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Case Study Oracle Primavera P6 Tiến độ Level 3 dự án nhiệt điện Long Phú. Nhờ vào Case Study này thì người học có thể dễ dàng có thêm tài liệu về cách lập WBS và cách lập mối quan hệ giữa các công tác trong quản lý dự án.
2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name At Completion Duration L3 2x600MW LP-1 THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE - PTSC UPDATE 1674 Start Finish BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 30-Aug-19, L3 2x600MW LP-1 -183 30-Jan-15 A 30-Aug-19 30-Jan-15 28-Feb-19 Milestone 1674 30-Jan-15 A 30-Aug-19 30-Jan-15 28-Feb-19 -183 Common 1492 30-Jan-15 A 01-Mar-19 30-Jan-15 15-Jul-18 -229 30-Jan-15 A 0 0 0 -335 -335 LP1M00U0MSGE010 M00 - U0 - MILESTONE - Commencement Date LP1M00U0MSGE020 M00 - U0 - MILESTONE - Additional Soil Investigation LP1M00U0MSGE030 M00 - U0 - MILESTONE - Start Civil Work (Power Island) LP1M00U0MSGE050 M00 - U0 - MILESTONE - O&M Staff Available at Site for back energizing LP1M00U0MSGE040 M00 - U0 - MILESTONE - 220 KV Power Available 30-Aug-18 20-Jul-17 -406 -406 M00 - U0 - MILESTONE - 220 KV Power Available LP1M00U0MSGE060 M00 - U0 - MILESTONE - Station Transformer Power Back Energising 30-Aug-18 20-Jul-17 -406 -406 M00 - U0 - MILESTONE - Station Transformer Power Back Energising LP1M00U0MSGE070 M00 - U0 - MILESTONE - DM Water Available 10-Sep-18 15-Aug-17 -391 -391 LP1M00U0MSGE090 M00 - U0 - MILESTONE - Coal Available 17-Nov-18 01-Apr-18 -231 -231 LP1M00U0MSGE080 M00 - U0 - MILESTONE - Fuel Oil Available 07-Dec-18 26-Sep-17 -437 -437 LP1M00U0MSGE100 M00 - U0 - MILESTONE - Limestone Availble 15-Dec-18 15-May-18 -215 -215 LP1M00U0MSGE110 M00 - U0 - MILESTONE - Readiness for Power Evacuation 10-Jan-19 31-May-18 -223 -223 LP1M00U0MSGE120 M00 - U0 - MILESTONE - Readiness of Ash Dyke 01-Mar-19 15-Jul-18 -229 -229 31-Oct-18 -190 0 Unit I Milestones 30-Jan-15 30-Aug-19, Milestone 01-Mar-19, Common 15-Apr-15 A 01-Sep-15 A 15-Apr-15 01-Sep-15 02-May-18 1104 01-May-16 A 09-May-19 01-Jun-17 01-May-16 M00 - U0 - MILESTONE - Commencement Date M00 - U0 - MILESTONE - Additional Soil Investigation M00 - U0 - MILESTONE - Start Civil Work (Power Island) M00 - U0 - MILESTONE - O&M Staff Available at Site for back energizing M00 - U0 - MILESTONE - DM Water Available M00 - U0 - MILESTONE - Coal Available M00 - U0 - MILESTONE - Fuel Oil Available M00 - U0 - MILESTONE - Limestone Availble M00 - U0 - MILESTONE - Readiness for Power Evacuation M00 - U0 - MILESTONE - Readiness of Ash Dyke 09-May-19, Unit I Milestones LP1M00U1MSGE010 M00 - U1 - MILESTONE - BLR Erection Start 01-May-16 A 01-May-16 LP1M00U1MSGE020 M00 - U1 - MILESTONE - Turbine Building S/S Erection Start 08-Dec-16 A 01-Jul-16 -160 -160 LP1M00U1MSGE030 M00 - U1 - MILESTONE - BLR Pressure Part Erection Start 22-Mar-17 A 15-Oct-16 -158 -158 LP1M00U1MSGE040 M00 - U1 - MILESTONE - Condenser Erection Start 16-Feb-18 01-Mar-17 -352 -352 LP1M00U1MSGE050 M00 - U1 - MILESTONE - TG Erection Start 28-Mar-18 01-Apr-17 -361 -361 LP1M00U1MSGE060 M00 - U1 - MILESTONE - Boiler Pressure Test 01-Aug-18 01-Sep-17 -334 -334 LP1M00U1MSGE070 M00 - U1 - MILESTONE - CW Available 11-Oct-18 31-Dec-17 -284 -284 LP1M00U1MSGE080 M00 - U1 - MILESTONE - First Firing Boiler 08-Dec-18 31-Jan-18 -311 -311 LP1M00U1MSGE090 M00 - U1 - MILESTONE - Synchonization(with Oil) 08-Feb-19 30-Jun-18 -223 -223 LP1M00U1MSGE100 M00 - U1 - MILESTONE - Synchonization (with Coal) 25-Mar-19 15-Jul-18 -253 -253 M00 - U1 - MILESTONE - Synchonization (with Coa LP1M00U1MSGE110 M00 - U1 - MILESTONE - Completion of Reliability Run 24-Apr-19 31-Aug-18 -237 -237 M00 - U1 - MILESTONE - Completion of Reliabil LP1M00U1MSGE120 M00 - U1 - MILESTONE - COD 09-May-19 31-Oct-18 -190 -190 28-Feb-19 -23 -183 Unit II Milestones 1071 24-Sep-16 A 30-Aug-19 01-Sep-16 M00 - U1 - MILESTONE - BLR Erection Start M00 - U1 - MILESTONE - Turbine Building S/S Erection Start M00 - U1 - MILESTONE - BLR Pressure Part Erection Start M00 - U1 - MILESTONE - Condenser Erection Start M00 - U1 - MILESTONE - TG Erection Start M00 - U1 - MILESTONE - Boiler Pressure Test M00 - U1 - MILESTONE - CW Available M00 - U1 - MILESTONE - First Firing Boiler M00 - U1 - MILESTONE - Synchonization(with Oil) M00 - U1 - MILESTONE - COD 30-Aug-19, Unit II Milestones LP1M00U2MSGE010 M00 - U2 - MILESTONE - BLR Erection Start 24-Sep-16 A 01-Sep-16 -23 -23 LP1M00U2MSGE030 M00 - U2 - MILESTONE - BLR Pressure Part Erection Start 01-Sep-17 A 15-Feb-17 -198 -198 LP1M00U2MSGE020 M00 - U2 - MILESTONE - Turbine Building S/S Erection Start 04-Oct-17 A 30-Oct-16 -339 -339 LP1M00U2MSGE040 M00 - U2 - MILESTONE - Condenser Erection Start 17-Apr-18 01-Jul-17 -290 -290 LP1M00U2MSGE050 M00 - U2 - MILESTONE - TG Erection Start 07-Aug-18 01-Aug-17 -371 -371 LP1M00U2MSGE060 M00 - U2 - MILESTONE - Boiler Pressure Test 01-Oct-18 02-Jan-18 -272 -272 LP1M00U2MSGE070 M00 - U2 - MILESTONE - CW Available 11-Oct-18 30-Apr-18 -164 -164 LP1M00U2MSGE080 M00 - U2 - MILESTONE - First Firing Boiler 29-Jan-19 31-May-18 -243 -243 LP1M00U2MSGE090 M00 - U2 - MILESTONE - Synchonization (with Oil) 15-Jun-19 30-Oct-18 -228 -228 M00 - U2 - MILESTONE - Synchonization LP1M00U2MSGE100 M00 - U2 - MILESTONE - Synchonization (with Coal) 15-Jul-19 15-Nov-18 -242 -242 M00 - U2 - MILESTONE - Synchoniza LP1M00U2MSGE110 M00 - U2 - MILESTONE - Completion of Reliability Run 14-Aug-19 31-Dec-18 -227 -227 M00 - U2 - MILESTONE - Comple LP1M00U2MSGE120 M00 - U2 - MILESTONE - COD 30-Aug-19 28-Feb-19 -183 -183 M00 - U2 - MILESTONE - COD Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Page of 62 M00 - U2 - MILESTONE - BLR Erection Start M00 - U2 - MILESTONE - BLR Pressure Part Erection Start M00 - U2 - MILESTONE - Turbine Building S/S Erection Start M00 - U2 - MILESTONE - Condenser Erection Start M00 - U2 - MILESTONE - TG Erection Start M00 - U2 - MILESTONE - Boiler Pressure Test M00 - U2 - MILESTONE - CW Available M00 - U2 - MILESTONE - First Firing Boiler Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name At Completion Duration 1580 BOILER & AUXILIARIES Engineering Unit & Common Civil Pile & Foundation Start Finish 19-Apr-15 A 15-Aug-19 1108 19-Apr-15 A 30-Apr-18 1097 30-Apr-15 A 30-Apr-18 944 02-Jul-15 A 30-Jan-18 944 02-Jul-15 A 30-Jan-18 BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 15-Aug-19, BOILER & AUXILIARIE 30-Apr-18, Engineering 30-Apr-18, Unit & Common 30-Jan-18, Civil 30-Jan-18, Pile & Foundation Unit 1&Common - Chimney BA19020 Unit 1&Common - Chimney 148 02-Jul-15 A 27-Nov-15 A BA1000 Unit 1&Common - Boiler 237 14-Aug-15 A 07-Apr-16 A Unit 1&Common - Boiler BA1010 Unit 1&Common - Elevator 237 14-Aug-15 A 07-Apr-16 A Unit 1&Common - Elevator BA1020 Unit 1&Common - Staircase 237 14-Aug-15 A 07-Apr-16 A Unit 1&Common - Staircase BA1130 Unit 1&Common - ESP 48 05-Nov-16 A 23-Dec-16 A BA1100 Unit 1&Common - Pipe rack SCR 33 14-Dec-16 A 16-Jan-17 A Unit 1&Common - Pipe rack SCR BA1030 Unit 1&Common - SCR 66 15-Nov-16 A 20-Jan-17 A Unit 1&Common - SCR BA1160 Unit 1&Common - Fan handling 99 01-Jan-17 A 10-Apr-17 A BA1140 Unit 1&Common - ESP control building 53 13-Mar-17 A 05-May-17 A BA1190 Unit 1&Common - Amonia building 66 25-May-17 A 30-Jul-17 A Unit 1&Common - Amonia building BA1110 Unit 1&Common - Pipe rack SCR & ESP 218 26-Dec-16 A 01-Aug-17 A Unit 1&Common - Pipe rack SCR & ESP BA1120 Unit 1&Common - Pipe rack unit 1&2 connection 218 26-Dec-16 A 01-Aug-17 A Unit 1&Common - Pipe rack unit 1&2 connection BA1280 Unit 1&Common - FGD pipe rack 261 28-Dec-16 A 15-Sep-17 A Unit 1&Common - FGD pipe rack BA1210 Unit 1&Common - GGH duct supports 242 19-Jan-17 A 18-Sep-17 A Unit 1&Common - GGH duct supports BA1080 Unit 1&Common - G1 Metal structure 179 10-Apr-17 A 06-Oct-17 A Unit 1&Common - G1 Metal structure BA1090 Unit 1&Common - G2 Metal structure 179 10-Apr-17 A 06-Oct-17 A Unit 1&Common - G2 Metal structure BA1150 Unit 1&Common - Duct supports 179 10-Apr-17 A 06-Oct-17 A Unit 1&Common - Duct supports BA1040 Unit 1&Common - PA Fan 282 10-Jan-17 A 19-Oct-17 A Unit 1&Common - PA Fan BA1060 Unit 1&Common - ID Fan 241 03-Mar-17 A 30-Oct-17 A Unit 1&Common - ID Fan BA1230 Unit 1&Common - FGD pumphouse 221 23-Mar-17 A 30-Oct-17 A Unit 1&Common - FGD pumphouse BA1240 Unit 1&Common - FGD tanks 164 19-May-17 A 30-Oct-17 A Unit 1&Common - FGD tanks BA1250 Unit 1&Common - Limestone building & silo 168 16-May-17 A 31-Oct-17 A Unit 1&Common - Limestone building & silo BA1300 Unit 1&Common - Limestone storage building 57 04-Sep-17 A 31-Oct-17 A Unit 1&Common - Limestone storage building BA1270 Unit 1&Common - FGD electrical control building 156 29-May-17 A 01-Nov-17 A Unit 1&Common - FGD electrical control building BA1170 Unit 1&Common - Auxiliary boiler 218 06-Apr-17 A 10-Nov-17 A Unit 1&Common - Auxiliary boiler BA1195 Unit 1&Common - FGD 277 09-Feb-17 A 13-Nov-17 A Unit 1&Common - FGD BA1200 Unit 1&Common - GGH 277 09-Feb-17 A 13-Nov-17 A Unit 1&Common - GGH BA1220 Unit 1&Common - Absorber tank 277 09-Feb-17 A 13-Nov-17 A Unit 1&Common - Absorber tank BA1050 Unit 1&Common - SA Fan 281 07-Feb-17 A 15-Nov-17 A Unit 1&Common - SA Fan BA1070 Unit 1&Common - GR Fan 169 30-May-17 A 15-Nov-17 A Unit 1&Common - GR Fan BA1180 Unit 1&Common - Diesel generator 353 13-Dec-16 A 30-Nov-17 BA1290 Unit 1&Common - Gypsum storage building 124 14-Aug-17 A 15-Dec-17 BA1260 Unit 1&Common - Limestone slurry feed tank 337 28-Feb-17 A 30-Jan-18 BA1310 Unit 1&Common - Reclaim & Gypsum tank 337 28-Feb-17 A 30-Jan-18 383 13-Dec-16 A 30-Dec-17 Building Unit 1&Common - ESP Unit 1&Common - Fan handling Unit 1&Common - ESP control building Unit 1&Common - Diesel generator Unit 1&Common - Gypsum storage building Unit 1&Common - Limestone slurry feed tank Unit 1&Common - Reclaim & Gypsum tank 30-Dec-17, Building BA1340 Unit 1&Common - Amonia handling 66 25-May-17 A 30-Jul-17 A Unit 1&Common - Amonia handling BA1330 Unit 1&Common - DG building 253 13-Dec-16 A 23-Aug-17 A Unit 1&Common - DG building BA1320 Unit 1&Common - ESP control building 258 14-Feb-17 A 30-Oct-17 A Unit 1&Common - ESP control building BA1350 Unit 1&Common - FGD control building 258 14-Feb-17 A 30-Oct-17 A Unit 1&Common - FGD control building BA1360 Unit 1&Common - FGD pump house 221 23-Mar-17 A 30-Oct-17 A Unit 1&Common - FGD pump house BA1370 Unit 1&Common - Limestone building & silo 168 16-May-17 A 31-Oct-17 A Unit 1&Common - Limestone building & silo BA1390 Unit 1&Common - Limestone storage building 57 04-Sep-17 A 31-Oct-17 A Unit 1&Common - Limestone storage building BA1380 Unit 1&Common - Gypsum storage building 139 14-Aug-17 A 30-Dec-17 Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Unit 1&Common - Gypsum storage building Page of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name At Completion Duration 840 Steel Structure SCR Start Finish 12-Nov-15 A 28-Feb-18 301 30-Dec-16 A 27-Oct-17 A BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 28-Feb-18, Steel Structure 27-Oct-17 A, SCR BA1490 Unit 1&Common - SCR support structure 199 30-Dec-16 A 17-Jul-17 A Unit 1&Common - SCR support structure BA1500 Unit 1&Common - SCR structure 199 30-Dec-16 A 17-Jul-17 A Unit 1&Common - SCR structure BA1510 Unit 1&Common - SCR platform, grating, handrail 301 30-Dec-16 A 27-Oct-17 A 752 12-Nov-15 A 02-Dec-17 Boiler BA1480 Unit 1&Common - Roofing & Cladding Elevator 30 13-Apr-16 A 13-May-16 A BA1400 Unit 1&Common - Main steel structure 129 14-Jan-16 A 22-May-16 A BA1470 Unit 1&Common - Roofing & Cladding boiler 212 12-Dec-15 A 11-Jul-16 A BA1450 Unit 1&Common - Roof structure 277 12-Nov-15 A 15-Aug-16 A BA1420 Unit 1&Common - Staircase structure 279 31-Mar-16 A 04-Jan-17 A BA1410 Unit 1&Common - Elevator structure 470 12-Apr-16 A 26-Jul-17 A BA1440 Unit 1&Common - Platforms, grating, handrail above 40m 244 30-Dec-16 A 31-Aug-17 A BA1430 Unit 1&Common - Platforms, grating, handrail below 40m 257 30-Dec-16 A 13-Sep-17 A BA1460 Unit 1&Common - Silencer support structure 18 15-Nov-17 A 02-Dec-17 442 14-Dec-16 A 28-Feb-18 Pipe rack Unit 1&Common - SCR platform, grating, handrail 02-Dec-17, Boiler Unit 1&Common - Roofing & Cladding Elevator Unit 1&Common - Main steel structure Unit 1&Common - Roofing & Cladding boiler Unit 1&Common - Roof structure Unit 1&Common - Staircase structure Unit 1&Common - Elevator structure Unit 1&Common - Platforms, grating, handrail above 40m Unit 1&Common - Platforms, grating, handrail below 40m Unit 1&Common - Silencer support structure 28-Feb-18, Pipe rack Unit 1&Common - SCR area BA1520 Unit 1&Common - SCR area 33 14-Dec-16 A 16-Jan-17 A BA1530 Unit 1&Common - Between ESP & SCR area 218 26-Dec-16 A 01-Aug-17 A BA1550 Unit 1&Common - G1 metal structure 60 01-Sep-17 A 31-Oct-17 A BA1560 Unit 1&Common - G2 metal structure 84 01-Sep-17 A 24-Nov-17 A Unit 1&Common - G2 metal structure BA1570 Unit 1&Common - PA/SA fan handling structure 336 30-Dec-16 A 30-Nov-17 Unit 1&Common - PA/SA fan handling structure BA1580 Unit 1&Common - GR/ID fan handling structure 336 30-Dec-16 A 30-Nov-17 Unit 1&Common - GR/ID fan handling structure BA1540 Unit 1&Common - Interconnection between unit & 395 30-Jan-17 A 28-Feb-18 1097 30-Apr-15 A 30-Apr-18 Mechanical Unit 1&Common - Between ESP & SCR area Unit 1&Common - G1 metal structure Unit 1&Common - Interconnection between unit & 