soil
Evap. Eff - 2A untill 2B Construction 130 06-Jun-23 25-Jul-23 06-Jun-23 A 13-Oct-23 -80 13-Oct-23
CIV1160 Excavation 6 06-Jun-23 11-Jun-23 06-Jun-23 A 11-Jun-23 A 0 11-Jun-23 A, Excavation
CIV1170 Cut of Pile 7 12-Jun-23 18-Jun-23 12-Jun-23 A 18-Jun-23 A 0 18-Jun-23 A, Cut of Pile
CIV1180 Lean Concrete K-125 1 19-Jun-23 19-Jun-23 19-Jun-23 A 19-Jun-23 A 0 19-Jun-23 A, Lean Concrete K-125
CIV1190 Pile Head Treatment 3 20-Jun-23 22-Jun-23 20-Jun-23 A 22-Jun-23 A 0 22-Jun-23 A, Pile Head Treatment
CIV1200 Rebar Installation 44 23-Jun-23 02-Jul-23 23-Jun-23 A 05-Aug-23 A -34 05-Aug-23 A, Rebar Installation
CIV1210 Formwork Foundation 47 26-Jun-23 02-Jul-23 26-Jun-23 A 11-Aug-23 A -40 11-Aug-23 A, Formwork Foundation
CIV1220 Grounding 4 29-Jun-23 02-Jul-23 02-Aug-23 A 05-Aug-23 A -34 05-Aug-23 A, Grounding
CIV1230 Install Anchor Bolt 5 03-Jul-23 07-Jul-23 15-Aug-23 A 19-Aug-23 A -43 19-Aug-23 A, Install Anchor Bolt
CIV1240 Pouring Concrete Foundation 15 28-Jun-23 29-Jun-23 12-Aug-23 A 26-Aug-23 A -58 26-Aug-23 A, Pouring Concrete Foundation
CIV1250 Dismantling Formwork Foundation 7 30-Jun-23 06-Jul-23 27-Aug-23 A 02-Sep-23 A -58 02-Sep-23 A, Dismantling Formwork Foundation
CIV1260 Formwork Pedestal 2 07-Jul-23 09-Jul-23 28-Aug-23 A 29-Aug-23 A -51 29-Aug-23 A, Formwork Pedestal
CIV1270 Pouring Concrete Pedestal 3 10-Jul-23 12-Jul-23 29-Aug-23 A 31-Aug-23 A -50 31-Aug-23 A, Pouring Concrete Pedestal
CIV1280 Dismantling Formwork 3 13-Jul-23 15-Jul-23 09-Sep-23 A 11-Sep-23 A -58 11-Sep-23 A, Dismantling Formwork
CIV1290 Coating Foundation 6 16-Jul-23 21-Jul-23 04-Oct-23* 09-Oct-23 -80 09-Oct-23, Coating Foundation
CIV1300 Grouting Installation 3 22-Jul-23 24-Jul-23 10-Oct-23 12-Oct-23 -80 12-Oct-23, Grouting Installation
CIV1310 Backfill Soil 4 22-Jul-23 25-Jul-23 10-Oct-23 13-Oct-23 -80 13-Oct-23, Backfill Soil
Evap. Eff - 1E Construction 108 12-Jun-23 13-Aug-23 28-Jun-23 A 13-Oct-23 -61 13-Oct-23
CIV1320 Excavation 21 12-Jun-23 18-Jun-23 28-Jun-23 A 18-Jul-23 A -30 18-Jul-23 A, Excavation
CIV1330 Cut of Pile 17 19-Jun-23 25-Jun-23 31-Jul-23 A 16-Aug-23 A -52 16-Aug-23 A, Cut of Pile
CIV1340 Lean Concrete K-125 1 26-Jun-23 26-Jun-23 17-Aug-23 A 17-Aug-23 A -52 17-Aug-23 A, Lean Concrete K-125
CIV1350 Pile Head Treatment 3 27-Jun-23 29-Jun-23 18-Aug-23 A 20-Aug-23 A -52 20-Aug-23 A, Pile Head Treatment
CIV1360 Rebar Installation 7 30-Jun-23 06-Jul-23 21-Aug-23 A 27-Aug-23 A -52 27-Aug-23 A, Rebar Installation
CIV1370 Formwork Foundation 7 30-Jun-23 06-Jul-23 21-Aug-23 A 27-Aug-23 A -52 27-Aug-23 A, Formwork Foundation
CIV1380 Grounding 4 03-Jul-23 06-Jul-23 24-Aug-23 A 27-Aug-23 A -52 27-Aug-23 A, Grounding
CIV1390 Install Anchor Bolt 5 07-Jul-23 11-Jul-23 28-Aug-23 A 01-Sep-23 A -52 01-Sep-23 A, Install Anchor Bolt
Date Revision Checked Approved
Remaining Level of Effort Baseline Milestone Project ID : OKI2 - VE_220923 Report Date
Primary Baseline Milestone Data Date : 04-Oct-23 05-Oct-23
Actual Work Summary UPDATE SCHEDULE Baseline : OKI2 - VE First Schedule Evaluation 14:15
2023-09-22_Baseline.xml Page 2 of 16
Remaining Work BASELINE VS CURRENT AS OF 04 OCT 2023 Layout No : OKI2 - Baseline VS Current_VE
Critical Remaining Work Task Filter : All Activities
Activity ID Activity Name At Completion BL Project BL Project Start Finish Variance - BL 2023 2024 2025
Duration Start Finish Project Finish 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
Date
CIV1400 Pouring Concrete Foundation 2 17-Jul-23 18-Jul-23 04-Sep-23 A 05-Sep-23 A -49 05-Sep-23 A, Pouring Concrete Foundation
CIV1410 Dismantling Formwork Foundation 9 19-Jul-23 25-Jul-23 06-Sep-23 A 15-Sep-23 A -51 15-Sep-23 A, Dismantling Formwork Foundation
CIV1420 Formwork Pedestal 1 26-Jul-23 28-Jul-23 11-Sep-23 A 11-Sep-23 A -45 11-Sep-23 A, Formwork Pedestal
CIV1430 Pouring Concrete Pedestal 2 29-Jul-23 31-Jul-23 20-Sep-23 A 21-Sep-23 A -52 21-Sep-23 A, Pouring Concrete Pedestal
CIV1440 Dismantling Formwork 3 01-Aug-23 03-Aug-23 25-Sep-23 A 27-Sep-23 A -55 27-Sep-23 A, Dismantling Formwork
CIV1450 Coating Foundation 6 04-Aug-23 09-Aug-23 04-Oct-23* 09-Oct-23 -61 09-Oct-23, Coating Foundation
CIV1460 Grouting Installation 3 10-Aug-23 12-Aug-23 10-Oct-23* 12-Oct-23 -61 12-Oct-23, Grouting Installation
CIV1470 Backfill Soil 4 10-Aug-23 13-Aug-23 10-Oct-23* 13-Oct-23 -61 13-Oct-23, Backfill Soil
Evap. Eff 7 Construction 182 16-Apr-23 13-Jul-23 16-Apr-23 A 14-Oct-23 -93 14-Oct-23
CIV1480 Excavation 15 16-Apr-23 30-Apr-23 16-Apr-23 A 30-Apr-23 A 0 30-Apr-23 A, Excavation
CIV1490 Cut of Pile 7 01-May-23 07-May-23 01-May-23 A 07-May-23 A 0 07-May-23 A, Cut of Pile
CIV1500 Lean Concrete K-125 1 08-May-23 08-May-23 08-May-23 A 08-May-23 A 0 08-May-23 A, Lean Concrete K-125
CIV1510 Pile Head Treatment 3 09-May-23 11-May-23 09-May-23 A 11-May-23 A 0 11-May-23 A, Pile Head Treatment
CIV1520 Rebar Installation 15 31-May-23 14-Jun-23 31-May-23 A 14-Jun-23 A 0 14-Jun-23 A, Rebar Installation
CIV1530 Formwork Foundation 10 05-Jun-23 14-Jun-23 05-Jun-23 A 14-Jun-23 A 0 14-Jun-23 A, Formwork Foundation
CIV1540 Grounding 4 11-Jun-23 14-Jun-23 11-Jun-23 A 14-Jun-23 A 0 14-Jun-23 A, Grounding
CIV1550 Install Anchor Bolt 5 15-Jun-23 19-Jun-23 15-Jun-23 A 19-Jun-23 A 0 19-Jun-23 A, Install Anchor Bolt
CIV1560 Pouring Concrete Foundation 2 15-Jun-23 16-Jun-23 30-Aug-23 A 31-Aug-23 A -76 31-Aug-23 A, Pouring Concrete Foundation
CIV1570 Dismantling Formwork Foundation 2 17-Jun-23 23-Jun-23 02-Sep-23 A 03-Sep-23 A -72 03-Sep-23 A, Dismantling Formwork Foundation
CIV1580 Formwork Pedestal 3 24-Jun-23 26-Jun-23 04-Sep-23 A 06-Sep-23 A -72 06-Sep-23 A, Formwork Pedestal
CIV1590 Pouring Concrete Pedestal 2 27-Jun-23 29-Jun-23 27-Sep-23 A 28-Sep-23 A -91 28-Sep-23 A, Pouring Concrete Pedestal
CIV1600 Dismantling Formwork 4 30-Jun-23 02-Jul-23 30-Sep-23 A 03-Oct-23 A -93 03-Oct-23 A, Dismantling Formwork
CIV1610 Coating Foundation 4 03-Jul-23 06-Jul-23 04-Oct-23* 07-Oct-23 -93 07-Oct-23, Coating Foundation
CIV1620 Grouting Installation 3 07-Jul-23 09-Jul-23 08-Oct-23 10-Oct-23 -93 10-Oct-23, Grouting Installation
CIV1630 Backfill Soil 4 10-Jul-23 13-Jul-23 11-Oct-23 14-Oct-23 -93 14-Oct-23, Backfill Soil
Evap. Eff - 1A untill 1B Construction 335 30-Nov-22 15-Jul-23 30-Nov-22 A 30-Oct-23 -107 30-Oct-23
CIV1640 Excavation 20 30-Nov-22 19-Dec-22 30-Nov-22 A 19-Dec-22 A 0
CIV1650 Cut of Pile 10 20-Dec-22 29-Dec-22 20-Dec-22 A 29-Dec-22 A 0
CIV1660 Lean Concrete K-125 3 30-Dec-22 01-Jan-23 30-Dec-22 A 01-Jan-23 A
01-Jan-23 0
A, Lean Concrete K-125
CIV1670 Pile Head Treatment 10 02-Jan-23 11-Jan-23 02-Jan-23 A 11-Jan-2311-Jan-23
A 0 Treatment
A, Pile Head
CIV1680 Rebar Installation 35 12-Jan-23 15-Feb-23 12-Jan-23 A 15-Feb-23 A 15-Feb-230 A, Rebar Installation
CIV1690 Formwork Foundation 8 16-Feb-23 23-Feb-23 16-Feb-23 A 23-Feb-23 A 0 A, Formwork Foundation
23-Feb-23
CIV1700 Grounding 6 16-Feb-23 21-Feb-23 16-Feb-23 A 21-Feb-23 A 0 A, Grounding
21-Feb-23
CIV1710 Repair formwork and rebar 57 31-May-23 13-Jun-23 01-Aug-23 A 26-Sep-23 A -105 26-Sep-23 A, Repair formwork and rebar
CIV1720 Install Anchor Bolt 11 14-Jun-23 18-Jun-23 23-Sep-23 A 03-Oct-23 A -107 03-Oct-23 A, Install Anchor Bolt
CIV1730 Pouring Concrete Foundation 2 19-Jun-23 20-Jun-23 04-Oct-23* 05-Oct-23 -107 05-Oct-23, Pouring Concrete Foundation
CIV1740 Dismantling Formwork Foundation 7 21-Jun-23 27-Jun-23 06-Oct-23* 12-Oct-23 -107 12-Oct-23, Dismantling Formwork Foundation
CIV1750 Formwork Pedestal 3 28-Jun-23 30-Jun-23 13-Oct-23* 15-Oct-23 -107 15-Oct-23, Formwork Pedestal
CIV1760 Pouring Concrete Pedestal 1 01-Jul-23 01-Jul-23 16-Oct-23* 16-Oct-23 -107 16-Oct-23, Pouring Concrete Pedestal
CIV1770 Dismantling Formwork 3 02-Jul-23 04-Jul-23 17-Oct-23* 19-Oct-23 -107 19-Oct-23, Dismantling Formwork
CIV1780 Coating Foundation 4 05-Jul-23 08-Jul-23 20-Oct-23* 23-Oct-23 -107 23-Oct-23, Coating Foundation
CIV1790 Grouting Installation 3 09-Jul-23 11-Jul-23 24-Oct-23* 26-Oct-23 -107 26-Oct-23, Grouting Installation
CIV1800 Backfill Soil 4 12-Jul-23 15-Jul-23 27-Oct-23* 30-Oct-23 -107 30-Oct-23, Backfill Soil
Evap. Eff - 1C untill 1D Construction 134 17-Jun-23 11-Aug-23 21-Jul-23 A 01-Dec-23 -112 01-Dec-23
CIV1810 Excavation 87 17-Jun-23 23-Jun-23 21-Jul-23 A 15-Oct-23* -114 15-Oct-23*, Excavation
CIV1820 Cut of Pile 76 24-Jun-23 28-Jun-23 03-Aug-23 A 17-Oct-23 -111 17-Oct-23, Cut of Pile
CIV1830 Lean Concrete K-125 1 29-Jun-23 29-Jun-23 18-Oct-23* 18-Oct-23 -111 18-Oct-23, Lean Concrete K-125
CIV1840 Pile Head Treatment 3 30-Jun-23 02-Jul-23 19-Oct-23* 21-Oct-23 -111 21-Oct-23, Pile Head Treatment
CIV1850 Rebar Installation 10 03-Jul-23 12-Jul-23 22-Oct-23* 31-Oct-23 -111 31-Oct-23, Rebar Installation
CIV1860 Formwork Foundation 4 13-Jul-23 16-Jul-23 01-Nov-23* 04-Nov-23 -111 04-Nov-23, Formwork Foundation
CIV1870 Grounding 4 13-Jul-23 16-Jul-23 01-Nov-23* 04-Nov-23 -111 04-Nov-23, Grounding
CIV1880 Install Anchor Bolt 5 12-Jul-23 16-Jul-23 01-Nov-23* 05-Nov-23 -112 05-Nov-23, Install Anchor Bolt
CIV1890 Pouring Concrete Foundation 2 17-Jul-23 18-Jul-23 06-Nov-23* 07-Nov-23 -112 07-Nov-23, Pouring Concrete Foundation
CIV1900 Dismantling Formwork Foundation 7 19-Jul-23 25-Jul-23 08-Nov-23* 14-Nov-23 -112 14-Nov-23, Dismantling Formwork Foundation
CIV1910 Formwork Pedestal 2 26-Jul-23 27-Jul-23 15-Nov-23* 16-Nov-23 -112 16-Nov-23, Formwork Pedestal
CIV1920 Pouring Concrete Pedestal 2 28-Jul-23 29-Jul-23 17-Nov-23* 18-Nov-23 -112 18-Nov-23, Pouring Concrete Pedestal
CIV1930 Dismantling Formwork 3 30-Jul-23 01-Aug-23 19-Nov-23* 21-Nov-23 -112 21-Nov-23, Dismantling Formwork
CIV1940 Coating Foundation 6 02-Aug-23 07-Aug-23 22-Nov-23 27-Nov-23 -112 27-Nov-23, Coating Foundation
CIV1950 Grouting Installation 3 08-Aug-23 10-Aug-23 28-Nov-23 30-Nov-23 -112 30-Nov-23, Grouting Installation

