Project Schedule As of 03MAR2014 (PDF Format)

Activity Name
Start
Finish
OD
RD
03/01/13 A
08/05/14
523
159
03/31/14
08/05/14
127
127
03/31/14
08/05/14
127
127
Major Milestone
03/31/14
08/05/14
127
127
Major Milestone
03/31/14
Application for CRE Permit
08/05/14
03/31/14*
127
0
127
0
Initial Interconnection Completion (Contractual)
03/31/14*
Initial Interconnection Completion (Expected - Only 48" Pipeline(Red Line) Completion excl. F
05/19/14
> Initial Interconnection Completion (Expected - excl. East Side of Fence)
06/11/14
> Initial Interconnection Completion (Expected - incl. Fence Work)
07/15/14
Energizing
04/01/14
Mechanical Completion (for Compression Station)
05/31/14
Transfer Piping Work Finish
06/08/14
CRE Permit Approval
06/09/14
Gas Introduction to Compression Area - IIC(Only 48" Pipeline) + 45 days(Hot Tapping)
07/03/14
Substantial Completion (Contractual)
05/05/14*
Substantial Completion (Expected)
08/05/14
04/27/14
05/18/14
20
20
04/27/14
05/18/14
20
20
05/11/14
05/18/14
05/11/14
6
0
6
0
InterGen Altamira Compression Station_MPR_February

Milestones
Project Management
Construction
Mechanical
Compression Station (or Common)
Gas Compressor Installation Completion
Leak Test Start for Natural Gas Line (S-02~S-06)
05/18/14
04/27/14
04/27/14
04/27/14
0
0
0
0
03/01/13 A
04/14/14
410
46
03/01/13 A
04/14/14
410
46
03/01/13 A
04/14/14
410
46
Metering System - Manufacturing & Inspection
03/01/13 A
03/01/13 A
03/01/13 A
04/14/14
04/14/14
03/10/14
410
410
229
46
46
11
Metering System - Transportation
03/11/14
04/14/14
35
35
03/01/14 A
03/01/14 A
03/26/14
03/26/14
14
14
26
26
08/23/13 A
08/05/14
323
159
12/26/13 A
07/15/14
194
138
12/26/13 A
07/15/14
194
138
Civil DWG Issue (for Excavation)
01/03/14 A
01/03/14 A
03/06/14
03/06/14
63
7
7
7
Piping DWG Issue (Plot Plan, Piping Arrangement, ISO)
01/03/14 A
03/04/14
14
03/06/14*
Interconnection Zone
Pig Launcher & Receiver Installation Completion (Not yet decided)
Procurement
Instrument
Equipment
Metering System with Alarm System
ESD Valves (36") - New

ESD Valves - Transportation
Construction
Interconnection Zone
New Schedule with New Valves
Engineering
Design Approval (Expected)
Mar
17
Apr
18
May
19
Jun
20
> Initial Interconnection Completion (Expected - incl. Fence W

Energizing
Mechanical Completion (for Compression Station)
Transfer Piping Work Finish
CRE Permit Approval
Gas Introduction to Compression Area - IIC(Only 48" Pipeline) + 45 days
Substantial Completion (Contractual)
Substantial Completion (Expected)
Gas Compressor Installation Completion

Leak Test Start for Natural Gas Line (S-02~S-06)
Pig Launcher & Receiver Installation Completion (Not yet decided)
Metering System - Manufacturing & Inspection, Metering System - Manufacturing & Inspection
Metering System - Transportation
ESD Valves - Transportation, ESD Valves - Transportation
Civil DWG Issue (for Excavation), Civil DWG Issue (for Excavation)
Piping DWG Issue (Plot Plan, Piping Arrangement, ISO), Piping DWG Issue (Plot Plan, Piping Arrangement, ISO)
Design Approval (Expected)
26
11
New G/H Ball Valve (48") - Transportation
02/28/14 A
03/25/14
26
26
Existing Pipe Hot Cutting - 5 Points (2 for Elbows, 3 for Pipes)
01/10/14 A
03/01/14 A
04/26/14
03/05/14
107
5
58
3
Spool Transportation From Area 3 to LGCS Shop
03/06/14
03/06/14
Hot Cutting at the Shop - 4 Points
03/07/14
03/08/14
Shop Welding - 4 Points
03/09/14
03/14/14
Re-setting Existing Line (North)
01/10/14 A
03/13/14
14
Field Cold Cutting - 3 Points (2 for Elbows, 1 for 48x48 Tee)
03/14/14
03/18/14
Pipe Cold Cutting 1 Point (48" Header Line - Fitting)
03/14/14
03/15/14
Pipe Cold Cutting 1 Point (48" Header Line - Fitting)
48" Header Line Transportation to LGCS Shop
03/16/14
03/16/14
48" Header Line Transportation to LGCS Shop
Remaining Work
Critical Remaining Work
Oct
24
> Initial Interconnection Completion (Expected - excl. East Side of Fence)
44
25
Milestone
Sep
23
Initial Interconnection Completion (Expected - Only 48" Pipeline(Red Line) Completion excl. Fence Work
03/25/14
03/10/14
Actual Work
Aug
22
Initial Interconnection Completion (Contractual)
02/09/14 A
02/09/14 A
48" By-pass Line
Jul
21
New G/H Ball Valve (24") - Transportation
Procurement
2014
New G/H Ball Valve (24") - Transportation, New G/H Ball Valve (24") - Transportation
New G/H Ball Valve (48") - Transportation, New G/H Ball Valve (48") - Transportation
Existing Pipe Hot Cutting - 5 Points (2 for Elbows, 3 for Pipes), Existing Pipe Hot Cutting - 5 Points (2 for Elbows, 3 for Pipes)
Spool Transportation From Area 3 to LGCS Shop
Hot Cutting at the Shop - 4 Points
Project Overall Schedule
Shop Welding - 4 Points

Re-setting Existing Line (North), Re-setting Existing Line (North)
Field Cold Cutting - 3 Points (2 for Elbows, 1 for 48x48 Tee)
Date
Revision
Checked
Approved
Page 1 of 15
03/03/14
ISSUED FOR MONTHLY PROGRESS REPORT
H.S. LEE
J.L. NABORS
Activity Name
Start
Finish
OD
RD
48" Header Line Cold Cutting and Re-welding
03/17/14
03/26/14
10
10
Short Pipe Cutting & Counter Flange Spool Re-welding at XV-1003

48" Header Line Re-installation (Field)
03/19/14
03/24/14
03/27/14
03/30/14
Spool Transportation from LGCS Shop to Area 3
03/15/14
03/17/14
Spool Transportation from LGCS Shop to Area 3
Excavation and Sand Bedding (48" Bypass Line)
03/16/14
03/18/14
Excavation and Sand Bedding (48" Bypass Line)
Field Welding - 9 Points (2 for Elbow-Pipe, 4 for Pipe-Pipe, Incl. 160mm Short Pipes)
03/19/14
04/07/14
20
20
RAM-100 Coating & Holiday Test
04/08/14
04/11/14
48" By-pass Backfilling & Compaction
04/12/14*
04/26/14
15
15
Concrete Pouring for Anchor Block Work for 48" Line
04/29/14
04/29/14
05/19/14
05/01/14
21
3
21
3
Form Removal for Anchor Block Work for 48" Line
05/08/14
05/09/14
Backfilling & Compaction for Anchor Block Work for 48" Line
05/10/14
05/19/14
10
10
Pig & Valve Foundation Removal (48", 36" and 24")
02/26/14 A
02/26/14 A
06/18/14
03/06/14
113
5
111
7
Pig & Valve Foundation Work (48", 36" and 24")
03/07/14
03/26/14
20
20
Anchor Block Work for 48" Line (North & South)
Interconnection 36" & 24" Piping Work
[Additional Purchasing] 24" Elbow 4EA and 36" Elbow 1EA - On-site
Mar
17
Apr
May
18
19
48" Header Line Cold Cutting and Re-welding
Jun
20
2014
Jul
21
Aug
22
Sep
23
Short Pipe Cutting & Counter Flange Spool Re-welding at XV-1003