30-Apr-18, Mechanical Unit 1&Common - Refractory BA1860 Unit 1&Common - Refractory 80 03-Feb-17 A 24-Apr-17 A BA1590 Unit 1&Common - Boiler pressure part 132 30-Dec-16 A 11-May-17 A BA1850 Unit 1&Common - Elevator 63 20-Mar-17 A 22-May-17 A BA1760 Unit 1&Common - Recirculation Medium Pump 168 13-Jan-17 A 30-Jun-17 A BA1720 Unit 1&Common - PA fan 388 07-Sep-16 A 30-Sep-17 A Unit 1&Common - PA fan BA1730 Unit 1&Common - SA fan 388 07-Sep-16 A 30-Sep-17 A Unit 1&Common - SA fan BA1740 Unit 1&Common - ID fan 388 07-Sep-16 A 30-Sep-17 A Unit 1&Common - ID fan BA1750 Unit 1&Common - GR fan 388 07-Sep-16 A 30-Sep-17 A Unit 1&Common - GR fan BA1800 Unit 1&Common - ESP 495 23-May-16 A 30-Sep-17 A Unit 1&Common - ESP BA1810 Unit 1&Common - FGD 446 10-Aug-16 A 30-Oct-17 A Unit 1&Common - FGD BA1630 Unit 1&Common - Mill seal air duct 60 01-Sep-17 A 31-Oct-17 A Unit 1&Common - Mill seal air duct BA1700 Unit 1&Common - RAPH 446 11-Aug-16 A 31-Oct-17 A Unit 1&Common - RAPH BA1710 Unit 1&Common - SCR equipment 497 21-Jun-16 A 31-Oct-17 A Unit 1&Common - SCR equipment BA1610 Unit 1&Common - Primary air duct 91 01-Sep-17 A 30-Nov-17 Unit 1&Common - Primary air duct BA1620 Unit 1&Common - Seconderay air duct 91 01-Sep-17 A 30-Nov-17 Unit 1&Common - Seconderay air duct BA1640 Unit 1&Common - Flue gas duct 91 01-Sep-17 A 30-Nov-17 Unit 1&Common - Flue gas duct BA1650 Unit 1&Common - Gas recirculation duct 91 01-Sep-17 A 30-Nov-17 Unit 1&Common - Gas recirculation duct BA1820 Unit 1&Common - Auxiliary boiler 280 24-Feb-17 A 30-Nov-17 Unit 1&Common - Auxiliary boiler BA1870 Unit 1&Common - Insulation 106 01-Sep-17 A 15-Dec-17 Unit 1&Common - Insulation BA1680 Unit 1&Common - Pulverized coal piping 622 19-Apr-16 A 31-Dec-17 BA1770 Unit 1&Common - Shop fabricated tanks 511 07-Sep-16 A 30-Jan-18 Unit 1&Common - Shop fabricated tanks BA1780 Unit 1&Common - Silencer 397 30-Dec-16 A 30-Jan-18 Unit 1&Common - Silencer BA1840 Unit 1&Common - Ammonia handling 457 31-Oct-16 A 30-Jan-18 Unit 1&Common - Ammonia handling BA19010 Unit 1&Common - Chimney 614 27-May-16 A 30-Jan-18 Unit 1&Common - Chimney Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Unit 1&Common - Boiler pressure part Unit 1&Common - Elevator Unit 1&Common - Recirculation Medium Pump Unit 1&Common - Pulverized coal piping Page of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name At Completion Duration 805 Start Finish BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Unit 1&Common - Instrument piping BA1690 Unit 1&Common - Instrument piping 19-Nov-15 A 31-Jan-18 BA1660 Unit 1&Common - HP Piping 903 10-Sep-15 A 28-Feb-18 Unit 1&Common - HP Piping BA1830 Unit 1&Common - Diesel generator 697 04-Apr-16 A 01-Mar-18 Unit 1&Common - Diesel generator BA1670 Unit 1&Common - LP Piping 863 19-Nov-15 A 30-Mar-18 Unit 1&Common - LP Piping BA1600 Unit 1&Common - Boiler Non-pressure part 1097 30-Apr-15 A 30-Apr-18 Electrical, Control & Instrumentation 677 23-May-16 A 30-Mar-18 509 10-Aug-16 A Unit 1&Common - Boiler Non-pressure part 30-Mar-18, Electrical, Control & Instrumentation 31-Dec-17 31-Dec-17, FGD BA2040 Unit 1&Common - FGD control building electrical equipments 509 10-Aug-16 A 31-Dec-17 Unit 1&Common - FGD control building electrical equipments BA2050 Unit 1&Common - Cable tray & accessories 124 30-Aug-17 A 31-Dec-17 Unit 1&Common - Cable tray & accessories BA2060 Unit 1&Common - Power cable 509 10-Aug-16 A 31-Dec-17 Unit 1&Common - Power cable BA2070 Unit 1&Common - Control & instrument cable 509 10-Aug-16 A 31-Dec-17 Unit 1&Common - Control & instrument cable BA2080 Unit 1&Common - Field instrument 509 10-Aug-16 A 31-Dec-17 Unit 1&Common - Field instrument 568 10-Aug-16 A 28-Feb-18 28-Feb-18, Elevator FGD Elevator BA2210 Unit 1&Common - Cable tray & accessories 183 30-Aug-17 A 28-Feb-18 Unit 1&Common - Cable tray & accessories BA2220 Unit 1&Common - Power cable 568 10-Aug-16 A 28-Feb-18 Unit 1&Common - Power cable BA2230 Unit 1&Common - Control & instrument cable 305 30-Apr-17 A 28-Feb-18 Unit 1&Common - Control & instrument cable BA2240 Unit 1&Common - Field instrument 305 30-Apr-17 A 28-Feb-18 Unit 1&Common - Field instrument 568 10-Aug-16 A 28-Feb-18 28-Feb-18, RAPH BA11470 Unit 1&Common - Cable tray & accessories 183 30-Aug-17 A 28-Feb-18 Unit 1&Common - Cable tray & accessories BA11480 Unit 1&Common - Power cable 568 10-Aug-16 A 28-Feb-18 Unit 1&Common - Power cable BA11490 Unit 1&Common - Control & instrument cable 567 11-Aug-16 A 28-Feb-18 Unit 1&Common - Control & instrument cable BA11500 Unit 1&Common - Field instrument 567 11-Aug-16 A 28-Feb-18 Unit 1&Common - Field instrument RAPH Boiler 30-Mar-18, Boiler 598 10-Aug-16 A 30-Mar-18 BA1890 Unit 1&Common - Local panel (electrical) 108 30-Sep-17 A 15-Jan-18 Unit 1&Common - Local panel (electrical) BA1900 Unit 1&Common - Local panel (instrument) 108 30-Sep-17 A 15-Jan-18 Unit 1&Common - Local panel (instrument) BA1910 Unit 1&Common - Cable tray & accessories 213 30-Aug-17 A 30-Mar-18 Unit 1&Common - Cable tray & accessories BA1920 Unit 1&Common - Power cable 598 10-Aug-16 A 30-Mar-18 Unit 1&Common - Power cable BA1930 Unit 1&Common - Control & instrument cable 120 01-Dec-17* 30-Mar-18 Unit 1&Common - Control & instrument cable BA1940 Unit 1&Common - Field instrument 335 30-Apr-17 A 30-Mar-18 Unit 1&Common - Field instrument 618 21-Jun-16 A 28-Feb-18 28-Feb-18, SCR BA11430 Unit 1&Common - Cable tray & accessories 183 30-Aug-17 A 28-Feb-18 Unit 1&Common - Cable tray & accessories BA11440 Unit 1&Common - Power cable 568 10-Aug-16 A 28-Feb-18 Unit 1&Common - Power cable BA11450 Unit 1&Common - Control & instrument cable 618 21-Jun-16 A 28-Feb-18 Unit 1&Common - Control & instrument cable BA11460 Unit 1&Common - Field instrument 618 21-Jun-16 A 28-Feb-18 Unit 1&Common - Field instrument 400 24-Feb-17 A 30-Mar-18 30-Mar-18, Auxiliary Boiler SCR Auxiliary Boiler BA2100 Unit 1&Common - Power cable 122 24-Feb-17 A 26-Jun-17 A Unit 1&Common - Power cable BA2110 Unit 1&Common - Control & instrument cable 122 24-Feb-17 A 26-Jun-17 A Unit 1&Common - Control & instrument cable BA2120 Unit 1&Common - Field instrument 203 24-Feb-17 A 15-Sep-17 A Unit 1&Common - Field instrument BA2090 Unit 1&Common - Cable tray & accessories 213 30-Aug-17 A 30-Mar-18 Unit 1&Common - Cable tray & accessories 598 10-Aug-16 A 30-Mar-18 30-Mar-18, Diesel generator Diesel generator BA2130 Unit 1&Common - Cable tray & accessories 213 30-Aug-17 A 30-Mar-18 Unit 1&Common - Cable tray & accessories BA2140 Unit 1&Common - Power cable 598 10-Aug-16 A 30-Mar-18 Unit 1&Common - Power cable BA2150 Unit 1&Common - Control & instrument cable 335 30-Apr-17 A 30-Mar-18 Unit 1&Common - Control & instrument cable BA2160 Unit 1&Common - Field instrument 335 30-Apr-17 A 30-Mar-18 Unit 1&Common - Field instrument 598 10-Aug-16 A 30-Mar-18 30-Mar-18, Ammonia handling Unit 1&Common - Control & instrument cable Ammonia handling BA2190 Unit 1&Common - Control & instrument cable 487 01-Oct-16 A 30-Jan-18 BA2200 Unit 1&Common - Field instrument 546 01-Oct-16 A 30-Mar-18 Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Unit 1&Common - Field instrument Page of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name BA2170 Unit 1&Common - Cable tray & accessories BA2180 Unit 1&Common - Power cable Fans At Completion Duration 213 Start Finish BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Unit 1&Common - Cable tray & accessories 30-Aug-17 A 30-Mar-18 598 10-Aug-16 A 30-Mar-18 568 10-Aug-16 A 28-Feb-18 28-Feb-18, Fans Unit 1&Common - Power cable BA1950 Unit 1&Common - Cable tray & accessories 183 30-Aug-17 A 28-Feb-18 Unit 1&Common - Cable tray & accessories BA1960 Unit 1&Common - Power cable 568 10-Aug-16 A 28-Feb-18 Unit 1&Common - Power cable BA1970 Unit 1&Common - Control & instrument cable 540 07-Sep-16 A 28-Feb-18 Unit 1&Common - Control & instrument cable BA1980 Unit 1&Common - Field instrument 540 07-Sep-16 A 28-Feb-18 587 23-May-16 A 30-Dec-17 30-Dec-17, ESP ESP Unit 1&Common - Field instrument BA1990 Unit 1&Common - ESP control building electrical equipments 587 23-May-16 A 30-Dec-17 Unit 1&Common - ESP control building electrical equipments BA2000 Unit 1&Common - Cable tray & accessories 123 30-Aug-17 A 30-Dec-17 Unit 1&Common - Cable tray & accessories BA2010 Unit 1&Common - Power cable 587 23-May-16 A 30-Dec-17 Unit 1&Common - Power cable BA2020 Unit 1&Common - Control & instrument cable 587 23-May-16 A 30-Dec-17 Unit 1&Common - Control & instrument cable BA2030 Unit 1&Common - Field instrument 587 23-May-16 A 30-Dec-17 Unit 1&Common - Field instrument 546 01-Oct-16 A 30-Mar-18 Others HVAC 30-Mar-18, Others 30-Mar-18, HVAC 181 01-Oct-17 A 30-Mar-18 BA2250 Unit 1&Common - Boiler area 122 01-Oct-17 A 30-Jan-18 BA2260 Unit 1&Common - ESP control building 58 01-Feb-18* 30-Mar-18 Unit 1&Common - ESP control building BA2270 Unit 1&Common - FDG control building 58 01-Feb-18* 30-Mar-18 Unit 1&Common - FDG control building BA2280 Unit 1&Common - DG building 58 01-Feb-18* 30-Mar-18 Unit 1&Common - Boiler area Unit 1&Common - DG building 212 01-Aug-17 A 28-Feb-18 28-Feb-18, Lighting BA2340 Unit 1&Common - SCR area 124 01-Oct-17 A 01-Feb-18 Unit 1&Common - SCR area BA2350 Unit 1&Common - ESP area 124 01-Oct-17 A 01-Feb-18 Unit 1&Common - ESP area BA2360 Unit 1&Common - FGD area 124 01-Oct-17 A 01-Feb-18 Unit 1&Common - FGD area BA2370 Unit 1&Common - DG building 185 01-Aug-17 A 01-Feb-18 Unit 1&Common - DG building BA2380 Unit 1&Common - Auxiliary boiler 124 01-Oct-17 A 01-Feb-18 Unit 1&Common - Auxiliary boiler BA2390 Unit 1&Common - Amonia handling 124 01-Oct-17 A 01-Feb-18 Unit 1&Common - Amonia handling BA2330 Unit 1&Common - Boiler area 212 01-Aug-17 A 28-Feb-18 Unit 1&Common - Boiler area 517 01-Oct-16 A 01-Mar-18 01-Mar-18, Fire detection/Fire protection Lighting Fire detection/Fire protection BA2290 Unit 1&Common - Boiler area 517 01-Oct-16 A 01-Mar-18 Unit 1&Common - Boiler area BA2300 Unit 1&Common - ESP control building 517 01-Oct-16 A 01-Mar-18 Unit 1&Common - ESP control building BA2310 Unit 1&Common - FDG control building 517 01-Oct-16 A 01-Mar-18 Unit 1&Common - FDG control building BA2320 Unit 1&Common - DG building 517 01-Oct-16 A 01-Mar-18 Unit 1&Common - DG building Unit 1108 19-Apr-15 A 30-Apr-18 Civil 785 22-Sep-15 A 15-Nov-17 A 785 22-Sep-15 A 15-Nov-17 A Pile & Foundation 30-Apr-18, Unit 15-Nov-17 A, Civil 15-Nov-17 A, Pile & Foundation BA2400 Unit - Boiler 210 22-Sep-15 A 19-Apr-16 A Unit - Boiler BA2410 Unit - Elevator 210 22-Sep-15 A 19-Apr-16 A Unit - Elevator BA2420 Unit - Staircase 210 22-Sep-15 A 19-Apr-16 A Unit - Staircase BA2500 Unit - Pipe rack SCR 33 14-Dec-16 A 16-Jan-17 A Unit - Pipe rack SCR BA2530 Unit - ESP 57 23-Nov-16 A 19-Jan-17 A Unit - ESP BA2430 Unit - SCR 66 15-Nov-16 A 20-Jan-17 A Unit - SCR BA2560 Unit - Fan handling 99 01-Jan-17 A 10-Apr-17 A BA2495 Unit - Pipe Rack 21/a-b 17-Jun-17 A 19-Jun-17 A BA2510 Unit - Pipe rack SCR & ESP 218 26-Dec-16 A 01-Aug-17 A BA2680 Unit - FGD pipe rack 261 28-Dec-16 A 15-Sep-17 A Unit - FGD pipe rack BA2610 Unit - GGH duct supports 242 19-Jan-17 A 18-Sep-17 A Unit - GGH duct supports BA2480 Unit - G1 Metal structure 179 10-Apr-17 A 06-Oct-17 A Unit - G1 Metal structure BA2490 Unit - G2 Metal structure 179 10-Apr-17 A 06-Oct-17 A Unit - G2 Metal structure Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Unit - Fan handling Unit - Pipe Rack 21/a-b Unit - Pipe rack SCR & ESP Page of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name At Completion Duration 179 Start Finish BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Unit - Duct supports BA2550 Unit - Duct supports 10-Apr-17 A 06-Oct-17 A BA2440 Unit - PA Fan 282 10-Jan-17 A 19-Oct-17 A Unit - PA Fan BA2460 Unit - ID Fan 285 18-Jan-17 A 30-Oct-17 A Unit - ID Fan BA2470 Unit - GR Fan 285 18-Jan-17 A 30-Oct-17 A Unit - GR Fan BA2630 Unit - FGD pumphouse 193 20-Apr-17 A 30-Oct-17 A Unit - FGD pumphouse BA2640 Unit - FGD tanks 164 19-May-17 A 30-Oct-17 A Unit - FGD tanks BA2570 Unit - FGD 277 09-Feb-17 A 13-Nov-17 A Unit - FGD BA2600 Unit - GGH 277 09-Feb-17 A 13-Nov-17 A Unit - GGH BA2620 Unit - Absorber tank 277 09-Feb-17 A 13-Nov-17 A Unit - Absorber tank BA2450 Unit - SA Fan 281 07-Feb-17 A 15-Nov-17 A 193 20-Apr-17 A 30-Oct-17 A 30-Oct-17 A, Building 193 20-Apr-17 A 30-Oct-17 A Unit - FGD pump house 782 12-Nov-15 A 01-Jan-18 01-Jan-18, Steel Structure 782 12-Nov-15 A 01-Jan-18 01-Jan-18, Boiler Building BA2760 Unit - FGD pump house Steel Structure Boiler Unit - SA Fan BA2880 Unit - Roof & Cladding Elevator 14 13-Apr-16 A 27-Apr-16 A Unit - Roof & Cladding Elevator BA2800 Unit - Main steel structure 129 14-Jan-16 A 22-May-16 A Unit - Main steel structure BA2870 Unit - Roof & Cladding boiler 199 25-Dec-15 A 11-Jul-16 A BA2810 Unit - Elevator structure 105 12-Apr-16 A 26-Jul-16 A BA2850 Unit - Roof structure 277 12-Nov-15 A 15-Aug-16 A BA2820 Unit - Staircase structure 279 31-Mar-16 A 04-Jan-17 A BA2840 Unit - Platforms, grating, handrail above 40m 244 30-Dec-16 A 31-Aug-17 A BA2830 Unit - Platforms, grating, handrail below 40m 257 30-Dec-16 A 13-Sep-17 A BA2860 Unit - Silenser support structure Pipe rack 18 15-Dec-17* 01-Jan-18 532 17-Jun-16 A 30-Nov-17 14 17-Jun-16 A 01-Jul-16 A Unit - Roof & Cladding boiler Unit - Elevator structure Unit - Roof structure Unit - Staircase structure Unit - Platforms, grating, handrail above 40m Unit - Platforms, grating, handrail below 40m Unit - Silenser support structure 30-Nov-17, Pipe rack Unit - Pipe Rack 21/a-b BA2940 Unit - Pipe Rack 21/a-b BA2920 Unit - SCR area 33 14-Dec-16 A 16-Jan-17 A BA2930 Unit - Between ESP & SCR area 218 26-Dec-16 A 01-Aug-17 A BA2950 Unit - G1 metal structure 60 01-Sep-17 A 31-Oct-17 A BA2960 Unit - G2 metal structure 85 01-Sep-17 A 24-Nov-17 Unit - G2 metal structure BA2970 Unit - PA/SA fan handling structure 336 30-Dec-16 A 30-Nov-17 Unit - PA/SA fan handling structure BA2980 Unit - GR/ID fan handling structure 336 30-Dec-16 A 30-Nov-17 301 30-Dec-16 A 27-Oct-17 A SCR Unit - SCR area Unit - Between ESP & SCR area Unit - G1 metal structure Unit - GR/ID fan handling structure 27-Oct-17 A, SCR BA2890 Unit - SCR support structure 199 30-Dec-16 A 17-Jul-17 A Unit - SCR support structure BA2900 Unit - SCR structure 199 30-Dec-16 A 17-Jul-17 A Unit - SCR structure BA2910 Unit - SCR platform, grating, handrail 301 30-Dec-16 A 27-Oct-17 A 1108 19-Apr-15 A 30-Apr-18 Mechanical Unit - SCR platform, grating, handrail 30-Apr-18, Mechanical Unit - Refractory BA3260 Unit - Refractory 80 03-Feb-17 A 24-Apr-17 A BA2990 Unit - Boiler pressure part 132 30-Dec-16 A 11-May-17 A BA3250 Unit - Elevators 99 20-Mar-17 A 27-Jun-17 A Unit - Elevators BA3160 Unit - Recirculation Medium Pump 168 13-Jan-17 A 30-Jun-17 A Unit - Recirculation Medium Pump BA3120 Unit - PA fan 388 07-Sep-16 A 30-Sep-17 A Unit - PA fan BA3130 Unit - SA fan 388 07-Sep-16 A 30-Sep-17 A Unit - SA fan BA3140 Unit - ID fan 388 07-Sep-16 A 30-Sep-17 A Unit - ID fan BA3150 Unit - GR fann 388 07-Sep-16 A 30-Sep-17 A Unit - GR fann BA3200 Unit - ESP 495 23-May-16 A 30-Sep-17 A Unit - ESP BA3210 Unit - FGD 446 10-Aug-16 A 30-Oct-17 A Unit - FGD BA3030 Unit - Mill seal air duct 60 01-Sep-17 A 31-Oct-17 A Unit - Mill seal air duct BA3100 Unit - RAPH 446 11-Aug-16 A 31-Oct-17 A Unit - RAPH Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Unit - Boiler pressure part Page of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name BA3110 Unit - SCR equipment 21-Jun-16 A 31-Oct-17 A BA3010 Unit - Primary air duct 91 01-Sep-17 A 30-Nov-17 Unit - Primary air duct BA3020 Unit - Seconderay air duct 91 01-Sep-17 A 30-Nov-17 Unit - Seconderay air duct BA3040 Unit - Flue gas duct 91 01-Sep-17 A 30-Nov-17 Unit - Flue gas duct BA3050 Unit - Gas recirculation duct 91 01-Sep-17 A 30-Nov-17 Unit - Gas recirculation duct BA3270 Unit - Insulation 106 01-Sep-17 A 15-Dec-17 BA3080 Unit - Pulverized coal piping 781 12-Nov-15 A 31-Dec-17 BA3060 Unit - HP Piping 903 10-Sep-15 A 28-Feb-18 Unit - HP Piping BA3090 Unit - Instrument piping 833 19-Nov-15 A 28-Feb-18 Unit - Instrument piping BA3170 Unit - Shop fabricated tanks 90 01-Dec-17* 28-Feb-18 Unit - Shop fabricated tanks BA3180 Unit - Silencer 426 30-Dec-16 A 28-Feb-18 Unit - Silencer BA3070 Unit - LP Piping 1077 19-Apr-15 A 30-Mar-18 BA3000 Unit - Boiler Non-pressure part 731 30-Apr-16 A 30-Apr-18 Unit - Boiler Non-pressure part 708 23-May-16 A 30-Apr-18 30-Apr-18, Electrical, Control & Instrumentation Electrical, Control & Instrumentation Start Finish BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Unit - SCR equipment At Completion Duration 497 Unit - Insulation Unit - Pulverized coal piping Unit - LP Piping 598 10-Aug-16 A 30-Mar-18 30-Mar-18, RAPH BA11550 Unit - Cable tray & accessories 213 30-Aug-17 A 30-Mar-18 Unit - Cable tray & accessories BA11560 Unit - Power cable 598 10-Aug-16 A 30-Mar-18 Unit - Power cable BA11570 Unit - Control & instrument cable 597 11-Aug-16 A 30-Mar-18 Unit - Control & instrument cable BA11580 Unit - Field instrument 597 11-Aug-16 A 30-Mar-18 Unit - Field instrument 648 21-Jun-16 A 30-Mar-18 30-Mar-18, SCR RAPH SCR BA11510 Unit - Cable tray & accessories 213 30-Aug-17 A 30-Mar-18 Unit - Cable tray & accessories BA11520 Unit - Power cable 598 10-Aug-16 A 30-Mar-18 Unit - Power cable BA11530 Unit - Control & instrument cable 648 21-Jun-16 A 30-Mar-18 Unit - Control & instrument cable BA11540 Unit - Field instrument 648 21-Jun-16 A 30-Mar-18 FGD Unit - Field instrument 31-Jan-18, FGD 540 10-Aug-16 A 31-Jan-18 BA3440 Unit - FGD control building electrical equipments 509 10-Aug-16 A 31-Dec-17 BA3450 Unit - Cable tray & accessories 155 30-Aug-17 A 31-Jan-18 Unit - Cable tray & accessories BA3460 Unit - Power cable 540 10-Aug-16 A 31-Jan-18 Unit - Power cable BA3470 Unit - Control & instrument cable 540 10-Aug-16 A 31-Jan-18 Unit - Control & instrument cable BA3480 Unit - Field instrument 540 10-Aug-16 A 31-Jan-18 Unit - Field instrument Boiler Unit - FGD control building electrical equipments 30-Apr-18, Boiler 629 10-Aug-16 A 30-Apr-18 BA3290 Unit - Local panel (electrical) 140 30-Sep-17 A 16-Feb-18 Unit - Local panel (electrical) BA3300 Unit - Local panel (instrument) 140 30-Sep-17 A 16-Feb-18 Unit - Local panel (instrument) BA3310 Unit - Cable tray & accessories 244 30-Aug-17 A 30-Apr-18 Unit - Cable tray & accessories BA3320 Unit - Power cable 629 10-Aug-16 A 30-Apr-18 Unit - Power cable BA3330 Unit - Control & instrument cable 454 01-Feb-17 A 30-Apr-18 Unit - Control & instrument cable BA3340 Unit - Field instrument 601 07-Sep-16 A 30-Apr-18 Unit - Field instrument 618 23-May-16 A 30-Jan-18 30-Jan-18, ESP BA3390 Unit - ESP control building electrical equipments 618 23-May-16 A 30-Jan-18 Unit - ESP control building electrical equipments BA3400 Unit - Cable tray & accessories 154 30-Aug-17 A 30-Jan-18 Unit - Cable tray & accessories BA3410 Unit - Power cable 539 10-Aug-16 A 30-Jan-18 Unit - Power cable BA3420 Unit - Control & instrument cable 618 23-May-16 A 30-Jan-18 Unit - Control & instrument cable BA3430 Unit - Field instrument 618 23-May-16 A 30-Jan-18 Unit - Field instrument 629 10-Aug-16 A 30-Apr-18 30-Apr-18, Ammonia handling ESP Ammonia handling BA3570 Unit - Cable tray & accessories 244 30-Aug-17 A 30-Apr-18 Unit - Cable tray & accessories BA3580 Unit - Power cable 629 10-Aug-16 A 30-Apr-18 Unit - Power cable BA3590 Unit - Control & instrument cable 577 01-Oct-16 A 30-Apr-18 Unit - Control & instrument cable BA3600 Unit - Field instrument 577 01-Oct-16 A 30-Apr-18 Unit - Field instrument Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Page of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name At Completion Duration 598 Elevator Start Finish BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 30-Mar-18, Elevator 10-Aug-16 A 30-Mar-18 BA3610 Unit - Cable tray & accessories 213 30-Aug-17 A 30-Mar-18 Unit - Cable tray & accessories BA3620 Unit - Power cable 598 10-Aug-16 A 30-Mar-18 Unit - Power cable BA3630 Unit - Control & instrument cable 279 25-Jun-17 A 30-Mar-18 Unit - Control & instrument cable BA3640 Unit - Field instrument 598 10-Aug-16 A 30-Mar-18 Unit - Field instrument 598 10-Aug-16 A 30-Mar-18 30-Mar-18, Fans Fans BA3350 Unit - Cable tray & accessories 213 30-Aug-17 A 30-Mar-18 Unit - Cable tray & accessories BA3360 Unit - Power cable 598 10-Aug-16 A 30-Mar-18 Unit - Power cable BA3370 Unit - Control & instrument cable 570 07-Sep-16 A 30-Mar-18 Unit - Control & instrument cable BA3380 Unit - Field instrument 570 07-Sep-16 A 30-Mar-18 Unit - Field instrument 365 01-May-17 A 30-Apr-18 Other 30-Apr-18, Other 305 01-May-17 A 01-Mar-18 01-Mar-18, Fire detection/Fire protection BA3690 Unit - Boiler area 305 01-May-17 A 01-Mar-18 Unit - Boiler area BA3700 Unit - ESP control building 305 01-May-17 A 01-Mar-18 Unit - ESP control building BA3710 Unit - FDG control building 305 01-May-17 A 01-Mar-18 Unit - FDG control building 212 01-Oct-17 A 30-Apr-18 Fire detection/Fire protection HVAC BA3650 Unit - Boiler area 122 01-Oct-17 A 30-Jan-18 BA3660 Unit - ESP control building 89 01-Feb-18* 30-Apr-18 BA3670 Unit - FDG control building 89 01-Feb-18* 30-Apr-18 30-Apr-18, HVAC Unit - Boiler area Unit - ESP control building Unit - FDG control building 242 01-Aug-17 A 30-Mar-18 30-Mar-18, Lighting BA3730 Unit - Boiler area 242 01-Aug-17 A 30-Mar-18 Unit - Boiler area BA3740 Unit - SCR area 242 01-Aug-17 A 30-Mar-18 Unit - SCR area BA3750 Unit - ESP area 242 01-Aug-17 A 30-Mar-18 Unit - ESP area BA3760 Unit - FGD area 242 01-Aug-17 A 30-Mar-18 Unit - FGD area 31-Jan-18, Procurement Lighting Procurement 1003 05-May-15 A 31-Jan-18 Unit & Common 999 09-May-15 A 31-Jan-18 Steel Structure 746 01-Dec-15 A 15-Dec-17 15-Dec-17, Steel Structure 746 01-Dec-15 A 15-Dec-17 15-Dec-17, Boiler Boiler 31-Jan-18, Unit & Common Unit 1&Common - Main steel structure BA11990 Unit 1&Common - Main steel structure 29 01-Dec-15 A 30-Dec-15 A BA12020 Unit 1&Common - Platforms, grating, handrail below 40m 22 15-Sep-16 A 07-Oct-16 A BA12000 Unit 1&Common - Elevator structure 17 01-Oct-16 A 18-Oct-16 A Unit 1&Common - Elevator structure BA12010 Unit 1&Common - Staircase structure 33 15-Sep-16 A 18-Oct-16 A Unit 1&Common - Staircase structure BA12040 Unit 1&Common - Roof structure 31 01-Oct-16 A 01-Nov-16 A Unit 1&Common - Roof structure BA12060 Unit 1&Common - Roofing & Cladding boiler 27 15-Nov-16 A 12-Dec-16 A BA12030 Unit 1&Common - Platforms, grating, handrail above 40m 21 01-May-17 A 22-May-17 A BA12050 Unit 1&Common - Silencer support structure 11 20-Nov-17 A 30-Nov-17 BA12070 Unit 1&Common - Roofing & Cladding Elevator 396 15-Nov-16 A 15-Dec-17 Unit 1&Common - Roofing & Cladding Elevator 290 01-Mar-17 A 15-Dec-17 15-Dec-17, SCR SCR Unit 1&Common - Platforms, grating, handrail below 40m Unit 1&Common - Roofing & Cladding boiler Unit 1&Common - Platforms, grating, handrail above 40m Unit 1&Common - Silencer support structure BA12080 Unit 1&Common - SCR support structure 30 01-Mar-17 A 31-Mar-17 A Unit 1&Common - SCR support structure BA12090 Unit 1&Common - SCR structure 30 01-Mar-17 A 31-Mar-17 A Unit 1&Common - SCR structure BA12100 Unit 1&Common - SCR platform, grating, handrail 26 20-Nov-17 A 15-Dec-17 Pipe rack Unit 1&Common - SCR platform, grating, handrail 15-Dec-17, Pipe rack 320 30-Jan-17 A 15-Dec-17 BA12130 Unit 1&Common - Interconnection between unit & 300 30-Jan-17 A 25-Nov-17 BA12110 Unit 1&Common - SCR area 26 20-Nov-17 A 15-Dec-17 Unit 1&Common - SCR area BA12120 Unit 1&Common - Between ESP & SCR area 26 20-Nov-17 A 15-Dec-17 Unit 1&Common - Between ESP & SCR area BA12140 Unit 1&Common - G1 metal structure 26 20-Nov-17 A 15-Dec-17 Unit 1&Common - G1 metal structure BA12150 Unit 1&Common - G2 metal structure 26 20-Nov-17 A 15-Dec-17 Unit 1&Common - G2 metal structure BA12160 Unit 1&Common - Pa/Sa fan handling structure 26 20-Nov-17 A 15-Dec-17 Unit 1&Common - Pa/Sa fan handling structure Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Unit 1&Common - Interconnection between unit & Page of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name BA12170 Unit 1&Common - GR/ID fan handling structure Mechanical At Completion Duration 26 Start Finish 20-Nov-17 A 15-Dec-17 999 09-May-15 A 31-Jan-18 BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Unit 1&Common - GR/ID fan handling structure 31-Jan-18, Mechanical Unit 1&Common - Boiler pressure part BA12180 Unit 1&Common - Boiler pressure part 92 30-Jul-15 A 30-Oct-15 A BA12300 Unit 1&Common - SCR equipment 366 09-May-15 A 09-May-16 A Unit 1&Common - SCR equipment BA12390 Unit 1&Common - ESP 366 09-May-15 A 09-May-16 A Unit 1&Common - ESP BA12290 Unit 1&Common - RAPH 125 26-Feb-16 A 30-Jun-16 A Unit 1&Common - RAPH BA12310 Unit 1&Common - PA fan 125 26-Feb-16 A 30-Jun-16 A Unit 1&Common - PA fan BA12320 Unit 1&Common - SA fan 125 26-Feb-16 A 30-Jun-16 A Unit 1&Common - SA fan BA12330 Unit 1&Common - ID fan 125 26-Feb-16 A 30-Jun-16 A Unit 1&Common - ID fan BA12340 Unit 1&Common - GR fan 125 26-Feb-16 A 30-Jun-16 A Unit 1&Common - GR fan BA12400 Unit 1&Common - FGD 366 29-Jul-15 A 29-Jul-16 A Unit 1&Common - FGD BA12410 Unit 1&Common - Auxiliary boiler 29 02-Jul-16 A 31-Jul-16 A Unit 1&Common - Auxiliary boiler BA12250 Unit 1&Common - HP Piping 273 01-Feb-16 A 31-Oct-16 A BA12430 Unit 1&Common - Ammonia handling 66 11-Sep-16 A 16-Nov-16 A BA12350 Unit 1&Common - Circulation pumps 326 09-May-16 A 31-Mar-17 A BA12440 Unit 1&Common - Elevators 89 20-Feb-17 A 20-May-17 A BA12360 Unit 1&Common - Shop fabricated tanks 60 21-Sep-17 A 20-Nov-17 A Unit 1&Common - Shop fabricated tanks BA12420 Unit 1&Common - Diesel generator 61 25-Sep-17 A 24-Nov-17 Unit 1&Common - Diesel generator BA12200 Unit 1&Common - Primary air duct 26 20-Nov-17 A 15-Dec-17 Unit 1&Common - Primary air duct BA12210 Unit 1&Common - Seconderay air duct 26 20-Nov-17 A 15-Dec-17 Unit 1&Common - Seconderay air duct BA12220 Unit 1&Common - Mill seal air duct 26 20-Nov-17 A 15-Dec-17 Unit 1&Common - Mill seal air duct BA12230 Unit 1&Common - Flue gas duct 26 20-Nov-17 A 15-Dec-17 Unit 1&Common - Flue gas duct BA12240 Unit 1&Common - Gas recirculation duct 26 20-Nov-17 A 15-Dec-17 Unit 1&Common - Gas recirculation duct BA12260 Unit 1&Common - LP Piping 341 09-Jan-17 A 15-Dec-17 Unit 1&Common - LP Piping BA12270 Unit 1&Common - Pulverized coal piping 26 20-Nov-17 A 15-Dec-17 Unit 1&Common - Pulverized coal piping BA12280 Unit 1&Common - Instrument piping 341 09-Jan-17 A 15-Dec-17 Unit 1&Common - Instrument piping BA12370 Unit 1&Common - Silencer 26 20-Nov-17 A 15-Dec-17 Unit 1&Common - Silencer BA19030 Unit 1&Common - Chimney 