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Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
CS G05 (45M + 348 DAYS EOT,
E DD: 25 AUG 21) 2079 1924 01-Sep-18 07-Dec-23 1973 01-Sep-18 A 883 25-Jan-24 61.49% 47.85% 0
CONTRACTUAL DATES & OVERSIGHT 7D 8H 29 1924 01-Sep-18 07-Dec-23 1973 01-Sep-18 A 883 25-Jan-24 55.25% 0% 0
IMPORTANT START & FINISH 7D 8H 9 1924 01-Sep-18 07-Dec-23 1973 01-Sep-18 A 274 25-Jan-24 86.11% 0% 0
EMPLOYER'S SCOPE 7D 8H 5 1133 06-Jun-19 13-Jul-22 1133 06-Jun-19 A 322 13-Jul-22 71.58% 0% 561
M-PC-i-1542 INTAKE- CONSTRUCTION WORKS : ACCESS TO SITE 7D 8H 1 0 06-Jun-19 0 0 06-Jun-19 A 100% 100%
M-PC-P-1548 WTP- CONSTRUCTION WORKS : ACCESS TO SITE 7D 8H 1 0 06-Jun-19 0 0 06-Jun-19 A 100% 100%
M-PC-L-1544 RWP 50 % ACCESS TO SITE - FOR CONSTRUCTION WORKS 7D 8H 1 0 14-Feb-21 0 0 14-Feb-21 A 100% 100%
M-PC-L-1546 RWP 100 % ACCESS TO SITE - FOR CONSTRUCTION WORKS 7D 8H 1 0 13-Aug-21 0 0 25-Aug-21 0% 0% 846 883
M-PC-V-1536 33KV POWER PROVIDED BY THE EMPLOYER 7D 8H 1 0 13-Jul-22 0 0 13-Jul-22* 0% 0% 278 327
CONTRACTOR'S SCOPE 7D 8H 7 934 14-Jun-19 03-Jan-22 1014 14-Jun-19 A 179 24-Mar-22 81.6% 0% 673
m-cv-p-1040 Shan Dong- CWs Intake - Commencement 7D 8H 1 0 14-Jun-19 0 14-Jun-19 A 0 100% 100%
m-cv-v-1070 MENARD- Soil Stabilization- Intake & Plant- Commencement 7D 8H 1 0 01-Jul-19 0 01-Jul-19 A 0 100% 100%
M-PC-V-1537 E&M Erection Works Contract : SIGNATURE 7D 8H 1 0 03-Jan-22 0 0 24-Mar-22 0% 0% 704 673
WEATHER RELATED 7D 8H 8 1249 01-Jun-19 31-Oct-22 1249 01-Jun-19 A 432 31-Oct-22 65.41% 0% 451
K-PC-V-1499 Heavy Rain Season Of 2019 7D 8H 1 122 01-Jun-19 30-Sep-19 122 01-Jun-19 A 0 30-Sep-19 A 100% 100% Heavy Rain Season Of 2019
K-PC-V-1493 High River-Level Alert Of 2019 7D 8H 1 92 01-Aug-19 31-Oct-19 92 01-Aug-19 A 0 31-Oct-19 A 100% 100% High River-Level Alert Of 2019
K-PC-V-1500 Heavy Rain Season Of 2020 7D 8H 1 121 01-Jun-20 30-Sep-20 121 01-Jun-20 A 0 30-Sep-20 A 100% 100% Heavy Rain Season Of 2020
K-PC-V-1496 High River-Level Alert Of 2020 7D 8H 1 91 01-Aug-20 31-Oct-20 91 01-Aug-20 A 0 31-Oct-20 A 100% 100% High River-Level Alert Of 2020
K-PC-V-1501 Heavy Rain Season Of 2021 7D 8H 1 122 01-Jun-21 30-Sep-21 122 01-Jun-21 A 36 30-Sep-21* 70.49% 70.49% 0 0 Heavy Rain Season Of 2021
K-PC-V-1497 High River-Level Alert Of 2021 7D 8H 1 92 01-Aug-21 31-Oct-21 92 01-Aug-21 A 67 31-Oct-21* 27.17% 27.17% 0 0 High River-Level Alert Of 2021
K-PC-V-1502 Heavy Rain Season Of 2022 7D 8H 1 122 01-Jun-22 30-Sep-22 122 01-Jun-22* 122 30-Sep-22 0% 0% 0 0 Heavy Rain Season Of 2022
K-PC-V-1498 High River-Level Alert Of 2022 7D 8H 1 92 01-Aug-22 31-Oct-22 92 01-Aug-22* 92 31-Oct-22 0% 0% 0 0 High River-Level Alert Of 2022
PLANNED SUBSECTION MILESTONES 7D 8H 53 1438 04-Sep-19 12-Aug-23 1480 04-Sep-19 A 734 23-Sep-23 50.41% 0% 124
MS-F-1060 MS 06, Cross Connection Valves Chamber 7D 8H 1 0 07-Jan-21 0 0 07-Jan-21 A 100% 100%
MS-F-1070 Date for Subcontract Final Milestone Achievement 7D 8H 1 0 07-Jan-21 0 0 07-Jan-21 A 100% 100%
INTAKE- RAW RIVER WATER 7D 8H 13 1385 10-Oct-19 26-Jul-23 1435 10-Oct-19 A 725 14-Sep-23 49.44% 0% 43
MS-I-1010 MS 02, Embankment 44590 Cum, Upto +7.2m FGL 7D 8H 1 0 25-Mar-20 0 0 25-Mar-20 A 100% 100%
PROCESS 7D 8H 9 458 20-Jun-21 21-Sep-22 570 08-Jun-21 A 467 30-Dec-22 15.55% 0% 301
MS-I-1100 MS 11, Fuel Storage Tank 7D 8H 1 0 18-Aug-21 0 0 08-Jun-21 A 100% 100% 751
MS-I-1060 MS 07, Raw Water Flow Measurement Channel 7D 8H 1 0 20-Jun-21 0 0 19-Sep-21 0% 0% 810 768
MS-I-1050 MS 06, Anti Water Hammer Tank WTT 7D 8H 1 0 16-Apr-22 0 0 02-Aug-22 0% 0% 510 451
MS-I-1040 MS 05, Sediment Pit & Inlet Chamber WTT 7D 8H 1 0 09-May-22 0 0 07-Sep-22 0% 0% 487 415
MS-I-1070 MS 08, Cross Connection Valves Chamber 7D 8H 1 0 09-Sep-22 0 0 12-Nov-22 0% 0% 364 349
MS-I-1020 MS 03, Backfilling Btn. Sheet Piles To +7.5m PWD 7D 8H 1 0 15-Aug-22 0 0 25-Aug-22 0% 0% 389 428
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 1 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
MS-I-1120 MS 13, Date for Subcontract Final Milestone Achievement 7D 8H 1 0 26-Jul-23 0 0 14-Sep-23 0% 0% 44 43
MS-W-1000 MS 01, Site Facilities-Embankment 191424 Cum 7D 8H 1 0 04-Sep-19 0 0 04-Sep-19 A 100% 100%
MS-W-1030 MS 04, Inlet & Sewer Discharge-WTT 7D 8H 1 0 21-Jan-22 0 0 23-Apr-22 0% 0% 595 552
MS-W-1050 MS 06, Clarifier (5 Units Densadeg) WTT 7D 8H 1 0 08-Sep-22 0 0 25-Sep-22 0% 0% 365 397
MS-W-1070 MS 08, Pump House TWPS (Pumping & Measurement) 7D 8H 1 0 06-Apr-22 0 0 17-Dec-22 0% 0% 520 314
MS-W-1130 MS 14, CC & V Chamber, O&D Chamber, Ad. Bldg & Lab. 7D 8H 1 0 30-Dec-22 0 0 26-Apr-23 0% 0% 252 184
MS-W-1140 MS 14A, Handover of All Water Network 7D 8H 1 0 13-May-23 0 0 13-May-23 0% 0% 118 167
MS-W-1150 MS 15, Date for Subcontract Final Milestone Achievement 7D 8H 1 0 12-Aug-23 0 0 23-Sep-23 0% 0% 27 34
RWP - RAW WATER PIPELINE 7D 8H 17 590 14-Dec-21 27-Jul-23 586 14-Dec-21 586 23-Jul-23 0% 0% 186
MS-L-1010 MS 02, 03, 04, 05 & 06, End of Pressure Test CH.0+000 - CH.5+000, 5000M 7D 8H 1 0 20-Dec-21 0 0 20-Dec-21 0% 0% 717 766
MS-L-1040 MS 07 & 11, End of Pressure Test CH.5+000 - CH.10+000, 5000M 7D 8H 1 0 28-Mar-22 0 0 28-Mar-22 0% 0% 619 668
MS-L-1080 MS 12 & 16, End of Pressure Test CH.10+000 - CH.15+000, 5000M 7D 8H 1 0 06-Nov-22 0 0 02-Nov-22 0% 0% 396 449
MS-L-1130 MS 16, 18 & 22, End of Pressure Test CH.15+000 - CH.22+300, 7300M 7D 8H 1 0 14-Mar-23 0 0 10-Mar-23 0% 0% 268 321
RIVER CROSSING 7D 8H 7 519 24-Dec-21 27-May-23 500 30-Jan-22 500 14-Jun-23 0% 0% 225
MS-L-1050 MS 01, End of River Crossing 01 CH.0+100 - CH.0+200 Incl. Pressure Test 7D 8H 1 0 24-Dec-21 0 0 30-Jan-22 0% 0% 713 725
MS-L-1030 MS 08, End of River Crossing 02 CH.1+100 - CH.1+200 Incl. Pressure Test 7D 8H 1 0 28-May-22 0 0 23-May-22 0% 0% 558 612
MS-L-1100 MS 09, End of River Crossing 03 CH.2+000 - CH.2+100 Incl. Pressure Test 7D 8H 1 0 28-May-22 0 0 23-May-22 0% 0% 558 612
MS-L-1110 MS 13, End of River Crossing 04 CH.3+600 - CH.3+675 Incl. Pressure Test 7D 8H 1 0 19-Dec-22 0 0 21-Feb-23 0% 0% 353 338
MS-L-1170 MS 14, End of River Crossing 05 CH.4+700 - CH.4+850 Incl. Pressure Test 7D 8H 1 0 19-Dec-22 0 0 21-Feb-23 0% 0% 353 338
MS-L-1180 MS 19, End of River Crossing 06 CH.9+550 - CH.9+650 Incl. Pressure Test 7D 8H 1 0 23-May-23 0 0 14-Jun-23 0% 0% 198 225
MS-L-1230 MS 20, End of River Crossing 07 CH.14+150 - CH. 14+250 Incl. Pressure Test 7D 8H 1 0 27-May-23 0 0 14-Jun-23 0% 0% 194 225
INTERCONNECTION CHAMBER
CHAMB 7D 8H 3 150 14-Dec-21 13-May-22 150 14-Dec-21 150 13-May-22 0% 0% 622
MS-L-1090 MS 10, End of CW for Interconnection Valve Chamber at Km.5 7D 8H 1 0 14-Dec-21 0 0 14-Dec-21 0% 0% 723 772
MS-L-1120 MS 15, End of CW for Interconnection Valve Chamber at Km.10 7D 8H 1 0 27-Feb-22 0 0 27-Feb-22 0% 0% 648 697
MS-L-1160 MS 21, End of CW for Interconnection Valve Chamber at Km.15 7D 8H 1 0 13-May-22 0 0 13-May-22 0% 0% 573 622
MS-L-1250 MS 17, End of Embankment & Road CH. 0+000 - CH.11+3000 7D 8H 1 0 09-Sep-22 0 0 09-Sep-22 0% 0% 454 503
MS-L-1240 MS 23, RWP Tested & Ready For Commissioning Incl. Optical Fiber Cable 7D 8H 1 0 26-Jun-23 0 0 14-Jul-23 0% 0% 164 195
MS-L-1260 MS 24, End of Embankment & Road From CH.11+300 - CH.22+3000 7D 8H 1 0 27-Jul-23 0 0 23-Jul-23 0% 0% 133 186
ENGINEERING 7D 8H 1 1234 03-Sep-18 18-Jan-22 1234 03-Sep-18 A 146 18-Jan-22 88.17% 93.7% 737
E-WBS-SUM-1000 ENGINEERING EARN VALUE TASK (PROGRESS ONLLY) 7D 8H 1 1234 03-Sep-18 18-Jan-22 1234 03-Sep-18 A 146 18-Jan-22 88.17% 93.7% 688 737 ENGINEERING EARN VALUE TASK (PROGRESS ONLLY)
PROCUREMENT 7D 8H 964 1626 27-Nov-18 11-May-23 1626 27-Nov-18 A 624 11-May-23 61.62% 54.22% 226
P-SER-00-1010 Procurement Services, Expediting & Logistics 7D 8H 1 1626 27-Nov-18 11-May-23 1626 27-Nov-18 A 624 11-May-23 61.62% 61.62% 60 109 Procurement Services, Expediting & Logistics
MECHANICAL, ELECTRICAL/INSTRUMENTATION
ELECTRICAL/ ETC. 7D 8H 918 1626 27-Nov-18 11-May-23 1626 27-Nov-18 A 624 11-May-23 61.62% 52.8% 226
MECHANICAL 7D 8H 684 1626 27-Nov-18 11-May-23 1626 27-Nov-18 A 624 11-May-23 61.62% 62.26% 226
PO 01 - M007, M034 METAL WORKS, MAN HOLE 7D 8H 9 878 23-Mar-20 18-Aug-22 878 23-Mar-20 A 358 18-Aug-22 59.82% 54.51% 109
P-ME-M07-1000 M007,M034: Spec. & RFQ Ready for Quotation 7D 8H 1 0 23-Mar-20 0 0 23-Mar-20 A 100% 100%
P-ME-M07-1010 M007,M034: Consultation, Data Analysis & Placement of PO 7D 8H 1 104 24-Mar-20 06-Jul-20 104 24-Mar-20 A 0 06-Jul-20 A 100% 100% M007,M034: Consultation, Data Analysis & Placement of PO
P-ME-M07-1050 M007,M034: Fabrication & Ex Works 7D 8H 1 649 09-Oct-20 19-Jul-22 649 09-Oct-20 A 328 19-Jul-22 49.46% 49.46% 60 109 M007,M034: Fabrication & Ex Works
P-ME-M07-1070 M007,M034: Transport & Custom Clearance 7D 8H 1 30 20-Jul-22 18-Aug-22 30 20-Jul-22 30 18-Aug-22 0% 0% 60 109 M007,M034: Transport & Custom Clearance
P-ME-M32-1000 M032: Spec. & RFQ Ready for Quotation 7D 8H 1 0 06-Mar-20 0 0 06-Mar-20 A 100% 100%
P-ME-M32-1010 M032: Consultation, Data Analysis & Placement of PO 7D 8H 1 178 07-Mar-20 01-Sep-20 178 07-Mar-20 A 0 01-Sep-20 A 100% 100% M032: Consultation, Data Analysis & Placement of PO
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 2 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
P-ME-M32-1020 M032: RFP 7D 8H 1 0 25-Aug-20 0 0 25-Aug-20 A 100% 100%
P-ME-M32-1050 M032: Fabrication & Ex Works 7D 8H 1 289 09-Oct-20 24-Jul-21 417 09-Oct-20 A 96 29-Nov-21 76.98% 90% 254 152 M032: Fabrication & Ex Works
P-ME-M32-1070 M032: Transport & Custom Clearance 7D 8H 1 30 25-Jul-21 23-Aug-21 30 30-Nov-21 30 29-Dec-21 0% 0% 254 152 M032: Transport & Custom Clearance
P-ME-M32-1080 M032: Available on Site (AOS) RELATED TO i20 iNLET TOP SLAB 7D 8H 1 0 23-Aug-21 0 0 29-Dec-21 0% 0% 254 152
PO 02 - M013 FANS 7D 8H 9 1042 28-Oct-19 04-Sep-22 1042 28-Oct-19 A 375 04-Sep-22 64.01% 52.53% 109
P-ME-M13-1000 M013: Spec. & RFQ Ready for Quotation 7D 8H 1 0 28-Oct-19 0 0 28-Oct-19 A 100% 100%
P-ME-M13-1010 M013: Consultation, Data Analysis & Placement of PO 7D 8H 1 176 29-Oct-19 21-Apr-20 176 29-Oct-19 A 0 21-Apr-20 A 100% 100% M013: Consultation, Data Analysis & Placement of PO
P-ME-M13-1050 M013: Fabrication & Ex Works 7D 8H 1 654 21-Oct-20 05-Aug-22 654 21-Oct-20 A 345 05-Aug-22 47.25% 47.25% 60 109 M013: Fabrication & Ex Works
P-ME-M13-1070 M013: Transport & Custom Clearance 7D 8H 1 30 06-Aug-22 04-Sep-22 30 06-Aug-22 30 04-Sep-22 0% 0% 60 109 M013: Transport & Custom Clearance
P-ME-M16-1000 M016: Spec. & RFQ Ready for Quotation 7D 8H 1 0 19-May-20 0 0 19-May-20 A 100% 100%
P-ME-M16-1010 M016: Consultation, Data Analysis & Placement of PO 7D 8H 1 257 20-May-20 01-Feb-21 257 20-May-20 A 0 01-Feb-21 A 100% 100% M016: Consultation, Data Analysis & Placement of PO
P-ME-M16-1050 M016: Fabrication & Ex Works 7D 8H 1 478 15-Apr-21 05-Aug-22 478 15-Apr-21 A 345 05-Aug-22 27.82% 27.82% 60 109 M016: Fabrication & Ex Works
P-ME-M16-1070 M016: Transport & Custom Clearance 7D 8H 1 30 06-Aug-22 04-Sep-22 30 06-Aug-22 30 04-Sep-22 0% 0% 60 109 M016: Transport & Custom Clearance
PO 04 - M071 VENTILATION DUCTS ACCESSORIES 7D 8H 9 825 01-Jun-20 04-Sep-22 825 01-Jun-20 A 375 04-Sep-22 54.93% 35.04% 109
P-ME-M71-1000 M071: Spec. & RFQ Ready for Quotation 7D 8H 1 0 01-Jun-20 0 0 01-Jun-20 A 100% 100%
P-ME-M71-1010 M071: Consultation, Data Analysis & Placement of PO 7D 8H 1 245 02-Jun-20 01-Feb-21 245 02-Jun-20 A 0 01-Feb-21 A 100% 100% M071: Consultation, Data Analysis & Placement of PO
P-ME-M71-1050 M071: Fabrication & Ex Works 7D 8H 1 478 15-Apr-21 05-Aug-22 478 15-Apr-21 A 345 05-Aug-22 27.82% 27.82% 60 109 M071: Fabrication & Ex Works
P-ME-M71-1070 M071: Transport & Custom Clearance 7D 8H 1 30 06-Aug-22 04-Sep-22 30 06-Aug-22 30 04-Sep-22 0% 0% 60 109 M071: Transport & Custom Clearance
P-ME-M81-1000 M081: Spec. & RFQ Ready for Quotation 7D 8H 1 0 14-Apr-20 0 0 14-Apr-20 A 100% 100%
P-ME-M81-1010 M081: Consultation, Data Analysis & Placement of PO 7D 8H 1 43 15-Apr-20 27-May-20 43 15-Apr-20 A 0 27-May-20 A 100% 100% M081: Consultation, Data Analysis & Placement of PO
P-ME-M81-1050 M081: Fabrication & Ex Works 7D 8H 1 730 06-Aug-20 05-Aug-22 730 06-Aug-20 A 345 05-Aug-22 52.74% 52.74% 60 109 M081: Fabrication & Ex Works
P-ME-M81-1070 M081: Transport & Custom Clearance 7D 8H 1 30 06-Aug-22 04-Sep-22 30 06-Aug-22 30 04-Sep-22 0% 0% 60 109 M081: Transport & Custom Clearance
P-ME-M21-1000 M021: Spec. & RFQ Ready for Quotation 7D 8H 1 0 12-Dec-18 0 0 12-Dec-18 A 100% 100%
P-ME-M21-1010 M021: Consultation, Data Analysis & Placement of PO 7D 8H 1 338 13-Dec-18 15-Nov-19 338 13-Dec-18 A 0 15-Nov-19 A 100% 100% M021: Consultation, Data Analysis & Placement of PO
P-ME-M21-1050 M021: Fabrication & Ex Works 7D 8H 1 762 10-Mar-20 10-Apr-22 762 10-Mar-20 A 228 10-Apr-22 70.08% 70.08% 60 109 M021: Fabrication & Ex Works
P-ME-M21-1070 M021: Transport & Custom Clearance 7D 8H 1 90 11-Apr-22 09-Jul-22 90 11-Apr-22 90 09-Jul-22 0% 0% 60 109 M021: Transport & Custom Clearance
M035 TREATED WATER PUMPS 7D 8H 9 1384 12-Dec-18 26-Sep-22 1384 12-Dec-18 A 397 26-Sep-22 71.32% 67.15% 109
P-ME-M35-1000 M035: Spec. & RFQ Ready for Quotation 7D 8H 1 0 12-Dec-18 0 0 12-Dec-18 A 100% 100%
P-ME-M35-1010 M035: Consultation, Data Analysis & Placement of PO 7D 8H 1 338 13-Dec-18 15-Nov-19 338 13-Dec-18 A 0 15-Nov-19 A 100% 100% M035: Consultation, Data Analysis & Placement of PO
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 3 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
P-ME-M35-1030 M035: Issue of PO 7D 8H 1 0 15-Nov-19 0 0 15-Nov-19 A 100% 100%
P-ME-M35-1050 M035: Fabrication & Ex Works 7D 8H 1 841 10-Mar-20 28-Jun-22 841 10-Mar-20 A 307 28-Jun-22 63.5% 63.5% 60 109 M035: Fabrication & Ex Works
P-ME-M35-1070 M035: Transport & Custom Clearance 7D 8H 1 90 29-Jun-22 26-Sep-22 90 29-Jun-22 90 26-Sep-22 0% 0% 60 109 M035: Transport & Custom Clearance
P-ME-M22-1000 M022: Spec. & RFQ Ready for Quotation 7D 8H 1 0 05-Apr-19 0 0 05-Apr-19 A 100% 100%
P-ME-M22-1010 M022: Consultation, Data Analysis & Placement of PO 7D 8H 1 255 06-Apr-19 16-Dec-19 255 06-Apr-19 A 0 16-Dec-19 A 100% 100% M022: Consultation, Data Analysis & Placement of PO
P-ME-M22-1050 M022: Fabrication & Ex Works 7D 8H 1 907 10-Mar-20 02-Sep-22 907 10-Mar-20 A 373 02-Sep-22 58.88% 58.88% 60 109 M022: Fabrication & Ex Works
P-ME-M22-1070 M022: Transport & Custom Clearance 7D 8H 1 30 03-Sep-22 02-Oct-22 30 03-Sep-22 30 02-Oct-22 0% 0% 60 109 M022: Transport & Custom Clearance
M036 WTP PENSTOCKS 7D 8H 9 1269 05-Apr-19 25-Sep-22 1269 05-Apr-19 A 396 25-Sep-22 69.23% 63.4% 109
P-ME-M36-1000 M036: Spec. & RFQ Ready for Quotation 7D 8H 1 0 05-Apr-19 0 0 05-Apr-19 A 100% 100%
P-ME-M36-1010 M036: Consultation, Data Analysis & Placement of PO 7D 8H 1 258 06-Apr-19 19-Dec-19 258 06-Apr-19 A 0 19-Dec-19 A 100% 100% M036: Consultation, Data Analysis & Placement of PO
P-ME-M36-1050 M036: Fabrication & Ex Works 7D 8H 1 900 10-Mar-20 26-Aug-22 900 10-Mar-20 A 366 26-Aug-22 59.33% 59.33% 60 109 M036: Fabrication & Ex Works
P-ME-M36-1070 M036: Transport & Custom Clearance 7D 8H 1 30 27-Aug-22 25-Sep-22 30 27-Aug-22 30 25-Sep-22 0% 0% 60 109 M036: Transport & Custom Clearance
P-ME-M25-1000 M025: Spec. & RFQ Ready for Quotation 7D 8H 1 0 07-May-19 0 0 07-May-19 A 100% 100%
P-ME-M25-1010 M025: Consultation, Data Analysis & Placement of PO 7D 8H 1 327 08-May-19 30-Mar-20 327 08-May-19 A 0 30-Mar-20 A 100% 100% M025: Consultation, Data Analysis & Placement of PO
P-ME-M25-1050 M025: Fabrication & Ex Works 7D 8H 1 810 02-Jun-20 20-Aug-22 810 02-Jun-20 A 360 20-Aug-22 55.56% 55.56% 30 79 M025: Fabrication & Ex Works
P-ME-M25-1070 M025: Transport & Custom Clearance 7D 8H 1 30 21-Aug-22 19-Sep-22 30 21-Aug-22 30 19-Sep-22 0% 0% 30 79 M025: Transport & Custom Clearance
M042 WTP TRAVELLING BRIDGE 7D 8H 9 1258 10-May-19 19-Oct-22 1258 10-May-19 A 420 19-Oct-22 66.69% 60% 79
P-ME-M42-1000 M042: Spec. & RFQ Ready for Quotation 7D 8H 1 0 10-May-19 0 0 10-May-19 A 100% 100%
P-ME-M42-1010 M042: Consultation, Data Analysis & Placement of PO 7D 8H 1 324 11-May-19 30-Mar-20 324 11-May-19 A 0 30-Mar-20 A 100% 100% M042: Consultation, Data Analysis & Placement of PO
P-ME-M42-1050 M042: Fabrication & Ex Works 7D 8H 1 810 02-Jun-20 20-Aug-22 810 02-Jun-20 A 360 20-Aug-22 55.56% 55.56% 60 109 M042: Fabrication & Ex Works
P-ME-M42-1070 M042: Transport & Custom Clearance 7D 8H 1 30 21-Aug-22 19-Sep-22 30 21-Aug-22 30 19-Sep-22 0% 0% 60 109 M042: Transport & Custom Clearance
P-ME-M29-1000 M029,M060: Spec. & RFQ Ready for Quotation 7D 8H 1 0 14-May-19 0 0 14-May-19 A 100% 100%
P-ME-M29-1010 M029,M060: Consultation, Data Analysis & Placement of PO 7D 8H 1 190 15-May-19 20-Nov-19 190 15-May-19 A 0 20-Nov-19 A 100% 100% M029,M060: Consultation, Data Analysis & Placement of PO
P-ME-M29-1050 M029,M060: Fabrication & Ex Works 7D 8H 1 802 05-Mar-20 15-May-22 802 05-Mar-20 A 263 15-May-22 67.21% 67.21% 60 109 M029,M060: Fabrication & Ex Works
P-ME-M29-1070 M029,M060: Transport & Custom Clearance 7D 8H 1 90 16-May-22 13-Aug-22 90 16-May-22 90 13-Aug-22 0% 0% 60 109 M029,M060: Transport & Custom Clearance
P-ME-M30-1000 M030: Spec. & RFQ Ready for Quotation 7D 8H 1 0 27-Nov-18 0 0 27-Nov-18 A 100% 100%
P-ME-M30-1010 M030: Consultation, Data Analysis & Placement of PO 7D 8H 1 413 28-Nov-18 14-Jan-20 413 28-Nov-18 A 0 14-Jan-20 A 100% 100% M030: Consultation, Data Analysis & Placement of PO
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 4 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
P-ME-M30-1030 M030: Issue of PO 7D 8H 1 0 14-Jan-20 0 0 14-Jan-20 A 100% 100%
P-ME-M30-1050 M030: Fabrication & Ex Works 7D 8H 1 707 11-Jul-20 17-Jun-22 707 11-Jul-20 A 296 17-Jun-22 58.13% 58.13% 60 109 M030: Fabrication & Ex Works
P-ME-M30-1070 M030: Transport & Custom Clearance 7D 8H 1 90 18-Jun-22 15-Sep-22 90 18-Jun-22 90 15-Sep-22 0% 0% 60 109 M030: Transport & Custom Clearance
P-ME-M61-1000 M061: Spec. & RFQ Ready for Quotation 7D 8H 1 0 12-Jul-19 0 0 12-Jul-19 A 100% 100%
P-ME-M61-1010 M061: Consultation, Data Analysis & Placement of PO 7D 8H 1 311 13-Jul-19 18-May-20 311 13-Jul-19 A 0 18-May-20 A 100% 100% M061: Consultation, Data Analysis & Placement of PO
P-ME-M61-1050 M061: Fabrication & Ex Works 7D 8H 1 588 11-Aug-20 21-Mar-22 588 11-Aug-20 A 208 21-Mar-22 64.63% 64.63% 60 109 M061: Fabrication & Ex Works
P-ME-M61-1070 M061: Transport & Custom Clearance 7D 8H 1 90 22-Mar-22 19-Jun-22 90 22-Mar-22 90 19-Jun-22 0% 0% 60 109 M061: Transport & Custom Clearance
PO 12 - M049 THICKENER DENSADEG METALLIC ELEMENTS 7D 8H 9 1132 15-Oct-19 20-Nov-22 1132 15-Oct-19 A 452 20-Nov-22 60.25% 54.11% 109
P-ME-M49-1000 M049: Spec. & RFQ Ready for Quotation 7D 8H 1 0 15-Oct-19 0 0 15-Oct-19 A 100% 100%
P-ME-M49-1010 M049: Consultation, Data Analysis & Placement of PO 7D 8H 1 216 16-Oct-19 18-May-20 216 16-Oct-19 A 0 18-May-20 A 100% 100% M049: Consultation, Data Analysis & Placement of PO
P-ME-M49-1050 M049: Fabrication & Ex Works 7D 8H 1 710 12-Sep-20 22-Aug-22 710 12-Sep-20 A 362 22-Aug-22 49.01% 49.01% 60 109 M049: Fabrication & Ex Works
P-ME-M49-1070 M049: Transport & Custom Clearance 7D 8H 1 90 23-Aug-22 20-Nov-22 90 23-Aug-22 90 20-Nov-22 0% 0% 60 109 M049: Transport & Custom Clearance
P-ME-M51-1000 M051: Spec. & RFQ Ready for Quotation 7D 8H 1 0 14-Feb-19 0 0 14-Feb-19 A 100% 100%
P-ME-M51-1010 M051: Consultation, Data Analysis & Placement of PO 7D 8H 1 221 15-Feb-19 23-Sep-19 221 15-Feb-19 A 0 23-Sep-19 A 100% 100% M051: Consultation, Data Analysis & Placement of PO
P-ME-M51-1050 M051: Fabrication & Ex Works 7D 8H 1 827 29-Feb-20 04-Jun-22 827 29-Feb-20 A 283 04-Jun-22 65.78% 65.78% 60 109 M051: Fabrication & Ex Works
P-ME-M51-1070 M051: Transport & Custom Clearance 7D 8H 1 90 05-Jun-22 02-Sep-22 90 05-Jun-22 90 02-Sep-22 0% 0% 60 109 M051: Transport & Custom Clearance
PO 14 - M054 WTP SURGE VESSELS 7D 8H 9 1005 14-Mar-20 14-Dec-22 1005 14-Mar-20 A 476 14-Dec-22 57.08% 0% 109
P-ME-M54-1000 M054: Spec. & RFQ Ready for Quotation 7D 8H 1 0 14-Mar-20 0 0 14-Mar-20 A 100% 100%
P-ME-M54-1010 M054: Consultation, Data Analysis & Placement of PO 7D 8H 1 75 15-Mar-20 28-May-20 75 15-Mar-20 A 0 28-May-20 A 100% 100% M054: Consultation, Data Analysis & Placement of PO
P-ME-M54-1050 M054: Fabrication & Ex Works 7D 8H 1 806 02-Jul-20 15-Sep-22 806 02-Jul-20 A 386 15-Sep-22 52.11% 52.11% 60 109 M054: Fabrication & Ex Works
