REVISED SCHEDULE ASSOCIATED WORKS OF NEW OPERATOR SHELTERS AT MAA REFINERY

Activity ID Activity Name Original Start Finish 2019

Duration
F M A M J Jul A S O N D

REVISED SCHE
SCHEDULE ASSOCIATED WORKS OF NEW OPERATOR S 757 16-Jul-17 A 31-Dec-19

MILESTONE 757 16-Jul-17 A 31-Dec-19

M-001 Commencement of work order 0 16-Jul-17 A

M-100 Completion of All works for Shelter NO 01 (TYPEA) 0 02-Sep-19
M-210 Completion of All works for Shelter NO 03 (TYPEA) 0 08-Sep-19
M-250 Completion of All works for Shelter NO 07 (TYPEA) 0 09-Sep-19
M-310 Completion of All works for Shelter NO 14 (TYPEA) 0 09-Sep-19
M-240 Completion of All works for Shelter NO 06 (TYPEA) 0 22-Sep-19
M-260 Completion of All works for Shelter NO 08 (TYPEA) 0 25-Sep-19
M-300 Completion of All works for Shelter NO 13 (TYPEB) 0 29-Sep-19
M-320 Completion of All works for Shelter NO 16 (TYPEB) 0 29-Sep-19
M-200 Completion of All works for Shelter NO 02 (TYPEB) 0 24-Oct-19
M-220 Completion of All works for Shelter NO 04 (TYPEB) 0 02-Nov-19
M-290 Completion of All works for Shelter NO 11 & 15 (TYPEB) 0 14-Nov-19
M-270 Completion of All works for Shelter NO 09 (TYPEC) 0 20-Nov-19
M-230 Completion of All works for Shelter NO 05 (TYPEC) 0 30-Nov-19
M-280 Completion of All works for Shelter NO 10 (TYPEB) 0 31-Dec-19
M-330 Completion of work order 0 31-Dec-19

PROCUREMENT
PROCUREME 630 06-Dec-17 A 09-Nov-19

SPECIALISED V
VENDORS & SUBCONTRACTORS 630 06-Dec-17 A 09-Nov-19
FEEDER MODULE
MOD (FINALIZATION & DELIVERY) 630 06-Dec-17 A 09-Nov-19
ABB FEEDER
FEEDE MODULE 100 AMP ( 3 NOS) 589 06-Dec-17 A 09-Nov-19
P2340 Placement of PO 10 06-Dec-17 A 19-Dec-17 A

P2350 Manufacturing 185 01-May-19 02-Nov-19

P2360 Delivery & Inspection at Site 7 02-Nov-19 09-Nov-19
FUJI FEEDER
FEEDE MODULE 100 AMP ( 1 NOS) 485 06-Dec-17 A 23-May-19
P2400 Placement of PO 10 06-Dec-17 A 19-Dec-17 A
P2410 Manufacturing 110 20-Dec-17 A 30-Jun-18 A
P2420 Delivery & Inspection at Site 20 01-May-19 23-May-19
TOGAMI FE
FEEDER MODULE 100 AMP ( 7 NOS) 500 06-Dec-17 A 10-Jun-19
P2520 Placement of PO 10 06-Dec-17 A 19-Dec-17 A
P2530 Manufacturing 110 20-Dec-17 A 24-Jun-18 A
P2540 Delivery & Inspection at Site 35 01-May-19 10-Jun-19

Actual Level of Effort Remaining Work Date Revision Checked Approved

Page 1 of 7
31-May- Revised schedule
Actual Work Critical Remainin...
 REVISED SCHEDULE ASSOCIATED WORKS OF NEW OPERATOR SHELTERS AT MAA REFINERY
Activity ID Activity Name Original Start Finish 2019
Duration
F M A M J Jul A S O N D
AL AHLEIA FEEDER MODULE ( 3NOS) 583 06-Dec-17 A 15-Sep-19
P2580 Placement of PO 10 06-Dec-17 A 27-Dec-17 A
P2590 Manufacturing 130 01-May-19 08-Sep-19
P2600 Delivery & Inspection at Site 7 08-Sep-19 15-Sep-19
PACKAGE 120 01-May-19 29-Aug-19
P1560 Honeywell Package 120 01-May-19 29-Aug-19