920 10-Jun-15 A 15-Dec-17 Unit 1&Common - Chimney BA12450 Unit 1&Common - Refractory 213 01-Jun-17 A 30-Dec-17 BA12190 Unit 1&Common - Boiler Non-pressure part 580 30-Jun-16 A 30-Jan-18 BA12460 Unit 1&Common - Insulation Electrical, Control & Instrumentation SCR Unit 1&Common - HP Piping Unit 1&Common - Ammonia handling Unit 1&Common - Circulation pumps Unit 1&Common - Elevators Unit 1&Common - Refractory Unit 1&Common - Boiler Non-pressure part Unit 1&Common - Insulation 92 01-Nov-17 A 31-Jan-18 967 09-May-15 A 30-Dec-17 30-Dec-17, Electrical, Control & Instrumentation 366 30-Dec-16 A 30-Dec-17 30-Dec-17, SCR BA14060 Unit 1&Common - Cable tray & accessories 198 01-Jun-17 A 15-Dec-17 Unit 1&Common - Cable tray & accessories BA14090 Unit 1&Common - Field instrument 351 30-Dec-16 A 15-Dec-17 Unit 1&Common - Field instrument BA14070 Unit 1&Common - Power cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Power cable BA14080 Unit 1&Common - Control & instrument cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Control & instrument cable 366 30-Dec-16 A 30-Dec-17 30-Dec-17, RAPH RAPH BA14100 Unit 1&Common - Cable tray & accessories 198 01-Jun-17 A 15-Dec-17 Unit 1&Common - Cable tray & accessories BA14130 Unit 1&Common - Field instrument 351 30-Dec-16 A 15-Dec-17 Unit 1&Common - Field instrument BA14110 Unit 1&Common - Power cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Power cable BA14120 Unit 1&Common - Control & instrument cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Control & instrument cable 366 30-Dec-16 A 30-Dec-17 Diesel generator 30-Dec-17, Diesel generator BA12720 Unit 1&Common - Cable tray & accessories 198 01-Jun-17 A 15-Dec-17 Unit 1&Common - Cable tray & accessories BA12750 Unit 1&Common - Field instrument 351 30-Dec-16 A 15-Dec-17 Unit 1&Common - Field instrument BA12730 Unit 1&Common - Power cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Power cable BA12740 Unit 1&Common - Control & instrument cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Control & instrument cable 886 29-Jul-15 A 30-Dec-17 30-Dec-17, FGD FGD Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Page of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name At Completion Duration 366 Start Finish BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Unit 1&Common - FGD control building electrical equipments BA12630 Unit 1&Common - FGD control building electrical equipments 29-Jul-15 A 29-Jul-16 A BA12640 Unit 1&Common - Cable tray & accessories 198 01-Jun-17 A 15-Dec-17 Unit 1&Common - Cable tray & accessories BA12670 Unit 1&Common - Field instrument 351 30-Dec-16 A 15-Dec-17 Unit 1&Common - Field instrument BA12650 Unit 1&Common - Power cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Power cable BA12660 Unit 1&Common - Control & instrument cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Control & instrument cable 366 30-Dec-16 A 30-Dec-17 30-Dec-17, Ammonia handling Ammonia handling BA12760 Unit 1&Common - Cable tray & accessories 198 01-Jun-17 A 15-Dec-17 Unit 1&Common - Cable tray & accessories BA12790 Unit 1&Common - Field instrument 351 30-Dec-16 A 15-Dec-17 Unit 1&Common - Field instrument BA12770 Unit 1&Common - Power cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Power cable BA12780 Unit 1&Common - Control & instrument cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Control & instrument cable 366 30-Dec-16 A 30-Dec-17 Fans 30-Dec-17, Fans BA12540 Unit 1&Common - Cable tray & accessories 198 01-Jun-17 A 15-Dec-17 Unit 1&Common - Cable tray & accessories BA12570 Unit 1&Common - Field instrument 351 30-Dec-16 A 15-Dec-17 Unit 1&Common - Field instrument BA12550 Unit 1&Common - Power cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Power cable BA12560 Unit 1&Common - Control & instrument cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Control & instrument cable 366 30-Dec-16 A 30-Dec-17 Auxiliary Boiler 30-Dec-17, Auxiliary Boiler BA12680 Unit 1&Common - Cable tray & accessories 198 01-Jun-17 A 15-Dec-17 Unit 1&Common - Cable tray & accessories BA12710 Unit 1&Common - Field instrument 351 30-Dec-16 A 15-Dec-17 Unit 1&Common - Field instrument BA12690 Unit 1&Common - Power cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Power cable BA12700 Unit 1&Common - Control & instrument cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Control & instrument cable 366 30-Dec-16 A 30-Dec-17 Boiler 30-Dec-17, Boiler BA12480 Unit 1&Common - Local panel (electrical) 15 01-Dec-17* 15-Dec-17 Unit 1&Common - Local panel (electrical) BA12490 Unit 1&Common - Local panel (instrument) 15 01-Dec-17* 15-Dec-17 Unit 1&Common - Local panel (instrument) BA12500 Unit 1&Common - Cable tray & accessories 198 01-Jun-17 A 15-Dec-17 Unit 1&Common - Cable tray & accessories BA12530 Unit 1&Common - Field instrument 351 30-Dec-16 A 15-Dec-17 Unit 1&Common - Field instrument BA12510 Unit 1&Common - Power cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Power cable BA12520 Unit 1&Common - Control & instrument cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Control & instrument cable 967 09-May-15 A 30-Dec-17 30-Dec-17, ESP ESP Unit 1&Common - ESP control building electrical equipments BA12580 Unit 1&Common - ESP control building electrical equipments 366 09-May-15 A 09-May-16 A BA12590 Unit 1&Common - Cable tray & accessories 198 01-Jun-17 A 15-Dec-17 Unit 1&Common - Cable tray & accessories BA12620 Unit 1&Common - Field instrument 351 30-Dec-16 A 15-Dec-17 Unit 1&Common - Field instrument BA12600 Unit 1&Common - Power cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Power cable BA12610 Unit 1&Common - Control & instrument cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Control & instrument cable Elevator 30-Dec-17, Elevator 366 30-Dec-16 A 30-Dec-17 BA12800 Unit 1&Common - Cable tray & accessories 198 01-Jun-17 A 15-Dec-17 Unit 1&Common - Cable tray & accessories BA12830 Unit 1&Common - Field instrument 351 30-Dec-16 A 15-Dec-17 Unit 1&Common - Field instrument BA12810 Unit 1&Common - Power cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Power cable BA12820 Unit 1&Common - Control & instrument cable 213 01-Jun-17 A 30-Dec-17 Unit 1&Common - Control & instrument cable Others 782 01-Dec-15 A 20-Jan-18 HVAC 60 01-Oct-16 A 30-Nov-16 A 30-Nov-16 A, HVAC 20-Jan-18, Others BA12840 Unit 1&Common - Boiler area 60 01-Oct-16 A 30-Nov-16 A Unit 1&Common - Boiler area BA12850 Unit 1&Common - ESP control building 60 01-Oct-16 A 30-Nov-16 A Unit 1&Common - ESP control building BA12860 Unit 1&Common - FDG control building 60 01-Oct-16 A 30-Nov-16 A Unit 1&Common - FDG control building BA12870 Unit 1&Common - DG building 60 01-Oct-16 A 30-Nov-16 A Unit 1&Common - DG building 297 01-Dec-15 A 23-Sep-16 A 23-Sep-16 A, Fire detection/Fire protection Fire detection/Fire protection BA12880 Unit 1&Common - Boiler area 297 01-Dec-15 A 23-Sep-16 A Unit 1&Common - Boiler area BA12890 Unit 1&Common - ESP control building 297 01-Dec-15 A 23-Sep-16 A Unit 1&Common - ESP control building BA12900 Unit 1&Common - FDG control building 297 01-Dec-15 A 23-Sep-16 A Unit 1&Common - FDG control building Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Page 10 of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name At Completion Duration 60 Start Finish BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Coal transfer TP4 BOP19250 Coal transfer TP4 31-Jan-18 31-Mar-18 BOP19260 Bulldozer shed 60 31-Jan-18 31-Mar-18 BOP19240 CHP MCC CUM control building 75 31-Jan-18 15-Apr-18 CHP MCC CUM control building BOP19310 Guard wall 90 18-Jan-18* 17-Apr-18 Guard wall BOP19210 Pump and compressor house 90 31-Jan-18 30-Apr-18 Pump and compressor house BOP19290 Coal storage shed 265 15-Aug-17 A 06-May-18 Coal storage shed BOP19180 Coal transfer towers 90 15-Feb-18 15-May-18 BOP19190 Coal transfer conveyor 90 25-Feb-18 25-May-18 Coal transfer conveyor BOP19230 Open yard 120 31-Jan-18 30-May-18 Open yard BOP19200 Crush house 90 07-Mar-18 04-Jun-18 Crush house BOP19300 Stacker reclaimer 160 31-Jan-18 09-Jul-18 BOP19280 Coal storage yard 450 06-Aug-17 A 29-Oct-18 301 20-Jun-17 A 16-Apr-18 Pipe rack & utility rack BOP110400 Pipe rack grid 1C + 1D 271 20-Jun-17 A 17-Mar-18 BOP110410 Pipe rack along grid Z 17a, 18a, I e9, I a10 273 18-Jul-17 A 16-Apr-18 802 16-Mar-16 A 26-May-18 Building foundation Bulldozer shed Coal transfer towers Stacker reclaimer Coal storage yard 16-Apr-18, Pipe rack & utility rack Pipe rack grid 1C + 1D Pipe rack along grid Z 17a, 18a, I e9, I a10 26-May-18, Building foundation BOP110450 Workshop 235 16-Mar-16 A 06-Nov-16 A Workshop BOP110460 Warehouse 220 04-Apr-16 A 10-Nov-16 A Warehouse BOP110440 Administration building 146 07-Oct-16 A 02-Mar-17 A BOP110480 Common service building 166 30-Oct-16 A 14-Apr-17 A BOP110510 Car parking garage 40 28-Feb-18 08-Apr-18 BOP110500 Bicycle & Motor cycle shed 40 30-Mar-18 08-May-18 BOP110490 Chemical laboratory 286 14-Aug-17 A 26-May-18 552 12-Mar-17 A 14-Sep-18 Building Administration building Common service building Car parking garage Bicycle & Motor cycle shed Chemical laboratory 14-Sep-18, Building Warehouse BOP19430 Warehouse 335 18-Mar-17 A 15-Feb-18 BOP19410 CHP pump & compressor house 100 18-Nov-17 25-Feb-18 BOP19330 Raw water forwarding pump house 90 04-Dec-17* 03-Mar-18 BOP19450 Fire station 207 23-Aug-17 A 17-Mar-18 Fire station BOP19460 Administration building 371 12-Mar-17 A 17-Mar-18 Administration building BOP19440 Workshop 330 22-May-17 A 16-Apr-18 Workshop BOP19470 Common service building 370 12-Apr-17 A 16-Apr-18 Common service building BOP19350 Filter water pump house 60 05-Mar-18 03-May-18 BOP19360 Fresh water & fire water pump house 60 12-Mar-18 10-May-18 Fresh water & fire water pump house BOP19320 Compressed building 90 16-Feb-18 16-May-18 Compressed building BOP19340 Chemical house 90 18-Mar-18 15-Jun-18 Chemical house BOP19420 Bulldozer shed 90 19-Mar-18* 16-Jun-18 Bulldozer shed BOP19480 Car & motor shed 45 09-May-18 22-Jun-18 Car & motor shed BOP19370 Desalination & Demineralisation building 90 17-Apr-18 15-Jul-18 Desalination & Demineralisation building BOP19490 Main gate & guard house 60 18-May-18* 16-Jul-18 Main gate & guard house BOP19380 WPTP gravity filter house 150 19-Feb-18* 18-Jul-18 WPTP gravity filter house BOP19390 Chemical laboratory 60 27-May-18 25-Jul-18 BOP19400 CHP MCC com control building 120 16-Apr-18 13-Aug-18 BOP19500 Sub gate & house 60 17-Jul-18 14-Sep-18 262 01-Mar-18 17-Nov-18 224 01-Mar-18 10-Oct-18 Mechanical Water treatment plant CHP pump & compressor house Raw water forwarding pump house Filter water pump house Chemical laboratory CHP MCC com control building Sub gate & house 17-Nov-18, Mechanical 10-Oct-18, Water treatment plant Misc hoist & cranes BOP19650 Misc hoist & cranes 60 15-Mar-18 13-May-18 BOP19610 Portable water tank 90 01-Mar-18 29-May-18 Portable water tank BOP19620 Demin water storage tank 90 01-Mar-18 29-May-18 Demin water storage tank Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Page 48 of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name At Completion Duration 90 Start Finish BOP19630 DM RO permate storage tank 01-Mar-18 29-May-18 BOP19640 UF permate tank for DM 90 15-Mar-18 12-Jun-18 BOP19550 Raw water equipment 90 14-Apr-18 12-Jul-18 BOP19590 Demin & Desalination equipment 150 15-Mar-18 11-Aug-18 BOP19570 River water treatment equipment 180 15-Mar-18 10-Sep-18 BOP19560 Raw water piping 160 14-Apr-18 20-Sep-18 BOP19580 River water piping 180 14-Apr-18 10-Oct-18 BOP19600 Demin & Desalination piping 180 14-Apr-18 10-Oct-18 Compressed air sysstem BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 DM RO permate storage tank UF permate tank for DM Raw water equipment Demin & Desalination equipment River water treatment equipment Raw water piping River water piping Demin & Desalination piping 14-Jul-18, Compressed air sysstem 90 16-Apr-18 14-Jul-18 BOP19520 Receiver 60 16-Apr-18 14-Jun-18 Receiver BOP19530 Dryer 60 16-Apr-18 14-Jun-18 Dryer BOP19510 Compressor 90 16-Apr-18 14-Jul-18 Compressor BOP19540 Interconnectiong piping 90 16-Apr-18 14-Jul-18 Interconnectiong piping 216 01-Apr-18 02-Nov-18 Pipe rack & Utility rack BOP19800 Pipe rack steel tructure 150 01-Apr-18 28-Aug-18 BOP19810 Pipe rack piping 90 05-Aug-18 02-Nov-18 181 21-May-18 17-Nov-18 Coal handling system Coal to bunker 02-Nov-18, Pipe rack & Utility rack Pipe rack steel tructure Pipe rack piping 17-Nov-18, Coal handling system 17-Nov-18, Coal to bunker 140 01-Jul-18 17-Nov-18 BOP19730 Conveyor 6A/B 60 21-Jul-18 18-Sep-18 Conveyor 6A/B BOP19750 Crusher house 60 21-Jul-18 18-Sep-18 Crusher house BOP19720 Stacker reclaimer B 90 01-Jul-18 28-Sep-18 BOP19760 Crusher house equipments 60 20-Aug-18 18-Oct-18 Crusher house equipments BOP19740 Transfer tower 60 21-Aug-18 19-Oct-18 Transfer tower BOP19770 Tripper and convayor at tripper floor 60 21-Aug-18 19-Oct-18 Tripper and convayor at tripper floor BOP19790 Ventilation system at tripper floor 60 21-Aug-18 19-Oct-18 Ventilation system at tripper floor BOP19780 Dust suppression system 120 21-Jul-18 17-Nov-18 151 21-May-18 18-Oct-18 Coal recieving to coal stock yard Stacker reclaimer B Dust suppression system 18-Oct-18, Coal recieving to coal stock yard BOP19660 Coal unloader 90 21-May-18 