P-ME-M54-1070 M054: Transport & Custom Clearance 7D 8H 1 90 16-Sep-22 14-Dec-22 90 16-Sep-22 90 14-Dec-22 0% 0% 60 109 M054: Transport & Custom Clearance
PO 15 - M058 CHLORINATION
CHLORINATI PACKAGE (INCL. NEUTRALIZATION) 7D 8H 9 1312 05-Apr-19 07-Nov-22 1312 05-Apr-19 A 439 07-Nov-22 66.92% 60.69% 109
P-ME-M58-1000 M058: Spec. & RFQ Ready for Quotation 7D 8H 1 0 05-Apr-19 0 0 05-Apr-19 A 100% 100%
P-ME-M58-1010 M058: Consultation, Data Analysis & Placement of PO 7D 8H 1 285 06-Apr-19 15-Jan-20 285 06-Apr-19 A 0 15-Jan-20 A 100% 100% M058: Consultation, Data Analysis & Placement of PO
P-ME-M58-1050 M058: Fabrication & Ex Works 7D 8H 1 799 02-Jun-20 09-Aug-22 799 02-Jun-20 A 349 09-Aug-22 56.32% 56.32% 60 109 M058: Fabrication & Ex Works
P-ME-M58-1070 M058: Transport & Custom Clearance 7D 8H 1 90 10-Aug-22 07-Nov-22 90 10-Aug-22 90 07-Nov-22 0% 0% 60 109 M058: Transport & Custom Clearance
P-ME-M01-1000 M001: Spec. & RFQ Ready for Quotation 7D 8H 1 0 25-Mar-20 0 0 25-Mar-20 A 100% 100%
P-ME-M01-1010 M001: Consultation, Data Analysis & Placement of PO 7D 8H 1 181 26-Mar-20 22-Sep-20 181 26-Mar-20 A 0 22-Sep-20 A 100% 100% M001: Consultation, Data Analysis & Placement of PO
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 5 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
P-ME-M01-1050 M001: Fabrication & Ex Works 7D 8H 1 689 20-Nov-20 09-Oct-22 689 20-Nov-20 A 410 09-Oct-22 40.49% 40.49% 129 178 M001: Fabrication & Ex Works
P-ME-M01-1070 M001: Transport & Custom Clearance 7D 8H 1 30 10-Oct-22 08-Nov-22 30 10-Oct-22 30 08-Nov-22 0% 0% 129 178 M001: Transport & Custom Clearance
PO 17 - M027, M028, M040, M041 INTAKE HOIST & TROL., INTAKE JIB CRANES, WTP HOIT. & TROL.,WTP 7D 8H 36 1173 17-Jul-19 02-Oct-22 1173 17-Jul-19 A 403 02-Oct-22 65.67% 56.41% 109
M027 INTAKE HOISTS & TROLLEYS 7D 8H 9 1149 10-Aug-19 02-Oct-22 1149 10-Aug-19 A 403 02-Oct-22 65.23% 55.3% 109
P-ME-M27-1000 M027: Spec. & RFQ Ready for Quotation 7D 8H 1 0 10-Aug-19 0 0 10-Aug-19 A 100% 100%
P-ME-M27-1010 M027: Consultation, Data Analysis & Placement of PO 7D 8H 1 303 11-Aug-19 08-Jun-20 303 11-Aug-19 A 0 08-Jun-20 A 100% 100% M027: Consultation, Data Analysis & Placement of PO
P-ME-M27-1050 M027: Fabrication & Ex Works 7D 8H 1 751 13-Aug-20 02-Sep-22 751 13-Aug-20 A 373 02-Sep-22 50.33% 50.33% 60 109 M027: Fabrication & Ex Works
P-ME-M27-1070 M027: Transport & Custom Clearance 7D 8H 1 30 03-Sep-22 02-Oct-22 30 03-Sep-22 30 02-Oct-22 0% 0% 60 109 M027: Transport & Custom Clearance
P-ME-M28-1000 M028: Spec. & RFQ Ready for Quotation 7D 8H 1 0 17-Jul-19 0 0 17-Jul-19 A 100% 100%
P-ME-M28-1010 M028: Consultation, Data Analysis & Placement of PO 7D 8H 1 327 18-Jul-19 08-Jun-20 327 18-Jul-19 A 0 08-Jun-20 A 100% 100% M028: Consultation, Data Analysis & Placement of PO
P-ME-M28-1050 M028: Fabrication & Ex Works 7D 8H 1 751 13-Aug-20 02-Sep-22 751 13-Aug-20 A 373 02-Sep-22 50.33% 50.33% 60 109 M028: Fabrication & Ex Works
P-ME-M28-1070 M028: Transport & Custom Clearance 7D 8H 1 30 03-Sep-22 02-Oct-22 30 03-Sep-22 30 02-Oct-22 0% 0% 60 109 M028: Transport & Custom Clearance
P-ME-M40-1000 M040: Spec. & RFQ Ready for Quotation 7D 8H 1 0 01-Aug-19 0 0 01-Aug-19 A 100% 100%
P-ME-M40-1010 M040: Consultation, Data Analysis & Placement of PO 7D 8H 1 312 02-Aug-19 08-Jun-20 312 02-Aug-19 A 0 08-Jun-20 A 100% 100% M040: Consultation, Data Analysis & Placement of PO
P-ME-M40-1050 M040: Fabrication & Ex Works 7D 8H 1 706 13-Aug-20 19-Jul-22 706 13-Aug-20 A 328 19-Jul-22 53.54% 53.54% 60 109 M040: Fabrication & Ex Works
P-ME-M40-1070 M040: Transport & Custom Clearance 7D 8H 1 45 20-Jul-22 02-Sep-22 45 20-Jul-22 45 02-Sep-22 0% 0% 60 109 M040: Transport & Custom Clearance
M041 WTP JIB CRANES 7D 8H 9 1143 17-Jul-19 02-Sep-22 1143 17-Jul-19 A 373 02-Sep-22 67.37% 57.19% 109
P-ME-M41-1000 M041: Spec. & RFQ Ready for Quotation 7D 8H 1 0 17-Jul-19 0 0 17-Jul-19 A 100% 100%
P-ME-M41-1010 M041: Consultation, Data Analysis & Placement of PO 7D 8H 1 327 18-Jul-19 08-Jun-20 327 18-Jul-19 A 0 08-Jun-20 A 100% 100% M041: Consultation, Data Analysis & Placement of PO
P-ME-M41-1050 M041: Fabrication & Ex Works 7D 8H 1 721 13-Aug-20 03-Aug-22 721 13-Aug-20 A 343 03-Aug-22 52.43% 52.43% 60 109 M041: Fabrication & Ex Works
P-ME-M41-1070 M041: Transport & Custom Clearance 7D 8H 1 30 04-Aug-22 02-Sep-22 30 04-Aug-22 30 02-Sep-22 0% 0% 60 109 M041: Transport & Custom Clearance
PO 18 - M031 FORKLIFT / L
LOADER 7D 8H 9 1133 31-Dec-19 06-Feb-23 1133 31-Dec-19 A 530 06-Feb-23 53.22% 0% 88
P-ME-M31-1000 M031: Spec. & RFQ Ready for Quotation 7D 8H 1 0 31-Dec-19 0 0 31-Dec-19 A 100% 100%
P-ME-M31-1010 M031: Consultation, Data Analysis & Placement of PO 7D 8H 1 851 01-Jan-20 30-Apr-22 851 01-Jan-20 A 248 30-Apr-22 70.86% 70.86% 39 88 M031: Consultation, Data Analysis & Placement of PO
P-ME-M31-1050 M031: Fabrication & Ex Works 7D 8H 1 180 12-Jul-22 07-Jan-23 180 12-Jul-22 180 07-Jan-23 0% 0% 39 88 M031: Fabrication & Ex Works
P-ME-M31-1060 M031: FCA - REQUIRED EARLIER THAN WS-002-PURCHASING FOLLOW-UP 7D 8H 1 0 07-Jan-23 0 0 07-Jan-23 0% 0% 39 88
P-ME-M31-1070 M031: Transport & Custom Clearance 7D 8H 1 30 08-Jan-23 06-Feb-23 30 08-Jan-23 30 06-Feb-23 0% 0% 39 88 M031: Transport & Custom Clearance
P-ME-M38-1000 M038: Spec. & RFQ Ready for Quotation 7D 8H 1 0 04-Apr-19 0 0 04-Apr-19 A 100% 100%
P-ME-M38-1010 M038: Consultation, Data Analysis & Placement of PO 7D 8H 1 294 05-Apr-19 23-Jan-20 294 05-Apr-19 A 0 23-Jan-20 A 100% 100% M038: Consultation, Data Analysis & Placement of PO
P-ME-M38-1050 M038: Fabrication & Ex Works 7D 8H 1 768 11-Jul-20 17-Aug-22 768 11-Jul-20 A 357 17-Aug-22 53.52% 53.52% 60 109 M038: Fabrication & Ex Works
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 6 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
P-ME-M38-1060 M038: FCA 7D 8H 1 0 17-Aug-22 0 0 17-Aug-22 0% 0% 60 109
P-ME-M38-1070 M038: Transport & Custom Clearance 7D 8H 1 90 18-Aug-22 15-Nov-22 90 18-Aug-22 90 15-Nov-22 0% 0% 60 109 M038: Transport & Custom Clearance
PO 20 - M004 SUMP PUMPS 7D 8H 9 1056 31-Jan-20 21-Dec-22 1056 31-Jan-20 A 483 21-Dec-22 54.26% 46.22% 109
P-ME-M04-1090 M004: Spec. & RFQ Ready for Quotation 7D 8H 1 0 31-Jan-20 0 0 31-Jan-20 A 100% 100%
P-ME-M04-1100 M004: Consultation, Data Analysis & Placement of PO 7D 8H 1 46 01-Feb-20 17-Mar-20 46 01-Feb-20 A 0 17-Mar-20 A 100% 100% M004: Consultation, Data Analysis & Placement of PO
P-ME-M04-1140 M004: Fabrication & Ex Works 7D 8H 1 758 25-Oct-20 21-Nov-22 758 25-Oct-20 A 453 21-Nov-22 40.24% 40.24% 60 109 M004: Fabrication & Ex Works
P-ME-M04-1160 M004: Transport & Custom Clearance 7D 8H 1 30 22-Nov-22 21-Dec-22 30 22-Nov-22 30 21-Dec-22 0% 0% 60 109 M004: Transport & Custom Clearance
P-ME-M05-1090 M005: Spec. & RFQ Ready for Quotation 7D 8H 1 0 22-Aug-19 0 0 22-Aug-19 A 100% 100%
P-ME-M05-1100 M005: Consultation, Data Analysis & Placement of PO 7D 8H 1 215 23-Aug-19 25-Mar-20 215 23-Aug-19 A 0 25-Mar-20 A 100% 100% M005: Consultation, Data Analysis & Placement of PO
P-ME-M05-1140 M005: Fabrication & Ex Works 7D 8H 1 709 24-Sep-20 02-Sep-22 709 24-Sep-20 A 373 02-Sep-22 47.39% 47.39% 60 109 M005: Fabrication & Ex Works
P-ME-M05-1160 M005: Transport & Custom Clearance 7D 8H 1 90 03-Sep-22 01-Dec-22 90 03-Sep-22 90 01-Dec-22 0% 0% 60 109 M005: Transport & Custom Clearance
M015 COMPRESSED AIR UNIT 7D 8H 9 1091 04-Dec-19 29-Nov-22 1091 04-Dec-19 A 461 29-Nov-22 57.75% 49.95% 109
P-ME-M15-1000 M015: Spec. & RFQ Ready for Quotation 7D 8H 1 0 04-Dec-19 0 0 04-Dec-19 A 100% 100%
P-ME-M15-1010 M015: Consultation, Data Analysis & Placement of PO 7D 8H 1 87 05-Dec-19 29-Feb-20 87 05-Dec-19 A 0 29-Feb-20 A 100% 100% M015: Consultation, Data Analysis & Placement of PO
P-ME-M15-1050 M015: Fabrication & Ex Works 7D 8H 1 775 16-Sep-20 30-Oct-22 775 16-Sep-20 A 431 30-Oct-22 44.39% 44.39% 60 109 M015: Fabrication & Ex Works
P-ME-M15-1070 M015: Transport & Custom Clearance 7D 8H 1 30 31-Oct-22 29-Nov-22 30 31-Oct-22 30 29-Nov-22 0% 0% 60 109 M015: Transport & Custom Clearance
M017 COMPRESSED AIR STORAGE TANKS 7D 8H 9 1084 11-Dec-19 29-Nov-22 1084 11-Dec-19 A 461 29-Nov-22 57.9% 0% 109
P-ME-M17-1000 M017: Spec. & RFQ Ready for Quotation 7D 8H 1 0 11-Dec-19 0 0 11-Dec-19 A 100% 100%
P-ME-M17-1010 M017: Consultation, Data Analysis & Placement of PO 7D 8H 1 80 12-Dec-19 29-Feb-20 80 12-Dec-19 A 0 29-Feb-20 A 100% 100% M017: Consultation, Data Analysis & Placement of PO
P-ME-M17-1050 M017: Fabrication & Ex Works 7D 8H 1 775 16-Sep-20 30-Oct-22 775 16-Sep-20 A 431 30-Oct-22 44.39% 44.39% 60 109 M017: Fabrication & Ex Works
P-ME-M17-1070 M017: Transport & Custom Clearance 7D 8H 1 30 31-Oct-22 29-Nov-22 30 31-Oct-22 30 29-Nov-22 0% 0% 60 109 M017: Transport & Custom Clearance
P-ME-M44-1000 M044: Spec. & RFQ Ready for Quotation 7D 8H 1 0 10-Jul-19 0 0 10-Jul-19 A 100% 100%
P-ME-M44-1010 M044: Consultation, Data Analysis & Placement of PO 7D 8H 1 188 11-Jul-19 14-Jan-20 188 11-Jul-19 A 0 14-Jan-20 A 100% 100% M044: Consultation, Data Analysis & Placement of PO
P-ME-M44-1050 M044: Fabrication & Ex Works 7D 8H 1 856 26-Feb-20 30-Jun-22 856 26-Feb-20 A 309 30-Jun-22 63.9% 63.9% 60 109 M044: Fabrication & Ex Works
P-ME-M44-1070 M044: Transport & Custom Clearance 7D 8H 1 90 01-Jul-22 28-Sep-22 90 01-Jul-22 90 28-Sep-22 0% 0% 60 109 M044: Transport & Custom Clearance
P-ME-M50-1000 M050: Spec. & RFQ Ready for Quotation 7D 8H 1 0 06-Feb-19 0 0 06-Feb-19 A 100% 100%
P-ME-M50-1010 M050: Consultation, Data Analysis & Placement of PO 7D 8H 1 342 07-Feb-19 14-Jan-20 342 07-Feb-19 A 0 14-Jan-20 A 100% 100% M050: Consultation, Data Analysis & Placement of PO
P-ME-M50-1050 M050: Fabrication & Ex Works 7D 8H 1 648 21-Sep-20 30-Jun-22 648 21-Sep-20 A 309 30-Jun-22 52.31% 52.31% 60 109 M050: Fabrication & Ex Works
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 7 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
P-ME-M50-1060 M050: FCA 7D 8H 1 0 30-Jun-22 0 0 30-Jun-22 0% 0% 60 109
P-ME-M50-1070 M050: Transport & Custom Clearance 7D 8H 1 90 01-Jul-22 28-Sep-22 90 01-Jul-22 90 28-Sep-22 0% 0% 60 109 M050: Transport & Custom Clearance
P-ME-M45-1000 M045: Spec. & RFQ Ready for Quotation - Modified Actual 7D 8H 1 0 24-May-20 0 0 24-May-20 A 100% 100%
P-ME-M45-1010 M045: Consultation, Data Analysis & Placement of PO 7D 8H 1 37 25-May-20 30-Jun-20 37 25-May-20 A 0 30-Jun-20 A 100% 100% M045: Consultation, Data Analysis & Placement of PO
P-ME-M45-1050 M045: Fabrication & Ex Works 7D 8H 1 590 19-Nov-20 01-Jul-22 590 19-Nov-20 A 310 01-Jul-22 47.46% 47.46% 60 109 M045: Fabrication & Ex Works
P-ME-M45-1070 M045: Transport & Custom Clearance 7D 8H 1 90 02-Jul-22 29-Sep-22 90 02-Jul-22 90 29-Sep-22 0% 0% 60 109 M045: Transport & Custom Clearance
PO 25 - M046 WTP DOSING PUMPS- REPLACED BY BYPASS CONTROL VALVES 7D 8H 9 972 31-Mar-20 28-Nov-22 972 31-Mar-20 A 460 28-Nov-22 51.43% 45.59% 109
P-ME-M46-1000 M046: Spec. & RFQ Ready for Quotation 7D 8H 1 0 31-Mar-20 0 0 31-Mar-20 A 100% 100%
P-ME-M46-1010 M046: Consultation, Data Analysis & Placement of PO 7D 8H 1 204 01-Apr-20 21-Oct-20 204 01-Apr-20 A 0 21-Oct-20 A 100% 100% M046: Consultation, Data Analysis & Placement of PO
P-ME-M46-1050 M046: Fabrication & Ex Works 7D 8H 1 612 27-Dec-20 30-Aug-22 612 27-Dec-20 A 370 30-Aug-22 39.54% 39.54% 60 109 M046: Fabrication & Ex Works
P-ME-M46-1070 M046: Transport & Custom Clearance 7D 8H 1 90 31-Aug-22 28-Nov-22 90 31-Aug-22 90 28-Nov-22 0% 0% 60 109 M046: Transport & Custom Clearance
PO 26 - M047 PROGRESSIVE
PROGRESSIV CAVITY PUMPS 7D 8H 9 958 29-Feb-20 14-Oct-22 958 29-Feb-20 A 415 14-Oct-22 65.36% 52.14% 109
P-ME-M47-1000 M047: Spec. & RFQ Ready for Quotation 7D 8H 1 0 29-Feb-20 0 0 29-Feb-20 A 100% 100%
P-ME-M47-1010 M047: Consultation, Data Analysis & Placement of PO 7D 8H 1 61 01-Mar-20 30-Apr-20 61 01-Mar-20 A 0 30-Apr-20 A 100% 100% M047: Consultation, Data Analysis & Placement of PO
P-ME-M47-1050 M047: Fabrication & Ex Works 7D 8H 1 724 21-Sep-20 14-Sep-22 724 21-Sep-20 A 385 14-Sep-22 46.82% 46.82% 60 109 M047: Fabrication & Ex Works
P-ME-M47-1070 M047: Transport & Custom Clearance 7D 8H 1 30 15-Sep-22 14-Oct-22 30 15-Sep-22 30 14-Oct-22 0% 0% 60 109 M047: Transport & Custom Clearance
PO 27 - M083 LOBE PUMPS 7D 8H 9 977 08-Jan-20 10-Sep-22 977 08-Jan-20 A 381 10-Sep-22 60.96% 60.76% 109
P-ME-M83-1000 M083: Spec. & RFQ Ready for Quotation 7D 8H 1 0 08-Jan-20 0 0 08-Jan-20 A 100% 100%
P-ME-M83-1010 M083: Consultation, Data Analysis & Placement of PO 7D 8H 1 50 09-Jan-20 27-Feb-20 50 09-Jan-20 A 0 27-Feb-20 A 100% 100% M083: Consultation, Data Analysis & Placement of PO
P-ME-M83-1050 M083: Fabrication & Ex Works 7D 8H 1 805 29-May-20 11-Aug-22 805 29-May-20 A 351 11-Aug-22 56.4% 56.4% 60 109 M083: Fabrication & Ex Works
P-ME-M83-1070 M083: Transport & Custom Clearance 7D 8H 1 30 12-Aug-22 10-Sep-22 30 12-Aug-22 30 10-Sep-22 0% 0% 60 109 M083: Transport & Custom Clearance
P-ME-M52-1000 M052: Spec. & RFQ Ready for Quotation 7D 8H 1 0 07-May-19 0 0 07-May-19 A 100% 100%
P-ME-M52-1010 M052: Consultation, Data Analysis & Placement of PO 7D 8H 1 297 08-May-19 28-Feb-20 297 08-May-19 A 0 28-Feb-20 A 100% 100% M052: Consultation, Data Analysis & Placement of PO
P-ME-M52-1050 M052: Fabrication & Ex Works 7D 8H 1 647 27-Nov-20 04-Sep-22 647 27-Nov-20 A 375 04-Sep-22 42.04% 42.04% 60 109 M052: Fabrication & Ex Works
P-ME-M52-1070 M052: Transport & Custom Clearance 7D 8H 1 30 05-Sep-22 04-Oct-22 30 05-Sep-22 30 04-Oct-22 0% 0% 60 109 M052: Transport & Custom Clearance
PO 29 - M020 HYDROEJEC
HYDROEJECTORS ( CHANGED FROM WTP PERISTALTIC PUMPS) 7D 8H 9 844 23-Jun-20 15-Oct-22 844 23-Jun-20 A 416 15-Oct-22 52.35% 44.69% 109
P-ME-M20-1000 M020: Spec. & RFQ Ready for Quotation 7D 8H 1 0 23-Jun-20 0 0 23-Jun-20 A 100% 100%
P-ME-M20-1010 M020: Consultation, Data Analysis & Placement of PO 7D 8H 1 123 24-Jun-20 24-Oct-20 123 24-Jun-20 A 0 24-Oct-20 A 100% 100% M020: Consultation, Data Analysis & Placement of PO
P-ME-M20-1050 M020: Fabrication & Ex Works 7D 8H 1 628 27-Dec-20 15-Sep-22 628 27-Dec-20 A 386 15-Sep-22 38.54% 38.54% 60 109 M020: Fabrication & Ex Works
P-ME-M20-1070 M020: Transport & Custom Clearance 7D 8H 1 30 16-Sep-22 15-Oct-22 30 16-Sep-22 30 15-Oct-22 0% 0% 60 109 M020: Transport & Custom Clearance
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 8 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
P-ME-M20-1080 M020: Available on Site (AOS) 7D 8H 1 0 15-Oct-22 0 0 15-Oct-22 0% 0% 60 109
P-ME-M23-1000 M023: Spec. & RFQ Ready for Quotation 7D 8H 1 0 04-Apr-19 0 0 04-Apr-19 A 100% 100%
P-ME-M23-1010 M023: Consultation, Data Analysis & Placement of PO 7D 8H 1 329 05-Apr-19 28-Feb-20 329 05-Apr-19 A 0 28-Feb-20 A 100% 100% M023: Consultation, Data Analysis & Placement of PO
P-ME-M23-1050 M023: Fabrication & Ex Works 7D 8H 1 304 27-Jun-20 26-Apr-21 304 27-Jun-20 A 0 26-Apr-21 A 100% 100% M023: Fabrication & Ex Works
P-ME-M23-1070 M023: Transport & Custom Clearance 7D 8H 1 36 27-Apr-21 01-Jun-21 36 27-Apr-21 A 0 01-Jun-21 A 100% 100% 334 M023: Transport & Custom Clearance
P-ME-M23-1080 M023: Available on Site (AOS) 7D 8H 1 0 01-Jun-21 0 0 01-Jun-21 A 100% 100% 334
P-ME-M23-1090 M023: Spec. & RFQ Ready for Quotation 7D 8H 1 0 04-Apr-19 0 0 04-Apr-19 A 100% 100%
P-ME-M23-1100 M023: Consultation, Data Analysis & Placement of PO 7D 8H 1 329 05-Apr-19 28-Feb-20 329 05-Apr-19 A 0 28-Feb-20 A 100% 100% M023: Consultation, Data Analysis & Placement of PO
P-ME-M23-1140 M023: Fabrication & Ex Works 7D 8H 1 231 08-Sep-20 26-Apr-21 231 08-Sep-20 A 0 26-Apr-21 A 100% 100% M023: Fabrication & Ex Works
P-ME-M23-1160 M023: Transport & Custom Clearance 7D 8H 1 36 27-Apr-21 01-Jun-21 36 27-Apr-21 A 0 01-Jun-21 A 100% 100% 337 M023: Transport & Custom Clearance
P-ME-M23-1170 M023: Available on Site (AOS) 7D 8H 1 0 01-Jun-21 0 0 01-Jun-21 A 100% 100% 337
M037 WTP STOP LOGS 7D 8H 9 778 04-Apr-19 21-May-21 778 04-Apr-19 A 0 21-May-21 A 100% 100%
P-ME-M37-1000 M037: Spec. & RFQ Ready for Quotation 7D 8H 1 0 04-Apr-19 0 0 04-Apr-19 A 100% 100%
P-ME-M37-1010 M037: Consultation, Data Analysis & Placement of PO 7D 8H 1 329 05-Apr-19 28-Feb-20 329 05-Apr-19 A 0 28-Feb-20 A 100% 100% M037: Consultation, Data Analysis & Placement of PO
P-ME-M37-1050 M037: Fabrication & Ex Works 7D 8H 1 304 27-Jun-20 26-Apr-21 304 27-Jun-20 A 0 26-Apr-21 A 100% 100% M037: Fabrication & Ex Works
P-ME-M37-1070 M037: Transport & Custom Clearance 7D 8H 1 25 27-Apr-21 21-May-21 25 27-Apr-21 A 0 21-May-21 A 100% 100% M037: Transport & Custom Clearance
P-ME-M66-1000 M066: Spec. & RFQ Ready for Quotation 7D 8H 1 0 12-Aug-19 0 0 12-Aug-19 A 100% 100%
P-ME-M66-1010 M066: Consultation, Data Analysis & Placement of PO 7D 8H 1 257 13-Aug-19 25-Apr-20 257 13-Aug-19 A 0 25-Apr-20 A 100% 100% M066: Consultation, Data Analysis & Placement of PO
P-ME-M66-1050 M066: Fabrication & Ex Works 7D 8H 1 733 02-Jul-20 04-Jul-22 733 02-Jul-20 A 313 04-Jul-22 57.3% 57.3% 60 109 M066: Fabrication & Ex Works
P-ME-M66-1070 M066: Transport & Custom Clearance 7D 8H 1 90 05-Jul-22 02-Oct-22 90 05-Jul-22 90 02-Oct-22 0% 0% 60 109 M066: Transport & Custom Clearance
P-ME-M67-1000 M067: Spec. & RFQ Ready for Quotation 7D 8H 1 0 12-Jul-19 0 0 12-Jul-19 A 100% 100%
P-ME-M67-1010 M067: Consultation, Data Analysis & Placement of PO 7D 8H 1 310 13-Jul-19 18-May-20 310 13-Jul-19 A 0 18-May-20 A 100% 100% M067: Consultation, Data Analysis & Placement of PO
P-ME-M67-1050 M067: Fabrication & Ex Works 7D 8H 1 619 11-Jul-20 21-Mar-22 619 11-Jul-20 A 208 21-Mar-22 66.4% 66.4% 60 109 M067: Fabrication & Ex Works
P-ME-M67-1070 M067: Transport & Custom Clearance 7D 8H 1 90 22-Mar-22 19-Jun-22 90 22-Mar-22 90 19-Jun-22 0% 0% 60 109 M067: Transport & Custom Clearance
PO 33 - M026 CHEMICAL F
FEED HOPPERS 7D 8H 9 999 08-Jan-20 02-Oct-22 999 08-Jan-20 A 403 02-Oct-22 59.33% 52.18% 109
P-ME-M26-1000 M026: Spec. & RFQ Ready for Quotation 7D 8H 1 0 08-Jan-20 0 0 08-Jan-20 A 100% 100%
P-ME-M26-1010 M026: Consultation, Data Analysis & Placement of PO 7D 8H 1 72 09-Jan-20 21-Mar-20 72 09-Jan-20 A 0 21-Mar-20 A 100% 100% M026: Consultation, Data Analysis & Placement of PO
P-ME-M26-1050 M026: Fabrication & Ex Works 7D 8H 1 702 01-Oct-20 02-Sep-22 702 01-Oct-20 A 373 02-Sep-22 46.87% 46.87% 60 109 M026: Fabrication & Ex Works
P-ME-M26-1070 M026: Transport & Custom Clearance 7D 8H 1 30 03-Sep-22 02-Oct-22 30 03-Sep-22 30 02-Oct-22 0% 0% 60 109 M026: Transport & Custom Clearance
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 9 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
P-ME-M26-1080 M026: Available on Site (AOS) 7D 8H 1 0 02-Oct-22 0 0 02-Oct-22 0% 0% 60 109
P-ME-M57-1000 M057: Spec. & RFQ Ready for Quotation 7D 8H 1 0 16-Jun-21 0 0 01-Jan-22* 0% 0% 60 109
P-ME-M57-1010 M057: Consultation, Data Analysis & Placement of PO 7D 8H 1 68 17-Jun-21 23-Aug-21 90 02-Jan-22 90 01-Apr-22 0% 0% 60 109 M057: Consultation, Data Analysis & Placement of PO
P-ME-M57-1050 M057: Fabrication & Ex Works 7D 8H 1 377 04-Nov-21 15-Nov-22 156 13-Jun-22 156 15-Nov-22 0% 0% 60 109 M057: Fabrication & Ex Works
P-ME-M57-1070 M057: Transport & Custom Clearance 7D 8H 1 30 16-Nov-22 15-Dec-22 30 16-Nov-22 30 15-Dec-22 0% 0% 60 109 M057: Transport & Custom Clearance
PO 35 - M068 REPARTITION
REPARTITIO CHAMBER & CLARIFIER WATER TANKS 7D 8H 9 983 10-Mar-20 17-Nov-22 983 10-Mar-20 A 449 17-Nov-22 54.32% 47.92% 109
P-ME-M68-1000 M068: Spec. & RFQ Ready for Quotation 7D 8H 1 0 10-Mar-20 0 0 10-Mar-20 A 100% 100%
P-ME-M68-1010 M068: Consultation, Data Analysis & Placement of PO 7D 8H 1 118 11-Mar-20 06-Jul-20 118 11-Mar-20 A 0 06-Jul-20 A 100% 100% M068: Consultation, Data Analysis & Placement of PO
P-ME-M68-1050 M068: Fabrication & Ex Works 7D 8H 1 724 25-Oct-20 18-Oct-22 724 25-Oct-20 A 419 18-Oct-22 42.13% 42.13% 60 109 M068: Fabrication & Ex Works
P-ME-M68-1070 M068: Transport & Custom Clearance 7D 8H 1 30 19-Oct-22 17-Nov-22 30 19-Oct-22 30 17-Nov-22 0% 0% 60 109 M068: Transport & Custom Clearance
PO 36 - M069 FLEXIBLE HO
HOSES AND CONNECTORS 7D 8H 9 893 15-Apr-20 25-Sep-22 893 15-Apr-20 A 396 25-Sep-22 55.46% 32.09% 108
P-ME-M69-1000 M069: Spec. & RFQ Ready for Quotation 7D 8H 1 0 15-Apr-20 0 0 15-Apr-20 A 100% 100%
P-ME-M69-1010 M069: Consultation, Data Analysis & Placement of PO 7D 8H 1 342 16-Apr-20 23-Mar-21 342 16-Apr-20 A 0 23-Mar-21 A 100% 100% M069: Consultation, Data Analysis & Placement of PO
