CRITICAL PATH 21 Aug 2015 - 20 Sep 2015

STG & BOILER BATUBARA PROJECT

Activity ID Activity Name Remark / % Duration Baseline Baseline Start Finish 2014 2015 2016
Scope Complete Start Finish Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan F Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
502 23-Jan-14 31-Mar-16 26-Mar-14 A 31-Mar-16 STG & BOILER BATUBARA
STG & BOILER BATUBARA FINAL2
79 17-Jul-15 31-Mar-16 08-Dec-15 31-Mar-16 HIGHLIGHTS MAJOR ACTI
HIGHLIGHTS MAJOR ACTIVITIES
MILESTONE-1190 Demin Ready 0% 0 17-Jul-15 08-Dec-15 Demin Ready
MILESTONE-1240 Initial Firing Boiler #2 0% 0 15-Oct-15 06-Jan-16 Initial Firing Boiler #2
MILESTONE-1200 Steam Turbine & Generator Ready for Start Up 0% 0 13-Feb-16 20-Jan-16 Steam Turbine & Generator Ready f
MILESTONE-1300 Mechanical Completion ALL 0% 0 16-Nov-15 03-Feb-16* Mechanical Completion ALL
MILESTONE-1050 1 Boiler Ready to supply Steam 0% 0 31-Jan-16 06-Feb-16 1 Boiler Ready to supply Steam
MILESTONE-1230 Initial Firing Boiler #1 0% 0 16-Jan-16 07-Feb-16 Initial Firing Boiler #1
MILESTONE-1060 Completion of Commissioning & Start Up, Performance Test 0% 0 31-Mar-16 31-Mar-16* Completion of Commissionin
MILESTONE-1070 Plant Acceptance 0% 0 31-Mar-16 31-Mar-16* Plant Acceptance
367 23-Jan-14 25-Feb-14 26-Mar-14 A 21-Sep-15 ENGINEERING
ENGINEERING
MECHANICAL 367 23-Jan-14 25-Feb-14 26-Mar-14 A 21-Sep-15 MECHANICAL
Technical Bid Evaluation (TBE) 367 23-Jan-14 25-Feb-14 26-Mar-14 A 21-Sep-15 Technical Bid Evaluation (TBE)
PSB-50-N1-EB-2014-R TBE COAL HANDLING SYSTEM 90% 367 23-Jan-14 25-Feb-14 26-Mar-14 A 21-Sep-15 TBE COAL HANDLING SYSTEM
286 21-Jul-14 30-Apr-15 08-Oct-14 A 26-Nov-15 PROCUREMENT
PROCUREMENT
CIVIL 268 21-Jul-14 14-Jan-15 08-Oct-14 A 02-Nov-15 CIVIL
Steel Structure non-Boiler 259 21-Jul-14 14-Jan-15 08-Oct-14 A 21-Oct-15 Steel Structure non-Boiler
PROC-CIV-10030-3 Manufacturing of Steel Structure non Boiler 95% 252 21-Jul-14 30-Dec-14 08-Oct-14 A 09-Oct-15 Manufacturing of Steel Structure non Boiler
PROC-CIV-10030-6 Delivery of Steel Structure non Boiler - Shelter, etc 80% 160 27-Feb-15 A 21-Oct-15 Delivery of Steel Structure non Boiler - Shelter, etc
PROC-CIV-10030-4 Delivery of Steel Structure non Boiler - Coal Handling 90% 124 28-Nov-14 14-Jan-15 06-Apr-15 A 06-Oct-15 Delivery of Steel Structure non Boiler - Coal Handling
Roofing & Siding 76 15-Dec-14 30-Dec-14 10-Jul-15 A 02-Nov-15 Roofing & Siding
PROC-CIV-10040-4 Delivery of Roofing & Siding (partial) 50% 76 15-Dec-14 30-Dec-14 10-Jul-15 A 02-Nov-15 Delivery of Roofing & Siding (partial)
MECHANICAL 256 05-Aug-14 30-Apr-15 19-Nov-14 A 26-Nov-15 MECHANICAL
Boiler and Auxiliary Equ ipment 256 05-Aug-14 30-Apr-15 19-Nov-14 A 26-Nov-15 Boiler and Auxiliary Equipment
Ducting 256 05-Aug-14 30-Apr-15 19-Nov-14 A 26-Nov-15 Ducting
PROC-MECH-10140-3 Shop Fabrication of Ducting 80% 236 05-Aug-14 02-Apr-15 19-Nov-14 A 30-Oct-15 Shop Fabrication of Ducting
PROC-MECH-10140-40 Delivery of Pre-Fab Material Ducting - partial delv (for Boiler 1) 20% 83 11-Jul-15 A 12-Nov-15 Delivery of Pre-Fab Material Ducting - partial delv (fo
PROC-MECH-10140-4 Delivery of Pre-Fab Material Ducting - partial delv (for Boiler 2) 20% 73 03-Apr-15 30-Apr-15 11-Jul-15 A 30-Oct-15 Delivery of Pre-Fab Material Ducting - partial delv (for
PROC-MECH-10140-42 Final Assembly of Ducting (for Boiler 2) 0% 50 01-Oct-15 26-Nov-15 Final Assembly of Ducting (for Boiler 2)
390 23-Sep-14 27-Oct-15 24-Oct-14 A 27-Jan-16 CONSTRUCTION
CONSTRUCTION
CIVIL 158 23-Sep-14 21-Nov-14 25-Apr-15 A 01-Nov-15 CIVIL
General 139 25-Apr-15 A 12-Oct-15 General
Pipe Rack 139 25-Apr-15 A 12-Oct-15 Pipe Rack
Foundation 134 25-Apr-15 A 05-Oct-15 Foundation
CON-CIV-GEN-100314 Pipe Rack 4 - Foundation Work 90% 134 25-Apr-15 A 05-Oct-15 Pipe Rack 4 - Foundation Work
Steel Structure 139 25-Apr-15 A 12-Oct-15 Steel Structure
