Scheduling/Leveling Report - 06-Aug-13 - PM.exe =============================================== Default Project..................................................GXKR678 Projects: GXKR678......................................................... .

UNIT 4 IR - LEVEL 3 - NOV 23, 2013 - DEC 27, 2013 (35 DAYS) Scheduling/Leveling Settings: ----------------------------General ------Scheduling ......................................................Yes Leveling ........................................................No Ignore relationships to and from other projects .................No Make open-ended activities critical .............................No Use Expected Finish Dates .......................................Yes Schedule automatically when a change affects dates ..............No Level resources during scheduling ...............................No Recalculate assignment costs after scheduling ...................No When scheduling progressed activities use .......................Progres s Override Calculate start-to-start lag from ...............................Early S tart Define critical activities as Total Float less than or equal to .0 Compute Total Float As ..........................................Finish Float Calculate float based on finish date of .........................Each pr oject Calendar for scheduling Relationship Lag ........................Predece ssor Activity Calendar Advanced -------Calculate multiple float paths...................................No Statistics: ----------# Projects.......................................................1 # Activities.....................................................3286 # Not Started....................................................3228 # In Progress....................................................11 # Completed......................................................47 # Relationships..................................................4584 # Activities with Constraint.....................................102 Project: GXKR678 Activity: 18LKTD6 Unit Off Load (B reaker Open) Project: GXKR678 Activity: A1000 Issue User Requi rement Specification ( URS ) T-24 Project: GXKR678 Activity: A1010 Confirm Outage D uration and Loaded in GPSS T-19 Project: GXKR678 Activity: A1020 Appoint Outage S ponsor T-25 Project: GXKR678 Activity: A1030 Review Outage Ma intenance Plans (Master Task List) T-22 Project: GXKR678 Activity: A1040 High Level Scope Meeting ( Major Contractors ) T-22 Project: GXKR678 Activity: A1060 Confirm Availabi lity of Spares and Material T-22

Project: GXKR678 Activity: A1070 atement for Scope Review T-7 Project: GXKR678 Activity: A1080 rm Outage Bill Of Material T-9 Project: GXKR678 Activity: A1090 Lessons Learnt T-22 Project: GXKR678 Activity: A1100 intenance Plans (MTL) T-18 Project: GXKR678 Activity: A1110 er Long Lead Items ( From B.O.M ) T-22 Project: GXKR678 Activity: A1120 nagement Plan for Definition Phase (9 Cornerstones) T-22 Project: GXKR678 Activity: A1130 sibilities ( Matrix / Organogram ) T-18 Project: GXKR678 Activity: A1150 gement Plan Compiled T-18 Project: GXKR678 Activity: A1160 nt Plan Compiled T-22 Project: GXKR678 Activity: A1180 A Schedule And QC Hold Points T-3 Project: GXKR678 Activity: A1190 ation Plan T-18 Project: GXKR678 Activity: A1200 ts Approved ERA T-22 Project: GXKR678 Activity: A1210 Readiness Review T-13 Project: GXKR678 Activity: A1220 udget Loaded on SAP T-24 Project: GXKR678 Activity: A1230 el Scope of Work (WBS) T-22 Project: GXKR678 Activity: A1240 reparation and Close Out Plan T-25 Project: GXKR678 Activity: A1250 cture Implemented from Standard T-25 Project: GXKR678 Activity: A1260 e / Negotiate Outage Contracts T-18 Project: GXKR678 Activity: A1270 Readiness Review T10 Project: GXKR678 Activity: A1280 rm Outage Cost Estimate T-12 Project: GXKR678 Activity: A1290 nal Approved T-6 Project: GXKR678 Activity: A1300 cope Review Meetings with Contractors T-9 Project: GXKR678 Activity: A1310 Readiness Review T-7 Project: GXKR678 Activity: A1330 ement Compiled and Approved T-6 Project: GXKR678 Activity: A1340 pe Verified and Approved T-6 Project: GXKR678 Activity: A1360 ty Duration and Sequencing T-6 Project: GXKR678 Activity: A1370 Received and Reviewed T-6 Project: GXKR678 Activity: A1380 rs Compliance T-6 Project: GXKR678 Activity: A1390 de SAP Emergent Work and follow Variation from Plan Process T-6 Project: GXKR678 Activity: A1400 Staff Identified / Appointed T-3

Prepare Scope St Review And Confi Review / Include Update Outage Ma Identify and Ord Create Outage Ma Roles And Respon Outage Risk Mana Outage Procureme Compile Outage Q Compile Communic Tech Plan Projec Perform 12 Month Confirm Outage B Develop High Lev Compile Outage P WBS Project Stru Review / Validat Perform 9 Month Review and Confi Outage Budget Fi Co-coordinator S Perform 6 Month ERA / Scope Stat Final Outage Sco Determine Activi QC Documentation Review Contracto Review and Inclu Outage Seconded