Date Revision Checked Approved


Remaining Level of Effort Baseline Milestone Project ID : OKI2 - VE_220923 Report Date
Primary Baseline Milestone Data Date : 04-Oct-23 05-Oct-23
Actual Work Summary UPDATE SCHEDULE Baseline : OKI2 - VE First Schedule Evaluation 14:15
2023-09-22_Baseline.xml Page 3 of 16
Remaining Work BASELINE VS CURRENT AS OF 04 OCT 2023 Layout No : OKI2 - Baseline VS Current_VE
Critical Remaining Work Task Filter : All Activities
Activity ID Activity Name At Completion BL Project BL Project Start Finish Variance - BL 2023 2024 2025
Duration Start Finish Project Finish 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
Date
CIV1960 Backfill Soil 4 08-Aug-23 11-Aug-23 28-Nov-23 01-Dec-23 -112 01-Dec-23, Backfill Soil
Surface Condenser 129 22-Jun-23 25-Aug-23 22-Jun-23 A 28-Oct-23 -64 28-Oct-23
CIV1970 Excavation 4 22-Jun-23 25-Jun-23 22-Jun-23 A 25-Jun-23 A 0 25-Jun-23 A, Excavation
CIV1980 Cut of Pile 4 26-Jun-23 29-Jun-23 26-Jun-23 A 29-Jun-23 A 0 29-Jun-23 A, Cut of Pile
CIV1990 Lean Concrete K-125 1 30-Jun-23 30-Jun-23 30-Jun-23 A 30-Jun-23 A 0 30-Jun-23 A, Lean Concrete K-125
CIV2000 Pile Head Treatment 7 01-Jul-23 07-Jul-23 01-Jul-23 A 07-Jul-23 A 0 07-Jul-23 A, Pile Head Treatment
CIV2010 Rebar Installation 43 13-Jul-23 19-Jul-23 13-Jul-23 A 24-Aug-23 A -36 24-Aug-23 A, Rebar Installation
CIV2020 Formwork Foundation 5 20-Jul-23 24-Jul-23 25-Aug-23 A 29-Aug-23 A -36 29-Aug-23 A, Formwork Foundation
CIV2030 Grounding 1 20-Jul-23 24-Jul-23 24-Aug-23 A 24-Aug-23 A -31 24-Aug-23 A, Grounding
CIV2040 Install Anchor Bolt 7 02-Aug-23 08-Aug-23 30-Aug-23 A 05-Sep-23 A -28 05-Sep-23 A, Install Anchor Bolt
CIV2050 Pouring Concrete Foundation 3 25-Jul-23 27-Jul-23 04-Oct-23* 06-Oct-23 -71 06-Oct-23, Pouring Concrete Foundation
CIV2060 Dismantling Formwork Foundation 5 28-Jul-23 01-Aug-23 07-Oct-23* 11-Oct-23 -71 11-Oct-23, Dismantling Formwork Foundation
CIV2070 Formwork Pedestal 1 09-Aug-23 09-Aug-23 12-Oct-23* 12-Oct-23 -64 12-Oct-23, Formwork Pedestal
CIV2080 Pouring Concrete Pedestal 1 10-Aug-23 10-Aug-23 13-Oct-23* 13-Oct-23 -64 13-Oct-23, Pouring Concrete Pedestal
CIV2090 Dismantling Formwork 3 11-Aug-23 13-Aug-23 14-Oct-23* 16-Oct-23 -64 16-Oct-23, Dismantling Formwork
CIV2100 Coating Foundation 6 14-Aug-23 19-Aug-23 17-Oct-23* 22-Oct-23 -64 22-Oct-23, Coating Foundation
CIV2110 Grouting Installation 2 20-Aug-23 21-Aug-23 23-Oct-23 24-Oct-23 -64 24-Oct-23, Grouting Installation
CIV2120 Backfill Soil 4 22-Aug-23 25-Aug-23 25-Oct-23 28-Oct-23 -64 28-Oct-23, Backfill Soil
Stripping Column 82 24-Jun-23 14-Aug-23 16-Oct-23 05-Jan-24 -144 05-Jan-24
CIV2130 Excavation 2 24-Jun-23 25-Jun-23 16-Oct-23* 17-Oct-23 -114 17-Oct-23, Excavation
CIV2140 Cut of Pile 3 29-Jun-23 01-Jul-23 18-Oct-23* 20-Oct-23 -111 20-Oct-23, Cut of Pile
CIV2150 Lean Concrete K-125 3 30-Jun-23 02-Jul-23 21-Oct-23* 23-Oct-23 -113 23-Oct-23, Lean Concrete K-125
CIV2160 Pile Head Treatment 3 03-Jul-23 05-Jul-23 24-Oct-23* 26-Oct-23 -113 26-Oct-23, Pile Head Treatment
CIV2170 Rebar Installation 5 13-Jul-23 17-Jul-23 01-Nov-23* 05-Nov-23 -111 05-Nov-23, Rebar Installation
CIV2180 Formwork Foundation 5 17-Jul-23 21-Jul-23 06-Nov-23* 10-Nov-23 -112 10-Nov-23, Formwork Foundation
CIV2190 Grounding 5 22-Jul-23 26-Jul-23 11-Nov-23* 15-Nov-23 -112 15-Nov-23, Grounding
CIV2200 Install Anchor Bolt 3 24-Jul-23 26-Jul-23 25-Nov-23* 27-Nov-23 -124 27-Nov-23, Install Anchor Bolt
CIV2210 Pouring Concrete 2 27-Jul-23 28-Jul-23 18-Dec-23* 19-Dec-23 -144 19-Dec-23, Pouring Concrete
CIV2220 Dismantling Formwork Foundation 3 29-Jul-23 31-Jul-23 20-Dec-23* 22-Dec-23 -144 22-Dec-23, Dismantling Formwork Foundation
CIV2230 Formwork Installation 3 01-Aug-23 03-Aug-23 23-Dec-23 25-Dec-23 -144 25-Dec-23, Formwork Installation
CIV2240 Pouring Concrete 1 04-Aug-23 04-Aug-23 26-Dec-23 26-Dec-23 -144 26-Dec-23, Pouring Concrete
CIV2250 Dismantling Formwork 3 05-Aug-23 07-Aug-23 27-Dec-23 29-Dec-23 -144 29-Dec-23, Dismantling Formwork
CIV2260 Coating Foundation 3 08-Aug-23 10-Aug-23 30-Dec-23 01-Jan-24 -144 01-Jan-24, Coating Foundation
CIV2270 Grouting Installation 2 11-Aug-23 12-Aug-23 02-Jan-24 03-Jan-24 -144 03-Jan-24, Grouting Installation
CIV2280 Backfill Soil 2 13-Aug-23 14-Aug-23 04-Jan-24 05-Jan-24 -144 05-Jan-24, Backfill Soil
Foul Condensate Preheater 42 26-Jun-23 09-Aug-23 18-Oct-23 28-Nov-23 -111 28-Nov-23
CIV2290 Excavation 2 26-Jun-23 27-Jun-23 18-Oct-23* 19-Oct-23 -114 19-Oct-23, Excavation
CIV2300 Cut of Pile 2 02-Jul-23 03-Jul-23 21-Oct-23* 22-Oct-23 -111 22-Oct-23, Cut of Pile
CIV2310 Lean Concrete K-125 2 03-Jul-23 04-Jul-23 24-Oct-23* 25-Oct-23 -113 25-Oct-23, Lean Concrete K-125
CIV2320 Pile Head Treatment 3 06-Jul-23 08-Jul-23 27-Oct-23* 29-Oct-23 -113 29-Oct-23, Pile Head Treatment
CIV2330 Rebar Installation 10 18-Jul-23 27-Jul-23 06-Nov-23* 15-Nov-23 -111 15-Nov-23, Rebar Installation
CIV2340 Formwork Foundation 10 19-Jul-23 28-Jul-23 07-Nov-23* 16-Nov-23 -111 16-Nov-23, Formwork Foundation
CIV2350 Install Anchor Bolt 5 24-Jul-23 28-Jul-23 12-Nov-23* 16-Nov-23 -111 16-Nov-23, Install Anchor Bolt
CIV2360 Pouring Concrete 2 29-Jul-23 30-Jul-23 17-Nov-23* 18-Nov-23 -111 18-Nov-23, Pouring Concrete
CIV2370 Coating Foundation 5 31-Jul-23 04-Aug-23 19-Nov-23* 23-Nov-23 -111 23-Nov-23, Coating Foundation
CIV2380 Grouting Installation 3 05-Aug-23 07-Aug-23 24-Nov-23 26-Nov-23 -111 26-Nov-23, Grouting Installation
CIV2390 Backfill Soil 2 08-Aug-23 09-Aug-23 27-Nov-23 28-Nov-23 -111 28-Nov-23, Backfill Soil
Vapour Duct Support From Effect 2B to 3,3 to 4, 4 to 5, 5 to6,6 to 7 Construction 42 28-Jun-23 11-Aug-23 20-Oct-23 30-Nov-23 -111 30-Nov-23
CIV2400 Excavation 5 28-Jun-23 02-Jul-23 20-Oct-23* 24-Oct-23 -114 24-Oct-23, Excavation
CIV2410 Cut of Pile 5 04-Jul-23 08-Jul-23 25-Oct-23* 29-Oct-23 -113 29-Oct-23, Cut of Pile
CIV2420 Lean Concrete K-125 4 09-Jul-23 12-Jul-23 30-Oct-23* 02-Nov-23 -113 02-Nov-23, Lean Concrete K-125
CIV2430 Pile Head Treatment 10 09-Jul-23 18-Jul-23 03-Nov-23* 12-Nov-23 -117 12-Nov-23, Pile Head Treatment
CIV2440 Rebar Installation 10 28-Jul-23 06-Aug-23 16-Nov-23* 25-Nov-23 -111 25-Nov-23, Rebar Installation
CIV2450 Formwork Foundation 10 29-Jul-23 07-Aug-23 17-Nov-23* 26-Nov-23 -111 26-Nov-23, Formwork Foundation
CIV2460 Install Anchor Bolt 7 31-Jul-23 06-Aug-23 19-Nov-23* 25-Nov-23 -111 25-Nov-23, Install Anchor Bolt
CIV2470 Pouring Concrete 4 08-Aug-23 11-Aug-23 27-Nov-23 30-Nov-23 -111 30-Nov-23, Pouring Concrete
Staircase 1 37 03-Jul-23 11-Aug-23 25-Oct-23 30-Nov-23 -111 30-Nov-23
CIV2480 Excavation 1 03-Jul-23 03-Jul-23 25-Oct-23* 25-Oct-23 -114 25-Oct-23, Excavation
CIV2490 Cut of Pile 2 09-Jul-23 10-Jul-23 30-Oct-23* 31-Oct-23 -113 31-Oct-23, Cut of Pile
CIV2500 Lean Concrete K-125 1 11-Jul-23 11-Jul-23 01-Nov-23* 01-Nov-23 -113 01-Nov-23, Lean Concrete K-125
Date Revision Checked Approved
Remaining Level of Effort Baseline Milestone Project ID : OKI2 - VE_220923 Report Date
Primary Baseline Milestone Data Date : 04-Oct-23 05-Oct-23
Actual Work Summary UPDATE SCHEDULE Baseline : OKI2 - VE First Schedule Evaluation 14:15
2023-09-22_Baseline.xml Page 4 of 16
Remaining Work BASELINE VS CURRENT AS OF 04 OCT 2023 Layout No : OKI2 - Baseline VS Current_VE
Critical Remaining Work Task Filter : All Activities
Activity ID Activity Name At Completion BL Project BL Project Start Finish Variance - BL 2023 2024 2025
Duration Start Finish Project Finish 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
Date
CIV2510 Pile Head Treatment 2 19-Jul-23 20-Jul-23 13-Nov-23* 14-Nov-23 -117 14-Nov-23, Pile Head Treatment
CIV2520 Rebar Installation 3 07-Aug-23 09-Aug-23 26-Nov-23 28-Nov-23 -111 28-Nov-23, Rebar Installation
CIV2530 Formwork Foundation 3 08-Aug-23 10-Aug-23 27-Nov-23 29-Nov-23 -111 29-Nov-23, Formwork Foundation
CIV2540 Install Anchor Bolt 3 07-Aug-23 09-Aug-23 26-Nov-23 28-Nov-23 -111 28-Nov-23, Install Anchor Bolt
CIV2550 Pouring Concrete 1 11-Aug-23 11-Aug-23 30-Nov-23 30-Nov-23 -111 30-Nov-23, Pouring Concrete
Staircase 2 39 04-Jul-23 14-Aug-23 26-Oct-23 03-Dec-23 -111 03-Dec-23
CIV2560 Excavation 1 04-Jul-23 04-Jul-23 26-Oct-23* 26-Oct-23 -114 26-Oct-23, Excavation
CIV2570 Cut of Pile 2 11-Jul-23 12-Jul-23 01-Nov-23* 02-Nov-23 -113 02-Nov-23, Cut of Pile
CIV2580 Lean Concrete K-125 1 13-Jul-23 13-Jul-23 03-Nov-23* 03-Nov-23 -113 03-Nov-23, Lean Concrete K-125
CIV2590 Pile Head Treatment 2 21-Jul-23 22-Jul-23 15-Nov-23* 16-Nov-23 -117 16-Nov-23, Pile Head Treatment
CIV2600 Rebar Installation 3 10-Aug-23 12-Aug-23 29-Nov-23 01-Dec-23 -111 01-Dec-23, Rebar Installation
CIV2610 Formwork Foundation 3 11-Aug-23 13-Aug-23 30-Nov-23 02-Dec-23 -111 02-Dec-23, Formwork Foundation
CIV2620 Install Anchor Bolt 3 10-Aug-23 12-Aug-23 29-Nov-23 01-Dec-23 -111 01-Dec-23, Install Anchor Bolt
CIV2630 Pouring Concrete 1 14-Aug-23 14-Aug-23 03-Dec-23 03-Dec-23 -111 03-Dec-23, Pouring Concrete
Arc Plant (CRP) 116 05-Jul-23 08-Nov-23 21-Sep-23 A 14-Jan-24 -67 14-Jan-24
CIV2640 Excavation 37 05-Jul-23 03-Aug-23 21-Sep-23 A 27-Oct-23 -85 27-Oct-23, Excavation
CIV2650 Cut of Pile 37 08-Jul-23 06-Aug-23 22-Sep-23 A 28-Oct-23 -83 28-Oct-23, Cut of Pile
CIV2660 Lean Concrete K-125 30 12-Jul-23 10-Aug-23 04-Oct-23 02-Nov-23 -84 02-Nov-23, Lean Concrete K-125
CIV2670 Pile Head Treatment 30 22-Jul-23 20-Aug-23 14-Oct-23 12-Nov-23 -84 12-Nov-23, Pile Head Treatment
CIV2680 Rebar Installation 30 11-Aug-23 09-Sep-23 17-Oct-23 15-Nov-23 -67 15-Nov-23, Rebar Installation
CIV2690 Formwork Foundation 30 14-Aug-23 12-Sep-23 20-Oct-23 18-Nov-23 -67 18-Nov-23, Formwork Foundation
CIV2700 Grounding 20 24-Aug-23 12-Sep-23 30-Oct-23 18-Nov-23 -67 18-Nov-23, Grounding
CIV2710 Install Anchor Bolt 10 03-Sep-23 12-Sep-23 09-Nov-23 18-Nov-23 -67 18-Nov-23, Install Anchor Bolt
CIV2720 Pouring Concrete 9 13-Sep-23 21-Sep-23 19-Nov-23 27-Nov-23 -67 27-Nov-23, Pouring Concrete
CIV2730 Dismantling Formwork Foundation 7 22-Sep-23 28-Sep-23 28-Nov-23 04-Dec-23 -67 04-Dec-23, Dismantling Formwork Foundation
CIV2740 Formwork Installation 7 29-Sep-23 05-Oct-23 05-Dec-23 11-Dec-23 -67 11-Dec-23, Formwork Installation
CIV2750 Pouring Concrete 4 06-Oct-23 09-Oct-23 12-Dec-23 15-Dec-23 -67 15-Dec-23, Pouring Concrete
CIV2760 Dismantling Formwork 4 10-Oct-23 13-Oct-23 16-Dec-23 19-Dec-23 -67 19-Dec-23, Dismantling Formwork
CIV2770 Coating Foundation 7 14-Oct-23 20-Oct-23 20-Dec-23 26-Dec-23 -67 26-Dec-23, Coating Foundation
CIV2780 Grouting Installation 7 21-Oct-23 27-Oct-23 27-Dec-23 02-Jan-24 -67 02-Jan-24, Grouting Installation
CIV2790 Backfill Soil 12 28-Oct-23 08-Nov-23 03-Jan-24 14-Jan-24 -67 14-Jan-24, Backfill Soil
CIV2800 Install Grating Effect Area 45 13-Sep-23 27-Oct-23 19-Nov-23 02-Jan-24 -67 02-Jan-24, Install Grating Effect Area
Pipe Bridge Area Construction 88 26-Aug-23 21-Nov-23 28-Oct-23 23-Jan-24 -63 23-Jan-24
CIV2810 Excavation 30 26-Aug-23 24-Sep-23 28-Oct-23* 26-Nov-23 -63 26-Nov-23, Excavation
CIV2820 Cut of Pile 30 30-Aug-23 28-Sep-23 01-Nov-23* 30-Nov-23 -63 30-Nov-23, Cut of Pile
CIV2830 Lean Concrete K-125 30 02-Sep-23 01-Oct-23 04-Nov-23* 03-Dec-23 -63 03-Dec-23, Lean Concrete K-125
CIV2840 Pile Head Treatment 30 04-Sep-23 03-Oct-23 06-Nov-23* 05-Dec-23 -63 05-Dec-23, Pile Head Treatment
CIV2850 Rebar Installation 40 04-Oct-23 12-Nov-23 06-Dec-23 14-Jan-24 -63 14-Jan-24, Rebar Installation
CIV2860 Formwork 29 19-Oct-23 16-Nov-23 21-Dec-23 18-Jan-24 -63 18-Jan-24, Formwork
CIV2870 Pouring Concrete 5 17-Nov-23 21-Nov-23 19-Jan-24 23-Jan-24 -63 23-Jan-24, Pouring Concrete
Tank Area Construction 236 18-May-23 02-Dec-23 18-May-23 A 08-Jan-24 -37 08-Jan-24
CIV3920 Install Grating Tank Area 18 15-Nov-23 02-Dec-23 22-Dec-23 08-Jan-24 -37 08-Jan-24, Install Grating Tank Area
Firing, Heavy Liquor Storage & Ash Solution Density TrimmingTank 191 21-Aug-23 14-Nov-23 14-Jun-23 A 21-Dec-23 -37 21-Dec-23
CIV2880 Excavation 0 21-Aug-23 09-Sep-23 14-Jun-23 A 14-Jun-23 A 88 14-Jun-23 A, Excavation
CIV2890 Cut of Pile 69 28-Aug-23 11-Sep-23 21-Jun-23 A 28-Aug-23 A 14 28-Aug-23 A, Cut of Pile
CIV2900 Lean Concrete K-125 2 12-Sep-23 13-Sep-23 02-Sep-23 A 03-Sep-23 A 10 03-Sep-23 A, Lean Concrete K-125
CIV2910 Pile Head Treatment 12 14-Sep-23 17-Sep-23 04-Sep-23 A 15-Sep-23 A 2 15-Sep-23 A, Pile Head Treatment
CIV2920 Rebar Installation 25 18-Sep-23 05-Oct-23 18-Sep-23 A 12-Oct-23 -7 12-Oct-23, Rebar Installation
CIV2930 Formwork Foundation 22 29-Sep-23 08-Oct-23 06-Oct-23 27-Oct-23 -19 27-Oct-23, Formwork Foundation
CIV2940 Grounding 10 29-Sep-23 08-Oct-23 18-Oct-23 27-Oct-23 -19 27-Oct-23, Grounding
CIV2950 Install Anchor Bolt 5 06-Oct-23 10-Oct-23 26-Nov-23 30-Nov-23 -51 30-Nov-23, Install Anchor Bolt
CIV2960 Pouring Concrete 3 09-Oct-23 11-Oct-23 28-Oct-23 30-Oct-23 -19 30-Oct-23, Pouring Concrete
CIV2970 Dismantling Formwork Foundation 8 12-Oct-23 19-Oct-23 31-Oct-23 07-Nov-23 -19 07-Nov-23, Dismantling Formwork Foundation
CIV2980 Formwork Installation 5 20-Oct-23 24-Oct-23 08-Nov-23 12-Nov-23 -19 12-Nov-23, Formwork Installation
CIV2990 Pouring Concrete 2 25-Oct-23 26-Oct-23 01-Dec-23 02-Dec-23 -37 02-Dec-23, Pouring Concrete
CIV3000 Dismantling Formwork 5 27-Oct-23 31-Oct-23 03-Dec-23 07-Dec-23 -37 07-Dec-23, Dismantling Formwork
CIV3010 Coating Foundation 8 01-Nov-23 08-Nov-23 08-Dec-23 15-Dec-23 -37 15-Dec-23, Coating Foundation
CIV3020 Grouting Installation 2 09-Nov-23 10-Nov-23 16-Dec-23 17-Dec-23 -37 17-Dec-23, Grouting Installation
CIV3030 Backfill Soil 4 11-Nov-23 14-Nov-23 18-Dec-23 21-Dec-23 -37 21-Dec-23, Backfill Soil
Feed Liquor Tank 184 01-Aug-23 25-Oct-23 20-Jun-23 A 21-Dec-23 -57 21-Dec-23