CON-CIV-GEN-100303 Pipe Rack 4 - Steel Structure Installation 22% 139 25-Apr-15 A 12-Oct-15 Pipe Rack 4 - Steel Structure Installation
Boiler 2 25 23-Sep-14 21-Nov-14 05-Oct-15 01-Nov-15 Boiler 2
CON-CIV-BOI2-10023 Foundation Boiler Auxiliaries Unit 2 (MSF, IAF, auxiliaries) 0% 25 23-Sep-14 21-Nov-14 05-Oct-15* 01-Nov-15 Foundation Boiler Auxiliaries Unit 2 (MSF, IAF, auxiliari
CON-CIV-BOI2-10024 Foundation of FDF Unit 2 0% 20 05-Oct-15* 27-Oct-15 Foundation of FDF Unit 2
MECHANICAL 390 16-Oct-14 19-Sep-15 24-Oct-14 A 27-Jan-16 MECHANICAL
Utility 28 07-Sep-15 A 08-Oct-15 Utility
Fire Water System 28 07-Sep-15 A 08-Oct-15 Fire Water System
CON-MECH-UTI-10051P Installation of Piping System for Clean Agent in Main Substation Building 40% 28 07-Sep-15 A 08-Oct-15 Installation of Piping System for Clean Agent in Main Subs
Boiler 1 390 16-Oct-14 14-Aug-15 24-Oct-14 A 27-Jan-16 Boiler 1
CON-MECH-BOI1-10090 Installation of Steel Structure Boiler 1 98% 335 16-Oct-14 16-Mar-15 24-Oct-14 A 24-Nov-15 Installation of Steel Structure Boiler 1
CON-MECH-BOI1-10020 Installation of Air Duct & Gas Duct 1 0% 55 16-May-15 14-Aug-15 13-Nov-15 15-Jan-16 Installation of Air Duct & Gas Duct 1
CON-MECH-BOI1-10131 Insulation Work of Ducting 1 0% 40 12-Dec-15 27-Jan-16 Insulation Work of Ducting 1
Boiler 2 217 20-Mar-15 19-Sep-15 17-Apr-15 A 31-Dec-15 Boiler 2
CON-MECH-BOI2-10000 Installation of Boiler Pressure Part 2 (include welding) 85% 137 20-Mar-15 15-Jun-15 17-Apr-15 A 30-Sep-15 Installation of Boiler Pressure Part 2 (include welding)
CON-MECH-BOI2-10020 Installation of Boiler Piping 2 (priority for hydrotest) 12% 39 22-Jun-15 19-Sep-15 01-Sep-15 A 15-Oct-15 Installation of Boiler Piping 2 (priority for hydrotest)
CON-MECH-BOI2-10060 Installation of FANS 2 (IDF, FDF, PAF, IAF, MSAF) 0% 50 16-Jun-15 14-Sep-15 29-Sep-15* 24-Nov-15 Installation of FANS 2 (IDF, FDF, PAF, IAF, MSAF)
CON-MECH-BOI2-10010 Installation of Air Duct & Gas Duct 2 0% 55 16-Jun-15 14-Sep-15 19-Oct-15 19-Dec-15 Installation of Air Duct & Gas Duct 2
CON-MECH-BOI2-10140 Installation Work of Flash Tank & Blow Down Tank 2 0% 7 28-Oct-15 03-Nov-15 Installation Work of Flash Tank & Blow Down Tank 2
CON-MECH-BOI2-10190 Insulation Work of FANS #2 0% 40 02-Nov-15 17-Dec-15 Insulation Work of FANS #2
CON-MECH-BOI2-10150 Insulation Work of Flash Tank 2 0% 15 04-Nov-15 20-Nov-15 Insulation Work of Flash Tank 2
CON-MECH-BOI2-10160 Insulation Work of Blow Down Tank 2 0% 15 04-Nov-15 20-Nov-15 Insulation Work of Blow Down Tank 2
CON-MECH-BOI2-10081 Insulation Work of Ducting 2 0% 40 16-Nov-15 31-Dec-15 Insulation Work of Ducting 2
PIPING 244 20-Feb-15 11-Sep-15 30-Jan-15 A 16-Nov-15 PIPING
Utility 244 20-Feb-15 11-Sep-15 30-Jan-15 A 16-Nov-15 Utility
CON-PIP-UTI-10100 Pipe Fabrication & Installation for Cooling Wat er Distrib ution (AG) 50% 242 14-May-15 11-Sep-15 30-Jan-15 A 13-Nov-15 Pipe Fabrication & Installation for Cooling Wat er Dis
CON-PIP-UTI-10010 Pipe Fabrication & Installation for Filter Water Distribut io n 55% 185 25-Feb-15 16-Jun-15 10-Mar-15 A 17-Oct-15 Pipe Fabrication & Installation for Filter Water Distribut io
CON-PIP-UTI-10020 Pipe Fabrication & Installation for Demin Wat er Distrib ution 50% 194 20-Feb-15 11-Jun-15 24-Mar-15 A 10-Nov-15 Pipe Fabrication & Installation for Demin Water Distr
CON-PIP-UTI-10060 Pipe Fabrication & Installation for Instrument Air distribution 30% 142 23-Feb-15 04-Aug-15 17-May-15 A 04-Nov-15 Pipe Fabrication & Installation for Instrument Air distri
CON-PIP-UTI-10061 Pipe Fabrication & Installation for Plant Air distribution 66% 122 22-Jun-15 A 16-Nov-15 Pipe Fabrication & Installation for Plant Air distributio
ELECTRICAL 158 06-Mar-15 27-Oct-15 16-Jul-15 A 21-Jan-16 ELECTRICAL

Project Baseline Bar Remaining Work Baseline Milestone Page 1 of 4 21-Sep-15

Actual Work Critical Remaining Work Milestone CRITICAL PATH Oracle Corporation