CONSTRUCTION
CONSTRUCTI 210 01-May-19 31-Dec-19

SHELTERS 210 01-May-19 31-Dec-19

SHELTER NO 01 (TYPEA) 72 11-Jun-19 02-Sep-19
A1-100 External drainage system (Tie in / Septic Tank) 55 11-Jun-19 13-Aug-19
A1-110 Excavation/ shoring for tank 15 11-Jun-19 27-Jun-19
A1-130 Excavtion for drainage route 2 29-Jun-19 30-Jun-19
A1-150 PCC septick tank 1 29-Jun-19 29-Jun-19
A1-160 RCC foundation 5 30-Jun-19 04-Jul-19
A1-140 Small manholes (2 nos) (RCC+Walls+slabs) 10 01-Jul-19 11-Jul-19
A1-170 RCC wall 7 06-Jul-19 13-Jul-19
A1-180 RCC Slab (Considering 2 days for wall dismatilling + curing ) 10 14-Jul-19 24-Jul-19
A3-360 Rerouting existing Fire line 26 14-Jul-19 12-Aug-19
A1-190 Pipe laying 2 25-Jul-19 27-Jul-19
A1-200 Backfilling 3 28-Jul-19 30-Jul-19
A1-210 Fire Alarm Patch Panel installation. 3 29-Aug-19 01-Sep-19
A1-220 Cable glanding & termination for Network + fire alarm 4 29-Aug-19 02-Sep-19
SHELTER NO 02 (TYPEB) 117 11-Jun-19 24-Oct-19
B2-470 Feeder Modification ( Installation ) (Togami) 3 11-Jun-19 13-Jun-19
B2-480 Paging Cables Glanding & termination 3 06-Jul-19 08-Jul-19
B2-500 Cable glanding & termination for Network + fire alarm 4 29-Aug-19 02-Sep-19
B2-490 Fire Alarm Patch Panel installation. 3 02-Sep-19 04-Sep-19
B2-360 External drainage system (Tie in / Septic Tank) 45 03-Sep-19 24-Oct-19
B2-370 Excavation/ shoring for tank 10 03-Sep-19 14-Sep-19
B2-380 Excavtion for drainage route 2 15-Sep-19 16-Sep-19
B2-400 PCC septick tank 1 15-Sep-19 15-Sep-19
B2-410 RCC foundation 5 16-Sep-19 21-Sep-19
B2-390 Small manholes (2 nos) (RCC+Walls+slabs) 10 17-Sep-19 28-Sep-19
B2-420 RCC wall 7 22-Sep-19 29-Sep-19