48" Header Line Re-installation (Field)
Field Welding - 9 Points (2 for Elbow-Pipe, 4 for Pipe-Pipe, Incl. 160mm Short Pipes)
48" By-pass Backfilling & Compaction
Concrete Pouring for Anchor Block Work for 48" Line
Form Removal for Anchor Block Work for 48" Line
Backfilling & Compaction for Anchor Block Work for 48" Line
Pig & Valve Foundation Removal (48", 36" and 24"), Pig & Valve Foundation Removal (48", 36" and 24")
Pig & Valve Foundation Work (48", 36" and 24")
03/31/14*
Excavation for 36" & 24" Line
04/24/14
05/03/14
10
10
Sand Bedding & Compaction for 36" & 24" Line
05/04/14
05/06/14
Pipe Cold Cutting, Fit-up, Welding and Re-welding (36" Line)
04/24/14
05/28/14
35
35
04/24/14
05/28/14
35
35
NDE for 36" & 24" Line
05/05/14
05/29/14
25
25
NDE for 36" & 24" Line
05/30/14
06/05/14
36" & 24" Line Backfilling & Compaction
06/09/14
06/18/14
10
10
Painting for A/G 36" & 24" Piping
06/09/14
06/13/14
Valve Unloading (24" Valves)
03/07/14
03/11/14
03/29/14
03/11/14
23
1
23
1
03/26/14
03/26/14
Actuator Installation (48", XV-1001)
03/27/14
03/27/14
03/28/14
03/28/14
03/29/14
03/29/14
03/12/14
03/12/14
03/13/14
03/13/14
03/14/14
03/14/14
03/15/14
03/15/14
03/16/14
03/16/14
03/07/14
03/07/14
03/08/14
03/08/14
Valve Installation (48", XV-1001)
03/31/14
04/02/14
06/03/14
04/05/14
65
4
65
4
04/03/14
04/06/14
04/04/14
04/07/14
Valve Installation (24", XV-1006, 48" Line Header)
03/31/14
04/01/14
04/02/14
04/03/14
05/29/14
05/30/14
05/31/14
06/01/14
06/02/14
06/03/14
03/31/14
04/02/14
04/03/14
04/05/14
Water Filling
04/08/14
04/08/14
04/20/14
04/14/14
13
7
13
7
Holding Time (8 Hrs)
04/15/14
04/15/14
Water Draining
04/16/14
04/20/14
12/26/13 A
12/26/13 A
04/27/14
03/18/14
95
21
59
19
Actuator Installation
Valve Installation
Hydrotest for 48" Line
Pig Launcher & Receiver (Not Yet Decided)

PO for Repair Work of Pig Launcher & Receiver
Actual Work
Remaining Work
Milestone
Oct
24
[Additional Purchasing] 24" Elbow 4EA and 36" Elbow 1EA - On-site
Excavation for 36" & 24" Line
Sand Bedding & Compaction for 36" & 24" Line

36" & 24" Line Backfilling & Compaction
Painting for A/G 36" & 24" Piping



Water Filling
Holding Time (8 Hrs)
Water Draining
PO for Repair Work of Pig Launcher & Receiver, PO for Repair Work of Pig Launcher & Receiver
Date
Revision
Checked
Approved
Page 2 of 15
03/03/14
H.S. LEE
J.L. NABORS
Activity Name
Start
Finish
Transportation from Site to Repair Shop
03/19/14
Repair Work of Pig Launcher & Receiver (Incl. Test & Inspection)
Transportation from Repair Shop to Site
2014
OD
RD
03/20/14
03/21/14
04/09/14
20
20
04/10/14
04/11/14
Pig Launcher - Installation (Incl. Piping Work)
04/12/14
04/25/14
14
14
Pig Receiver - Installation (Incl. Piping Work)
04/14/14
04/27/14
14
14
N2 Manifold Installation
06/04/14
06/04/14
06/08/14
06/05/14
5
1
5
1
N2 Pressurization 87.5 bar
06/06/14
06/07/14
N2 Pressurization 87.5 bar
Hold Time 24 hrs
06/07/14
06/08/14
Hold Time 24 hrs
Venting
06/08/14
06/08/14
Venting
Cap Cutting & Fit-up for South Golden Joint
04/21/14
04/21/14
05/08/14
04/21/14
18
1
18
1
Welding for South Golden Joint
04/22/14
04/25/14
Welding for South Golden Joint
NDE for South Golden Joint
04/24/14
04/25/14
NDE for South Golden Joint
RAM-100 Painting & Holiday Test for South Golden Joint
04/26/14
04/28/14
Backfilling & Compaction for TP-South
04/29/14
05/08/14
10
10
Painting for South A/G Piping
04/21/14
04/27/14
Cap Cutting & Fit-up for North Golden Joint
04/21/14
04/21/14
05/08/14
04/21/14
18
1
18
1
Welding for North Golden Joint
04/22/14
04/25/14
Welding for North Golden Joint
NDE for North Golden Joint
04/24/14
04/25/14
NDE for North Golden Joint
RAM-100 Painting & Holiday Test for North Golden Joint
04/26/14
04/28/14
Backfilling & Compaction for TP-North
04/29/14
05/08/14
10
10
Painting for North A/G Piping
04/21/14
04/27/14
Fence Work (West)
04/22/14
04/22/14
07/15/14
05/21/14
85
30
85
30
Fence Work (North & South)
05/18/14
06/11/14
25
25
Fence Work (East)
06/16/14
07/15/14
30
30
01/25/14 A
06/03/14
130
96
01/25/14 A
06/03/14
130
96
Preparation for CRE Permit
01/25/14 A
01/25/14 A
05/11/14
05/10/14
106
75
72
72
05/11/14*
Pneumatic Test for 36" & 24" Lines (incl. Transfer Line)
48" Main Line Work (South)
48" Main Line Work (North)
Fence Work
Transfer Piping
New Schedule with New Valves (Incl. Tunneling)
Permit
Mar
17
Apr
May
18
19
Transportation from Site to Repair Shop
Jun
20
Pig Receiver - Installation (Incl. Piping Work)

N2 Manifold Installation
Cap Cutting & Fit-up for South Golden Joint
RAM-100 Painting & Holiday Test for South Golden Joint

Backfilling & Compaction for TP-South
Painting for South A/G Piping
Cap Cutting & Fit-up for North Golden Joint
RAM-100 Painting & Holiday Test for North Golden Joint

Backfilling & Compaction for TP-North
Painting for North A/G Piping
Fence Work (West)
Fence Work (North & South)
Fence Work (East)
Preparation for CRE Permit, Preparation for CRE Permit

36" NG Pipe Weling & Installation (Incl. NDE, Vent & RAM-100 Coating)
17
17
End Point Sealing & Insert Machine Takeout
03/16/14
03/16/14
36" Anchor Block Excavation & Lean Con'c Pouring
03/18/14
03/18/14
05/19/14
03/25/14
63
8
63
8
Re-bar & Form Work
05/01/14
05/10/14
10
10
Re-bar & Form Work
Concrete Pouring
05/11/14
05/12/14
Concrete Pouring
Form Removal
05/19/14
05/19/14
Hydro Test for Anchor Flange (6m 2EA, 12m 1EA, Anchor Flange 2EA)
03/11/14
03/11/14
06/03/14
03/18/14
85
7
85
7
Installation of Anchor Flange Spool after Hydro Test
03/26/14
03/26/14
36" NG Pipe Fit-up & Welding (Incl. Anchor Flange)
03/27/14
04/30/14
35
35
36" Boring Point Tie-in & Welding
03/27/14
03/31/14
NDE for Transfer Line
03/24/14
05/02/14
40
40
Backfilling & Compaction
05/15/14
06/03/14
20
20
08/23/13 A
08/05/14
323
159
02/10/14 A
04/28/14
87
60
03/01/14
03/01/14
03/01/14
03/10/14
03/10/14
03/10/14
10
10
10
10
10
10
02/20/14 A
04/28/14
68
60