Activity ID Activity Name Remark / % Duration Baseline Baseline Start Finish 2014 2015 2016
Scope Complete Start Finish Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan F Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
General 20 21-Sep-15 13-Oct-15 General
Busduct 20 21-Sep-15 13-Oct-15 Busduct
CON-ELE-GEN-10146 Installation LV Busduct (6P-3004-LVBD) 0% 20 21-Sep-15 13-Oct-15 Installation LV Busduct (6P-3004-LVBD)
Utility 137 06-Mar-15 07-Jul-15 16-Jul-15 A 28-Dec-15 Utility
Electrical Work for Fuel Oil System 126 10-Mar-15 23-May-15 16-Jul-15 A 15-Dec-15 Electrical Work for Fuel Oil System
CON-ELE-UTI-10050 Installation Electrical Cable Tray for Fuel Oil System 30% 96 10-Mar-15 23-May-15 16-Jul-15 A 10-Nov-15 Installation Electrical Cable Tray for Fuel Oil System
CON-ELE-UTI-10051 Pulling Electrical Cable for Fuel Oil System 0% 25 11-Nov-15 09-Dec-15 Pulling Electrical Cable for Fuel Oil System
CON-ELE-UTI-10052 Termination & Wiring Wor k for Fuel Oil Syst em 0% 15 28-Nov-15 15-Dec-15 Termination & Wiring Wor k for Fuel Oil System
Electrical Work for Compressed Air System 109 06-Mar-15 04-Jun-15 16-Jul-15 A 25-Nov-15 Electrical Work for Compressed Air System
CON-ELE-UTI-10040 Installation Electrical Cable Tray for Compressed Air System 50% 94 06-Mar-15 04-Jun-15 16-Jul-15 A 07-Nov-15 Installation Electrical Cable Tray for Compressed Air
CON-ELE-UTI-10041 Pulling Electrical Cable for Compressed Air System 0% 15 29-Oct-15 13-Nov-15 Pulling Electrical Cable for Compressed Air System
CON-ELE-UTI-10042 Termination & Wiring Wor k for Compressed Air System 0% 10 14-Nov-15 25-Nov-15 Termination & Wiring Wor k for Compressed Air S
Electrical Work for Fire Pump 20 21-Mar-15 19-Jun-15 21-Sep-15 13-Oct-15 Electrical Work for Fire Pump
CON-ELE-UTI-10030 Installation Electrical Cable Tray for Fire Pump 0% 20 21-Mar-15 19-Jun-15 21-Sep-15* 13-Oct-15 Installation Electrical Cable Tray for Fire Pump
Electrical Work for Chemical Injection & Sampling System 137 08-Apr-15 07-Jul-15 16-Jul-15 A 28-Dec-15 Electrical Work for Chemical Injection & Sam
CON-ELE-UTI-10060 Installation Electrical Cable Tray for Chemical Injection & Sampling System 30% 99 08-Apr-15 07-Jul-15 16-Jul-15 A 13-Nov-15 Installation Electrical Cable Tray for Chemical Inject
CON-ELE-UTI-10061 Pulling Electrical Cable for Chemical Injection & Sampling System 0% 28 14-Nov-15 16-Dec-15 Pulling Electrical Cable for Chemical Injection
CON-ELE-UTI-10062 Termination & Wiring Wor k for Chemical I nj ection & Samplin g System 0% 10 17-Dec-15 28-Dec-15 Termination & Wiring Wor k for Chemical Inj e
Boiler 1 Area 50 16-May-15 26-Sep-15 25-Nov-15 21-Jan-16 Boiler 1 Area
Electrical Work for Boiler 1 + Stack 50 16-May-15 26-Sep-15 25-Nov-15 21-Jan-16 Electrical Work for Boiler 1 + Stack
CON-ELE-BOI1-10000 Installation Electrical Cable Tray for Boiler 1 0% 30 16-May-15 26-Sep-15 25-Nov-15 29-Dec-15 Installation Electrical Cable Tray for Boiler 1
CON-ELE-BOI1-10001 Pulling Electrical Cable for Boiler 1 0% 30 07-Dec-15 09-Jan-16 Pulling Electrical Cable for Boiler 1
CON-ELE-BOI1-10002 Termination & Wiring Wor k for Boile r 1 0% 30 18-Dec-15 21-Jan-16 Termination & Wiring Wor k for Boile r 1
Electrical Work for ESP 1 45 09-Jun-15 07-Sep-15 25-Nov-15 15-Jan-16 Electrical Work for ESP 1
CON-ELE-BOI1-10010 Installation Electrical Cable Tray for ESP 1 0% 15 09-Jun-15 07-Sep-15 25-Nov-15 11-Dec-15 Installation Electrical Cable Tray for ESP 1
CON-ELE-BOI1-10011 Pulling Electrical Cable for ESP 1 0% 15 12-Dec-15 29-Dec-15 Pulling Electrical Cable for ESP 1
CON-ELE-BOI1-10012 Termination & Wiring Wor k for ESP 1 0% 15 30-Dec-15 15-Jan-16 Termination & Wiring Wor k for ESP 1
Boiler 2 Area 50 16-Jun-15 27-Oct-15 30-Oct-15 25-Dec-15 Boiler 2 Area
Electrical Work for Boiler 2 50 16-Jun-15 27-Oct-15 30-Oct-15 25-Dec-15 Electrical Work for Boiler 2