Actual Level of Effort Remaining Work Date Revision Checked Approved

Page 2 of 7
31-May- Revised schedule
Actual Work Critical Remainin...
 REVISED SCHEDULE ASSOCIATED WORKS OF NEW OPERATOR SHELTERS AT MAA REFINERY
Activity ID Activity Name Original Start Finish 2019
Duration
F M A M J Jul A S O N D
B2-430 RCC Slab (Considering 2 days for wall dismatilling + curing ) 10 30-Sep-19 10-Oct-19
B2-440 Pipe laying 2 12-Oct-19 13-Oct-19
B2-450 Backfilling 3 14-Oct-19 16-Oct-19
SHELTER NO 03 (TYPEA) 112 01-May-19 08-Sep-19
A3-240 External drainage system (Tie in / Septic Tank) 45 01-May-19 22-Jun-19
A3-250 Excavation/ shoring for tank 10 01-May-19 12-May-19
A3-260 Excavtion for drainage route 2 13-May-19 14-May-19
A3-280 PCC septick tank 1 13-May-19 13-May-19
A3-290 RCC foundation 5 14-May-19 19-May-19
A3-270 Small manholes (2 nos) (RCC+Walls+slabs) 10 15-May-19 26-May-19
A3-300 RCC wall 7 20-May-19 27-May-19
A3-310 RCC Slab (Considering 2 days for wall dismatilling + curing ) 10 28-May-19 08-Jun-19
A3-333 Rerouting existing Fire line 35 28-May-19 07-Jul-19
A3-320 Pipe laying 2 09-Jun-19 10-Jun-19
A3-330 Backfilling 3 11-Jun-19 13-Jun-19
A3-335 Feeder Modification ( Installation ) ( Togami) 3 11-Jun-19 13-Jun-19
A3-350 Cable glanding & termination for Network + fire alarm 4 02-Sep-19 05-Sep-19
A3-340 Fire Alarm Patch Panel installation. 3 05-Sep-19 08-Sep-19
SHELTER NO 04 (TYPEB) 121 15-Jun-19 02-Nov-19
B4-620 Feeder Modification ( Installation ) ( Togami) 3 15-Jun-19 17-Jun-19
B4-640 Fire Alarm Patch Panel installation. 3 09-Sep-19 11-Sep-19
B4-650 Cable glanding & termination for Network + fire alarm 4 09-Sep-19 12-Sep-19
B4-510 External drainage system (Tie in / Septic Tank) 22 06-Oct-19 30-Oct-19
B4-530 Excavtion and shoring for drainage route 12 08-Oct-19 21-Oct-19
B4-540 Manholes (4 nos) (RCC+Walls+slabs) 2 22-Oct-19 23-Oct-19
B4-590 Pipe laying 5 24-Oct-19 29-Oct-19
B4-600 Backfilling 3 30-Oct-19 02-Nov-19
SHELTER NO 05 (TYPEC) 145 15-Jun-19 30-Nov-19
C5-710 Feeder Modification ( Installation ) ( Togami) 3 15-Jun-19 17-Jun-19
C5-715 Excavtion & installing Earthing 10 01-Jul-19 11-Jul-19
C5-720 Fire Alarm Patch Panel installation. 3 18-Sep-19 21-Sep-19
C5-730 Cable glanding & termination for Network + fire alarm 4 22-Sep-19 25-Sep-19
C5-660 External drainage system (Tie in / Septic Tank) 35 21-Oct-19 30-Nov-19
C5-670 Asphalt/Concrete breacking, Excavtion / shoring for drainage route 20 21-Oct-19 12-Nov-19