18-Aug-18 Coal unloader BOP19670 Coal unloader 90 21-May-18 18-Aug-18 Coal unloader BOP19700 Stacker reclaimer A 120 21-May-18 17-Sep-18 Stacker reclaimer A BOP19680 Conveyor 1A/B, 2A/B, 3, 4A/B, 5A/B 90 21-Jun-18 18-Sep-18 Conveyor 1A/B, 2A/B, 3, 4A/B, 5A/B BOP19690 Transfer tower 1, & 90 21-Jun-18 18-Sep-18 Transfer tower 1, & BOP19710 Dust suppression system 120 21-Jun-18 18-Oct-18 220 05-Apr-18 10-Nov-18 220 05-Apr-18 10-Nov-18 Electrical, control & instrumentation Water treatment plant Raw water 190 05-Apr-18 11-Oct-18 BOP110530 Grounding 120 05-Apr-18 02-Aug-18 BOP19900 Local panels, junction boxes 60 14-Jun-18 12-Aug-18 BOP19910 Instrumentation 75 14-Jun-18 27-Aug-18 BOP19890 Control & instrumentation cable 60 14-Jul-18 11-Sep-18 BOP19870 Cable tray & accessories 120 31-May-18 27-Sep-18 BOP19880 Power cable 90 14-Jul-18 11-Oct-18 220 05-Apr-18 10-Nov-18 River water treatment Dust suppression system 10-Nov-18, Electrical, control & instrumentation 10-Nov-18, Water treatment plant 11-Oct-18, Raw water Grounding Local panels, junction boxes Instrumentation Control & instrumentation cable Cable tray & accessories Power cable 10-Nov-18, River water treatment Grounding BOP110540 Grounding 150 05-Apr-18 01-Sep-18 BOP19950 Local panels, junction boxes 100 14-Jun-18 21-Sep-18 BOP19940 Control & instrumentation cable 90 14-Jul-18 11-Oct-18 Control & instrumentation cable BOP19960 Instrumentation 120 14-Jun-18 11-Oct-18 Instrumentation BOP19920 Cable tray & accessories 150 31-May-18 27-Oct-18 Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Local panels, junction boxes Cable tray & accessories Page 49 of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name BOP19930 At Completion Duration 120 Power cable Desalination & Demin water Start Finish 14-Jul-18 10-Nov-18 190 05-Apr-18 11-Oct-18 BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Power cable 11-Oct-18, Desalination & Demin water Grounding BOP110550 Grounding 150 05-Apr-18 01-Sep-18 BOP110000 Local panels, junction boxes 90 14-Jun-18 11-Sep-18 BOP110010 Instrumentation 100 14-Jun-18 21-Sep-18 BOP19970 Cable tray & accessories 120 31-May-18 27-Sep-18 BOP19980 Power cable 90 14-Jul-18 11-Oct-18 Power cable BOP19990 Control & instrumentation cable 90 14-Jul-18 11-Oct-18 Control & instrumentation cable 190 05-Apr-18 11-Oct-18 11-Oct-18, Compressed air systen Compressed air systen Local panels, junction boxes Instrumentation Cable tray & accessories Grounding BOP110520 Grounding 60 05-Apr-18 03-Jun-18 BOP19850 Local panels, junction boxes 30 14-Jun-18 13-Jul-18 BOP19860 Instrumentation 75 14-Jun-18 27-Aug-18 Instrumentation BOP19820 Cable tray & accessories 90 31-May-18 28-Aug-18 Cable tray & accessories BOP19840 Control & instrumentation cable 60 14-Jul-18 11-Sep-18 BOP19830 Power cable 90 14-Jul-18 11-Oct-18 220 05-Apr-18 10-Nov-18 Coal handling system Coal handling control building Local panels, junction boxes Control & instrumentation cable Power cable 10-Nov-18, Coal handling system 27-Sep-18, Coal handling control building 176 05-Apr-18 27-Sep-18 BOP110580 Grounding 150 05-Apr-18 01-Sep-18 BOP110560 Electrical equipment (MC, Panel etc.) 120 31-May-18 27-Sep-18 Electrical equipment (MC, Panel etc.) BOP110570 Cable tray & accessories 120 31-May-18 27-Sep-18 Cable tray & accessories 190 05-Apr-18 11-Oct-18 Coal receiver to coal stock yard system Grounding 11-Oct-18, Coal receiver to coal stock yard system BOP110060 Instrumentation 75 14-Jun-18 27-Aug-18 Instrumentation BOP110590 Grounding 150 05-Apr-18 01-Sep-18 Grounding BOP110040 Control & instrumentation cable 60 14-Jul-18 11-Sep-18 Control & instrumentation cable BOP110050 Local panels, junction boxes 90 14-Jun-18 11-Sep-18 Local panels, junction boxes BOP110020 Cable tray & accessories 120 31-May-18 27-Sep-18 Cable tray & accessories BOP110030 Power cable 90 14-Jul-18 11-Oct-18 203 22-Apr-18 10-Nov-18 Coal to bunker systems Power cable 10-Nov-18, Coal to bunker systems Grounding BOP110600 Grounding 150 22-Apr-18 18-Sep-18 BOP110070 Cable tray & accessories 120 31-May-18 27-Sep-18 BOP110100 Local panels, junction boxes 120 14-Jun-18 11-Oct-18 Local panels, junction boxes BOP110110 Instrumentation 120 14-Jun-18 11-Oct-18 Instrumentation BOP110090 Control & instrumentation cable 100 14-Jul-18 21-Oct-18 BOP110080 Power cable 120 14-Jul-18 10-Nov-18 Power cable 258 21-Feb-18 05-Nov-18 05-Nov-18, Others 246 21-Feb-18 24-Oct-18 Others Lighting Cable tray & accessories Control & instrumentation cable 24-Oct-18, Lighting Warehouse BOP110310 Warehouse 60 21-Feb-18 21-Apr-18 BOP110280 Admin building 60 18-Mar-18 16-May-18 BOP110290 Common service building 60 17-Apr-18 15-Jun-18 Common service building BOP110300 Workshop 60 17-Apr-18 15-Jun-18 Workshop BOP110320 Chemical laborary 60 02-May-18 30-Jun-18 BOP110250 Compressor building 60 17-May-18 15-Jul-18 BOP110260 Water treatment plant building 60 01-Jun-18 30-Jul-18 BOP110270 Coal handling control building 60 21-Jun-18 19-Aug-18 Coal handling control building BOP110330 Bicycle & motor cycle shed 60 23-Jun-18 21-Aug-18 Bicycle & motor cycle shed BOP110340 Car packing garage 60 12-Aug-18 10-Oct-18 BOP110350 guard house 60 26-Aug-18 24-Oct-18 155 31-May-18 01-Nov-18 HVAC Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Admin building Chemical laborary Compressor building Water treatment plant building Car packing garage guard house 01-Nov-18, HVAC Page 50 of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name At Completion Duration 75 Start Finish BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Warehouse BOP110180 Warehouse 31-May-18 13-Aug-18 BOP110150 Admin building 75 15-Jun-18 28-Aug-18 BOP110120 Compressor building 75 30-Jun-18 12-Sep-18 Compressor building BOP110170 Workshop 75 30-Jun-18 12-Sep-18 Workshop BOP110190 Chemical laborary 75 10-Jul-18 22-Sep-18 Chemical laborary BOP110160 Common service building 75 15-Jul-18 27-Sep-18 Common service building BOP110130 Water treatment plant building 75 20-Jul-18 02-Oct-18 Water treatment plant building BOP110140 Coal handling control building 75 19-Aug-18 01-Nov-18 Coal handling control building 136 23-Jun-18 05-Nov-18 05-Nov-18, Fire detection/Fire protection Fire detection/Fire protection Admin building Chemical laboratory BOP110240 Chemical laboratory 90 23-Jun-18 20-Sep-18 BOP110210 Water treatment plant building 90 13-Jul-18 10-Oct-18 BOP110220 Admin building 90 24-Jul-18 21-Oct-18 BOP110200 Coal handling control building 90 02-Aug-18 30-Oct-18 Coal handling control building BOP110230 Common service building 90 08-Aug-18 05-Nov-18 Common service building Commissioning 271 13-Jul-18 09-Apr-19 BOP16080 Mechanical 180 13-Jul-18 08-Jan-19 BOP16100 Control & Instrumentation 180 28-Aug-18 23-Feb-19 BOP16090 Electrical 180 12-Oct-18 09-Apr-19 1380 02-Jul-15 A 11-Apr-19 BOP AREA Engineering Civil 1127 02-Jul-15 A 01-Aug-18 988 02-Jul-15 A 15-Mar-18 Pile & Foundation 973 02-Jul-15 A 28-Feb-18 Fuel Oil System 776 02-Jan-16 A 15-Feb-18 BOP21000 Oil Import Wharf 147 02-Jan-16 A 28-May-16 A BOP21010 Drain Oil Tank 16 30-Oct-17 A 15-Nov-17 A BOP21020 Pipe and cable corridor support CW System 17 30-Jan-18* 15-Feb-18 861 02-Jul-15 A 09-Nov-17 A Water treatment plant building Admin building 09-Apr-19, Commissioning Mechanical Control & Instrumentation Electrical 11-Apr-19, BOP AREA 01-Aug-18, Engineering 15-Mar-18, Civil 28-Feb-18, Pile & Foundation 15-Feb-18, Fuel Oil System Oil Import Wharf Drain Oil Tank Pipe and cable corridor support 09-Nov-17 A, CW System CW Pipe BOP21090 CW Pipe 17 03-Sep-16 A 20-Sep-16 A BOP21030 CW Intake Pump House 291 19-Jan-16 A 05-Nov-16 A BOP21040 CW Intake Structure 339 19-Jan-16 A 23-Dec-16 A BOP21130 CW Outfall 147 10-May-17 A 04-Oct-17 A CW Outfall BOP21140 Seal pit in outfall 147 10-May-17 A 04-Oct-17 A Seal pit in outfall BOP21150 Culvert between wharf and plant 851 02-Jul-15 A 30-Oct-17 A BOP21100 CW Discharge Canal 220 03-Apr-17 A 09-Nov-17 A BOP21120 Seal pit in Discharge Canal 220 03-Apr-17 A 09-Nov-17 A CW Intake Pump House CW Intake Structure Culvert between wharf and plant CW Discharge Canal Seal pit in Discharge Canal 77 24-Apr-17 A 10-Jul-17 A 10-Jul-17 A, Intake Chlorination System BOP21060 Intake Chlorination Plant Building 77 24-Apr-17 A 10-Jul-17 A Intake Chlorination Plant Building BOP21070 Electrical Room 77 24-Apr-17 A 10-Jul-17 A Electrical Room 100 13-Mar-17 A 21-Jun-17 A 21-Jun-17 A, Hydrogen Generation System 100 13-Mar-17 A 21-Jun-17 A Hydrogen Genertaion Plant Building 366 28-Feb-17 A 28-Feb-18 Intake Chlorination System Hydrogen Generation System BOP21160 Hydrogen Genertaion Plant Building Ash Handling System 28-Feb-18, Ash Handling System Intermediate Bottom Ash Silo BOP21680 Intermediate Bottom Ash Silo 28 17-Oct-17 A 14-Nov-17 A BOP21720 Bottom Ash Silo 11 18-Nov-17 28-Nov-17 BOP21170 Ash Export Wharf 366 28-Feb-17 A 28-Feb-18 Ash Export Wharf BOP21180 Ash slurry Pump House and Clarifier 366 28-Feb-17 A 28-Feb-18 Ash slurry Pump House and Clarifier BOP21190 Ash Conveyor 366 28-Feb-17 A 28-Feb-18 Ash Conveyor BOP21200 Ash Utility Building 366 28-Feb-17 A 28-Feb-18 Ash Utility Building BOP21660 AHP Equipment Building 366 28-Feb-17 A 28-Feb-18 AHP Equipment Building Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Bottom Ash Silo Page 51 of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name At Completion Duration 366 Start Finish BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Ash silos BOP21670 Ash silos 28-Feb-17 A 28-Feb-18 BOP21690 Ash water sump & Pump House 366 28-Feb-17 A 28-Feb-18 Ash water sump & Pump House BOP21700 Ash slurry disposal pipeline & cable tray 366 28-Feb-17 A 28-Feb-18 Ash slurry disposal pipeline & cable tray BOP21710 Barge loading silos 366 28-Feb-17 A 28-Feb-18 Barge loading silos BOP21730 Bottom Ash Transfer Tower 366 28-Feb-17 A 28-Feb-18 Bottom Ash Transfer Tower BOP21715 Buffer Hopper (Dry FA collector Tower) 366 28-Feb-17 A 28-Feb-18 Buffer Hopper (Dry FA collector Tower) Limestone & Gypsum System 30-Jan-18, Limestone & Gypsum System 337 28-Feb-17 A 30-Jan-18 BOP21290 Gypsum Dewatering building 42 14-Aug-17 A 25-Sep-17 A BOP21280 Limestone Silo 168 16-May-17 A 31-Oct-17 A BOP21210 Limestone & Gypsum Wharf 337 28-Feb-17 A 30-Jan-18 Limestone & Gypsum Wharf BOP21220 Limestone Storage Building 337 28-Feb-17 A 30-Jan-18 Limestone Storage Building BOP21230 Limestone - Gypsum Transfer TH1A 337 28-Feb-17 A 30-Jan-18 Limestone - Gypsum Transfer TH1A BOP21240 Limestone - Gypsum Transfer TH2 337 28-Feb-17 A 30-Jan-18 Limestone - Gypsum Transfer TH2 BOP21250 Limestone - Gypsum Transfer TH4 337 28-Feb-17 A 30-Jan-18 Limestone - Gypsum Transfer TH4 BOP21260 Limestone - Gypsum Conveyor 337 28-Feb-17 A 30-Jan-18 Limestone - Gypsum Conveyor BOP21270 Limestone milling building 337 28-Feb-17 A 30-Jan-18 Limestone milling building BOP21300 Electrical Control building for Gypsum, Limestone 337 28-Feb-17 A 30-Jan-18 Electrical Control building for Gypsum, Limestone BOP21310 Main LHP/GHP Substation Building 337 28-Feb-17 A 30-Jan-18 Main LHP/GHP Substation Building BOP21320 LHP/GHP Berth Substation 337 28-Feb-17 A 30-Jan-18 LHP/GHP Berth Substation BOP21330 Reverseble Conveyor 337 28-Feb-17 A 30-Jan-18 Reverseble Conveyor 337 28-Feb-17 A 30-Jan-18 30-Jan-18, Waste Water Treament System Waste Water Treament System Gypsum Dewatering building Limestone Silo BOP21340 Waste Water Lifting Station 337 28-Feb-17 A 30-Jan-18 Waste Water Lifting Station BOP21350 Filter Press Shed 337 28-Feb-17 A 30-Jan-18 Filter Press Shed BOP21360 Thickner 337 28-Feb-17 A 30-Jan-18 Thickner BOP21370 Waste Water Retention Tank 337 28-Feb-17 A 30-Jan-18 Waste Water Retention Tank BOP21380 Desaturation Tank 337 28-Feb-17 A 30-Jan-18 Desaturation Tank BOP21390 Sulphate Reaction Tank 337 28-Feb-17 A 30-Jan-18 Sulphate Reaction Tank BOP21400 Coagulant Reaction Tanks 337 28-Feb-17 A 30-Jan-18 Coagulant Reaction Tanks BOP21410 Primary Clarifier 337 28-Feb-17 A 30-Jan-18 Primary Clarifier BOP21420 Sludge Sump 337 28-Feb-17 A 30-Jan-18 Sludge Sump BOP21430 Primary Clarifier Overflow Sump 337 28-Feb-17 A 30-Jan-18 Primary Clarifier Overflow Sump BOP21440 Final Treated Water Tank 337 28-Feb-17 A 30-Jan-18 Final Treated Water Tank BOP21450 Gravity Sand Filter 337 28-Feb-17 A 30-Jan-18 Gravity Sand Filter BOP21460 Secondary Clarifier 337 28-Feb-17 A 30-Jan-18 Secondary Clarifier BOP21470 Common oily waste water sump 337 28-Feb-17 A 30-Jan-18 Common oily waste water sump BOP21480 Filter Feed Sump 337 28-Feb-17 A 30-Jan-18 Filter Feed Sump BOP21490 TPI Overflow Sump 337 28-Feb-17 A 30-Jan-18 TPI Overflow Sump BOP21500 Tilted Plate Interseptor 337 28-Feb-17 A 30-Jan-18 Tilted Plate Interseptor BOP21510 Chemical house 337 28-Feb-17 A 30-Jan-18 Chemical house BOP21520 Sewage Treatment Plant 337 28-Feb-17 A 30-Jan-18 Sewage Treatment Plant 787 19-Jan-16 A 15-Mar-18 15-Mar-18, Building Building CW Pump House & Intake Structure BOP21540 CW Pump House & Intake Structure 291 19-Jan-16 A 05-Nov-16 A BOP21560 Hydrogen Generation Plant Building 100 13-Mar-17 A 21-Jun-17 A Hydrogen Generation Plant Building BOP21530 Fuel Oil Pump House & Storage 415 14-May-16 A 03-Jul-17 A Fuel Oil Pump House & Storage BOP21550 Intake Chlorination Plant Building 77 24-Apr-17 A 10-Jul-17 A BOP21640 Gypsum Dewatering Building 42 14-Aug-17 