CON-ELE-BOI2-10000 Installation Electrical Cable Tray for Boiler 2 0% 30 16-Jun-15 27-Oct-15 30-Oct-15 02-Dec-15 Installation Electrical Cable Tray for Boiler 2
CON-ELE-BOI2-10001 Pulling Electrical Cable for Boiler 2 0% 30 10-Nov-15 14-Dec-15 Pulling Electrical Cable for Boiler 2
CON-ELE-BOI2-10002 Termination & Wiring Wor k for Boile r 2 0% 30 21-Nov-15 25-Dec-15 Termination & Wiring Wor k for Boile r 2
Electrical Work for ESP 2 40 08-Jul-15 06-Oct-15 30-Oct-15 14-Dec-15 Electrical Work for ESP 2
CON-ELE-BOI2-10010 Installation Electrical Cable Tray for ESP 2 0% 15 08-Jul-15 06-Oct-15 30-Oct-15 14-Nov-15 Installation Electrical Cable Tray for ESP 2
CON-ELE-BOI2-10011 Pulling Electrical Cable for ESP 2 0% 10 16-Nov-15 26-Nov-15 Pulling Electrical Cable for ESP 2
CON-ELE-BOI2-10012 Termination & Wiring Wor k for ESP 2 0% 15 27-Nov-15 14-Dec-15 Termination & Wiring Wor k for ESP 2
Turbine Building 17 21-Sep-15 09-Oct-15 Tur bine Building
Electrical Work for MV System 3 21-Sep-15 23-Sep-15 Electrical Work for MV System
CON-ELE-STG-10022 Termination & Wiring Wor k for MV Syst em 0% 3 21-Sep-15 23-Sep-15 Termination & Wiring Wor k for MV Syst em
Electrical Work for LV System 17 21-Sep-15 09-Oct-15 Electrical Work for LV System
CON-ELE-STG-10052 Termination & Wiring Wor k for LV System 0% 17 21-Sep-15 09-Oct-15 Termination & Wiring Wor k for LV System
INSTRUMENTATION 94 21-Mar-15 21-Oct-15 12-Oct-15 27-Jan-16 INSTRUMENTATION
Utility 70 21-Mar-15 19-Jun-15 12-Oct-15 30-Dec-15 Utility
Instrument Work for Compressed AIr 40 21-Mar-15 19-Jun-15 12-Oct-15 25-Nov-15 Instrument Work for Compressed AIr
CON-INS-UTI-10040 Installation Instrument Cable Way for Compressed Air System 0% 15 21-Mar-15 19-Jun-15 12-Oct-15 28-Oct-15 Installation Instrument Cable Way for Compressed Air
CON-INS-UTI-10041 Pulling Instrument Cable for Compressed Air System 0% 15 29-Oct-15 13-Nov-15 Pulling Instrument Cable for Compressed Air System
CON-INS-UTI-10044 Termination & Wiring Wor k for Compressed AIr System 0% 10 14-Nov-15 25-Nov-15 Termination & Wiring Wor k for Compressed AIr S
CON-INS-UTI-10042-1 Installation Field Instrument for Compressed Air System (Gauge) 0% 6 19-Nov-15 25-Nov-15 Installation Field Instrument for Compressed Air S
Instrument Work for WTP 14 04-Nov-15 19-Nov-15 Instrument Work for WTP
CON-INS-UTI-10012-2 Installation Field Instrument for Water Treatment Plant (FW, Demin, Potable) (Valve) 0% 10 04-Nov-15 14-Nov-15 Installation Field Instrument for Water Treatment P
CON-INS-UTI-10012-3 Installation Field Instrument for Water Treatment Plant (FW, Demin, Potable) (Transmitter) 0% 10 04-Nov-15 14-Nov-15 Installation Field Instrument for Water Treatment P
CON-INS-UTI-10014 Termination & Wiring Wor k for Water Treatment Plant ( FW, Demin, Potable) 0% 10 06-Nov-15 17-Nov-15 Termination & Wiring Wor k for Water Treatment Pla
CON-INS-UTI-10012-1 Installation Field Instrument for Water Treatment Plant (FW, Demin, Potable) (Gauge) 0% 10 09-Nov-15 19-Nov-15 Installation Field Instrument for Water Treatment P
Instrument Work for WWTP 5 14-Nov-15 19-Nov-15 Instrument Work for WWTP
CON-INS-UTI-10022-1 Installation Field Instrument for WWTP (Gauge) 0% 5 14-Nov-15 19-Nov-15 Installation Field Instrument for WWTP (Gauge)
Instrument Work for Cooling Water System 15 03-Nov-15 19-Nov-15 Instrument Work for Cooling Water System
CON-INS-UTI-10072-1 Installation Field Instrument for Cooling Wat er (gauge) 0% 15 03-Nov-15 19-Nov-15 Installation Field Instrument for Cooling Wat er (gau
Instrument Work for Fire Protection System 10 08-Dec-15 18-Dec-15 Instrument Work for Fire Protection System
CON-INS-UTI-10032-1 Installation Field Instrument for Fire Protection System (gauge) 0% 10 08-Dec-15 18-Dec-15 Installation Field Instrument for Fire Protection
Instrument Work for Fuel Oil System 10 19-Dec-15 30-Dec-15 Instrument Work for Fuel Oil System