P-ME-M69-1050 M069: Fabrication & Ex Works 7D 8H 1 449 04-Jun-21 26-Aug-22 485 29-Apr-21 A 366 26-Aug-22 24.54% 24.54% 59 108 M069: Fabrication & Ex Works
P-ME-M69-1070 M069: Transport & Custom Clearance 7D 8H 1 30 27-Aug-22 25-Sep-22 30 27-Aug-22 30 25-Sep-22 0% 0% 59 108 M069: Transport & Custom Clearance
PO 37 - M002 LABORATOR
LABORATORY EQUIPMENTS 7D 8H 9 516 30-Jun-21 27-Nov-22 459 25-Aug-21 459 27-Nov-22 0% 0% 109
P-ME-M02-1000 M002: Spec. & RFQ Ready for Quotation 7D 8H 1 0 30-Jun-21 0 0 25-Aug-21* 0% 0% 60 109
P-ME-M02-1010 M002: Consultation, Data Analysis & Placement of PO 7D 8H 1 111 30-Jun-21 18-Oct-21 54 26-Aug-21 54 18-Oct-21 0% 0% 60 109 M002: Consultation, Data Analysis & Placement of PO
P-ME-M02-1050 M002: Fabrication & Ex Works 7D 8H 1 243 30-Dec-21 29-Aug-22 243 30-Dec-21 243 29-Aug-22 0% 0% 60 109 M002: Fabrication & Ex Works
P-ME-M02-1070 M002: Transport & Custom Clearance 7D 8H 1 90 30-Aug-22 27-Nov-22 90 30-Aug-22 90 27-Nov-22 0% 0% 60 109 M002: Transport & Custom Clearance
P-ME-M101-1000 M0101: FIRE FIGHTING PACKAGE: Spec. & RFQ Ready for Quotation 7D 8H 1 0 15-Oct-21 0 0 15-Oct-21* 0% 0% 60 109
P-ME-M101-1010 M0101: FIRE FIGHTING PACKAGE: Consultation, Data Analysis & Placement of PO 7D 8H 1 120 16-Oct-21 12-Feb-22 120 16-Oct-21 120 12-Feb-22 0% 0% 60 109 M0101: FIRE FIGHTING PACKAGE: Consultation, Data Analysis & Placement of PO
P-ME-M101-1040 M0101: FIRE FIGHTING PACKAGE: Vendors Data Available 7D 8H 1 0 25-Apr-22 0 0 25-Apr-22 0% 0% 60 109
P-ME-M101-1050 M0101: FIRE FIGHTING PACKAGE: Fabrication & Ex Works 7D 8H 1 170 26-Apr-22 12-Oct-22 170 26-Apr-22 170 12-Oct-22 0% 0% 60 109 M0101: FIRE FIGHTING PACKAGE: Fabrication & Ex Works
P-ME-M101-1070 M0101: FIRE FIGHTING PACKAGE: Transport & Custom Clearance 7D 8H 1 30 13-Oct-22 11-Nov-22 30 13-Oct-22 30 11-Nov-22 0% 0% 60 109 M0101: FIRE FIGHTING PACKAGE: Transport & Custom Cle
P-ME-M101-1080 M0101: FIRE FIGHTING PACKAGE: Avail able on Sit e (AOS) 7D 8H 1 0 11-Nov-22 0 0 11-Nov-22 0% 0% 60 109
P-ME-M43-1000 M043: Spec. & RFQ Ready for Quotation 7D 8H 1 0 18-Feb-20 0 0 18-Feb-20 A 100% 100%
P-ME-M43-1010 M043: Consultation, Data Analysis & Placement of PO 7D 8H 1 10 19-Feb-20 28-Feb-20 10 19-Feb-20 A 0 28-Feb-20 A 100% 100% M043: Consultation, Data Analysis & Placement of PO
P-ME-M43-1050 M043: Fabrication & Ex Works 7D 8H 1 824 02-Jun-20 03-Sep-22 824 02-Jun-20 A 374 03-Sep-22 54.61% 54.61% 60 109 M043: Fabrication & Ex Works
P-ME-M43-1070 M043: Transport & Custom Clearance 7D 8H 1 30 04-Sep-22 03-Oct-22 30 04-Sep-22 30 03-Oct-22 0% 0% 60 109 M043: Transport & Custom Clearance
PO 40 - M055, M056 FILTER MEDIA - SAND, FILTER MEDIA - GRAVEL 7D 8H 18 990 15-Feb-20 31-Oct-22 990 15-Feb-20 A 432 31-Oct-22 54.29% 0% 94
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 10 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
M055 FILTER MEDIA - SAND
SA 7D 8H 9 990 15-Feb-20 31-Oct-22 990 15-Feb-20 A 432 31-Oct-22 54.29% 0% 94
P-ME-M55-1000 M055: Spec. & RFQ Ready for Quotation 7D 8H 1 0 15-Feb-20 0 0 15-Feb-20 A 100% 100%
P-ME-M55-1010 M055: Consultation, Data Analysis & Placement of PO 7D 8H 1 570 16-Feb-20 07-Sep-21 570 16-Feb-20 A 13 07-Sep-21 97.72% 97.72% 60 94 M055: Consultation, Data Analysis & Placement of PO
P-ME-M55-1050 M055: Fabrication & Ex Works 7D 8H 1 317 19-Nov-21 01-Oct-22 317 19-Nov-21 317 01-Oct-22 0% 0% 60 94 M055: Fabrication & Ex Works
P-ME-M55-1070 M055: Transport & Custom Clearance 7D 8H 1 30 02-Oct-22 31-Oct-22 30 02-Oct-22 30 31-Oct-22 0% 0% 60 94 M055: Transport & Custom Clearance
P-ME-M56-1000 M056: Spec. & RFQ Ready for Quotation 7D 8H 1 0 28-Feb-20 0 0 28-Feb-20 A 100% 100%
P-ME-M56-1010 M056: Consultation, Data Analysis & Placement of PO 7D 8H 1 557 29-Feb-20 07-Sep-21 557 29-Feb-20 A 13 07-Sep-21 97.67% 97.67% 60 94 M056: Consultation, Data Analysis & Placement of PO
P-ME-M56-1050 M056: Fabrication & Ex Works 7D 8H 1 317 19-Nov-21 01-Oct-22 317 19-Nov-21 317 01-Oct-22 0% 0% 60 94 M056: Fabrication & Ex Works
P-ME-M56-1070 M056: Transport & Custom Clearance 7D 8H 1 30 02-Oct-22 31-Oct-22 30 02-Oct-22 30 31-Oct-22 0% 0% 60 94 M056: Transport & Custom Clearance
P-ME-M62-1000 M062: Spec. & RFQ Ready for Quotation 7D 8H 1 0 13-Dec-19 0 0 13-Dec-19 A 100% 100%
P-ME-M62-1010 M062: Consultation, Data Analysis & Placement of PO 7D 8H 1 132 14-Dec-19 24-Apr-20 132 14-Dec-19 A 0 24-Apr-20 A 100% 100% M062: Consultation, Data Analysis & Placement of PO
P-ME-M62-1050 M062: Fabrication & Ex Works 7D 8H 1 470 25-Jul-20 06-Nov-21 470 25-Jul-20 A 73 06-Nov-21 84.47% 84.47% 136 273 M062: Fabrication & Ex Works
P-ME-M62-1070 M062: Transport & Custom Clearance 7D 8H 1 90 07-Nov-21 04-Feb-22 90 07-Nov-21 90 04-Feb-22 0% 0% 136 273 M062: Transport & Custom Clearance
P-ME-M64-1000 M064: Spec. & RFQ Ready for Quotation 7D 8H 1 0 26-Jul-19 0 0 26-Jul-19 A 100% 100%
P-ME-M64-1010 M064: Consultation, Data Analysis & Placement of PO 7D 8H 1 216 27-Jul-19 27-Feb-20 216 27-Jul-19 A 0 27-Feb-20 A 100% 100% M064: Consultation, Data Analysis & Placement of PO
P-ME-M64-1050 M064: Fabrication & Ex Works 7D 8H 1 772 24-May-20 04-Jul-22 772 24-May-20 A 313 04-Jul-22 59.46% 59.46% 60 109 M064: Fabrication & Ex Works
P-ME-M64-1070 M064: Transport & Custom Clearance 7D 8H 1 30 05-Jul-22 03-Aug-22 30 05-Jul-22 30 03-Aug-22 0% 0% 60 109 M064: Transport & Custom Clearance
PO 43 - M073 DILUTION PA
PANELS 7D 8H 9 933 13-Mar-20 02-Oct-22 933 13-Mar-20 A 403 02-Oct-22 56.81% 51.77% 108
P-ME-M73-1000 M073: Spec. & RFQ Ready for Quotation 7D 8H 1 0 13-Mar-20 0 0 13-Mar-20 A 100% 100%
P-ME-M73-1010 M073: Consultation, Data Analysis & Placement of PO 7D 8H 1 129 14-Mar-20 20-Jul-20 129 14-Mar-20 A 0 20-Jul-20 A 100% 100% M073: Consultation, Data Analysis & Placement of PO
P-ME-M73-1050 M073: Fabrication & Ex Works 7D 8H 1 696 07-Oct-20 02-Sep-22 696 07-Oct-20 A 373 02-Sep-22 46.41% 46.41% 59 108 M073: Fabrication & Ex Works
P-ME-M73-1070 M073: Transport & Custom Clearance 7D 8H 1 30 03-Sep-22 02-Oct-22 30 03-Sep-22 30 02-Oct-22 0% 0% 59 108 M073: Transport & Custom Clearance
P-ME-M08-1000 M008: Spec. & RFQ Ready for Quotation 7D 8H 1 0 31-Oct-19 0 0 31-Oct-19 A 100% 100%
P-ME-M08-1010 M008: Consultation, Data Analysis & Placement of PO 7D 8H 1 330 01-Nov-19 25-Sep-20 330 01-Nov-19 A 0 25-Sep-20 A 100% 100% M008: Consultation, Data Analysis & Placement of PO
P-ME-M08-1050 M008: Fabrication & Ex Works 7D 8H 1 521 11-Dec-20 15-May-22 521 11-Dec-20 A 263 15-May-22 49.52% 49.52% 60 109 M008: Fabrication & Ex Works
P-ME-M08-1070 M008: Transport & Custom Clearance 7D 8H 1 90 16-May-22 13-Aug-22 90 16-May-22 90 13-Aug-22 0% 0% 60 109 M008: Transport & Custom Clearance
PO 45 - M008b BUTTERFLY VALVES others 7D 8H 9 948 31-Oct-19 05-Jun-22 948 31-Oct-19 A 284 05-Jun-22 70.04% 61.37% 109
P-ME-M08b-1000 M008b: Spec. & RFQ Ready for Quotation 7D 8H 1 0 31-Oct-19 0 0 31-Oct-19 A 100% 100%
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
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25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
P-ME-M08b-1010 M008b: Consultation, Data Analysis & Placement of PO 7D 8H 1 232 01-Nov-19 19-Jun-20 232 01-Nov-19 A 0 19-Jun-20 A 100% 100% M008b: Consultation, Data Analysis & Placement of PO
P-ME-M08b-1050 M008b: Fabrication & Ex Works 7D 8H 1 452 11-Dec-20 07-Mar-22 452 11-Dec-20 A 194 07-Mar-22 57.08% 57.08% 60 109 M008b: Fabrication & Ex Works
P-ME-M08b-1070 M008b: Transport & Custom Clearance 7D 8H 1 90 08-Mar-22 05-Jun-22 90 08-Mar-22 90 05-Jun-22 0% 0% 60 109 M008b: Transport & Custom Clearance
PO 46 - M008c BUTTERFLY VALVES RWP 7D 8H 9 670 31-Oct-19 31-Aug-21 792 31-Oct-19 A 128 31-Dec-21 84.31% 100% 90
P-ME-M08c-1000 M008c: Spec. & RFQ Ready for Quotation 7D 8H 1 0 31-Oct-19 0 0 31-Oct-19 A 100% 100%
P-ME-M08c-1010 M008c: Consultation, Data Analysis & Placement of PO 7D 8H 1 232 01-Nov-19 19-Jun-20 232 01-Nov-19 A 0 19-Jun-20 A 100% 100% M008c: Consultation, Data Analysis & Placement of PO
P-ME-M08c-1050 M008c: Fabrication & Ex Works 7D 8H 1 287 20-Aug-20 02-Jun-21 323 20-Aug-20 A 0 08-Jul-21 A 100% 100% 122 M008c: Fabrication & Ex Works
P-ME-M08c-1070 M008c: Transport & Custom Clearance 7D 8H 1 90 03-Jun-21 31-Aug-21 176 09-Jul-21 A 128 31-Dec-21 27.27% 27.27% 122 90 M008c: Transport & Custom Clearance
P-ME-M08c-1080 M008c: Available on Site (AOS) PARTIAL DELIVERY COMPLETED 7D 8H 1 0 31-Aug-21 0 0 31-Dec-21* 0% 0% 122 90
PO 47 - M074 KNIFE/GATE METALLIC VALVES 7D 8H 9 926 25-Mar-20 06-Oct-22 926 25-Mar-20 A 407 06-Oct-22 52.89% 42.82% 109
P-ME-M74-1000 M074: Spec. & RFQ Ready for Quotation 7D 8H 1 0 25-Mar-20 0 0 25-Mar-20 A 100% 100%
P-ME-M74-1010 M074: Consultation, Data Analysis & Placement of PO 7D 8H 1 281 26-Mar-20 31-Dec-20 281 26-Mar-20 A 0 31-Dec-20 A 100% 100% M074: Consultation, Data Analysis & Placement of PO
P-ME-M74-1050 M074: Fabrication & Ex Works 7D 8H 1 499 25-Feb-21 08-Jul-22 499 25-Feb-21 A 317 08-Jul-22 36.47% 36.47% 60 109 M074: Fabrication & Ex Works
P-ME-M74-1070 M074: Transport & Custom Clearance 7D 8H 1 90 09-Jul-22 06-Oct-22 90 09-Jul-22 90 06-Oct-22 0% 0% 60 109 M074: Transport & Custom Clearance
P-ME-M76-1000 M076: Spec. & RFQ Ready for Quotation 7D 8H 1 0 05-May-20 0 0 05-May-20 A 100% 100%
P-ME-M76-1010 M076: Consultation, Data Analysis & Placement of PO 7D 8H 1 202 06-May-20 23-Nov-20 202 06-May-20 A 0 23-Nov-20 A 100% 100% M076: Consultation, Data Analysis & Placement of PO
P-ME-M76-1050 M076: Fabrication & Ex Works 7D 8H 1 509 23-Jan-21 15-Jun-22 509 23-Jan-21 A 294 15-Jun-22 42.24% 42.24% 60 109 M076: Fabrication & Ex Works
P-ME-M76-1070 M076: Transport & Custom Clearance 7D 8H 1 90 16-Jun-22 13-Sep-22 90 16-Jun-22 90 13-Sep-22 0% 0% 60 109 M076: Transport & Custom Clearance
P-ME-M24-1000 M024: Spec. & RFQ Ready for Quotation 7D 8H 1 0 03-Apr-20 0 0 03-Apr-20 A 100% 100%
P-ME-M24-1010 M024: Consultation, Data Analysis & Placement of PO 7D 8H 1 94 04-Apr-20 06-Jul-20 94 04-Apr-20 A 0 06-Jul-20 A 100% 100% M024: Consultation, Data Analysis & Placement of PO
P-ME-M24-1050 M024: Fabrication & Ex Works 7D 8H 1 565 28-Nov-20 15-Jun-22 565 28-Nov-20 A 294 15-Jun-22 47.96% 47.96% 60 109 M024: Fabrication & Ex Works
P-ME-M24-1070 M024: Transport & Custom Clearance 7D 8H 1 90 16-Jun-22 13-Sep-22 90 16-Jun-22 90 13-Sep-22 0% 0% 60 109 M024: Transport & Custom Clearance
PO50 - M075 NON-RETURN METALIC CHECK VALVES (NEW) 7D 8H 9 794 02-Apr-20 05-Jun-22 794 02-Apr-20 A 284 05-Jun-22 70.54% 0% 109
P-ME-M75-1000 M075: Spec. & RFQ Ready for Quotation 7D 8H 1 0 02-Apr-20 0 0 02-Apr-20 A 100% 100%
P-ME-M75-1010 M075: Consultation, Data Analysis & Placement of PO 7D 8H 1 199 03-Apr-20 18-Oct-20 199 03-Apr-20 A 0 18-Oct-20 A 100% 100% M075: Consultation, Data Analysis & Placement of PO
P-ME-M75-1050 M075: Fabrication & Ex Works 7D 8H 1 446 17-Dec-20 07-Mar-22 446 17-Dec-20 A 194 07-Mar-22 56.5% 56.5% 60 109 M075: Fabrication & Ex Works
P-ME-M75-1070 M075: Transport & Custom Clearance 7D 8H 1 90 08-Mar-22 05-Jun-22 90 08-Mar-22 90 05-Jun-22 0% 0% 60 109 M075: Transport & Custom Clearance
P-ME-M09-1090 M009: Spec. & RFQ Ready for Quotation 7D 8H 1 0 28-Feb-20 0 0 28-Feb-20 A 100% 100%
P-ME-M09-1100 M009: Consultation, Data Analysis & Placement of PO 7D 8H 1 339 29-Feb-20 01-Feb-21 339 29-Feb-20 A 0 01-Feb-21 A 100% 100% M009: Consultation, Data Analysis & Placement of PO
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 12 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
P-ME-M09-1120 M009: Issue of PO 7D 8H 1 0 01-Feb-21 0 0 01-Feb-21 A 100% 100%
P-ME-M09-1140 M009: Fabrication & Ex Works 7D 8H 1 298 14-May-21 07-Mar-22 298 14-May-21 A 194 07-Mar-22 34.9% 34.9% 60 109 M009: Fabrication & Ex Works
P-ME-M09-1160 M009: Transport & Custom Clearance 7D 8H 1 90 08-Mar-22 05-Jun-22 90 08-Mar-22 90 05-Jun-22 0% 0% 60 109 M009: Transport & Custom Clearance
P-ME-M82-1000 M082: Spec. & RFQ Ready for Quotation 7D 8H 1 0 08-Jan-20 0 0 08-Jan-20 A 100% 100%
P-ME-M82-1010 M082: Consultation, Data Analysis & Placement of PO 7D 8H 1 22 09-Jan-20 30-Jan-20 22 09-Jan-20 A 0 30-Jan-20 A 100% 100% M082: Consultation, Data Analysis & Placement of PO
P-ME-M82-1050 M082: Fabrication & Ex Works 7D 8H 1 722 21-May-20 12-May-22 722 21-May-20 A 260 12-May-22 63.99% 63.99% 60 109 M082: Fabrication & Ex Works
P-ME-M82-1070 M082: Transport & Custom Clearance 7D 8H 1 90 13-May-22 10-Aug-22 90 13-May-22 90 10-Aug-22 0% 0% 60 109 M082: Transport & Custom Clearance
P-ME-M10-1000 M010: Spec. & RFQ Ready for Quotation 7D 8H 1 0 30-Mar-20 0 0 30-Mar-20 A 100% 100%
P-ME-M10-1010 M010: Consultation, Data Analysis & Placement of PO 7D 8H 1 308 31-Mar-20 01-Feb-21 308 31-Mar-20 A 0 01-Feb-21 A 100% 100% M010: Consultation, Data Analysis & Placement of PO
P-ME-M10-1050 M010: Fabrication & Ex Works 7D 8H 1 454 19-Mar-21 15-Jun-22 454 19-Mar-21 A 294 15-Jun-22 35.24% 35.24% 60 109 M010: Fabrication & Ex Works
P-ME-M10-1070 M010: Transport & Custom Clearance 7D 8H 1 90 16-Jun-22 13-Sep-22 90 16-Jun-22 90 13-Sep-22 0% 0% 60 109 M010: Transport & Custom Clearance
PO 55 - M011 COUPLINGS, FLANGE ADAPTORS 7D 8H 9 1026 28-Feb-20 19-Dec-22 1026 28-Feb-20 A 481 19-Dec-22 51.61% 50.01% 109
P-ME-M11-1000 M011: Spec. & RFQ Ready for Quotation 7D 8H 1 0 28-Feb-20 0 0 28-Feb-20 A 100% 100%
P-ME-M11-1010 M011: Consultation, Data Analysis & Placement of PO 7D 8H 1 133 29-Feb-20 10-Jul-20 133 29-Feb-20 A 0 10-Jul-20 A 100% 100% M011: Consultation, Data Analysis & Placement of PO
P-ME-M11-1050 M011: Fabrication & Ex Works 7D 8H 1 704 17-Oct-20 20-Sep-22 704 17-Oct-20 A 391 20-Sep-22 44.46% 44.46% 60 109 M011: Fabrication & Ex Works
P-ME-M11-1070 M011: Transport & Custom Clearance 7D 8H 1 90 21-Sep-22 19-Dec-22 90 21-Sep-22 90 19-Dec-22 0% 0% 60 109 M011: Transport & Custom Clearance
P-ME-M12-1000 M012: Spec. & RFQ Ready for Quotation 7D 8H 1 0 14-Oct-20 0 0 14-Oct-20 A 100% 100%
P-ME-M12-1010 M012: Consultation, Data Analysis & Placement of PO 7D 8H 1 149 15-Oct-20 12-Mar-21 149 15-Oct-20 A 0 12-Mar-21 A 100% 100% M012: Consultation, Data Analysis & Placement of PO
P-ME-M12-1050 M012: Fabrication & Ex Works 7D 8H 1 351 21-May-21 06-May-22 351 21-May-21 A 254 06-May-22 27.64% 27.64% 59 108 M012: Fabrication & Ex Works
P-ME-M12-1070 M012: Transport & Custom Clearance 7D 8H 1 30 07-May-22 05-Jun-22 30 07-May-22 30 05-Jun-22 0% 0% 59 108 M012: Transport & Custom Clearance
P-ME-M14-1000 M014: Spec. & RFQ Ready for Quotation 7D 8H 1 0 18-Jul-19 0 0 18-Jul-19 A 100% 100%
P-ME-M14-1010 M014: Consultation, Data Analysis & Placement of PO 7D 8H 1 162 19-Jul-19 27-Dec-19 162 19-Jul-19 A 0 27-Dec-19 A 100% 100% M014: Consultation, Data Analysis & Placement of PO
P-ME-M14-1070 M014: Transport & Custom Clearance 7D 8H 1 218 27-Jan-20 31-Aug-20 218 27-Jan-20 A 0 31-Aug-20 A 100% 100% M014: Transport & Custom Clearance
P-ME-M14-1050 M014: Fabrication & Ex Works 7D 8H 1 157 28-Mar-20 31-Aug-20 157 28-Mar-20 A 0 31-Aug-20 A 100% 100% M014: Fabrication & Ex Works
P-ME-M18-1000 M018: Spec. & RFQ Ready for Quotation 7D 8H 1 0 21-Oct-20 0 0 21-Oct-20 A 100% 100%
P-ME-M18-1010 M018: Consultation, Data Analysis & Placement of PO 7D 8H 1 153 22-Oct-20 23-Mar-21 153 22-Oct-20 A 0 23-Mar-21 A 100% 100% M018: Consultation, Data Analysis & Placement of PO
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 13 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
P-ME-M18-1050 M018: Fabrication & Ex Works 7D 8H 1 277 04-Jun-21 07-Mar-22 231 20-Jul-21 A 194 07-Mar-22 16.02% 16.02% 59 108 M018: Fabrication & Ex Works
P-ME-M18-1070 M018: Transport & Custom Clearance 7D 8H 1 90 08-Mar-22 05-Jun-22 90 08-Mar-22 90 05-Jun-22 0% 0% 59 108 M018: Transport & Custom Clearance
P-ME-M19-1000 M019: Spec. & RFQ Ready for Quotation 7D 8H 1 0 05-Oct-20 0 0 05-Oct-20 A 100% 100%
P-ME-M19-1010 M019: Consultation, Data Analysis & Placement of PO 7D 8H 1 135 06-Oct-20 17-Feb-21 135 06-Oct-20 A 0 17-Feb-21 A 100% 100% M019: Consultation, Data Analysis & Placement of PO
P-ME-M19-1050 M019: Fabrication & Ex Works 7D 8H 1 430 01-May-21 04-Jul-22 430 01-May-21 A 313 04-Jul-22 27.21% 27.21% 60 109 M019: Fabrication & Ex Works
P-ME-M19-1070 M019: Transport & Custom Clearance 7D 8H 1 90 05-Jul-22 02-Oct-22 90 05-Jul-22 90 02-Oct-22 0% 0% 60 109 M019: Transport & Custom Clearance
PO 60 - M033 AIR VALVES 7D 8H 9 544 06-Mar-20 31-Aug-21 618 06-Mar-20 A 80 13-Nov-21 86.51% 100% 152
P-ME-M33-1000 M033: Spec. & RFQ Ready for Quotation 7D 8H 1 0 06-Mar-20 0 0 06-Mar-20 A 100% 100%
P-ME-M33-1010 M033: Consultation, Data Analysis & Placement of PO 7D 8H 1 266 07-Mar-20 27-Nov-20 266 07-Mar-20 A 0 27-Nov-20 A 100% 100% M033: Consultation, Data Analysis & Placement of PO
P-ME-M33-1050 M033: Fabrication & Ex Works 7D 8H 1 126 28-Jan-21 02-Jun-21 200 28-Jan-21 A 0 15-Aug-21 A 100% 100% 96 M033: Fabrication & Ex Works
P-ME-M33-1070 M033: Transport & Custom Clearance 7D 8H 1 90 03-Jun-21 31-Aug-21 90 16-Aug-21 A 80 13-Nov-21 11.11% 11.11% 96 152 M033: Transport & Custom Clearance
P-ME-M03-1090 M003: Spec. & RFQ Ready for Quotation 7D 8H 1 0 30-Jun-21 0 0 25-Aug-21* 0% 0% 40 89
P-ME-M03-1100 M003: Consultation, Data Analysis & Placement of PO 7D 8H 1 111 01-Jul-21 19-Oct-21 55 26-Aug-21 55 19-Oct-21 0% 0% 40 89 M003: Consultation, Data Analysis & Placement of PO
P-ME-M03-1140 M003: Fabrication & Ex Works 7D 8H 1 283 31-Dec-21 09-Oct-22 283 31-Dec-21 283 09-Oct-22 0% 0% 40 89 M003: Fabrication & Ex Works
P-ME-M03-1160 M003: Transport & Custom Clearance 7D 8H 1 90 10-Oct-22 07-Jan-23 90 10-Oct-22 90 07-Jan-23 0% 0% 40 89 M003: Transport & Custom Clearance
PO 78 - M039 WORKSHOPS
WORKSHOP TOOLS 7D 8H 9 681 30-Jun-21 11-May-23 624 25-Aug-21 624 11-May-23 0% 0% 109
P-ME-M39-1000 M039: Spec. & RFQ Ready for Quotation 7D 8H 1 0 30-Jun-21 0 0 25-Aug-21* 0% 0% 60 109
P-ME-M39-1010 M039: Consultation, Data Analysis & Placement of PO 7D 8H 1 112 30-Jun-21 19-Oct-21 55 26-Aug-21 55 19-Oct-21 0% 0% 60 109 M039: Consultation, Data Analysis & Placement of PO
P-ME-M39-1050 M039: Fabrication & Ex Works 7D 8H 1 407 31-Dec-21 10-Feb-23 407 31-Dec-21 407 10-Feb-23 0% 0% 60 109 M039: Fabrication & Ex Works
P-ME-M39-1070 M039: Transport & Custom Clearance 7D 8H 1 90 11-Feb-23 11-May-23 90 11-Feb-23 90 11-May-23 0% 0% 60 109 M039: Transport & Custom Clearance
P-ME-M53-1000 M053: Spec. & RFQ Ready for Quotation 7D 8H 1 0 06-May-20 0 0 06-May-20 A 100% 100%
P-ME-M53-1010 M053: Consultation, Data Analysis & Placement of PO 7D 8H 1 215 07-May-20 07-Dec-20 215 07-May-20 A 0 07-Dec-20 A 100% 100% M053: Consultation, Data Analysis & Placement of PO
P-ME-M53-1050 M053: Fabrication & Ex Works 7D 8H 1 550 11-Mar-21 11-Sep-22 550 11-Mar-21 A 382 11-Sep-22 30.55% 30.55% 60 109 M053: Fabrication & Ex Works
P-ME-M53-1070 M053: Transport & Custom Clearance 7D 8H 1 90 12-Sep-22 10-Dec-22 90 12-Sep-22 90 10-Dec-22 0% 0% 60 109 M053: Transport & Custom Clearance
P-ME-M59-1000 M059: Spec. & RFQ Ready for Quotation 7D 8H 1 0 01-Jan-22 0 0 01-Jan-22* 0% 0% 60 109
P-ME-M59-1010 M059: Consultation, Data Analysis & Placement of PO 7D 8H 1 43 02-Jan-22 13-Feb-22 43 02-Jan-22 43 13-Feb-22 0% 0% 60 109 M059: Consultation, Data Analysis & Placement of PO
P-ME-M59-1050 M059: Fabrication & Ex Works 7D 8H 1 59 27-Apr-22 24-Jun-22 59 27-Apr-22 59 24-Jun-22 0% 0% 60 109 M059: Fabrication & Ex Works
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 14 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
P-ME-M59-1070 M059: Transport & Custom Clearance 7D 8H 1 90 25-Jun-22 22-Sep-22 90 25-Jun-22 90 22-Sep-22 0% 0% 60 109 M059: Transport & Custom Clearance
PO85 - M079 VENTILATION DUCTS (NEW) 7D 8H 9 887 31-Mar-20 04-Sep-22 887 31-Mar-20 A 375 04-Sep-22 64.45% 0% 109
P-ME-M79-1000 M079: Spec. & RFQ Ready for Quotation 7D 8H 1 0 31-Mar-20 0 0 31-Mar-20 A 100% 100%
P-ME-M79-1010 M079: Consultation, Data Analysis & Placement of PO 7D 8H 1 244 01-Apr-20 30-Nov-20 244 01-Apr-20 A 0 30-Nov-20 A 100% 100% M079: Consultation, Data Analysis & Placement of PO
P-ME-M79-1050 M079: Fabrication & Ex Works 7D 8H 1 390 13-May-21 06-Jun-22 390 13-May-21 A 285 06-Jun-22 26.92% 26.92% 60 109 M079: Fabrication & Ex Works
P-ME-M79-1070 M079: Transport & Custom Clearance 7D 8H 1 90 07-Jun-22 04-Sep-22 90 07-Jun-22 90 04-Sep-22 0% 0% 60 109 M079: Transport & Custom Clearance
ELECTRICAL/INSTRUMENTATION ETC.