Project: GXKR678 Activity: A1410 bilities QC Staff Finalized T-5 Project: GXKR678 Activity: A1420 Readiness Review T-4 Project: GXKR678 Activity: A1430 Compiled and Submitted T-4 Project: GXKR678 Activity: A1440 ed on SAP and Issue Order Numbers T-5 Project: GXKR678 Activity: A1450 rs Printed And Distributed T-2 Project: GXKR678 Activity: A1460 Plan Approved ( Base Line ) T-3 Project: GXKR678 Activity: A1470 ep ) Information Captured T-4 Project: GXKR678 Activity: A1480 Compiled ( Philosophy Outages) T-3 Project: GXKR678 Activity: A1500 Plan Distributed T-2 Project: GXKR678 Activity: A1510 k Initiated / Executed T-2 Project: GXKR678 Activity: A1520 ments Finalized / Submitted T-1 Project: GXKR678 Activity: A1530 Readiness Review T-1 Project: GXKR678 Activity: A1540 Distributed ( Philosophy Outages) T-2 Project: GXKR678 Activity: A1550 Meeting Meeting Held T-2 Project: GXKR678 Activity: A1560 Arranged for Contractors T-1 Project: GXKR678 Activity: A1570 ng Held for All Contractors T-1 Project: GXKR678 Activity: A1580 quirements Finalized / Submitted T-1 Project: GXKR678 Activity: A1590 Project: GXKR678 Activity: A1720 ractors /Maintenance Plan Into Outage Plan T-6 Project: GXKR678 Activity: A1730 tified and Appointed for Definition Phase T-22 Project: GXKR678 Activity: A1740 ojects Specific Team Identified ( Confirm Team Status )T-14 Project: GXKR678 Activity: A1750 d for Final Engineering ( Tech Plan ERA's Approved ) T-18 Project: GXKR678 Activity: A1760 ormance Data Testing Plan / Reviewed Existing Data T-18 Project: GXKR678 Activity: A1770 chedules ( Level 2) T12 Project: GXKR678 Activity: A1780 entified, Finalized ( Projects Incorporated T-12 Project: GXKR678 Activity: A1790 mmercial Process for ERA T-12 Project: GXKR678 Activity: A1800 Projects Document and Drawing Schedule T-12 Project: GXKR678 Activity: A1810 iew Status of Long Lead Material T-12 Project: GXKR678 Activity: A1820 ry Duration in GPS T-10 Project: GXKR678 Activity: A1830 t Work Scope Frozen T-9 Project: GXKR678 Activity: A1840

Roles / Responsi Perform 3 Months ORC Risk Report Task Orders Plac Outage Work Orde Outage Execution Performance ( St Outage Broucher Outage Execution Pre - Outage Wor Shutdown Require Perform 2 Weekly Outage Broucher Outage Kick Off Security Access Induction Traini Outage Permit Re Outage Execution Incorporate Cont Outage Team Iden For Tech Plan Pr Projects Approve Established Perf Review Project S Scope of Work Id Completion of Co Review Tech Plan Identify and Rev Verify Prelimina Tech Plan Projec Identify Potenti

al Emergent Work T-7 Project: GXKR678 Activity: A1850 ce Test Data and Plan with Outage Team T-9 Project: GXKR678 Activity: A1860 nd Long - Lead Time Material Ordered T-9 Project: GXKR678 Activity: A1870 Schedule ( Level 2 ) T-9 Project: GXKR678 Activity: A1890 s Planned and Scheduled T-4 Project: GXKR678 Activity: A1910 oved T-12 Project: GXKR678 Activity: A1920 ge Cost Estimates Approved T-5 Project: GXKR678 Activity: A1930 Identified and Scheduled ( Level 3 ) T-5 Project: GXKR678 Activity: A1940 oject Estimates Approved T-6 Project: GXKR678 Activity: A1950 Work T-6 ongoing as per A1390 Project: GXKR678 Activity: A1960 f all Task Orders and Order Numbers T-5 Project: GXKR678 Activity: A1970 Forecasts for Completeness T-5 Project: GXKR678 Activity: A1980 ule Including Critical Path and Major Milestones in Place T-6 Project: GXKR678 Activity: A1990 Produced and Reviewed for Peaks / Critical Resources T-6 Project: GXKR678 Activity: A2000 Spares and Engineering Status on Schedule T-6 Project: GXKR678 Activity: A2010 ified and Ordered ( Delivery Dates Confirmed ) T-6 Project: GXKR678 Activity: A2020 gement System in Place Incl. Progressing , Forecasting etc T-6 Project: GXKR678 Activity: A2030 ed Outage Schedule / Including Start - Up Activities ( Level 4 Project: GXKR678 Activity: A2040 Work T-3 Project: GXKR678 Activity: A2050 ckages Completed and Ready for Issue T-2 Project: GXKR678 Activity: A2060 n Phase in Place T-3 Project: GXKR678 Activity: A2070 nd Long- Lead Material Received , Inspected & Verified T-3 Project: GXKR678 Activity: A2090 Magnitude and approved (Level 2) T-22 Project: GXKR678 Activity: A2100 el Outage Schedules (Level 2) T-14 Project: GXKR678 Activity: A2110 llenge Meeting and Scope Freeze. T-7 Project: GXKR678 Activity: A2120 r all Planned Work T-7 Project: GXKR678 Activity: A2130 ing and Suppliers Inspection Plan Established T-12 Project: GXKR678 Activity: A2180 afety Plan T-5 Project: GXKR678 Activity: A2190 uality Plan T-5 Project: GXKR678 Activity: A2200 down T-1 Project: GXKR678 Activity: A2211