CON-INS-UTI-10052-1 Installation Field Instrument for Fuel Oil System (Gauge) 0% 10 19-Dec-15 30-Dec-15 Installation Field Instrument for Fuel Oil Sys
Solid Handling & Pneumatic System 63 16-Jun-15 09-Oct-15 30-Oct-15 09-Jan-16 Solid Handling & Pneumatic System
Instrument Work for Bottom Ash Handling 1 40 20-Jun-15 09-Sep-15 25-Nov-15 09-Jan-16 Instrument Work for Bottom Ash Handling
CON-INS-SH1-10010 Installation Instrument Cable Way for Bott om Ash Handling 1 0% 15 20-Jun-15 09-Sep-15 25-Nov-15 11-Dec-15 Installation Instrument Cable Way for Bottom A
CON-INS-SH1-10011 Pulling Instrument Cable for Bottom Ash Handling 1 0% 20 07-Dec-15 29-Dec-15 Pulling Instrument Cable for Bottom Ash Han
CON-INS-SH1-10014 Termination & Wiring Wor k for Bottom Ash Handling 1 0% 10 30-Dec-15 09-Jan-16 Termination & Wiring Wor k for Bottom Ash
Instrument Work for Bottom Ash Handling 2 40 21-Jul-15 09-Oct-15 30-Oct-15 14-Dec-15 Instrument Work for Bottom Ash Handling 2
CON-INS-SH2-10010 Installation Instrument Cable Way for Bott om Ash Handling 2 0% 15 21-Jul-15 09-Oct-15 30-Oct-15 14-Nov-15 Installation Instrument Cable Way for Bottom Ash H
CON-INS-SH2-10011 Pulling Instrument Cable for Bottom Ash Handling 2 0% 10 16-Nov-15 26-Nov-15 Pulling Instrument Cable for Bottom Ash Handling
CON-INS-SH2-10014 Termination & Wiring Wor k for Bottom Ash Handling 2 0% 15 27-Nov-15 14-Dec-15 Termination & Wiring Wor k for Bottom Ash Han
Instrument Work for Vacuum Clening System 2 35 16-Jun-15 14-Sep-15 30-Oct-15 08-Dec-15 Instrument Work for Vacuum Clening System 2
CON-INS-SH2-10030 Installation Instrument Cable Way for Vacuum Cleaning System 2 0% 15 16-Jun-15 14-Sep-15 30-Oct-15 14-Nov-15 Installation Instrument Cable Way for Vacuum Clean

Project Baseline Bar Remaining Work Baseline Milestone Page 2 of 4 21-Sep-15

Actual Work Critical Remaining Work Milestone CRITICAL PATH Oracle Corporation
Activity ID Activity Name Remark / % Duration Baseline Baseline Start Finish 2014 2015 2016
Scope Complete Start Finish Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan F Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
CON-INS-SH2-10031 Pulling Instrument Cable for Vacuum Cleaning System 2 0% 15 10-Nov-15 26-Nov-15 Pulling Instrument Cable for Vacuum Cleaning Sys
CON-INS-SH2-10034 Termination & Wiring Wor k for Vacuum Cleaning System 2 0% 15 21-Nov-15 08-Dec-15 Termination & Wiring Wor k for Vacuum Cleanin
Boiler System 1 30 24-Dec-15 27-Jan-16 Boiler System 1
Instrument Work for Boiler 1 30 24-Dec-15 27-Jan-16 Instrument Work for Boiler 1
CON-INS-BOI1-10050 Termination & Wiring for Boiler 1 0% 30 24-Dec-15 27-Jan-16 Termination & Wiring for Boiler 1
Boiler System 2 50 16-Jun-15 21-Oct-15 30-Oct-15 25-Dec-15 Boiler System 2
Instrument Work for Boiler 2 50 16-Jun-15 21-Oct-15 30-Oct-15 25-Dec-15 Instrument Work for Boiler 2
CON-INS-BOI2-10000 Installation Instrument Cable Way for Boiler 2 0% 30 16-Jun-15 31-Jul-15 30-Oct-15 02-Dec-15 Installation Instrument Cable Way for Boiler 2
CON-INS-BOI2-10010 Pulling Instrument Cable for Boiler 2 0% 30 15-Jul-15 29-Aug-15 10-Nov-15 14-Dec-15 Pulling Instrument Cable for Boiler 2
CON-INS-BOI2-10020 Installation Field Instrument for Boiler 2 0% 20 13-Aug-15 21-Oct-15 16-Nov-15 08-Dec-15 Installation Field Instrument for Boiler 2
CON-INS-BOI2-10030 Installation Junction Box for Boiler 2 0% 20 16-Nov-15 08-Dec-15 Installation Junction Box for Boiler 2
CON-INS-BOI2-10040 Termination & Wiring for Boiler 2 0% 30 21-Nov-15 25-Dec-15 Termination & Wiring for Boiler 2
Instrument Work for ESP 2 35 06-Nov-15 16-Dec-15 Instrument Work for ESP 2
CON-INS-BOI2-10050 Installation Instrument Cable Way for ESP 2 0% 15 06-Nov-15 23-Nov-15 Installation Instrument Cable Way for ESP 2
CON-INS-BOI2-10060 Pulling Instrument Cable for ESP 2 0% 15 18-Nov-15 04-Dec-15 Pulling Instrument Cable for ESP 2