Actual Level of Effort Remaining Work Date Revision Checked Approved

Page 3 of 7
31-May- Revised schedule
Actual Work Critical Remainin...
 REVISED SCHEDULE ASSOCIATED WORKS OF NEW OPERATOR SHELTERS AT MAA REFINERY
Activity ID Activity Name Original Start Finish 2019
Duration
F M A M J Jul A S O N D
C5-680 Manholes (4 nos) (RCC+Walls+slabs) 15 29-Oct-19 14-Nov-19
C5-690 Pipe laying 5 16-Nov-19 20-Nov-19
C5-700 Backfilling 5 21-Nov-19 26-Nov-19
SHELTER NO 06 (TYPEA) 124 01-May-19 22-Sep-19
A6-740 External drainage system (Tie in / Septic Tank) 50 01-May-19 27-Jun-19
A6-750 Excavtion / shoring for drainage route 26 01-May-19 30-May-19
A6-770 Manholes (4 nos) (RCC+Walls+slabs) 15 01-Jun-19 17-Jun-19
A6-850 Feeder Modification ( Installation ) ( Togami) 3 15-Jun-19 17-Jun-19
A6-820 Pipe laying 5 18-Jun-19 23-Jun-19
A6-860 Paging Cables Glanding & termination 3 19-Jun-19 22-Jun-19
A6-830 Backfilling 5 24-Jun-19 29-Jun-19
A6-870 Fire Alarm Patch Panel installation. 3 18-Sep-19 21-Sep-19
A6-880 Cable glanding & termination for Network + fire alarm 4 18-Sep-19 22-Sep-19
SHELTER NO 08 (TYPEA) 127 01-May-19 25-Sep-19
A8-360 External drainage system (Tie in / Septic Tank) 45 01-May-19 22-Jun-19
A8-370 Excavation/ shoring for tank 10 01-May-19 12-May-19
A8-380 Excavtion for drainage route 2 13-May-19 14-May-19
A8-400 PCC septick tank 1 13-May-19 13-May-19
A8-410 RCC foundation 5 14-May-19 19-May-19
A8-390 Small manholes (2 nos) (RCC+Walls+slabs) 10 15-May-19 26-May-19
A8-420 RCC wall 7 20-May-19 27-May-19
A8-430 RCC Slab (Considering 2 days for wall dismatilling + curing ) 10 28-May-19 08-Jun-19
A8-440 Pipe laying 2 09-Jun-19 10-Jun-19
A8-450 Backfilling 3 11-Jun-19 13-Jun-19
A8-480 Paging Cables Glanding & termination 3 23-Jun-19 25-Jun-19
A8-470 Feeder Modification ( Installation ) ( Al-Ahliya) 3 16-Sep-19 18-Sep-19
A8-490 Fire Alarm Patch Panel installation. 3 22-Sep-19 24-Sep-19
A8-500 Cable glanding & termination for Network + fire alarm 4 22-Sep-19 25-Sep-19
SHELTER NO 09 (TYPEC) 127 26-Jun-19 20-Nov-19
C9-620 Paging Cables Glanding & termination 3 26-Jun-19 29-Jun-19
C9-610 Feeder Modification ( Installation ) ( Al-Ahliya) 3 16-Sep-19 18-Sep-19
C9-630 Fire Alarm Patch Panel installation. 3 25-Sep-19 28-Sep-19
C9-640 Cable glanding & termination for Network + fire alarm 4 25-Sep-19 29-Sep-19
C9-510 External drainage system (Tie in / Septic Tank) 45 30-Sep-19 20-Nov-19

Actual Level of Effort Remaining Work Date Revision Checked Approved

Page 4 of 7
31-May- Revised schedule
Actual Work Critical Remainin...
 REVISED SCHEDULE ASSOCIATED WORKS OF NEW OPERATOR SHELTERS AT MAA REFINERY
Activity ID Activity Name Original Start Finish 2019
Duration
F M A M J Jul A S O N D
C9-520 Excavation/ shoring for tank 10 30-Sep-19 10-Oct-19
C9-530 Excavtion for drainage route 2 12-Oct-19 13-Oct-19
C9-550 PCC septick tank 1 12-Oct-19 12-Oct-19
C9-560 RCC foundation 5 13-Oct-19 17-Oct-19
C9-540 Small manholes (2 nos) (RCC+Walls+slabs) 10 14-Oct-19 24-Oct-19
C9-570 RCC wall 7 19-Oct-19 26-Oct-19
C9-580 RCC Slab (Considering 2 days for wall dismatilling + curing ) 10 27-Oct-19 06-Nov-19
C9-590 Pipe laying 2 07-Nov-19 09-Nov-19
C9-600 Backfilling 3 10-Nov-19 12-Nov-19
SHELTER NO 10 (TYPEB) 210 01-May-19 31-Dec-19
C10-760 Network Cables Glanding & termination 3 01-May-19 04-May-19
C10-745 Excavtion & installing Earthing 15 01-Jul-19 17-Jul-19
C10-770 Fire Alarm Patch Panel installation. 3 22-Sep-19 24-Sep-19
C10-780 Cable glanding & termination for Network + fire alarm 4 22-Sep-19 25-Sep-19
C10-650 External drainage system (Tie in / Septic Tank) 50 04-Nov-19 31-Dec-19
C10-640 External Water supply 10 04-Nov-19 14-Nov-19
C10-750 Feeder Modification ( Installation ) ( ABB) 5 10-Nov-19 14-Nov-19
C10-660 Excavation/ shoring for tank 10 18-Nov-19 28-Nov-19
C10-670 Excavtion for drainage route 2 30-Nov-19 01-Dec-19
C10-690 PCC septick tank 1 30-Nov-19 30-Nov-19
C10-700 RCC foundation 5 01-Dec-19 05-Dec-19
C10-680 Small manholes (2 nos) (RCC+Walls+slabs) 10 02-Dec-19 12-Dec-19
C10-710 RCC wall 7 07-Dec-19 14-Dec-19
C10-720 RCC Slab (Considering 2 days for wall dismatilling + curing ) 10 15-Dec-19 25-Dec-19
C10-730 Pipe laying 2 26-Dec-19 28-Dec-19
C10-740 Backfilling 3 29-Dec-19 31-Dec-19
SHELTER NO 11 & 15 (TYPEB) 170 01-May-19 14-Nov-19
B11150-800 External drainage system (Tie in / Septic Tank) 21 01-May-19 25-May-19
B11150-820 Excavtion for drainage route 5 01-May-19 06-May-19
B11150-870 RCC Slab (Considering 2 days for wall dismatilling + curing ) 3 01-May-19 04-May-19
B11150-830 Small manholes (2 nos) (RCC+Walls+slabs) 10 07-May-19 18-May-19
B11150-880 Pipe laying 2 19-May-19 20-May-19
B11150-890 Backfilling 3 21-May-19 23-May-19
B11150-930 Fire Alarm Patch Panel installation. 3 25-Sep-19 28-Sep-19