ELECTRICAL/INSTRUMENTA 7D 8H 234 1302 01-Oct-19 25-Apr-23 1302 01-Oct-19 A 608 25-Apr-23 53.3% 37.96% 109
P-EE-E01-1000 E001: Spec. & RFQ Ready for Quotation 7D 8H 1 0 15-Oct-19 0 0 15-Oct-19 A 100% 100%
P-EE-E01-1010 E001: Consultation, Data Analysis & Placement of PO 7D 8H 1 393 16-Oct-19 11-Nov-20 393 16-Oct-19 A 0 11-Nov-20 A 100% 100% E001: Consultation, Data Analysis & Placement of PO
P-EE-E01-1050 E001: Fabrication & Ex Works 7D 8H 1 502 27-Jan-21 12-Jun-22 502 27-Jan-21 A 291 12-Jun-22 42.03% 42.03% 60 109 E001: Fabrication & Ex Works
P-EE-E01-1070 E001: Transport & Custom Clearance 7D 8H 1 90 13-Jun-22 10-Sep-22 90 13-Jun-22 90 10-Sep-22 0% 0% 60 109 E001: Transport & Custom Clearance
E003 TRANSFORMERS 7D 8H 9 1068 01-Oct-19 03-Sep-22 1068 01-Oct-19 A 374 03-Sep-22 64.98% 51.09% 109
P-EE-E03-1000 E003: Spec. & RFQ Ready for Quotation 7D 8H 1 0 01-Oct-19 0 0 01-Oct-19 A 100% 100%
P-EE-E03-1010 E003: Consultation, Data Analysis & Placement of PO 7D 8H 1 335 02-Oct-19 31-Aug-20 335 02-Oct-19 A 0 31-Aug-20 A 100% 100% E003: Consultation, Data Analysis & Placement of PO
P-EE-E03-1050 E003: Fabrication & Ex Works 7D 8H 1 633 10-Nov-20 04-Aug-22 633 10-Nov-20 A 344 04-Aug-22 45.66% 45.66% 60 109 E003: Fabrication & Ex Works
P-EE-E03-1070 E003: Transport & Custom Clearance 7D 8H 1 30 05-Aug-22 03-Sep-22 30 05-Aug-22 30 03-Sep-22 0% 0% 60 109 E003: Transport & Custom Clearance
E004 SWITCHGEARS 7D 8H 9 1106 01-Oct-19 11-Oct-22 1106 01-Oct-19 A 412 11-Oct-22 62.75% 48.99% 109
P-EE-E04-1000 E004: Spec. & RFQ Ready for Quotation 7D 8H 1 0 01-Oct-19 0 0 01-Oct-19 A 100% 100%
P-EE-E04-1010 E004: Consultation, Data Analysis & Placement of PO 7D 8H 1 335 02-Oct-19 31-Aug-20 335 02-Oct-19 A 0 31-Aug-20 A 100% 100% E004: Consultation, Data Analysis & Placement of PO
P-EE-E04-1050 E004: Fabrication & Ex Works 7D 8H 1 674 07-Nov-20 11-Sep-22 674 07-Nov-20 A 382 11-Sep-22 43.32% 43.32% 60 109 E004: Fabrication & Ex Works
P-EE-E04-1070 E004: Transport & Custom Clearance 7D 8H 1 30 12-Sep-22 11-Oct-22 30 12-Sep-22 30 11-Oct-22 0% 0% 60 109 E004: Transport & Custom Clearance
P-EE-E06-1000 E006: Spec. & RFQ Ready for Quotation 7D 8H 1 0 01-Oct-19 0 0 01-Oct-19 A 100% 100%
P-EE-E06-1010 E006: Consultation, Data Analysis & Placement of PO 7D 8H 1 317 02-Oct-19 13-Aug-20 317 02-Oct-19 A 0 13-Aug-20 A 100% 100% E006: Consultation, Data Analysis & Placement of PO
P-EE-E06-1050 E006: Fabrication & Ex Works 7D 8H 1 594 13-Nov-20 29-Jun-22 594 13-Nov-20 A 308 29-Jun-22 48.15% 48.15% 75 124 E006: Fabrication & Ex Works
P-EE-E06-1070 E006: Transport & Custom Clearance 7D 8H 1 30 30-Jun-22 29-Jul-22 30 30-Jun-22 30 29-Jul-22 0% 0% 75 124 E006: Transport & Custom Clearance
P-EE-E07-1000 E007: Spec. & RFQ Ready for Quotation 7D 8H 1 0 31-Aug-20 0 0 31-Aug-20 A 100% 100%
P-EE-E07-1010 E007: Consultation, Data Analysis & Placement of PO 7D 8H 1 206 01-Sep-20 25-Mar-21 206 01-Sep-20 A 0 25-Mar-21 A 100% 100% E007: Consultation, Data Analysis & Placement of PO
P-EE-E07-1050 E007: Fabrication & Ex Works 7D 8H 1 440 20-May-21 02-Aug-22 440 20-May-21 A 342 02-Aug-22 22.27% 22.27% 60 109 E007: Fabrication & Ex Works
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 15 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
P-EE-E07-1070 E007: Transport & Custom Clearance 7D 8H 1 30 03-Aug-22 01-Sep-22 30 03-Aug-22 30 01-Sep-22 0% 0% 60 109 E007: Transport & Custom Clearance
P-EE-E08-1000 E015: Spec. & RFQ Ready for Quotation 7D 8H 1 0 10-Apr-21 0 0 10-Apr-21 A 100% 100%
P-EE-E08-1010 E015: Consultation, Data Analysis & Placement of PO 7D 8H 1 67 11-Apr-21 16-Jun-21 153 11-Apr-21 A 16 10-Sep-21 89.54% 89.54% 69 118 E015: Consultation, Data Analysis & Placement of PO
P-EE-E08-1050 E015: Fabrication & Ex Works - LESS FAB. TIME 7D 8H 1 315 09-Sep-21 20-Jul-22 229 04-Dec-21 229 20-Jul-22 0% 0% 69 118 E015: Fabrication & Ex Works - LESS FAB. TIME
P-EE-E08-1070 E015: Transport & Custom Clearance 7D 8H 1 30 21-Jul-22 19-Aug-22 30 21-Jul-22 30 19-Aug-22 0% 0% 69 118 E015: Transport & Custom Clearance
P-EE-E09-1000 E009: Spec. & RFQ Ready for Quotation 7D 8H 1 0 25-May-21 0 0 20-May-21 A 100% 100% 60
P-EE-E09-1010 E009: Consultation, Data Analysis & Placement of PO 7D 8H 1 40 21-May-21 29-Jun-21 127 21-May-21 A 30 24-Sep-21 76.38% 76.38% 60 109 E009: Consultation, Data Analysis & Placement of PO
P-EE-E09-1050 E009: Fabrication & Ex Works - LESS FAB. TIME 7D 8H 1 392 14-Jul-21 09-Aug-22 305 09-Oct-21 305 09-Aug-22 0% 0% 60 109 E009: Fabrication & Ex Works - LESS FAB. TIME
P-EE-E09-1070 E009: Transport & Custom Clearance 7D 8H 1 30 10-Aug-22 08-Sep-22 30 10-Aug-22 30 08-Sep-22 0% 0% 60 109 E009: Transport & Custom Clearance
P-EE-E05-1000 E005: Spec. & RFQ Ready for Quotation 7D 8H 1 0 08-Mar-21 0 0 08-Mar-21 A 100% 100%
P-EE-E05-1010 E005: Consultation, Data Analysis & Placement of PO 7D 8H 1 99 09-Mar-21 15-Jun-21 176 09-Mar-21 A 6 31-Aug-21 96.59% 96.59% 60 110 E005: Consultation, Data Analysis & Placement of PO
P-EE-E05-1050 E005: Fabrication & Ex Works 7D 8H 1 364 27-Aug-21 25-Aug-22 286 13-Nov-21 286 25-Aug-22 0% 0% 60 109 E005: Fabrication & Ex Works
P-EE-E05-1070 E005: Transport & Custom Clearance 7D 8H 1 30 26-Aug-22 24-Sep-22 30 26-Aug-22 30 24-Sep-22 0% 0% 60 109 E005: Transport & Custom Clearance
P-EE-E10-1000 E010,E012: Spec. & RFQ Ready for Quotation 7D 8H 1 0 25-May-21 0 0 25-Aug-21* 0% 0% 60 109
P-EE-E10-1010 E010,E012: Consultation, Data Analysis & Placement of PO 7D 8H 1 45 26-May-21 09-Jul-21 36 26-Aug-21 36 30-Sep-21 0% 0% 60 109 E010,E012: Consultation, Data Analysis & Placement of PO
P-EE-E10-1050 E010,E012: Fabrication & Ex Works 7D 8H 1 595 09-Aug-21 26-Mar-23 512 31-Oct-21 512 26-Mar-23 0% 0% 60 109 E010,E012: Fabrication & Ex Works
P-EE-E10-1070 E010,E012: Transport & Custom Clearance 7D 8H 1 30 27-Mar-23 25-Apr-23 30 27-Mar-23 30 25-Apr-23 0% 0% 60 109 E010,E012: Transport & Custom Cleara
P-EE-E17-1000 E017: Spec. & RFQ Ready for Quotation 7D 8H 1 0 08-Mar-21 0 0 08-Mar-21 A 100% 100%
P-EE-E17-1010 E017: Consultation, Data Analysis & Placement of PO 7D 8H 1 99 09-Mar-21 15-Jun-21 176 09-Mar-21 A 6 31-Aug-21 96.59% 96.59% 60 110 E017: Consultation, Data Analysis & Placement of PO
P-EE-E17-1050 E017: Fabrication & Ex Works 7D 8H 1 298 27-Aug-21 20-Jun-22 220 13-Nov-21 220 20-Jun-22 0% 0% 60 109 E017: Fabrication & Ex Works
P-EE-E17-1070 E017: Transport & Custom Clearance 7D 8H 1 90 21-Jun-22 18-Sep-22 90 21-Jun-22 90 18-Sep-22 0% 0% 60 109 E017: Transport & Custom Clearance
P-EE-E18-1000 E018: Spec. & RFQ Ready for Quotation 7D 8H 1 0 15-Nov-20 0 0 15-Nov-20 A 100% 100%
P-EE-E18-1010 E018: Consultation, Data Analysis & Placement of PO 7D 8H 1 113 16-Nov-20 08-Mar-21 113 16-Nov-20 A 0 08-Mar-21 A 100% 100% E018: Consultation, Data Analysis & Placement of PO
P-EE-E18-1050 E018: Fabrication & Ex Works 7D 8H 1 494 27-Apr-21 02-Sep-22 494 27-Apr-21 A 373 02-Sep-22 24.49% 24.49% 60 109 E018: Fabrication & Ex Works
P-EE-E18-1070 E018: Transport & Custom Clearance 7D 8H 1 90 03-Sep-22 01-Dec-22 90 03-Sep-22 90 01-Dec-22 0% 0% 60 109 E018: Transport & Custom Clearance
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 16 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
PO 69 - I001, I002, I003, I013
I01 LEVEL TRANSMITTER, LEVEL INDICATOR, LEVEL SWITCH 7D 8H 27 880 25-Apr-20 22-Sep-22 880 25-Apr-20 A 393 22-Sep-22 55.34% 46.08% 108
P-IE-i01-1000 I001,I013: Spec. & RFQ Ready for Quotation 7D 8H 1 0 25-Apr-20 0 0 25-Apr-20 A 100% 100%
P-IE-i01-1010 I001,I013: Consultation, Data Analysis & Placement of PO 7D 8H 1 212 26-Apr-20 23-Nov-20 212 26-Apr-20 A 0 23-Nov-20 A 100% 100% I001,I013: Consultation, Data Analysis & Placement of PO
P-IE-i01-1050 I001,I013: Fabrication & Ex Works 7D 8H 1 499 11-Feb-21 24-Jun-22 499 11-Feb-21 A 303 24-Jun-22 39.28% 39.28% 59 108 I001,I013: Fabrication & Ex Works
P-IE-i01-1070 I001,I013: Transport & Custom Clearance 7D 8H 1 90 25-Jun-22 22-Sep-22 90 25-Jun-22 90 22-Sep-22 0% 0% 59 108 I001,I013: Transport & Custom Clearance
I002 LEVEL INDICATOR 7D 8H 9 839 05-Jun-20 22-Sep-22 839 05-Jun-20 A 393 22-Sep-22 53.76% 46.95% 108
P-IE-i02-1000 I002: Spec. & RFQ Ready for Quotation 7D 8H 1 0 05-Jun-20 0 0 05-Jun-20 A 100% 100%
P-IE-i02-1010 I002: Consultation, Data Analysis & Placement of PO 7D 8H 1 141 06-Jun-20 24-Oct-20 141 06-Jun-20 A 0 24-Oct-20 A 100% 100% I002: Consultation, Data Analysis & Placement of PO
P-IE-i02-1050 I002: Fabrication & Ex Works 7D 8H 1 514 27-Jan-21 24-Jun-22 514 27-Jan-21 A 303 24-Jun-22 41.05% 41.05% 59 108 I002: Fabrication & Ex Works
P-IE-i02-1070 I002: Transport & Custom Clearance 7D 8H 1 90 25-Jun-22 22-Sep-22 90 25-Jun-22 90 22-Sep-22 0% 0% 59 108 I002: Transport & Custom Clearance
I003 LEVEL SWITCH 7D 8H 9 839 05-Jun-20 22-Sep-22 839 05-Jun-20 A 393 22-Sep-22 53.76% 47.76% 108
P-IE-i03-1000 I003: Spec. & RFQ Ready for Quotation 7D 8H 1 0 05-Jun-20 0 0 05-Jun-20 A 100% 100%
P-IE-i03-1010 I003: Consultation, Data Analysis & Placement of PO 7D 8H 1 130 06-Jun-20 13-Oct-20 130 06-Jun-20 A 0 13-Oct-20 A 100% 100% I003: Consultation, Data Analysis & Placement of PO
P-IE-i03-1050 I003: Fabrication & Ex Works 7D 8H 1 522 19-Jan-21 24-Jun-22 522 19-Jan-21 A 303 24-Jun-22 41.95% 41.95% 59 108 I003: Fabrication & Ex Works
P-IE-i03-1070 I003: Transport & Custom Clearance 7D 8H 1 90 25-Jun-22 22-Sep-22 90 25-Jun-22 90 22-Sep-22 0% 0% 59 108 I003: Transport & Custom Clearance
P-IE-i04-1000 I004: Spec. & RFQ Ready for Quotation 7D 8H 1 0 05-Jun-20 0 0 05-Jun-20 A 100% 100%
P-IE-i04-1010 I004: Consultation, Data Analysis & Placement of PO 7D 8H 1 108 06-Jun-20 21-Sep-20 108 06-Jun-20 A 0 21-Sep-20 A 100% 100% I004: Consultation, Data Analysis & Placement of PO
P-IE-i04-1050 I004: Fabrication & Ex Works 7D 8H 1 522 19-Jan-21 24-Jun-22 522 19-Jan-21 A 303 24-Jun-22 41.95% 41.95% 59 108 I004: Fabrication & Ex Works
P-IE-i04-1070 I004: Transport & Custom Clearance 7D 8H 1 90 25-Jun-22 22-Sep-22 90 25-Jun-22 90 22-Sep-22 0% 0% 59 108 I004: Transport & Custom Clearance
I005 MANOMETER 7D 8H 9 910 27-Mar-20 22-Sep-22 910 27-Mar-20 A 393 22-Sep-22 53.76% 47.36% 108
P-IE-i05-1000 I005: Spec. & RFQ Ready for Quotation 7D 8H 1 0 27-Mar-20 0 0 27-Mar-20 A 100% 100%
P-IE-i05-1010 I005: Consultation, Data Analysis & Placement of PO 7D 8H 1 178 28-Mar-20 21-Sep-20 178 28-Mar-20 A 0 21-Sep-20 A 100% 100% I005: Consultation, Data Analysis & Placement of PO
P-IE-i05-1050 I005: Fabrication & Ex Works 7D 8H 1 518 23-Jan-21 24-Jun-22 518 23-Jan-21 A 303 24-Jun-22 41.51% 41.51% 59 108 I005: Fabrication & Ex Works
P-IE-i05-1070 I005: Transport & Custom Clearance 7D 8H 1 90 25-Jun-22 22-Sep-22 90 25-Jun-22 90 22-Sep-22 0% 0% 59 108 I005: Transport & Custom Clearance
P-IE-i06-1000 I006: Spec. & RFQ Ready for Quotation 7D 8H 1 0 03-Apr-20 0 0 03-Apr-20 A 100% 100%
P-IE-i06-1010 I006: Consultation, Data Analysis & Placement of PO 7D 8H 1 180 04-Apr-20 30-Sep-20 180 04-Apr-20 A 0 30-Sep-20 A 100% 100% I006: Consultation, Data Analysis & Placement of PO
P-IE-i06-1050 I006: Fabrication & Ex Works 7D 8H 1 518 23-Jan-21 24-Jun-22 518 23-Jan-21 A 303 24-Jun-22 41.51% 41.51% 59 108 I006: Fabrication & Ex Works
P-IE-i06-1070 I006: Transport & Custom Clearance 7D 8H 1 90 25-Jun-22 22-Sep-22 90 25-Jun-22 90 22-Sep-22 0% 0% 59 108 I006: Transport & Custom Clearance
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 17 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
PO 71 - I007, I008, I014, I015
I01 FLOW TRANSMITTER, FLOW INDICATOR, VENTURI FLUME 7D 8H 27 914 23-Mar-20 22-Sep-22 914 23-Mar-20 A 393 22-Sep-22 55.34% 48.13% 108
P-IE-i07-1000 I007,I015: Spec. & RFQ Ready for Quotation 7D 8H 1 0 23-Mar-20 0 0 23-Mar-20 A 100% 100%
P-IE-i07-1010 I007,I015: Consultation, Data Analysis & Placement of PO 7D 8H 1 245 24-Mar-20 23-Nov-20 245 24-Mar-20 A 0 23-Nov-20 A 100% 100% I007,I015: Consultation, Data Analysis & Placement of PO
P-IE-i07-1050 I007,I015: Fabrication & Ex Works 7D 8H 1 526 15-Jan-21 24-Jun-22 526 15-Jan-21 A 303 24-Jun-22 42.4% 42.4% 59 108 I007,I015: Fabrication & Ex Works
P-IE-i07-1070 I007,I015: Transport & Custom Clearance 7D 8H 1 90 25-Jun-22 22-Sep-22 90 25-Jun-22 90 22-Sep-22 0% 0% 59 108 I007,I015: Transport & Custom Clearance
I008 FLOW INDICATOR 7D 8H 9 881 25-Apr-20 22-Sep-22 881 25-Apr-20 A 393 22-Sep-22 55.34% 46.95% 108
P-IE-i08-1000 I008: Spec. & RFQ Ready for Quotation 7D 8H 1 0 25-Apr-20 0 0 25-Apr-20 A 100% 100%
P-IE-i08-1010 I008: Consultation, Data Analysis & Placement of PO 7D 8H 1 182 26-Apr-20 24-Oct-20 182 26-Apr-20 A 0 24-Oct-20 A 100% 100% I008: Consultation, Data Analysis & Placement of PO
P-IE-i08-1050 I008: Fabrication & Ex Works 7D 8H 1 514 27-Jan-21 24-Jun-22 514 27-Jan-21 A 303 24-Jun-22 41.05% 41.05% 59 108 I008: Fabrication & Ex Works
P-IE-i08-1070 I008: Transport & Custom Clearance 7D 8H 1 90 25-Jun-22 22-Sep-22 90 25-Jun-22 90 22-Sep-22 0% 0% 59 108 I008: Transport & Custom Clearance
P-IE-i14-1000 I014: Spec. & RFQ Ready for Quotation 7D 8H 1 0 31-Aug-20 0 0 31-Aug-20 A 100% 100%
P-IE-i14-1010 I014: Consultation, Data Analysis & Placement of PO 7D 8H 1 45 01-Sep-20 15-Oct-20 45 01-Sep-20 A 0 15-Oct-20 A 100% 100% I014: Consultation, Data Analysis & Placement of PO
P-IE-i14-1050 I014: Fabrication & Ex Works 7D 8H 1 528 13-Jan-21 24-Jun-22 528 13-Jan-21 A 303 24-Jun-22 42.61% 42.61% 59 108 I014: Fabrication & Ex Works
P-IE-i14-1070 I014: Transport & Custom Clearance 7D 8H 1 90 25-Jun-22 22-Sep-22 90 25-Jun-22 90 22-Sep-22 0% 0% 59 108 I014: Transport & Custom Clearance
PO 72 - I009 ANALYZERS 7D 8H 9 839 05-Jun-20 22-Sep-22 839 05-Jun-20 A 393 22-Sep-22 53.76% 46% 108
P-IE-i09-1000 I009: Spec. & RFQ Ready for Quotation 7D 8H 1 0 05-Jun-20 0 0 05-Jun-20 A 100% 100%
P-IE-i09-1010 I009: Consultation, Data Analysis & Placement of PO 7D 8H 1 150 06-Jun-20 02-Nov-20 150 06-Jun-20 A 0 02-Nov-20 A 100% 100% I009: Consultation, Data Analysis & Placement of PO
P-IE-i09-1050 I009: Fabrication & Ex Works 7D 8H 1 505 05-Feb-21 24-Jun-22 505 05-Feb-21 A 303 24-Jun-22 40% 40% 59 108 I009: Fabrication & Ex Works
P-IE-i09-1070 I009: Transport & Custom Clearance 7D 8H 1 90 25-Jun-22 22-Sep-22 90 25-Jun-22 90 22-Sep-22 0% 0% 59 108 I009: Transport & Custom Clearance
P-IE-i10-1000 I010: Spec. & RFQ Ready for Quotation 7D 8H 1 0 27-Mar-20 0 0 27-Mar-20 A 100% 100%
P-IE-i10-1010 I010: Consultation, Data Analysis & Placement of PO 7D 8H 1 241 28-Mar-20 23-Nov-20 241 28-Mar-20 A 0 23-Nov-20 A 100% 100% I010: Consultation, Data Analysis & Placement of PO
P-IE-i10-1050 I010: Fabrication & Ex Works 7D 8H 1 499 11-Feb-21 24-Jun-22 499 11-Feb-21 A 303 24-Jun-22 39.28% 39.28% 59 108 I010: Fabrication & Ex Works
P-IE-i10-1070 I010: Transport & Custom Clearance 7D 8H 1 90 25-Jun-22 22-Sep-22 90 25-Jun-22 90 22-Sep-22 0% 0% 59 108 I010: Transport & Custom Clearance
P-IE-i11-1000 I011: Spec. & RFQ Ready for Quotation 7D 8H 1 0 25-May-20 0 0 25-May-20 A 100% 100%
P-IE-i11-1010 I011: Consultation, Data Analysis & Placement of PO 7D 8H 1 182 26-May-20 23-Nov-20 182 26-May-20 A 0 23-Nov-20 A 100% 100% I011: Consultation, Data Analysis & Placement of PO
P-IE-i11-1050 I011: Fabrication & Ex Works 7D 8H 1 499 11-Feb-21 24-Jun-22 499 11-Feb-21 A 303 24-Jun-22 39.28% 39.28% 59 108 I011: Fabrication & Ex Works
P-IE-i11-1070 I011: Transport & Custom Clearance 7D 8H 1 90 25-Jun-22 22-Sep-22 90 25-Jun-22 90 22-Sep-22 0% 0% 59 108 I011: Transport & Custom Clearance
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 18 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
PO 74 - I012 PRESSURE SWITCH
SW 7D 8H 9 838 05-Jun-20 21-Sep-22 838 05-Jun-20 A 392 21-Sep-22 53.83% 41.55% 109
P-IE-i12-1000 I012: Spec. & RFQ Ready for Quotation 7D 8H 1 0 05-Jun-20 0 0 05-Jun-20 A 100% 100%
P-IE-i12-1010 I012: Consultation, Data Analysis & Placement of PO 7D 8H 1 113 06-Jun-20 26-Sep-20 113 06-Jun-20 A 0 26-Sep-20 A 100% 100% I012: Consultation, Data Analysis & Placement of PO
P-IE-i12-1050 I012: Fabrication & Ex Works 7D 8H 1 465 16-Mar-21 23-Jun-22 465 16-Mar-21 A 302 23-Jun-22 35.05% 35.05% 60 109 I012: Fabrication & Ex Works
P-IE-i12-1070 I012: Transport & Custom Clearance 7D 8H 1 90 24-Jun-22 21-Sep-22 90 24-Jun-22 90 21-Sep-22 0% 0% 60 109 I012: Transport & Custom Clearance
PO 75 - A001 SPECIFICATION
SPECIFICATI OF KEY EQUIPMENT - SCADA SYSTEM 7D 8H 9 730 27-Nov-20 27-Nov-22 730 27-Nov-20 A 367 27-Nov-22 49.73% 10% 109
P-AE-A01-1000 A001: Spec. & RFQ Ready for Quotation 7D 8H 1 0 27-Nov-20 0 0 27-Nov-20 A 100% 100%
P-AE-A01-1010 A001: Consultation, Data Analysis & Placement of PO 7D 8H 1 148 28-Nov-20 24-Apr-21 148 28-Nov-20 A 0 24-Apr-21 A 100% 100% A001: Consultation, Data Analysis & Placement of PO
P-AE-A01-1050 A001: Fabrication & Ex Works 7D 8H 1 277 26-Nov-21 29-Aug-22 277 26-Nov-21 277 29-Aug-22 0% 0% 60 109 A001: Fabrication & Ex Works
P-AE-A01-1070 A001: Transport & Custom Clearance 7D 8H 1 90 30-Aug-22 27-Nov-22 90 30-Aug-22 90 27-Nov-22 0% 0% 60 109 A001: Transport & Custom Clearance
P-AE-A02-1000 A002: Spec. & RFQ Ready for Quotation 7D 8H 1 0 18-Dec-20 0 0 18-Dec-20 A 100% 100%
P-AE-A02-1010 A002: Consultation, Data Analysis & Placement of PO 7D 8H 1 115 19-Dec-20 12-Apr-21 115 19-Dec-20 A 0 12-Apr-21 A 100% 100% A002: Consultation, Data Analysis & Placement of PO
P-AE-A02-1050 A002: Fabrication & Ex Works 7D 8H 1 484 12-May-21 07-Sep-22 484 12-May-21 A 378 07-Sep-22 21.9% 21.9% 75 124 A002: Fabrication & Ex Works
P-AE-A02-1070 A002: Transport & Custom Clearance 7D 8H 1 90 08-Sep-22 06-Dec-22 90 08-Sep-22 90 06-Dec-22 0% 0% 75 124 A002: Transport & Custom Clearance
RAW WATER PIPELINE 7D 8H 45 1183 01-Jun-19 26-Aug-22 1003 01-Jun-19 A 186 27-Feb-22 81.46% 55.02% 202
C020 BATCH 01 7D 8H 9 254 01-Jun-19 09-Feb-20 254 01-Jun-19 A 0 09-Feb-20 A 100% 100%
P-PL-C20-B1-1010 C020-B1: Consultation, Data Analysis & Placement of PO 7D 8H 1 30 01-Jun-19 30-Jun-19 30 01-Jun-19 A 0 30-Jun-19 A 100% 100% C020-B1: Consultation, Data Analysis & Placement of PO
P-PL-C20-B1-1000 C020-B1: Spec. & RFQ Ready for Quotation 7D 8H 1 0 01-Jun-19 0 0 01-Jun-19 A 100% 100%
P-PL-C20-B1-1050 C020-B1: Fabrication & Ex Works 7D 8H 1 113 01-Aug-19 21-Nov-19 113 01-Aug-19 A 0 21-Nov-19 A 100% 100% C020-B1: Fabrication & Ex Works
P-PL-C20-B1-1070 C020-B1: Transport & Custom Clearance 7D 8H 1 80 22-Nov-19 09-Feb-20 80 22-Nov-19 A 0 09-Feb-20 A 100% 100% C020-B1: Transport & Custom Clearance
C020 BATCH 02 7D 8H 9 549 01-Jun-19 30-Nov-20 549 01-Jun-19 A 0 30-Nov-20 A 100% 100%
P-PL-C20-B2-1010 C020-B2: Consultation, Data Analysis & Placement of PO 7D 8H 1 30 01-Jun-19 30-Jun-19 30 01-Jun-19 A 0 30-Jun-19 A 100% 100% C020-B2: Consultation, Data Analysis & Placement of PO
P-PL-C20-B2-1000 C020-B2: Spec. & RFQ Ready for Quotation 7D 8H 1 0 01-Jun-19 0 0 01-Jun-19 A 100% 100%
P-PL-C20-B2-1050 C020-B2: Fabrication & Ex Works 7D 8H 1 33 26-Aug-20 28-Sep-20 33 26-Aug-20 A 0 28-Sep-20 A 100% 100% C020-B2: Fabrication & Ex Works
P-PL-C20-B2-1070 C020-B2: Transport & Custom Clearance 7D 8H 1 63 29-Sep-20 30-Nov-20 63 29-Sep-20 A 0 30-Nov-20 A 100% 100% C020-B2: Transport & Custom Clearance
C020 BATCH 03 7D 8H 9 1003 01-Jun-19 27-Feb-22 1003 01-Jun-19 A 150 27-Feb-22 85.04% 10% 202
P-PL-C20-B3-1010 C020-B3: Consultation, Data Analysis & Placement of PO 7D 8H 1 30 01-Jun-19 30-Jun-19 30 01-Jun-19 A 0 30-Jun-19 A 100% 100% C020-B3: Consultation, Data Analysis & Placement of PO
P-PL-C20-B3-1000 C020-B3: Spec. & RFQ Ready for Quotation 7D 8H 1 0 01-Jun-19 0 0 01-Jun-19 A 100% 100%
P-PL-C20-B3-1050 C020-B3: Fabrication & Ex Works 7D 8H 1 90 01-Sep-21 29-Nov-21 60 01-Oct-21* 60 29-Nov-21 0% 0% 90 202 C020-B3: Fabrication & Ex Works
P-PL-C20-B3-1070 C020-B3: Transport & Custom Clearance 7D 8H 1 90 30-Nov-21 27-Feb-22 90 30-Nov-21 90 27-Feb-22 0% 0% 90 202 C020-B3: Transport & Custom Clearance
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 19 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
C020 BATCH 04 7D 8H 9 1183 01-Jun-19 26-Aug-22 1003 01-Jun-19 A 150 27-Feb-22 85.04% 10% 202
P-PL-C20-B4-1010 C020-B4: Consultation, Data Analysis & Placement of PO 7D 8H 1 30 01-Jun-19 30-Jun-19 30 01-Jun-19 A 0 30-Jun-19 A 100% 100% C020-B4: Consultation, Data Analysis & Placement of PO
P-PL-C20-B4-1000 C020-B4: Spec. & RFQ Ready for Quotation 7D 8H 1 0 01-Jun-19 0 0 01-Jun-19 A 100% 100%
P-PL-C20-B4-1050 C020-B4: Fabrication & Ex Works 7D 8H 1 90 28-Feb-22 28-May-22 60 01-Oct-21 60 29-Nov-21 0% 0% 120 202 C020-B4: Fabrication & Ex Works
P-PL-C20-B4-1070 C020-B4: Transport & Custom Clearance 7D 8H 1 90 29-May-22 26-Aug-22 90 30-Nov-21 90 27-Feb-22 0% 0% 120 202 C020-B4: Transport & Custom Clearance
P-ME-M63-1000 M063: Spec. & RFQ Ready for Quotation 7D 8H 1 0 15-Mar-20 0 0 15-Mar-20 A 100% 100%
P-ME-M63-1010 M063: Consultation, Data Analysis & Placement of PO 7D 8H 1 64 16-Mar-20 18-May-20 64 16-Mar-20 A 0 18-May-20 A 100% 100% M063: Consultation, Data Analysis & Placement of PO
P-ME-M63-1050 M063: Fabrication & Ex Works 7D 8H 1 245 01-Oct-20 02-Jun-21 299 01-Oct-20 A 0 26-Jul-21 A 100% 100% 122 M063: Fabrication & Ex Works
P-ME-M63-1070 M063: Transport & Custom Clearance 7D 8H 1 90 03-Jun-21 31-Aug-21 158 27-Jul-21 A 128 31-Dec-21 18.99% 18.99% 122 90 M063: Transport & Custom Clearance
P-ME-M63-1080 M063: Available on Site (AOS) TOGETHER WITH BUTTERFLY VALVE RWP 7D 8H 1 0 31-Aug-21 0 0 31-Dec-21* 0% 0% 122 90
GEOTECHNICAL INVESTIGATION
INVEST & TOPO SURVEY 7D 8H 3 456 01-Sep-18 30-Nov-19 456 01-Sep-18 A 0 30-Nov-19 A 100% 0%
B-CV-i- 0025 i: Intake Geotechnical investigation and reports (as per Section 6 Part 09) / Calculation / 7D 8H 1 122 01-Sep-18 31-Dec-18 122 01-Sep-18 A 0 31-Dec-18 A 100% 100% i: Intake Geotechnical investigation and reports (as per Section 6 Part 09) / Calculation / Obtaining approvals
Obtaining approvals
B-CV-P-0227 P: WTP Geotechnical investigation and reports (as per Section 6 Part 09) / Calculation / 7D 8H 1 122 01-Sep-18 31-Dec-18 122 01-Sep-18 A 0 31-Dec-18 A 100% 100% P: WTP Geotechnical investigation and reports (as per Section 6 Part 09) / Calculation / Obtaining approvals
Obtaining approvals
B-CV-L-0668 L: Topographical Survey For RWP Pipelines 7D 8H 1 208 07-May-19 30-Nov-19 208 07-May-19 A 0 30-Nov-19 A 100% 100% L: Topographical Survey For RWP Pipelines
BUILD (CONSTRUCTION)
(CONSTRUCTION 663 1536 30-May-19 12-Aug-23 1578 30-May-19 A 759 23-Sep-23 51.9% 43.24% 124
DSM/GROUND IMPROVEMENT
IMPROVEMEN 7D 8H 16 488 03-Aug-19 02-Dec-20 488 03-Aug-19 A 0 02-Dec-20 A 100% 100%
GROUND IMPROVEMENT AT INTAKE 7D 8H 5 228 03-Aug-19 17-Mar-20 228 03-Aug-19 A 0 17-Mar-20 A 100% 100%
B-CV-I-000001 i: GENERAL REQUIREMENTS & SITE FACILITIES AT INTAKE 7D 8H 1 228 03-Aug-19 17-Mar-20 228 03-Aug-19 A 0 17-Mar-20 A 100% 100% i: GENERAL REQUIREMENTS & SITE FACILITIES AT INTAKE
B-CV-i-02-1067 i: INTAKE- ONSHORE : 1st Excavation & Bed Preparation for DSM 7D 8H 1 91 03-Aug-19 01-Nov-19 91 03-Aug-19 A 0 01-Nov-19 A 100% 100% i: INTAKE- ONSHORE : 1st Excavation & Bed Preparation for DSM
B-CV-i-1595 i: DSM Trial Tests @ INTAKE 7D 8H 1 30 11-Nov-19 10-Dec-19 30 11-Nov-19 A 0 10-Dec-19 A 100% 100% i: DSM Trial Tests @ INTAKE
B-CV-i-02-0068 i: DSM at INTAKE Onshore Area 7D 8H 1 96 13-Dec-19 17-Mar-20 96 13-Dec-19 A 0 17-Mar-20 A 100% 100% i: DSM at INTAKE Onshore Area