CON-INS-BOI2-10090 Termination & Wiring for ESP 2 0% 15 30-Nov-15 16-Dec-15 Termination & Wiring for ESP 2
115 04-Jul-15 16-Nov-15 24-Sep-15 03-Feb-16 PRECOMMISSIONING & COMMISSO
PRECOMMISSIONING & COMMISSONING
General & Utility 90 04-Jul-15 07-Oct-15 24-Sep-15 05-Jan-16 General & Utility
Precom IA/PA System 9 04-Jul-15 15-Jul-15 26-Nov-15 05-Dec-15 Precom IA/PA System
PRE-UTI-10001 Precomm of Compressor Package 0% 3 04-Jul-15 15-Jul-15 26-Nov-15 28-Nov-15 Precomm of Compressor Package
PRE-UTI-M10001A Plant Air Ready 0% 0 28-Nov-15
Plant Air Ready
PRE-UTI-10001A Precomm of Air Dryer Package 0% 2 30-Nov-15 01-Dec-15 Precomm of Air Dryer Package
PRE-UTI-10001C Precomm of Plant Air Distribution 0% 6 30-Nov-15 05-Dec-15 Precomm of Plant Air Distribution
PRE-UTI-M-10001B Instrument Air (from Permanent) Ready 0% 0 01-Dec-15
Instrument Air (from Permanent) Ready
Precom Electrical System 85 18-Aug-15 28-Aug-15 24-Sep-15 30-Dec-15 Precom Electrical System
PRE-ELE-10020 Precomm of 2.4 kV System 0% 10 24-Sep-15 05-Oct-15 Precomm of 2.4 kV System
PRE-ELE-10030 Precomm of 0.48 kV System 0% 6 10-Oct-15 16-Oct-15 Precomm of 0.48 kV System
PRE-UTI-10005 Precomm of Emergency Power System 0% 5 18-Aug-15 28-Aug-15 25-Dec-15 30-Dec-15 Precomm of Emergency Power System
Precom WWTP, WTP, Demin System 31 15-Jul-15 25-Jul-15 06-Nov-15 11-Dec-15 Precom WWTP, WTP, Demin System
PRE-UTI-10002 Precomm for Filtered Water Treatment 0% 20 15-Jul-15 25-Jul-15 06-Nov-15 28-Nov-15 Precomm for Filtered Water Treatment
PRE-UTI-10002B Precomm Waste Water Treat ment 0% 15 06-Nov-15 23-Nov-15 Precomm Waste Water Treatment
PRE-UTI-10002C Precomm Reverse Osmosis System 0% 7 18-Nov-15 25-Nov-15 Precomm Reverse Osmosis System
PRE-UTI-10002B2 Commissioning Wast e Water Treatment 0% 10 24-Nov-15 04-Dec-15 Commissioning Waste Water Treatment
PRE-UTI-10002C1 Commissioning RO System 0% 3 26-Nov-15 28-Nov-15 Commissioning RO System
PRE-UTI-M10002E RO Product Water Ready 0% 0 28-Nov-15
RO Product Water Ready
PRE-UTI-10002D Commissioning for Filtered Water Treatment 0% 7 30-Nov-15 07-Dec-15 Commissioning for Filtered Water Treatment
PRE-UTI-10002C2 Precomm Mixed Bed System 0% 5 30-Nov-15 04-Dec-15 Precomm Mixed Bed System
PRE-UTI-M10002B Wast e Water Tr eatment R eady 0% 0 04-Dec-15
Waste Water Tr eatment Ready
PRE-UTI-10002C3 Commissioning Mixed Bed System 0% 3 05-Dec-15 08-Dec-15 Commissioning Mixed Bed System
PRE-UTI-M10002C Filtered Water Treatment Ready 0% 0 07-Dec-15
Filtered Water Treatment Ready
PRE-UTI-10002A Precomm & Comm for Service Water Distribution 0% 4 08-Dec-15 11-Dec-15 Precomm & Comm for Service Water Distribut
PRE-UTI-M10002D Demin Water Treatment Ready 0% 0 08-Dec-15
Demin Water Treatment Ready
PRE-UTI-M10002A Service Water Distribut io n Ready 0% 0 11-Dec-15
Service Water Distributio n Ready
Precom Fire Water System 15 25-Jul-15 15-Aug-15 08-Dec-15 24-Dec-15 Precom Fire Water System
PRE-UTI-10003 Precomm & Comm for Utility - Fire Water 0% 15 25-Jul-15 15-Aug-15 08-Dec-15 24-Dec-15 Precomm & Comm for Utility - Fire Water
Precom Fuel Oil System 18 25-Jul-15 07-Oct-15 16-Dec-15 05-Jan-16 Precom Fuel Oil System
PRE-UTI-10006 Precomm & Comm for Utility - Fuel Oil Line for EDG 0% 10 25-Jul-15 05-Aug-15 16-Dec-15 26-Dec-15 Precomm & Comm for Utility - Fuel Oil Line f
PRE-UTI-10004 Precomm & Comm for Utility - Fuel Oil Boiler 0% 10 21-Sep-15 07-Oct-15 25-Dec-15 05-Jan-16 Precomm & Comm for Utility - Fuel Oil Boile
Precom Cooling Water System 21 14-Sep-15 05-Oct-15 18-Nov-15 11-Dec-15 Precom Cooling Water System
PRE-CW-10000 Precomm for Cooling Tower (Hydrot est & C le anin g Basin , Water Filling) 0% 7 14-Sep-15 05-Oct-15 18-Nov-15 25-Nov-15 Precomm for Cooling Tower (Hydrot est & C le anin
PRE-CW-M10000C Cooling Tower Ready 0% 0 25-Nov-15
Cooling Tower Ready
PRE-CW-10000C Precomm for Aux Cooling Water Pump 0% 2 26-Nov-15 27-Nov-15 Precomm for Aux Cooling Water Pump