Date Revision Checked Approved


Remaining Level of Effort Baseline Milestone Project ID : OKI2 - VE_220923 Report Date
Primary Baseline Milestone Data Date : 04-Oct-23 05-Oct-23
Actual Work Summary UPDATE SCHEDULE Baseline : OKI2 - VE First Schedule Evaluation 14:15
2023-09-22_Baseline.xml Page 5 of 16
Remaining Work BASELINE VS CURRENT AS OF 04 OCT 2023 Layout No : OKI2 - Baseline VS Current_VE
Critical Remaining Work Task Filter : All Activities
Activity ID Activity Name At Completion BL Project BL Project Start Finish Variance - BL 2023 2024 2025
Duration Start Finish Project Finish 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
Date
CIV3040 Excavation 0 01-Aug-23 20-Aug-23 20-Jun-23 A 20-Jun-23 A 61 20-Jun-23 A, Excavation
CIV3050 Cut of Pile 15 08-Aug-23 22-Aug-23 28-Jun-23 A 12-Jul-23 A 41 12-Jul-23 A, Cut of Pile
CIV3060 Lean Concrete K-125 2 23-Aug-23 24-Aug-23 13-Jul-23 A 14-Jul-23 A 41 14-Jul-23 A, Lean Concrete K-125
CIV3070 Pile Head Treatment 4 25-Aug-23 28-Aug-23 15-Jul-23 A 18-Jul-23 A 41 18-Jul-23 A, Pile Head Treatment
CIV3080 Rebar Installation 44 29-Aug-23 15-Sep-23 19-Jul-23 A 31-Aug-23 A 15 31-Aug-23 A, Rebar Installation
CIV3090 Formwork Foundation 33 09-Sep-23 18-Sep-23 04-Oct-23 05-Nov-23 -48 05-Nov-23, Formwork Foundation
CIV3100 Grounding 10 09-Sep-23 18-Sep-23 27-Oct-23* 05-Nov-23 -48 05-Nov-23, Grounding
CIV3110 Install Anchor Bolt 5 16-Sep-23 20-Sep-23 26-Nov-23* 30-Nov-23 -71 30-Nov-23, Install Anchor Bolt
CIV3120 Pouring Concrete 3 19-Sep-23 21-Sep-23 06-Nov-23* 08-Nov-23 -48 08-Nov-23, Pouring Concrete
CIV3130 Dismantling Formwork Foundation 8 22-Sep-23 29-Sep-23 09-Nov-23* 16-Nov-23 -48 16-Nov-23, Dismantling Formwork Foundation
CIV3140 Formwork Installation 5 30-Sep-23 04-Oct-23 17-Nov-23 21-Nov-23 -48 21-Nov-23, Formwork Installation
CIV3150 Pouring Concrete 2 05-Oct-23 06-Oct-23 01-Dec-23 02-Dec-23 -57 02-Dec-23, Pouring Concrete
CIV3160 Dismantling Formwork 5 07-Oct-23 11-Oct-23 03-Dec-23 07-Dec-23 -57 07-Dec-23, Dismantling Formwork
CIV3170 Coating Foundation 8 12-Oct-23 19-Oct-23 08-Dec-23 15-Dec-23 -57 15-Dec-23, Coating Foundation
CIV3180 Grouting Installation 2 20-Oct-23 21-Oct-23 16-Dec-23 17-Dec-23 -57 17-Dec-23, Grouting Installation
CIV3190 Backfill Soil 4 22-Oct-23 25-Oct-23 18-Dec-23 21-Dec-23 -57 21-Dec-23, Backfill Soil
Spill Liquor Tank 189 12-Jul-23 07-Oct-23 17-Jun-23 A 22-Dec-23 -76 22-Dec-23
CIV3200 Excavation 4 12-Jul-23 31-Jul-23 17-Jun-23 A 20-Jun-23 A 41 20-Jun-23 A, Excavation
CIV3210 Cut of Pile 4 19-Jul-23 02-Aug-23 20-Jun-23 A 24-Jun-23 A 40 24-Jun-23 A, Cut of Pile
CIV3220 Lean Concrete K-125 2 03-Aug-23 04-Aug-23 28-Jul-23 A 29-Jul-23 A 6 29-Jul-23 A, Lean Concrete K-125
CIV3230 Pile Head Treatment 3 05-Aug-23 08-Aug-23 30-Jul-23 A 01-Aug-23 A 7 01-Aug-23 A, Pile Head Treatment
CIV3240 Rebar Installation 18 09-Aug-23 26-Aug-23 02-Aug-23 A 19-Aug-23 A 7 19-Aug-23 A, Rebar Installation
CIV3250 Formwork Foundation 38 20-Aug-23 29-Aug-23 05-Sep-23 A 12-Oct-23 -44 12-Oct-23, Formwork Foundation
CIV3260 Grounding 10 20-Aug-23 29-Aug-23 13-Aug-23 A 22-Aug-23 A 7 22-Aug-23 A, Grounding
CIV3270 Install Anchor Bolt 5 27-Aug-23 31-Aug-23 27-Nov-23 01-Dec-23* -92 01-Dec-23*, Install Anchor Bolt
CIV3280 Pouring Concrete 3 01-Sep-23 03-Sep-23 13-Oct-23* 15-Oct-23 -42 15-Oct-23, Pouring Concrete
CIV3290 Dismantling Formwork Foundation 8 04-Sep-23 11-Sep-23 16-Oct-23* 23-Oct-23 -42 23-Oct-23, Dismantling Formwork Foundation
CIV3300 Formwork Installation 5 12-Sep-23 16-Sep-23 24-Oct-23* 28-Oct-23 -42 28-Oct-23, Formwork Installation
CIV3310 Pouring Concrete 2 17-Sep-23 18-Sep-23 02-Dec-23* 03-Dec-23 -76 03-Dec-23, Pouring Concrete
CIV3320 Dismantling Formwork 5 19-Sep-23 23-Sep-23 04-Dec-23* 08-Dec-23 -76 08-Dec-23, Dismantling Formwork
CIV3330 Coating Foundation 8 24-Sep-23 01-Oct-23 09-Dec-23 16-Dec-23 -76 16-Dec-23, Coating Foundation
CIV3340 Grouting Installation 2 02-Oct-23 03-Oct-23 17-Dec-23 18-Dec-23 -76 18-Dec-23, Grouting Installation
CIV3350 Backfill Soil 4 04-Oct-23 07-Oct-23 19-Dec-23 22-Dec-23 -76 22-Dec-23, Backfill Soil
Foul Condensate Tank 209 18-May-23 28-Jul-23 18-May-23 A 12-Dec-23 -137 12-Dec-23
CIV3360 Excavation 20 18-May-23 06-Jun-23 18-May-23 A 06-Jun-23 A 0 06-Jun-23 A, Excavation
CIV3370 Cut of Pile 7 07-Jun-23 13-Jun-23 07-Jun-23 A 13-Jun-23 A 0 13-Jun-23 A, Cut of Pile
CIV3380 Lean Concrete K-125 3 10-Jun-23 12-Jun-23 10-Jun-23 A 12-Jun-23 A 0 12-Jun-23 A, Lean Concrete K-125
CIV3390 Pile Head Treatment 3 13-Jun-23 15-Jun-23 13-Jun-23 A 15-Jun-23 A 0 15-Jun-23 A, Pile Head Treatment
CIV3400 Rebar Installation 10 16-Jun-23 25-Jun-23 16-Jun-23 A 25-Jun-23 A 0 25-Jun-23 A, Rebar Installation
CIV3410 Formwork Foundation 16 26-Jun-23 01-Jul-23 31-Aug-23 A 15-Sep-23 A -76 15-Sep-23 A, Formwork Foundation
CIV3420 Grounding 12 26-Jun-23 01-Jul-23 03-Sep-23 A 14-Sep-23 A -75 14-Sep-23 A, Grounding
CIV3430 Install Anchor Bolt 2 26-Jun-23 30-Jun-23 26-Nov-23 27-Nov-23 -150 27-Nov-23, Install Anchor Bolt
CIV3440 Pouring Concrete Foundation 2 01-Jul-23 01-Jul-23 04-Oct-23* 05-Oct-23 -96 05-Oct-23, Pouring Concrete Foundation
CIV3450 Dismantling Formwork Foundation 7 02-Jul-23 08-Jul-23 06-Oct-23* 12-Oct-23 -96 12-Oct-23, Dismantling Formwork Foundation
CIV3460 Formwork Pedestal 5 09-Jul-23 13-Jul-23 13-Oct-23* 17-Oct-23 -96 17-Oct-23, Formwork Pedestal
CIV3470 Pouring Concrete Pedestal 2 14-Jul-23 15-Jul-23 28-Nov-23* 29-Nov-23 -137 29-Nov-23, Pouring Concrete Pedestal
CIV3480 Dismantling Formwork 5 16-Jul-23 20-Jul-23 30-Nov-23* 04-Dec-23 -137 04-Dec-23, Dismantling Formwork
CIV3490 Coating Foundation 5 21-Jul-23 25-Jul-23 05-Dec-23* 09-Dec-23 -137 09-Dec-23, Coating Foundation
CIV3500 Grouting Installation 1 26-Jul-23 26-Jul-23 10-Dec-23* 10-Dec-23 -137 10-Dec-23, Grouting Installation
CIV3510 Backfill Soil 2 27-Jul-23 28-Jul-23 11-Dec-23* 12-Dec-23 -137 12-Dec-23, Backfill Soil
Sec Condensate -1 &2 Tank 126 07-Jun-23 04-Aug-23 07-Jun-23 A 10-Oct-23 -67 10-Oct-23
CIV3520 Excavation 20 07-Jun-23 26-Jun-23 07-Jun-23 A 26-Jun-23 A 0 26-Jun-23 A, Excavation
CIV3530 Cut of Pile 7 27-Jun-23 03-Jul-23 27-Jun-23 A 03-Jul-23 A 0 03-Jul-23 A, Cut of Pile
CIV3540 Lean Concrete K-125 5 30-Jun-23 04-Jul-23 30-Jun-23 A 04-Jul-23 A 0 04-Jul-23 A, Lean Concrete K-125
CIV3550 Pile Head Treatment 5 16-Jun-23 20-Jun-23 16-Jun-23 A 20-Jun-23 A 0 20-Jun-23 A, Pile Head Treatment
CIV3560 Rebar Installation 6 26-Jun-23 01-Jul-23 26-Jun-23 A 01-Jul-23 A 0 01-Jul-23 A, Rebar Installation
CIV3570 Formwork Foundation 3 27-Jun-23 02-Jul-23 26-Aug-23 A 28-Aug-23 A -57 28-Aug-23 A, Formwork Foundation
CIV3580 Grounding 6 26-Jun-23 01-Jul-23 28-Aug-23 A 02-Sep-23 A -63 02-Sep-23 A, Grounding
CIV3590 Pouring Concrete 14 03-Jul-23 03-Jul-23 29-Aug-23 A 11-Sep-23 A -70 11-Sep-23 A, Pouring Concrete

Date Revision Checked Approved


Remaining Level of Effort Baseline Milestone Project ID : OKI2 - VE_220923 Report Date
Primary Baseline Milestone Data Date : 04-Oct-23 05-Oct-23
Actual Work Summary UPDATE SCHEDULE Baseline : OKI2 - VE First Schedule Evaluation 14:15
2023-09-22_Baseline.xml Page 6 of 16
Remaining Work BASELINE VS CURRENT AS OF 04 OCT 2023 Layout No : OKI2 - Baseline VS Current_VE
Critical Remaining Work Task Filter : All Activities
Activity ID Activity Name At Completion BL Project BL Project Start Finish Variance - BL 2023 2024 2025
Duration Start Finish Project Finish 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
Date
CIV3600 Dismantling Formwork Foundation 8 04-Jul-23 11-Jul-23 12-Sep-23 A 19-Sep-23 A -70 19-Sep-23 A, Dismantling Formwork Foundation
CIV3610 Install Anchor Bolt 5 12-Jul-23 16-Jul-23 20-Sep-23 A 24-Sep-23 A -70 24-Sep-23 A, Install Anchor Bolt
CIV3620 Formwork Installation 5 17-Jul-23 21-Jul-23 25-Sep-23 A 29-Sep-23 A -70 29-Sep-23 A, Formwork Installation
CIV3630 Pouring Concrete 2 22-Jul-23 23-Jul-23 30-Sep-23 A 01-Oct-23 A -70 01-Oct-23 A, Pouring Concrete
CIV3640 Dismantling Formwork 3 24-Jul-23 28-Jul-23 02-Oct-23 A 04-Oct-23 A -68 04-Oct-23 A, Dismantling Formwork
CIV3650 Coating Foundation 5 29-Jul-23 02-Aug-23 04-Oct-23 08-Oct-23 -67 08-Oct-23, Coating Foundation
CIV3660 Grouting Installation 1 03-Aug-23 03-Aug-23 09-Oct-23 09-Oct-23 -67 09-Oct-23, Grouting Installation
CIV3670 Backfill Soil 1 04-Aug-23 04-Aug-23 10-Oct-23 10-Oct-23 -67 10-Oct-23, Backfill Soil
Methanol Column & Pump Tank 136 21-Jun-23 28-Jul-23 27-Jun-23 A 09-Nov-23 -104 09-Nov-23
CIV3680 Excavation 70 27-Jun-23 11-Jul-23 27-Jun-23 A 04-Sep-23 A -55 04-Sep-23 A, Excavation
CIV3690 Cut of Pile 22 04-Jul-23 06-Jul-23 05-Sep-23 A 26-Sep-23 A -82 26-Sep-23 A, Cut of Pile
CIV3700 Lean Concrete K-125 2 07-Jul-23 08-Jul-23 04-Oct-23* 05-Oct-23 -89 05-Oct-23, Lean Concrete K-125
CIV3710 Pile Head Treatment 2 21-Jun-23 22-Jun-23 06-Oct-23* 07-Oct-23 -107 07-Oct-23, Pile Head Treatment
CIV3720 Rebar Installation 10 02-Jul-23 06-Jul-23 08-Oct-23* 17-Oct-23 -103 17-Oct-23, Rebar Installation
CIV3730 Formwork Foundation 10 03-Jul-23 07-Jul-23 09-Oct-23* 18-Oct-23 -103 18-Oct-23, Formwork Foundation
CIV3740 Grounding 3 04-Jul-23 06-Jul-23 15-Oct-23* 17-Oct-23 -103 17-Oct-23, Grounding
CIV3750 Pouring Concrete 2 08-Jul-23 08-Jul-23 19-Oct-23* 20-Oct-23 -104 20-Oct-23, Pouring Concrete
CIV3760 Dismantling Formwork Foundation 2 09-Jul-23 10-Jul-23 21-Oct-23* 22-Oct-23 -104 22-Oct-23, Dismantling Formwork Foundation
CIV3770 Install Anchor Bolt 5 11-Jul-23 15-Jul-23 23-Oct-23* 27-Oct-23 -104 27-Oct-23, Install Anchor Bolt
CIV3780 Formwork Installation 2 16-Jul-23 17-Jul-23 28-Oct-23* 29-Oct-23 -104 29-Oct-23, Formwork Installation
CIV3790 Pouring Concrete 1 18-Jul-23 18-Jul-23 30-Oct-23* 30-Oct-23 -104 30-Oct-23, Pouring Concrete
CIV3800 Dismantling Formwork 2 19-Jul-23 20-Jul-23 31-Oct-23* 01-Nov-23 -104 01-Nov-23, Dismantling Formwork
CIV3810 Coating Foundation 5 21-Jul-23 25-Jul-23 02-Nov-23* 06-Nov-23 -104 06-Nov-23, Coating Foundation
CIV3820 Grouting Installation 1 26-Jul-23 26-Jul-23 07-Nov-23* 07-Nov-23 -104 07-Nov-23, Grouting Installation
CIV3830 Backfill Soil 2 27-Jul-23 28-Jul-23 08-Nov-23* 09-Nov-23 -104 09-Nov-23, Backfill Soil
Staircase 3 28 16-Sep-23 09-Oct-23 04-Oct-23 31-Oct-23 -22 31-Oct-23
CIV3840 Excavation 4 16-Sep-23 19-Sep-23 04-Oct-23* 07-Oct-23 -18 07-Oct-23, Excavation
CIV3850 Cut of Pile 3 20-Sep-23 22-Sep-23 08-Oct-23* 10-Oct-23 -18 10-Oct-23, Cut of Pile
CIV3860 Lean Concrete K-125 3 23-Sep-23 25-Sep-23 11-Oct-23* 13-Oct-23 -18 13-Oct-23, Lean Concrete K-125
CIV3870 Pile Head Treatment 3 26-Sep-23 28-Sep-23 14-Oct-23* 16-Oct-23 -18 16-Oct-23, Pile Head Treatment
CIV3880 Rebar Installation 5 29-Sep-23 03-Oct-23 18-Oct-23* 22-Oct-23 -19 22-Oct-23, Rebar Installation
CIV3890 Formwork Foundation 5 04-Oct-23 08-Oct-23 23-Oct-23 27-Oct-23 -19 27-Oct-23, Formwork Foundation
CIV3900 Install Anchor Bolt 5 04-Oct-23 08-Oct-23 23-Oct-23 27-Oct-23 -19 27-Oct-23, Install Anchor Bolt
CIV3910 Pouring Concrete 1 09-Oct-23 09-Oct-23 31-Oct-23 31-Oct-23 -22 31-Oct-23, Pouring Concrete
VE MCC building Construction 316 11-Jun-23 20-Jan-24 11-Jun-23 A 21-Apr-24 -92 21-Apr-24
Construction of Pile Cap & Ground Beam 159 11-Jun-23 09-Aug-23 11-Jun-23 A 16-Nov-23 -99 16-Nov-23
CIV3930 Earthwork Excavation 25 11-Jun-23 05-Jul-23 11-Jun-23 A 05-Jul-23 A 0 05-Jul-23 A, Earthwork Excavation
CIV3940 Cut Pile Head Construction 66 18-Jun-23 12-Jul-23 18-Jun-23 A 22-Aug-23 A -41 22-Aug-23 A, Cut Pile Head Construction
Pile Cap 63 21-Jun-23 08-Aug-23 31-Aug-23 A 01-Nov-23 -85 01-Nov-23
CIV3950 Lean Concrete 5 21-Jun-23 05-Jul-23 31-Aug-23 A 04-Sep-23 A -61 04-Sep-23 A, Lean Concrete
CIV3960 Pile Head Treatment 16 28-Jun-23 12-Jul-23 03-Sep-23 A 18-Sep-23 A -68 18-Sep-23 A, Pile Head Treatment
CIV3970 Rebar Installation 20 08-Jul-23 22-Jul-23 19-Sep-23 A 08-Oct-23 -78 08-Oct-23, Rebar Installation
CIV3980 Formwork 15 11-Jul-23 25-Jul-23 04-Oct-23 18-Oct-23 -85 18-Oct-23, Formwork
CIV3990 Pouring Conrete 7 26-Jul-23 01-Aug-23 19-Oct-23 25-Oct-23 -85 25-Oct-23, Pouring Conrete
CIV4000 Dismantling Formwork 7 02-Aug-23 08-Aug-23 26-Oct-23 01-Nov-23 -85 01-Nov-23, Dismantling Formwork
Ground Beam 44 27-Jun-23 09-Aug-23 04-Oct-23 16-Nov-23 -99 16-Nov-23
CIV4010 Lean Concrete 20 27-Jun-23 16-Jul-23 04-Oct-23* 23-Oct-23 -99 23-Oct-23, Lean Concrete
CIV4020 Rebar Installation 20 04-Jul-23 23-Jul-23 11-Oct-23* 30-Oct-23 -99 30-Oct-23, Rebar Installation
CIV4030 Formwork 20 07-Jul-23 26-Jul-23 14-Oct-23 02-Nov-23 -99 02-Nov-23, Formwork
CIV4040 Pouring Conrete 7 27-Jul-23 02-Aug-23 03-Nov-23 09-Nov-23 -99 09-Nov-23, Pouring Conrete
CIV4050 Dismantling Formwork 7 03-Aug-23 09-Aug-23 10-Nov-23 16-Nov-23 -99 16-Nov-23, Dismantling Formwork
Ground Slab 44 27-Jun-23 09-Aug-23 04-Oct-23 16-Nov-23 -99 16-Nov-23
CIV4060 Lean Concrete 20 27-Jun-23 16-Jul-23 04-Oct-23* 23-Oct-23 -99 23-Oct-23, Lean Concrete
CIV4070 Rebar Installation 20 04-Jul-23 23-Jul-23 11-Oct-23* 30-Oct-23 -99 30-Oct-23, Rebar Installation
CIV4080 Formwork 20 07-Jul-23 26-Jul-23 14-Oct-23 02-Nov-23 -99 02-Nov-23, Formwork
CIV4090 Pouring Conrete 7 27-Jul-23 02-Aug-23 03-Nov-23 09-Nov-23 -99 09-Nov-23, Pouring Conrete
CIV4100 Dismantling Formwork 7 03-Aug-23 09-Aug-23 10-Nov-23 16-Nov-23 -99 16-Nov-23, Dismantling Formwork
Main Structure Construction 108 10-Aug-23 25-Nov-23 10-Nov-23 25-Feb-24 -92 25-Feb-24
Foundation ~ 6.8m Structure Construction 35 10-Aug-23 13-Sep-23 10-Nov-23 14-Dec-23 -92 14-Dec-23
Column 15 10-Aug-23 24-Aug-23 10-Nov-23 24-Nov-23 -92 24-Nov-23