Review Performan All Engineered a Establish Outage Post Outage Test All Tenders Appr Majority Of Outa All Outage Work All Tech Plan Pr Review Emergent Final Issuance o Review Budgets/ Integrated Sched Manpower Curves All Long - Lead All Spares Ident Outage Cost Mana Totally Integrat ) T-6 Review Emergent Internal Work Pa OMP for Executio All Engineered a Compile Order of Compile High Lev Scope Review/Cha Verify Budget fo Material Expedit Compile Outage S Compile Outage Q Final Plant Walk Monthly Co-coord

inators meeting with Contractors T-18 Project: GXKR678 Activity: Work Project: GXKR678 Activity: rk Project: GXKR678 Activity: e shields Project: GXKR678 Activity: ss conditions (site engineer, level 3, snr sup)

APH-1

Start Air Heater

FANFD-1 Start FD Fans Wo SO3-200 Replace all lanc TCL-93 Meeting to discu

Errors: ------Warnings: --------Activities without predecessors..................................108 Project: GXKR678 Activity: A1000 Issue User Requi rement Specification ( URS ) T-24 Project: GXKR678 Activity: A1010 Confirm Outage D uration and Loaded in GPSS T-19 Project: GXKR678 Activity: A1020 Appoint Outage S ponsor T-25 Project: GXKR678 Activity: A1030 Review Outage Ma intenance Plans (Master Task List) T-22 Project: GXKR678 Activity: A1040 High Level Scope Meeting ( Major Contractors ) T-22 Project: GXKR678 Activity: A1060 Confirm Availabi lity of Spares and Material T-22 Project: GXKR678 Activity: A1070 Prepare Scope St atement for Scope Review T-7 Project: GXKR678 Activity: A1080 Review And Confi rm Outage Bill Of Material T-9 Project: GXKR678 Activity: A1090 Review / Include Lessons Learnt T-22 Project: GXKR678 Activity: A1100 Update Outage Ma intenance Plans (MTL) T-18 Project: GXKR678 Activity: A1110 Identify and Ord er Long Lead Items ( From B.O.M ) T-22 Project: GXKR678 Activity: A1120 Create Outage Ma nagement Plan for Definition Phase (9 Cornerstones) T-22 Project: GXKR678 Activity: A1130 Roles And Respon sibilities ( Matrix / Organogram ) T-18 Project: GXKR678 Activity: A1150 Outage Risk Mana gement Plan Compiled T-18 Project: GXKR678 Activity: A1160 Outage Procureme nt Plan Compiled T-22 Project: GXKR678 Activity: A1180 Compile Outage Q A Schedule And QC Hold Points T-3 Project: GXKR678 Activity: A1190 Compile Communic ation Plan T-18 Project: GXKR678 Activity: A1200 Tech Plan Projec ts Approved ERA T-22 Project: GXKR678 Activity: A1210 Perform 12 Month Readiness Review T-13 Project: GXKR678 Activity: A1220 Confirm Outage B udget Loaded on SAP T-24 Project: GXKR678 Activity: A1230 Develop High Lev el Scope of Work (WBS) T-22 Project: GXKR678 Activity: A1240 Compile Outage P reparation and Close Out Plan T-25 Project: GXKR678 Activity: A1250 WBS Project Stru

cture Implemented from Standard T-25 Project: GXKR678 Activity: A1260 e / Negotiate Outage Contracts T-18 Project: GXKR678 Activity: A1270 Readiness Review T10 Project: GXKR678 Activity: A1280 rm Outage Cost Estimate T-12 Project: GXKR678 Activity: A1290 nal Approved T-6 Project: GXKR678 Activity: A1300 cope Review Meetings with Contractors T-9 Project: GXKR678 Activity: A1310 Readiness Review T-7 Project: GXKR678 Activity: A1330 ement Compiled and Approved T-6 Project: GXKR678 Activity: A1340 pe Verified and Approved T-6 Project: GXKR678 Activity: A1360 ty Duration and Sequencing T-6 Project: GXKR678 Activity: A1370 Received and Reviewed T-6 Project: GXKR678 Activity: A1380 rs Compliance T-6 Project: GXKR678 Activity: A1390 de SAP Emergent Work and follow Variation from Plan Process T-6 Project: GXKR678 Activity: A1400 Staff Identified / Appointed T-3 Project: GXKR678 Activity: A1410 bilities QC Staff Finalized T-5 Project: GXKR678 Activity: A1420 Readiness Review T-4 Project: GXKR678 Activity: A1430 Compiled and Submitted T-4 Project: GXKR678 Activity: A1440 ed on SAP and Issue Order Numbers T-5 Project: GXKR678 Activity: A1450 rs Printed And Distributed T-2 Project: GXKR678 Activity: A1460 Plan Approved ( Base Line ) T-3 Project: GXKR678 Activity: A1470 ep ) Information Captured T-4 Project: GXKR678 Activity: A1480 Compiled ( Philosophy Outages) T-3 Project: GXKR678 Activity: A1500 Plan Distributed T-2 Project: GXKR678 Activity: A1510 k Initiated / Executed T-2 Project: GXKR678 Activity: A1520 ments Finalized / Submitted T-1 Project: GXKR678 Activity: A1530 Readiness Review T-1 Project: GXKR678 Activity: A1540 Distributed ( Philosophy Outages) T-2 Project: GXKR678 Activity: A1550 Meeting Meeting Held T-2 Project: GXKR678 Activity: A1560 Arranged for Contractors T-1 Project: GXKR678 Activity: A1570 ng Held for All Contractors T-1 Project: GXKR678 Activity: A1580