GROUND IMPROVEMENT AT WTP 7D 8H 11 460 31-Aug-19 02-Dec-20 460 31-Aug-19 A 0 02-Dec-20 A 100% 100%
B-CV-P-000001 P: GENERAL REQUIREMENTS & SITE FACILITIES AT WTP 7D 8H 1 460 31-Aug-19 02-Dec-20 460 31-Aug-19 A 0 02-Dec-20 A 100% 100% P: GENERAL REQUIREMENTS & SITE FACILITIES AT WTP
OVERALL WTP 7D 8H 2 146 31-Aug-19 23-Jan-20 146 31-Aug-19 A 0 23-Jan-20 A 100% 100%
B-CV-p-6690 P: DSM Contractor - Site Intallation 7D 8H 1 33 31-Aug-19 02-Oct-19 33 31-Aug-19 A 0 02-Oct-19 A 100% 100% P: DSM Contractor - Site Intallation
B-CV-p-1605 P: DSM Trial Tests @ WTP 7D 8H 1 113 03-Oct-19 23-Jan-20 113 03-Oct-19 A 0 23-Jan-20 A 100% 100% P: DSM Trial Tests @ WTP
B-CV-P-07-0261 W40,W45,W46: DSM at Reservoir & TWPS with 2 Rigs (E6050-N1 & E6050-N2) 7D 8H 1 280 24-Jan-20 17-Nov-20 280 24-Jan-20 A 0 17-Nov-20 A 100% 100% W40,W45,W46: DSM at Reservoir & TWPS with 2 Rigs (E6050-N1 & E6050-N2)
B-CV-P-07-1677 W40: DSM (1st 25%) at Reservoir Area 7D 8H 1 73 24-Jan-20 05-Apr-20 73 24-Jan-20 A 0 05-Apr-20 A 100% 100% W40: DSM (1st 25%) at Reservoir Area
RESIDENTIAL BUILDINGS (W93, 94 & 95) 7D 8H 1 7 18-Nov-20 24-Nov-20 7 18-Nov-20 A 0 24-Nov-20 A 100% 100%
B-CV-P-28-0265 W93,W94,W95: DSM at WTP Residential Area with 1 Rig (E6050-N1) 7D 8H 1 7 18-Nov-20 24-Nov-20 7 18-Nov-20 A 0 24-Nov-20 A 100% 100% W93,W94,W95: DSM at WTP Residential Area with 1 Rig (E6050-N1)
B-CV-P-32-0266 W01: DSM at WTP Valves Chamber with 1 Rig (E6050-N1) 7D 8H 1 15 18-Nov-20 02-Dec-20 15 18-Nov-20 A 0 02-Dec-20 A 100% 100% W01: DSM at WTP Valves Chamber with 1 Rig (E6050-N1)
B-CV-P-25-0264 W96: DSM at WTP Guardhouse Area with 1 Rig (E6050-N2) 7D 8H 1 7 18-Nov-20 24-Nov-20 7 18-Nov-20 A 0 24-Nov-20 A 100% 100% W96: DSM at WTP Guardhouse Area with 1 Rig (E6050-N2)
B-CV-P-16-0263-1 W50: DSM at WTP Chemical Building with 1 Rigs (E6050-N2) 7D 8H 1 120 15-May-20 25-Nov-20 120 15-May-20 A 0 25-Nov-20 A 100% 100% W50: DSM at WTP Chemical Building with 1 Rigs (E6050-N2)
B-CV-P-16-0263 W82,W83,W88: DSM at WTP Buildings Outside Reservoir 1 Rig (E6050-N2) 7D 8H 1 28 28-Oct-20 24-Nov-20 28 28-Oct-20 A 0 24-Nov-20 A 100% 100% W82,W83,W88: DSM at WTP Buildings Outside Reservoir 1 Rig (E6050-N2)
INTAKE- RAW RIVER WATER 7D 8H 210 1519 30-May-19 26-Jul-23 1569 30-May-19 A 750 14-Sep-23 52.2% 39.59% 133
B-PM-i-100010 i: SPECIFIC REQUIREMENTS 7D 8H 1 1519 30-May-19 26-Jul-23 1569 30-May-19 A 750 14-Sep-23 52.2% 52.2% 134 133 i: SPECIFIC REQUIREMENTS
B-PM-i-100020 i: METHOD RELATED CHARGES 7D 8H 1 1519 30-May-19 26-Jul-23 1569 30-May-19 A 750 14-Sep-23 52.2% 52.2% 134 133 i: METHOD RELATED CHARGES
PREPARATION/EARLY WORKS
WORK 7D 8H 23 745 27-Jun-19 10-Jul-21 1156 27-Jun-19 A 30 25-Aug-22 97.87% 98% 68
B-CV-i-100000 i: PREPARATION / EARLY WORKS AT INTAKE 7D 8H 1 745 27-Jun-19 10-Jul-21 1156 27-Jun-19 A 30 25-Aug-22 97.87% 98% 171 68 i: PREPARATION / EARLY WORKS AT INTAKE
B-CV-i-1057 i-QA: Temporary Bridge On KHAL for Early Access to INTAKE Site 7D 8H 1 32 01-Jul-19 01-Aug-19 32 01-Jul-19 A 0 01-Aug-19 A 100% 100% i-QA: Temporary Bridge On KHAL for Early Access to INTAKE Site
EARTHWORKS FOR SITE FACILITIES 7D 8H 6 106 27-Jun-19 10-Oct-19 106 27-Jun-19 A 0 10-Oct-19 A 100% 0%
B-CV-i- 1047 i-QA: INTAKE - Tempo quay for unloading barges ( heavy equipement,materials, pipes / 7D 8H 1 50 22-Aug-19 10-Oct-19 50 22-Aug-19 A 0 10-Oct-19 A 100% 100% i-QA: INTAKE - Tempo quay for unloading barges ( heavy equipement,materials, pipes / transport by river )- intms01
transport by river )- intms01
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 20 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
EARTHWORKS 7D 8H 5 41 27-Jun-19 06-Aug-19 41 27-Jun-19 A 0 06-Aug-19 A 100% 0%
B-CV-i- 0036 i: INTAKE Jungle clearance For CW s/contr : 33.250m2 Levelling of ground / Site 7D 8H 1 2 27-Jun-19 28-Jun-19 2 27-Jun-19 A 0 28-Jun-19 A 100% 100% i: INTAKE Jungle clearance For CW s/contr : 33.250m2 Levelling of ground / Site grading
grading
B-CV-i- 0031 i: INTAKE Jungle clearance For Employer / JV : 3.250 m2 / Levelling of ground / Site 7D 8H 1 2 28-Jun-19 29-Jun-19 2 28-Jun-19 A 0 29-Jun-19 A 100% 100% i: INTAKE Jungle clearance For Employer / JV : 3.250 m2 / Levelling of ground / Site grading
grading
B-CV-i- 0062 i: Jungle clearance : Intake site Platform- 13.000 m2 7D 8H 1 1 28-Jun-19 29-Jun-19 1 28-Jun-19 A 0 29-Jun-19 A 100% 100% i: Jungle clearance : Intake site Platform- 13.000 m2
B-CV-i- 0032 i: INTAKE For Employer / JV : Embankment, 3.250m² on top , 12.000 m3 7D 8H 1 39 29-Jun-19 06-Aug-19 39 29-Jun-19 A 0 06-Aug-19 A 100% 100% i: INTAKE For Employer / JV : Embankment, 3.250m² on top , 12.000 m3
B-CV-i- 0446 i: Jungle clearance : Access dyke To Intake-Site (from KHAL to site gate)- 3.000 m2 7D 8H 1 2 29-Jun-19 01-Jul-19 2 29-Jun-19 A 0 01-Jul-19 A 100% 100% i: Jungle clearance : Access dyke To Intake-Site (from KHAL to site gate)- 3.000 m2
CAMPS & SITE FACILITIES 7D 8H 13 659 21-Sep-19 10-Jul-21 1070 21-Sep-19 A 30 25-Aug-22 97.82% 0% 68
B-CV-i-0027 i: INTAKE / TEMPO- Connection to utilities 7D 8H 1 129 21-Sep-19 27-Jan-20 129 21-Sep-19 A 0 27-Jan-20 A 100% 100% i: INTAKE / TEMPO- Connection to utilities
B-CV-i-0033 i: INTAKE For Employer / JV : Supply and construction of 6*Temporary site buildings 7D 8H 1 124 21-Sep-19 22-Jan-20 124 21-Sep-19 A 0 22-Jan-20 A 100% 100% i: INTAKE For Employer / JV : Supply and construction of 6*Temporary site buildings
B-CV-i-0034 i: INTAKE Tempo- Car park (15 vehicles) with access track 7D 8H 1 117 21-Sep-19 15-Jan-20 117 21-Sep-19 A 0 15-Jan-20 A 100% 100% i: INTAKE Tempo- Car park (15 vehicles) with access track
B-CV-i-0035 i: INTAKE Tempo- Rental of storage area out of site (email from MDa 16/10) 7D 8H 1 127 21-Sep-19 25-Jan-20 127 21-Sep-19 A 0 25-Jan-20 A 100% 100% i: INTAKE Tempo- Rental of storage area out of site (email from MDa 16/10)
B-CV-i-0038 i: INTAKE For CW s/contr : Supply and construction of Temporary site buildings, to be 7D 8H 1 129 21-Sep-19 27-Jan-20 129 21-Sep-19 A 0 27-Jan-20 A 100% 100% i: INTAKE For CW s/contr : Supply and construction of Temporary site buildings, to be detailed
detailed
B-CV-i-0039 i: INTAKE Tempo- Storage yard 7D 8H 1 187 21-Sep-19 25-Mar-20 187 21-Sep-19 A 0 25-Mar-20 A 100% 100% i: INTAKE Tempo- Storage yard
B-CV-i-0040 i: INTAKE Tempo- Reinforcement cutting, bending and stacking yard 7D 8H 1 187 21-Sep-19 25-Mar-20 187 21-Sep-19 A 0 25-Mar-20 A 100% 100% i: INTAKE Tempo- Reinforcement cutting, bending and stacking yard
B-CV-i-0041 i: INTAKE Tempo- Footbridge superstructure fabrication/assembly area 7D 8H 1 659 21-Sep-19 10-Jul-21 1070 21-Sep-19 A 30 25-Aug-22 97.2% 90% 171 68 i: INTAKE Tempo- Footbridge superstructure fabrication/assembly area
B-CV-i-0042 i: INTAKE Tempo- hing plants (This includes the Certification of Concrete Formulation) 7D 8H 1 129 21-Sep-19 27-Jan-20 129 21-Sep-19 A 0 27-Jan-20 A 100% 100% i: INTAKE Tempo- hing plants (This includes the Certification of Concrete Formulation)
B-CV-i-0043 i: INTAKE Tempo- Coarse and fine aggregate storage area 7D 8H 1 187 21-Sep-19 25-Mar-20 187 21-Sep-19 A 0 25-Mar-20 A 100% 100% i: INTAKE Tempo- Coarse and fine aggregate storage area
B-CV-i-0044 i: INTAKE Tempo- Fuel storage tanks 7D 8H 1 187 21-Sep-19 25-Mar-20 187 21-Sep-19 A 0 25-Mar-20 A 100% 100% i: INTAKE Tempo- Fuel storage tanks
B-CV-i-0047 i: INTAKE Tempo- Site utilities (connection to existing NW / mobile system / …) 7D 8H 1 158 21-Sep-19 25-Feb-20 158 21-Sep-19 A 0 25-Feb-20 A 100% 100% i: INTAKE Tempo- Site utilities (connection to existing NW / mobile system / …)
B-CV-i-0462 i: INTAKE Tempo- Takingover Camps & Site Facilities From S/Con. 7D 8H 1 0 25-Feb-20 0 0 25-Feb-20 A 100% 100%
B-CV-i-0028 i: INTAKE Site engineering (work programmation, management, …) 7D 8H 1 0 27-Jun-19 0 0 27-Jun-19 A 100% 100%
B-CV-i-0029 i: INTAKE Instal°- Tower cranes (Cancelled) 7D 8H 1 1 31-Mar-20 31-Mar-20 1 31-Mar-20 A 0 31-Mar-20 A 100% 100% i: INTAKE Instal°- Tower cranes (Cancelled)
MAIN CIVIL WORKS 7D 8H 184 1323 12-Dec-19 26-Jul-23 1373 12-Dec-19 A 750 14-Sep-23 45.38% 27.67% 133
B-CV-i-01-0050 i10: iNTAKE OFFSHORE Installation of 188 Nos. Temporary Steel Sheet Piles 7D 8H 1 557 15-Jan-20 25-Jul-21 580 15-Jan-20 A 0 16-Aug-21 A 100% 100% 30 i10: iNTAKE OFFSHORE Installation of 188 Nos. Temporary Steel Sheet Piles
B-CV-i-01-0070-New i10: iNTAKE OFFSHORE One Test Pipe Pile Including Static Load Test 7D 8H 1 36 27-May-21 01-Jul-21 30 16-Aug-21 A 20 14-Sep-21 33.33% 33.33% 30 54 i10: iNTAKE OFFSHORE One Test Pipe Pile Including Static Load Test
B-CV-i-01-0070 i10: iNTAKE OFFSHORE Installation of 33 Nos. Temporary Pipe Piles 7D 8H 1 30 02-Jul-21 31-Jul-21 45 15-Sep-21 45 29-Oct-21 0% 0% 30 54 i10: iNTAKE OFFSHORE Installation of 33 Nos. Temporary Pipe Piles
B-CV-i-01-0073 i10: iNTAKE OFFSHORE Jet-Grouting 7D 8H 1 90 01-Aug-21 29-Oct-21 80 30-Oct-21 80 17-Jan-22 0% 0% 30 54 i10: iNTAKE OFFSHORE Jet-Grouting
B-CV-i-01-0083 i10: iNTAKE OFFSHORE Installation of 8 Nos. Piles for River Shipping & Largest Debris 7D 8H 1 30 09-Sep-21 08-Oct-21 15 09-Dec-21 15 23-Dec-21 0% 0% 51 294 i10: iNTAKE OFFSHORE Installation of 8 Nos. Piles for River Shipping & Largest Debris Protection
Protection
B-CV-i-01-0064 i10: iNTAKE OFFSHORE Excavation & Dewatering Inlcuding Struts Installation 7D 8H 1 30 30-Oct-21 28-Nov-21 30 18-Jan-22 30 16-Feb-22 0% 0% 30 54 i10: iNTAKE OFFSHORE Excavation & Dewatering Inlcuding Struts Installation
B-CV-i-01-0074 i10: iNTAKE OFFSHORE RCC Base Slab, 1.2m thickness 7D 8H 1 25 29-Nov-21 23-Dec-21 25 17-Feb-22 25 13-Mar-22 0% 0% 30 54 i10: iNTAKE OFFSHORE RCC Base Slab, 1.2m thickness
B-CV-i-01-0075 i10: iNTAKE OFFSHORE RCC Vertical Elements 7D 8H 1 100 24-Dec-21 02-Apr-22 100 14-Mar-22 100 21-Jun-22 0% 0% 30 54 i10: iNTAKE OFFSHORE RCC Vertical Elements
B-CV-i-01-0080 i10: iNTAKE OFFSHORE 3*Ø2200 puddle flange ; For Connecting-Pipeline To 7D 8H 1 10 31-Dec-21 09-Jan-22 10 21-Mar-22 10 30-Mar-22 0% 0% 30 55 i10: iNTAKE OFFSHORE 3*Ø2200 puddle flange ; For Connecting-Pipeline To Pump-Station Ons
Pump-Station Onshore
B-CV-i-01-0081 i10: iNTAKE OFFSHORE Erect 6+4 *Ø2300 puddle flange for screeners /Phases 1&2 7D 8H 1 15 10-Jan-22 24-Jan-22 15 31-Mar-22 15 14-Apr-22 0% 0% 30 55 i10: iNTAKE OFFSHORE Erect 6+4 *Ø2300 puddle flange for screeners /Phases 1&2
B-CV-i-01-0082 i10: iNTAKE OFFSHORE Erect 4*Ø2300 blank flange (supply by JV) 7D 8H 1 7 25-Jan-22 31-Jan-22 7 15-Apr-22 7 21-Apr-22 0% 0% 30 55 i10: iNTAKE OFFSHORE Erect 4*Ø2300 blank flange (supply by JV)
B-CV-i-01-0076 i10: iNTAKE OFFSHORE RCC Horizontal Elements 7D 8H 1 60 02-Apr-22 31-May-22 60 22-Jun-22 60 20-Aug-22 0% 0% 30 54 i10: iNTAKE OFFSHORE RCC Horizontal Elements
B-CV-i-01-0088 i10: iNTAKE OFFSHORE Water tightness test 7D 8H 1 45 01-Jun-22 15-Jul-22 45 21-Aug-22 45 04-Oct-22 0% 0% 30 54 i10: iNTAKE OFFSHORE Water tightness test
B-CV-i-01-0078 i10: iNTAKE OFFSHORE Concrete finishings 7D 8H 1 21 16-Jul-22 05-Aug-22 60 05-Oct-22 60 03-Dec-22 0% 0% 30 54 i10: iNTAKE OFFSHORE Concrete finishings
B-CV-i-01-0079 i10: iNTAKE OFFSHORE Metal works 7D 8H 1 14 26-Aug-22 08-Sep-22 60 05-Oct-22 60 03-Dec-22 0% 0% 30 54 i10: iNTAKE OFFSHORE Metal works
B-CV-i-01-0493 i10: iNTAKE OFFSHORE Civil Works Hand Over / Ready For Erection 7D 8H 1 0 09-Oct-22 0 0 03-Nov-22 0% 0% 30 54
B-CV-i-CR-0056 i15: PEDESTRIAN BRIDGE Installation of 364 Nos. Temporary Steel Sheet Piles 7D 8H 1 60 11-Jun-21 09-Aug-21 131 28-Jun-21 A 72 05-Nov-21 45.04% 3.3% 51 68 i15: PEDESTRIAN BRIDGE Installation of 364 Nos. Temporary Steel Sheet Piles
B-CV-i-01-0072 i15: PEDESTRIAN BRIDGE Installation of 24 Nos. Temporary Pipe Piles 7D 8H 1 30 10-Aug-21 08-Sep-21 33 06-Nov-21 33 08-Dec-21 0% 0% 51 68 i15: PEDESTRIAN BRIDGE Installation of 24 Nos. Temporary Pipe Piles
B-CV-i-CR-0059 i15: CORRIDOE Excavation (for pipe laying) including dewatering and safe drainage of 7D 8H 1 45 29-Nov-21 12-Jan-22 45 09-Dec-21 45 22-Jan-22 0% 0% 44 68 i15: CORRIDOE Excavation (for pipe laying) including dewatering and safe drainage of dewatering
dewatering
B-CV-i-CR-0057 i15: CORRIDOE Installation of Metallic Struts at +4.5mPWD 7D 8H 1 45 09-Dec-21 22-Jan-22 45 19-Dec-21 45 01-Feb-22 0% 0% 44 68 i15: CORRIDOE Installation of Metallic Struts at +4.5mPWD
B-CV-i-CR-0203 i15: CORRIDOE Construction of 8 Concrete Transverse Head Beams to Support the 3 7D 8H 1 60 23-Jan-22 23-Mar-22 60 02-Feb-22 60 02-Apr-22 0% 0% 44 68 i15: CORRIDOE Construction of 8 Concrete Transverse Head Beams to Support the 3 Steel Pi
Steel Pipes
B-ME-i-CR-0191 i15: PEDESTRIAN BRIDGE 4 Nos. Pier Construction 7D 8H 1 30 24-Mar-22 22-Apr-22 30 03-Apr-22 30 02-May-22 0% 0% 44 68 i15: PEDESTRIAN BRIDGE 4 Nos. Pier Construction
B-CV-i-CR-0202 i15: CORRIDOE 3*110mt- lines from Intake structure to Pumping Station including all 7D 8H 1 90 23-Apr-22 21-Jul-22 90 03-May-22 90 31-Jul-22 0% 0% 44 68 i15: CORRIDOE 3*110mt- lines from Intake structure to Pumping Station including
fittings
B-CV-i-CR-0060 i15: CORRIDOE Backfilling to FGL -Finished Ground Level (river-bed) 7D 8H 1 25 22-Jul-22 15-Aug-22 25 01-Aug-22 25 25-Aug-22 0% 0% 44 68 i15: CORRIDOE Backfilling to FGL -Finished Ground Level (river-bed)
B-ME-i-CR-0192 i15: PEDESTRIAN BRIDGE Pier Cap & Deck System Construction 7D 8H 1 60 16-Aug-22 14-Oct-22 60 25-Sep-22 60 23-Nov-22 0% 0% 59 68 i15: PEDESTRIAN BRIDGE Pier Cap & Deck System Construction
B-ME-i-CR-0202 i15: PEDESTRIAN BRIDGE Civil Works Hand Over / Ready For Erection 7D 8H 1 0 14-Oct-22 0 0 23-Nov-22 0% 0% 59 68
INLET CHAMBER (I20) 7D 8H 11 505 01-Feb-21 20-Jun-22 644 01-Feb-21 A 438 06-Nov-22 31.99% 37% 43
B-CV-i- 02-0052 i20: iNLET/RWPS Installation of (Part of 365 Nos.) Temporary Steel Sheet Piles 7D 8H 1 130 01-Feb-21 10-Jun-21 211 01-Feb-21 A 5 30-Aug-21 97.63% 95.62% 51 0 i20: iNLET/RWPS Installation of (Part of 365 Nos.) Temporary Steel Sheet Piles
B-CV-i- 02-0448 i20: iNLET Excavation, Dewatering & Struts (Delivery Req. by 23 Sep) Installation 7D 8H 1 45 11-Jun-21 25-Jul-21 159 18-Jun-21 A 85 23-Nov-21 46.54% 14.7% 51 0 i20: iNLET Excavation, Dewatering & Struts (Delivery Req. by 23 Sep) Installation
B-CV-i- 02-0089 i20:iNLET RCC Base Slab, 1.2m thickness 7D 8H 1 30 26-Jul-21 24-Aug-21 25 24-Nov-21 25 18-Dec-21 0% 0% 59 0 i20:iNLET RCC Base Slab, 1.2m thickness
B-CV-i- 02-0090 i20: iNLET RCC Vertical Elements 7D 8H 1 150 25-Aug-21 21-Jan-22 150 19-Dec-21 150 17-May-22 0% 0% 133 43 i20: iNLET RCC Vertical Elements
B-CV-i- 02-0505 i20: iNLET Erect Puddle Pipes For Inlet Pumps Of 03 ( *5 of 1200 ND ) 7D 8H 1 7 24-Sep-21 30-Sep-21 7 18-Jan-22 7 24-Jan-22 0% 0% 196 106 i20: iNLET Erect Puddle Pipes For Inlet Pumps Of 03 ( *5 of 1200 ND )
B-CV-i- 02-0593 i20: iNLET Erect Puddle Pipes For U/G Pipe Arrival from Offshore ( *3 of 2200 ND ) 7D 8H 1 5 01-Oct-21 05-Oct-21 5 25-Jan-22 5 29-Jan-22 0% 0% 196 106 i20: iNLET Erect Puddle Pipes For U/G Pipe Arrival from Offshore ( *3 of 2200 ND )
B-CV-i- 02-0091 i20: iNLET RCC Horizontal Elements 7D 8H 1 40 06-Feb-22 17-Mar-22 40 02-Jun-22 40 11-Jul-22 0% 0% 133 43 i20: iNLET RCC Horizontal Elements
B-CV-i- 02-0096 i20: iNLET Water tightness test ( 7 days min , as per Section 6 Part 03A § 6.4 )- intms05 7D 8H 1 25 15-Apr-22 09-May-22 30 09-Aug-22 30 07-Sep-22 0% 0% 133 43 i20: iNLET Water tightness test ( 7 days min , as per Section 6 Part 03A § 6.4 )- intm
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 21 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
B-CV-i- 02-0093 i20: iNLET Concrete finishings - slopes / pits / blocks / boxes-out / seals / joint treatment / 7D 8H 1 30 10-May-22 08-Jun-22 30 08-Sep-22 30 07-Oct-22 0% 0% 133 43 i20: iNLET Concrete finishings - slopes / pits / blocks / boxes-out / seals / joint tre
rendering / painting / …
B-CV-i- 02-0095 i20: iNLET Metal works/Drain Pipe DN150 Erection 7D 8H 1 12 09-Jun-22 20-Jun-22 30 08-Oct-22 30 06-Nov-22 0% 0% 133 43 i20: iNLET Metal works/Drain Pipe DN150 Erection
B-CV-i- 02-0506 i20: iNLET Civil Works Hand Over / Ready For Erection 7D 8H 1 0 20-Jun-22 0 0 06-Nov-22 0% 0% 133 43
RAW WATER PUMPING STATION (I20) 7D 8H 12 527 01-Feb-21 12-Jul-22 651 01-Feb-21 A 445 13-Nov-22 31.64% 52.7% 12
B-CV-i- 02-0052-New i20: RWPS Installation of (Part of 365 Nos.) Temporary Steel Sheet Pil es 7D 8H 1 130 01-Feb-21 10-Jun-21 211 01-Feb-21 A 5 30-Aug-21 97.63% 95.62% 51 0 i20: RWPS Installation of (Part of 365 Nos.) Temporary Steel Sheet Pil es
B-CV-i- 04-0127 i20: RWPS Excavation, Dewatering & Struts (Delivery Req. by 23 Sep) Installation 7D 8H 1 45 26-Jul-21 08-Sep-21 159 18-Jun-21 A 85 23-Nov-21 46.54% 14.7% 51 0 i20: RWPS Excavation, Dewatering & Struts (Delivery Req. by 23 Sep) Installation
B-CV-i- 04-0097 i20: RWPS Pumps Room- RCC base slab, 1.2m thickness 7D 8H 1 30 09-Sep-21 08-Oct-21 25 26-Dec-21 25 19-Jan-22 0% 0% 51 0 i20: RWPS Pumps Room- RCC base slab, 1.2m thickness
B-CV-i- 04-0098 i20: RWPS Vertical RC elements (walls, posts, …) Incl. Stair 7D 8H 1 90 09-Oct-21 06-Jan-22 90 20-Jan-22 90 19-Apr-22 0% 0% 51 0 i20: RWPS Vertical RC elements (walls, posts, …) Incl. Stair
B-CV-i- 04-0099 i20: RWPS Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 90 07-Jan-22 06-Apr-22 90 20-Apr-22 90 18-Jul-22 0% 0% 51 0 i20: RWPS Horizontal RC elements (beams, floors, roofs, …)
B-CV-i- 04-0100 i20: RWPS Concrete finishings 7D 8H 1 30 07-Apr-22 06-May-22 60 19-Jul-22 60 16-Sep-22 0% 0% 87 12 i20: RWPS Concrete finishings
B-CV-i- 04-0101 i20: RWPS Movement / expansion joints 7D 8H 1 5 07-May-22 11-May-22 7 17-Sep-22 7 23-Sep-22 0% 0% 87 12 i20: RWPS Movement / expansion joints
B-CV-i- 04-0102 i20: RWPS Construction joints (water stops) with sealant 7D 8H 1 7 12-May-22 18-May-22 7 24-Sep-22 7 30-Sep-22 0% 0% 87 12 i20: RWPS Construction joints (water stops) with sealant
B-CV-i- 04-0103 i20: RWPS Metal works 7D 8H 1 20 19-May-22 07-Jun-22 30 01-Oct-22 30 30-Oct-22 0% 0% 87 12 i20: RWPS Metal works
B-CV-i- 02-0103 i20: RWPS Drain pipe DN300 (as per S6 Part 03A § 8) 7D 8H 1 3 08-Jun-22 10-Jun-22 7 31-Oct-22 7 06-Nov-22 0% 0% 87 12 i20: RWPS Drain pipe DN300 (as per S6 Part 03A § 8)
B-CV-i- 04-0104 i20: RWPS Drain pipe DN150 (as per S6 Part 03A § 8) 7D 8H 1 2 11-Jun-22 12-Jun-22 7 07-Nov-22 7 13-Nov-22 0% 0% 87 12 i20: RWPS Drain pipe DN150 (as per S6 Part 03A § 8)
B-CV-i- 04-0521 i20: RWPS Civil Works Hand Over / Ready For Erection 7D 8H 1 0 12-Jul-22 0 0 13-Nov-22 0% 0% 87 12
WATER HAMMER WALL (I20) 7D 8H 11 264 09-Sep-21 30-May-22 463 18-Jun-21 A 389 23-Sep-22 15.98% 1.13% 74
B-CV-i- 05-1680 i20: W. HAMMER Excavation, Dewatering & Struts (Delivery Req. by 23 Sep) Installation 7D 8H 1 15 09-Sep-21 23-Sep-21 159 18-Jun-21 A 85 23-Nov-21 46.54% 14.7% 221 0 i20: W. HAMMER Excavation, Dewatering & Struts (Delivery Req. by 23 Sep) Installation
B-CV-i- 05-0108 i20: W. HAMMER RCC base slab, 1.2m thickness 7D 8H 1 25 09-Oct-21 02-Nov-21 25 20-Jan-22* 25 13-Feb-22 0% 0% 206 139 i20: W. HAMMER RCC base slab, 1.2m thickness
B-CV-i- 05-0109 i20: W. HAMMER Vertical RC elements (walls, posts, …) 7D 8H 1 45 07-Jan-22 20-Feb-22 60 20-Apr-22 60 18-Jun-22 0% 0% 141 74 i20: W. HAMMER Vertical RC elements (walls, posts, …)
B-CV-i- 05-0660 i20: W. HAMMER Erect Puddle Pipes (1*500ND+2*1.200ND) 7D 8H 1 10 22-Jan-22 31-Jan-22 10 05-May-22 10 14-May-22 0% 0% 161 109 i20: W. HAMMER Erect Puddle Pipes (1*500ND+2*1.200ND)
B-CV-i- 05-0110 i20: W. HAMMER Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 25 21-Feb-22 17-Mar-22 15 19-Jun-22 15 03-Jul-22 0% 0% 141 74 i20: W. HAMMER Horizontal RC elements (beams, floors, roofs, …)
B-CV-i- 05-0116 i20: W. HAMMER Water tightness test 7D 8H 1 30 18-Mar-22 16-Apr-22 30 04-Jul-22 30 02-Aug-22 0% 0% 141 74 i20: W. HAMMER Water tightness test
B-CV-i- 05-0112 i20: W. HAMMER Concrete finishings 7D 8H 1 15 17-Apr-22 01-May-22 15 03-Aug-22 15 17-Aug-22 0% 0% 141 74 i20: W. HAMMER Concrete finishings
B-CV-i- 05-0113 i20: W. HAMMER Concrete waterproofing 7D 8H 1 15 02-May-22 16-May-22 15 18-Aug-22 15 01-Sep-22 0% 0% 141 74 i20: W. HAMMER Concrete waterproofing
B-CV-i- 05-0114 i20: W. HAMMER Metal works 7D 8H 1 7 17-May-22 23-May-22 15 02-Sep-22 15 16-Sep-22 0% 0% 141 74 i20: W. HAMMER Metal works
B-CV-i- 04-0114 i20: W. HAMMER Overflow pipe DN300 (as per S6 Part 03A § 8) 7D 8H 1 7 24-May-22 30-May-22 7 17-Sep-22 7 23-Sep-22 0% 0% 141 74 i20: W. HAMMER Overflow pipe DN300 (as per S6 Part 03A § 8)
B-CV-i- 05-0522 i20: W. HAMMER Civil Works Hand Over / Ready For Erection 7D 8H 1 0 30-May-22 0 0 23-Sep-22 0% 0% 141 74
B-CV-i-06-0065 i30: FLOW MEASUREMT Excavation including dewatering - 460 m3 7D 8H 1 10 20-Nov-20 29-Nov-20 10 20-Nov-20 A 0 29-Nov-20 A 100% 100% i30: FLOW MEASUREMT Excavation including dewatering - 460 m3
B-CV-i-06-0117 i30: FLOW MEASUREMT RW Measur.Chamber- RCC base slab, 1.0m thickness 7D 8H 1 24 30-Nov-20 23-Dec-20 24 30-Nov-20 A 0 23-Dec-20 A 100% 100% i30: FLOW MEASUREMT RW Measur.Chamber- RCC base slab, 1.0m thickness
B-CV-i-06-0118 i30: FLOW MEASUREMT Vertical RC elements (walls, posts, …) 7D 8H 1 38 24-Dec-20 20-Mar-21 38 24-Dec-20 A 0 20-Mar-21 A 100% 100% i30: FLOW MEASUREMT Vertical RC elements (walls, posts, …)
B-CV-i-06-0119 i30: FLOW MEASUREMT Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 47 20-Apr-21 05-Jun-21 47 20-Apr-21 A 0 05-Jun-21 A 100% 100% 170 i30: FLOW MEASUREMT Horizontal RC elements (beams, floors, roofs, …)
B-CV-i-06-0121 i30: FLOW MEASUREMT Metal works 7D 8H 1 15 06-Jun-21 20-Jun-21 15 26-Aug-21* 15 09-Sep-21 0% 0% 170 520 i30: FLOW MEASUREMT Metal works
B-CV-i-06-0120 i30: FLOW MEASUREMT Concrete finishings 7D 8H 1 10 06-Jun-21 15-Jun-21 10 10-Sep-21 10 19-Sep-21 0% 0% 175 520 i30: FLOW MEASUREMT Concrete finishings
B-CV-i-06-0523 i30: FLOW MEASUREMT Civil Works Hand Over / Ready For Erection 7D 8H 1 0 20-Jun-21 0 0 19-Sep-21 0% 0% 170 520
B-CV-i-16-0066 i40: VALV CHAMBER 16- Excavation including dewatering - 1.250 m3 7D 8H 1 3 18-Mar-21 20-Mar-21 3 18-Mar-21 A 0 20-Mar-21 A 100% 100% i40: VALV CHAMBER 16- Excavation including dewatering - 1.250 m3
B-CV-i-16-0122 i40: VALV CHAMBER i40: 16- Cross Conect°Valves- RCC base slab 7D 8H 1 22 21-Mar-21 12-Apr-21 22 21-Mar-21 A 0 12-Apr-21 A 100% 100% i40: VALV CHAMBER i40: 16- Cross Conect°Valves- RCC base slab
B-CV-i-16-0123 i40: VALV CHAMBER Vertical RC elements (walls, posts, …) 7D 8H 1 16 28-Mar-21 12-Apr-21 16 28-Mar-21 A 0 12-Apr-21 A 100% 100% i40: VALV CHAMBER Vertical RC elements (walls, posts, …)
B-CV-i-16-0124 i40: VALV CHAMBER Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 0 12-Apr-21 12-Apr-21 0 12-Apr-21 A 0 12-Apr-21 A 100% 100% i40: VALV CHAMBER Horizontal RC elements (beams, floors, roofs, …)
B-CV-i-16-0126 i40: VALV CHAMBER Metal works 7D 8H 1 10 16-Aug-22 25-Aug-22 10 19-Oct-22 10 28-Oct-22 0% 0% 89 74 i40: VALV CHAMBER Metal works
B-CV-i-16-0125 i40: VALV CHAMBER Concrete finishings 7D 8H 1 15 26-Aug-22 09-Sep-22 15 29-Oct-22 15 12-Nov-22 0% 0% 89 74 i40: VALV CHAMBER Concrete finishings
B-CV-i-16-0527 i40: VALV CHAMBER Civil Works Hand Over / Ready For Erection 7D 8H 1 0 09-Sep-22 0 0 12-Nov-22 0% 0% 113 98
B-CV-i-07-0128 i80: ELEC BLDG Vertical RC elements (walls, posts, …) 7D 8H 1 75 08-Mar-22 21-May-22 60 19-Jun-22 60 17-Aug-22 0% 0% 51 0 i80: ELEC BLDG Vertical RC elements (walls, posts, …)