Date Revision Checked Approved


Remaining Level of Effort Baseline Milestone Project ID : OKI2 - VE_220923 Report Date
Primary Baseline Milestone Data Date : 04-Oct-23 05-Oct-23
Actual Work Summary UPDATE SCHEDULE Baseline : OKI2 - VE First Schedule Evaluation 14:16
2023-09-22_Baseline.xml Page 7 of 16
Remaining Work BASELINE VS CURRENT AS OF 04 OCT 2023 Layout No : OKI2 - Baseline VS Current_VE
Critical Remaining Work Task Filter : All Activities
Activity ID Activity Name At Completion BL Project BL Project Start Finish Variance - BL 2023 2024 2025
Duration Start Finish Project Finish 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
Date
CIV4110 Rebar Installation 12 10-Aug-23 21-Aug-23 10-Nov-23 21-Nov-23 -92 21-Nov-23, Rebar Installation
CIV4120 Formwork 12 11-Aug-23 22-Aug-23 11-Nov-23 22-Nov-23 -92 22-Nov-23, Formwork
CIV4130 Pouring Concrete 2 23-Aug-23 24-Aug-23 23-Nov-23 24-Nov-23 -92 24-Nov-23, Pouring Concrete
Beam 20 25-Aug-23 13-Sep-23 25-Nov-23 14-Dec-23 -92 14-Dec-23
CIV4140 Scaffolding Installation 5 25-Aug-23 29-Aug-23 25-Nov-23 29-Nov-23 -92 29-Nov-23, Scaffolding Installation
CIV4150 Rebar Installation 12 30-Aug-23 10-Sep-23 30-Nov-23 11-Dec-23 -92 11-Dec-23, Rebar Installation
CIV4160 Formwork 12 31-Aug-23 11-Sep-23 01-Dec-23 12-Dec-23 -92 12-Dec-23, Formwork
CIV4170 Pouring Concrete 2 12-Sep-23 13-Sep-23 13-Dec-23 14-Dec-23 -92 14-Dec-23, Pouring Concrete
Slab 20 25-Aug-23 13-Sep-23 25-Nov-23 14-Dec-23 -92 14-Dec-23
CIV4180 Scaffolding Installation 5 25-Aug-23 29-Aug-23 25-Nov-23 29-Nov-23 -92 29-Nov-23, Scaffolding Installation
CIV4190 Rebar Installation 12 30-Aug-23 10-Sep-23 30-Nov-23 11-Dec-23 -92 11-Dec-23, Rebar Installation
CIV4200 Formwork 12 31-Aug-23 11-Sep-23 01-Dec-23 12-Dec-23 -92 12-Dec-23, Formwork
CIV4210 Pouring Concrete 2 12-Sep-23 13-Sep-23 13-Dec-23 14-Dec-23 -92 14-Dec-23, Pouring Concrete
6.8m~9.5m Structure Construction 36 14-Sep-23 19-Oct-23 15-Dec-23 19-Jan-24 -92 19-Jan-24
Column 16 14-Sep-23 29-Sep-23 15-Dec-23 30-Dec-23 -92 30-Dec-23
CIV4220 Rebar Installation 12 14-Sep-23 25-Sep-23 15-Dec-23 26-Dec-23 -92 26-Dec-23, Rebar Installation
CIV4230 Formwork 12 15-Sep-23 26-Sep-23 16-Dec-23 27-Dec-23 -92 27-Dec-23, Formwork
CIV4240 Pouring Concrete 3 27-Sep-23 29-Sep-23 28-Dec-23 30-Dec-23 -92 30-Dec-23, Pouring Concrete
Beam 20 30-Sep-23 19-Oct-23 31-Dec-23 19-Jan-24 -92 19-Jan-24
CIV4250 Scaffolding Installation 5 30-Sep-23 04-Oct-23 31-Dec-23 04-Jan-24 -92 04-Jan-24, Scaffolding Installation
CIV4260 Rebar Installation 12 05-Oct-23 16-Oct-23 05-Jan-24 16-Jan-24 -92 16-Jan-24, Rebar Installation
CIV4270 Formwork 12 06-Oct-23 17-Oct-23 06-Jan-24 17-Jan-24 -92 17-Jan-24, Formwork
CIV4280 Pouring Concrete 2 18-Oct-23 19-Oct-23 18-Jan-24 19-Jan-24 -92 19-Jan-24, Pouring Concrete
Slab 20 30-Sep-23 19-Oct-23 31-Dec-23 19-Jan-24 -92 19-Jan-24
CIV4290 Scaffolding Installation 5 30-Sep-23 04-Oct-23 31-Dec-23 04-Jan-24 -92 04-Jan-24, Scaffolding Installation
CIV4300 Rebar Installation 12 05-Oct-23 16-Oct-23 05-Jan-24 16-Jan-24 -92 16-Jan-24, Rebar Installation
CIV4310 Formwork 12 06-Oct-23 17-Oct-23 06-Jan-24 17-Jan-24 -92 17-Jan-24, Formwork
CIV4320 Pouring Concrete 2 18-Oct-23 19-Oct-23 18-Jan-24 19-Jan-24 -92 19-Jan-24, Pouring Concrete
9.5m~14.5m Structure Construction 37 20-Oct-23 25-Nov-23 20-Jan-24 25-Feb-24 -92 25-Feb-24
Column 15 20-Oct-23 03-Nov-23 20-Jan-24 03-Feb-24 -92 03-Feb-24
CIV4330 Rebar Installation 12 20-Oct-23 31-Oct-23 20-Jan-24 31-Jan-24 -92 31-Jan-24, Rebar Installation
CIV4340 Formwork 12 21-Oct-23 01-Nov-23 21-Jan-24 01-Feb-24 -92 01-Feb-24, Formwork
CIV4350 Pouring Concrete 2 02-Nov-23 03-Nov-23 02-Feb-24 03-Feb-24 -92 03-Feb-24, Pouring Concrete
Beam 22 04-Nov-23 25-Nov-23 04-Feb-24 25-Feb-24 -92 25-Feb-24
CIV4360 Scaffolding Installation 5 04-Nov-23 08-Nov-23 04-Feb-24 08-Feb-24 -92 08-Feb-24, Scaffolding Installation
CIV4370 Rebar Installation 12 09-Nov-23 20-Nov-23 09-Feb-24 20-Feb-24 -92 20-Feb-24, Rebar Installation
CIV4380 Formwork 12 12-Nov-23 23-Nov-23 12-Feb-24 23-Feb-24 -92 23-Feb-24, Formwork
CIV4390 Pouring Concrete 2 24-Nov-23 25-Nov-23 24-Feb-24 25-Feb-24 -92 25-Feb-24, Pouring Concrete
Slab 20 04-Nov-23 23-Nov-23 04-Feb-24 23-Feb-24 -92 23-Feb-24
CIV4400 Scaffolding Installation 5 04-Nov-23 08-Nov-23 04-Feb-24 08-Feb-24 -92 08-Feb-24, Scaffolding Installation
CIV4410 Rebar Installation 12 09-Nov-23 20-Nov-23 09-Feb-24 20-Feb-24 -92 20-Feb-24, Rebar Installation
CIV4420 Formwork 12 10-Nov-23 21-Nov-23 10-Feb-24 21-Feb-24 -92 21-Feb-24, Formwork
CIV4430 Pouring Concrete 2 22-Nov-23 23-Nov-23 22-Feb-24 23-Feb-24 -92 23-Feb-24, Pouring Concrete
Architectural Work Construction 79 03-Nov-23 20-Jan-24 03-Feb-24 21-Apr-24 -92 21-Apr-24
CIV4440 Mansory Installation 45 03-Nov-23 17-Dec-23 03-Feb-24 18-Mar-24 -92 18-Mar-24, Mansory Installation
CIV4450 Epoxy Floor Installation 45 17-Nov-23 31-Dec-23 17-Feb-24 01-Apr-24 -92 01-Apr-24, Epoxy Floor Installation
CIV4460 Ceramic Floor Installation 30 02-Dec-23 31-Dec-23 03-Mar-24 01-Apr-24 -92 01-Apr-24, Ceramic Floor Installation
CIV4470 Ceiling Installation 30 02-Dec-23 31-Dec-23 03-Mar-24 01-Apr-24 -92 01-Apr-24, Ceiling Installation
CIV4480 Door and Window Installation 30 02-Dec-23 31-Dec-23 03-Mar-24 01-Apr-24 -92 01-Apr-24, Door and Window Installation
CIV4490 Painting In Door 45 23-Nov-23 06-Jan-24 23-Feb-24 07-Apr-24 -92 07-Apr-24, Painting In Door
CIV4510 Painting Out Door 45 07-Dec-23 20-Jan-24 08-Mar-24 21-Apr-24 -92 21-Apr-24, Painting Out Door
MEIA WORK VACUUM EVAPORATOR PHASE II 773 02-May-23 25-Feb-25 02-May-23 A 13-Jun-25 -107
GENM1000 AWARD LETTER 0 02-May-23 02-May-23 02-May-23 A 02-May-23 A 1 02-May-23 A, AWARD LETTER
GENM1010 PREPARATION WORK 28 02-May-23 24-May-23 02-May-23 A 26-May-23 A -3 26-May-23 A, PREPARATION WORK
GENM1020 INSTALL ANCHOR BOLT 271 24-May-23 30-Dec-23 24-May-23 A 19-Jan-24 -23 19-Jan-24, INSTALL ANCHOR BOLT
HANDOVER FROM CIVIL 215 20-Jul-23 28-Jan-24 20-Jul-23 A 27-Jan-24 2 27-Jan-24
GENM1030 Foundation ready for Evaporator Effect 0 20-Jul-23 20-Jul-23 A 1 Foundation ready for Evaporator Effect, , 20-Jul-23 A
GENM1040 Foundation of Foul Condensate Tank ready 0 01-Aug-23 01-Aug-23 A 1 Foundation of Foul Condensate Tank ready, , 01-Aug-23 A
GENM1050 Foundation of Support Duct, Bridge, Pipe Rack 0 30-Sep-23 27-Jan-24* -133 Foundation of Support Duct, Bridge, Pipe Rack , , 27-Jan-24*
GENM1060 CRP Foundation ready for Erection Equipment 0 28-Jan-24 10-Jan-24* 21 CRP Foundation ready for Erection Equipment, , 10-Jan-24*

Date Revision Checked Approved


Remaining Level of Effort Baseline Milestone Project ID : OKI2 - VE_220923 Report Date
Primary Baseline Milestone Data Date : 04-Oct-23 05-Oct-23
Actual Work Summary UPDATE SCHEDULE Baseline : OKI2 - VE First Schedule Evaluation 14:16
2023-09-22_Baseline.xml Page 8 of 16
Remaining Work BASELINE VS CURRENT AS OF 04 OCT 2023 Layout No : OKI2 - Baseline VS Current_VE
Critical Remaining Work Task Filter : All Activities
Activity ID Activity Name At Completion BL Project BL Project Start Finish Variance - BL 2023 2024 2025
Duration Start Finish Project Finish 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
Date
GENM1070 MCC Room ready for Equipment Installation 0 26-Jan-24 26-Jan-24* 1 MCC Room ready for Equipment Installation, , 26-Jan-24*
MEIA CONSTRUCTION 682 26-Jul-23 20-Nov-24 26-Jul-23 A 23-Mar-25 -138 23-Mar-25
MECHANICAL 682 26-Jul-23 20-Oct-24 26-Jul-23 A 23-Mar-25 -173 23-Mar-25
STEEL STRUCTURE 185 30-Sep-23 13-Jun-24 22-Jan-24 04-Jul-24 -24 04-Jul-24
Installation Structure 185 30-Sep-23 13-Jun-24 22-Jan-24 04-Jul-24 -24 04-Jul-24
MEIA1000 Structure Pipe Rack, Duct Support & Ladder 180 30-Sep-23 08-Mar-24 27-Jan-24 04-Jul-24 -134 04-Jul-24, Structure Pipe Rack, Duct Support & Ladder
MEIA1010 Structure CRP 95 28-Jan-24 21-Apr-24 22-Jan-24* 15-Apr-24 6 15-Apr-24, Structure CRP
MEIA1020 Structure MEOH 30 21-Apr-24 17-May-24 16-Apr-24 12-May-24 6 12-May-24, Structure MEOH
MEIA1030 Structure of Platform Tank 30 18-May-24 13-Jun-24 12-May-24 08-Jun-24 6 08-Jun-24, Structure of Platform Tank
EFFECT BODY 530 26-Jul-23 22-Aug-24 26-Jul-23 A 08-Nov-24 -87 08-Nov-24
Evaporator Effect 3 208 13-Oct-23 28-Dec-23 01-Sep-23 A 04-Mar-24 -76 04-Mar-24
MEIA1040 support 7 13-Oct-23 19-Oct-23 01-Sep-23 A 07-Sep-23 A 47 07-Sep-23 A, support
MEIA1050 Assembly Tank 36 19-Oct-23 20-Nov-23 26-Dec-23* 26-Jan-24 -76 26-Jan-24, Assembly Tank
MEIA1060 Internal Part 24 20-Nov-23 11-Dec-23 27-Jan-24 17-Feb-24 -76 17-Feb-24, Internal Part
MEIA1070 Top Cover 18 12-Dec-23 28-Dec-23 17-Feb-24 04-Mar-24 -76 04-Mar-24, Top Cover
Evaporator Effect 1 E 256 28-Dec-23 07-Mar-24 22-Sep-23 A 07-May-24 -69 07-May-24
MEIA1080 support 18 28-Dec-23 03-Jan-24 22-Sep-23 A 08-Oct-23 97 08-Oct-23, support
MEIA1090 Assembly Tank 36 03-Jan-24 04-Feb-24 04-Mar-24 05-Apr-24 -69 05-Apr-24, Assembly Tank
MEIA1100 Internal Part 20 04-Feb-24 21-Feb-24 05-Apr-24 23-Apr-24 -69 23-Apr-24, Internal Part
MEIA1110 Top Cover 16 22-Feb-24 07-Mar-24 23-Apr-24 07-May-24 -69 07-May-24, Top Cover
Evaporator Effect 2 B 386 02-Aug-23 11-Oct-23 02-Aug-23 A 10-Jul-24 -307 10-Jul-24
MEIA1120 support 8 02-Aug-23 08-Aug-23 02-Aug-23 A 09-Aug-23 A -1 09-Aug-23 A, support
MEIA1130 Assembly Tank 36 08-Aug-23 09-Sep-23 07-May-24 08-Jun-24 -307 08-Jun-24, Assembly Tank
MEIA1140 Internal Part 20 09-Sep-23 26-Sep-23 08-Jun-24 26-Jun-24 -307 26-Jun-24, Internal Part
MEIA1150 Top Cover 16 27-Sep-23 11-Oct-23 26-Jun-24 10-Jul-24 -307 10-Jul-24, Top Cover
Evaporator Effect 4 455 29-Jul-23 30-Sep-23 29-Jul-23 A 05-Sep-24 -384 05-Sep-24
MEIA1160 support 8 29-Jul-23 04-Aug-23 29-Jul-23 A 04-Aug-23 A -1 04-Aug-23 A, support
MEIA1170 Assembly Tank 20 04-Aug-23 21-Aug-23 10-Jul-24 28-Jul-24 -384 28-Jul-24, Assembly Tank
MEIA1180 Internal Part 26 22-Aug-23 14-Sep-23 28-Jul-24 20-Aug-24 -384 20-Aug-24, Internal Part
MEIA1190 Top Cover 18 14-Sep-23 30-Sep-23 20-Aug-24 05-Sep-24 -384 05-Sep-24, Top Cover
Evaporator Effect 2 A 476 30-Sep-23 09-Dec-23 12-Sep-23 A 08-Nov-24 -377 08-Nov-24
MEIA1200 support 15 30-Sep-23 06-Oct-23 12-Sep-23 A 25-Sep-23 A 12 25-Sep-23 A, support
MEIA1210 Assembly Tank 36 06-Oct-23 07-Nov-23 05-Sep-24 07-Oct-24 -377 07-Oct-24, Assembly Tank
MEIA1220 Internal Part 20 07-Nov-23 24-Nov-23 07-Oct-24 24-Oct-24 -377 24-Oct-24, Internal Part
MEIA1230 Top Cover 16 25-Nov-23 09-Dec-23 25-Oct-24 08-Nov-24 -377 08-Nov-24, Top Cover
Evaporator Effect 5 311 26-Jul-23 12-Oct-23 26-Jul-23 A 27-Apr-24 -223 27-Apr-24
MEIA1240 support 8 26-Jul-23 01-Aug-23 26-Jul-23 A 02-Aug-23 A -1 02-Aug-23 A, support
MEIA1250 Assembly Tank 36 01-Aug-23 02-Sep-23 26-Feb-24 28-Mar-24 -235 28-Mar-24, Assembly Tank
MEIA1260 Internal Part 246 02-Sep-23 23-Sep-23 02-Sep-23 A 07-Apr-24 -222 07-Apr-24, Internal Part
MEIA1270 Top Cover 22 23-Sep-23 12-Oct-23 07-Apr-24 27-Apr-24 -223 27-Apr-24, Top Cover
Evaporator Effect 1 A 293 07-Mar-24 21-May-24 19-Oct-23 05-Jul-24 -51 05-Jul-24
MEIA1280 support 7 07-Mar-24 13-Mar-24 19-Oct-23 25-Oct-23 157 25-Oct-23, support
MEIA1290 Assembly Tank 36 13-Mar-24 14-Apr-24 27-Apr-24 29-May-24 -51 29-May-24, Assembly Tank
MEIA1300 Internal Part 24 14-Apr-24 05-May-24 29-May-24 19-Jun-24 -51 19-Jun-24, Internal Part
MEIA1310 Top Cover 18 05-May-24 21-May-24 19-Jun-24 05-Jul-24 -51 05-Jul-24, Top Cover
Evaporator Effect 1 D 329 29-Apr-24 10-Jul-24 22-Nov-23 09-Sep-24 -69 09-Sep-24
MEIA1320 support 7 29-Apr-24 05-May-24 22-Nov-23 28-Nov-23 179 28-Nov-23, support
MEIA1330 Assembly Tank 36 05-May-24 06-Jun-24 05-Jul-24 06-Aug-24 -69 06-Aug-24, Assembly Tank
MEIA1340 Internal Part 22 06-Jun-24 25-Jun-24 06-Aug-24 26-Aug-24 -69 26-Aug-24, Internal Part
MEIA1350 Top Cover 16 26-Jun-24 10-Jul-24 26-Aug-24 09-Sep-24 -69 09-Sep-24, Top Cover
Evaporator Effect 6 328 11-Oct-23 03-Jan-24 28-Jul-23 A 14-May-24 -148 14-May-24
MEIA1360 support 7 11-Oct-23 17-Oct-23 28-Jul-23 A 03-Aug-23 A 84 03-Aug-23 A, support
MEIA1370 Assembly Tank 26 17-Oct-23 09-Nov-23 26-Feb-24 20-Mar-24 -148 20-Mar-24, Assembly Tank
MEIA1380 Internal Part 24 10-Nov-23 01-Dec-23 20-Mar-24* 10-Apr-24 -147 10-Apr-24, Internal Part
MEIA1390 Top Cover 38 01-Dec-23 03-Jan-24 10-Apr-24 14-May-24 -148 14-May-24, Top Cover
Evaporator Effect 1 B 319 04-Jan-24 19-Mar-24 13-Oct-23 22-Jul-24 -141 22-Jul-24
MEIA1400 support 7 04-Jan-24 10-Jan-24 13-Oct-23 19-Oct-23 94 19-Oct-23, support
MEIA1410 Assembly Tank 36 10-Jan-24 11-Feb-24 14-May-24 15-Jun-24 -141 15-Jun-24, Assembly Tank
MEIA1420 Internal Part 24 11-Feb-24 03-Mar-24 15-Jun-24 06-Jul-24 -141 06-Jul-24, Internal Part
MEIA1430 Top Cover 18 03-Mar-24 19-Mar-24 06-Jul-24 22-Jul-24 -141 22-Jul-24, Top Cover
Evaporator Effect 1 C 344 19-Mar-24 01-Jun-24 28-Nov-23 28-Sep-24 -135 28-Sep-24