Review / Validat Perform 9 Month Review and Confi Outage Budget Fi Co-coordinator S Perform 6 Month ERA / Scope Stat Final Outage Sco Determine Activi QC Documentation Review Contracto Review and Inclu Outage Seconded Roles / Responsi Perform 3 Months ORC Risk Report Task Orders Plac Outage Work Orde Outage Execution Performance ( St Outage Broucher Outage Execution Pre - Outage Wor Shutdown Require Perform 2 Weekly Outage Broucher Outage Kick Off Security Access Induction Traini Outage Permit Re

quirements Finalized / Submitted T-1 Project: GXKR678 Activity: A1600 standing Outage Paperwork T+0 Project: GXKR678 Activity: A1610 standing Assessment Certificate T+0 Project: GXKR678 Activity: A1620 nts has been made T+0 Project: GXKR678 Activity: A1640 Masters T+0 Project: GXKR678 Activity: A1650 w Procedures and Specifications T+0 Project: GXKR678 Activity: A1660 ge Financially T+0 Project: GXKR678 Activity: A1670 lose - Out Report T+0 Project: GXKR678 Activity: A1720 ractors /Maintenance Plan Into Outage Plan T-6 Project: GXKR678 Activity: A1730 tified and Appointed for Definition Phase T-22 Project: GXKR678 Activity: A1740 ojects Specific Team Identified ( Confirm Team Status )T-14 Project: GXKR678 Activity: A1750 d for Final Engineering ( Tech Plan ERA's Approved ) T-18 Project: GXKR678 Activity: A1760 ormance Data Testing Plan / Reviewed Existing Data T-18 Project: GXKR678 Activity: A1770 chedules ( Level 2) T12 Project: GXKR678 Activity: A1780 entified, Finalized ( Projects Incorporated T-12 Project: GXKR678 Activity: A1790 mmercial Process for ERA T-12 Project: GXKR678 Activity: A1800 Projects Document and Drawing Schedule T-12 Project: GXKR678 Activity: A1810 iew Status of Long Lead Material T-12 Project: GXKR678 Activity: A1820 ry Duration in GPS T-10 Project: GXKR678 Activity: A1830 t Work Scope Frozen T-9 Project: GXKR678 Activity: A1840 al Emergent Work T-7 Project: GXKR678 Activity: A1850 ce Test Data and Plan with Outage Team T-9 Project: GXKR678 Activity: A1860 nd Long - Lead Time Material Ordered T-9 Project: GXKR678 Activity: A1870 Schedule ( Level 2 ) T-9 Project: GXKR678 Activity: A1890 s Planned and Scheduled T-4 Project: GXKR678 Activity: A1910 oved T-12 Project: GXKR678 Activity: A1920 ge Cost Estimates Approved T-5 Project: GXKR678 Activity: A1930 Identified and Scheduled ( Level 3 ) T-5 Project: GXKR678 Activity: A1940 oject Estimates Approved T-6 Project: GXKR678 Activity: A1950 Work T-6 ongoing as per A1390 Project: GXKR678 Activity: A1960

Complete all Out Complete all Out Ensure all Payme Update Task List Update and Revie Close - Out Outa Compile Outage C Incorporate Cont Outage Team Iden For Tech Plan Pr Projects Approve Established Perf Review Project S Scope of Work Id Completion of Co Review Tech Plan Identify and Rev Verify Prelimina Tech Plan Projec Identify Potenti Review Performan All Engineered a Establish Outage Post Outage Test All Tenders Appr Majority Of Outa All Outage Work All Tech Plan Pr Review Emergent Final Issuance o

f all Task Orders and Order Numbers T-5 Project: GXKR678 Activity: A1970 Forecasts for Completeness T-5 Project: GXKR678 Activity: A1980 ule Including Critical Path and Major Milestones in Place T-6 Project: GXKR678 Activity: A1990 Produced and Reviewed for Peaks / Critical Resources T-6 Project: GXKR678 Activity: A2000 Spares and Engineering Status on Schedule T-6 Project: GXKR678 Activity: A2010 ified and Ordered ( Delivery Dates Confirmed ) T-6 Project: GXKR678 Activity: A2020 gement System in Place Incl. Progressing , Forecasting etc T-6 Project: GXKR678 Activity: A2030 ed Outage Schedule / Including Start - Up Activities ( Level 4 Project: GXKR678 Activity: A2040 Work T-3 Project: GXKR678 Activity: A2050 ckages Completed and Ready for Issue T-2 Project: GXKR678 Activity: A2060 n Phase in Place T-3 Project: GXKR678 Activity: A2070 nd Long- Lead Material Received , Inspected & Verified T-3 Project: GXKR678 Activity: A2090 Magnitude and approved (Level 2) T-22 Project: GXKR678 Activity: A2100 el Outage Schedules (Level 2) T-14 Project: GXKR678 Activity: A2110 llenge Meeting and Scope Freeze. T-7 Project: GXKR678 Activity: A2120 r all Planned Work T-7 Project: GXKR678 Activity: A2130 ing and Suppliers Inspection Plan Established T-12 Project: GXKR678 Activity: A2140 ffectiveness Reports T+2 Project: GXKR678 Activity: A2150 t Outage Reviews (Co-coordinators) T+0 Project: GXKR678 Activity: A2160 fectiveness Information T+0 Project: GXKR678 Activity: A2170 ist and Close Out. T+0 Project: GXKR678 Activity: A2180 afety Plan T-5 Project: GXKR678 Activity: A2190 uality Plan T-5 Project: GXKR678 Activity: A2200 down T-1 Project: GXKR678 Activity: A2210 mization and Testing Reports T+0 Project: GXKR678 Activity: A2211 inators meeting with Contractors T-18