Civil Works
Fence & Gate
Gate
Gate Installation
Road
Actual Work
Remaining Work
Milestone
Oct
24
Pig Launcher - Installation (Incl. Piping Work)
25
25
Transfer Piping Work
Sep
23
Transportation from Repair Shop to Site
03/16/14
03/16/14
Anchor Block Work for Transfer Line
Aug
22
Repair Work of Pig Launcher & Receiver (Incl. Test & Inspection)
02/25/14 A
02/25/14 A
Tunneling Work for 36" Line
Jul
21
36" NG Pipe Weling & Installation (Incl. NDE, Vent & RAM-100 Coating), 36" NG Pipe Weling & Installation (Incl. NDE, Vent & RAM-100 Coating)
End Point Sealing & Insert Machine Takeout
36" Anchor Block Excavation & Lean Con'c Pouring
Form Removal
Hydro Test for Anchor Flange (6m 2EA, 12m 1EA, Anchor Flange 2EA)
Installation of Anchor Flange Spool after Hydro Test
36" NG Pipe Fit-up & Welding (Incl. Anchor Flange)
36" Boring Point Tie-in & Welding
NDE for Transfer Line
Backfilling & Compaction
Gate Installation
Date
Revision
Checked
Approved
Page 3 of 15
03/03/14
H.S. LEE
J.L. NABORS
Activity Name
Start
Finish
OD
RD
Grading & Cleaning
03/01/14
03/01/14
04/08/14
03/07/14
39
7
39
7
Sub-Base Course Rolling
03/18/14
03/24/14
Final Base Course
03/25/14
03/31/14
Final Wearing
04/01/14
04/08/14
CLEANING & DRAIN
02/20/14 A
02/20/14 A
04/28/14
04/18/14
50
50
60
50
Concrete Puring
02/22/14 A
04/23/14
30
55
Finishing
03/30/14
04/28/14
30
30
03/07/14
03/07/14
03/07/14
03/13/14
03/13/14
03/13/14
7
7
7
7
7
7
Excavation
02/10/14 A
02/10/14 A
02/10/14 A
03/29/14
03/29/14
03/19/14
20
20
20
30
30
20
Foundation Installation
02/15/14 A
03/24/14
25
Backfilling
02/15/14 A
03/29/14
30
Building Works
12/10/13 A
03/31/14
119
32
MCC Building
Floor Finish
12/10/13 A
02/10/14 A
02/10/14 A
03/20/14
03/07/14
03/07/14
107
20
20
21
8
8
12/10/13 A
12/10/13 A
03/20/14
03/20/14
30
30
21
21
Ceiling, Ceiling
02/20/14 A
02/20/14 A
03/14/14
03/14/14
20
20
15
15
Roof Work, Roof Work
02/10/14 A
02/10/14 A
02/10/14 A
03/31/14
03/07/14
03/07/14
50
10
10
32
8
8
Door & Window, Door & Window
02/10/14 A
02/10/14 A
03/07/14
03/07/14
7
7
8
8
02/28/14
02/28/14
03/09/14
03/09/14
10
10
10
10
03/27/14
03/27/14
03/31/14
03/31/14
5
5
5
5
02/28/14
02/28/14
03/14/14
03/14/14
15
15
15
15
Roof Work
02/20/14 A
02/28/14
02/28/14
03/14/14
03/13/14
03/13/14
14
14
14
15
14
14
Painting
02/20/14 A
02/20/14 A
03/14/14
03/14/14
14
14
15
15
Roof Work, Roof Work
02/28/14
02/28/14
02/28/14
03/13/14
03/09/14
03/09/14
14
10
10
14
10
10
02/28/14
02/28/14
03/13/14
03/13/14
14
14
14
14
Roof Work
02/28/14
02/28/14
02/28/14
03/14/14
03/14/14
03/14/14
15
15
15
15
15
15
Clading
05/06/14
05/11/14
Final Alignment
05/06/14
05/06/14
05/06/14
05/11/14
05/11/14
05/09/14
6
6
4
6
6
4
Inspection
05/10/14
05/11/14
05/06/14
05/06/14
05/11/14
05/09/14
6
4
6
4
Asphalt Road
Concrete
Equipment Foundation
Septic Tank_(T-201)
Backfilling
Lighting Pole Foundation
Common
Tile Work
Ceiling Finish
Ceiling
Water Proofing
Roof Work
EGG Building
Opening
Door & Window
Wall Finish
Painting
Floor Finish
Painting
Ceiling Finish
Painting
Water Proofing
Roof Work
Maintenance Building
Floor Finish
Painting
Water Proofing
Roof Work
Guard House
Floor Finish
Tile Work
Water Proofing
Roof Work
Fire Water Pump Shelter
Structure
Clading
Mechanical-Rotating
Compressor
Natural Gas Compressor_(C-201A)
Natural Gas Compressor_(C-201B)

Final Alignment
Actual Work
Remaining Work
Milestone
Mar
17
Apr
18
May
19
Jun
20
2014
Jul
21
Aug
22
Sep
23
Oct
24
Grading & Cleaning

Sub-Base Course Rolling
Final Base Course
Final Wearing
CLEANING & DRAIN, CLEANING & DRAIN
Concrete Puring, Concrete Puring
Finishing
Backfilling
Excavation, Excavation
Foundation Installation, Foundation Installation
Backfilling, Backfilling
Tile Work, Tile Work
Painting, Painting
Painting
Painting
Tile Work
Final Alignment
Inspection
Final Alignment
Date
Revision
Checked
Approved
Page 4 of 15
03/03/14
H.S. LEE
J.L. NABORS
Activity Name
Start
Finish
OD
RD
05/10/14
05/11/14
Final Alignment
05/06/14
05/06/14
05/11/14
05/09/14
6
4
6
4
Inspection
05/10/14
05/11/14
Final Alignment
05/06/14
05/06/14
05/11/14
05/09/14
6
4
6
4
Inspection
05/10/14
05/11/14
Mechanical-Stationary
02/28/14
04/27/14
59
59
Nitrogen (N2)
N2 Bottle Rack_(N-201)
Foundation Check & Padding Work
02/28/14
02/28/14
02/28/14
03/09/14
03/09/14
03/02/14
10
10
3
10
10
3
Installation
03/03/14
03/05/14
Centering & Alignment
03/06/14
03/08/14
Inspection
03/09/14
03/09/14
02/28/14
02/28/14
02/28/14
03/08/14
03/08/14
03/02/14
9
9
3
9
9
3
Installation
03/03/14
03/05/14
03/06/14
03/07/14
Inspection
03/08/14
03/08/14
Inspection
Installation
02/28/14
02/28/14
02/28/14
03/14/14
03/01/14
02/28/14
15
2
1
15
2
1
Installation
Inspection
03/01/14
03/01/14
Inspection
02/28/14
02/28/14
03/14/14
03/14/14
15
15
15
15
Installation
04/15/14
04/15/14
04/15/14
04/27/14
04/27/14
04/24/14
13
13
10
13
13
10
04/25/14
04/27/14
10/29/13 A
05/11/14
195
73
Field Installation
11/05/13 A
11/05/13 A
11/05/13 A
05/11/14
05/05/14
04/20/14
188
182
60
73
67
52
Field Installation, Field Installation
PWHT/NDE
11/25/13 A
04/25/14
57
PWHT/NDE, PWHT/NDE
Hydro & Pneumatic Test
04/26/14
05/05/14
10
10
04/26/14
04/26/14
05/05/14
05/05/14
10
10
10
10
04/26/14
04/26/14
05/05/14
05/05/14
10
10
10
10
04/26/14
04/26/14
05/05/14
05/05/14
10
10
10
10
04/26/14
04/26/14
05/05/14
05/05/14
10
10
10
10
Field Installation
11/25/13 A
04/09/14
05/11/14
04/24/14
168
16
59
16
PWHT/NDE
11/25/13 A
05/01/14
88
49
05/02/14
05/11/14
10
10
ESD Valves (36") - New

ESD Valves - Unloading & Actuator Installation
03/27/14
03/27/14
04/11/14
03/29/14
16
3
16
3
ESD Valves - Valve Installation
03/30/14
04/01/14
ESD Valves - Other Installation (Air Tank, Instrument, etc.)
04/02/14
04/08/14
ESD Valves - Loop Test & Function Test
04/09/14
04/11/14
10/29/13 A
02/06/14 A
04/15/14
04/06/14
169
60
47
38
Inspection
Natural Gas Compressor_(C-201C)
Natural Gas Compressor_(C-201D)
Column
Vent Column_(VC-201)
Tank Installation
Condensate Drain Tank_(V-201)
Raw Water Storage Tank_(T-202)