Date Revision Checked Approved


Remaining Level of Effort Baseline Milestone Project ID : OKI2 - VE_220923 Report Date
Primary Baseline Milestone Data Date : 04-Oct-23 05-Oct-23
Actual Work Summary UPDATE SCHEDULE Baseline : OKI2 - VE First Schedule Evaluation 14:16
2023-09-22_Baseline.xml Page 9 of 16
Remaining Work BASELINE VS CURRENT AS OF 04 OCT 2023 Layout No : OKI2 - Baseline VS Current_VE
Critical Remaining Work Task Filter : All Activities
Activity ID Activity Name At Completion BL Project BL Project Start Finish Variance - BL 2023 2024 2025
Duration Start Finish Project Finish 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
Date
MEIA1440 support 7 19-Mar-24 25-Mar-24 28-Nov-23* 04-Dec-23 126 04-Dec-23, support
MEIA1450 Assembly Tank 36 25-Mar-24 26-Apr-24 22-Jul-24 23-Aug-24 -134 23-Aug-24, Assembly Tank
MEIA1460 Internal Part 24 26-Apr-24 17-May-24 23-Aug-24 13-Sep-24 -134 13-Sep-24, Internal Part
MEIA1470 Top Cover 17 18-May-24 01-Jun-24 13-Sep-24 28-Sep-24 -135 28-Sep-24, Top Cover
Evaporator Effect 7 265 09-Dec-23 01-Mar-24 22-Sep-23 A 14-May-24 -82 14-May-24
MEIA1480 support 21 09-Dec-23 15-Dec-23 22-Sep-23 A 10-Oct-23 74 10-Oct-23, support
MEIA1490 Assembly Tank 36 15-Dec-23 16-Jan-24 26-Feb-24 28-Mar-24 -82 28-Mar-24, Assembly Tank
MEIA1500 Internal Part 24 16-Jan-24 06-Feb-24 29-Mar-24 19-Apr-24 -82 19-Apr-24, Internal Part
MEIA1510 Top Cover 28 06-Feb-24 01-Mar-24 19-Apr-24 14-May-24 -82 14-May-24, Top Cover
Surface Condenser 306 02-Mar-24 29-Apr-24 04-Oct-23 02-Jul-24 -72 02-Jul-24
MEIA1520 Preparation foundation (deleted) 10 02-Mar-24 10-Mar-24 04-Oct-23* 12-Oct-23 169 12-Oct-23, Preparation foundation (deleted)
MEIA1530 Assembly condenser 40 11-Mar-24 15-Apr-24 14-May-24 18-Jun-24 -72 18-Jun-24, Assembly condenser
MEIA1540 Accessories 15 16-Apr-24 29-Apr-24 18-Jun-24 02-Jul-24 -72 02-Jul-24, Accessories
Stripping Column 398 01-Jun-24 22-Aug-24 04-Oct-23 21-Sep-24 -34 21-Sep-24
MEIA1550 Preparation foundation (deletd) 7 01-Jun-24 07-Jun-24 04-Oct-23* 10-Oct-23 271 10-Oct-23, Preparation foundation (deletd)
MEIA1560 Erecation Tank 45 07-Jun-24 17-Jul-24 02-Jul-24 11-Aug-24 -28 11-Aug-24, Erecation Tank
MEIA1570 Internal part 22 17-Jul-24 05-Aug-24 11-Aug-24 30-Aug-24 -28 30-Aug-24, Internal part
MEIA1580 Top Cover 25 06-Aug-24 22-Aug-24 30-Aug-24 21-Sep-24 -34 21-Sep-24, Top Cover
Foul Condensate Tank 2 236 30-Sep-23 06-Oct-23 04-Oct-23 30-Apr-24 -232 30-Apr-24
MEIA1590 preparation Foundation (delete) 2 30-Sep-23 01-Oct-23 04-Oct-23* 05-Oct-23 -5 05-Oct-23, preparation Foundation (delete)
MEIA1600 Erection Tank 4 01-Oct-23 04-Oct-23 25-Apr-24 28-Apr-24 -233 28-Apr-24, Erection Tank
MEIA1610 Alignment 2 05-Oct-23 06-Oct-23 28-Apr-24 30-Apr-24 -232 30-Apr-24, Alignment
Secondary Condensate Tank 3 244 07-Oct-23 15-Oct-23 04-Oct-23 07-May-24 -231 07-May-24
MEIA1620 Preparation Foundation (delete) 2 07-Oct-23 08-Oct-23 04-Oct-23 05-Oct-23 3 05-Oct-23, Preparation Foundation (delete)
MEIA1630 Install Tank 3 09-Oct-23 11-Oct-23 30-Apr-24 03-May-24 -230 03-May-24, Install Tank
MEIA1640 Alignment 5 11-Oct-23 15-Oct-23 03-May-24 07-May-24 -231 07-May-24, Alignment
Secondary Condensate Tank 2 252 16-Oct-23 24-Oct-23 04-Oct-23 14-May-24 -229 14-May-24
MEIA1650 Preparation Foundation (delete) 2 16-Oct-23 17-Oct-23 04-Oct-23 05-Oct-23 14 05-Oct-23, Preparation Foundation (delete)
MEIA1660 Install Tank 3 17-Oct-23 19-Oct-23 07-May-24 10-May-24 -229 10-May-24, Install Tank
MEIA1670 Alignment 5 20-Oct-23 24-Oct-23 10-May-24 14-May-24 -229 14-May-24, Alignment
Secondary Condensate Tank 1 260 25-Oct-23 02-Nov-23 04-Oct-23 21-May-24 -226 21-May-24
MEIA1680 Preparation Foundation (delete) 2 25-Oct-23 26-Oct-23 04-Oct-23 05-Oct-23 24 05-Oct-23, Preparation Foundation (delete)
MEIA1690 Install Tank 3 26-Oct-23 28-Oct-23 14-May-24 17-May-24 -227 17-May-24, Install Tank
MEIA1700 Alignment 5 29-Oct-23 02-Nov-23 17-May-24 21-May-24 -226 21-May-24, Alignment
Primary Condensate Tank 7 8 02-Nov-23 09-Nov-23 21-May-24 28-May-24 -226 28-May-24
MEIA1710 Bottom support 2 02-Nov-23 03-Nov-23 21-May-24 23-May-24 -227 23-May-24, Bottom support
MEIA1720 Install Tank 3 04-Nov-23 06-Nov-23 23-May-24 26-May-24 -227 26-May-24, Install Tank
MEIA1730 Alignment 3 07-Nov-23 09-Nov-23 26-May-24 28-May-24 -226 28-May-24, Alignment
Primary Condensate Tank 6 10 10-Nov-23 18-Nov-23 28-May-24 06-Jun-24 -226 06-Jun-24
MEIA1740 Bottom support 2 10-Nov-23 11-Nov-23 28-May-24 30-May-24 -226 30-May-24, Bottom support
MEIA1750 Install Tank 3 11-Nov-23 13-Nov-23 30-May-24 02-Jun-24 -227 02-Jun-24, Install Tank
MEIA1760 Alignment 5 14-Nov-23 18-Nov-23 02-Jun-24 06-Jun-24 -226 06-Jun-24, Alignment
Primary Condensate Tank 5 10 18-Nov-23 27-Nov-23 06-Jun-24 15-Jun-24 -226 15-Jun-24
MEIA1770 Bottom support 2 18-Nov-23 19-Nov-23 06-Jun-24 08-Jun-24 -227 08-Jun-24, Bottom support
MEIA1780 Install Tank 3 20-Nov-23 22-Nov-23 08-Jun-24 11-Jun-24 -227 11-Jun-24, Install Tank
MEIA1790 Alignment 5 23-Nov-23 27-Nov-23 11-Jun-24 15-Jun-24 -226 15-Jun-24, Alignment
Foul Condensate Tank 1 10 27-Nov-23 06-Dec-23 15-Jun-24 24-Jun-24 -226 24-Jun-24
MEIA1800 Bottom support 2 27-Nov-23 28-Nov-23 15-Jun-24 17-Jun-24 -227 17-Jun-24, Bottom support
MEIA1810 Install Tank 3 29-Nov-23 01-Dec-23 17-Jun-24 20-Jun-24 -227 20-Jun-24, Install Tank
MEIA1820 Alignment 5 02-Dec-23 06-Dec-23 20-Jun-24 24-Jun-24 -226 24-Jun-24, Alignment
Stripper Reflux Tank 306 06-Dec-23 14-Dec-23 04-Oct-23 01-Jul-24 -225 01-Jul-24
MEIA1830 Preparation Foundation (deleted) 1 06-Dec-23 06-Dec-23 04-Oct-23 04-Oct-23 71 04-Oct-23, Preparation Foundation (deleted)
MEIA1840 Erection Tank 3 07-Dec-23 09-Dec-23 24-Jun-24 27-Jun-24 -226 27-Jun-24, Erection Tank
MEIA1850 Alignment 5 10-Dec-23 14-Dec-23 27-Jun-24 01-Jul-24 -225 01-Jul-24, Alignment
Primary Condensate Tank 8 10 14-Dec-23 23-Dec-23 01-Jul-24 10-Jul-24 -225 10-Jul-24
MEIA1860 Bottom support 2 14-Dec-23 15-Dec-23 01-Jul-24 03-Jul-24 -226 03-Jul-24, Bottom support
MEIA1870 Install Tank 3 16-Dec-23 18-Dec-23 03-Jul-24 06-Jul-24 -225 06-Jul-24, Install Tank
MEIA1880 Alignment 5 19-Dec-23 23-Dec-23 06-Jul-24 10-Jul-24 -225 10-Jul-24, Alignment
Primary Condensate Tank 4 10 23-Dec-23 01-Jan-24 10-Jul-24 19-Jul-24 -225 19-Jul-24
MEIA1890 Bottom support 2 23-Dec-23 24-Dec-23 10-Jul-24 12-Jul-24 -226 12-Jul-24, Bottom support
MEIA1900 Install Tank 3 25-Dec-23 27-Dec-23 12-Jul-24 14-Jul-24 -225 14-Jul-24, Install Tank
Date Revision Checked Approved
Remaining Level of Effort Baseline Milestone Project ID : OKI2 - VE_220923 Report Date
Primary Baseline Milestone Data Date : 04-Oct-23 05-Oct-23
Actual Work Summary UPDATE SCHEDULE Baseline : OKI2 - VE First Schedule Evaluation 14:16
2023-09-22_Baseline.xml Page 10 of 16
Remaining Work BASELINE VS CURRENT AS OF 04 OCT 2023 Layout No : OKI2 - Baseline VS Current_VE
Critical Remaining Work Task Filter : All Activities
Activity ID Activity Name At Completion BL Project BL Project Start Finish Variance - BL 2023 2024 2025
Duration Start Finish Project Finish 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
Date
MEIA1910 Alignment 5 28-Dec-23 01-Jan-24 15-Jul-24 19-Jul-24 -225 19-Jul-24, Alignment
Wash Liquor Flash Tank 334 28-Dec-23 04-Jan-24 04-Oct-23 26-Jul-24 -230 26-Jul-24
MEIA1920 Preparation Foundation (deleted) 1 28-Dec-23 28-Dec-23 04-Oct-23 04-Oct-23 96 04-Oct-23, Preparation Foundation (deleted)
MEIA1930 Erection Tank 3 28-Dec-23 30-Dec-23 19-Jul-24 22-Jul-24 -230 22-Jul-24, Erection Tank
MEIA1940 Alignment 5 31-Dec-23 04-Jan-24 22-Jul-24 26-Jul-24 -230 26-Jul-24, Alignment
Primary Condensate Tank 3 10 05-Jan-24 13-Jan-24 26-Jul-24 04-Aug-24 -229 04-Aug-24
MEIA1950 Bottom support 2 05-Jan-24 06-Jan-24 26-Jul-24 28-Jul-24 -229 28-Jul-24, Bottom support
MEIA1960 Install Tank 3 06-Jan-24 08-Jan-24 28-Jul-24 30-Jul-24 -230 30-Jul-24, Install Tank
MEIA1970 Alignment 5 09-Jan-24 13-Jan-24 31-Jul-24 04-Aug-24 -229 04-Aug-24, Alignment
Primary Condensate Tank 2 8 13-Jan-24 20-Jan-24 04-Aug-24 11-Aug-24 -229 11-Aug-24
MEIA1980 Bottom support 2 13-Jan-24 14-Jan-24 04-Aug-24 06-Aug-24 -230 06-Aug-24, Bottom support
MEIA1990 Install Tank 3 15-Jan-24 17-Jan-24 06-Aug-24 08-Aug-24 -230 08-Aug-24, Install Tank
MEIA2000 Alignment 3 18-Jan-24 20-Jan-24 08-Aug-24 11-Aug-24 -229 11-Aug-24, Alignment
Primary Condensate Tank 1 8 21-Jan-24 27-Jan-24 11-Aug-24 18-Aug-24 -229 18-Aug-24
MEIA2010 Bottom Support 2 21-Jan-24 22-Jan-24 11-Aug-24 13-Aug-24 -229 13-Aug-24, Bottom Support
MEIA2020 Install Tank 3 22-Jan-24 24-Jan-24 13-Aug-24 15-Aug-24 -230 15-Aug-24, Install Tank
MEIA2030 Alignment 3 25-Jan-24 27-Jan-24 16-Aug-24 18-Aug-24 -229 18-Aug-24, Alignment
Firing Liquor Flash Tank 1 365 28-Jan-24 03-Feb-24 04-Oct-23 23-Aug-24 -226 23-Aug-24
MEIA2040 Preparation Foundation (deleted) 3 28-Jan-24 30-Jan-24 04-Oct-23 06-Oct-23 131 06-Oct-23, Preparation Foundation (deleted)
MEIA2050 Erection Tank 3 30-Jan-24 01-Feb-24 18-Aug-24 21-Aug-24 -227 21-Aug-24, Erection Tank
MEIA2060 Alignment 2 02-Feb-24 03-Feb-24 21-Aug-24 23-Aug-24 -226 23-Aug-24, Alignment
Firing Liquor Flash Tank 2 8 04-Feb-24 10-Feb-24 23-Aug-24 30-Aug-24 -227 30-Aug-24
MEIA2070 Preparation Foundation (deleted) 3 04-Feb-24 06-Feb-24 23-Aug-24 25-Aug-24 -226 25-Aug-24, Preparation Foundation (deleted)
MEIA2080 Erection Tank 3 06-Feb-24 08-Feb-24 25-Aug-24 28-Aug-24 -227 28-Aug-24, Erection Tank
MEIA2090 Alignment 2 09-Feb-24 10-Feb-24 28-Aug-24 30-Aug-24 -227 30-Aug-24, Alignment
Heavy Liquor Flash Tank 10 11-Feb-24 19-Feb-24 30-Aug-24 08-Sep-24 -227 08-Sep-24
MEIA2100 Installation 7 11-Feb-24 17-Feb-24 30-Aug-24 05-Sep-24 -226 05-Sep-24, Installation
MEIA2110 Alignment 3 17-Feb-24 19-Feb-24 05-Sep-24 08-Sep-24 -227 08-Sep-24, Alignment
Secondary Condensate Tank 4 10 20-Feb-24 28-Feb-24 08-Sep-24 16-Sep-24 -227 16-Sep-24
MEIA2120 Preparation Foundation 2 20-Feb-24 21-Feb-24 08-Sep-24 09-Sep-24 -226 09-Sep-24, Preparation Foundation
MEIA2130 Install Tank 3 22-Feb-24 24-Feb-24 09-Sep-24 12-Sep-24 -226 12-Sep-24, Install Tank
MEIA2140 Alignment 5 24-Feb-24 28-Feb-24 12-Sep-24 16-Sep-24 -227 16-Sep-24, Alignment
Stripper Top Condenser 14 29-Feb-24 11-Mar-24 17-Sep-24 29-Sep-24 -227 29-Sep-24
MEIA2150 Foundation 3 29-Feb-24 02-Mar-24 17-Sep-24 19-Sep-24 -226 19-Sep-24, Foundation
MEIA2160 Erection Condenser 11 02-Mar-24 11-Mar-24 19-Sep-24 29-Sep-24 -227 29-Sep-24, Erection Condenser