Review Budgets/ Integrated Sched Manpower Curves All Long - Lead All Spares Ident Outage Cost Mana Totally Integrat ) T-6 Review Emergent Internal Work Pa OMP for Executio All Engineered a Compile Order of Compile High Lev Scope Review/Cha Verify Budget fo Material Expedit Compile Outage E Conduct Mini Pos Gather Outage Ef Compile Action L Compile Outage S Compile Outage Q Final Plant Walk Obtain Unit Opti Monthly Co-coord

Activities without successors....................................16 Project: GXKR678 Activity: A1600 Complete all Out standing Outage Paperwork T+0 Project: GXKR678 Activity: A1610 Complete all Out standing Assessment Certificate T+0 Project: GXKR678 Activity: A1620 Ensure all Payme nts has been made T+0 Project: GXKR678 Activity: A1630 Conduct Outage P

ost Mortem Meeting T+2 Weeks Project: GXKR678 Activity: Masters T+0 Project: GXKR678 Activity: w Procedures and Specifications T+0 Project: GXKR678 Activity: ge Financially T+0 Project: GXKR678 Activity: lose - Out Report T+0 Project: GXKR678 Activity: ffectiveness Reports T+2 Project: GXKR678 Activity: fectiveness Information T+0 Project: GXKR678 Activity: ist and Close Out. T+0 Project: GXKR678 Activity: mization and Testing Reports T+0 Project: GXKR678 Activity: ommissioning Project: GXKR678 Activity: rent Inspection Main Condenser Project: GXKR678 Activity: Project: GXKR678 Activity: ing to Submit Pre/Post Outage Testing Report

A1640 A1650 A1660 A1670 A2140 A2160 A2170 A2210 COMM-346

Update Task List Update and Revie Close - Out Outa Compile Outage C Compile Outage E Gather Outage Ef Compile Action L Obtain Unit Opti System C Eddy Cur

CONDCLN-20

MS-170 Synch to Grid POSTTEST-180 Engineer

Out-of-sequence activities.......................................0 Activities with Actual Dates > Data Date.........................0 Milestone Activities with invalid relationships..................0 Finish milestone and predecessors have different calendars.......75 Project: GXKR678 Activity: APH-71 Complete Air Hea ter Work Project: GXKR678 Activity: ASH-900 Complete Ash Pla nt Project: GXKR678 Activity: BFPT-20 Complete EFP Ove rhaul Project: GXKR678 Activity: BFPT-999 Complete BFPT work Project: GXKR678 Activity: BFPV-190 Complete Boiler Feed Pump Valves Project: GXKR678 Activity: BNR-99 Complete burners Project: GXKR678 Activity: BVLV-180 Complete Boiler Feed Pump Valves Project: GXKR678 Activity: CHS-999 Complete CHS sys tem Project: GXKR678 Activity: COMM-102 Instrume ntation Complete Project: GXKR678 Activity: COMM-109 Instrume ntation Complete Project: GXKR678 Activity: COMM-116 Instrume ntation Complete Project: GXKR678 Activity: COMM-128 Instrume ntation Complete Project: GXKR678 Activity: COMM-135 Instrume ntation Complete Project: GXKR678 Activity: COMM-14 Instrumentation Complete Project: GXKR678 Activity: COMM-142 Instrume

ntation Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: ntation Complete Project: Complete Project: ntation Complete Project: Plant Standby Project: Plant Standby Project:

GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity:

COMM-147 COMM-154 COMM-160 COMM-166 COMM-174 COMM-180 COMM-187 COMM-192 COMM-198 COMM-204 COMM-210 COMM-216 COMM-223 COMM-229

Instrume Instrume Instrume Instrume Instrume Instrume Instrume Instrume Instrume Instrume Instrume Instrume Instrume Instrume

COMM-23 Instrumentation COMM-236 COMM-243 COMM-253 COMM-265 COMM-271 COMM-277 COMM-283 COMM-289 COMM-295 COMM-301 Instrume Instrume Instrume Instrume Instrume Instrume Instrume Instrume Instrume Instrume

COMM-31 Instrumentation COMM-310 COMM-339 COMM-339 Instrume Make All Make All

COMM-40 Instrumentation

Complete Project: Complete Project: Complete Project: Complete Project: Complete Project: Complete Project: Complete Project: Complete Project: Complete Project: Complete Project: Complete Project: condenser cleaning Project: DC Systems Project: t Handling Plant Work Project: A Duct Project: B Ductwork Project: FD Fans Work Project: ID Fan Work Project: l System Project: l System Project: Plant Project: or Plant Project: HP Heater System Project: Mills Project: Work Project: Work Project: Work Project: Work Project: SO3 Plant Project: Turbine Cooling Water Systems Project: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: GXKR678 Activity: CONDCLN-25 DCSYS-130 Complete Complete GXKR678 Activity: COMM-92 Instrumentation GXKR678 Activity: COMM-86 Instrumentation GXKR678 Activity: COMM-80 Instrumentation GXKR678 Activity: COMM-73 Instrumentation GXKR678 Activity: COMM-67 Instrumentation GXKR678 Activity: COMM-60 Instrumentation GXKR678 Activity: COMM-6 Instrumentation GXKR678 Activity: COMM-6 Instrumentation GXKR678 Activity: COMM-53 Instrumentation GXKR678 Activity: COMM-46 Instrumentation