Actual Level of Effort Remaining Work Date Revision Checked Approved

Page 5 of 7
31-May- Revised schedule
Actual Work Critical Remainin...
 REVISED SCHEDULE ASSOCIATED WORKS OF NEW OPERATOR SHELTERS AT MAA REFINERY
Activity ID Activity Name Original Start Finish 2019
Duration
F M A M J Jul A S O N D
B11150-940 Cable glanding & termination for Network + fire alarm 4 25-Sep-19 29-Sep-19
B11150-910 Feeder Modification ( Installation ) ( ABB) 5 10-Nov-19 14-Nov-19
SHELTER NO 13 (TYPEB) 95 11-Jun-19 29-Sep-19
B13-470 Feeder Modification ( Installation ) ( Togami) 3 11-Jun-19 13-Jun-19
B13-480 Paging Cables Glanding & termination 3 06-Jul-19 08-Jul-19
B13-360 External drainage system (Tie in / Septic Tank) 28 28-Aug-19 29-Sep-19
B13-380 Excavtion for drainage route 2 28-Aug-19 29-Aug-19
B13-410 RCC foundation 5 28-Aug-19 02-Sep-19
B13-390 Small manholes (2 nos) (RCC+Walls+slabs) 10 31-Aug-19 10-Sep-19
B13-420 RCC wall 7 03-Sep-19 10-Sep-19
B13-430 RCC Slab (Considering 2 days for wall dismatilling + curing ) 9 11-Sep-19 21-Sep-19
B13-500 Cable glanding & termination for Network + fire alarm 4 21-Sep-19 24-Sep-19
B13-440 Pipe laying 2 22-Sep-19 23-Sep-19
B13-450 Backfilling 3 22-Sep-19 24-Sep-19
B13-490 Fire Alarm Patch Panel installation. 3 22-Sep-19 24-Sep-19
SHELTER NO 14 (TYPEA) 73 17-Jun-19 09-Sep-19
A14-510 External drainage system (Tie in / Septic Tank) 60 17-Jun-19 25-Aug-19
A14-515 Asphalt Breaking, excavation & shoring for tank 25 17-Jun-19 15-Jul-19
A14-590 Glanding, termination for exisiting module 3 20-Jun-19 23-Jun-19
A14-520 Excavtion for drainage route 2 04-Jul-19 06-Jul-19
A14-530 Small manholes (2 nos) (RCC+Walls+slabs) 10 07-Jul-19 17-Jul-19
A14-540 PCC septick tank & RCC foundation 5 18-Jul-19 23-Jul-19
A14-550 RCC wall 7 24-Jul-19 31-Jul-19
A14-560 RCC Slab (Considering 2 days for wall dismatilling + curing ) 10 01-Aug-19 12-Aug-19
A14-570 Pipe laying 2 13-Aug-19 14-Aug-19
A14-580 Backfilling 3 15-Aug-19 18-Aug-19
A14-610 Fire Alarm Patch Panel installation. 3 05-Sep-19 08-Sep-19
A14-620 Cable glanding & termination for Network + fire alarm 4 05-Sep-19 09-Sep-19
SHELTER NO 16 (TYPEB) 51 01-Aug-19 29-Sep-19
B16-630 External drainage system (Tie in / Septic Tank) 28 01-Aug-19 02-Sep-19
B16-660 RCC foundation 6 01-Aug-19 07-Aug-19
B16-670 RCC wall 7 08-Aug-19 15-Aug-19
B16-640 Excavtion for drainage route 2 10-Aug-19 11-Aug-19
B16-650 Small manholes (2 nos) (RCC+Walls+slabs) 10 10-Aug-19 20-Aug-19