Secondary Condensate Tank 5 415 12-Mar-24 21-Mar-24 04-Oct-23 06-Oct-24 -224 06-Oct-24
MEIA2170 Preparation Foundation (deleted) 2 12-Mar-24 13-Mar-24 04-Oct-23 05-Oct-23 180 05-Oct-23, Preparation Foundation (deleted)
MEIA2180 Install Tank 3 14-Mar-24 16-Mar-24 29-Sep-24 02-Oct-24 -224 02-Oct-24, Install Tank
MEIA2190 Alignment 5 17-Mar-24 21-Mar-24 02-Oct-24 06-Oct-24 -224 06-Oct-24, Alignment
Air Receiver Tank 423 21-Mar-24 29-Mar-24 04-Oct-23 13-Oct-24 -223 13-Oct-24
MEIA2200 Preparation Foundation (deleted) 2 21-Mar-24 22-Mar-24 04-Oct-23 05-Oct-23 190 05-Oct-23, Preparation Foundation (deleted)
MEIA2210 Install Tank 3 23-Mar-24 25-Mar-24 06-Oct-24 09-Oct-24 -222 09-Oct-24, Install Tank
MEIA2220 Alignment 5 25-Mar-24 29-Mar-24 09-Oct-24 13-Oct-24 -223 13-Oct-24, Alignment
Foul Condensate Tank Pressure Breaker 5 30-Mar-24 03-Apr-24 13-Oct-24 18-Oct-24 -222 18-Oct-24
MEIA2230 Install Equipment 5 30-Mar-24 03-Apr-24 13-Oct-24 18-Oct-24 -222 18-Oct-24, Install Equipment
AUXILIARY IN STALLATION 296 07-Oct-23 01-Jul-24 30-Apr-24 18-Jan-25 -227 18-Jan-25
MEIA2240 HD Feed Pump 5 07-Oct-23 11-Oct-23 30-Apr-24 04-May-24 -232 04-May-24, HD Feed Pump
MEIA2250 HD Circulation Pump 1.1 5 11-Oct-23 15-Oct-23 04-May-24 09-May-24 -233 09-May-24, HD Circulation Pump 1.1
MEIA2260 HD Circulation Pump 1.2 5 16-Oct-23 20-Oct-23 09-May-24 13-May-24 -232 13-May-24, HD Circulation Pump 1.2
MEIA2270 HD Circulation Pump 2.1 5 20-Oct-23 24-Oct-23 13-May-24 18-May-24 -233 18-May-24, HD Circulation Pump 2.1
MEIA2280 HD Circulation Pump 2.2 5 25-Oct-23 29-Oct-23 18-May-24 22-May-24 -232 22-May-24, HD Circulation Pump 2.2
MEIA2290 1B Circulation Pump 1.1 5 29-Oct-23 02-Nov-23 22-May-24 27-May-24 -232 27-May-24, 1B Circulation Pump 1.1
MEIA2300 1B Circulation Pump 1.2 5 02-Nov-23 06-Nov-23 27-May-24 31-May-24 -233 31-May-24, 1B Circulation Pump 1.2
MEIA2310 1B Circulation Pump 2.1 5 07-Nov-23 11-Nov-23 31-May-24 04-Jun-24 -232 04-Jun-24, 1B Circulation Pump 2.1
MEIA2320 1B Circulation Pump 2.2 5 11-Nov-23 15-Nov-23 05-Jun-24 09-Jun-24 -233 09-Jun-24, 1B Circulation Pump 2.2
MEIA2330 Effect 4 Circulation Pump 1 5 16-Nov-23 20-Nov-23 09-Jun-24 13-Jun-24 -232 13-Jun-24, Effect 4 Circulation Pump 1
MEIA2340 Effect 4 Circulation Pump 2 5 20-Nov-23 24-Nov-23 13-Jun-24 18-Jun-24 -233 18-Jun-24, Effect 4 Circulation Pump 2
MEIA2350 Effect 5 Circulation Pump 1 5 25-Nov-23 29-Nov-23 18-Jun-24 22-Jun-24 -232 22-Jun-24, Effect 5 Circulation Pump 1
MEIA2360 Effect 5 Circulation Pump 2 5 29-Nov-23 03-Dec-23 22-Jun-24 27-Jun-24 -233 27-Jun-24, Effect 5 Circulation Pump 2
MEIA2370 Effect 6 Circulation Pump 2 5 04-Dec-23 08-Dec-23 27-Jun-24 01-Jul-24 -232 01-Jul-24, Effect 6 Circulation Pump 2
MEIA2380 Effect 6 Circulation Pump 1 5 08-Dec-23 12-Dec-23 01-Jul-24 06-Jul-24 -232 06-Jul-24, Effect 6 Circulation Pump 1
Date Revision Checked Approved
Remaining Level of Effort Baseline Milestone Project ID : OKI2 - VE_220923 Report Date
Primary Baseline Milestone Data Date : 04-Oct-23 05-Oct-23
Actual Work Summary UPDATE SCHEDULE Baseline : OKI2 - VE First Schedule Evaluation 14:16
2023-09-22_Baseline.xml Page 11 of 16
Remaining Work BASELINE VS CURRENT AS OF 04 OCT 2023 Layout No : OKI2 - Baseline VS Current_VE
Critical Remaining Work Task Filter : All Activities
Activity ID Activity Name At Completion BL Project BL Project Start Finish Variance - BL 2023 2024 2025
Duration Start Finish Project Finish 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
Date
MEIA2390 Liquor Tranfer 6 to 5 Pump 5 12-Dec-23 16-Dec-23 06-Jul-24 10-Jul-24 -233 10-Jul-24, Liquor Tranfer 6 to 5 Pump
MEIA2400 1C Circulation Pump 1.1 5 17-Dec-23 21-Dec-23 10-Jul-24 14-Jul-24 -232 14-Jul-24, 1C Circulation Pump 1.1
MEIA2410 1C Circulation Pump 1.2 5 21-Dec-23 25-Dec-23 15-Jul-24 19-Jul-24 -233 19-Jul-24, 1C Circulation Pump 1.2
MEIA2420 1C Circulation Pump 2.1 5 26-Dec-23 30-Dec-23 19-Jul-24 23-Jul-24 -232 23-Jul-24, 1C Circulation Pump 2.1
MEIA2430 1C Circulation Pump 2.2 5 30-Dec-23 03-Jan-24 23-Jul-24 28-Jul-24 -233 28-Jul-24, 1C Circulation Pump 2.2
MEIA2440 1D Circulation Pump 2.2 5 04-Jan-24 08-Jan-24 28-Jul-24 01-Aug-24 -232 01-Aug-24, 1D Circulation Pump 2.2
MEIA2450 1D Circulation Pump 2.1 5 08-Jan-24 12-Jan-24 01-Aug-24 06-Aug-24 -233 06-Aug-24, 1D Circulation Pump 2.1
MEIA2460 1D Circulation Pump 1.1 5 13-Jan-24 17-Jan-24 06-Aug-24 10-Aug-24 -232 10-Aug-24, 1D Circulation Pump 1.1
MEIA2470 1D Circulation Pump 1.2 5 17-Jan-24 21-Jan-24 10-Aug-24 15-Aug-24 -232 15-Aug-24, 1D Circulation Pump 1.2
MEIA2480 Effect 2B Circulation Pump 1.1 5 21-Jan-24 25-Jan-24 15-Aug-24 19-Aug-24 -233 19-Aug-24, Effect 2B Circulation Pump 1.1
MEIA2490 Effect 2B Circulation Pump 2.2 5 26-Jan-24 30-Jan-24 19-Aug-24* 23-Aug-24 -232 23-Aug-24, Effect 2B Circulation Pump 2.2
MEIA2500 Effect 2B Circulation Pump 1.2 5 30-Jan-24 03-Feb-24 24-Aug-24 28-Aug-24 -233 28-Aug-24, Effect 2B Circulation Pump 1.2
MEIA2510 Effect 2B Circulation Pump 2.1 5 04-Feb-24 08-Feb-24 28-Aug-24 01-Sep-24 -232 01-Sep-24, Effect 2B Circulation Pump 2.1
MEIA2520 Effect 2A Circulation Pump 2.2 5 08-Feb-24 12-Feb-24 01-Sep-24 06-Sep-24 -233 06-Sep-24, Effect 2A Circulation Pump 2.2
MEIA2530 Effect 2A Circulation Pump 1.2 5 13-Feb-24 17-Feb-24 06-Sep-24 10-Sep-24 -232 10-Sep-24, Effect 2A Circulation Pump 1.2
MEIA2540 Effect 2A Circulation Pump 1.1 5 17-Feb-24 21-Feb-24 10-Sep-24 15-Sep-24 -233 15-Sep-24, Effect 2A Circulation Pump 1.1
MEIA2550 Effect 2A Circulation Pump 2.1 5 22-Feb-24 26-Feb-24 15-Sep-24 19-Sep-24 -232 19-Sep-24, Effect 2A Circulation Pump 2.1
MEIA2560 Effect 3 Circulation Pump 2 5 26-Feb-24 01-Mar-24 19-Sep-24 24-Sep-24 -232 24-Sep-24, Effect 3 Circulation Pump 2
MEIA2570 Effect 3 Circulation Pump 1 5 01-Mar-24 05-Mar-24 24-Sep-24 28-Sep-24 -233 28-Sep-24, Effect 3 Circulation Pump 1
MEIA2580 1E Circulation Pump 1.1 5 06-Mar-24 10-Mar-24 28-Sep-24 02-Oct-24 -232 02-Oct-24, 1E Circulation Pump 1.1
MEIA2590 1E Circulation Pump 1.2 5 10-Mar-24 14-Mar-24 03-Oct-24 07-Oct-24 -233 07-Oct-24, 1E Circulation Pump 1.2
MEIA2600 1E Circulation Pump 2.2 5 15-Mar-24 19-Mar-24 07-Oct-24 11-Oct-24 -232 11-Oct-24, 1E Circulation Pump 2.2
MEIA2610 1E Circulation Pump 2.1 5 19-Mar-24 23-Mar-24 11-Oct-24 16-Oct-24 -233 16-Oct-24, 1E Circulation Pump 2.1
MEIA2620 Desupperheating Pump 2 5 19-Mar-24 23-Mar-24 11-Oct-24 16-Oct-24 -233 16-Oct-24, Desupperheating Pump 2
MEIA2630 Desupperheating Pump 1 5 24-Mar-24 28-Mar-24 16-Oct-24 20-Oct-24 -232 20-Oct-24, Desupperheating Pump 1
MEIA2640 Primary Condensate Pump 1 5 28-Mar-24 01-Apr-24 20-Oct-24 25-Oct-24 -233 25-Oct-24, Primary Condensate Pump 1
MEIA2650 Primary Condensate Pump 2 5 02-Apr-24 06-Apr-24 25-Oct-24 29-Oct-24 -232 29-Oct-24, Primary Condensate Pump 2
MEIA2660 Liquor Tranfer 4 to 3 Pump 5 06-Apr-24 10-Apr-24 29-Oct-24 03-Nov-24 -232 03-Nov-24, Liquor Tranfer 4 to 3 Pump
MEIA2670 Liquor Tranfer 3 to 2 Pump 5 10-Apr-24 14-Apr-24 03-Nov-24 07-Nov-24 -233 07-Nov-24, Liquor Tranfer 3 to 2 Pump
MEIA2680 Demister Booster Pump 5 15-Apr-24 19-Apr-24 07-Nov-24 11-Nov-24 -232 11-Nov-24, Demister Booster Pump
MEIA2690 Foul Condensate To Tank Pump 5 19-Apr-24 23-Apr-24 12-Nov-24* 16-Nov-24 -233 16-Nov-24, Foul Condensate To Tank Pump
MEIA2700 Liquor Tranfer 2A to 1 Pump 5 24-Apr-24 28-Apr-24 16-Nov-24 20-Nov-24 -232 20-Nov-24, Liquor Tranfer 2A to 1 Pump
MEIA2710 Secondary Condensate A To Tank Pump 5 28-Apr-24 02-May-24 20-Nov-24* 25-Nov-24 -233 25-Nov-24, Secondary Condensate A To Tank P
MEIA2720 Liquor Tranfer 5 to 4 Pump 5 03-May-24 07-May-24 25-Nov-24 29-Nov-24 -232 29-Nov-24, Liquor Tranfer 5 to 4 Pump
MEIA2730 Effect 7 Circulation Pump 1 5 07-May-24 11-May-24 29-Nov-24* 04-Dec-24 -233 04-Dec-24, Effect 7 Circulation Pump 1
MEIA2740 Effect 7 Circulation Pump 2 5 12-May-24 16-May-24 04-Dec-24* 08-Dec-24 -232 08-Dec-24, Effect 7 Circulation Pump 2
MEIA2750 Liquor Tranfer 7 to 6 Pump 5 16-May-24 20-May-24 08-Dec-24 13-Dec-24 -232 13-Dec-24, Liquor Tranfer 7 to 6 Pump
MEIA2760 FBL From Storage Pump 2 5 20-May-24 24-May-24 13-Dec-24 17-Dec-24 -233 17-Dec-24, FBL From Storage Pump 2
MEIA2770 FBL To Storage Pump 1 5 25-May-24 29-May-24 17-Dec-24 21-Dec-24 -232 21-Dec-24, FBL To Storage Pump 1
MEIA2780 HBL To Storage Pump 5 29-May-24 02-Jun-24 22-Dec-24 26-Dec-24 -233 26-Dec-24, HBL To Storage Pump
MEIA2790 Wash Liquor To Storage Pump 5 03-Jun-24 07-Jun-24 26-Dec-24 30-Dec-24 -232 30-Dec-24, Wash Liquor To Storage
MEIA2800 Stripper Condensate To Tank Pump 5 07-Jun-24 11-Jun-24 30-Dec-24 04-Jan-25 -233 04-Jan-25, Stripper Condensate To
MEIA2810 Secondary Condednsate B To Tank Pump 5 12-Jun-24 16-Jun-24 04-Jan-25* 08-Jan-25 -232 08-Jan-25, Secondary Condednsa
MEIA2820 Spray SC to Effect 7 Pump 5 16-Jun-24 20-Jun-24 08-Jan-25* 13-Jan-25 -233 13-Jan-25, Spray SC to Effect 7
MEIA2830 Foul Condensate Reflux Pump 6 21-Jun-24 26-Jun-24 13-Jan-25 18-Jan-25 -232 18-Jan-25, Foul Condensate Re
MEIA2840 Stripper Trim Condenser 8 03-Apr-24 10-Apr-24 18-Oct-24 25-Oct-24 -223 25-Oct-24, Stripper Trim Condenser
MEIA2850 Foul Condensate Preheater 9 10-Apr-24 18-Apr-24 25-Oct-24 02-Nov-24 -223 02-Nov-24, Foul Condensate Preheater
MEIA2860 Vacuum Steam Condenser 12 18-Apr-24 28-Apr-24 02-Nov-24 12-Nov-24 -223 12-Nov-24, Vacuum Steam Condenser
MEIA2870 Vacuum System Inter Condenser 8 29-Apr-24 06-May-24 12-Nov-24 19-Nov-24 -223 19-Nov-24, Vacuum System Inter Condenser
MEIA2880 Operation Steam Jet Ejector 1 18 20-May-24 05-Jun-24 03-Dec-24 19-Dec-24* -222 19-Dec-24*, Operation Steam Jet Ejecto
MEIA2890 Operation Steam Jet Ejector 2 14 05-Jun-24 17-Jun-24 19-Dec-24 31-Dec-24 -222 31-Dec-24, Operation Steam Jet Eje
MEIA2900 Hogging Steam Jet Ejector 8 17-Jun-24 24-Jun-24 31-Dec-24 07-Jan-25 -222 07-Jan-25, Hogging Steam Jet Eje
MEIA2910 Hogging Steam Jet Ejector Silencer 8 24-Jun-24 01-Jul-24 07-Jan-25 14-Jan-25 -223 14-Jan-25, Hogging Steam Jet E
CRP SYSTEM 239 03-Feb-24 02-Sep-24 25-Mar-24 23-Oct-24 -57 23-Oct-24
Tank Installation 239 03-Feb-24 02-Sep-24 25-Mar-24 23-Oct-24 -57 23-Oct-24
MEIA2920 CRP Mixing Tank 1 6 03-Feb-24 08-Feb-24 25-Mar-24* 30-Mar-24 -57 30-Mar-24, CRP Mixing Tank 1
MEIA2930 CRP Mixing Tank 2 6 08-Feb-24 13-Feb-24 30-Mar-24* 04-Apr-24 -58 04-Apr-24, CRP Mixing Tank 2
MEIA2940 CRP Mixing Tank 3 6 14-Feb-24 19-Feb-24 04-Apr-24 10-Apr-24 -57 10-Apr-24, CRP Mixing Tank 3
MEIA2950 CRP Mixing Tank 4 6 19-Feb-24 24-Feb-24 10-Apr-24 15-Apr-24 -57 15-Apr-24, CRP Mixing Tank 4