Painting
Metering Skid
Metering Skid_(M-203)
Piping Works
Natural Gas Piping Installation
Battery Limit to Separator
Gas Separator to Coalscing Filter

Coalscing Filter to Compressor
Compressor to NG Compressor Discharge Cooler
NG Compressor Discharge Cooler to Metering Skid
Metering Skid to Battery Limit
Utility Piping Installation

Plant Air Distribution System
Actual Work
Remaining Work
Milestone
Mar
17
Apr
18
May
19
Inspection
Jun
20
2014
Jul
21
Aug
22
Sep
23
Oct
24
Final Alignment
Inspection
Final Alignment
Inspection

Installation
Inspection

Installation
Painting
Installation
Field Installation
PWHT/NDE, PWHT/NDE
ESD Valves - Unloading & Actuator Installation
ESD Valves - Valve Installation
ESD Valves - Other Installation (Air Tank, Instrument, etc.)
ESD Valves - Loop Test & Function Test
Date
Revision
Checked
Approved
Page 5 of 15
03/03/14
H.S. LEE
J.L. NABORS
Activity Name
Finish
A/G Pipe Fabrication & Installation
02/06/14 A
04/01/14
A/G Pipe Hydro-test
04/02/14
04/06/14
02/10/14 A
02/10/14 A
03/12/14
03/09/14
30
30
13
10
A/G Pipe Hydro-test
03/10/14
03/12/14
12/23/13 A
12/23/13 A
03/07/14
03/02/14
95
30
8
3
A/G Pipe Hydro-test
03/03/14
03/07/14
12/16/13 A
12/16/13 A
03/15/14
03/10/14
103
30
16
11
A/G Pipe Hydro-test
03/11/14
03/15/14
11/25/13 A
11/25/13 A
03/09/14
03/04/14
105
30
10
5
A/G Pipe Hydro-test
03/05/14
03/09/14
U/G Pipe Fabrication & Installation
10/29/13 A
10/29/13 A
03/31/14
03/07/14
154
61
32
8
U/G Pipe Hydro-test
03/08/14
03/13/14
12/16/13 A
03/26/14
61
27
A/G Pipe Hydro-test
03/27/14
03/31/14
11/25/13 A
11/25/13 A
03/31/14
03/25/14
127
44
32
26
A/G Pipe Hydro-test
03/26/14
03/31/14
U/G Pipe Hydro-test
12/16/13 A
02/28/14 A
03/31/14
03/04/14
119
5
32
5
12/16/13 A
03/26/14
61
27
A/G Pipe Hydro-test
03/27/14
03/31/14
12/23/13 A
12/23/13 A
04/15/14
04/10/14
134
61
47
42
A/G Pipe Hydro-test
04/11/14
04/15/14
12/23/13 A
12/23/13 A
04/15/14
04/10/14
134
61
47
42
A/G Pipe Hydro-test
04/11/14
04/15/14
12/23/13 A
12/23/13 A
04/15/14
04/10/14
134
61
47
42
A/G Pipe Hydro-test
04/11/14
04/15/14
12/23/13 A
12/23/13 A
03/31/14
03/26/14
99
61
32
27
A/G Pipe Hydro-test
03/27/14
03/31/14
11/25/13 A
11/25/13 A
03/31/14
03/26/14
127
61
32
27
A/G Pipe Hydro-test
03/27/14
03/31/14
01/06/14 A
03/13/14
79
14
MCC 1st FL System Air Conditon
01/06/14 A
01/06/14 A
01/06/14 A
03/13/14
03/13/14
03/13/14
79
51
32
14
14
14
MCC 1st FL System Air Conditon, MCC 1st FL System Air Conditon
MCC 1st FL HVAC & Exhaust Fan
01/17/14 A
03/13/14
32
14
MCC 1st FL HVAC & Exhaust Fan, MCC 1st FL HVAC & Exhaust Fan
02/28/14 A
02/28/14 A
03/13/14
03/13/14
10
10
6
6
02/28/14
02/28/14
03/04/14
03/04/14
5
5
5
5
02/17/14 A
03/29/14
30
30
AG Pipe Installation
02/17/14 A
03/03/14
03/15/14
03/29/14
03/29/14
03/29/14
30
27
15
30
27
15
Out door Hydrant
03/03/14
03/19/14
17
17
Plant Air System
Instrument Air System
Potable Water System
Raw Water System
Service Water System
Deminaeralized Water System
Oily water System
Nitrogen System
Condensate Drain System
Gas Venting System
Fuel Gas System
Seal gas System
HVAC Works
HVAC (by Building)
MCC Building
EGG Building
Air Conditon
Guard House
Air Conditon
Fire Fighting Works

Fire Fighting (by Area)
Yard
Actual Work
Remaining Work
Milestone
OD
RD
55
33
2014
Apr
May
Jun
18
19
20
A/G Pipe Fabrication & Installation, A/G Pipe Fabrication & Installation
Start
Mar
17
Jul
21
Aug
22
Sep
23
Oct
24
A/G Pipe Hydro-test

A/G Pipe Hydro-test
A/G Pipe Hydro-test
A/G Pipe Hydro-test
A/G Pipe Hydro-test
U/G Pipe Fabrication & Installation, U/G Pipe Fabrication & Installation
U/G Pipe Hydro-test
A/G Pipe Hydro-test
A/G Pipe Hydro-test
U/G Pipe Hydro-test, U/G Pipe Hydro-test
A/G Pipe Hydro-test
A/G Pipe Hydro-test
A/G Pipe Hydro-test
A/G Pipe Hydro-test
A/G Pipe Hydro-test
A/G Pipe Hydro-test
Air Conditon, Air Conditon

Air Conditon
AG Pipe Installation
Out door Hydrant
Date
Revision
Checked
Approved
Page 6 of 15
03/03/14
H.S. LEE
J.L. NABORS
Activity Name
Start
Finish
OD
RD
03/20/14
03/22/14
Out door Hydrant
02/28/14
02/28/14
03/22/14
03/16/14
23
17
23
17
Portable Fire Extinguishers
03/20/14
03/22/14
02/17/14 A
02/17/14 A
03/07/14
03/07/14
26
26
8
8
Sprinkler System
02/17/14 A
02/17/14 A
03/22/14
03/03/14
23
22
23
4
Out door Hydrant
02/24/14 A
03/12/14
17
13
03/20/14
03/22/14
Sprinkler System
02/17/14 A
02/17/14 A
03/22/14
03/16/14
23
17
23
17
Sprinkler System, Sprinkler System
Out door Hydrant
02/24/14 A
03/16/14
17
17
Out door Hydrant, Out door Hydrant
03/20/14
03/22/14
Out door Hydrant
02/28/14
02/28/14
03/22/14
03/16/14
23
17
23
17
03/20/14
03/22/14
03/20/14
03/20/14
03/22/14
03/22/14
3
3
3
3
Sprinkler System
02/28/14
03/15/14
03/22/14
03/21/14
23
7
23
7
Out door Hydrant
02/28/14
03/16/14
17
17
03/20/14
03/22/14
08/23/13 A
05/29/14
255
91
02/28/14
02/28/14
02/28/14
03/21/14
03/21/14
03/21/14
22
22
22
22
22
22
Tray Cover Installation
02/01/14 A
05/22/14
05/22/14
05/29/14
05/29/14
05/26/14
118
8
5
76
8
5
Final Inspection
05/27/14
05/29/14
Tray & Support Installation (EGG)
02/01/14 A
02/01/14 A
04/27/14
03/26/14
86
15
44
12
04/20/14
04/24/14
Inspection
04/25/14
04/27/14
Conduit Installation (Fire Water Pump Shelter)
01/25/14 A
01/25/14 A
01/25/14 A
04/07/14
04/07/14
04/02/14
73
73
5
24
24
19
Inspection
04/03/14
04/07/14
Gas Compressor Unit 3&4
01/25/14 A
02/28/14 A
02/28/14 A
04/17/14
03/09/14
03/04/14
84
18
4
49
10
5
Other Euipment in Compression Area
02/28/14
03/09/14
10
10
01/25/14 A
01/25/14 A
03/12/14
03/12/14
3
3
13
13
Fire Water Pump
02/26/14 A
02/26/14 A
03/18/14
03/03/14
50
4
19
4
Oily Water Sump Pump
03/13/14
03/15/14
02/28/14
03/04/14
03/05/14
03/09/14
03/10/14
03/12/14
Inspection
03/13/14
03/18/14
Patch Cord Connection
03/10/14
03/10/14
04/17/14
03/29/14
39
20
39
20
Communication Test
03/30/14
04/17/14
19
19