B-CV-i-08-0136 i80: GEN BLDG Base Slab/Bottom Slab 7D 8H 1 15 23-Mar-22 06-Apr-22 30 04-Jul-22* 30 02-Aug-22 0% 0% 81 0 i80: GEN BLDG Base Slab/Bottom Slab
B-CV-i-07-0129 i80: ELEC BLDG Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 15 06-Jun-22 20-Jun-22 30 18-Aug-22 30 16-Sep-22 0% 0% 51 0 i80: ELEC BLDG Horizontal RC elements (beams, floors, roofs, …)
B-CV-i-07-0130 i80: ELEC BLDG Concrete finishings 7D 8H 1 5 21-Jun-22 25-Jun-22 15 17-Sep-22 15 01-Oct-22 0% 0% 51 0 i80: ELEC BLDG Concrete finishings
B-CV-i-07-0131 i80: ELEC BLDG Building construction 7D 8H 1 25 21-Jul-22 14-Aug-22 30 02-Oct-22 30 31-Oct-22 0% 0% 51 0 i80: ELEC BLDG Building construction
B-CV-i-08-0137 i80: GEN BLDG Building construction 7D 8H 1 25 26-Jun-22 20-Jul-22 30 02-Oct-22 30 31-Oct-22 0% 0% 51 0 i80: GEN BLDG Building construction
B-CV-i-07-0132 i80: ELEC BLDG Architectural works 7D 8H 1 15 15-Aug-22 29-Aug-22 30 01-Nov-22 30 30-Nov-22 0% 0% 51 15 i80: ELEC BLDG Architectural works
B-CV-i-07-0134 i80: ELEC BLDG Metal works 7D 8H 1 5 03-Sep-22 07-Sep-22 30 01-Nov-22 30 30-Nov-22 0% 0% 51 0 i80: ELEC BLDG Metal works
B-CV-i-08-0138 i80: GEN BLDG Architectural works 7D 8H 1 10 21-Jul-22 30-Jul-22 30 01-Nov-22 30 30-Nov-22 0% 0% 66 43 i80: GEN BLDG Architectural works
B-CV-i-07-0133 i80: ELEC BLDG Air conditionning 7D 8H 1 4 30-Aug-22 02-Sep-22 15 01-Dec-22 15 15-Dec-22 0% 0% 51 15 i80: ELEC BLDG Air conditionning
B-CV-i-07-0135 i80: ELEC BLDG Removable floor 7D 8H 1 14 08-Sep-22 21-Sep-22 30 01-Dec-22 30 30-Dec-22 0% 0% 51 0 i80: ELEC BLDG Removable floor
B-CV-i-08-0139 i80: GEN BLDG Air conditionning 7D 8H 1 15 31-Jul-22 14-Aug-22 15 01-Dec-22 15 15-Dec-22 0% 0% 66 43 i80: GEN BLDG Air conditionning
B-CV-i-08-0525 i80: GEN BLDG Civil Works Hand Over / Ready For Erection 7D 8H 1 0 14-Aug-22 0 0 15-Dec-22 0% 0% 117 43
B-CV-i-07-0524 i80: ELEC BLDG Civil Works Hand Over / Ready For Erection 7D 8H 1 0 21-Sep-22 0 0 30-Dec-22 0% 0% 51 0
B-CV-i-09-0140 i84: FUEL TNKS RCC base slab 7D 8H 1 36 01-May-21 05-Jun-21 36 01-May-21 A 0 05-Jun-21 A 100% 100% 484 i84: FUEL TNKS RCC base slab
B-CV-i-09-0143 i84: FUEL TNKS Vertical Wall 7D 8H 1 31 11-May-21 10-Jun-21 31 11-May-21 A 0 10-Jun-21 A 100% 100% 484 i84: FUEL TNKS Vertical Wall
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 22 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
B-CV-i-09-0141 i84: FUEL TNKS Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 33 11-Jun-21 13-Jul-21 3 06-Jun-21 A 0 08-Jun-21 A 100% 100% 484 i84: FUEL TNKS Horizontal RC elements (beams, floors, roofs, …)
B-CV-i-09-0142 i84: FUEL TNKS Concrete finishings 7D 8H 1 36 14-Jul-21 18-Aug-21 1 08-Jun-21 A 0 08-Jun-21 A 100% 100% 484 i84: FUEL TNKS Concrete finishings
B-CV-i-09-0526 i84: FUEL TNKS Civil Works Hand Over / Ready For Erection 7D 8H 1 0 18-Aug-21 0 0 08-Jun-21 A 100% 100% 484
B-CV-i-10-0144 i91: LAB & ADMIN BLDG RCC base slab 7D 8H 1 30 22-Jul-21 20-Aug-21 30 25-Nov-21* 30 24-Dec-21 0% 0% 334 257 i91: LAB & ADMIN BLDG RCC base slab
B-CV-i-10-0145 i91: LAB & ADMIN BLDG Vertical RC elements (walls, posts, …) 7D 8H 1 75 21-Aug-21 03-Nov-21 75 25-Dec-21 75 09-Mar-22 0% 0% 334 257 i91: LAB & ADMIN BLDG Vertical RC elements (walls, posts, …)
B-CV-i-10-0146 i91: LAB & ADMIN BLDG Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 75 20-Sep-21 03-Dec-21 75 24-Jan-22 75 08-Apr-22 0% 0% 334 257 i91: LAB & ADMIN BLDG Horizontal RC elements (beams, floors, roofs, …)
B-CV-i-10-0147 i91: LAB & ADMIN BLDG Building construction 7D 8H 1 45 04-Dec-21 17-Jan-22 45 09-Apr-22 45 23-May-22 0% 0% 334 257 i91: LAB & ADMIN BLDG Building construction
B-CV-i-10-0148 i91: LAB & ADMIN BLDG Architectural works 7D 8H 1 25 18-Jan-22 11-Feb-22 25 24-May-22 25 17-Jun-22 0% 0% 334 257 i91: LAB & ADMIN BLDG Architectural works
B-CV-i-10-0150 i91: LAB & ADMIN BLDG Metal works 7D 8H 1 15 12-Feb-22 26-Feb-22 15 18-Jun-22 15 02-Jul-22 0% 0% 334 257 i91: LAB & ADMIN BLDG Metal works
B-CV-i-10-0149 i91: LAB & ADMIN BLDG Building services & furnit ure 7D 8H 1 30 27-Feb-22 28-Mar-22 30 03-Jul-22 30 01-Aug-22 0% 0% 334 257 i91: LAB & ADMIN BLDG Building services & furnit ure
B-CV-i-10-0529 i91: LAB & ADMIN BLDG Civil Works Hand Over / Ready For Erection 7D 8H 1 0 28-Mar-22 0 0 01-Aug-22 0% 0% 334 257
STORAGE & WORKSHOP BUILDING ON TOP OF INLET (I92) 7D 8H 9 205 18-Mar-22 08-Oct-22 205 12-Jul-22 205 01-Feb-23 0% 0% 268
B-CV-i-11-0152 i92: WORKSHOP Vertical RC elements (walls, posts, …) 7D 8H 1 60 18-Mar-22 16-May-22 60 12-Jul-22 60 09-Sep-22 0% 0% 335 268 i92: WORKSHOP Vertical RC elements (walls, posts, …)
B-CV-i-11-0151 i92: WORKSHOP Level 01 Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 35 17-Apr-22 21-May-22 35 11-Aug-22 35 14-Sep-22 0% 0% 335 268 i92: WORKSHOP Level 01 Horizontal RC elements (beams, floors, roofs, …)
B-CV-i-11-0153 i92: WORKSHOP Roof Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 35 22-May-22 25-Jun-22 35 15-Sep-22 35 19-Oct-22 0% 0% 335 268 i92: WORKSHOP Roof Horizontal RC elements (beams, floors, roofs, …)
B-CV-i-11-0154 i92: WORKSHOP Building construction 7D 8H 1 25 26-Jun-22 20-Jul-22 25 20-Oct-22 25 13-Nov-22 0% 0% 335 268 i92: WORKSHOP Building construction
B-CV-i-11-0155 i92: WORKSHOP Architectural works 7D 8H 1 25 21-Jul-22 14-Aug-22 25 14-Nov-22 25 08-Dec-22 0% 0% 335 268 i92: WORKSHOP Architectural works
B-CV-i-11-0156 i92: WORKSHOP Building services 7D 8H 1 25 15-Aug-22 08-Sep-22 25 09-Dec-22 25 02-Jan-23 0% 0% 335 268 i92: WORKSHOP Building services
B-CV-i-11-0158 i92: WORKSHOP Metal works 7D 8H 1 15 09-Sep-22 23-Sep-22 15 03-Jan-23 15 17-Jan-23 0% 0% 335 268 i92: WORKSHOP Metal works
B-CV-i-11-0157 i92: WORKSHOP Store (90m²) and handling equipment and furniture 7D 8H 1 15 24-Sep-22 08-Oct-22 15 18-Jan-23 15 01-Feb-23 0% 0% 335 268 i92: WORKSHOP Store (90m²) and handling equipment and fu
B-CV-i-11-0653 i92: WORKSHOP - Civil Works Hand Over 7D 8H 1 0 08-Oct-22 0 0 01-Feb-23 0% 0% 335 268
RESIDENTIAL BUILDING-S
BUILDING-STAFF (I93) 7D 8H 8 283 30-Sep-21 09-Jul-22 283 24-Feb-22 283 03-Dec-22 0% 0% 328
B-CV-i-13-0166 i93: STAFF BLDG RCC base slab 7D 8H 1 28 30-Sep-21 27-Oct-21 28 24-Feb-22 28 23-Mar-22 0% 0% 160 62 i93: STAFF BLDG RCC base slab
B-CV-i-13-0167 i93: STAFF BLDG Vertical RC elements (walls, posts, …) 7D 8H 1 75 28-Oct-21 10-Jan-22 75 24-Mar-22 75 06-Jun-22 0% 0% 160 62 i93: STAFF BLDG Vertical RC elements (walls, posts, …)
B-CV-i-13-0168 i93: STAFF BLDG Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 75 27-Nov-21 09-Feb-22 75 23-Apr-22 75 06-Jul-22 0% 0% 160 62 i93: STAFF BLDG Horizontal RC elements (beams, floors, roofs, …)
B-CV-i-13-0169 i93: STAFF BLDG Building construction 7D 8H 1 45 10-Feb-22 26-Mar-22 45 07-Jul-22 45 20-Aug-22 0% 0% 426 328 i93: STAFF BLDG Building construction
B-CV-i-13-0170 i93: STAFF BLDG Architectural works 7D 8H 1 30 27-Mar-22 25-Apr-22 30 21-Aug-22 30 19-Sep-22 0% 0% 426 328 i93: STAFF BLDG Architectural works
B-CV-i-13-0171 i93: STAFF BLDG Building services 7D 8H 1 45 26-Apr-22 09-Jun-22 45 20-Sep-22 45 03-Nov-22 0% 0% 426 328 i93: STAFF BLDG Building services
B-CV-i-13-0172 i93: STAFF BLDG Metal works/Other Works 7D 8H 1 30 10-Jun-22 09-Jul-22 30 04-Nov-22 30 03-Dec-22 0% 0% 426 328 i93: STAFF BLDG Metal works/Other Works
B-CV-i-13-0651 i93: STAFF BLDG Civil Works Hand Over 7D 8H 1 0 09-Jul-22 0 0 03-Dec-22 0% 0% 426 328
RESIDENTIAL BUILDING-OFFICERS
BUILDING-O (I94) 7D 8H 8 283 10-Feb-22 19-Nov-22 283 07-Jul-22 283 15-Apr-23 0% 0% 195
B-CV-i-14-0173 i94: OFFICER BLDG RCC base slab 7D 8H 1 28 10-Feb-22 09-Mar-22 28 07-Jul-22 28 03-Aug-22 0% 0% 160 62 i94: OFFICER BLDG RCC base slab
B-CV-i-14-0174 i94: OFFICER BLDG Vertical RC elements (walls, posts, …) 7D 8H 1 75 10-Mar-22 23-May-22 75 04-Aug-22 75 17-Oct-22 0% 0% 160 62 i94: OFFICER BLDG Vertical RC elements (walls, posts, …)
B-CV-i-14-0175 i94: OFFICER BLDG Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 75 09-Apr-22 22-Jun-22 75 03-Sep-22 75 16-Nov-22 0% 0% 160 62 i94: OFFICER BLDG Horizontal RC elements (beams, floors, roofs, …)
B-CV-i-14-0176 i94: OFFICER BLDG Building construction 7D 8H 1 45 23-Jun-22 06-Aug-22 45 17-Nov-22 45 31-Dec-22 0% 0% 293 195 i94: OFFICER BLDG Building construction
B-CV-i-14-0177 i94: OFFICER BLDG Architectural works 7D 8H 1 30 07-Aug-22 05-Sep-22 30 01-Jan-23 30 30-Jan-23 0% 0% 293 195 i94: OFFICER BLDG Architectural works
B-CV-i-14-0178 i94: OFFICER BLDG Building services 7D 8H 1 45 06-Sep-22 20-Oct-22 45 31-Jan-23 45 16-Mar-23 0% 0% 293 195 i94: OFFICER BLDG Building services
B-CV-i-14-0179 i94: OFFICER BLDG Metal works/Other Works 7D 8H 1 30 21-Oct-22 19-Nov-22 30 17-Mar-23 30 15-Apr-23 0% 0% 293 195 i94: OFFICER BLDG Metal works/Other Works
B-CV-i-14-0650 i94: OFFICER BLDG Civil Works Hand Over 7D 8H 1 0 19-Nov-22 0 0 15-Apr-23 0% 0% 293 195
RESIDENTIAL BUILDING-DORMITORY
BUILDING-D (I95) 7D 8H 8 283 23-Jun-22 01-Apr-23 283 17-Nov-22 283 26-Aug-23 0% 0% 62
B-CV-i-15-0180 i95: DORMITORY RCC base slab 7D 8H 1 28 23-Jun-22 20-Jul-22 28 17-Nov-22 28 14-Dec-22 0% 0% 160 62 i95: DORMITORY RCC base slab
B-CV-i-15-0181 i95: DORMITORY Vertical RC elements (walls, posts, …) 7D 8H 1 75 21-Jul-22 03-Oct-22 75 15-Dec-22 75 27-Feb-23 0% 0% 160 62 i95: DORMITORY Vertical RC elements (walls, posts, …)
B-CV-i-15-0182 i95: DORMITORY Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 75 20-Aug-22 02-Nov-22 75 14-Jan-23 75 29-Mar-23 0% 0% 160 62 i95: DORMITORY Horizontal RC elements (beams, floors, roofs, …)
B-CV-i-15-0183 i95: DORMITORY Building construction 7D 8H 1 45 03-Nov-22 17-Dec-22 45 30-Mar-23 45 13-May-23 0% 0% 160 62 i95: DORMITORY Building construction
B-CV-i-15-0184 i95: DORMITORY Architectural works 7D 8H 1 30 18-Dec-22 16-Jan-23 30 14-May-23 30 12-Jun-23 0% 0% 160 62 i95: DORMITORY Architectural works
B-CV-i-15-0185 i95: DORMITORY Building services 7D 8H 1 45 17-Jan-23 02-Mar-23 45 13-Jun-23 45 27-Jul-23 0% 0% 160 62 i95: DORMITORY Building services
B-CV-i-15-0186 i95: DORMITORY Metal works/Other Works 7D 8H 1 30 03-Mar-23 01-Apr-23 30 28-Jul-23 30 26-Aug-23 0% 0% 160 62 i95: DORMITORY Metal works/Other Works
B-CV-i-15-0649 i95: DORMITORY Civil Works Hand Over 7D 8H 1 0 01-Apr-23 0 0 26-Aug-23 0% 0% 160 62
GUARDHOUSE (I96) 7D 8H 8 191 01-Jul-21 07-Jan-22 191 25-Nov-21 191 03-Jun-22 0% 0% 511
B-CV-i-12-0159 i96: GUARDHOUSE RCC base slab 7D 8H 1 21 01-Jul-21 21-Jul-21 21 25-Nov-21* 21 15-Dec-21 0% 0% 160 62 i96: GUARDHOUSE RCC base slab
B-CV-i-12-0160 i96: GUARDHOUSE Vertical RC elements (walls, posts, …) 7D 8H 1 35 22-Jul-21 25-Aug-21 35 16-Dec-21 35 19-Jan-22 0% 0% 160 62 i96: GUARDHOUSE Vertical RC elements (walls, posts, …)
B-CV-i-12-0161 i96: GUARDHOUSE Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 35 26-Aug-21 29-Sep-21 35 20-Jan-22 35 23-Feb-22 0% 0% 160 62 i96: GUARDHOUSE Horizontal RC elements (beams, floors, roofs, …)
B-CV-i-12-0162 i96: GUARDHOUSE Building construction 7D 8H 1 30 30-Sep-21 29-Oct-21 30 24-Feb-22 30 25-Mar-22 0% 0% 609 511 i96: GUARDHOUSE Building construction
B-CV-i-12-0163 i96: GUARDHOUSE Architectural works 7D 8H 1 15 30-Oct-21 13-Nov-21 15 26-Mar-22 15 09-Apr-22 0% 0% 609 511 i96: GUARDHOUSE Architectural works
B-CV-i-12-0164 i96: GUARDHOUSE Building services 7D 8H 1 30 14-Nov-21 13-Dec-21 30 10-Apr-22 30 09-May-22 0% 0% 609 511 i96: GUARDHOUSE Building services
B-CV-i-12-0165 i96: GUARDHOUSE Metal works/Other Works 7D 8H 1 25 14-Dec-21 07-Jan-22 25 10-May-22 25 03-Jun-22 0% 0% 609 511 i96: GUARDHOUSE Metal works/Other Works
B-CV-i-12-0652 i96: GUARDHOUSE - Civil Works Hand Over 7D 8H 1 0 07-Jan-22 0 0 03-Jun-22 0% 0% 609 511
INFRASTRUCTURE/ANCILLARY
INFRASTRUCTURE/ANCIL 7D 8H 42 1323 12-Dec-19 26-Jul-23 1373 12-Dec-19 A 635 14-Sep-23 53.75% 21.68% 133
TEMPORARY CORRIDOR
CORRIDO ACCESS PLATFORM 7D 8H 1 30 12-Dec-19 10-Jan-20 30 12-Dec-19 A 0 10-Jan-20 A 100% 100%
B-CV-i- CR-0058 i-CR: Backfilling between sheetpiles to +4.5mPWD 7D 8H 1 30 12-Dec-19 10-Jan-20 30 12-Dec-19 A 0 10-Jan-20 A 100% 100% i-CR: Backfilling between sheetpiles to +4.5mPWD
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 23 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
B-CV-i- 0037 i: DSM ZONE Dyke Including Backfilling at RWPS Area Up To +7.20m PWD Post To 7D 8H 1 224 06-Mar-20 15-Oct-20 224 06-Mar-20 A 0 15-Oct-20 A 100% 100% i: DSM ZONE Dyke Including Backfilling at RWPS Area Up To +7.20m PWD Post To DSM
DSM
B-CV-i- CR-0656 i: DSM ZONE Backfilling of Corridor Area Up To +7.2m PWM Post to DSM 7D 8H 1 30 16-Aug-22 14-Sep-22 30 26-Aug-22 30 24-Sep-22 0% 0% 336 375 i: DSM ZONE Backfilling of Corridor Area Up To +7.2m PWM Post to
B-CV-i- 0188 i97: SITE ACCESS BRIDGE Foundations (4 metal Piles, 1.200 D*35m, 2 on Each Side) 7D 8H 1 90 15-Oct-22 12-Jan-23 90 24-Nov-22 90 21-Feb-23 0% 0% 194 203 i97: SITE ACCESS BRIDGE Foundations (4 metal Piles, 1.20
B-CV-i- 0189 i97: SITE ACCESS BRIDGE Steel Struct Installation: 15m L x 5m W @ +7.2mPWD 7D 8H 1 45 13-Jan-23 26-Feb-23 45 22-Feb-23 45 07-Apr-23 0% 0% 194 203 i97: SITE ACCESS BRIDGE Steel Struct Installati
INSTALLATION OF PUD
PUDDLES 7D 8H 4 361 25-Aug-21 20-Aug-22 309 19-Dec-21 309 23-Oct-22 0% 0% 459
E&M-PI-I20-1000 I20: Puddles at Inlet 10 PCS 7D 8H 1 10 25-Aug-21 03-Sep-21 10 19-Dec-21 10 28-Dec-21 0% 0% 825 758 I20: Puddles at Inlet 10 PCS
E&M-PI-I20-1010 I20: Puddles at Anti Hammer 7D 8H 1 2 03-Nov-21 04-Nov-21 2 14-Feb-22 2 15-Feb-22 0% 0% 763 709 I20: Puddles at Anti Hammer
E&M-PI-I10-1000 I10: Puddles at Intake Offshore 10 PCS 7D 8H 1 5 24-Dec-21 28-Dec-21 5 14-Mar-22* 5 18-Mar-22 0% 0% 709 678 I10: Puddles at Intake Offshore 10 PCS
E&M-PI-I40-1000 I40: Puddles 7D 8H 1 5 16-Aug-22 20-Aug-22 5 19-Oct-22 5 23-Oct-22 0% 0% 474 459 I40: Puddles
B-CV-i- 06-0067 i: ANCILLARY- Onshore Pipe To Flowmeter Chamber- Excavation for laying (I.1.2)- 750 7D 8H 1 5 22-Jul-22 26-Jul-22 5 24-Sep-22 5 28-Sep-22 0% 0% 89 74 i: ANCILLARY- Onshore Pipe To Flowmeter Chamber- Excavation for lay
m3
B-CV-i- PL-0449 i: ANCILLARY- Sand Bed 7D 8H 1 5 27-Jul-22 31-Jul-22 5 29-Sep-22 5 03-Oct-22 0% 0% 89 74 i: ANCILLARY- Sand Bed
B-CV-i- PL-0203 i: ANCILLARY- Onshore Pipe DN2200- 70 mt Lay & Weld- Pumping Station to 7D 8H 1 15 01-Aug-22 15-Aug-22 15 04-Oct-22 15 18-Oct-22 0% 0% 89 74 i: ANCILLARY- Onshore Pipe DN2200- 70 mt Lay & Weld- Pumping St
Interconnection chamber
B-CV-i- PL-0450 i: ANCILLARY- Backfill to FGL 7D 8H 1 5 10-Sep-22 14-Sep-22 5 13-Nov-22 5 17-Nov-22 0% 0% 89 74 i: ANCILLARY- Backfill to FGL
OFFSHORE PROTECTION
PROTECTIO 7D 8H 4 195 16-Aug-22 26-Feb-23 162 07-Nov-22 162 17-Apr-23 0% 0% 43
B-CV-i- CR-0643 i-CR: CORRIDOR Dismantling Of The Corridor ( Excavation & Sheetpiles Trimming / 7D 8H 1 26 16-Aug-22 10-Sep-22 26 07-Nov-22 26 02-Dec-22 0% 0% 77 43 i-CR: CORRIDOR Dismantling Of The Corridor ( Excavation & Sheetp
Removal )
B-CV-i- CR-0061 i-CR: CORRIDOR Sheetpile trimming (underwater) 7D 8H 1 8 11-Sep-22 18-Sep-22 8 03-Dec-22 8 10-Dec-22 0% 0% 77 43 i-CR: CORRIDOR Sheetpile trimming (underwater)
B-CV-i- 01-0051 i10: iNTAKE OFFSHORE- Tempo Sheetpile trimming (underwater) 7D 8H 1 8 19-Sep-22 26-Sep-22 8 11-Dec-22 8 18-Dec-22 0% 0% 77 43 i10: iNTAKE OFFSHORE- Tempo Sheetpile trimming (underwate
B-CV-i- CR-0198 i-CR: CORRIDOR Offshore Underwater Erosion Protection ( TBC w / s_Cntr )- ( 9.000 m2- 7D 8H 1 120 30-Oct-22 26-Feb-23 120 19-Dec-22 120 17-Apr-23 0% 0% 44 43 i-CR: CORRIDOR Offshore Underwater Erosion Protection (
56.250 blocks ) @ 115 m2 / day
ONSHORE PROTECTION
PROTECTIO 7D 8H 2 75 16-Aug-22 29-Oct-22 75 26-Aug-22 75 08-Nov-22 0% 0% 83
B-CV-i- 0195 i: Onshore Erosion Protection , Intake site platform ( 384 m2 / day ) ( 44.700 blocks @ 7D 8H 1 30 16-Aug-22 14-Sep-22 30 26-Aug-22 30 24-Sep-22 0% 0% 44 83 i: Onshore Erosion Protection , Intake site platform ( 384 m2 / day )
2.400 / day )
B-CV-i- 0197 i: Onshore Erosion Protection , Intake site-access dyke ( 22.150 blocks ) 7D 8H 1 45 15-Sep-22 29-Oct-22 45 25-Sep-22 45 08-Nov-22 0% 0% 44 83 i: Onshore Erosion Protection , Intake site-access dyke ( 22.150
B-CV-i- 0203 i: ANCILLARY- Storm water drains, uPVC 7D 8H 1 23 27-Feb-23 21-Mar-23 23 18-Apr-23* 23 10-May-23 0% 0% 44 43 i: ANCILLARY- Storm water drains, uPVC
B-CV-i- 0205 i: ANCILLARY- Catch basin 7D 8H 1 23 22-Mar-23 13-Apr-23 23 11-May-23 23 02-Jun-23 0% 0% 44 43 i: ANCILLARY- Catch basin
B-CV-i- 0206 i: ANCILLARY- Drain box 7D 8H 1 23 14-Apr-23 06-May-23 23 03-Jun-23 23 25-Jun-23 0% 0% 44 43 i: ANCILLARY- Drain box
B-CV-i- 0216 i: ANCILLARY- Storm sewer discharge 7D 8H 1 23 07-May-23 29-May-23 23 26-Jun-23 23 18-Jul-23 0% 0% 44 43 i: ANCILLARY- Storm sewer discha
B-CV-i- 0207 i: ANCILLARY- Pipes Of Potable Water 7D 8H 1 23 22-Mar-23 13-Apr-23 23 11-May-23 23 02-Jun-23 0% 0% 148 147 i: ANCILLARY- Pipes Of Potable Water
B-CV-i- 0209 i: ANCILLARY- DN25 pipe for offshore Intake structure 7D 8H 1 23 22-Mar-23 13-Apr-23 23 11-May-23 23 02-Jun-23 0% 0% 148 147 i: ANCILLARY- DN25 pipe for offshore Int
B-CV-i- 0210 i: ANCILLARY- Ducts DN XX 7D 8H 1 23 22-Mar-23 13-Apr-23 23 11-May-23 23 02-Jun-23 0% 0% 141 140 i: ANCILLARY- Ducts DN XX
B-CV-i- 0211 i: ANCILLARY- Sceptic tank 7D 8H 1 30 22-Mar-23 20-Apr-23 30 11-May-23 30 09-Jun-23 0% 0% 141 140 i: ANCILLARY- Sceptic tank
B-PG-i-0211 i: ANCILLARY- Firefighting water network including Fire hydrants 7D 8H 1 33 24-Jun-23 26-Jul-23 33 13-Aug-23 33 14-Sep-23 0% 0% 44 43 i: ANCILLARY- Firefighting wa
B-CV-i- 0212 i: ANCILLARY- Fire extinguishers 7D 8H 1 33 24-Jun-23 26-Jul-23 33 13-Aug-23 33 14-Sep-23 0% 0% 44 43 i: ANCILLARY- Fire extinguish
B-CV-i- 0214 i: ANCILLARY- Fire alarm system 7D 8H 1 33 24-Jun-23 26-Jul-23 33 13-Aug-23 33 14-Sep-23 0% 0% 44 43 i: ANCILLARY- Fire alarm sys
B-EC-i-0217 i: ANCILLARY- Earthing 7D 8H 1 30 27-Feb-23 28-Mar-23 30 18-Apr-23 30 17-May-23 0% 0% 134 133 i: ANCILLARY- Earthing
B-EC-i-0218 i: ANCILLARY- External lighting 7D 8H 1 30 27-Feb-23 28-Mar-23 30 18-Apr-23 30 17-May-23 0% 0% 134 133 i: ANCILLARY- External lighting
B-EC-i-0219 i: ANCILLARY- Lightning Protection Sysytem 7D 8H 1 30 27-Feb-23 28-Mar-23 30 18-Apr-23 30 17-May-23 0% 0% 134 133 i: ANCILLARY- Lightning Protection Sysytem
B-EC-i-0220 i: ANCILLARY- CCTV network 7D 8H 1 30 29-Mar-23 27-Apr-23 30 18-May-23 30 16-Jun-23 0% 0% 134 133 i: ANCILLARY- CCTV network
B-CV-i- 0193 i: ANCILLARY- Road Of Intake site platform , 3.100 m2 (including car park) 7D 8H 1 25 30-May-23 23-Jun-23 25 19-Jul-23 25 12-Aug-23* 0% 0% 44 43 i: ANCILLARY- Road Of Intake s
B-CV-i- 0194 i: ANCILLARY- Intake site-access dyke 7D 8H 1 45 30-May-23 13-Jul-23 45 19-Jul-23 45 01-Sep-23 0% 0% 57 56 i: ANCILLARY- Intake site-acces
B-CV-i- 15-0194 i: ANCILLARY- Concrete kerbs 7D 8H 1 30 30-May-23 28-Jun-23 30 19-Jul-23 30 17-Aug-23 0% 0% 72 71 i: ANCILLARY- Concrete kerbs
B-CV-i- 0199 i: ANCILLARY- Fence 450m*3m height ( 30 m/day/team ; w/ 2 teams ) 7D 8H 1 25 30-May-23 23-Jun-23 25 19-Jul-23 25 12-Aug-23 0% 0% 54 53 i: ANCILLARY- Fence 450m*3m
B-CV-i- 0200 i: ANCILLARY- Entrance gate, for 9m wide road 7D 8H 1 45 30-May-23 13-Jul-23 45 19-Jul-23 45 01-Sep-23 0% 0% 57 56 i: ANCILLARY- Entrance gate, fo
B-CV-i- 0201 i: ANCILLARY- Grass plantation, including appropriate top soil recovering 7D 8H 1 23 24-Jun-23 16-Jul-23 23 13-Aug-23 23 04-Sep-23 0% 0% 54 53 i: ANCILLARY- Grass plantat
B-PM-P-100040 P: SPECIFIC REQUIREMENTS 7D 8H 1 1518 17-Jun-19 12-Aug-23 1560 17-Jun-19 A 759 23-Sep-23 51.31% 57.4% 117 124 P: SPECIFIC REQUIREMENTS
B-PM-P-100050 P: METHOD RELATED CHARGES 7D 8H 1 1518 17-Jun-19 12-Aug-23 1560 17-Jun-19 A 759 23-Sep-23 51.31% 57.4% 117 124 P: METHOD RELATED CHARGES
PREPARATION/EARLY WORKS
WORK 7D 8H 19 375 17-Jun-19 25-Jun-20 375 17-Jun-19 A 0 25-Jun-20 A 100% 100%
B-CV-P-100000 P: PREPARATION / EARLY WORKS AT WTP 7D 8H 1 375 17-Jun-19 25-Jun-20 375 17-Jun-19 A 0 25-Jun-20 A 100% 100% P: PREPARATION / EARLY WORKS AT WTP
B-CV-P-0231 P: PLANT For EMPLOYER / JV : Jungle clearance 8.300 m2 / Levelling of ground / Site 7D 8H 1 14 17-Jun-19 30-Jun-19 14 17-Jun-19 A 0 30-Jun-19 A 100% 100% P: PLANT For EMPLOYER / JV : Jungle clearance 8.300 m2 / Levelling of ground / Site grading
grading
B-CV-P-0232 P: PLANT For CW s/contractor : 60.000 m2 Jungle clearance / Levelling of ground / Site 7D 8H 1 14 17-Jun-19 30-Jun-19 14 17-Jun-19 A 0 30-Jun-19 A 100% 100% P: PLANT For CW s/contractor : 60.000 m2 Jungle clearance / Levelling of ground / Site grading- 21.000m2
grading- 21.000m2
B-CV-P-Q-0658 WT0: PLANT - Temporary quay / platform for unloading barges ( heavy 7D 8H 1 0 17-Jun-19 17-Jun-19 0 17-Jun-19 A 0 17-Jun-19 A 100% 100% WT0: PLANT - Temporary quay / platform for unloading barges ( heavy equipement,materials, pipes / transport by river )
equipement,materials, pipes / transport by river )
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 24 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
B-CV-P-0453 P: PLANT For EMPLOYER / JV : Removal of spoiled soil 7D 8H 1 14 01-Jul-19 14-Jul-19 14 01-Jul-19 A 0 14-Jul-19 A 100% 100% P: PLANT For EMPLOYER / JV : Removal of spoiled soil
B-CV-P-0454 P: Embankment For The Site Facilities Area , to 7.20m , Start @ West , 191.000 m3 7D 8H 1 57 10-Jul-19 04-Sep-19 57 10-Jul-19 A 0 04-Sep-19 A 100% 100% P: Embankment For The Site Facilities Area , to 7.20m , Start @ West , 191.000 m3 -wtpms01
-wtpms01
CAMPS & SITE FACILITIES 7D 8H 13 323 08-Aug-19 25-Jun-20 323 08-Aug-19 A 0 25-Jun-20 A 100% 0%
B-CV-P-0461 P: PLANT Tempo- Rental 30mths Of Storage Area , Out Of Site 7D 8H 1 7 08-Aug-19 14-Aug-19 7 08-Aug-19 A 0 14-Aug-19 A 100% 100% P: PLANT Tempo- Rental 30mths Of Storage Area , Out Of Site
B-CV-P-0455 P: PLANT For EMPLOYER / JV : Supply and construction of Temporary site buildings- 6 7D 8H 1 163 15-Oct-19 25-Mar-20 163 15-Oct-19 A 0 25-Mar-20 A 100% 100% P: PLANT For EMPLOYER / JV : Supply and construction of Temporary site buildings- 6 units
units
B-CV-P-0466 P: PLANT For CW s/contractor : Supply and construction of Temporary Offices 7D 8H 1 133 15-Oct-19 25-Feb-20 133 15-Oct-19 A 0 25-Feb-20 A 100% 100% P: PLANT For CW s/contractor : Supply and construction of Temporary Offices
B-CV-P-0467 P: PLANT Tempo- Supply and construction of Temporary site lab 7D 8H 1 95 15-Oct-19 17-Jan-20 95 15-Oct-19 A 0 17-Jan-20 A 100% 100% P: PLANT Tempo- Supply and construction of Temporary site lab
B-CV-P-0233 P: T.PLANT Tempo- Site utilities (connection to existing NW / mobile system / …) 7D 8H 1 232 07-Nov-19 25-Jun-20 232 07-Nov-19 A 0 25-Jun-20 A 100% 100% P: T.PLANT Tempo- Site utilities (connection to existing NW / mobile system / …)
B-CV-P-0456 P: PLANT Tempo- Car park (55 vehicles) with access track 7D 8H 1 232 07-Nov-19 25-Jun-20 232 07-Nov-19 A 0 25-Jun-20 A 100% 100% P: PLANT Tempo- Car park (55 vehicles) with access track
B-CV-P-0458 P: PLANT Tempo- Supply and construction of Temporary site storage 7D 8H 1 220 19-Nov-19 25-Jun-20 220 19-Nov-19 A 0 25-Jun-20 A 100% 100% P: PLANT Tempo- Supply and construction of Temporary site storage
B-CV-P-0459 P: PLANT Tempo- Yards Storage 7D 8H 1 220 19-Nov-19 25-Jun-20 220 19-Nov-19 A 0 25-Jun-20 A 100% 100% P: PLANT Tempo- Yards Storage
B-CV-P-0468 P: PLANT Tempo- Yards Agregate Storage 7D 8H 1 220 19-Nov-19 25-Jun-20 220 19-Nov-19 A 0 25-Jun-20 A 100% 100% P: PLANT Tempo- Yards Agregate Storage