Date Revision Checked Approved


Remaining Level of Effort Baseline Milestone Project ID : OKI2 - VE_220923 Report Date
Primary Baseline Milestone Data Date : 04-Oct-23 05-Oct-23
Actual Work Summary UPDATE SCHEDULE Baseline : OKI2 - VE First Schedule Evaluation 14:16
2023-09-22_Baseline.xml Page 12 of 16
Remaining Work BASELINE VS CURRENT AS OF 04 OCT 2023 Layout No : OKI2 - Baseline VS Current_VE
Critical Remaining Work Task Filter : All Activities
Activity ID Activity Name At Completion BL Project BL Project Start Finish Variance - BL 2023 2024 2025
Duration Start Finish Project Finish 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
Date
MEIA2960 Cristal Dissolving Tank 7 24-Feb-24 01-Mar-24 15-Apr-24 21-Apr-24 -58 21-Apr-24, Cristal Dissolving Tank
MEIA2970 CRP Ash Dissolving Tank 1 7 01-Mar-24 07-Mar-24 21-Apr-24 27-Apr-24 -58 27-Apr-24, CRP Ash Dissolving Tank 1
MEIA2980 CRP Ash Dissolving Tank 2 7 08-Mar-24 14-Mar-24 27-Apr-24 04-May-24 -57 04-May-24, CRP Ash Dissolving Tank 2
MEIA2990 Mother Liquor Tank 1 20 14-Mar-24 31-Mar-24 04-May-24 21-May-24 -57 21-May-24, Mother Liquor Tank 1
MEIA3000 Mother Liquor Tank 2 20 14-Mar-24 31-Mar-24 04-May-24 21-May-24 -57 21-May-24, Mother Liquor Tank 2
MEIA3010 CRP Heater Condensate Tank 1 7 01-Apr-24 07-Apr-24 21-May-24 28-May-24 -57 28-May-24, CRP Heater Condensate Tank 1
MEIA3020 CRP Heater Condensate Tank 2 7 02-Apr-24 08-Apr-24 23-May-24 29-May-24 -58 29-May-24, CRP Heater Condensate Tank 2
MEIA3030 Treated Ash Conveyor 16 09-Apr-24 23-Apr-24 29-May-24 13-Jun-24 -57 13-Jun-24, Treated Ash Conveyor
MEIA3040 Ash Conveyor Chute 7 23-Apr-24 29-Apr-24 13-Jun-24 19-Jun-24 -57 19-Jun-24, Ash Conveyor Chute
MEIA3050 Concrete Floor by Civil 20 29-Apr-24 16-May-24 19-Jun-24 07-Jul-24 -58 07-Jul-24, Concrete Floor by Civil
MEIA3060 CRP Heater 1 16 17-May-24 31-May-24 07-Jul-24 21-Jul-24 -57 21-Jul-24, CRP Heater 1
MEIA3070 CRP Heater 2 16 23-May-24 06-Jun-24 13-Jul-24 27-Jul-24 -58 27-Jul-24, CRP Heater 2
MEIA3080 CRP Centrifuge 1 7 06-Jun-24 12-Jun-24 27-Jul-24 02-Aug-24 -58 02-Aug-24, CRP Centrifuge 1
MEIA3090 Centrifuge 1 Filtrate Cyclone 1 5 13-Jun-24 17-Jun-24 02-Aug-24 07-Aug-24 -57 07-Aug-24, Centrifuge 1 Filtrate Cyclone 1
MEIA3100 Centrifuge Drop Chute 1 8 17-Jun-24 24-Jun-24 07-Aug-24 14-Aug-24 -58 14-Aug-24, Centrifuge Drop Chute 1
MEIA3110 External Oil Cooler 1 7 24-Jun-24 30-Jun-24 14-Aug-24 20-Aug-24 -58 20-Aug-24, External Oil Cooler 1
MEIA3120 CRP Centrifuge 2 7 30-Jun-24 06-Jul-24 20-Aug-24 26-Aug-24 -58 26-Aug-24, CRP Centrifuge 2
MEIA3130 Centrifuge 2 Filtrate Cyclone 1 5 07-Jul-24 11-Jul-24 26-Aug-24 31-Aug-24 -57 31-Aug-24, Centrifuge 2 Filtrate Cyclone 1
MEIA3140 Centrifuge Drop Chute 2 8 11-Jul-24 18-Jul-24 31-Aug-24 07-Sep-24 -58 07-Sep-24, Centrifuge Drop Chute 2
MEIA3150 External Oil Cooler 2 7 18-Jul-24 24-Jul-24 07-Sep-24 13-Sep-24 -58 13-Sep-24, External Oil Cooler 2
MEIA3160 CRP Centrifuge 3 7 24-Jul-24 30-Jul-24 13-Sep-24 19-Sep-24 -58 19-Sep-24, CRP Centrifuge 3
MEIA3170 Centrifuge 3 Filtrate Cyclone 1 5 31-Jul-24 04-Aug-24 19-Sep-24 24-Sep-24 -57 24-Sep-24, Centrifuge 3 Filtrate Cyclone 1
MEIA3180 Centrifuge Drop Chute 3 8 04-Aug-24 11-Aug-24 24-Sep-24 01-Oct-24 -58 01-Oct-24, Centrifuge Drop Chute 3
MEIA3190 External Oil Cooler 3 5 11-Aug-24 15-Aug-24 01-Oct-24 05-Oct-24 -58 05-Oct-24, External Oil Cooler 3
MEIA3200 CRP Centrifuge 4 5 16-Aug-24 20-Aug-24 05-Oct-24 10-Oct-24 -57 10-Oct-24, CRP Centrifuge 4
MEIA3210 Centrifuge 4 Filtrate Cyclone 1 5 20-Aug-24 24-Aug-24 10-Oct-24 14-Oct-24 -58 14-Oct-24, Centrifuge 4 Filtrate Cyclone 1
MEIA3220 Centrifuge Drop Chute 4 5 24-Aug-24 28-Aug-24 14-Oct-24 19-Oct-24 -58 19-Oct-24, Centrifuge Drop Chute 4
MEIA3230 External Oil Cooler 4 5 29-Aug-24 02-Sep-24 19-Oct-24 23-Oct-24 -57 23-Oct-24, External Oil Cooler 4
MEIA3240 CRP Centrifuge 5 7 13-Jul-24 19-Jul-24 02-Sep-24 08-Sep-24 -57 08-Sep-24, CRP Centrifuge 5
MEIA3250 Centrifuge 5 Filtrate Cyclone 1 5 19-Jul-24 23-Jul-24 08-Sep-24 12-Sep-24 -58 12-Sep-24, Centrifuge 5 Filtrate Cyclone 1
MEIA3260 Centrifuge Drop Chute 5 8 23-Jul-24 30-Jul-24 12-Sep-24 19-Sep-24 -58 19-Sep-24, Centrifuge Drop Chute 5
MEIA3270 External Oil Cooler 5 7 31-Jul-24 06-Aug-24 19-Sep-24 25-Sep-24 -57 25-Sep-24, External Oil Cooler 5
MEIA3280 CRP Centrifuge 6 7 06-Aug-24 12-Aug-24 26-Sep-24 02-Oct-24 -57 02-Oct-24, CRP Centrifuge 6
MEIA3290 Centrifuge 6 Filtrate Cyclone 1 5 12-Aug-24 16-Aug-24 02-Oct-24 06-Oct-24 -58 06-Oct-24, Centrifuge 6 Filtrate Cyclone 1
MEIA3300 Centrifuge Drop Chute 6 8 16-Aug-24 23-Aug-24 06-Oct-24 13-Oct-24 -58 13-Oct-24, Centrifuge Drop Chute 6
MEIA3310 External Oil Cooler 6 7 24-Aug-24 30-Aug-24 13-Oct-24 19-Oct-24 -57 19-Oct-24, External Oil Cooler 6
MEIA3320 Reject Clarifier 1 Tank 28 21-May-24 14-Jun-24 05-Jul-24 30-Jul-24 -51 30-Jul-24, Reject Clarifier 1 Tank
MEIA3330 Reject Clarifier 2 Tank 28 21-May-24 14-Jun-24 05-Jul-24 30-Jul-24 -51 30-Jul-24, Reject Clarifier 2 Tank
MEIA3340 CRP Flash Tank 1 48 15-Jun-24 27-Jul-24 30-Jul-24 11-Sep-24 -51 11-Sep-24, CRP Flash Tank 1
MEIA3350 CRP Flash Tank 2 48 15-Jun-24 27-Jul-24 30-Jul-24 11-Sep-24 -51 11-Sep-24, CRP Flash Tank 2
MEIA3360 Vent Gas Scrubber 7 28-Jul-24 03-Aug-24 11-Sep-24 17-Sep-24 -51 17-Sep-24, Vent Gas Scrubber
Pump Installation 204 09-Feb-24 08-Aug-24 31-Mar-24 28-Sep-24 -58 28-Sep-24
MEIA3370 CRP Crystal dissolving Tank Circ. Pump 1 5 09-Feb-24 13-Feb-24 31-Mar-24 04-Apr-24 -58 04-Apr-24, CRP Crystal dissolving Tank Circ. Pump 1
MEIA3380 CRP Crystal Solution Pump 1 5 14-Feb-24 18-Feb-24 04-Apr-24 09-Apr-24 -57 09-Apr-24, CRP Crystal Solution Pump 1
MEIA3390 CRP Heavy Liquor Return Pump 1 5 18-Feb-24 22-Feb-24 09-Apr-24 13-Apr-24 -58 13-Apr-24, CRP Heavy Liquor Return Pump 1
MEIA3400 CRP Heavy Liquor Return Pump 2 5 22-Feb-24 26-Feb-24 13-Apr-24 18-Apr-24 -58 18-Apr-24, CRP Heavy Liquor Return Pump 2
MEIA3410 CRP Heavy Liquor Return Pump 3 5 27-Feb-24 02-Mar-24 18-Apr-24 22-Apr-24 -57 22-Apr-24, CRP Heavy Liquor Return Pump 3
MEIA3420 CRP Heavy Liquor Return Pump 4 5 02-Mar-24 06-Mar-24 22-Apr-24 26-Apr-24 -58 26-Apr-24, CRP Heavy Liquor Return Pump 4
MEIA3430 CRP Mother Liquor Tank Circ. Pump 1 5 07-Mar-24 11-Mar-24 27-Apr-24 01-May-24 -57 01-May-24, CRP Mother Liquor Tank Circ. Pump 1
MEIA3440 CRP Mother Liquor Tank Circ. Pump 2 5 11-Mar-24 15-Mar-24 01-May-24 05-May-24 -58 05-May-24, CRP Mother Liquor Tank Circ. Pump 2
MEIA3450 CRP Mother Liquor Feed Pump 1 5 16-Mar-24 20-Mar-24 05-May-24 10-May-24 -57 10-May-24, CRP Mother Liquor Feed Pump 1
MEIA3460 CRP Mother Liquor Feed Pump 2 5 20-Mar-24 24-Mar-24 10-May-24 14-May-24 -58 14-May-24, CRP Mother Liquor Feed Pump 2
MEIA3470 CRP Crystallizer Wash Pump 1 5 25-Mar-24 29-Mar-24 14-May-24 19-May-24 -57 19-May-24, CRP Crystallizer Wash Pump 1
MEIA3480 CRP Crystallizer Wash Pump 2 5 29-Mar-24 02-Apr-24 19-May-24 23-May-24 -58 23-May-24, CRP Crystallizer Wash Pump 2
MEIA3490 CRP Crystallizer Condensate Pump 2 5 02-Apr-24 06-Apr-24 23-May-24 28-May-24 -58 28-May-24, CRP Crystallizer Condensate Pump 2
MEIA3500 CRP Crystallizer Condensate Pump 1 5 07-Apr-24 11-Apr-24 28-May-24 01-Jun-24 -57 01-Jun-24, CRP Crystallizer Condensate Pump 1
MEIA3510 CRP Reject Pump 1 6 23-May-24 28-May-24 13-Jul-24 18-Jul-24 -58 18-Jul-24, CRP Reject Pump 1
MEIA3520 CRP Reject Pump 2 6 28-May-24 02-Jun-24 18-Jul-24 23-Jul-24 -58 23-Jul-24, CRP Reject Pump 2
MEIA3530 CRP Crystallizer Circ. Pump 1 4 03-Jun-24 06-Jun-24 24-Jul-24 27-Jul-24 -57 27-Jul-24, CRP Crystallizer Circ. Pump 1

Date Revision Checked Approved


Remaining Level of Effort Baseline Milestone Project ID : OKI2 - VE_220923 Report Date
Primary Baseline Milestone Data Date : 04-Oct-23 05-Oct-23
Actual Work Summary UPDATE SCHEDULE Baseline : OKI2 - VE First Schedule Evaluation 14:16
2023-09-22_Baseline.xml Page 13 of 16
Remaining Work BASELINE VS CURRENT AS OF 04 OCT 2023 Layout No : OKI2 - Baseline VS Current_VE
Critical Remaining Work Task Filter : All Activities
Activity ID Activity Name At Completion BL Project BL Project Start Finish Variance - BL 2023 2024 2025
Duration Start Finish Project Finish 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
Date
MEIA3540 CRP Crystallizer Circ. Pump 2 4 06-Jun-24 09-Jun-24 27-Jul-24 31-Jul-24 -58 31-Jul-24, CRP Crystallizer Circ. Pump 2
MEIA3550 CRP Clarifier Feed Pump 1 12 10-Jun-24 20-Jun-24 31-Jul-24 10-Aug-24 -57 10-Aug-24, CRP Clarifier Feed Pump 1
MEIA3560 CRP Clarifier Feed Pump 2 12 21-Jun-24 01-Jul-24 10-Aug-24 21-Aug-24 -57 21-Aug-24, CRP Clarifier Feed Pump 2
MEIA3570 CRP Vent Gas Fan 1 7 01-Jul-24 07-Jul-24 21-Aug-24 27-Aug-24 -58 27-Aug-24, CRP Vent Gas Fan 1
MEIA3580 CRP Dissolving Tank Circ, Pump 1 6 07-Jul-24 12-Jul-24 27-Aug-24 01-Sep-24 -58 01-Sep-24, CRP Dissolving Tank Circ, Pump 1
MEIA3590 CRP Dissolving Tank Circ, Pump 2 6 13-Jul-24 18-Jul-24 02-Sep-24 07-Sep-24 -57 07-Sep-24, CRP Dissolving Tank Circ, Pump 2
MEIA3600 CRP Ash Solution Tranfer Pump 1 6 18-Jul-24 23-Jul-24 07-Sep-24 12-Sep-24 -58 12-Sep-24, CRP Ash Solution Tranfer Pump 1
MEIA3610 CRP Ash Solution Tranfer Pump 2 6 23-Jul-24 28-Jul-24 12-Sep-24 17-Sep-24 -58 17-Sep-24, CRP Ash Solution Tranfer Pump 2
MEIA3620 CRP Ash Solution Tranfer Pump 2 6 29-Jul-24 03-Aug-24 18-Sep-24 23-Sep-24 -57 23-Sep-24, CRP Ash Solution Tranfer Pump 2
MEIA3630 CRP Ash Solution Tranfer Pump 2 6 03-Aug-24 08-Aug-24 23-Sep-24 28-Sep-24 -58 28-Sep-24, CRP Ash Solution Tranfer Pump 2
MEIA3640 Oil Cooler Pump 1 5 28-May-24 01-Jun-24 18-Jul-24 23-Jul-24 -58 23-Jul-24, Oil Cooler Pump 1
MEIA3650 Oil Cooler Pump 2 5 02-Jun-24 06-Jun-24 23-Jul-24 27-Jul-24 -57 27-Jul-24, Oil Cooler Pump 2
MEIA3660 Oil Cooler Pump 3 5 06-Jun-24 10-Jun-24 27-Jul-24 31-Jul-24 -58 31-Jul-24, Oil Cooler Pump 3
MEIA3670 Oil Cooler Pump 4 5 11-Jun-24 15-Jun-24 01-Aug-24 05-Aug-24 -57 05-Aug-24, Oil Cooler Pump 4
MEIA3680 Oil Cooler Pump 5 5 15-Jun-24 19-Jun-24 05-Aug-24 09-Aug-24 -58 09-Aug-24, Oil Cooler Pump 5
MEIA3690 Oil Cooler Pump 6 5 20-Jun-24 24-Jun-24 09-Aug-24 14-Aug-24 -57 14-Aug-24, Oil Cooler Pump 6
MEIA3700 Sampling Pot (1-11) 7 24-Jun-24 30-Jun-24 14-Aug-24 20-Aug-24 -58 20-Aug-24, Sampling Pot (1-11)
MEIA3710 Reject Clarifier Agitator 1 7 30-Jun-24 06-Jul-24 20-Aug-24 26-Aug-24 -58 26-Aug-24, Reject Clarifier Agitator 1
MEIA3720 Reject Clarifier Agitator 2 7 07-Jul-24 13-Jul-24 26-Aug-24 01-Sep-24 -57 01-Sep-24, Reject Clarifier Agitator 2
TANK FARM 519 01-Aug-23 27-Aug-24 04-Oct-23 07-Jan-25 -150 07-Jan-25
Foul Condensate Tank 82 01-Aug-23 13-Oct-23 15-Jan-24 27-Mar-24 -187 27-Mar-24
MEIA3730 Bottom shell 10 01-Aug-23 09-Aug-23 15-Jan-24* 23-Jan-24 -188 23-Jan-24, Bottom shell
MEIA3740 Shell installation 50 10-Aug-23 23-Sep-23 23-Jan-24 08-Mar-24 -188 08-Mar-24, Shell installation
MEIA3750 Accessories 8 23-Sep-23 30-Sep-23 08-Mar-24 15-Mar-24 -188 15-Mar-24, Accessories
MEIA3760 Top Cover 14 01-Oct-23 13-Oct-23 15-Mar-24 27-Mar-24 -187 27-Mar-24, Top Cover
Feed Liquor Tank 125 13-Oct-23 01-Feb-24 27-Mar-24 16-Jul-24 -188 16-Jul-24
MEIA3770 Bottom shell 16 13-Oct-23 27-Oct-23 27-Mar-24 11-Apr-24 -188 11-Apr-24, Bottom shell
MEIA3780 Shell installation 80 27-Oct-23 06-Jan-24 11-Apr-24 21-Jun-24 -188 21-Jun-24, Shell installation
MEIA3790 Top Cover 20 06-Jan-24 23-Jan-24 21-Jun-24 08-Jul-24 -188 08-Jul-24, Top Cover
MEIA3800 Accessories 9 24-Jan-24 01-Feb-24 09-Jul-24 16-Jul-24 -188 16-Jul-24, Accessories
Spill Liquor Tank 113 24-Jan-24 03-May-24 09-Jul-24 17-Oct-24 -188 17-Oct-24
MEIA3810 Bottom shell 12 24-Jan-24 03-Feb-24 09-Jul-24 19-Jul-24 -188 19-Jul-24, Bottom shell
MEIA3820 Shell installation 76 04-Feb-24 11-Apr-24 19-Jul-24 25-Sep-24 -187 25-Sep-24, Shell installation
MEIA3830 Top Cover 18 11-Apr-24 27-Apr-24 25-Sep-24 11-Oct-24 -188 11-Oct-24, Top Cover
MEIA3840 Accessories 7 27-Apr-24 03-May-24 11-Oct-24 17-Oct-24 -188 17-Oct-24, Accessories
Heavy Liquor Storage Tank 2 92 04-May-24 24-Jul-24 17-Oct-24 07-Jan-25 -188 07-Jan-25
MEIA3850 support 12 04-May-24 14-May-24 17-Oct-24 28-Oct-24 -187 28-Oct-24, support
MEIA3860 Shell installation 56 14-May-24 02-Jul-24 28-Oct-24 16-Dec-24 -188 16-Dec-24, Shell installation
MEIA3870 Accessories 10 03-Jul-24 11-Jul-24 16-Dec-24 25-Dec-24 -188 25-Dec-24, Accessories
MEIA3880 Top Cover 14 12-Jul-24 24-Jul-24 25-Dec-24 07-Jan-25 -188 07-Jan-25, Top Cover
Weak Liquor Flash Tank 76 10-Aug-23 16-Oct-23 23-Jan-24 31-Mar-24 -187 31-Mar-24
MEIA3890 Bottom shell 10 10-Aug-23 18-Aug-23 23-Jan-24 01-Feb-24 -188 01-Feb-24, Bottom shell
MEIA3900 Shell installation 42 19-Aug-23 25-Sep-23 01-Feb-24 10-Mar-24 -188 10-Mar-24, Shell installation
MEIA3910 Internal part 14 25-Sep-23 07-Oct-23 10-Mar-24 22-Mar-24 -188 22-Mar-24, Internal part
MEIA3920 Top Cover 10 08-Oct-23 16-Oct-23 22-Mar-24 31-Mar-24 -187 31-Mar-24, Top Cover
Secondary Condensate Tank 1/A 92 17-Oct-23 06-Jan-24 31-Mar-24 21-Jun-24 -188 21-Jun-24
MEIA3930 Bottom shell 10 17-Oct-23 25-Oct-23 31-Mar-24 09-Apr-24 -187 09-Apr-24, Bottom shell
MEIA3940 Shell installation 60 25-Oct-23 17-Dec-23 09-Apr-24 01-Jun-24 -188 01-Jun-24, Shell installation
MEIA3950 Accessories 8 18-Dec-23 25-Dec-23 01-Jun-24 08-Jun-24 -187 08-Jun-24, Accessories
MEIA3960 Top Cover 14 25-Dec-23 06-Jan-24 08-Jun-24 21-Jun-24 -188 21-Jun-24, Top Cover
Secondary Condensate Tank 2/B 92 06-Jan-24 28-Mar-24 21-Jun-24 10-Sep-24 -187 10-Sep-24
MEIA3970 Bottom shell 10 06-Jan-24 14-Jan-24 21-Jun-24 30-Jun-24 -188 30-Jun-24, Bottom shell
MEIA3980 Shell installation 60 15-Jan-24 08-Mar-24 30-Jun-24 22-Aug-24 -188 22-Aug-24, Shell installation
MEIA3990 Accessories 8 09-Mar-24 16-Mar-24 22-Aug-24 29-Aug-24 -187 29-Aug-24, Accessories
MEIA4000 Top Cover 14 16-Mar-24 28-Mar-24 29-Aug-24 10-Sep-24 -187 10-Sep-24, Top Cover
Firing Liquor Storage Tank 3 78 28-Mar-24 05-Jun-24 11-Sep-24 19-Nov-24 -187 19-Nov-24
MEIA4010 support 12 28-Mar-24 07-Apr-24 11-Sep-24 21-Sep-24 -188 21-Sep-24, support
MEIA4020 Shell installation 46 08-Apr-24 18-May-24 21-Sep-24 01-Nov-24 -187 01-Nov-24, Shell installation
MEIA4030 Accessories 8 19-May-24 26-May-24 01-Nov-24 08-Nov-24 -187 08-Nov-24, Accessories
MEIA4040 Top Cover 12 26-May-24 05-Jun-24 08-Nov-24 19-Nov-24 -187 19-Nov-24, Top Cover