Gas Compressor
Combustion TBN
Water Spray System
MCC Building
EGG Building
Guard House
Electrical Works
Equipment Installation
Emergency Gas Generator
Panel Installation & Cable Connection
Cable Tray Installation
Process
Building
Conduit Installation
Building
Cable Pulling
2nd for Compression Area
2nd for Utility

Power & Control Cable Termination
Fiber Optic Cable Termination
Actual Work
Remaining Work
Milestone
Mar
17
Apr
18
May
19
Jun
20
2014
Jul
21
Aug
22
Sep
23
Oct
24
Out door Hydrant

Water Spray System, Water Spray System
Sprinkler System, Sprinkler System
Out door Hydrant, Out door Hydrant
Out door Hydrant
Sprinkler System
Out door Hydrant
Panel Installation & Cable Connection

Final Inspection
Tray & Support Installation (EGG), Tray & Support Installation (EGG)
Inspection
Conduit Installation (Fire Water Pump Shelter), Conduit Installation (Fire Water Pump Shelter)
Inspection
Gas Compressor Unit 3&4, Gas Compressor Unit 3&4

Oily Water Sump Pump, Oily Water Sump Pump
Fire Water Pump, Fire Water Pump

Inspection
Patch Cord Connection
Communication Test
Date
Revision
Checked
Approved
Page 7 of 15
03/03/14
H.S. LEE
J.L. NABORS
Activity Name
Start
Finish
OD
RD
08/23/13 A
02/15/14 A
02/15/14 A
04/04/14
03/24/14
03/24/14
189
25
25
36
13
13
MCC & EGG Building
08/23/13 A
09/17/13 A
04/04/14
03/29/14
149
90
36
30
Compression Area
08/23/13 A
04/04/14
149
36
02/28/14
02/28/14
02/28/14
04/02/14
04/02/14
04/02/14
34
34
34
34
34
34
12/17/13 A
03/08/14
03/08/14
03/31/14
03/28/14
03/28/14
123
21
21
32
21
21
Plant Lighting
12/17/13 A
12/17/13 A
03/31/14
03/31/14
123
28
32
32
Plant Lighting, Plant Lighting
Road Lighting
02/17/14 A
03/31/14
50
32
Road Lighting, Road Lighting
MCC Building
12/09/13 A
12/09/13 A
12/09/13 A
04/05/14
04/05/14
03/04/14
119
119
37
37
37
5
MCC Building, MCC Building
03/05/14
03/14/14
10
10
EGG Building
03/15/14
03/24/14
10
10
Guard House
03/25/14
04/05/14
12
12
03/15/14
03/15/14
03/24/14
03/24/14
10
10
10
10
MCC Building
02/28/14
02/28/14
03/21/14
03/19/14
22
20
22
20
MCC Building
Plant Area
02/28/14
03/21/14
22
22
Plant Area
UPS Panel
02/25/14 A
02/25/14 A
02/25/14 A
05/20/14
04/02/14
03/05/14
82
34
3
82
34
6
Battery with Charger
02/25/14 A
03/10/14
11
Power Transformer
03/14/14
03/19/14
Capacity & NGR Panel
03/20/14
03/23/14
MV SWGR
03/14/14
03/17/14
LV SWGR
03/18/14
03/21/14
LV MCC
03/22/14
03/28/14
Compressor VFD Panel
03/05/14
03/09/14
03/25/14
04/02/14
Main Control Panel Assembly
03/13/14
03/13/14
04/12/14
03/16/14
31
4
31
4
MCC Building
03/17/14
03/30/14
14
14
EGG Building
04/08/14
04/10/14
03/31/14
04/02/14
Local Control Panel Assembly
04/03/14
04/05/14
Plant Area
04/06/14
04/07/14
04/11/14
04/12/14
Lighting Illumination Test

Illumination Test for Building
04/25/14
04/25/14
05/20/14
05/14/14
26
20
26
20
Illumination Test for Plant Lighting
05/15/14
05/17/14
Illumination Test for Road Lighting
05/18/14
05/20/14
TEL/LAN System Test
04/30/14
04/30/14
05/14/14
05/04/14
15
5
15
5
Paging System Test
05/05/14
05/09/14
CCTV System Test
05/10/14
05/14/14
04/10/14
04/10/14
04/29/14
04/16/14
20
7
20
7
Grounding & Lightning System

Lightning System
MCC & EGG Building
Grounding System
Fire Alarm System Installation

Plant Area
Installation for Plant Area
Lighting System Installation
Building Lighting
Fire Pump Water Shelter
Other Lighting
Communication System
TEL/LAN System Installation
Paging System Installation

CCTV System Installation
Pre-commissioning
Equipment Test
Fire Alarm Test
Communication System
Motor Rotating Test (Uncoupling)

Utility
Actual Work
Remaining Work
Milestone
Mar
17
Apr
18
May
19
Jun
20
2014
Jul
21
Aug
22
Sep
23
Oct
24
MCC & EGG Building, MCC & EGG Building

MCC & EGG Building, MCC & EGG Building
Compression Area, Compression Area
Installation for Plant Area
Fire Pump Water Shelter
EGG Building
Guard House
UPS Panel, UPS Panel

Battery with Charger, Battery with Charger
Power Transformer
Capacity & NGR Panel
MV SWGR
LV SWGR
LV MCC
Compressor VFD Panel

Main Control Panel Assembly
MCC Building
EGG Building
Local Control Panel Assembly
Plant Area
Illumination Test for Building
Illumination Test for Plant Lighting
Illumination Test for Road Lighting
TEL/LAN System Test
Paging System Test
CCTV System Test
Utility
Date
Revision
Checked
Approved
Page 8 of 15
03/03/14
H.S. LEE
J.L. NABORS
Activity Name
Start
Finish
Process (Air Fin Fan Cooler)
04/17/14
Process (Gas Compressor)
2014
OD
RD
04/19/14
04/20/14
04/29/14
10
10
Interlock Test
04/01/14
04/01/14
04/04/14
04/01/14
4
1
4
1
MV Power Energizing (Incomming)
04/02/14
04/02/14
MV Power Energizing (Incomming)
LV Power Energizing (SWGR)
04/03/14
04/03/14
LV Power Energizing (SWGR)
LV Power Energizing (MCC)
04/04/14
04/04/14
LV Power Energizing (MCC)
12/29/13 A
05/29/14
152
91
05/22/14
05/22/14
05/22/14
05/29/14
05/29/14
05/26/14
8
8
5
8
8
5
Final Inspection
05/27/14
05/29/14
Conduit Installation (Utility)
01/11/14 A
01/11/14 A
01/18/14 A
03/24/14
03/24/14
03/16/14
73
73
20
25
25
17
Conduit Installation (Compession Area)
01/11/14 A
03/19/14
30
20
Inspection
03/20/14
03/24/14
Communication Cable Laying & Connection
02/21/14 A
02/21/14 A
02/21/14 A
03/06/14
03/06/14
03/03/14
4
4
4
7
7
4
Inspection
03/04/14
03/06/14
Gas Detector Installation
01/31/14 A
01/31/14 A
01/31/14 A
03/14/14
03/14/14
03/12/14
35
35
35
15
15
13
Cable Pulling & Connection
02/03/14 A
03/14/14
15
15
2nd Cable Pulling (Utility)
01/30/14 A
01/30/14 A
01/30/14 A
03/27/14
03/27/14
03/12/14
57
30
15
28
28
13
2nd Cable Pulling (Compression Area)
01/30/14 A
03/27/14
30
28
2nd Cable Pulling (Compression Area), 2nd Cable Pulling (Compression Area)
02/15/14 A
02/15/14 A
03/27/14
03/27/14
20
20
28
28
Control Signal Cable Termination, Control Signal Cable Termination
12/29/13 A
12/29/13 A
12/29/13 A
04/13/14
04/13/14
04/13/14
96
63
63
45
45
45
Calibration
01/14/14 A
01/14/14 A
04/03/14
03/16/14
96
40
35
17
Stantion & Support Installation
02/28/14
03/17/14
18
18
Field Instrument Installation (Utility)
03/18/14
04/01/14
15
15
Field Instrument Installation (Gas Comp'r Unit 1&2)
02/28/14
03/14/14
15
15
03/15/14
03/29/14
15
15
Inspection (Gas Comp'r)
03/30/14
04/03/14
02/28/14
02/28/14
02/28/14
04/04/14
03/16/14
03/16/14
36
17
17
36
17
17
03/07/14
03/07/14
03/23/14
03/23/14
17
17
17
17
03/19/14
03/19/14
04/04/14
04/04/14
17
17
17
17
DCS/ESD/F&G System SAT
03/24/14
03/24/14
03/24/14
05/27/14
04/15/14
04/06/14
65
23
14
65
23
14
SCADA System SAT
04/02/14
04/15/14
14
14
04/28/14
04/28/14
05/27/14
05/27/14
30
30
30
30
04/13/14
05/29/14
47
47
04/13/14
05/29/14
47
47
Power Energizing
Instrumentation Works
Cable Tray Installation
Process Area
Conduit Installation
Process Area
SCADA
SCADA Cabinet Installation
Fire & Gas Detection System