B-CV-P-0469 P: PLANT Tempo- Construction of Batching Plant 7D 8H 1 37 19-Nov-19 25-Dec-19 37 19-Nov-19 A 0 25-Dec-19 A 100% 100% P: PLANT Tempo- Construction of Batching Plant
B-CV-P-0470 P: PLANT Tempo- Yards Reinforcement Cutting 7D 8H 1 220 19-Nov-19 25-Jun-20 220 19-Nov-19 A 0 25-Jun-20 A 100% 100% P: PLANT Tempo- Yards Reinforcement Cutting
B-CV-P-0472 P: PLANT Tempo- Fuel Storage 7D 8H 1 66 19-Nov-19 23-Jan-20 66 19-Nov-19 A 0 23-Jan-20 A 100% 100% P: PLANT Tempo- Fuel Storage
B-CV-P-0465 P: PLANT Tempo- Takingover Camps & Site Facilities From S/Con. 7D 8H 1 0 25-Mar-20 0 0 25-Mar-20 A 100% 100%
MAIN CIVIL WORKS 7D 8H 246 1517 18-Jun-19 12-Aug-23 1559 18-Jun-19 A 759 23-Sep-23 51.31% 33.4% 124
CROSS CONNECTION V
VALVES CHAMBER (W01) 7D 8H 8 319 04-May-21 18-Mar-22 439 04-May-21 A 138 16-Jul-22 68.56% 3.73% 263
B-CV-P-32-0237 W01: VCHAMBER Earthwork/Excavation/Backfilling 7D 8H 1 28 04-May-21 31-May-21 27 04-May-21 A 0 31-May-21 A 100% 100% 412 W01: VCHAMBER Earthwork/Excavation/Backfilling
B-CV-P-32-0327 W01: VCHAMBER RCC base slab 7D 8H 1 40 01-Nov-21 10-Dec-21 40 01-Mar-22* 40 09-Apr-22 0% 0% 266 195 W01: VCHAMBER RCC base slab
B-CV-P-32-0328 W01: VCHAMBER Vertical RC elements (walls, posts, …) 7D 8H 1 30 25-Dec-21 23-Jan-22 30 24-Apr-22 30 23-May-22 0% 0% 334 263 W01: VCHAMBER Vertical RC elements (walls, posts, …)
B-CV-P-32-0329 W01: VCHAMBER Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 30 24-Jan-22 22-Feb-22 30 24-May-22 30 22-Jun-22 0% 0% 334 263 W01: VCHAMBER Horizontal RC elements (beams, floors, roofs, …)
B-CV-P-32-0330 W01: VCHAMBER Concrete finishings 7D 8H 1 10 23-Feb-22 04-Mar-22 10 23-Jun-22 10 02-Jul-22 0% 0% 334 263 W01: VCHAMBER Concrete finishings
B-CV-P-32-0254 W01: VCHAMBER Backfiling (on a net shaping base: trench 2m away from structure 7D 8H 1 14 05-Mar-22 18-Mar-22 14 03-Jul-22 14 16-Jul-22 0% 0% 334 263 W01: VCHAMBER Backfiling (on a net shaping base: trench 2m away from structure out
outer walls)
B-CV-P-32-0331 W01: VCHAMBER Metal works 7D 8H 1 5 05-Mar-22 09-Mar-22 5 03-Jul-22 5 07-Jul-22 0% 0% 343 272 W01: VCHAMBER Metal works
B-CV-P-32-0622 W01: VCHAMBER Civil Works Hand Over / Ready For Erection 7D 8H 1 0 18-Mar-22 0 0 16-Jul-22 0% 0% 334 263
B-CV-P-02-0273 W10: iNLET WTP Raw Water Inlet Structures- RCC base slab 7D 8H 1 16 19-Feb-21 06-Mar-21 16 19-Feb-21 A 0 06-Mar-21 A 100% 100% W10: iNLET WTP Raw Water Inlet Structures- RCC base slab
B-CV-P-02-0274 W10: iNLET Vertical RC elements (walls, posts, …) 7D 8H 1 30 01-Oct-21 30-Oct-21 30 01-Jan-22* 30 30-Jan-22 0% 0% 0 361 W10: iNLET Vertical RC elements (walls, posts, …)
B-CV-P-02-0661 W10: iNLET Erection Of Puddle ( 1*2.200 OD Of RW Inlet From Intake ) 7D 8H 1 25 09-Oct-21 02-Nov-21 25 09-Jan-22 25 02-Feb-22 0% 0% 0 361 W10: iNLET Erection Of Puddle ( 1*2.200 OD Of RW Inlet From Intake )
B-CV-P-02-0275 W10: iNLET Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 28 03-Nov-21 30-Nov-21 28 03-Feb-22 28 02-Mar-22 0% 0% 0 361 W10: iNLET Horizontal RC elements (beams, floors, roofs, …)
B-CV-P-02-0277 W10: iNLET Concrete finishings 7D 8H 1 22 01-Dec-21 22-Dec-21 22 03-Mar-22 22 24-Mar-22 0% 0% 404 361 W10: iNLET Concrete finishings
B-CV-P-02-0278 W10: iNLET Water tightness test 7D 8H 1 30 23-Dec-21 21-Jan-22 30 25-Mar-22 30 23-Apr-22 0% 0% 404 361 W10: iNLET Water tightness test
B-CV-P-02-0608 W10: iNLET Civil Works Hand Over / Ready For Erection 7D 8H 1 0 21-Jan-22 0 0 23-Apr-22 0% 0% 404 361
B-CV-P-34-0333 W15: OF&D CHAMBER RCC base slab 7D 8H 1 90 11-Dec-21 10-Mar-22 90 10-Apr-22 90 08-Jul-22 0% 0% 266 195 W15: OF&D CHAMBER RCC base slab
B-CV-P-34-0334 W15: OF&D CHAMBER Vertical RC elements (walls, posts, …) 7D 8H 1 90 10-Jan-22 09-Apr-22 90 10-May-22 90 07-Aug-22 0% 0% 266 195 W15: OF&D CHAMBER Vertical RC elements (walls, posts, …)
B-CV-P-34-0335 W15: OF&D CHAMBER Concrete finishings 7D 8H 1 60 24-Apr-22 22-Jun-22 60 22-Aug-22 60 20-Oct-22 0% 0% 266 195 W15: OF&D CHAMBER Concrete finishings
B-CV-P-34-0621 W15: OF&D CHAMBER Civil Works Hand Over / Ready For Erection 7D 8H 1 0 22-Jun-22 0 0 20-Oct-22 0% 0% 266 195
GROUND RESERVOIR/TREATED
RESERVOIR/TRE WATER (W40) 7D 8H 36 1186 21-Sep-19 19-Dec-22 1281 21-Sep-19 A 576 24-Mar-23 55.04% 55.54% 47
GROUND RESERVOIR ((W40) 7D 8H 15 1155 21-Sep-19 18-Nov-22 1281 21-Sep-19 A 576 24-Mar-23 55.04% 60.3% 34
B-CV-P-07-0244 W40: RESERVOIR Excavation Before DSM 7D 8H 1 274 21-Sep-19 20-Jun-20 274 21-Sep-19 A 0 20-Jun-20 A 100% 100% W40: RESERVOIR Excavation Before DSM
B-CV-P-07-0297 W40: RESERVOIR RCC Base Slab 7D 8H 1 466 06-Apr-20 15-Jul-21 543 06-Apr-20 A 36 30-Sep-21 93.37% 98.5% 0 0 W40: RESERVOIR RCC Base Slab
B-CV-P-07-0296 W40: RESERVOIR 2000 x 2000 TW Under-slab channel for connection with Phase 2 7D 8H 1 48 31-Dec-20 16-Feb-21 48 31-Dec-20 A 0 16-Feb-21 A 100% 100% W40: RESERVOIR 2000 x 2000 TW Under-slab channel for connection with Phase 2
B-CV-P-07-0298 W40: RESERVOIR Vertical RC elements (walls, posts, …) 7D 8H 1 300 01-Jan-21 27-Oct-21 453 01-Jan-21 A 216 29-Mar-22 52.32% 45.4% 0 0 W40: RESERVOIR Vertical RC elements (walls, posts, …)
B-CV-P-07-0299 W40: RESERVOIR Horizontal Top-Cover (beams, floors, roofs, …) 7D 8H 1 275 05-May-21 03-Feb-22 392 05-May-21 A 279 31-May-22 28.83% 9% 0 0 W40: RESERVOIR Horizontal Top-Cover (beams, floors, roofs, …)
B-CV-P-07-0247 W40: RESERVOIR Backfiling 7D 8H 1 80 01-Aug-22 19-Oct-22 270 30-Mar-22 270 24-Dec-22 0% 0% 111 34 W40: RESERVOIR Backfiling
B-CV-P-07-0301 W40: RESERVOIR Concrete finishings 7D 8H 1 60 13-Dec-21 10-Feb-22 88 02-Apr-22 88 28-Jun-22 0% 0% 132 73 W40: RESERVOIR Concrete finishings
B-CV-P-07-0655 W40: RESERVOIR Water tightness test 7D 8H 1 120 04-Mar-22 01-Jul-22 120 29-Jun-22 120 26-Oct-22 0% 0% 111 73 W40: RESERVOIR Water tightness test
B-CV-P-07-0302 W40: RESERVOIR Concrete waterproofing (coating if required) 7D 8H 1 30 02-Jul-22 31-Jul-22 30 27-Oct-22 30 25-Nov-22 0% 0% 111 73 W40: RESERVOIR Concrete waterproofing (coating if required)
B-CV-P-07-0667 W33: Metal Works 7D 8H 1 60 02-Jul-22 30-Aug-22 30 27-Oct-22 30 25-Nov-22 0% 0% 111 73 W33: Metal Works
B-CV-P-07-0611 W40: RESERVOIR Civil Works Hand Over / Ready For Erection 7D 8H 1 0 30-Aug-22 0 0 25-Nov-22 0% 0% 111 73
B-CV-P-07-0318 W33,W34: BWT/TWS Civil Works Hand Over / Ready For Erection 7D 8H 1 0 30-Aug-22 0 0 25-Nov-22 0% 0% 111 73
B-CV-P-07-0248 W40: RESERVOIR Embankment Close to Reservoir Periphery 7D 8H 1 30 20-Oct-22 18-Nov-22 90 25-Dec-22 90 24-Mar-23 0% 0% 111 34 W40: RESERVOIR Embankment Close to Reservoir Periphe
B-CV-P-12-0463 W45: Excavation & Dewatering 7D 8H 1 7 23-Jan-21 30-Jan-21 7 23-Jan-21 A 0 30-Jan-21 A 100% 100% W45: Excavation & Dewatering
B-CV-P-12-0304 W45: TWPS Injected concrete plug 7D 8H 1 11 31-Jan-21 10-Feb-21 11 31-Jan-21 A 0 10-Feb-21 A 100% 100% W45: TWPS Injected concrete plug
B-CV-P-12-0305 W45: TWPS Underground RCC base slab 7D 8H 1 21 16-Feb-21 08-Mar-21 21 16-Feb-21 A 0 08-Mar-21 A 100% 100% W45: TWPS Underground RCC base slab
B-CV-P-12-0306 W45: TWPS Underground Vertical RC elements (walls, posts, …) 7D 8H 1 110 13-Mar-21 30-Jun-21 202 13-Mar-21 A 14 30-Sep-21 93.07% 75% 256 233 W45: TWPS Underground Vertical RC elements (walls, posts, …)
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
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25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
B-CV-P-12-0308 W45: TWPS Underground Concrete Waterproofing & Water Tightness Test 7D 8H 1 30 28-Dec-21 26-Jan-22 30 01-Oct-21 30 30-Oct-21 0% 0% 256 233 W45: TWPS Underground Concrete Waterproofing & Water Tightness Test
B-CV-P-12-0344 W45: TWPS RCC base slab of The Pump House 7D 8H 1 30 01-Jul-21 30-Jul-21 30 31-Oct-21 30 29-Nov-21 0% 0% 256 233 W45: TWPS RCC base slab of The Pump House
B-CV-P-12-0345 W45: TWPS Vertical RC elements Of The Pump House (walls, posts, …) 7D 8H 1 30 31-Jul-21 29-Aug-21 90 01-Jun-22 90 29-Aug-22 0% 0% 256 50 W45: TWPS Vertical RC elements Of The Pump House (walls, posts, …)
B-CV-P-07-0662 W45: TWPS Erection Of Puddles (6*1.000ND) To Connect Phase 2 7D 8H 1 10 15-Aug-21 24-Aug-21 10 16-Jun-22 10 25-Jun-22 0% 0% 261 115 W45: TWPS Erection Of Puddles (6*1.000ND) To Connect Phase 2
B-CV-P-12-0346 W45: TWPS Horizontal RC elements Of The Pump House (beams, floors, roofs, …) 7D 8H 1 30 30-Aug-21 28-Sep-21 60 30-Aug-22 60 28-Oct-22 0% 0% 256 50 W45: TWPS Horizontal RC elements Of The Pump House (beams, floors, roofs, …)
B-CV-P-12-0347 W45: TWPS Building construction- Pump House & Measurement Station 7D 8H 1 30 29-Sep-21 28-Oct-21 30 29-Oct-22 30 27-Nov-22 0% 0% 256 50 W45: TWPS Building construction- Pump House & Measurement Station
B-CV-P-12-0348 W45: TWPS Concrete finishings Of The Pump House 7D 8H 1 60 29-Oct-21 27-Dec-21 45 28-Nov-22 45 11-Jan-23 0% 0% 256 59 W45: TWPS Concrete finishings Of The Pump House
B-CV-P-12-0350 W45: TWPS Metal works Of The Pump House -wtpms08 7D 8H 1 10 28-Mar-22 06-Apr-22 20 28-Nov-22 20 17-Dec-22 0% 0% 256 50 W45: TWPS Metal works Of The Pump House -wtpms08
B-CV-P-12-0612 W45: TWPS Civil Works Hand Over / Ready For Erection 7D 8H 1 0 06-Apr-22 0 0 17-Dec-22 0% 0% 256 50
B-CV-P-12-0349 W45: TWPS Architectural works Of The Pump House 7D 8H 1 60 27-Jan-22 27-Mar-22 60 12-Jan-23 60 12-Mar-23 0% 0% 256 59 W45: TWPS Architectural works Of The Pump House
CLORINATION STORAGE
STORAG BUILDING-TOP OF RESERVOIR (W60) 7D 8H 7 319 04-Feb-22 19-Dec-22 255 01-Jun-22 255 10-Feb-23 0% 0% 44
B-CV-P-18-0371 W60: CLORINE BLDG Open Floor & Vertical RC elements (walls, posts, …) 7D 8H 1 75 04-Feb-22 19-Apr-22 60 01-Jun-22 60 30-Jul-22 0% 0% 48 44 W60: CLORINE BLDG Open Floor & Vertical RC elements (walls, posts, …)
B-CV-P-18-0372 W60: CLORINE BLDG Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 60 20-Apr-22 18-Jun-22 60 31-Jul-22 60 28-Sep-22 0% 0% 48 44 W60: CLORINE BLDG Horizontal RC elements (beams, floors, roofs, …)
B-CV-P-18-0373 W60: CLORINE BLDG Building construction 7D 8H 1 40 19-Jun-22 28-Jul-22 45 29-Sep-22 45 12-Nov-22 0% 0% 48 44 W60: CLORINE BLDG Building construction
B-CV-P-18-0374 W60: CLORINE BLDG Concrete finishings 7D 8H 1 90 29-Jul-22 26-Oct-22 60 13-Nov-22 60 11-Jan-23 0% 0% 48 44 W60: CLORINE BLDG Concrete finishings
B-CV-P-18-0375 W60: CLORINE BLDG Architectural works 7D 8H 1 90 28-Aug-22 25-Nov-22 60 13-Nov-22 60 11-Jan-23 0% 0% 48 44 W60: CLORINE BLDG Architectural works
B-CV-P-18-0376 W60: CLORINE BLDG Metal works 7D 8H 1 24 26-Nov-22 19-Dec-22 30 12-Jan-23 30 10-Feb-23 0% 0% 48 44 W60: CLORINE BLDG Metal works
B-CV-P-18-0626 W60: CLORINE BLDG Civil Works Hand Over / Ready For Erection 7D 8H 1 0 19-Dec-22 0 0 10-Feb-23 0% 0% 48 44
GRAVITY FILTER (W30) 7D 8H 16 390 10-Aug-21 03-Sep-22 532 01-Sep-21 532 14-Feb-23 0% 0% 48
GRAVITY FILTER-TOP OF
O RESERVOIR (W30) 7D 8H 9 390 10-Aug-21 03-Sep-22 532 01-Sep-21 532 14-Feb-23 0% 0% 18
B-CV-P-04-0657 W30: FILTER VEOLIA Special Precast Filter Slab Casting 7D 8H 1 45 21-Jul-22 03-Sep-22 300 01-Sep-21* 300 27-Jun-22 0% 0% 0 160 W30: FILTER VEOLIA Special Precast Filter Slab Casting
B-CV-P-04-0289 W30: FILTER Vertical RC elements (walls, posts, …) 7D 8H 1 130 10-Aug-21 17-Dec-21 265 08-Oct-21 265 29-Jun-22 0% 0% 0 0 W30: FILTER Vertical RC elements (walls, posts, …)
B-CV-P-04-0291 W30: FILTER Peripheral chambers and channels (floors, walls, roofs, …) 7D 8H 1 75 27-Jan-22 11-Apr-22 197 05-Nov-21 197 20-May-22 0% 0% 0 35 W30: FILTER Peripheral chambers and channels (floors, walls, roofs, …)
B-CV-P-04-0290 W30: FILTER Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 140 09-Sep-21 26-Jan-22 170 07-Mar-22 170 23-Aug-22 0% 0% 0 0 W30: FILTER Horizontal RC elements (beams, floors, roofs, …)
B-CV-P-04-0294 W30: FILTER Water tightness test 7D 8H 1 60 22-May-22 20-Jul-22 60 24-Aug-22 60 22-Oct-22 0% 0% 0 0 W30: FILTER Water tightness test
B-CV-P-04-0610 W30: FILTER Civil Works Hand Over / Ready For Erection 7D 8H 1 0 03-Sep-22 0 0 22-Oct-22 0% 0% 0 0
B-CV-P-04-0293 W30: FILTER Metal works 7D 8H 1 25 26-Jun-22 20-Jul-22 25 23-Oct-22 25 16-Nov-22 0% 0% 0 18 W30: FILTER Metal works
B-CV-P-04-0292 W30: FILTER Accessories for Joint, Concrete finishings & Other Works 7D 8H 1 60 12-Apr-22 10-Jun-22 90 17-Nov-22 90 14-Feb-23 0% 0% 0 18 W30: FILTER Accessories for Joint, Concrete finishings & Other Works
E&M-P-W30-2570 W30: FILTER Placement of Precast Filter Slab Including Nozzles Installation 7D 8H 1 30 21-Jul-22 19-Aug-22 90 17-Nov-22 90 14-Feb-23 0% 0% 0 18 W30: FILTER Placement of Precast Filter Slab Including Nozzles Installa
B-CV-P-10-0337 W35: AIR BLOWER Open Floor & Vertical RC elements (walls, posts, …) 7D 8H 1 25 04-Feb-22 28-Feb-22 25 06-Aug-22* 25 30-Aug-22 0% 0% 255 121 W35: AIR BLOWER Open Floor & Vertical RC elements (walls, posts, …)
B-CV-P-10-0338 W35: AIR BLOWER Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 20 01-Mar-22 20-Mar-22 20 31-Aug-22 20 19-Sep-22 0% 0% 255 121 W35: AIR BLOWER Horizontal RC elements (beams, floors, roofs, …)
B-CV-P-10-0340 W35: AIR BLOWER Concrete finishings 7D 8H 1 15 21-Mar-22 04-Apr-22 15 20-Sep-22 15 04-Oct-22 0% 0% 255 121 W35: AIR BLOWER Concrete finishings
B-CV-P-10-0339 W35: AIR BLOWER Building construction 7D 8H 1 30 05-Apr-22 04-May-22 30 05-Oct-22 30 03-Nov-22 0% 0% 255 121 W35: AIR BLOWER Building construction
B-CV-P-10-0341 W35: AIR BLOWER Architectural works 7D 8H 1 15 05-May-22 19-May-22 15 04-Nov-22 15 18-Nov-22 0% 0% 255 121 W35: AIR BLOWER Architectural works
B-CV-P-10-0342 W35: AIR BLOWER Metal works -wtpms09 7D 8H 1 15 20-May-22 03-Jun-22 15 19-Nov-22 15 03-Dec-22 0% 0% 255 121 W35: AIR BLOWER Metal works -wtpms09
B-CV-P-10-0616 W35: AIR BLOWER Civil Works Hand Over / Ready For Erection 7D 8H 1 0 03-Jun-22 0 0 03-Dec-22 0% 0% 255 121
B-CV-P-03-0279 W20: DENSADEG Bottom slab For The 5 Densadeg 7D 8H 1 90 27-Sep-21 25-Dec-21 75 30-Dec-21 75 14-Mar-22 0% 0% 0 0 W20: DENSADEG Bottom slab For The 5 Densadeg
B-CV-P-03-0280 W20: DENSADEG Vertical RC elements (walls, posts, …) 7D 8H 1 135 26-Nov-21 09-Apr-22 185 29-Jan-22 185 01-Aug-22 0% 0% 0 0 W20: DENSADEG Vertical RC elements (walls, posts, …)
B-CV-P-03-0282 W20: DENSADEG Peripheral chambers and channels (floors, walls, roofs, …) 7D 8H 1 105 18-Jan-22 02-May-22 185 29-Jan-22 185 01-Aug-22 0% 0% 0 31 W20: DENSADEG Peripheral chambers and channels (floors, walls, roofs, …)
B-CV-P-03-0281 W20: DENSADEG Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 95 18-Jan-22 22-Apr-22 75 13-Jun-22 75 26-Aug-22 0% 0% 0 0 W20: DENSADEG Horizontal RC elements (beams, floors, roofs, …)
B-CV-P-03-0288 W20: DENSADEG Water tightness test 7D 8H 1 86 15-Jun-22 08-Sep-22 65 23-Jul-22 65 25-Sep-22 0% 0% 0 0 W20: DENSADEG Water tightness test
B-CV-P-03-0285 W20: DENSADEG Joints in concrete structures 7D 8H 1 5 13-Sep-22 17-Sep-22 65 02-Aug-22 65 05-Oct-22 0% 0% 0 31 W20: DENSADEG Joints in concrete structures
B-CV-P-03-0283 W20: DENSADEG Concrete slopes in retention strutures 7D 8H 1 80 30-Jun-22 17-Sep-22 80 18-Aug-22 80 05-Nov-22 0% 0% 0 0 W20: DENSADEG Concrete slopes in retention strutures
B-CV-P-03-0609 W20: DENSADEG Civil Works Hand Over / Ready For Erection 7D 8H 1 0 18-Sep-22 0 0 05-Nov-22 0% 0% 0 0
B-CV-P-03-0286 W20: DENSADEG Arch. Works 7D 8H 1 28 18-Sep-22 15-Oct-22 28 06-Nov-22 28 03-Dec-22 0% 0% 0 42 W20: DENSADEG Arch. Works
B-CV-P-03-0287 W20: DENSADEG Metal works 7D 8H 1 25 16-Oct-22 09-Nov-22 25 04-Dec-22 25 28-Dec-22 0% 0% 0 42 W20: DENSADEG Metal works
ALUMINUM SULPHATE BLDG (W51) 7D 8H 10 369 04-Mar-21 07-Mar-22 553 04-Mar-21 A 250 07-Sep-22 54.79% 5.55% 215
B-CV-P-16-0360 W51: ALUM BLDG Earthwork/Backfilling 7D 8H 1 119 04-Mar-21 30-Jun-21 104 04-Mar-21 A 0 15-Jun-21 A 100% 100% 100 W51: ALUM BLDG Earthwork/Backfilling
B-CV-P-16-0361 W51: ALUM BLDG RCC base slab 7D 8H 1 25 01-Jul-21 25-Jul-21 25 01-Jan-22* 25 25-Jan-22 0% 0% 100 111 W51: ALUM BLDG RCC base slab
B-CV-P-16-0362 W51: ALUM BLDG Vertical RC elements (walls, posts, …) 7D 8H 1 25 26-Jul-21 19-Aug-21 25 26-Jan-22 25 19-Feb-22 0% 0% 145 215 W51: ALUM BLDG Vertical RC elements (walls, posts, …)
B-CV-P-16-0363 W51: ALUM BLDG Horizontal RC Top elements (beams, floors, roofs, …) 7D 8H 1 25 20-Aug-21 13-Sep-21 25 20-Feb-22 25 16-Mar-22 0% 0% 145 215 W51: ALUM BLDG Horizontal RC Top elements (beams, floors, roofs, …)
B-CV-P-16-0364 W51: ALUM BLDG Building construction 7D 8H 1 45 14-Sep-21 28-Oct-21 45 17-Mar-22 45 30-Apr-22 0% 0% 145 215 W51: ALUM BLDG Building construction
B-CV-P-16-0365 W51: ALUM BLDG Chemical tank 7D 8H 1 25 29-Oct-21 22-Nov-21 25 01-May-22 25 25-May-22 0% 0% 145 215 W51: ALUM BLDG Chemical tank
B-CV-P-16-0366 W51: ALUM BLDG Concrete finishings 7D 8H 1 45 23-Nov-21 06-Jan-22 45 26-May-22 45 09-Jul-22 0% 0% 145 215 W51: ALUM BLDG Concrete finishings
B-CV-P-16-0367 W51: ALUM BLDG Architectural works 7D 8H 1 30 07-Jan-22 05-Feb-22 30 10-Jul-22 30 08-Aug-22 0% 0% 145 215 W51: ALUM BLDG Architectural works
B-CV-P-16-0368 W51: ALUM BLDG Metal works 7D 8H 1 30 06-Feb-22 07-Mar-22 30 09-Aug-22 30 07-Sep-22 0% 0% 145 215 W51: ALUM BLDG Metal works
B-CV-P-16-0617 W51: ALUM BLDG Civil Works Hand Over / Ready For Erection 7D 8H 1 0 07-Mar-22 0 0 07-Sep-22 0% 0% 145 215
LIME PREPARATION BL
BLDG (W52) 7D 8H 10 394 04-Mar-21 01-Apr-22 578 04-Mar-21 A 250 02-Oct-22 56.75% 5.29% 111
B-CV-P-17-0360 W52: LIME BLDG Earthwork/Backfilling 7D 8H 1 119 04-Mar-21 30-Jun-21 104 04-Mar-21 A 0 15-Jun-21 A 100% 100% 125 W52: LIME BLDG Earthwork/Backfilling
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
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25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
B-CV-P-17-0352 W52: LIME BLDG RCC base slab 7D 8H 1 25 26-Jul-21 19-Aug-21 25 26-Jan-22 25 19-Feb-22 0% 0% 100 111 W52: LIME BLDG RCC base slab
B-CV-P-17-0353 W52: LIME BLDG Vertical RC elements (walls, posts, …) 7D 8H 1 25 20-Aug-21 13-Sep-21 25 20-Feb-22 25 16-Mar-22 0% 0% 100 111 W52: LIME BLDG Vertical RC elements (walls, posts, …)
B-CV-P-17-0354 W52: LIME BLDG Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 25 14-Sep-21 08-Oct-21 25 17-Mar-22 25 10-Apr-22 0% 0% 120 111 W52: LIME BLDG Horizontal RC elements (beams, floors, roofs, …)
B-CV-P-17-0355 W52: LIME BLDG Building construction 7D 8H 1 45 09-Oct-21 22-Nov-21 45 11-Apr-22 45 25-May-22 0% 0% 120 111 W52: LIME BLDG Building construction
B-CV-P-17-0356 W52: LIME BLDG Chemical tank 7D 8H 1 25 23-Nov-21 17-Dec-21 25 26-May-22 25 19-Jun-22 0% 0% 120 111 W52: LIME BLDG Chemical tank
B-CV-P-17-0357 W52: LIME BLDG Concrete finishings 7D 8H 1 45 18-Dec-21 31-Jan-22 45 20-Jun-22 45 03-Aug-22 0% 0% 120 111 W52: LIME BLDG Concrete finishings
B-CV-P-17-0358 W52: LIME BLDG Architectural works 7D 8H 1 30 01-Feb-22 02-Mar-22 30 04-Aug-22 30 02-Sep-22 0% 0% 120 111 W52: LIME BLDG Architectural works
B-CV-P-17-0359 W52: LIME BLDG Metal works 7D 8H 1 30 03-Mar-22 01-Apr-22 30 03-Sep-22 30 02-Oct-22 0% 0% 120 111 W52: LIME BLDG Metal works
B-CV-P-17-0618 W52: LIME BLDG Civil Works Hand Over / Ready For Erection 7D 8H 1 0 01-Apr-22 0 0 02-Oct-22 0% 0% 120 111
POLYMER BLDG (W53) 7D 8H 10 414 04-Mar-21 21-Apr-22 598 04-Mar-21 A 220 22-Oct-22 63.21% 5.55% 121
B-CV-P-17-0361 W53: POLYMER BLDG Earthwork/Backfilling 7D 8H 1 119 04-Mar-21 30-Jun-21 104 04-Mar-21 A 0 15-Jun-21 A 100% 100% 175 W53: POLYMER BLDG Earthwork/Backfilling
B-CV-P-17-0597 W53: POLYMER BLDG RCC base slab 7D 8H 1 10 14-Sep-21 23-Sep-21 10 17-Mar-22 10 26-Mar-22 0% 0% 100 121 W53: POLYMER BLDG RCC base slab
B-CV-P-17-0598 W53: POLYMER BLDG Vertical RC elements (walls, posts, …) 7D 8H 1 15 24-Sep-21 08-Oct-21 15 27-Mar-22 15 10-Apr-22 0% 0% 100 121 W53: POLYMER BLDG Vertical RC elements (walls, posts, …)
B-CV-P-17-0599 W53: POLYMER BLDG Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 25 09-Oct-21 02-Nov-21 25 11-Apr-22 25 05-May-22 0% 0% 100 121 W53: POLYMER BLDG Horizontal RC elements (beams, floors, roofs, …)
B-CV-P-17-0600 W53: POLYMER BLDG Building construction 7D 8H 1 45 03-Nov-21 17-Dec-21 45 06-May-22 45 19-Jun-22 0% 0% 100 121 W53: POLYMER BLDG Building construction
B-CV-P-17-0601 W53: POLYMER BLDG Chemical tank 7D 8H 1 25 18-Dec-21 11-Jan-22 25 20-Jun-22 25 14-Jul-22 0% 0% 100 121 W53: POLYMER BLDG Chemical tank
B-CV-P-17-0602 W53: POLYMER BLDG Concrete finishings 7D 8H 1 45 12-Jan-22 25-Feb-22 45 15-Jul-22 45 28-Aug-22 0% 0% 100 121 W53: POLYMER BLDG Concrete finishings
B-CV-P-17-0603 W53: POLYMER BLDG Architectural works 7D 8H 1 25 26-Feb-22 22-Mar-22 25 29-Aug-22 25 22-Sep-22 0% 0% 100 121 W53: POLYMER BLDG Architectural works
B-CV-P-17-0604 W53: POLYMER BLDG Metal works 7D 8H 1 30 23-Mar-22 21-Apr-22 30 23-Sep-22 30 22-Oct-22 0% 0% 100 121 W53: POLYMER BLDG Metal works
B-CV-P-17-0619 W53: POLYMER BLDG Civil Works Hand Over / Ready For Erection 7D 8H 1 0 21-Apr-22 0 0 22-Oct-22 0% 0% 100 121
DRYING BEDS (W72) 7D 8H 11 1235 01-Oct-19 17-Feb-23 1194 01-Oct-19 A 486 07-Jan-23 28.83% 2.72% 115
B-CV-P-14-0255 W72: DRYING BED & Embankment Fill 7D 8H 1 848 01-Oct-19 25-Jan-22 323 01-Oct-19 A 145 30-Jan-22 55.11% 27.03% 28 31 W72: DRYING BED & Embankment Fill
B-CV-P-14-0451 W72: DRYING BED Compaction & Settlement Observation 7D 8H 1 75 27-Jan-22 11-Apr-22 145 08-Oct-21 145 01-Mar-22 0% 0% 27 115 W72: DRYING BED Compaction & Settlement Observation
B-CV-P-14-0452 W72: DRYING BED Tempo Final Excavation 13.000 m3 7D 8H 1 30 12-Apr-22 11-May-22 30 02-Mar-22 30 31-Mar-22 0% 0% 27 115 W72: DRYING BED Tempo Final Excavation 13.000 m3
B-CV-P-14-0309 W72: DRYING BED RCC base slab 7D 8H 1 30 12-May-22 10-Jun-22 30 01-Apr-22 30 30-Apr-22 0% 0% 27 115 W72: DRYING BED RCC base slab
B-CV-P-14-0310 W72: DRYING BED Vertical RC elements (walls, posts, …) 7D 8H 1 60 11-Jun-22 09-Aug-22 60 01-May-22 60 29-Jun-22 0% 0% 35 115 W72: DRYING BED Vertical RC elements (walls, posts, …)
B-CV-P-14-0311 W72: DRYING BED Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 60 10-Aug-22 08-Oct-22 60 30-Jun-22 60 28-Aug-22 0% 0% 35 115 W72: DRYING BED Horizontal RC elements (beams, floors, roofs, …)
B-CV-P-14-0312 W72: DRYING BED Concrete finishings 7D 8H 1 60 09-Oct-22 07-Dec-22 60 29-Aug-22 60 27-Oct-22 0% 0% 35 115 W72: DRYING BED Concrete finishings
B-CV-P-14-0313 W72: DRYING BED Metal works 7D 8H 1 30 08-Dec-22 06-Jan-23 30 28-Oct-22 30 26-Nov-22 0% 0% 35 115 W72: DRYING BED Metal works
B-CV-P-14-0314 W72: DRYING BED Draining layers 7D 8H 1 20 08-Jan-23 28-Jan-23 20 28-Nov-22 20 18-Dec-22 0% 0% 35 115 W72: DRYING BED Draining layers
B-CV-P-14-0315 W72: DRYING BED Impermeable layer (geomembrane) 7D 8H 1 20 28-Jan-23 17-Feb-23 20 18-Dec-22 20 07-Jan-23 0% 0% 35 115 W72: DRYING BED Impermeable layer (geomembrane
B-CV-P-14-0613 W72: DRYING BED Civil Works Hand Over / Ready For Erection 7D 8H 1 0 17-Feb-23 0 0 07-Jan-23 0% 0% 35 115
B-CV-P-15-0256 W73: LAGOON RDC & Embankment Fill 7D 8H 1 60 27-Nov-21 25-Jan-22 120 31-Jan-22 120 30-May-22 0% 0% 28 31 W73: LAGOON RDC & Embankment Fill
B-CV-P-15-0239 W73: LAGOON Compaction & Settlement Observation 7D 8H 1 75 26-Jan-22 10-Apr-22 120 11-Feb-22 120 10-Jun-22 0% 0% 43 31 W73: LAGOON Compaction & Settlement Observation
B-CV-P-15-0240 W73: LAGOON Tempo Final Excavation 33.500 m3 7D 8H 1 60 11-Apr-22 09-Jun-22 60 11-Jun-22 60 09-Aug-22 0% 0% 43 31 W73: LAGOON Tempo Final Excavation 33.500 m3