Actual Level of Effort Remaining Work Date Revision Checked Approved

Page 6 of 7
31-May- Revised schedule
Actual Work Critical Remainin...
 REVISED SCHEDULE ASSOCIATED WORKS OF NEW OPERATOR SHELTERS AT MAA REFINERY
Activity ID Activity Name Original Start Finish 2019
Duration
F M A M J Jul A S O N D
B16-680 RCC Slab (Considering 2 days for wall dismatilling + curing ) 10 17-Aug-19 27-Aug-19
B16-700 Backfilling 3 27-Aug-19 29-Aug-19
B16-690 Pipe laying 2 28-Aug-19 29-Aug-19
B16-710 Feeder Modification ( Installation ) ( Al-Alhiya) 3 16-Sep-19 18-Sep-19
B16-730 Fire Alarm Patch Panel installation. 3 25-Sep-19 28-Sep-19
B16-740 Cable glanding & termination for Network + fire alarm 4 25-Sep-19 29-Sep-19
SHELTER NO 07 (TYPEA) 113 01-May-19 09-Sep-19
A7-825 Excavtion & installing Earthing 14 01-May-19 16-May-19
A7-830 Feeder Modification ( Installation ) ( Togami) 3 11-Jun-19 13-Jun-19
A7-860 Paging Cables Glanding & termination 3 01-Jul-19 03-Jul-19
A7-650 External Water supply (To be done after shelter delivery) 5 10-Jul-19* 15-Jul-19
A7-750 External drainage system (Tie in / Septic Tank) 48 15-Jul-19 08-Sep-19
A7-760 Excavtion / shoring for drinage route 20 15-Jul-19 06-Aug-19
A7-770 Manholes (4 nos) (RCC+Walls+slabs) 15 07-Aug-19 24-Aug-19
A7-810 Pipe laying 5 25-Aug-19 29-Aug-19
A7-820 Backfilling 8 31-Aug-19 08-Sep-19
A7-840 Fire Alarm Patch Panel installation. 3 05-Sep-19 08-Sep-19
A7-850 Cable glanding & termination for Network + fire alarm 4 05-Sep-19 09-Sep-19
TOOL ROO
ROOM CONSTRUCTION 26 21-Jul-19 19-Aug-19
A7-870 Erection New tool room 26 21-Jul-19 19-Aug-19

WORK ORDER CLOSE OUT 160 01-May-19 03-Nov-19

A1020 Work Order Closeout 0 01-May-19 01-May-19
A1000 Submission of As builts 30 30-Sep-19 03-Nov-19

Actual Level of Effort Remaining Work Date Revision Checked Approved

Page 7 of 7
31-May- Revised schedule
Actual Work Critical Remainin...