Plant Gas Detection
Instrument Cable Pulling & Termination

Cable Pulling
Cable Termination
Control Signal Cable Termination
Field Instrument
In-line Instrument
Calibration, Installation and Connection
Field Instrument
Air/Impulse Piping & Tubing

Compressor Unit 1&2 Area
Installation & Connection for Comp'r Unit 1&2
Compressor Unit 3&4 Area
Utility Area
Installation & Connection for Utility Area
Pre-commissioning
DCS Control System
Metering System
Metering System SAT
Painting Works
A/G Piping Work-Field Painting
Actual Work
Remaining Work
Milestone
Mar
17
Apr
18
May
19
Process (Air Fin Fan Cooler)
Jun
20
Jul
21
Aug
22
Sep
23
Oct
24
Process (Gas Compressor)

Interlock Test

Final Inspection
Conduit Installation (Utility), Conduit Installation (Utility)

Conduit Installation (Compession Area), Conduit Installation (Compession Area)
Inspection
Communication Cable Laying & Connection, Communication Cable Laying & Connection
Inspection
Gas Detector Installation, Gas Detector Installation

Cable Pulling & Connection, Cable Pulling & Connection
2nd Cable Pulling (Utility), 2nd Cable Pulling (Utility)
Calibration, Installation and Connection, Calibration, Installation and Connection

Calibration, Calibration
Stantion & Support Installation
Field Instrument Installation (Utility)
Inspection (Gas Comp'r)

Installation & Connection for Utility Area
DCS/ESD/F&G System SAT

SCADA System SAT
Metering System SAT
Date
Revision
Checked
Approved
Page 9 of 15
03/03/14
H.S. LEE
J.L. NABORS
Activity Name
Start
Finish
Intermediate Coat
04/13/14
04/13/14
Finish Coat
2014
OD
RD
05/29/14
05/12/14
47
30
47
30
04/18/14
05/17/14
30
30
Touch-Up
04/23/14
05/22/14
30
30
Inspection
05/23/14
05/29/14
Touch-Up
04/23/14
04/23/14
04/23/14
05/19/14
05/19/14
05/12/14
27
27
20
27
27
20
Inspection
05/13/14
05/19/14
02/28/14
05/13/14
75
75
Cover Sheet Forming
02/28/14
02/28/14
02/28/14
03/29/14
03/29/14
03/19/14
30
30
20
30
30
20
Fitting Insulator Cutting
02/28/14
03/29/14
30
30
Scaffolding
02/28/14
02/28/14
02/28/14
05/13/14
05/13/14
04/08/14
75
75
40
75
75
40
Surface Cleaning
03/05/14
04/13/14
40
40
Insulation Installation
03/10/14
04/18/14
40
40
Cover Sheet Installation
03/15/14
04/23/14
40
40
Finish Work
04/24/14
05/08/14
15
15
Inspection
05/09/14
05/13/14
03/08/14
08/05/14
151
151
Flushing/Blowing & Reinstallation
03/13/14
03/13/14
03/13/14
04/16/14
04/12/14
03/17/14
35
31
5
35
31
5
Final Box-up (V-208)
03/18/14
03/18/14
Leak Test
03/19/14
03/19/14
Loop Test
04/07/14
04/09/14
Function Test (Inst.)
04/10/14
04/10/14
Motor Uncoupled Run Test
04/08/14
04/09/14
Mechaniacl Running Test (C-202A/B, A-202A/B)
04/11/14
04/12/14
Mechaniacl Running Test (C-202A/B, A-202A/B)
04/12/14
Mechanical Completion (S-09-01)
04/16/14
04/16/14
1
1
1
1
Start PA Compressor and into Normal Operation
04/16/14
Ready for Service
04/07/14
04/07/14
04/07/14
04/18/14
04/12/14
04/11/14
12
6
5
12
6
5
Leak Test
04/12/14
04/12/14
Leak Test
04/12/14
04/18/14
04/18/14
1
1
1
1
Into Normal Operation
04/18/14
Ready for Service
03/08/14
03/08/14
03/08/14
04/17/14
04/10/14
03/12/14
41
34
5
41
34
5
Final Box-up (V-207, U-210A/B)
03/13/14
03/13/14
Final Box-up (V-207, U-210A/B)
Leak Test
03/14/14
03/14/14
Leak Test
Loop Test
04/07/14
04/09/14
04/10/14
04/10/14
04/10/14
04/17/14
04/17/14
1
1
1
1
Plant Air Service To Dryer
04/17/14
Ready for Service
Common(Compression Area)
Steel Structure Work-Field Painting

Insulation Works
Shop Insulation
Duct & V/V Insulation

Commissioning Works
Plant Air Compressor and Receiver (S-09-01)
Precommissioning

Commissioning
Start PA Compressor and into Normal Operation
04/16/14
04/16/14
Ready for Service

Plant Air Distribution (S-09-02)
Precommissioning

04/18/14
04/18/14
Commissioning
Into Normal Operation
Ready for Service
Instrument Air (S-10-01)
Precommissioning

04/17/14
04/17/14
Commissioning
Plant Air Service To Dryer
Ready for Service
Actual Work
Remaining Work
Milestone
Mar
17
Apr
18
May
19
Jun
20
Jul
21
Aug
22
Sep
23
Oct
24
Intermediate Coat
Finish Coat
Touch-Up
Inspection
Touch-Up
Inspection
Cover Sheet Forming

Fitting Insulator Cutting
Scaffolding
Surface Cleaning
Insulation Installation
Cover Sheet Installation
Finish Work
Inspection