A 25-Sep-17 A BOP21620 Limestone Storage Building 57 04-Sep-17 A 31-Oct-17 A Limestone Storage Building BOP21630 Limestone Milling Building 168 16-May-17 A 31-Oct-17 A Limestone Milling Building Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Intake Chlorination Plant Building Gypsum Dewatering Building Page 52 of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name At Completion Duration 146 Start Finish BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AHP Equipment Building BOP21570 AHP Equipment Building 20-Jun-17 A 13-Nov-17 A BOP21580 Ash Ultility Building 320 30-Apr-17 A 15-Mar-18 Ash Ultility Building BOP21590 Ash Water Sump & Pump House 320 30-Apr-17 A 15-Mar-18 Ash Water Sump & Pump House BOP21600 Ash Chemical House 320 30-Apr-17 A 15-Mar-18 Ash Chemical House BOP21610 Ash Slurry Sump & Pump House 320 30-Apr-17 A 15-Mar-18 Ash Slurry Sump & Pump House 830 23-Mar-16 A 30-Jun-18 Mechanical Fuel Oil System 30-Jun-18, Mechanical 02-Nov-17 A, Fuel Oil System 563 19-Apr-16 A 02-Nov-17 A BOP23330 Drain Oil Tank 129 16-May-17 A 21-Sep-17 A BOP23310 Fuel Oil Transfer Pumps 165 25-Apr-17 A 06-Oct-17 A BOP23320 Fuel Oil Piping 550 19-Apr-16 A 21-Oct-17 A Fuel Oil Piping BOP23290 Fuel Oil Unloading 534 09-May-16 A 24-Oct-17 A Fuel Oil Unloading BOP23300 Fuel Oil Storage Tank 200 16-Apr-17 A 02-Nov-17 A 709 23-Mar-16 A 01-Mar-18 CW System Drain Oil Tank Fuel Oil Transfer Pumps Fuel Oil Storage Tank 01-Mar-18, CW System CW Pumps and Equipments BOP23280 CW Pumps and Equipments 365 01-Jun-16 A 01-Jun-17 A BOP23350 CW Piping 680 23-Mar-16 A 31-Jan-18 CW Piping BOP23360 CC Water Piping 653 19-Apr-16 A 31-Jan-18 CC Water Piping BOP23340 Gates and Screen 91 01-Dec-17* 01-Mar-18 Gates and Screen 487 01-Oct-16 A 30-Jan-18 30-Jan-18, Intake Chlorination System BOP23370 Intake Chlorination Equipments 456 01-Nov-16 A 30-Jan-18 Intake Chlorination Equipments BOP23380 Piping 487 01-Oct-16 A 30-Jan-18 Piping 71 09-Sep-17 A 19-Nov-17 19-Nov-17, Hydrogen Generation System 71 09-Sep-17 A 18-Nov-17 Hydrogen Generation Equipments 71 09-Sep-17 A 19-Nov-17 A Piping 577 01-Dec-16 A 30-Jun-18 Intake Chlorination System Hydrogen Generation System BOP23390 Hydrogen Generation Equipments BOP23400 Piping Ash Handling System 30-Jun-18, Ash Handling System BOP23440 Fly Ash Piping 427 01-Dec-16 A 31-Jan-18 Fly Ash Piping BOP23460 Ash Slurry Disposal Piping 427 01-Dec-16 A 31-Jan-18 Ash Slurry Disposal Piping BOP23450 Ash Water Pumps & Equipments 485 01-Dec-16 A 30-Mar-18 Ash Water Pumps & Equipments BOP23410 Bottom Ash Equipments 516 01-Dec-16 A 30-Apr-18 Bottom Ash Equipments BOP23420 Bottom Ash Conveyor 547 01-Dec-16 A 31-May-18 BOP23430 Fly Ash Equipments 577 01-Dec-16 A 30-Jun-18 Fly Ash Equipments BOP23470 Ash Barge Loading Equipments 577 01-Dec-16 A 30-Jun-18 Ash Barge Loading Equipments BOP23480 Ash Conveyor 577 01-Dec-16 A 30-Jun-18 Bottom Ash Conveyor Ash Conveyor 432 23-Jan-17 A 30-Mar-18 30-Mar-18, Limestone & Gypsum System BOP23490 Limestone Unloader 432 23-Jan-17 A 30-Mar-18 Limestone Unloader BOP23500 Gypsum Unloader 432 23-Jan-17 A 30-Mar-18 Gypsum Unloader BOP23510 Gypsum Conveyor & Equipments 432 23-Jan-17 A 30-Mar-18 Gypsum Conveyor & Equipments BOP23520 Limestone Gypsum Transfer Towers 432 23-Jan-17 A 30-Mar-18 Limestone Gypsum Transfer Towers BOP23530 Limestone Milling Equipments & Piping 432 23-Jan-17 A 30-Mar-18 Limestone Milling Equipments & Piping BOP23540 Gypsum Dewatering Equipments & Piping 432 23-Jan-17 A 30-Mar-18 Gypsum Dewatering Equipments & Piping BOP23550 Limestone Silo Equipments & Piping 432 23-Jan-17 A 30-Mar-18 Limestone Silo Equipments & Piping 578 01-Oct-16 A 01-May-18 Limestone & Gypsum System Waste Water Treamtment Plant 01-May-18, Waste Water Treamtment Plant BOP23590 Oily Water Treatment Equipment & Piping 92 01-Nov-17 A 31-Jan-18 Oily Water Treatment Equipment & Piping BOP23600 Sewage Treatment Plant Equipment and piping 488 01-Oct-16 A 31-Jan-18 Sewage Treatment Plant Equipment and piping BOP23560 Waster Water Treatment Tank & Pumps 578 01-Oct-16 A 01-May-18 Waster Water Treatment Tank & Pumps BOP23570 Waster Water Treatment 578 01-Oct-16 A 01-May-18 Waster Water Treatment 690 10-Aug-16 A 30-Jun-18 598 10-Aug-16 A 30-Mar-18 190 25-Jul-17 A 30-Jan-18 Eletrical, Control and Instrument Fuel Oil System BOP23630 Control & Instrumentation Cable Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev 30-Jun-18, Eletrical, Control and Instrument 30-Mar-18, Fuel Oil System Control & Instrumentation Cable Page 53 of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name At Completion Duration 190 Start Finish BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Instrumentation BOP23650 Instrumentation 25-Jul-17 A 30-Jan-18 BOP23640 Local Panel, Junction Boxes 500 01-Oct-16 A 12-Feb-18 BOP23660 Grounding 517 01-Oct-16 A 01-Mar-18 BOP23610 Cable tray & Accessories 213 30-Aug-17 A 30-Mar-18 Cable tray & Accessories BOP23620 Power Cable 598 10-Aug-16 A 30-Mar-18 Power Cable 598 10-Aug-16 A 30-Mar-18 30-Mar-18, CW System CW System Local Panel, Junction Boxes Grounding BOP23750 Control & Instrumentation Cable 190 25-Jul-17 A 30-Jan-18 Control & Instrumentation Cable BOP23770 Instrumentation 190 25-Jul-17 A 30-Jan-18 Instrumentation BOP23760 Local Panel, Junction Boxes 500 01-Oct-16 A 12-Feb-18 BOP23780 Grounding 517 01-Oct-16 A 01-Mar-18 BOP23730 Cable tray & Accessories 213 30-Aug-17 A 30-Mar-18 Cable tray & Accessories BOP23740 Power Cable 598 10-Aug-16 A 30-Mar-18 Power Cable 598 10-Aug-16 A 30-Mar-18 Intake Chlorination System Local Panel, Junction Boxes Grounding 30-Mar-18, Intake Chlorination System BOP23810 Control & Instrumentation Cable 458 01-Oct-16 A 01-Jan-18 Control & Instrumentation Cable BOP23820 Local Panel, Junction Boxes 458 01-Oct-16 A 01-Jan-18 Local Panel, Junction Boxes BOP23830 Instrumentation 458 01-Oct-16 A 01-Jan-18 Instrumentation BOP23840 Grounding 517 01-Oct-16 A 01-Mar-18 BOP23790 Cable tray & Accessories 213 30-Aug-17 A 30-Mar-18 Cable tray & Accessories BOP23800 Power Cable 598 10-Aug-16 A 30-Mar-18 Power Cable 598 10-Aug-16 A 30-Mar-18 30-Mar-18, Hydrogen Generation System Hydrogen Generation System Grounding BOP23880 Local Panel, Junction Boxes 71 09-Sep-17 A 19-Nov-17 A Local Panel, Junction Boxes BOP23890 Instrumentation 71 09-Sep-17 A 19-Nov-17 A Instrumentation BOP23870 Control & Instrumentation Cable 276 30-Apr-17 A 30-Jan-18 BOP23900 Grounding 517 01-Oct-16 A 01-Mar-18 BOP23850 Cable tray & Accessories 213 30-Aug-17 A 30-Mar-18 Cable tray & Accessories BOP23860 Power Cable 598 10-Aug-16 A 30-Mar-18 Power Cable 690 10-Aug-16 A 30-Jun-18 Ash Handling System Control & Instrumentation Cable Grounding 30-Jun-18, Ash Handling System Grounding BOP23960 Grounding 517 01-Oct-16 A 01-Mar-18 BOP23910 Cable tray & Accessories 213 30-Aug-17 A 30-Mar-18 Cable tray & Accessories BOP23920 Power Cable 598 10-Aug-16 A 30-Mar-18 Power Cable BOP23940 Local Panel, Junction Boxes 546 01-Dec-16 A 30-May-18 BOP23670 AHP Control Building Electrical Equipments 577 01-Dec-16 A 30-Jun-18 AHP Control Building Electrical Equipments BOP23930 Control & Instrumentation Cable 577 01-Dec-16 A 30-Jun-18 Control & Instrumentation Cable BOP23950 Instrumentation 577 01-Dec-16 A 30-Jun-18 629 10-Aug-16 A 30-Apr-18 Limestone and Gypsum System Local Panel, Junction Boxes Instrumentation 30-Apr-18, Limestone and Gypsum System Limestone - Gypsum Control Building Electrical Equipments BOP23680 Limestone - Gypsum Control Building Electrical Equipments 312 23-Jan-17 A 30-Nov-17 BOP24020 Grounding 517 01-Oct-16 A 01-Mar-18 BOP23970 Cable tray & Accessories 213 30-Aug-17 A 30-Mar-18 Cable tray & Accessories BOP23980 Power Cable 598 10-Aug-16 A 30-Mar-18 Power Cable BOP23990 Control & Instrumentation Cable 463 23-Jan-17 A 30-Apr-18 Control & Instrumentation Cable BOP24000 Local Panel, Junction Boxes 463 23-Jan-17 A 30-Apr-18 Local Panel, Junction Boxes BOP24010 Instrumentation 463 23-Jan-17 A 30-Apr-18 Instrumentation 578 01-Oct-16 A 01-May-18 01-May-18, Waste Water Treatment Plants 578 01-Oct-16 A 01-May-18 Electrical Equipments 789 04-Jun-16 A 01-Aug-18 Waste Water Treatment Plants BOP23690 Electrical Equipments Other BOP27050 Lightning BOP-2 Area 484 04-Jun-16 A 01-Oct-17 A BOP27040 Fire Detection and Fire Protection BOP-2 Area 517 01-Oct-16 A 01-Mar-18 BOP27060 Communication System 182 31-Dec-17* 30-Jun-18 Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Grounding 01-Aug-18, Other Lightning BOP-2 Area Fire Detection and Fire Protection BOP-2 Area Communication System Page 54 of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name BOP27030 At Completion Duration 182 HVAC BOP-2 Area Start Finish BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 HVAC BOP-2 Area 01-Feb-18* 01-Aug-18 Procurement 881 03-Aug-15 A 30-Dec-17 Mechanical 866 03-Aug-15 A 15-Dec-17 15-Dec-17, Mechanical 866 03-Aug-15 A 15-Dec-17 15-Dec-17, Fuel Oil System Fuel Oil System 30-Dec-17, Procurement BOP24050 Fuel Oil Unloading 280 03-Aug-15 A 09-May-16 A Fuel Oil Unloading BOP24070 Fuel Oil Transfer Pumps 280 03-Aug-15 A 09-May-16 A Fuel Oil Transfer Pumps BOP24060 Fuel Oil Storage Tank 57 11-May-16 A 07-Jul-16 A BOP24090 Drain Oil Tank 61 20-Sep-17 A 20-Nov-17 A BOP24080 Fuel Oil Piping 335 15-Jan-17 A 15-Dec-17 CW System Fuel Oil Storage Tank Drain Oil Tank Fuel Oil Piping 15-Dec-17, CW System 715 01-Jan-16 A 15-Dec-17 BOP24110 CW Piping 208 01-Jan-16 A 27-Jul-16 A BOP24040 CW Pumps and Equipments 211 01-Jun-16 A 29-Dec-16 A BOP24100 Gates and Screen 489 30-Jul-16 A 30-Nov-17 Gates and Screen BOP24120 CC Water Piping 45 01-Nov-17 A 15-Dec-17 CC Water Piping Intake Chlorination System 660 25-Feb-16 A 15-Dec-17 BOP24130 Intake Chlorination Equipments 633 25-Feb-16 A 18-Nov-17 BOP24140 Piping 45 01-Nov-17 A 15-Dec-17 Hydrogen Generation System CW Piping CW Pumps and Equipments 15-Dec-17, Intake Chlorination System Intake Chlorination Equipments Piping 15-Dec-17, Hydrogen Generation System 702 14-Jan-16 A 15-Dec-17 BOP24150 Hydrogen Generation Equipments 291 14-Jan-16 A 31-Oct-16 A BOP24160 Piping 45 01-Nov-17 A 15-Dec-17 322 17-Dec-15 A 03-Nov-16 A 03-Nov-16 A, Ash Handling System Ash Handling System Hydrogen Generation Equipments Piping BOP24170 Bottom Ash Equipments 322 17-Dec-15 A 03-Nov-16 A Bottom Ash Equipments BOP24180 Bottom Ash Conveyor 322 17-Dec-15 A 03-Nov-16 A Bottom Ash Conveyor BOP24190 Fly Ash Equipments 322 17-Dec-15 A 03-Nov-16 A Fly Ash Equipments BOP24200 Fly Ash Piping 322 17-Dec-15 A 03-Nov-16 A Fly Ash Piping BOP24210 Ash Water Pumps & Equipments 322 17-Dec-15 A 03-Nov-16 A Ash Water Pumps & Equipments BOP24220 Ash Slurry Disposal Piping 322 17-Dec-15 A 03-Nov-16 A Ash Slurry Disposal Piping BOP24230 Ash Barge Loading Equipments 322 17-Dec-15 A 03-Nov-16 A Ash Barge Loading Equipments BOP24240 Ash Conveyor 322 17-Dec-15 A 03-Nov-16 A Ash Conveyor 170 29-Jun-16 A 16-Dec-16 A 16-Dec-16 A, Limestone & Gypsum System Limestone & Gypsum System BOP24250 Limestone Unloader 170 29-Jun-16 A 16-Dec-16 A Limestone Unloader BOP24260 Gypsum Unloader 170 29-Jun-16 A 16-Dec-16 A Gypsum Unloader BOP24270 Gypsum Conveyor & Equipments 170 29-Jun-16 A 16-Dec-16 A Gypsum Conveyor & Equipments BOP24280 Limestone Gypsum Transfer Towers 170 29-Jun-16 A 16-Dec-16 A Limestone Gypsum Transfer Towers BOP24290 Limestone Milling Equipments & Piping 170 29-Jun-16 A 16-Dec-16 A Limestone Milling Equipments & Piping BOP24300 Gypsum Dewatering Equipments & Piping 170 29-Jun-16 A 16-Dec-16 A Gypsum Dewatering Equipments & Piping BOP24310 Limestone Silo Equipments & Piping 170 29-Jun-16 A 16-Dec-16 A Limestone Silo Equipments & Piping 187 19-Apr-16 A 23-Oct-16 A 23-Oct-16 A, Waste Water Treamtment Plant BOP24360 Sewage Treatment Plant Equipment and piping 134 09-Jun-16 A 21-Oct-16 A Sewage Treatment Plant Equipment and piping BOP24320 Waster Water Treatment Tank & Pumps 187 19-Apr-16 A 23-Oct-16 A Waster Water Treatment Tank & Pumps BOP24340 Waster Water Treatment 187 19-Apr-16 A 23-Oct-16 A Waster Water Treatment BOP24350 Oily Water Treatment Equipment & Piping 187 19-Apr-16 A 23-Oct-16 A Oily Water Treatment Equipment & Piping 838 15-Sep-15 A 30-Dec-17 30-Dec-17, Eletrical, Control and Instrument 240 05-May-17 A 30-Dec-17 30-Dec-17, Fuel Oil System Waste Water Treamtment Plant Eletrical, Control and Instrument Fuel Oil System BOP24370 Cable tray & Accessories 198 01-Jun-17 A 15-Dec-17 Cable tray & Accessories BOP24400 Local Panel, Junction Boxes 225 05-May-17 A 15-Dec-17 Local Panel, Junction Boxes BOP24410 Instrumentation 175 24-Jun-17 A 15-Dec-17 Instrumentation BOP24420 Grounding 21 30-Nov-17* 20-Dec-17 Grounding Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Page 55 of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name At Completion Duration 213 BOP24380 Power Cable BOP24390 Control & Instrumentation Cable Intake Chlorination System Start Finish 01-Jun-17 A 30-Dec-17 213 01-Jun-17 A 30-Dec-17 674 26-Feb-16 A 30-Dec-17 BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Power Cable Control & Instrumentation Cable 30-Dec-17, Intake Chlorination System Instrumentation BOP24590 Instrumentation 270 26-Feb-16 A 22-Nov-16 A BOP24600 Grounding 359 12-Dec-16 A 05-Dec-17 BOP24550 Cable tray & Accessories 198 01-Jun-17 A 15-Dec-17 Cable tray & Accessories BOP24580 Local