PRE-CW-10000D Precomm for Aux CW Distribution & Comm Aux CW Pump 0% 3 28-Nov-15 01-Dec-15 Precomm for Aux CW Distribution & Comm Aux C
PRE-CW-M10000B Aux Cooling Water Ready 0% 0 01-Dec-15
Aux Cooling Water Ready
PRE-CW-10000E Cooling Water Passivation 0% 7 02-Dec-15 09-Dec-15 Cooling Water Passivation
PRE-CW-10000F Precomm & Comm for Cooling Tower Fan 0% 9 02-Dec-15 11-Dec-15 Precomm & Comm for Cooling Tower Fan
PRE-CW-M10000D Cooling Water System Ready 0% 0 11-Dec-15
Cooling Water System Ready
PRE-CW-M10000E Cooling Tower Fan Ready 0% 0 11-Dec-15
Cooling Tower Fan Ready
STG & BOP 25 01-Sep-15 13-Nov-15 12-Dec-15 09-Jan-16 STG & BOP
Precom Condensate System 10 10-Sep-15 26-Sep-15 12-Dec-15 23-Dec-15 Precom Condensate System
PRE-STG-10000 Precomm & Comm for BOP - Condensate 0% 10 10-Sep-15 26-Sep-15 12-Dec-15 23-Dec-15 Precomm & Comm for BOP - Condensate
Precom BFW System 10 24-Dec-15 04-Jan-16 Precom BFW System
PRE-STG-10001 Precomm & Comm for BOP - Feed Water 0% 10 24-Dec-15 04-Jan-16 Precomm & Comm for BOP - Feed Water
Precom STG 25 01-Sep-15 13-Nov-15 12-Dec-15 09-Jan-16 Precom STG
PRE-STG-10010 Precomm for STG (Cold Test) 0% 25 01-Sep-15 13-Nov-15 12-Dec-15 09-Jan-16 Precomm for STG (Cold Test)
Boiler 90 16-Jul-15 16-Nov-15 23-Oct-15 03-Feb-16 Boiler
Precom Boiler 90 16-Jul-15 16-Nov-15 23-Oct-15 03-Feb-16 Precom Boiler
PRE-BOI2-10000 Precommissioning for Boiler System 2 0% 65 19-Aug-15 16-Nov-15 23-Oct-15 05-Jan-16 Precommissioning for Boiler System 2
PRE-BOI1-10000 Precommissioning for Boiler System 1 0% 65 16-Jul-15 14-Oct-15 20-Nov-15 03-Feb-16 Precommissioning for Boiler System 1
Precom Ash Handling 38 28-Aug-15 06-Nov-15 15-Dec-15 27-Jan-16 Precom Ash Handling

Project Baseline Bar Remaining Work Baseline Milestone Page 3 of 4 21-Sep-15

Actual Work Critical Remaining Work Milestone CRITICAL PATH Oracle Corporation
Activity ID Activity Name Remark / % Duration Baseline Baseline Start Finish 2014 2015 2016
Scope Complete Start Finish Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan F Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
PRE-SH2-10000 Precommissioning for Ash Handling System 2 0% 10 05-Oct-15 06-Nov-15 15-Dec-15 25-Dec-15 Precommissioning for Ash Handling System
PRE-SH1-10000 Precommissioning for Ash Handling System 1 0% 10 28-Aug-15 02-Oct-15 16-Jan-16 27-Jan-16 Precommissioning for Ash Handling Sys
86 15-Oct-15 31-Mar-16 06-Jan-16 31-Mar-16 COMMISSIONING OF PLAN
COMMISSIONING OF PLANT
Boiler-2 31 15-Oct-15 31-Jan-16 06-Jan-16 05-Feb-16 Boiler-2
COM-PLANT1-10000 Boiler Interlock Test ( Plant O utage) 0% 2 15-Oct-15 13-Dec-15 06-Jan-16 07-Jan-16 Boiler Interlock Test ( Plant O utage)
COM-PLANT1-10001 Initial Firing & Ignition Test 0% 2 06-Jan-16 07-Jan-16 Initial Firing & Ignition Test
COM-PLANT1-10002 Boiler Chemical Cleaning 0% 1 07-Jan-16 07-Jan-16 Boiler Chemical Cleaning
COM-PLANT1-10003 Initial Boiler Start-Up 0% 1 08-Jan-16 08-Jan-16 Initial Boiler Start-Up
COM-PLANT1-10018 Coal Conveyor System Adjustment (No Load/Load Operation) 0% 15 08-Jan-16 22-Jan-16 Coal Conveyor System Adjustment (No
COM-PLANT1-10004 Steam Blowing Out 0% 5 09-Jan-16 13-Jan-16 Steam Blowing Out
COM-PLANT1-10005 Temporary Blowing Out Piping Removal, MSV Adjustment (Plant Outage) 0% 3 14-Jan-16 16-Jan-16 Temporary Blowing Out Piping Removal,
COM-PLANT1-10006 Boiler Start-Up 0% 1 17-Jan-16 17-Jan-16 Boiler Start-Up
COM-PLANT1-10007 Safety Valve Popping Test 0% 2 18-Jan-16 19-Jan-16 Safety Valve Popping Test
COM-PLANT1-10019 Ash Handling System Adjustment (Load Operation) 0% 15 20-Jan-16 03-Feb-16 Ash Handling System Adjustment (Loa
COM-PLANT1-10008 Mill Warming Test 0% 2 23-Jan-16 24-Jan-16 Mill Warming Test
COM-PLANT1-10009 Sootblower Tes t (Steam Blow) 0% 1 25-Jan-16 25-Jan-16 Sootblower Tes t (Steam Blow)
COM-PLANT1-10010 Mill Start/Stop Test 0% 2 14-Dec-15 31-Jan-16 25-Jan-16 26-Jan-16 Mill Start/Stop Test