DHP-190 Complete Dry Dus DUCT-A-24 DUCT-B-16 FANFD-109 FANID-109 Complete Complete Complete Complete

FO-310 Complete Fuel Oi FO-310 Complete Fuel Oi GEN-1 Start Generator

GEN-261 Complete Generat HPHTR-140 MILL-900 Complete Complete

MS-140 Complete Turbine MS-140 Complete Turbine MS-160 Complete Boiler MS-160 Complete Boiler SO3-152 Complete Work on TCWS-220 Complete

XFMR-67 Complete Transfo

rmers Scheduling/Leveling Results: ---------------------------# Projects Scheduled/Leveled.....................................1 # Activities Scheduled/Leveled...................................3239 # Relationships with other projects..............................0 Data Date........................................................11-Nov13 Earliest Early Start Date........................................11-Nov13 Latest Early Finish Date.........................................05-Sep14 Exceptions: ----------Critical Activities..............................................133 Project: GXKR678 Activity: A1030 Review Outage Ma intenance Plans (Master Task List) T-22 Project: GXKR678 Activity: A1060 Confirm Availabi lity of Spares and Material T-22 Project: GXKR678 Activity: A1110 Identify and Ord er Long Lead Items ( From B.O.M ) T-22 Project: GXKR678 Activity: A1130 Roles And Respon sibilities ( Matrix / Organogram ) T-18 Project: GXKR678 Activity: A1180 Compile Outage Q A Schedule And QC Hold Points T-3 Project: GXKR678 Activity: A1200 Tech Plan Projec ts Approved ERA T-22 Project: GXKR678 Activity: A1230 Develop High Lev el Scope of Work (WBS) T-22 Project: GXKR678 Activity: A1330 ERA / Scope Stat ement Compiled and Approved T-6 Project: GXKR678 Activity: A1340 Final Outage Sco pe Verified and Approved T-6 Project: GXKR678 Activity: A1360 Determine Activi ty Duration and Sequencing T-6 Project: GXKR678 Activity: A1370 QC Documentation Received and Reviewed T-6 Project: GXKR678 Activity: A1380 Review Contracto rs Compliance T-6 Project: GXKR678 Activity: A1390 Review and Inclu de SAP Emergent Work and follow Variation from Plan Process T-6 Project: GXKR678 Activity: A1400 Outage Seconded Staff Identified / Appointed T-3 Project: GXKR678 Activity: A1420 Perform 3 Months Readiness Review T-4 Project: GXKR678 Activity: A1430 ORC Risk Report Compiled and Submitted T-4 Project: GXKR678 Activity: A1440 Task Orders Plac ed on SAP and Issue Order Numbers T-5 Project: GXKR678 Activity: A1450 Outage Work Orde rs Printed And Distributed T-2 Project: GXKR678 Activity: A1460 Outage Execution Plan Approved ( Base Line ) T-3 Project: GXKR678 Activity: A1470 Performance ( St ep ) Information Captured T-4 Project: GXKR678 Activity: A1480 Outage Broucher Compiled ( Philosophy Outages) T-3 Project: GXKR678 Activity: A1500 Outage Execution Plan Distributed T-2

Project: GXKR678 Activity: A1510 Pre - Outage Wor k Initiated / Executed T-2 Project: GXKR678 Activity: A1520 Shutdown Require ments Finalized / Submitted T-1 Project: GXKR678 Activity: A1530 Perform 2 Weekly Readiness Review T-1 Project: GXKR678 Activity: A1540 Outage Broucher Distributed ( Philosophy Outages) T-2 Project: GXKR678 Activity: A1550 Outage Kick Off Meeting Meeting Held T-2 Project: GXKR678 Activity: A1560 Security Access Arranged for Contractors T-1 Project: GXKR678 Activity: A1570 Induction Traini ng Held for All Contractors T-1 Project: GXKR678 Activity: A1580 Outage Permit Re quirements Finalized / Submitted T-1 Project: GXKR678 Activity: A1590 Outage Execution Project: GXKR678 Activity: A1720 Incorporate Cont ractors /Maintenance Plan Into Outage Plan T-6 Project: GXKR678 Activity: A1760 Established Perf ormance Data Testing Plan / Reviewed Existing Data T-18 Project: GXKR678 Activity: A1890 Post Outage Test s Planned and Scheduled T-4 Project: GXKR678 Activity: A1920 Majority Of Outa ge Cost Estimates Approved T-5 Project: GXKR678 Activity: A1930 All Outage Work Identified and Scheduled ( Level 3 ) T-5 Project: GXKR678 Activity: A1950 Review Emergent Work T-6 ongoing as per A1390 Project: GXKR678 Activity: A1960 Final Issuance o f all Task Orders and Order Numbers T-5 Project: GXKR678 Activity: A1970 Review Budgets/ Forecasts for Completeness T-5 Project: GXKR678 Activity: A1980 Integrated Sched ule Including Critical Path and Major Milestones in Place T-6 Project: GXKR678 Activity: A1990 Manpower Curves Produced and Reviewed for Peaks / Critical Resources T-6 Project: GXKR678 Activity: A2010 All Spares Ident ified and Ordered ( Delivery Dates Confirmed ) T-6 Project: GXKR678 Activity: A2030 Totally Integrat ed Outage Schedule / Including Start - Up Activities ( Level 4 ) T-6 Project: GXKR678 Activity: A2040 Review Emergent Work T-3 Project: GXKR678 Activity: A2050 Internal Work Pa ckages Completed and Ready for Issue T-2 Project: GXKR678 Activity: A2060 OMP for Executio n Phase in Place T-3 Project: GXKR678 Activity: A2070 All Engineered a nd Long- Lead Material Received , Inspected & Verified T-3 Project: GXKR678 Activity: A2180 Compile Outage S afety Plan T-5 Project: GXKR678 Activity: A2200 Final Plant Walk down T-1 Project: GXKR678 Activity: A2211 Monthly Co-coord inators meeting with Contractors T-18 Project: GXKR678 Activity: BFPT-10 Start EFP overha ul Project: GXKR678 Activity: BFPT-100 SCT to b e performed on EFP Leak-off isolating valve bodies and spindles (FV237A & FV237B )