Panel, Junction Boxes 225 05-May-17 A 15-Dec-17 Local Panel, Junction Boxes BOP24560 Power Cable 213 01-Jun-17 A 30-Dec-17 Power Cable BOP24570 Control & Instrumentation Cable 213 01-Jun-17 A 30-Dec-17 Control & Instrumentation Cable CW System Grounding 30-Dec-17, CW System 240 05-May-17 A 30-Dec-17 BOP24490 Cable tray & Accessories 198 01-Jun-17 A 15-Dec-17 Cable tray & Accessories BOP24520 Local Panel, Junction Boxes 225 05-May-17 A 15-Dec-17 Local Panel, Junction Boxes BOP24530 Instrumentation 175 24-Jun-17 A 15-Dec-17 Instrumentation BOP24540 Grounding 33 18-Nov-17 20-Dec-17 Grounding BOP24500 Power Cable 213 01-Jun-17 A 30-Dec-17 Power Cable BOP24510 Control & Instrumentation Cable 213 01-Jun-17 A 30-Dec-17 Control & Instrumentation Cable 838 15-Sep-15 A 30-Dec-17 30-Dec-17, Hydrogen Generation System Hydrogen Generation System Instrumentation BOP24650 Instrumentation 412 15-Sep-15 A 31-Oct-16 A BOP24660 Grounding 359 12-Dec-16 A 05-Dec-17 BOP24610 Cable tray & Accessories 198 01-Jun-17 A 15-Dec-17 Cable tray & Accessories BOP24640 Local Panel, Junction Boxes 225 05-May-17 A 15-Dec-17 Local Panel, Junction Boxes BOP24620 Power Cable 213 01-Jun-17 A 30-Dec-17 Power Cable BOP24630 Control & Instrumentation Cable 213 01-Jun-17 A 30-Dec-17 Control & Instrumentation Cable 506 12-Aug-16 A 30-Dec-17 Ash Handling System Grounding 30-Dec-17, Ash Handling System AHP Control Building Electrical Equipments BOP24430 AHP Control Building Electrical Equipments 91 12-Aug-16 A 11-Nov-16 A BOP24720 Grounding 359 12-Dec-16 A 05-Dec-17 BOP24670 Cable tray & Accessories 198 01-Jun-17 A 15-Dec-17 Cable tray & Accessories BOP24700 Local Panel, Junction Boxes 225 05-May-17 A 15-Dec-17 Local Panel, Junction Boxes BOP24710 Instrumentation 175 24-Jun-17 A 15-Dec-17 Instrumentation BOP24680 Power Cable 213 01-Jun-17 A 30-Dec-17 Power Cable BOP24690 Control & Instrumentation Cable 213 01-Jun-17 A 30-Dec-17 Control & Instrumentation Cable 550 29-Jun-16 A 30-Dec-17 Limestone and Gypsum System Grounding 30-Dec-17, Limestone and Gypsum System Limestone - Gypsum Control Building Electrical Equipments BOP24440 Limestone - Gypsum Control Building Electrical Equipments 170 29-Jun-16 A 16-Dec-16 A BOP24780 Grounding 359 12-Dec-16 A 05-Dec-17 BOP24730 Cable tray & Accessories 198 01-Jun-17 A 15-Dec-17 Cable tray & Accessories BOP24760 Local Panel, Junction Boxes 225 05-May-17 A 15-Dec-17 Local Panel, Junction Boxes BOP24770 Instrumentation 175 24-Jun-17 A 15-Dec-17 Instrumentation BOP24740 Power Cable 213 01-Jun-17 A 30-Dec-17 Power Cable BOP24750 Control & Instrumentation Cable 213 01-Jun-17 A 30-Dec-17 187 19-Apr-16 A 23-Oct-16 A 23-Oct-16 A, Waste Water Treatment Plants 187 19-Apr-16 A 23-Oct-16 A Electrical Equipments Waste Water Treatment Plants BOP24450 Electrical Equipments Other Grounding Control & Instrumentation Cable 05-Dec-17, Other 736 01-Dec-15 A 05-Dec-17 BOP27080 Fire Detection and Fire Protection BOP-2 Area 297 01-Dec-15 A 23-Sep-16 A Fire Detection and Fire Protection BOP-2 Area BOP27100 Communication System 297 01-Dec-15 A 23-Sep-16 A Communication System BOP27070 HVAC BOP-2 Area 60 01-Oct-16 A 30-Nov-16 A BOP27090 Lightning BOP-2 Area 310 30-Jan-17 A 05-Dec-17 944 01-Jun-16 A 31-Dec-18 31-Dec-18, Manufacturing & Delivery 944 01-Jun-16 A 31-Dec-18 31-Dec-18, Mechanical Manufacturing & Delivery Mechanical Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev HVAC BOP-2 Area Lightning BOP-2 Area Page 56 of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name At Completion Duration 730 Fuel Oil System Start Finish BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 31-May-18, Fuel Oil System 01-Jun-16 A 31-May-18 BOP24820 Fuel Oil Storage Tank 204 11-Jul-16 A 31-Jan-17 A BOP24810 Fuel Oil Unloading 608 01-Jul-16 A 28-Feb-18 Fuel Oil Unloading BOP24830 Fuel Oil Transfer Pumps 638 01-Jun-16 A 28-Feb-18 Fuel Oil Transfer Pumps BOP24850 Drain Oil Tank 152 20-Nov-17 A 20-Apr-18 BOP24840 Fuel Oil Piping 168 15-Dec-17* 31-May-18 CW System Fuel Oil Storage Tank Drain Oil Tank Fuel Oil Piping 30-Jun-18, CW System 701 30-Jul-16 A 30-Jun-18 BOP24870 CW Piping 519 30-Jul-16 A 30-Dec-17 BOP24860 Gates and Screen 515 01-Jan-17 A 30-May-18 Gates and Screen BOP24880 CC Water Piping 168 15-Dec-17* 31-May-18 CC Water Piping BOP24800 CW Pumps and Equipments 523 24-Jan-17 A 30-Jun-18 471 02-Apr-17 A 16-Jul-18 Intake Chlorination System BOP24905 Piping 167 15-Dec-17* 30-May-18 BOP24890 Intake Chlorination Equipments 471 02-Apr-17 A 16-Jul-18 Hydrogen Generation System 471 15-Feb-17 A 31-May-18 BOP24910 Hydrogen Generation Equipments 253 15-Feb-17 A 26-Oct-17 A BOP24920 Piping 168 15-Dec-17* 31-May-18 Ash Handling System CW Piping CW Pumps and Equipments 16-Jul-18, Intake Chlorination System Piping Intake Chlorination Equipments 31-May-18, Hydrogen Generation System Hydrogen Generation Equipments Piping 31-Dec-18, Ash Handling System 605 06-May-17 A 31-Dec-18 BOP24940 Bottom Ash Conveyor 121 31-Jan-18* 31-May-18 Bottom Ash Conveyor BOP24960 Fly Ash Piping 168 15-Dec-17* 31-May-18 Fly Ash Piping BOP24980 Ash Slurry Disposal Piping 168 15-Dec-17* 31-May-18 Ash Slurry Disposal Piping BOP24930 Bottom Ash Equipments 121 02-Jun-18* 30-Sep-18 BOP24970 Ash Water Pumps & Equipments 543 06-May-17 A 30-Oct-18 Ash Water Pumps & Equipments BOP24990 Ash Barge Loading Equipments 543 06-May-17 A 30-Oct-18 Ash Barge Loading Equipments BOP25000 Ash Conveyor 543 06-May-17 A 30-Oct-18 Ash Conveyor BOP24950 Fly Ash Equipments 121 02-Sep-18* 31-Dec-18 Fly Ash Equipments 313 03-Dec-17 11-Oct-18 11-Oct-18, Limestone & Gypsum System Limestone & Gypsum System Bottom Ash Equipments BOP25050 Limestone Milling Equipments & Piping 180 03-Dec-17* 31-May-18 Limestone Milling Equipments & Piping BOP25060 Gypsum Dewatering Equipments & Piping 180 03-Dec-17* 31-May-18 Gypsum Dewatering Equipments & Piping BOP25070 Limestone Silo Equipments & Piping 180 03-Dec-17* 31-May-18 Limestone Silo Equipments & Piping BOP25010 Limestone Unloader 313 03-Dec-17* 11-Oct-18 Limestone Unloader BOP25020 Gypsum Unloader 313 03-Dec-17* 11-Oct-18 Gypsum Unloader BOP25030 Gypsum Conveyor & Equipments 313 03-Dec-17* 11-Oct-18 Gypsum Conveyor & Equipments BOP25040 Limestone Gypsum Transfer Towers 313 03-Dec-17* 11-Oct-18 198 15-Dec-17 30-Jun-18 30-Jun-18, Waste Water Treamtment Plant Waste Water Treamtment Plant Limestone Gypsum Transfer Towers BOP25080 Waster Water Treatment Tank & Pumps 151 31-Jan-18* 30-Jun-18 Waster Water Treatment Tank & Pumps BOP25100 Waster Water Treatment 151 31-Jan-18* 30-Jun-18 Waster Water Treatment BOP25110 Oily Water Treatment Equipment & Piping 198 15-Dec-17* 30-Jun-18 Oily Water Treatment Equipment & Piping BOP25120 Sewage Treatment Plant Equipment and piping 198 15-Dec-17* 30-Jun-18 Sewage Treatment Plant Equipment and piping 777 15-Nov-16 A 31-Dec-18 Eletrical, Control and Instrument Fuel Oil System 31-Dec-18, Eletrical, Control and Instrument 13-Jun-18, Fuel Oil System 180 16-Dec-17 13-Jun-18 BOP25180 Grounding 63 20-Dec-17* 20-Feb-18 BOP25130 Cable tray & Accessories 166 16-Dec-17* 30-May-18 Cable tray & Accessories BOP25140 Power Cable 150 01-Jan-18* 30-May-18 Power Cable BOP25150 Control & Instrumentation Cable 150 01-Jan-18* 30-May-18 Control & Instrumentation Cable BOP25160 Local Panel, Junction Boxes 180 16-Dec-17* 13-Jun-18 Local Panel, Junction Boxes BOP25170 Instrumentation 180 16-Dec-17* 13-Jun-18 Instrumentation 471 02-Apr-17 A 16-Jul-18 Intake Chlorination System Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Grounding 16-Jul-18, Intake Chlorination System Page 57 of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name At Completion Duration 120 Start Finish BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Grounding BOP25360 Grounding 06-Dec-17* 04-Apr-18 BOP25310 Cable tray & Accessories 166 16-Dec-17* 30-May-18 Cable tray & Accessories BOP25320 Power Cable 150 01-Jan-18* 30-May-18 Power Cable BOP25330 Control & Instrumentation Cable 150 01-Jan-18* 30-May-18 Control & Instrumentation Cable BOP25340 Local Panel, Junction Boxes 180 16-Dec-17* 13-Jun-18 Local Panel, Junction Boxes BOP25350 Instrumentation 471 02-Apr-17 A 16-Jul-18 CW System Instrumentation 13-Jun-18, CW System 208 18-Nov-17 13-Jun-18 BOP25300 Grounding 95 18-Nov-17 20-Feb-18 BOP25250 Cable tray & Accessories 166 16-Dec-17* 30-May-18 Cable tray & Accessories BOP25260 Power Cable 150 01-Jan-18* 30-May-18 Power Cable BOP25270 Control & Instrumentation Cable 150 01-Jan-18* 30-May-18 Control & Instrumentation Cable BOP25280 Local Panel, Junction Boxes 180 16-Dec-17* 13-Jun-18 Local Panel, Junction Boxes BOP25290 Instrumentation 180 16-Dec-17* 13-Jun-18 Instrumentation 576 15-Nov-16 A 13-Jun-18 13-Jun-18, Hydrogen Generation System Hydrogen Generation System Grounding Instrumentation BOP25410 Instrumentation 353 15-Nov-16 A 03-Nov-17 A BOP25420 Grounding 120 06-Dec-17* 04-Apr-18 BOP25370 Cable tray & Accessories 166 16-Dec-17* 30-May-18 Cable tray & Accessories BOP25380 Power Cable 150 01-Jan-18* 30-May-18 Power Cable BOP25390 Control & Instrumentation Cable 150 01-Jan-18* 30-May-18 Control & Instrumentation Cable BOP25400 Local Panel, Junction Boxes 180 16-Dec-17* 13-Jun-18 Local Panel, Junction Boxes 391 06-Dec-17 31-Dec-18 Ash Handling System Grounding 31-Dec-18, Ash Handling System Grounding BOP25480 Grounding 120 06-Dec-17* 04-Apr-18 BOP25190 AHP Control Building Electrical Equipments 121 29-Dec-17* 28-Apr-18 BOP25430 Cable tray & Accessories 166 16-Dec-17* 30-May-18 Cable tray & Accessories BOP25440 Power Cable 150 01-Jan-18* 30-May-18 Power Cable BOP25450 Control & Instrumentation Cable 150 01-Jan-18* 30-May-18 Control & Instrumentation Cable BOP25460 Local Panel, Junction Boxes 180 16-Dec-17* 13-Jun-18 Local Panel, Junction Boxes BOP25470 Instrumentation 121 02-Sep-18* 31-Dec-18 200 04-Dec-17 21-Jun-18 Limestone and Gypsum System AHP Control Building Electrical Equipments Instrumentation 21-Jun-18, Limestone and Gypsum System Grounding BOP25540 Grounding 120 06-Dec-17* 04-Apr-18 BOP25490 Cable tray & Accessories 166 16-Dec-17* 30-May-18 Cable tray & Accessories BOP25500 Power Cable 150 01-Jan-18* 30-May-18 Power Cable BOP25510 Control & Instrumentation Cable 150 01-Jan-18* 30-May-18 Control & Instrumentation Cable BOP25520 Local Panel, Junction Boxes 180 16-Dec-17* 13-Jun-18 Local Panel, Junction Boxes BOP25530 Instrumentation 180 16-Dec-17* 13-Jun-18 Instrumentation BOP25200 Limestone - Gypsum Control Building Electrical Equipments 200 04-Dec-17* 21-Jun-18 121 21-Jan-18 21-May-18 21-May-18, Waste Water Treatment Plants 121 21-Jan-18* 21-May-18 Electrical Equipments Waste Water Treatment Plants BOP25210 Electrical Equipments Other Limestone - Gypsum Control Building Electrical Equipments 22-Jun-18, Other 570 30-Nov-16 A 22-Jun-18 BOP27130 Lightning BOP-2 Area 120 06-Dec-17* 04-Apr-18 Lightning BOP-2 Area BOP27110 HVAC BOP-2 Area 517 30-Nov-16 A 30-Apr-18 HVAC BOP-2 Area BOP27140 Communication System 145 16-Dec-17* 09-May-18 BOP27120 Fire Detection and Fire Protection BOP-2 Area 189 16-Dec-17* 22-Jun-18 784 01-Feb-17 A 26-Mar-19 665 01-Feb-17 A 27-Nov-18 27-Nov-18, Civil 665 01-Feb-17 A 27-Nov-18 27-Nov-18, Pile & Foundation 455 25-May-17 A 22-Aug-18 236 25-May-17 A 15-Jan-18 Construction Civil Pile & Foundation Fuel Oil System BOP25560 Oil Import Wharf Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Communication System Fire Detection and Fire Protection BOP-2 Area 26-Mar-19, Construction 22-Aug-18, Fuel Oil System Oil Import Wharf Page 58 of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name At Completion Duration 60 BOP25570 Drain Oil Tank BOP25580 Pipe and cable corridor support CW System Start Finish 15-Apr-18* 13-Jun-18 90 25-May-18 22-Aug-18 665 01-Feb-17 A 27-Nov-18 BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Drain Oil Tank Pipe and cable corridor support 27-Nov-18, CW System CW Discharge Canal BOP25640 CW Discharge Canal 349 22-Apr-17 A 05-Apr-18 BOP25590 CW Intake Pump House 515 01-Feb-17 A 30-Jun-18 CW Intake Pump House BOP25600 CW Intake Structure 515 01-Feb-17 A 30-Jun-18 CW Intake Structure BOP25650 Seal pit in Discharge Canal 165 05-Feb-18 19-Jul-18 BOP25660 CW Outfall 210 02-Apr-18 28-Oct-18 CW Outfall BOP25680 Culvert between wharf and plant 150 01-Jun-18 28-Oct-18 Culvert between wharf and plant BOP25630 CW Pipe 580 01-Apr-17 A 01-Nov-18 CW Pipe BOP25670 Seal pit in outfall 195 17-May-18 27-Nov-18 Intake Chlorination System Seal pit in Discharge Canal Seal pit in outfall 28-Sep-18, Intake Chlorination System 105 16-Jun-18 28-Sep-18 BOP25610 Intake Chlorination Plant Building 90 16-Jun-18 13-Sep-18 BOP25620 Electrical Room 90 01-Jul-18 28-Sep-18 137 20-Jun-17 A 04-Nov-17 A 04-Nov-17 A, Hydrogen Generation System 137 20-Jun-17 A 04-Nov-17 A Hydrogen Genertaion Plant Building 474 10-Jul-17 A 26-Oct-18 Hydrogen Generation System BOP25690 Hydrogen Genertaion Plant Building Ash Handling System Intake Chlorination Plant Building Electrical Room 26-Oct-18, Ash Handling System Bottom Ash Silo BOP26250 Bottom Ash Silo 90 15-Dec-17* 14-Mar-18 BOP26190 AHP Equipment Building 261 10-Jul-17 A 27-Mar-18 BOP26210 Intermediate Bottom Ash Silo 90 13-Jan-18 12-Apr-18 BOP26200 Ash silos 90 01-Mar-18 29-May-18 Ash silos BOP26260 Bottom Ash Transfer Tower 90 01-Mar-18 29-May-18 Bottom Ash