Leak Test
Loop Test
Loop Test
Date
Revision
Checked
Approved
Page 10 of 15
03/03/14
H.S. LEE
J.L. NABORS
Activity Name
Start
Finish
03/16/14
03/16/14
03/16/14
2014
OD
RD
04/19/14
04/15/14
03/20/14
35
31
5
35
31
5
03/21/14
03/21/14
Leak Test
03/22/14
03/22/14
Leak Test
Loop Test
04/12/14
04/13/14
04/14/14
04/14/14
04/10/14
04/10/14
Mechaniacl Running Test (P-203A/B)
04/15/14
04/15/14
04/15/14
04/19/14
04/19/14
1
1
1
1
Normal Start Potable Water Pump
04/19/14
Ready for Service
03/10/14
03/10/14
03/10/14
04/22/14
04/19/14
03/14/14
44
41
5
44
41
5
Final Box-up (T-202)
03/15/14
03/15/14
Final Box-up (T-202)
Leak Test
03/16/14
03/16/14
Leak Test
Loop Test
04/10/14
04/11/14
Loop Test
04/11/14
04/11/14
04/18/14
04/18/14
04/19/14
04/19/14
04/19/14
04/22/14
04/22/14
2
2
2
2
Fill up Raw Water Tank & Pump Start
04/22/14
Ready for Service
03/30/14
03/30/14
03/30/14
04/27/14
04/25/14
04/03/14
29
27
5
29
27
5
Leak Test
04/04/14
04/04/14
Loop Test
04/12/14
04/14/14
04/15/14
04/15/14
04/12/14
04/12/14
Mechaniacl Running Test (FP-201/202/203)
04/23/14
04/24/14
Mechaniacl Running Test (FP-201/202/203)
Flushing (Fire Water Distribution Line)
04/25/14
04/25/14
Flushing (Fire Water Distribution Line)
04/25/14
04/27/14
04/27/14
1
1
1
1
Fill Distribution Header
04/27/14
Ready for Service
Flushing/Blowing
04/01/14
04/01/14
04/01/14
04/23/14
04/15/14
04/05/14
23
15
5
23
15
5
Leak Test
04/06/14
04/06/14
Loop Test
04/15/14
04/15/14
Loop Test
04/15/14
04/23/14
04/23/14
1
1
1
1
04/23/14
Ready for Service
04/01/14
04/01/14
04/01/14
04/24/14
04/06/14
04/05/14
24
6
5
24
6
5
04/06/14
04/06/14
04/06/14
04/24/14
04/24/14
1
1
1
1
Potable Water (S-15-01)

Precommissioning

04/19/14
04/19/14
Commissioning
Normal Start Potable Water Pump
Ready for Service
Raw Water Tank and Pump (S-12-01)
Precommissioning

04/21/14
04/21/14
Commissioning
Fill up Raw Water Tank & Pump Start
Ready for Service
Fire Water Pump & Distribution (S-13-01)
Precommissioning

04/27/14
04/27/14
Commissioning
Ready for Service
Service Water Distribution (S-12-02)
Precommissioning

04/23/14
04/23/14
Commissioning
Ready for Service
Demineralized Water (S-14-01)
Precommissioning

04/24/14
04/24/14
Commissioning
Fill up Tank with Demineralized Water
Actual Work
Remaining Work
Milestone
Mar
17
Apr
18
May
19
Jun
20
Jul
21
Aug
22
Sep
23
Oct
24
Loop Test

Leak Test
Loop Test
Flushing/Blowing
Leak Test
Fill up Tank with Demineralized Water

Date
Revision
Checked
Approved
Page 11 of 15
03/03/14
H.S. LEE
J.L. NABORS
Activity Name
Start
2014
OD
RD
04/24/14
04/01/14
04/01/14
04/01/14
04/25/14
04/21/14
04/05/14
25
21
5
25
21
5
Final Box-up (S-202)
04/06/14
04/06/14
Final Box-up (S-202)
Loop Test
04/07/14
04/07/14
Loop Test
04/08/14
04/08/14
04/13/14
04/13/14
Fill up Sump with Service Water for Pump MRT
04/17/14
04/18/14
04/19/14
04/19/14
Mechaniacl Running Test (P-206)
04/20/14
04/20/14
Mechaniacl Running Test (P-206)
Leak Test (Service Test with Service Water)
04/19/14
04/21/14
Leak Test (Service Test with Service Water)
04/21/14
04/25/14
04/25/14
1
1
1
1
Into Operation
04/25/14
Ready for Service
04/16/14
04/16/14
04/16/14
06/03/14
04/22/14
04/20/14
49
7
5
49
7
5
Leak Test
04/21/14
04/21/14
Loop Test
04/22/14
04/22/14
Loop Test
04/22/14
06/03/14
06/01/14
3
1
3
1
Inerting
Ready for Service
06/01/14
Ready for Service
N2 Service for System Inerting
06/03/14
05/06/14
05/06/14
05/06/14
07/06/14
05/24/14
05/13/14
62
19
8
62
19
8
Final Box-up (S-201A/B/C, F-201A/B/C)
05/14/14
05/15/14
Leak Test
05/18/14
05/22/14
Leak Test
Loop Test
05/23/14
05/23/14
Loop Test
05/24/14
05/24/14
05/24/14
Ready for Service

Oily Water (S-16-01)
Precommissioning

04/25/14
04/25/14
Commissioning
Into Operation
Ready for Service
Nitrogen Distribution (S-11-01)
Precommissioning

06/01/14
06/01/14
Commissioning
Inerting
Gas Compressor Inlet (S-02-01)

Precommissioning
Finish
Mar
17
Apr
18
May
19
Ready for Service
Jun
20
Jul
21
Aug
22

Fill up Sump with Service Water for Pump MRT

Leak Test
N2 Service for System Inerting

Final Box-up (S-201A/B/C, F-201A/B/C)
06/01/14
06/01/14
07/06/14
06/05/14
36
5
36
5
Introduction of Naural Gas
07/04/14
07/06/14
07/06/14
Ready for Start-up
04/01/14
04/01/14
04/01/14
07/06/14
05/20/14
04/07/14
97
50
7
97
50
7
Final Box-up (V-203, H-201)
04/08/14
04/08/14
Leak Test
05/18/14
05/18/14
Leak Test
Loop Test
05/19/14
05/19/14
Loop Test
05/20/14
05/20/14
05/20/14
Ready for Start-up

Fuel Gas System (S-03-01)
Precommissioning
Inerting

Final Box-up (V-203, H-201)
Inerting
06/01/14
06/01/14
07/06/14
06/05/14
36
5
36
5
07/04/14
07/06/14
07/06/14
Ready for Service
04/12/14
04/12/14
05/06/14
07/06/14
05/24/14
05/13/14
86
43
8
86
43
8
Leak Test
05/18/14
05/22/14
Leak Test
Loop Test
05/23/14
05/23/14
Loop Test
Commissioning
Ready for Service

Gas Compressor 0utlet (S-05-01)
Precommissioning
Actual Work
Remaining Work
Milestone
Oct
24
Inerting
Commissioning
Sep
23
Inerting
Date
Revision
Checked
Approved
Page 12 of 15
03/03/14
H.S. LEE
J.L. NABORS
Activity Name
Start
Finish
05/24/14
Complete Motor Uncoupled Run Test

Mechaniacl Running Test (A-201)
2014
Jun
20
OD
RD
05/24/14
04/12/14
04/13/14
Complete Motor Uncoupled Run Test
04/14/14
04/15/14
Mechaniacl Running Test (A-201)
05/24/14
Inerting
06/01/14
06/01/14
07/06/14
06/05/14
36
5
36
5
07/04/14
07/06/14

Ready for Start-up

Commissioning
Ready for Start-up
Mar
17
Apr
18
May
19
Jul
21
Aug
22
Inerting
07/06/14
07/06/14
05/20/14
04/07/14
97
50
7
97
50
7
Final Box-up (F-202A/B)
04/08/14
04/08/14
Leak Test
05/18/14
05/18/14
Leak Test
Loop Test
05/19/14
05/19/14
Loop Test
05/20/14
05/20/14
05/20/14
Inerting
06/01/14
06/01/14
07/06/14
06/05/14
36
5
36
5
07/04/14
07/06/14
07/06/14
Ready for Service
04/16/14
04/16/14
04/16/14
06/05/14
04/23/14
04/20/14
51
8
5
51
8
5
04/21/14
04/21/14
Leak Test
04/22/14
04/22/14
Leak Test
Loop Test
04/23/14
04/23/14
Loop Test
04/23/14
06/05/14
06/05/14
5
5
5
5
Inerting
06/05/14
Ready for Operation
04/16/14
04/16/14
04/16/14
06/06/14
04/22/14
04/20/14
52
7
5
52
7
5
Leak Test
04/21/14
04/21/14
Loop Test
04/22/14
04/22/14
Loop Test

Commissioning
Ready for Service

Condensate Drain (S-08-01)
Precommissioning

06/01/14
06/01/14
Commissioning
Inerting
Ready for Operation
Gas Venting (S-07-01)
Precommissioning