Date Revision Checked Approved


Remaining Level of Effort Baseline Milestone Project ID : OKI2 - VE_220923 Report Date
Primary Baseline Milestone Data Date : 04-Oct-23 05-Oct-23
Actual Work Summary UPDATE SCHEDULE Baseline : OKI2 - VE First Schedule Evaluation 14:16
2023-09-22_Baseline.xml Page 14 of 16
Remaining Work BASELINE VS CURRENT AS OF 04 OCT 2023 Layout No : OKI2 - Baseline VS Current_VE
Critical Remaining Work Task Filter : All Activities
Activity ID Activity Name At Completion BL Project BL Project Start Finish Variance - BL 2023 2024 2025
Duration Start Finish Project Finish 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
Date 02-Dec-24
Ash Solution Density Trimming Tank 479 05-Jun-24 20-Jun-24 04-Oct-23 02-Dec-24 -186
MEIA4050 Preparation Foundation (deleted) 2 05-Jun-24 06-Jun-24 04-Oct-23 05-Oct-23 276 05-Oct-23, Preparation Foundation (deleted)
MEIA4060 Install Tank 10 07-Jun-24 15-Jun-24 19-Nov-24 28-Nov-24 -186 28-Nov-24, Install Tank
MEIA4070 Alignment 5 16-Jun-24 20-Jun-24 28-Nov-24 02-Dec-24 -186 02-Dec-24, Alignment
Pump Instalation 105 01-Feb-24 04-May-24 17-Jul-24 18-Oct-24 -188 18-Oct-24
MEIA4080 Secondary Cond. A From Tank Pump 2 5 01-Feb-24 05-Feb-24 17-Jul-24 21-Jul-24 -188 21-Jul-24, Secondary Cond. A From Tank Pump 2
MEIA4090 Secondary Cond. A From Tank Pump 1 5 06-Feb-24 10-Feb-24 21-Jul-24 25-Jul-24 -187 25-Jul-24, Secondary Cond. A From Tank Pump 1
MEIA4100 Secondary Cond. B From Tank Pump 2 5 10-Feb-24 14-Feb-24 25-Jul-24 30-Jul-24 -188 30-Jul-24, Secondary Cond. B From Tank Pump 2
MEIA4110 Secondary Cond. B From Tank Pump 1 5 14-Feb-24 18-Feb-24 30-Jul-24 03-Aug-24 -188 03-Aug-24, Secondary Cond. B From Tank Pump 1
MEIA4120 Stripper Feed Pump 2 5 19-Feb-24 23-Feb-24 03-Aug-24 08-Aug-24 -188 08-Aug-24, Stripper Feed Pump 2
MEIA4130 Stripper Feed Pump 1 5 23-Feb-24 27-Feb-24 08-Aug-24 12-Aug-24 -188 12-Aug-24, Stripper Feed Pump 1
MEIA4140 Spill Liquor Pump 2 5 28-Feb-24 03-Mar-24 12-Aug-24 17-Aug-24 -187 17-Aug-24, Spill Liquor Pump 2
MEIA4150 Spill Liquor Pump 1 5 03-Mar-24 07-Mar-24 17-Aug-24 21-Aug-24 -188 21-Aug-24, Spill Liquor Pump 1
MEIA4160 Weak Liquor Flash Pump 5 08-Mar-24 12-Mar-24 21-Aug-24 25-Aug-24 -187 25-Aug-24, Weak Liquor Flash Pump
MEIA4170 Wash Liquid Pump 5 12-Mar-24 16-Mar-24 26-Aug-24 30-Aug-24 -188 30-Aug-24, Wash Liquid Pump
MEIA4180 Feed Liquor Pump 2 5 17-Mar-24 21-Mar-24 30-Aug-24 03-Sep-24 -187 03-Sep-24, Feed Liquor Pump 2
MEIA4190 Feed Liquor Pump 1 5 21-Mar-24 25-Mar-24 03-Sep-24 08-Sep-24 -188 08-Sep-24, Feed Liquor Pump 1
MEIA4200 RB1 Ash Solution To CRP B Tranfer Pump 5 25-Mar-24 29-Mar-24 08-Sep-24 12-Sep-24 -188 12-Sep-24, RB1 Ash Solution To CRP B Tranfer Pump
MEIA4210 RB1 Ash Solution Density Trimming Tank Circ. Pump 5 30-Mar-24 03-Apr-24 12-Sep-24 17-Sep-24 -188 17-Sep-24, RB1 Ash Solution Density Trimming Tank Circ. Pump
MEIA4220 RB1 Ash Solution To CRP A Tranfer Pump 5 03-Apr-24 07-Apr-24 17-Sep-24 21-Sep-24 -188 21-Sep-24, RB1 Ash Solution To CRP A Tranfer Pump
MEIA4230 HBL From Storage Pump 1 5 08-Apr-24 12-Apr-24 21-Sep-24 26-Sep-24 -187 26-Sep-24, HBL From Storage Pump 1
MEIA4240 HBL From Storage Pump 2 5 12-Apr-24 16-Apr-24 26-Sep-24* 30-Sep-24 -188 30-Sep-24, HBL From Storage Pump 2
MEIA4250 HBL Tank Circulation Pump 5 17-Apr-24 21-Apr-24 30-Sep-24 04-Oct-24 -187 04-Oct-24, HBL Tank Circulation Pump
MEIA4260 FBL Tank Circulation Pump 5 21-Apr-24 25-Apr-24 05-Oct-24 09-Oct-24 -188 09-Oct-24, FBL Tank Circulation Pump
MEIA4270 FBL To RB Pump 1 5 26-Apr-24 30-Apr-24 09-Oct-24 13-Oct-24 -187 13-Oct-24, FBL To RB Pump 1
MEIA4280 FBL To RB Pump 2 5 30-Apr-24 04-May-24 13-Oct-24 18-Oct-24 -188 18-Oct-24, FBL To RB Pump 2
MEOH PLANT 132 02-May-24 27-Aug-24 22-Jun-24 17-Oct-24 -57 17-Oct-24
MEIA4290 Meoh Tank 14 02-May-24 14-May-24 22-Jun-24* 04-Jul-24 -57 04-Jul-24, Meoh Tank
MEIA4300 Evap DNCG Scrubber 7 14-May-24 20-May-24 04-Jul-24 10-Jul-24 -58 10-Jul-24, Evap DNCG Scrubber
MEIA4310 Methanol Pump 1 6 20-May-24 25-May-24 10-Jul-24 15-Jul-24 -58 15-Jul-24, Methanol Pump 1
MEIA4320 Methanol Pump 2 6 26-May-24 31-May-24 16-Jul-24 21-Jul-24 -57 21-Jul-24, Methanol Pump 2
MEIA4330 Evaporator DNCG Fan 12 31-May-24 10-Jun-24 21-Jul-24 31-Jul-24 -58 31-Jul-24, Evaporator DNCG Fan
MEIA4340 Evaporator DNCG Scrubber Pump 8 11-Jun-24 18-Jun-24 01-Aug-24 08-Aug-24 -57 08-Aug-24, Evaporator DNCG Scrubber Pump
MEIA4350 Evaporator DNCG Cooler 8 18-Jun-24 25-Jun-24 08-Aug-24 15-Aug-24 -57 15-Aug-24, Evaporator DNCG Cooler
MEIA4360 Methanol Column 12 25-Jun-24 05-Jul-24 15-Aug-24 25-Aug-24 -58 25-Aug-24, Methanol Column
MEIA4370 Methanol Column Top Condenser 12 06-Jul-24 16-Jul-24 25-Aug-24 05-Sep-24 -57 05-Sep-24, Methanol Column Top Condenser
MEIA4380 Methanol Condenser 12 16-Jul-24 26-Jul-24 05-Sep-24 16-Sep-24 -58 16-Sep-24, Methanol Condenser
MEIA4390 CNCG Water Seal 7 27-Jul-24 02-Aug-24 16-Sep-24 22-Sep-24 -58 22-Sep-24, CNCG Water Seal
MEIA4400 Sump Pump 1 7 02-Aug-24 08-Aug-24 22-Sep-24 28-Sep-24 -58 28-Sep-24, Sump Pump 1
MEIA4410 Sump Pump 2 7 08-Aug-24 14-Aug-24 28-Sep-24 04-Oct-24 -58 04-Oct-24, Sump Pump 2
MEIA4420 MEOH Condesate Pump 7 15-Aug-24 21-Aug-24 04-Oct-24 11-Oct-24 -57 11-Oct-24, MEOH Condesate Pump
MEIA4430 Sealing Water Return Pump 7 21-Aug-24 27-Aug-24 11-Oct-24 17-Oct-24 -57 17-Oct-24, Sealing Water Return Pump
PIPING WORK 282 16-Feb-24 20-Oct-24 03-Jul-24 10-Mar-25 -159 10-Mar-25
MEIA4440 Process Piping 200 21-Feb-24 16-Aug-24 31-Jul-24 25-Jan-25* -182 25-Jan-25*, Process Piping
MEIA4450 Vapour Piping 275 16-Feb-24 17-Oct-24 03-Jul-24* 04-Mar-25 -155 04-Mar-25, Vapou
MEIA4460 Hydrostatic Test 70 19-Aug-24 20-Oct-24 07-Dec-24* 07-Feb-25 -124 07-Feb-25, Hydrostatic Te
MEIA4470 Vacuum Test 7 13-Oct-24 19-Oct-24 04-Mar-25 10-Mar-25 -160 10-Mar-25, Vacu
INSULATION WORK 135 08-Apr-24 06-Aug-24 23-Nov-24 23-Mar-25 -258 23-Mar-25
MEIA4480 Insulation & Clading Installation 135 08-Apr-24 06-Aug-24 23-Nov-24* 23-Mar-25 -258 23-Mar-25, I
ELECTRICAL, INSTRUMENT & AUTOMATION 393 20-Jan-24 24-Sep-24 02-Mar-24 14-Feb-25 -161 14-Feb-25
ELECTRICAL 287 20-Jan-24 01-Sep-24 02-Mar-24 12-Nov-24 -80 12-Nov-24
MEIA4490 MV & LV Installation 80 20-Jan-24 31-Mar-24 02-Mar-24 12-May-24 -47 12-May-24, MV & LV Installation
MEIA4500 Transformer Installation 31 20-Jan-24 16-Feb-24 02-Mar-24 29-Mar-24 -47 29-Mar-24, Transformer Installation
MEIA4510 Switchgear Panel & Drive System 43 20-Feb-24 29-Mar-24 29-Mar-24 06-May-24 -43 06-May-24, Switchgear Panel & Drive System
MEIA4520 Cable Tray Installation 80 03-Apr-24 13-Jun-24 06-May-24 16-Jul-24 -38 16-Jul-24, Cable Tray Installation
MEIA4530 Cable Laying 75 23-Apr-24 28-Jun-24 24-May-24 30-Jul-24 -35 30-Jul-24, Cable Laying
MEIA4540 Grounding Installation 70 23-May-24 24-Jul-24 20-Jun-24 21-Aug-24 -32 21-Aug-24, Grounding Installation
MEIA4550 Cable Termination 78 12-Jun-24 20-Aug-24 24-Aug-24 01-Nov-24 -82 01-Nov-24, Cable Termination
MEIA4560 Building electrification 75 27-Jun-24 01-Sep-24 06-Sep-24 12-Nov-24 -80 12-Nov-24, Building electrification
MEIA4570 Lighting 75 27-Jun-24 01-Sep-24 06-Sep-24 12-Nov-24 -80 12-Nov-24, Lighting

Date Revision Checked Approved


Remaining Level of Effort Baseline Milestone Project ID : OKI2 - VE_220923 Report Date
Primary Baseline Milestone Data Date : 04-Oct-23 05-Oct-23
Actual Work Summary UPDATE SCHEDULE Baseline : OKI2 - VE First Schedule Evaluation 14:16
2023-09-22_Baseline.xml Page 15 of 16
Remaining Work BASELINE VS CURRENT AS OF 04 OCT 2023 Layout No : OKI2 - Baseline VS Current_VE
Critical Remaining Work Task Filter : All Activities
Activity ID Activity Name At Completion BL Project BL Project Start Finish Variance - BL 2023 2024 2025
Duration Start Finish Project Finish 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
Date 14-Feb-25
INSTRUMENT INSTALLATION 309 23-Apr-24 10-Sep-24 15-May-24 14-Feb-25 -177
MEIA4580 Cable Tray Installatin 90 23-Apr-24 12-Jul-24 15-May-24* 03-Aug-24 -25 03-Aug-24, Cable Tray Installatin
MEIA4590 Cable pulling/Laying 95 08-May-24 31-Jul-24 29-May-24 21-Aug-24 -24 21-Aug-24, Cable pulling/Laying
MEIA4600 Junction Bob & Local Panel 85 08-May-24 22-Jul-24 29-May-24 12-Aug-24 -24 12-Aug-24, Junction Bob & Local Panel
MEIA4610 Field Instrument Installation 100 08-May-24 04-Aug-24 13-Nov-24* 10-Feb-25 -213 10-Feb-25, Field Instrum
MEIA4620 Pneumatict Tube 92 08-May-24 28-Jul-24 14-Nov-24 03-Feb-25 -214 03-Feb-25, Pneumatict Tu
MEIA4630 Cable Termination 92 18-May-24 07-Aug-24 23-Nov-24 12-Feb-25 -213 12-Feb-25, Cable Term
MEIA4640 Loop Checking 60 19-Jul-24 10-Sep-24 23-Dec-24* 14-Feb-25 -177 14-Feb-25, Loop Check
AUTOMATION 146 03-May-24 24-Sep-24 02-Jun-24 10-Oct-24 -17 10-Oct-24
MEIA4650 Cably tray Installation 30 03-May-24 29-May-24 02-Jun-24* 29-Jun-24 -34 29-Jun-24, Cably tray Installation
MEIA4660 DCS Base frame Fabrication& installation 18 02-Jun-24 18-Jun-24 29-Jun-24 15-Jul-24 -30 15-Jul-24, DCS Base frame Fabrication& installation
MEIA4670 DCS Cabinet Installation 17 20-Jun-24 05-Jul-24 15-Jul-24 30-Jul-24 -28 30-Jul-24, DCS Cabinet Installation
MEIA4680 PDP & UPS installation 7 07-Jul-24 13-Jul-24 30-Jul-24 05-Aug-24 -26 05-Aug-24, PDP & UPS installation
MEIA4690 Workstation and Server Cabinet Installation 7 14-Jul-24 20-Jul-24 05-Aug-24 11-Aug-24 -25 11-Aug-24, Workstation and Server Cabinet Installation
MEIA4700 Operator Dest Instaltion 7 21-Jul-24 27-Jul-24 11-Aug-24 17-Aug-24 -24 17-Aug-24, Operator Dest Instaltion
MEIA4710 Operator Workstation installtion 7 28-Jul-24 03-Aug-24 17-Aug-24 24-Aug-24 -23 24-Aug-24, Operator Workstation installtion
MEIA4720 System Network Cable Installation 7 04-Aug-24 10-Aug-24 24-Aug-24 30-Aug-24 -23 30-Aug-24, System Network Cable Installation
MEIA4730 System Power Cable Instalation 7 11-Aug-24 17-Aug-24 30-Aug-24 05-Sep-24 -22 05-Sep-24, System Power Cable Instalation
MEIA4740 Grounding Cable Installation 7 18-Aug-24 24-Aug-24 05-Sep-24 11-Sep-24 -21 11-Sep-24, Grounding Cable Installation
MEIA4750 DCS System Power Installation & power ON 20 25-Aug-24 11-Sep-24 11-Sep-24 29-Sep-24 -20 29-Sep-24, DCS System Power Installation & power ON
Autonomous System 12 14-Sep-24 24-Sep-24 29-Sep-24 10-Oct-24 -17 10-Oct-24
MEIA4760 Cyber monitor 12 14-Sep-24 24-Sep-24 29-Sep-24* 10-Oct-24 -17 10-Oct-24, Cyber monitor
COMMISSIONING 173 05-Sep-24 20-Nov-24 10-Oct-24 13-Mar-25 -127 13-Mar-25
COMM1000 Electrical Commissioning 30 05-Sep-24 01-Oct-24 21-Nov-24* 17-Dec-24 -87 17-Dec-24, Electrical Commissioning
COMM1010 Instrument Commissioning 30 25-Oct-24 20-Nov-24 14-Feb-25* 13-Mar-25 -127 13-Mar-25, Inst
COMM1020 Automation Commissioning 30 26-Sep-24 22-Oct-24 10-Oct-24* 05-Nov-24 -16 05-Nov-24, Automation Commissioning
START UP 92 24-Nov-24 25-Feb-25 13-Mar-25 13-Jun-25 -107
STARTUP1000 Electrical Start Up 45 24-Nov-24 03-Jan-25 13-Mar-25* 22-Apr-25 -123
STARTUP1010 Instrument Start Up 45 24-Nov-24 03-Jan-25 13-Mar-25* 22-Apr-25 -123
STARTUP1020 Automation Start Up 45 24-Nov-24 03-Jan-25 13-Mar-25* 22-Apr-25 -123
STARTUP1030 VE START UP 0 31-Dec-24 22-Apr-25* -125
STARTUP1040 Ready to start up with black liquor 0 04-Feb-25 23-May-25 -107
STARTUP1050 VE#2 - Take over 0 25-Feb-25 13-Jun-25 -107

Date Revision Checked Approved


Remaining Level of Effort Baseline Milestone Project ID : OKI2 - VE_220923 Report Date
Primary Baseline Milestone Data Date : 04-Oct-23 05-Oct-23
Actual Work Summary UPDATE SCHEDULE Baseline : OKI2 - VE First Schedule Evaluation 14:16
2023-09-22_Baseline.xml Page 16 of 16
Remaining Work BASELINE VS CURRENT AS OF 04 OCT 2023 Layout No : OKI2 - Baseline VS Current_VE
Critical Remaining Work Task Filter : All Activities

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