Transfer Tower BOP26270 Buffer Hopper (Dry FA collector Tower) 90 01-Mar-18 29-May-18 Buffer Hopper (Dry FA collector Tower) BOP26220 Ash water sump & Pump House 110 01-Mar-18 18-Jun-18 Ash water sump & Pump House BOP25720 Ash Conveyor 120 01-Mar-18 28-Jun-18 Ash Conveyor BOP25730 Ash Utility Building 120 01-Mar-18 28-Jun-18 Ash Utility Building BOP26230 Ash slurry disposal pipeline & cable tray 120 01-Mar-18 28-Jun-18 Ash slurry disposal pipeline & cable tray BOP26240 Barge loading silos 120 01-Mar-18 28-Jun-18 Barge loading silos BOP25710 Ash slurry Pump House and Clarifier 150 01-Mar-18 28-Jul-18 BOP25700 Ash Export Wharf 240 01-Mar-18 26-Oct-18 Limestone & Gypsum System AHP Equipment Building Intermediate Bottom Ash Silo Ash slurry Pump House and Clarifier Ash Export Wharf 27-Oct-18, Limestone & Gypsum System 392 01-Oct-17 A 27-Oct-18 BOP25830 Electrical Control building for Gypsum, Limestone 136 30-Oct-17 A 14-Mar-18 BOP25800 Limestone milling building 197 01-Oct-17 A 15-Apr-18 BOP25760 Limestone - Gypsum Transfer TH1A 90 31-Jan-18 30-Apr-18 Limestone - Gypsum Transfer TH1A BOP25770 Limestone - Gypsum Transfer TH2 90 31-Jan-18 30-Apr-18 Limestone - Gypsum Transfer TH2 BOP25780 Limestone - Gypsum Transfer TH4 90 31-Jan-18 30-Apr-18 Limestone - Gypsum Transfer TH4 BOP25840 Main LHP/GHP Substation Building 90 31-Jan-18 30-Apr-18 Main LHP/GHP Substation Building BOP25850 LHP/GHP Berth Substation 90 31-Jan-18 30-Apr-18 LHP/GHP Berth Substation BOP25860 Reverseble Conveyor 90 31-Jan-18 30-Apr-18 Reverseble Conveyor BOP25820 Gypsum Dewatering building 210 15-Oct-17 A 12-May-18 BOP25790 Limestone - Gypsum Conveyor 150 31-Jan-18 29-Jun-18 BOP25740 Limestone & Gypsum Wharf 240 02-Mar-18 27-Oct-18 242 21-Oct-17 A 19-Jun-18 Waste Water Treament System Electrical Control building for Gypsum, Limestone Limestone milling building Gypsum Dewatering building Limestone - Gypsum Conveyor Limestone & Gypsum Wharf 19-Jun-18, Waste Water Treament System Chemical house BOP26040 Chemical house 120 21-Oct-17 A 17-Feb-18 BOP25940 Primary Clarifier 45 31-Jan-18 16-Mar-18 Primary Clarifier BOP25960 Primary Clarifier Overflow Sump 50 31-Jan-18 21-Mar-18 Primary Clarifier Overflow Sump BOP25870 Waste Water Lifting Station 60 31-Jan-18 31-Mar-18 Waste Water Lifting Station BOP25880 Filter Press Shed 60 31-Jan-18 31-Mar-18 Filter Press Shed Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Page 59 of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name At Completion Duration 60 Start Finish BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Thickner BOP25890 Thickner 31-Jan-18 31-Mar-18 BOP26000 Common oily waste water sump 60 31-Jan-18 31-Mar-18 Common oily waste water sump BOP26030 Tilted Plate Interseptor 60 31-Jan-18 31-Mar-18 Tilted Plate Interseptor BOP25900 Waste Water Retention Tank 75 31-Jan-18 15-Apr-18 Waste Water Retention Tank BOP25910 Desaturation Tank 75 31-Jan-18 15-Apr-18 Desaturation Tank BOP25950 Sludge Sump 75 31-Jan-18 15-Apr-18 Sludge Sump BOP25980 Gravity Sand Filter 75 31-Jan-18 15-Apr-18 Gravity Sand Filter BOP26050 Sewage Treatment Plant 75 31-Jan-18 15-Apr-18 Sewage Treatment Plant BOP25990 Secondary Clarifier 45 16-Apr-18 30-May-18 Secondary Clarifier BOP26010 Filter Feed Sump 60 01-Apr-18 30-May-18 Filter Feed Sump BOP26020 TPI Overflow Sump 60 01-Apr-18 30-May-18 TPI Overflow Sump BOP25920 Sulphate Reaction Tank 60 16-Apr-18 14-Jun-18 Sulphate Reaction Tank BOP25930 Coagulant Reaction Tanks 60 16-Apr-18 14-Jun-18 Coagulant Reaction Tanks BOP25970 Final Treated Water Tank 50 01-May-18 19-Jun-18 Final Treated Water Tank Building 12-Nov-18, Building 360 18-Nov-17 A 12-Nov-18 BOP26090 Hydrogen Generation Plant Building 120 18-Nov-17 A 17-Mar-18 BOP26100 AHP Equipment Building 75 28-Mar-18 10-Jun-18 AHP Equipment Building BOP26160 Limestone Milling Building 60 16-Apr-18 14-Jun-18 Limestone Milling Building BOP26120 Ash Water Sump & Pump House 75 19-Jun-18 01-Sep-18 Ash Water Sump & Pump House BOP26130 Ash Chemical House 60 09-Jul-18 06-Sep-18 Ash Chemical House BOP26060 Fuel Oil Pump House & Storage 90 14-Jun-18 11-Sep-18 Fuel Oil Pump House & Storage BOP26110 Ash Ultility Building 75 29-Jun-18 11-Sep-18 Ash Ultility Building BOP26140 Ash Slurry Sump & Pump House 60 29-Jul-18 26-Sep-18 Ash Slurry Sump & Pump House BOP26070 CW Pump House & Intake Structure 90 01-Jul-18 28-Sep-18 CW Pump House & Intake Structure BOP26080 Intake Chlorination Plant Building 60 14-Sep-18 12-Nov-18 656 09-Jun-17 A 26-Mar-19 282 01-Mar-18 07-Dec-18 Mechanical Fuel Oil System Hydrogen Generation Plant Building Intake Chlorination Plant Building 26-Mar-19, Mechanical 07-Dec-18, Fuel Oil System Fuel Oil Unloading BOP26290 Fuel Oil Unloading 75 01-Mar-18 14-May-18 BOP26330 Drain Oil Tank 60 16-Jul-18 13-Sep-18 Drain Oil Tank BOP26310 Fuel Oil Transfer Pumps 65 16-Jul-18 18-Sep-18 Fuel Oil Transfer Pumps BOP26300 Fuel Oil Storage Tank 90 01-Jul-18 28-Sep-18 Fuel Oil Storage Tank BOP26320 Fuel Oil Piping 120 10-Aug-18 07-Dec-18 CW System Fuel Oil Piping 27-Nov-18, CW System 537 09-Jun-17 A 27-Nov-18 BOP26350 CW Piping 356 09-Jun-17 A 30-May-18 BOP26340 Gates and Screen 45 31-May-18 14-Jul-18 BOP26280 CW Pumps and Equipments 150 01-Jul-18 27-Nov-18 CW Pumps and Equipments BOP26360 CC Water Piping 110 10-Aug-18 27-Nov-18 CC Water Piping 120 14-Sep-18 11-Jan-19 Intake Chlorination System BOP26370 Intake Chlorination Equipments 90 14-Sep-18 12-Dec-18 BOP26380 Piping 75 29-Oct-18 11-Jan-19 Hydrogen Generation System 150 18-Mar-18 14-Aug-18 BOP26390 Hydrogen Generation Equipments 120 18-Mar-18 15-Jul-18 BOP26400 Piping 90 17-May-18 14-Aug-18 274 01-Jun-18 01-Mar-19 Ash Handling System CW Piping Gates and Screen 11-Jan-19, Intake Chlorination System Intake Chlorination Equipments Piping 14-Aug-18, Hydrogen Generation System Hydrogen Generation Equipments Piping 01-Mar-19, Ash Handling System Fly Ash Piping BOP26440 Fly Ash Piping 120 01-Jun-18 28-Sep-18 BOP26460 Ash Slurry Disposal Piping 150 01-Jun-18 28-Oct-18 BOP26420 Bottom Ash Conveyor 150 29-Jun-18 25-Nov-18 Bottom Ash Conveyor BOP26410 Bottom Ash Equipments 150 03-Jul-18 29-Nov-18 Bottom Ash Equipments Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Ash Slurry Disposal Piping Page 60 of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL BOP26480 Ash Conveyor 01-Sep-18 29-Dec-18 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Ash Conveyor BOP26470 Ash Barge Loading Equipments 90 31-Oct-18 28-Jan-19 Ash Barge Loading Equipments BOP26450 Ash Water Pumps & Equipments 120 31-Oct-18 27-Feb-19 Ash Water Pumps & Equipments BOP26430 Fly Ash Equipments 120 02-Nov-18 01-Mar-19 Fly Ash Equipments 359 02-Apr-18 26-Mar-19 Activity ID Activity Name At Completion Duration 120 Limestone & Gypsum System Start Finish BL Project Start BL Project Finish Variance - BL1 Start Date 26-Mar-19, Limestone & Gypsum System BOP26540 Gypsum Dewatering Equipments & Piping 150 02-Apr-18 29-Aug-18 Gypsum Dewatering Equipments & Piping BOP26550 Limestone Silo Equipments & Piping 150 02-Apr-18 29-Aug-18 Limestone Silo Equipments & Piping BOP26530 Limestone Milling Equipments & Piping 150 02-May-18 28-Sep-18 BOP26510 Gypsum Conveyor & Equipments 160 19-Jun-18 25-Nov-18 BOP26520 Limestone Gypsum Transfer Towers 160 04-Jul-18 10-Dec-18 BOP26490 Limestone Unloader 100 28-Oct-18 04-Feb-19 BOP26500 Gypsum Unloader 120 27-Nov-18 26-Mar-19 150 01-Jul-18 27-Nov-18 Waste Water Treamtment Plant Limestone Milling Equipments & Piping Gypsum Conveyor & Equipments Limestone Gypsum Transfer Towers Limestone Unloader Gypsum Unloader 27-Nov-18, Waste Water Treamtment Plant Oily Water Treatment Equipment & Piping BOP26590 Oily Water Treatment Equipment & Piping 120 01-Jul-18 28-Oct-18 BOP26560 Waster Water Treatment Tank & Pumps 150 01-Jul-18 27-Nov-18 Waster Water Treatment Tank & Pumps BOP26580 Waster Water Treatment 150 01-Jul-18 27-Nov-18 Waster Water Treatment BOP26600 Sewage Treatment Plant Equipment and piping 150 01-Jul-18 27-Nov-18 Sewage Treatment Plant Equipment and piping 262 11-Jun-18 27-Feb-19 90 15-Aug-18 12-Nov-18 Eletrical, Control and Instrument Fuel Oil System 27-Feb-19, Eletrical, Control and Instrument 12-Nov-18, Fuel Oil System Cable tray & Accessories BOP26610 Cable tray & Accessories 60 15-Aug-18 13-Oct-18 BOP26620 Power Cable 60 14-Sep-18 12-Nov-18 Power Cable BOP26630 Control & Instrumentation Cable 60 14-Sep-18 12-Nov-18 Control & Instrumentation Cable BOP26640 Local Panel, Junction Boxes 45 29-Sep-18 12-Nov-18 Local Panel, Junction Boxes BOP26650 Instrumentation 60 14-Sep-18 12-Nov-18 Instrumentation BOP26660 Grounding 45 29-Sep-18 12-Nov-18 Grounding Intake Chlorination System 10-Feb-19, Intake Chlorination System 120 14-Oct-18 10-Feb-19 BOP26790 Cable tray & Accessories 60 14-Oct-18 12-Dec-18 BOP26810 Control & Instrumentation Cable 60 13-Nov-18 11-Jan-19 Control & Instrumentation Cable BOP26820 Local Panel, Junction Boxes 45 28-Nov-18 11-Jan-19 Local Panel, Junction Boxes BOP26830 Instrumentation 45 28-Nov-18 11-Jan-19 Instrumentation BOP26840 Grounding 45 28-Nov-18 11-Jan-19 Grounding BOP26800 Power Cable 90 13-Nov-18 10-Feb-19 CW System Cable tray & Accessories Power Cable 13-Oct-18, CW System 75 31-Jul-18 13-Oct-18 BOP26730 Cable tray & Accessories 45 31-Jul-18 13-Sep-18 BOP26740 Power Cable 45 30-Aug-18 13-Oct-18 Power Cable BOP26750 Control & Instrumentation Cable 45 30-Aug-18 13-Oct-18 Control & Instrumentation Cable BOP26760 Local Panel, Junction Boxes 30 14-Sep-18 13-Oct-18 Local Panel, Junction Boxes BOP26770 Instrumentation 30 14-Sep-18 13-Oct-18 Instrumentation BOP26780 Grounding 30 14-Sep-18 13-Oct-18 Grounding 90 16-Jul-18 13-Oct-18 Hydrogen Generation System Cable tray & Accessories 13-Oct-18, Hydrogen Generation System Cable tray & Accessories BOP26850 Cable tray & Accessories 60 16-Jul-18 13-Sep-18 BOP26860 Power Cable 60 15-Aug-18 13-Oct-18 Power Cable BOP26870 Control & Instrumentation Cable 60 15-Aug-18 13-Oct-18 Control & Instrumentation Cable BOP26880 Local Panel, Junction Boxes 30 14-Sep-18 13-Oct-18 Local Panel, Junction Boxes BOP26890 Instrumentation 60 15-Aug-18 13-Oct-18 Instrumentation BOP26900 Grounding 45 30-Aug-18 13-Oct-18 Grounding 262 11-Jun-18 27-Feb-19 120 11-Jun-18 08-Oct-18 Ash Handling System BOP26670 AHP Control Building Electrical Equipments Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev 27-Feb-19, Ash Handling System AHP Control Building Electrical Equipments Page 61 of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: 2x600MW LONG PHU THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE LEVEL Activity ID Activity Name At Completion Duration 90 Start Finish BL Project Start BL Project Finish Variance - BL1 Start Date 2015 2016 2017 2018 2019 Variance - BL1 Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O -2 -1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Cable tray & Accessories BOP26910 Cable tray & Accessories 31-Oct-18 28-Jan-19 BOP26920 Power Cable 90 30-Nov-18 27-Feb-19 Power Cable BOP26930 Control & Instrumentation Cable 75 15-Dec-18 27-Feb-19 Control & Instrumentation Cable BOP26940 Local Panel, Junction Boxes 60 30-Dec-18 27-Feb-19 Local Panel, Junction Boxes BOP26950 Instrumentation 60 30-Dec-18 27-Feb-19 Instrumentation BOP26960 Grounding 45 14-Jan-19 27-Feb-19 Grounding Limestone and Gypsum System 15-Dec-18, Limestone and Gypsum System 167 02-Jul-18 15-Dec-18 BOP26680 Limestone - Gypsum Control Building Electrical Equipments 120 02-Jul-18 29-Oct-18 BOP26970 Cable tray & Accessories 90 18-Aug-18 15-Nov-18 BOP26980 Power Cable 90 17-Sep-18 15-Dec-18 Power Cable BOP26990 Control & Instrumentation Cable 90 17-Sep-18 15-Dec-18 Control & Instrumentation Cable BOP27000 Local Panel, Junction Boxes 75 02-Oct-18 15-Dec-18 Local Panel, Junction Boxes BOP27010 Instrumentation 60 17-Oct-18 15-Dec-18 Instrumentation BOP27020 Grounding 45 01-Nov-18 15-Dec-18 Grounding 90 28-Nov-18 25-Feb-19 90 28-Nov-18 25-Feb-19 Waste Water Treatment Plants BOP26690 Electrical Equipments Other Limestone - Gypsum Control Building Electrical Equipments Cable tray & Accessories 25-Feb-19, Waste Water Treatment Plants Electrical Equipments 29-Nov-18, Other 209 05-May-18 29-Nov-18 BOP27170 Lightning BOP-2 Area 90 05-May-18 02-Aug-18 BOP27180 Communication System 90 09-Jul-18 06-Oct-18 Communication System BOP27150 HVAC BOP-2 Area 150 11-May-18 07-Oct-18 HVAC BOP-2 Area BOP27160 Fire Detection and Fire Protection BOP-2 Area 150 03-Jul-18 29-Nov-18 210 14-Sep-18 11-Apr-19 Commissioning Lightning BOP-2 Area Fire Detection and Fire Protection BOP-2 Area 11-Apr-19, Commissioning Mechanical BOP110610 Mechanical 180 14-Sep-18 12-Mar-19 BOP110620 Electrical 180 14-Oct-18 11-Apr-19 Electrical BOP110630 Control & Instrumentation 180 14-Oct-18 11-Apr-19 Control & Instrumentation Actual Work Summary Remaining Work Milestone Critical Remaining Work Critical Milestone Milestone BL L2 Rev Page 62 of 62 Date Revision PM PTSC 24.11.2017 1 Agreed: Agreed: ... 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 30 -Mar-18, Elevator 10-Aug-16 A 30 -Mar-18 BA3610 Unit... 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Unit 1&Common - Cable tray & accessories 30 -Aug-17 A 30 -Mar-18... 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 15-Aug-19, BOILER & AUXILIARIE 30 -Apr-18, Engineering 30 -Apr-18,