Project: GXKR678 Activity: BFPT-110 Inspect seat & Spindles when repacking, "A" & "B" Regulating Valves Project: GXKR678 Activity: BFPT-120 Over hau l these drain valves -BSV126, 127, 128, 121, 109, 104, 106, 136) and do function al chks Project: GXKR678 Activity: BFPT-130 Refurbis h feed pump suction balance line isolation valves Project: GXKR678 Activity: BFPT-160 Overhaul A & B seal water pump Duscharge Isolation valves (DWV 300A, DWV300B) Project: GXKR678 Activity: BFPT-170 Install Isolation valves on Feed Pump B flow meters Project: GXKR678 Activity: BFPT-180 Modifica tion to install flexible hoses on the pumps oil supply Project: GXKR678 Activity: BFPT-190 Install thermopockets on the booster pump inlet pipe Project: GXKR678 Activity: BFPT-20 Complete EFP Ove rhaul Project: GXKR678 Activity: BFPT-200 Overhaul Feed Pump power pack & conduct wall thickness PM: 05-KPMM00292 Project: GXKR678 Activity: BFPT-210 Replace the EFP balance line pipe on both A & B EFP's - mild steel Project: GXKR678 Activity: BFPT-220 Inspect the SPF, A&B EFP MP & Booster pump lines (8 lines) Project: GXKR678 Activity: BFPT-230 Configur e feed pump performance curves into the DCS system Project: GXKR678 Activity: BFPT-240 Conduct MPI inspects on; FV232, 238A, FV238B, AND REFURBISH THE VALVES Project: GXKR678 Activity: BFPT-245 Conduct MPI inspects on; CV211, 214A, 214B, AND REFURBISH THE VALVES Project: GXKR678 Activity: BFPT-250 CONDUCT MPI/PT INSPECTIONS ON VALVE : FV267B refurbish the valve & pressure testing. Project: GXKR678 Activity: BFPT-255 CONDUCT MPI/PT INSPECTIONS ON VALVES : FV269, FV267A refurbish the valves & pressure tes ting. Project: GXKR678 Activity: BFPT-300 SCT on F uel Pump Leak-off NRV Bodies, discs and seats(FV272A, 272B, & 275) Project: GXKR678 Activity: BFPT-310 Overhaul A & B seal water pump suction Isolation valves (DWV 298, DWV301) Project: GXKR678 Activity: BFPT-999 Complete BFPT work Project: GXKR678 Activity: BFPT-start Start BF PT work Project: GXKR678 Activity: BVLV-100 Inspect and Repair Boiler Aux Valves Prior to Outage - HP Bypass, Super Heaters. Reheat and Circ Systems Listed in SOW Project: GXKR678 Activity: BVLV-110 Start Bo iler Aux Valves Project: GXKR678 Activity: BVLV-120 Strip va lves Project: GXKR678 Activity: BVLV-130 Clean va lves Project: GXKR678 Activity: BVLV-140 Inspect the valves Project: GXKR678 Activity: BVLV-150 Lap and blue checks Project: GXKR678 Activity: BVLV-160 Assemble valves Project: GXKR678 Activity: BVLV-180 Complete Boiler Feed Pump Valves Project: GXKR678 Activity: BVLV-200 Replace