Final Box-up (F-202A/B)
Inerting


Leak Test
04/22/14
Inerting
06/01/14
06/01/14
06/06/14
06/05/14
6
5
6
5
Inerting
N2 Service to Vent Header
06/06/14
06/06/14
N2 Service to Vent Header
06/06/14
Ready for Operation
04/05/14
04/05/14
05/14/14
07/14/14
05/31/14
05/17/14
101
57
4
101
57
4
Leak Test
05/18/14
05/24/14
Loop Test
05/25/14
05/29/14
05/30/14
05/31/14
Compressor Package - I&C Precommissioning & Calbration
04/05/14
04/29/14
25
25
Compressor Package - Loop Check Remote Control Console
04/30/14
05/01/14
Compressor Package - Soft Ware Loading (HMI TT4000)
05/01/14
05/01/14
Compressor Package - Final Alignment
04/30/14
05/02/14
05/31/14
Inerting
06/01/14
06/01/14
07/14/14
06/05/14
44
5
44
5
07/04/14
07/06/14
Commissioning
Ready for Operation

Natural Gas Compression C-201A (S-04-01)
Precommissioning

Commissioning
Actual Work
Remaining Work
Milestone
Oct
24
04/01/14
04/01/14
04/01/14
Seal Gas (S-06-01)

Precommissioning
Sep
23

Leak Test
Loop Test

Inerting
Date
Revision
Checked
Approved
Page 13 of 15
03/03/14
H.S. LEE
J.L. NABORS
Activity Name
Start
Finish
First Crank
07/04/14
Engine wash & Ignition Test

Back-up Overspeed System Test
2014
OD
RD
07/05/14
07/07/14
07/08/14
07/09/14
07/09/14
On-line Operation Check
07/10/14
07/12/14
Engine Performance
07/12/14
07/14/14
04/05/14
04/05/14
05/14/14
07/19/14
05/31/14
05/17/14
106
57
4
106
57
4
Leak Test
05/18/14
05/24/14
Loop Test
05/25/14
05/29/14
05/30/14
05/31/14
04/05/14
04/29/14
25
25
04/30/14
05/01/14
05/01/14
05/01/14
04/30/14
05/02/14
05/31/14
Inerting
06/01/14
06/01/14
07/19/14
06/05/14
49
5
49
5
07/04/14
07/06/14
First Crank
07/04/14
07/05/14
First Crank
07/09/14
07/10/14
07/11/14
07/11/14
07/15/14
07/17/14
Engine Performance
07/17/14
07/19/14
04/05/14
04/05/14
05/14/14
07/24/14
05/31/14
05/17/14
111
57
4
111
57
4
Leak Test
05/18/14
05/24/14
Loop Test
05/25/14
05/29/14
05/30/14
05/31/14
04/05/14
04/29/14
25
25
04/30/14
05/01/14
05/01/14
05/01/14
04/30/14
05/02/14
05/31/14
Inerting
06/01/14
06/01/14
07/24/14
06/05/14
54
5
54
5
07/04/14
07/06/14
First Crank
07/04/14
07/05/14
First Crank
07/11/14
07/12/14
07/13/14
07/13/14
07/20/14
07/22/14
Engine Performance
07/22/14
07/24/14
04/05/14
04/05/14
05/14/14
07/29/14
05/31/14
05/17/14
116
57
4
116
57
4
Leak Test
05/18/14
05/24/14
Loop Test
05/25/14
05/29/14
05/30/14
05/31/14
04/05/14
04/29/14
25
25
04/30/14
05/01/14
05/01/14
05/01/14
04/30/14
05/02/14
05/31/14
Natural Gas Compression C-201B (S-04-02)

Precommissioning

Commissioning
Natural Gas Compression C-201C (S-04-03)

Precommissioning

Commissioning
Natural Gas Compression C-201D (S-04-04)

Precommissioning

Actual Work
Remaining Work
Milestone
Mar
17
Apr
18
May
19
Jun
20
Jul
21
First Crank
Aug
22
Sep
23
Oct
24

Engine Performance

Leak Test
Loop Test

Inerting
Engine Performance

Leak Test
Loop Test

Inerting

Engine Performance

Leak Test
Loop Test

Date
Revision
Checked
Approved
Page 14 of 15
03/03/14
H.S. LEE
J.L. NABORS
Activity Name
Start
Finish
Inerting
06/01/14
06/01/14
2014
OD
RD
07/29/14
06/05/14
59
5
59
5
07/04/14
07/06/14
First Crank
07/04/14
07/05/14
First Crank
07/13/14
07/14/14
07/15/14
07/15/14
07/25/14
07/27/14
Engine Performance
07/27/14
07/29/14
07/30/14
07/30/14
07/30/14
08/05/14
08/05/14
08/05/14
7
7
7
7
7
7
Commissioning
Plant Performance Test

Plant Performance Test
Plant Performance and Reliability Test
Actual Work
Remaining Work
Milestone
Mar
17
Apr
18
May
19
Jun
20
Jul
21
Aug
22
Sep
23
Oct
24
Inerting
Engine Performance
Plant Performance and Reliability Test
Date
Revision
Checked
Approved
Page 15 of 15
03/03/14
H.S. LEE
J.L. NABORS

Project Schedule As of 03MAR2014 (PDF Format)

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Project Schedule As of 03MAR2014 (PDF Format)

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Activity Name

Application for CRE Permit

Initial Interconnection Completion (Contractual)

> Initial Interconnection Completion (Expected - excl. East Side of Fence)

> Initial Interconnection Completion (Expected - incl. Fence Work)

Mechanical Completion (for Compression Station)

Transfer Piping Work Finish

CRE Permit Approval

Gas Introduction to Compression Area - IIC(Only 48" Pipeline) + 45 days(Hot Tapping)

Substantial Completion (Contractual)

Substantial Completion (Expected)

InterGen Altamira Compression Station_MPR_February

Metering System - Manufacturing & Inspection

Metering System - Transportation

Civil DWG Issue (for Excavation)

Piping DWG Issue (Plot Plan, Piping Arrangement, ISO)

ESD Valves (36") - New

Design Approval (Expected)

> Initial Interconnection Completion (Expected - incl. Fence W

Gas Compressor Installation Completion

New G/H Ball Valve (48") - Transportation

Existing Pipe Hot Cutting - 5 Points (2 for Elbows, 3 for Pipes)

Spool Transportation From Area 3 to LGCS Shop

Hot Cutting at the Shop - 4 Points

Shop Welding - 4 Points

Re-setting Existing Line (North)

Field Cold Cutting - 3 Points (2 for Elbows, 1 for 48x48 Tee)

Pipe Cold Cutting 1 Point (48" Header Line - Fitting)

Pipe Cold Cutting 1 Point (48" Header Line - Fitting)

48" Header Line Transportation to LGCS Shop

48" Header Line Transportation to LGCS Shop

> Initial Interconnection Completion (Expected - excl. East Side of Fence)

Initial Interconnection Completion (Contractual)

48" By-pass Line

Application for CRE Permit

New G/H Ball Valve (24") - Transportation

Project Overall Schedule

Shop Welding - 4 Points

ISSUED FOR MONTHLY PROGRESS REPORT

48" Header Line Cold Cutting and Re-welding

Short Pipe Cutting & Counter Flange Spool Re-welding at XV-1003

Spool Transportation from LGCS Shop to Area 3

Spool Transportation from LGCS Shop to Area 3

Excavation and Sand Bedding (48" Bypass Line)

Excavation and Sand Bedding (48" Bypass Line)

RAM-100 Coating & Holiday Test

48" By-pass Backfilling & Compaction

Concrete Pouring for Anchor Block Work for 48" Line

Form Removal for Anchor Block Work for 48" Line

Pig & Valve Foundation Removal (48", 36" and 24")

Pig & Valve Foundation Work (48", 36" and 24")

Anchor Block Work for 48" Line (North & South)

Interconnection 36" & 24" Piping Work

Short Pipe Cutting & Counter Flange Spool Re-welding at XV-1003

Excavation for 36" & 24" Line

Sand Bedding & Compaction for 36" & 24" Line

Pipe Cold Cutting, Fit-up, Welding and Re-welding (36" Line)

Pipe Cold Cutting, Fit-up, Welding and Re-welding (36" Line)

Pipe Cold Cutting, Fit-up, Welding and Re-welding (24" Line)

Pipe Cold Cutting, Fit-up, Welding and Re-welding (24" Line)

NDE for 36" & 24" Line

NDE for 36" & 24" Line

RAM-100 Coating & Holiday Test