COM-PLANT1-10011 Mill Load Test/PC Syst em Test 0% 3 26-Jan-16 28-Jan-16 Mill Load Test/PC Syst em Test
COM-PLANT1-10012 Coal Mill Inside Inspection 0% 2 29-Jan-16 30-Jan-16 Coal Mill Inside Inspection
COM-PLANT1-10013 Plant Cooling Down, Inspection (Plant Outage) 0% 2 29-Jan-16 30-Jan-16 Plant Cooling Down, Inspection (Plant
COM-PLANT1-10014 Coal Combustion Adjustment 0% 3 31-Jan-16 02-Feb-16 Coal Combustion Adjustment
COM-PLANT1-10015 Boiler Static Characteristic Test 0% 1 03-Feb-16 03-Feb-16 Boiler Static Characteristic Test
COM-PLANT1-10016 Control System Adjustment 0% 2 04-Feb-16 05-Feb-16 Control System Adjustment
COM-PLANT1-10017 Coal Mill Inside Inspection (Plant Outage) 0% 1 04-Feb-16 04-Feb-16 Coal Mill Inside Inspection (Plant Outa
STG 8 17-Dec-15 15-Jan-16 20-Jan-16 27-Jan-16 STG
COM-PLANT2-10040 Tur bine No Load Test (Vacuum, ESV, First Mech. Run) 0% 3 17-Dec-15 15-Jan-16 20-Jan-16 22-Jan-16 Tur bine No Load Test (Vacuum, ESV, Fi
COM-STG-1001 Tur bine Load Test (25%) 0% 1 24-Jan-16 24-Jan-16 Tur bine Load Test (25%)
COM-STG-1002 Tur bine Load Test (50%) 0% 1 25-Jan-16 25-Jan-16 Tur bine Load Test (50%)
COM-STG-1003 Tur bine Load Test (75%) 0% 1 26-Jan-16 26-Jan-16 Tur bine Load Test (75%)
COM-STG-1004 Tur bine Load Test (100%) 0% 1 27-Jan-16 27-Jan-16 Tur bine Load Test (100%)
Boiler-1 55 16-Jan-16 31-Mar-16 06-Feb-16 31-Mar-16 Boiler-1
COM-PLANT2-10000 Boiler Interlock Test ( Plant O utage) 0% 2 16-Jan-16 20-Jan-16 06-Feb-16 07-Feb-16 Boiler Interlock Test ( Plant O utage)
COM-PLANT2-10001 Initial Firing & Ignition Test 0% 1 07-Feb-16 07-Feb-16 Initial Firing & Ignition Test
COM-PLANT2-10002 Boiler Chemical Cleaning 0% 2 08-Feb-16 09-Feb-16 Boiler Chemical Cleaning
COM-PLANT2-10003 Initial Boiler Start-Up 0% 1 10-Feb-16 10-Feb-16 Initial Boiler Start-Up
COM-PLANT2-10004 Steam Blowing Out 0% 5 11-Feb-16 15-Feb-16 Steam Blowing Out
COM-PLANT2-10005 Temporary Blowing Out Piping Removal, MSV Adjustment (Plant Outage) 0% 3 16-Feb-16 18-Feb-16 Temporary Blowing Out Piping Rem
COM-PLANT2-10006 Boiler Start-Up 0% 1 19-Feb-16 19-Feb-16 Boiler Start-Up
COM-PLANT2-10007 Safety Valve Popping Test 0% 3 20-Feb-16 22-Feb-16 Safety Valve Popping Test
COM-PLANT2-10008 Mill Warming Test 0% 2 23-Feb-16 24-Feb-16 Mill Warming Test
COM-PLANT2-10009 Mill Start/Stop Test 0% 2 25-Feb-16 26-Feb-16 Mill Start/Stop Test
COM-PLANT2-10010 Mill Load Test/PC Syst em Test 0% 3 22-Jan-16 01-Mar-16 27-Feb-16 29-Feb-16 Mill Load Test /PC System Test
COM-PLANT2-10017 Ash Handling System Adjustment 0% 12 28-Feb-16 10-Mar-16 Ash Handling System Adjustmen
COM-PLANT2-10011 Plant Cooling Down, Inspection (Plant Outage) 0% 3 01-Mar-16 03-Mar-16 Plant Cooling Down, Inspection (P
COM-PLANT2-10012 Coal Mill Inside Inspection 0% 2 01-Mar-16 02-Mar-16 Coal Mill Inside Inspection
COM-PLANT2-10013 Coal Combustion Adjustment 0% 4 04-Mar-16 07-Mar-16 Coal Combustion Adjustment
COM-PLANT2-10014 Boiler Static Characteristic Test 0% 3 10-Mar-16 12-Mar-16 Boiler Static Characteristic Test
COM-PLANT2-10015 Control System Adjustment 0% 3 13-Mar-16 15-Mar-16 Control System Adjustment
COM-PLANT2-10016 Coal Mill Inside Inspection (Plant Outage) 0% 2 13-Mar-16 14-Mar-16 Coal Mill Inside Inspection (Plan
COM-PLANT2-10019 Preparation for Reliability Run & Perf. Test 0% 2 16-Mar-16 17-Mar-16 Preparation for Reliability Run &
COM-PLANT2-10020 Reliability Run 0% 10 02-Mar-16 31-Mar-16 18-Mar-16 27-Mar-16 Reliability Run
COM-PLANT2-10021 Preliminary Test 0% 2 28-Mar-16 29-Mar-16 Preliminary Test
COM-PLANT2-10022 Performance Test 0% 2 30-Mar-16 31-Mar-16 Performance Test
COM-PLANT2-10030 Project Completion/Plant Acceptance Boiler 2 0% 0 31-Mar-16 31-Mar-16 Project Completion/Plant Acc

Project Baseline Bar Remaining Work Baseline Milestone Page 4 of 4 21-Sep-15

Actual Work Critical Remaining Work Milestone CRITICAL PATH Oracle Corporation