Lagging Project: GXKR678 and Remove Lagging Project: GXKR678 he valves Project: GXKR678 ommissioning Project: GXKR678 al Work Complete Project: GXKR678 ntation Complete Project: GXKR678 mper Stroke Checking Project: GXKR678 andby Project: GXKR678 al Work Complete Project: GXKR678 al Work Complete Project: GXKR678 ntation Complete Project: GXKR678 Direction Checks Project: GXKR678 mper Stroke Checking Project: GXKR678 ommissioning Project: GXKR678 OF BFPT TUBE PLATE Project: GXKR678 OF BFPT TUBES Project: GXKR678 LD ANODES AND PLATES Project: GXKR678 NEW ANODES AND PLATES Project: GXKR678 T SYSTEM AND REPAIR WHERE REQUIRED Project: GXKR678 LE SYSTEM AND SET THE SYSTEM Project: GXKR678 TO INSPECT AND APPROVE THE SYSTEM Project: GXKR678 ndenser cleaning Project: GXKR678 rent Inspection Main Condenser Project: GXKR678 ction of Cold Passes Project: GXKR678 CTION OF HOT PASS Project: GXKR678 ction Project: GXKR678 condenser cleaning Project: GXKR678 NDENSER TUBE PLATES OF DEBRIS Project: GXKR678 OF COLD PASS CONDENSER TUBES Project: GXKR678 OF HOT PASS CONDENSER TUBES Project: GXKR678 Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: BVLV-210 BVLV-220 COMM-1200 COMM-127 COMM-128 COMM-129 COMM-132 COMM-242 COMM-342 COMM-343 COMM-344 COMM-345 COMM-346 CONDCLN-11 CONDCLN-12 CONDCLN-14 CONDCLN-15 CONDCLN-17 CONDCLN-18 CONDCLN-19 CONDCLN-2 CONDCLN-20 CONDCLN-21 CONDCLN-22 CONDCLN-24 CONDCLN-25 CONDCLN-3 CONDCLN-4 CONDCLN-5 CONDCLN-6 Inspect Repair t System C Mechanic Instrume Valve/Du Plant St Mechanic Mechanic Instrume LV Motor Valve/Du System C CLEANING CLEANING REMOVE O INSTALL STRIP OU REASSEMB ENGINEER Start Co Eddy Cur EC Inspe EC INSPE EC Inspe Complete CLEAN CO CLEANING CLEANING PULLING

OF TUBES 10 OFF Project: GXKR678 Activity: LD ANODES AND PLATES Project: GXKR678 Activity: NEW ANODES AND PLATES Project: GXKR678 Activity: line Inspection Project: GXKR678 Activity: Heater System Project: GXKR678 Activity: agging Project: GXKR678 Activity: ons HP Heaters Project: GXKR678 Activity: l Lagging Project: GXKR678 Activity: HP Heater System Project: GXKR678 Activity: HP Heaters Project: GXKR678 Activity: P Heaters Project: GXKR678 Activity: tart Outage Project: GXKR678 Activity: Project: GXKR678 Activity: ermit Project: GXKR678 Activity: Project: GXKR678 Activity: tors to Site Project: GXKR678 Activity: e Outage testing Project: GXKR678 Activity: bine condenser performance test Project: GXKR678 Activity: er leakage Project: GXKR678 Activity: formance Test Project: GXKR678 Activity: ing Test Project: GXKR678 Activity: es - Test Project: GXKR678 Activity: preoutage testing CONDCLN-8 CONDCLN-9 REMOVE O INSTALL

FO-140 Oil Burners Pipe HPHTR-100 HPHTR-110 HPHTR-120 HPHTR-130 HPHTR-140 HPHTR-150 HPHTR-160 Start HP Remove L Inspecti Reinstal Complete Testing Repair H

MS-100 Breaker Open - S MS-110 Cooldown Period MS-120 Issue Gas Pass P MS-210 Boiler Washing PRE-230 Mobilize Contrac PRETEST-100 PRETEST-110 PRETEST-120 PRETEST-130 PRETEST-140 PRETEST-150 PRETEST-160 Start Pr Main tur Air Heat BFPT Per PF Sampl Load Lin Complete

Activities with unsatisfied constraints..........................0 Activities with unsatisfied relationships........................1 Project: GXKR678 Activity: A1590 Outage Execution Activities with external dates...................................23 Project: GXKR678 Activity: A1600 Complete all Out standing Outage Paperwork T+0 Project: GXKR678 Activity: A1610 Complete all Out standing Assessment Certificate T+0 Project: GXKR678 Activity: A1620 Ensure all Payme nts has been made T+0 Project: GXKR678 Activity: A1640 Update Task List Masters T+0 Project: GXKR678 Activity: A1650 Update and Revie w Procedures and Specifications T+0

Project: GXKR678 ge Financially T+0 Project: GXKR678 lose - Out Report T+0 Project: GXKR678 ffectiveness Reports T+2 Project: GXKR678 t Outage Reviews (Co-coordinators) T+0 Project: GXKR678 fectiveness Information T+0 Project: GXKR678 ist and Close Out. T+0 Project: GXKR678 mization and Testing Reports T+0 Project: GXKR678 ntation Complete Project: GXKR678 andby Project: GXKR678 Complete Project: GXKR678 al Work Complete Project: GXKR678 mper Stroke Checking Project: GXKR678 al Work Complete Project: GXKR678 Complete Project: GXKR678 Complete Project: GXKR678 ommissioning Project: GXKR678 Project: GXKR678 rent Inspection Main Condenser

Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity:

A1660 A1670 A2140 A2150 A2160 A2170 A2210 COMM-102 COMM-132

Close - Out Outa Compile Outage C Compile Outage E Conduct Mini Pos Gather Outage Ef Compile Action L Obtain Unit Opti Instrume Plant St

COMM-14 Instrumentation COMM-186 COMM-199 COMM-222 Mechanic Valve/Du Mechanic

COMM-23 Instrumentation COMM-31 Instrumentation COMM-346 System C

COMM-98 Commission CONDCLN-20 Eddy Cur