B-CV-P-15-0316 W73: LAGOON RCC base slab 7D 8H 1 40 10-Jun-22 19-Jul-22 40 10-Aug-22 40 18-Sep-22 0% 0% 43 31 W73: LAGOON RCC base slab
B-CV-P-15-0317 W73: LAGOON Vertical RC elements (walls, posts, …) 7D 8H 1 30 20-Jul-22 18-Aug-22 30 19-Sep-22 30 18-Oct-22 0% 0% 43 31 W73: LAGOON Vertical RC elements (walls, posts, …)
B-CV-P-15-0318 W73: LAGOON Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 60 19-Aug-22 17-Oct-22 60 19-Oct-22 60 17-Dec-22 0% 0% 43 31 W73: LAGOON Horizontal RC elements (beams, floors, roofs, …)
B-CV-P-15-0319 W73: LAGOON Concrete finishings & Drying 7D 8H 1 60 18-Oct-22 16-Dec-22 60 18-Dec-22 60 15-Feb-23 0% 0% 43 31 W73: LAGOON Concrete finishings & Drying
B-CV-P-15-0320 W73: LAGOON Metal works 7D 8H 1 30 17-Dec-22 15-Jan-23 30 16-Feb-23 30 17-Mar-23 0% 0% 43 31 W73: LAGOON Metal works
B-CV-P-15-0321 W73: LAGOON Impermeable layer (geomembrane) including anchoring devices 7D 8H 1 15 17-Jan-23 01-Feb-23 15 19-Mar-23 15 03-Apr-23 0% 0% 43 31 W73: LAGOON Impermeable layer (geomembrane) includin
B-CV-P-15-0322 W73: LAGOON Gravel cement 7D 8H 1 15 01-Feb-23 16-Feb-23 15 03-Apr-23 15 18-Apr-23 0% 0% 43 31 W73: LAGOON Gravel cement
B-CV-P-15-0615 W73: LAGOON Civil Works Hand Over / Ready For Erection 7D 8H 1 0 16-Feb-23 0 0 18-Apr-23 0% 0% 43 31
ELECTRICAL (W80) 7D 8H 22 615 13-Feb-21 20-Oct-22 657 13-Feb-21 A 352 01-Dec-22 40.84% 12.14% 101
ELECTRICAL CABINETS-TOP
CABINETS OF RESERVOIR (W81) 7D 8H 7 184 20-Apr-22 20-Oct-22 184 01-Jun-22 184 01-Dec-22 0% 0% 88
B-CV-P-19-0377 W81: ELEC BLDG Open Floor & Vertical RC elements (walls, posts, …) 7D 8H 1 30 20-Apr-22 19-May-22 30 01-Jun-22* 30 30-Jun-22 0% 0% 81 88 W81: ELEC BLDG Open Floor & Vertical RC elements (walls, posts, …)
B-CV-P-19-0378 W81: ELEC BLDG Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 30 20-May-22 18-Jun-22 30 01-Jul-22 30 30-Jul-22 0% 0% 81 88 W81: ELEC BLDG Horizontal RC elements (beams, floors, roofs, …)
B-CV-P-19-0379 W81: ELEC BLDG Building construction 7D 8H 1 20 19-Jun-22 08-Jul-22 20 31-Jul-22 20 19-Aug-22 0% 0% 81 88 W81: ELEC BLDG Building construction
B-CV-P-19-0380 W81: ELEC BLDG Concrete finishings 7D 8H 1 64 09-Jul-22 10-Sep-22 64 20-Aug-22 64 22-Oct-22 0% 0% 81 88 W81: ELEC BLDG Concrete finishings
B-CV-P-19-0381 W81: ELEC BLDG Architectural works 7D 8H 1 50 12-Aug-22 30-Sep-22 50 23-Sep-22 50 11-Nov-22 0% 0% 81 88 W81: ELEC BLDG Architectural works
B-CV-P-19-0382 W81: ELEC BLDG Metal works 7D 8H 1 50 01-Sep-22 20-Oct-22 50 13-Oct-22 50 01-Dec-22 0% 0% 81 88 W81: ELEC BLDG Metal works
B-CV-P-19-0624 W81: ELEC BLDG Civil Works Hand Over / Ready For Erection 7D 8H 1 0 20-Oct-22 0 0 01-Dec-22 0% 0% 81 88
GENERATOR BUILDING (W82) 7D 8H 9 403 13-Feb-21 22-Mar-22 500 13-Feb-21 A 195 27-Jun-22 44.6% 12.7% 258
B-CV-P-20-0257 W82: GEN BLDG Earthwork/Backfilling 7D 8H 1 138 13-Feb-21 30-Jun-21 123 13-Feb-21 A 0 15-Jun-21 A 100% 100% 320 W82: GEN BLDG Earthwork/Backfilling
B-CV-P-20-0384 W82: GEN BLDG RCC base slab 7D 8H 1 15 09-Sep-21 23-Sep-21 15 15-Dec-21* 15 29-Dec-21 0% 0% 250 125 W82: GEN BLDG RCC base slab
B-CV-P-20-0385 W82: GEN BLDG Vertical RC elements (walls, posts, …) 7D 8H 1 30 24-Sep-21 23-Oct-21 30 30-Dec-21 30 28-Jan-22 0% 0% 250 125 W82: GEN BLDG Vertical RC elements (walls, posts, …)
B-CV-P-20-0386 W82: GEN BLDG Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 30 24-Oct-21 22-Nov-21 30 29-Jan-22 30 27-Feb-22 0% 0% 250 125 W82: GEN BLDG Horizontal RC elements (beams, floors, roofs, …)
B-CV-P-20-0388 W82: GEN BLDG Concrete finishings 7D 8H 1 60 23-Nov-21 21-Jan-22 60 28-Feb-22 60 28-Apr-22 0% 0% 306 258 W82: GEN BLDG Concrete finishings
B-CV-P-20-0387 W82: GEN BLDG Building construction 7D 8H 1 60 08-Dec-21 05-Feb-22 60 15-Mar-22 60 13-May-22 0% 0% 306 258 W82: GEN BLDG Building construction
B-CV-P-20-0389 W82: GEN BLDG Architectural works 7D 8H 1 60 23-Dec-21 20-Feb-22 60 30-Mar-22 60 28-May-22 0% 0% 306 258 W82: GEN BLDG Architectural works
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 27 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
B-CV-P-20-0390 W82: GEN BLDG Metal works 7D 8H 1 30 21-Feb-22 22-Mar-22 30 29-May-22 30 27-Jun-22 0% 0% 306 258 W82: GEN BLDG Metal works
B-CV-P-20-0625 W82: GEN BLDG Civil Works Hand Over / Ready For Erection 7D 8H 1 0 22-Mar-22 0 0 27-Jun-22 0% 0% 306 258
B-CV-P-21-0258 W83: DIESEL TANK Earthwork/Backfilling 7D 8H 1 136 15-Feb-21 30-Jun-21 121 15-Feb-21 A 0 15-Jun-21 A 100% 100% 485 W83: DIESEL TANK Earthwork/Backfilling
B-CV-P-21-0323 W83: DIESEL TANK RCC base slab 7D 8H 1 30 21-Dec-21 19-Jan-22 30 28-Feb-22* 30 29-Mar-22 0% 0% 312 125 W83: DIESEL TANK RCC base slab
B-CV-P-21-0324 W83: DIESEL TANK Vertical RC elements (walls, posts, …) 7D 8H 1 30 20-Jan-22 18-Feb-22 30 30-Mar-22 30 28-Apr-22 0% 0% 312 125 W83: DIESEL TANK Vertical RC elements (walls, posts, …)
B-CV-P-21-0325 W83: DIESEL TANK Concrete finishings 7D 8H 1 30 19-Feb-22 20-Mar-22 30 29-Apr-22 30 28-May-22 0% 0% 312 125 W83: DIESEL TANK Concrete finishings
B-CV-P-21-0326 W83: DIESEL TANK Architectural works 7D 8H 1 30 21-Mar-22 19-Apr-22 30 29-May-22 30 27-Jun-22 0% 0% 312 125 W83: DIESEL TANK Architectural works
B-CV-P-21-0623 W83: DIESEL TANK Civil Works Hand Over / Ready For Erection 7D 8H 1 0 19-Apr-22 0 0 27-Jun-22 0% 0% 312 125
B-CV-P-22-0391 W91: ADMIN BLDG Open Floor & Vertical RC elements (walls, posts, …) 7D 8H 1 90 04-Feb-22 04-May-22 90 01-Jun-22 90 29-Aug-22 0% 0% 135 67 W91: ADMIN BLDG Open Floor & Vertical RC elements (walls, posts, …)
B-CV-P-22-0392 W91: ADMIN BLDG Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 90 06-Mar-22 03-Jun-22 90 01-Jul-22 90 28-Sep-22 0% 0% 135 67 W91: ADMIN BLDG Horizontal RC elements (beams, floors, roofs, …)
B-CV-P-22-0393 W91: ADMIN BLDG Building construction 7D 8H 1 30 04-Jun-22 03-Jul-22 60 29-Sep-22 60 27-Nov-22 0% 0% 135 67 W91: ADMIN BLDG Building construction
B-CV-P-22-0394 W91: ADMIN BLDG Concrete finishings 7D 8H 1 30 04-Jul-22 02-Aug-22 60 29-Sep-22 60 27-Nov-22 0% 0% 135 67 W91: ADMIN BLDG Concrete finishings
B-CV-P-22-0395 W91: ADMIN BLDG Architectural works 7D 8H 1 30 03-Aug-22 01-Sep-22 60 28-Nov-22 60 26-Jan-23 0% 0% 165 67 W91: ADMIN BLDG Architectural works
B-CV-P-22-0396 W91: ADMIN BLDG Metal works 7D 8H 1 60 03-Aug-22 01-Oct-22 60 28-Nov-22 60 26-Jan-23 0% 0% 135 67 W91: ADMIN BLDG Metal works
B-CV-P-22-0397 W91: ADMIN BLDG Building services & furniture (Incl. Lift / HVAC / 100 pers Hall) 7D 8H 1 90 02-Oct-22 30-Dec-22 90 27-Jan-23 90 26-Apr-23 0% 0% 135 67 W91: ADMIN BLDG Building services & furniture (Incl. Lift / HVA
B-CV-P-22-0620 W91: ADMIN BLDG Civil Works Hand Over / Ready For Erection 7D 8H 1 0 30-Dec-22 0 0 26-Apr-23 0% 0% 135 67
B-CV-P-23-0398 W92: WORKSHOP Vertical RC elements (walls, posts, …) 7D 8H 1 45 22-Apr-22 05-Jun-22 45 28-Jun-22 45 11-Aug-22 0% 0% 100 125 W92: WORKSHOP Vertical RC elements (walls, posts, …)
B-CV-P-23-0399 W92: WORKSHOP Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 30 06-Jun-22 05-Jul-22 30 12-Aug-22 30 10-Sep-22 0% 0% 100 125 W92: WORKSHOP Horizontal RC elements (beams, floors, roofs, …)
B-CV-P-23-0400 W92: WORKSHOP Building construction 7D 8H 1 30 06-Jul-22 04-Aug-22 30 11-Sep-22 30 10-Oct-22 0% 0% 143 125 W92: WORKSHOP Building construction
B-CV-P-23-0401 W92: WORKSHOP Concrete finishings 7D 8H 1 60 05-Aug-22 03-Oct-22 60 11-Oct-22 60 09-Dec-22 0% 0% 143 125 W92: WORKSHOP Concrete finishings
B-CV-P-23-0402 W92: WORKSHOP Architectural works 7D 8H 1 60 20-Aug-22 18-Oct-22 60 26-Oct-22 60 24-Dec-22 0% 0% 143 125 W92: WORKSHOP Architectural works
B-CV-P-23-0403 W92: WORKSHOP Metal works 7D 8H 1 10 19-Oct-22 28-Oct-22 10 25-Dec-22 10 03-Jan-23 0% 0% 143 125 W92: WORKSHOP Metal works
B-CV-P-23-0404 W92: WORKSHOP Building services 7D 8H 1 20 29-Oct-22 17-Nov-22 20 04-Jan-23 20 23-Jan-23 0% 0% 143 125 W92: WORKSHOP Building services
B-CV-P-23-0405 W92: WORKSHOP Store (202m²) and handling equipment and furniture 7D 8H 1 25 18-Nov-22 12-Dec-22 25 24-Jan-23 25 17-Feb-23 0% 0% 143 125 W92: WORKSHOP Store (202m²) and handling equipme
B-CV-P-23-0406 W92: WORKSHOP/STORAGE Metal works 7D 8H 1 10 13-Dec-22 22-Dec-22 10 18-Feb-23 10 27-Feb-23 0% 0% 143 125 W92: WORKSHOP/STORAGE Metal works
B-CV-P-23-0644 W92: WORKSHOP Civil Works Hand Over 7D 8H 1 0 22-Dec-22 0 0 27-Feb-23 0% 0% 143 125
RESIDENTIAL BUILDING
BUILDING-SENIOR OFFICERS (W93) 7D 8H 8 630 01-Oct-21 22-Jun-23 525 01-Jan-22 525 09-Jun-23 0% 0% 140
B-CV-P-28-0260 W93: SR.OFFICER BLDG Earthwork/Backfilling 7D 8H 1 30 01-Oct-21 30-Oct-21 30 01-Jan-22* 30 30-Jan-22 0% 0% 138 95 W93: SR.OFFICER BLDG Earthwork/Backfilling
B-CV-P-28-0414 W93: SR.OFFICER BLDG RCC base slab 7D 8H 1 90 30-Dec-21 29-Mar-22 45 31-Jan-22 45 16-Mar-22 0% 0% 78 95 W93: SR.OFFICER BLDG RCC base slab
B-CV-P-28-0415 W93: SR.OFFICER BLDG Vertical RC elements (walls, posts, …) 7D 8H 1 180 30-Mar-22 25-Sep-22 180 17-Mar-22 180 12-Sep-22 0% 0% 78 140 W93: SR.OFFICER BLDG Vertical RC elements (walls, posts, …)
B-CV-P-28-0416 W93: SR.OFFICER BLDG Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 180 29-Apr-22 25-Oct-22 180 16-Apr-22 180 12-Oct-22 0% 0% 78 140 W93: SR.OFFICER BLDG Horizontal RC elements (beams, floors, roofs, …)
B-CV-P-28-0417 W93: SR.OFFICER BLDG Building construction 7D 8H 1 180 28-Jun-22 24-Dec-22 180 15-Jun-22 180 11-Dec-22 0% 0% 78 140 W93: SR.OFFICER BLDG Building construction
B-CV-P-28-0418 W93: SR.OFFICER BLDG Architectural works 7D 8H 1 90 25-Dec-22 24-Mar-23 90 12-Dec-22 90 11-Mar-23 0% 0% 78 140 W93: SR.OFFICER BLDG Architectural works
B-CV-P-28-0419 W93: SR.OFFICER BLDG Building services 7D 8H 1 90 25-Mar-23 22-Jun-23 90 12-Mar-23 90 09-Jun-23 0% 0% 78 140 W93: SR.OFFICER BLDG Building service
B-CV-P-28-0646 W93: SR.OFFICER BLDG Civil Works Hand Over 7D 8H 1 0 22-Jun-23 0 0 09-Jun-23 0% 0% 78 140
RESIDENTIAL BUILDING
BUILDING-OFFICERS (W94) 7D 8H 8 570 01-Sep-21 24-Mar-23 540 31-Jan-22 540 24-Jul-23 0% 0% 95
B-CV-P-29-0260 W94: OFFICER BLDG Earthwork/Backfilling 7D 8H 1 30 01-Sep-21 30-Sep-21 30 31-Jan-22* 30 01-Mar-22 0% 0% 78 110 W94: OFFICER BLDG Earthwork/Backfilling
B-CV-P-29-0421 W94: OFFICER BLDG RCC base slab 7D 8H 1 90 01-Oct-21 29-Dec-21 45 17-Mar-22 45 30-Apr-22 0% 0% 78 95 W94: OFFICER BLDG RCC base slab
B-CV-P-29-0422 W94: OFFICER BLDG Vertical RC elements (walls, posts, …) 7D 8H 1 180 30-Dec-21 27-Jun-22 180 01-May-22 180 27-Oct-22 0% 0% 168 95 W94: OFFICER BLDG Vertical RC elements (walls, posts, …)
B-CV-P-29-0423 W94: OFFICER BLDG Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 180 29-Jan-22 27-Jul-22 180 31-May-22 180 26-Nov-22 0% 0% 168 95 W94: OFFICER BLDG Horizontal RC elements (beams, floors, roofs, …)
B-CV-P-29-0424 W94: OFFICER BLDG Building construction 7D 8H 1 180 30-Mar-22 25-Sep-22 180 30-Jul-22 180 25-Jan-23 0% 0% 168 95 W94: OFFICER BLDG Building construction
B-CV-P-29-0425 W94: OFFICER BLDG Architectural works 7D 8H 1 90 26-Sep-22 24-Dec-22 90 26-Jan-23 90 25-Apr-23 0% 0% 168 95 W94: OFFICER BLDG Architectural works
B-CV-P-29-0426 W94: OFFICER BLDG Building services 7D 8H 1 90 25-Dec-22 24-Mar-23 90 26-Apr-23 90 24-Jul-23 0% 0% 168 95 W94: OFFICER BLDG Building services
B-CV-P-29-0647 W94: OFFICER BLDG Civil Works Hand Over 7D 8H 1 0 24-Mar-23 0 0 24-Jul-23 0% 0% 168 95
RESIDENTIAL BUILDING-STAFF
BUILDING (W95) 7D 8H 8 578 31-Oct-21 31-May-23 390 02-Mar-22 390 26-Mar-23 0% 0% 215
B-CV-P-30-0260 W95: STAFF BLDG Earthwork/Backfilling 7D 8H 1 30 31-Oct-21 29-Nov-21 30 02-Mar-22 30 31-Mar-22 0% 0% 318 245 W95: STAFF BLDG Earthwork/Backfilling
B-CV-P-30-0427 W95: STAFF BLDG RCC base slab 7D 8H 1 30 06-Jul-22 04-Aug-22 30 01-May-22 30 30-May-22 0% 0% 100 215 W95: STAFF BLDG RCC base slab
B-CV-P-30-0428 W95: STAFF BLDG Vertical RC elements (walls, posts, …) 7D 8H 1 90 05-Aug-22 02-Nov-22 90 31-May-22 90 28-Aug-22 0% 0% 100 215 W95: STAFF BLDG Vertical RC elements (walls, posts, …)
B-CV-P-30-0429 W95: STAFF BLDG Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 90 04-Sep-22 02-Dec-22 90 30-Jun-22 90 27-Sep-22 0% 0% 100 215 W95: STAFF BLDG Horizontal RC elements (beams, floors, roofs, …)
B-CV-P-30-0430 W95: STAFF BLDG Building construction 7D 8H 1 60 03-Dec-22 31-Jan-23 60 28-Sep-22 60 26-Nov-22 0% 0% 100 215 W95: STAFF BLDG Building construction
B-CV-P-30-0431 W95: STAFF BLDG Architectural works 7D 8H 1 60 01-Feb-23 01-Apr-23 60 27-Nov-22 60 25-Jan-23 0% 0% 100 215 W95: STAFF BLDG Architectural works
B-CV-P-30-0432 W95: STAFF BLDG Building services 7D 8H 1 60 02-Apr-23 31-May-23 60 26-Jan-23 60 26-Mar-23 0% 0% 100 215 W95: STAFF BLDG Building services
B-CV-P-30-0648 W95: STAFF BLDG Civil Works Hand Over 7D 8H 1 0 31-May-23 0 0 26-Mar-23 0% 0% 100 215
GUARDHOUSE (W96) 7D 8H 8 356 08-Apr-21 29-Mar-22 568 08-Apr-21 A 180 27-Oct-22 64.91% 4.36% 248
B-CV-P-25-0259 W96: GUARDHOUSE Earthwork/Backfilling 7D 8H 1 54 08-Apr-21 31-May-21 53 08-Apr-21 A 0 31-May-21 A 100% 100% 170 W96: GUARDHOUSE Earthwork/Backfilling
B-CV-P-25-0407 W96: GUARDHOUSE RCC base slab 7D 8H 1 30 01-Oct-21 30-Oct-21 30 01-May-22* 30 30-May-22 0% 0% 198 248 W96: GUARDHOUSE RCC base slab
B-CV-P-25-0408 W96: GUARDHOUSE Vertical RC elements (walls, posts, …) 7D 8H 1 30 31-Oct-21 29-Nov-21 30 31-May-22 30 29-Jun-22 0% 0% 198 248 W96: GUARDHOUSE Vertical RC elements (walls, posts, …)
B-CV-P-25-0409 W96: GUARDHOUSE Horizontal RC elements (beams, floors, roofs, …) 7D 8H 1 30 30-Nov-21 29-Dec-21 30 30-Jun-22 30 29-Jul-22 0% 0% 198 248 W96: GUARDHOUSE Horizontal RC elements (beams, floors, roofs, …)
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 28 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
B-CV-P-25-0410 W96: GUARDHOUSE Building construction 7D 8H 1 30 30-Dec-21 28-Jan-22 30 30-Jul-22 30 28-Aug-22 0% 0% 198 248 W96: GUARDHOUSE Building construction
B-CV-P-25-0411 W96: GUARDHOUSE Architectural works 7D 8H 1 30 29-Jan-22 27-Feb-22 30 29-Aug-22 30 27-Sep-22 0% 0% 198 248 W96: GUARDHOUSE Architectural works
B-CV-P-25-0412 W96: GUARDHOUSE Building services 7D 8H 1 30 28-Feb-22 29-Mar-22 30 28-Sep-22 30 27-Oct-22 0% 0% 198 248 W96: GUARDHOUSE Building services
B-CV-P-25-0645 W96: GUARDHOUSE Civil Works Hand Over 7D 8H 1 0 29-Mar-22 0 0 27-Oct-22 0% 0% 198 248
INFRASTRUCTURE/ANCILLARY
INFRASTRUCTURE/ANCIL 7D 8H 41 1517 18-Jun-19 12-Aug-23 1559 18-Jun-19 A 716 23-Sep-23 54.07% 12.55% 124
OVERALL EARTHWORK 7D 8H 2 442 18-Jun-19 02-Sep-20 443 18-Jun-19 A 0 02-Sep-20 A 100% 100%
B-CV-P-07-0240 P: PLANT Site Clearance 7D 8H 1 71 18-Jun-19 27-Aug-19 71 18-Jun-19 A 0 27-Aug-19 A 100% 100% P: PLANT Site Clearance
B-CV-P-0243 P: PLANT Embankment Ph.1 by Borrowed Earth 7D 8H 1 442 18-Jun-19 02-Sep-20 443 18-Jun-19 A 0 02-Sep-20 A 100% 100% P: PLANT Embankment Ph.1 by Borrowed Earth
B-CV-P-0230 W40: RESERVOIR Tower Cranes No.2&3 7D 8H 1 158 06-Apr-20 10-Sep-20 158 06-Apr-20 A 0 10-Sep-20 A 100% 100% W40: RESERVOIR Tower Cranes No.2&3
B-CV-P-0240 W40: RESERVOIR Tower Cranes No.1&4 7D 8H 1 34 13-Jan-21 15-Feb-21 34 13-Jan-21 A 0 15-Feb-21 A 100% 100% W40: RESERVOIR Tower Cranes No.1&4
INSTALLATION OF PUD
PUDDLES 7D 8H 13 362 26-Jul-21 22-Jul-22 349 08-Oct-21 349 21-Sep-22 0% 0% 491
E&M-PI-W30-1000 W30: Puddles 7D 8H 1 33 10-Aug-21 11-Sep-21 33 08-Oct-21 33 09-Nov-21 0% 0% 817 807 W30: Puddles
E&M-PI-W10-1000 W10: Puddles 7D 8H 1 4 01-Oct-21 04-Oct-21 4 01-Jan-22 4 04-Jan-22 0% 0% 794 751 W10: Puddles
E&M-PI-W51-1000 W51: Puddles 7D 8H 1 7 26-Jul-21 01-Aug-21 7 26-Jan-22 7 01-Feb-22 0% 0% 858 723 W51: Puddles
E&M-PI-W20-1000 W20: Puddles 7D 8H 1 10 26-Nov-21 05-Dec-21 10 29-Jan-22 10 07-Feb-22 0% 0% 732 717 W20: Puddles
E&M-PI-W52-1000 W52: Puddles 7D 8H 1 7 20-Aug-21 26-Aug-21 7 20-Feb-22 7 26-Feb-22 0% 0% 833 698 W52: Puddles
E&M-PI-W40-1000 W40: Puddles 7D 8H 1 1 28-Oct-21 28-Oct-21 1 30-Mar-22 1 30-Mar-22 0% 0% 770 666 W40: Puddles
E&M-PI-W01-1000 W01: Puddles 7D 8H 1 4 25-Dec-21 28-Dec-21 4 24-Apr-22 4 27-Apr-22 0% 0% 709 638 W01: Puddles
E&M-PI-W72-1000 W72: Puddles 7D 8H 1 3 11-Jun-22 13-Jun-22 3 01-May-22 3 03-May-22 0% 0% 542 632 W72: Puddles
E&M-PI-W15-1000 W15: Puddles 7D 8H 1 3 10-Jan-22 12-Jan-22 3 10-May-22 3 12-May-22 0% 0% 694 623 W15: Puddles
E&M-PI-W45-1000 W45: Puddles 7D 8H 1 7 31-Jul-21 06-Aug-21 7 01-Jun-22 7 07-Jun-22 0% 0% 853 597 W45: Puddles
E&M-PI-W33-1000 W33: Puddles 7D 8H 1 4 15-Aug-21 18-Aug-21 4 16-Jun-22 4 19-Jun-22 0% 0% 841 585 W33: Puddles
E&M-PI-W34-1000 W34: Puddles 7D 8H 1 1 15-Aug-21 15-Aug-21 1 16-Jun-22 1 16-Jun-22 0% 0% 844 588 W34: Puddles
E&M-PI-W73-1000 W73: Puddles 7D 8H 1 3 20-Jul-22 22-Jul-22 3 19-Sep-22 3 21-Sep-22 0% 0% 503 491 W73: Puddles
LAND ERROSION 7D 8H 1 180 27-Nov-21 25-May-22 210 30-Mar-22 210 25-Oct-22 0% 0% 457
B-CV-P-0443 P: ANCILLARY Erosion protection 40m2 (Rip-Rap or sand geobags 0.60m thick/slope 7D 8H 1 180 27-Nov-21 25-May-22 210 30-Mar-22* 210 25-Oct-22 0% 0% 43 457 P: ANCILLARY Erosion protection 40m2 (Rip-Rap or sand geobags 0.60m thick/slope 25% on emban
25% on embankment sides Inc. geotextile)
BURIED NETWORKS 7D 8H 16 337 11-Jun-22 13-May-23 337 11-Jun-22 337 13-May-23 0% 0% 109
B-CV-P-0433 P: ANCILLARY WATER- Ø2200 steel, 45mts, buried, from RWP cross-connection 7D 8H 1 10 11-Jun-22 20-Jun-22 10 11-Jun-22* 10 20-Jun-22 0% 0% 27 76 P: ANCILLARY WATER- Ø2200 steel, 45mts, buried, from RWP cross-conne
chamber to WTP inlet structures
B-CV-P-0434 P: ANCILLARY WATER- Ø1600 Duct Iron , 790 mts , buried 7D 8H 1 25 21-Jun-22 15-Jul-22 25 21-Jun-22 25 15-Jul-22 0% 0% 27 76 P: ANCILLARY WATER- Ø1600 Duct Iron , 790 mts , buried
B-CV-P-0435 P: ANCILLARY WATER- Ø250 PE, 490 mts, buried, from Sludge Drying Beds to River 7D 8H 1 10 16-Jul-22 25-Jul-22 10 16-Jul-22 10 25-Jul-22 0% 0% 27 76 P: ANCILLARY WATER- Ø250 PE, 490 mts, buried, from Sludge Drying
B-CV-P-0436 P: ANCILLARY WATER- Ø200 PE, 2.700 mts , drainage pipe in Sludge Drying Beds ( 2 7D 8H 1 15 26-Jul-22 09-Aug-22 15 26-Jul-22 15 09-Aug-22 0% 0% 27 76 P: ANCILLARY WATER- Ø200 PE, 2.700 mts , drainage pipe in Sludge
teams *150mts/d )
B-CV-P-0437 P: ANCILLARY WATER- Ø200 PE, 240 mts , buried, collectors next to Sludge Drying 7D 8H 1 10 10-Aug-22 19-Aug-22 10 10-Aug-22 10 19-Aug-22 0% 0% 27 76 P: ANCILLARY WATER- Ø200 PE, 240 mts , buried, collectors next to
Beds
B-CV-P-0438 P: ANCILLARY SLUDGE- Ø250 PE, 816 mts , buried 7D 8H 1 10 20-Aug-22 29-Aug-22 10 20-Aug-22 10 29-Aug-22 0% 0% 27 76 P: ANCILLARY SLUDGE- Ø250 PE, 816 mts , buried
B-CV-P-0439 P: ANCILLARY SLUDGE- Ø150 PE, 1.200 mts , in Sludge Drying Beds 7D 8H 1 15 30-Aug-22 13-Sep-22 15 30-Aug-22 15 13-Sep-22 0% 0% 27 76 P: ANCILLARY SLUDGE- Ø150 PE, 1.200 mts , in Sludge Drying B
B-CV-P-0477 P: ANCILLARY Ø80 PE, buried, LNG network, 50 mts 7D 8H 1 10 14-Sep-22 23-Sep-22 10 14-Sep-22 10 23-Sep-22 0% 0% 27 76 P: ANCILLARY Ø80 PE, buried, LNG network, 50 mts
B-CV-P-0440 P: ANCILLARY 600x600mm , 60 mts , concrete ducts crossing the road 7D 8H 1 10 24-Sep-22 03-Oct-22 10 24-Sep-22 10 03-Oct-22 0% 0% 27 76 P: ANCILLARY 600x600mm , 60 mts , concrete ducts crossing
B-CV-P-0478 P: ANCILLARY Service water distribution, 425 mts, all fittings included 7D 8H 1 10 04-Oct-22 13-Oct-22 10 04-Oct-22 10 13-Oct-22 0% 0% 27 76 P: ANCILLARY Service water distribution, 425 mts, all fittings in
B-CV-P-0479 P: ANCILLARY Sewage networks (residential and administrative areas), 350 mts 7D 8H 1 15 14-Oct-22 28-Oct-22 15 14-Oct-22 15 28-Oct-22 0% 0% 27 76 P: ANCILLARY Sewage networks (residential and administrat
connected to a 50m3 sewage tank
B-CV-P-0480 P: ANCILLARY Firefighting networks, all fittings included, 315 m , as per Section 6 Part 7D 8H 1 10 10-Feb-23 19-Feb-23 10 10-Feb-23 10 19-Feb-23 0% 0% 60 109 P: ANCILLARY Firefighting networks, all fitting
03A and Part 03C
B-CV-P-0481 P: ANCILLARY External lighting, 950 m , all accessories and fittings included, as per 7D 8H 1 33 20-Feb-23 24-Mar-23 33 20-Feb-23 33 24-Mar-23 0% 0% 60 109 P: ANCILLARY External lighting, 950 m , all
Section 6 Part 03C § 24.4
B-CV-P-0482 P: ANCILLARY Ø63 to 125mm PP Cables sleeves, 3.600 m , including cables pulling 7D 8H 1 20 25-Mar-23 13-Apr-23 20 25-Mar-23 20 13-Apr-23 0% 0% 60 109 P: ANCILLARY Ø63 to 125mm PP Cable
chambers (1 unit per 60 m)
B-CV-P-0483 P: ANCILLARY Earthing , 2.500 m (trench + cable, including loops) as per Section 6 Part 7D 8H 1 15 14-Apr-23 28-Apr-23 15 14-Apr-23 15 28-Apr-23 0% 0% 60 109 P: ANCILLARY Earthing , 2.500 m (tre
03C § 16
B-CV-P-0484 P: ANCILLARY Lightning Protection System (trench + cable, including loops) as per 7D 8H 1 15 29-Apr-23 13-May-23 15 29-Apr-23 15 13-May-23 0% 0% 60 109 P: ANCILLARY Lightning Protection
Section 6 Part 03C § 17 & CCTV Network
ANCILLARY WORKS 7D 8H 7 288 29-Oct-22 12-Aug-23 330 29-Oct-22 330 23-Sep-23 0% 0% 34
B-CV-P-0442 P: ANCILLARY Storm water concrete ducts (900 m * 0.8x1.5mH) 7D 8H 1 40 29-Oct-22 07-Dec-22 40 29-Oct-22 40 07-Dec-22 0% 0% 27 76 P: ANCILLARY Storm water concrete ducts (900 m * 0.8x1
B-CV-P-0485 P: ANCILLARY Storm water concrete pipes (800 m * ND800-1200mm) 7D 8H 1 40 08-Dec-22 16-Jan-23 40 08-Dec-22 40 16-Jan-23 0% 0% 27 76 P: ANCILLARY Storm water concrete pipes (800 m * N
B-CV-P-0486 P: ANCILLARY Storm water concrete ditches (1.600 m * trapeze 0.8 / 3.0-5.0m x 1.5mH) 7D 8H 1 40 17-Jan-23 25-Feb-23 40 17-Jan-23 40 25-Feb-23 0% 0% 27 76 P: ANCILLARY Storm water concrete ditches (1.6
B-CV-P-0487 P: ANCILLARY Retaining ponds (7.000 m2 / 1 to 2m depth) & Other Infrastructure 7D 8H 1 120 26-Feb-23 25-Jun-23 120 26-Feb-23 120 25-Jun-23 0% 0% 30 79 P: ANCILLARY Retaining ponds (7.000 m2
B-CV-P-0441 P: ANCILLARY Road (as per LGED Type 8), 8.400 m2 , 9m width, incl. shoulders and 7D 8H 1 120 11-Feb-23 10-Jun-23 120 25-Mar-23 120 22-Jul-23 0% 0% 27 34 P: ANCILLARY Road (as per LGED Type 8), 8
gullies connected to draining system
B-CV-P-0444 P: ANCILLARY Fence 1.700 m *3m height ( 30 m/day/team ; w/ 2 teams ) 7D 8H 1 120 26-Feb-23 25-Jun-23 120 09-Apr-23 120 06-Aug-23 0% 0% 27 34 P: ANCILLARY Fence 1.700 m *3m height (
B-CV-P-0445 P: ANCILLARY Plant- Final Landscaping 7D 8H 1 45 29-Jun-23 12-Aug-23 45 10-Aug-23 45 23-Sep-23 0% 0% 27 34 P: ANCILLARY Plant- Final L
RWP - RAW WATER PIPELINE 169 879 01-Mar-21 27-Jul-23 875 01-Mar-21 A 697 23-Jul-23 20.34% 7.16% 96
B-PM-L-1020 L: Specific Requirements 7D 8H 1 879 01-Mar-21 27-Jul-23 875 01-Mar-21 A 697 23-Jul-23 20.34% 20.34% 43 96 L: Specific Requirements
B-PM-L-1030 L: Method Related Charges 7D 8H 1 879 01-Mar-21 27-Jul-23 875 01-Mar-21 A 697 23-Jul-23 20.34% 20.34% 43 96 L: Method Related Charges
B-PM-L-1010 L: Insurances 7D 8H 1 879 01-Mar-21 27-Jul-23 875 01-Mar-21 A 697 23-Jul-23 20.34% 20.34% 43 96 L: Insurances
B-PM-L-1040 L: Pipe Transportation From Chittagong to Storage Yard and Pipe Safe Storage 7D 8H 1 668 01-Mar-21 29-Dec-22 805 01-Mar-21 A 628 15-May-23 11.42% 22% 82 55 L: Pipe Transportation From Chittagong to Storage Yard and Pipe Safe Storage
PREPARATION/EARLY WORKS
WORK 7D 8H 7 107 01-Mar-21 15-Jun-21 106 01-Mar-21 A 0 15-Jun-21 A 100% 0%
B-CV-L-1010 L: Stock Yard Preparation 7D 8H 1 61 01-Mar-21 30-Apr-21 61 01-Mar-21 A 0 30-Apr-21 A 100% 100% L: Stock Yard Preparation
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 29 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
B-CV-L-1020 L: Site Office Preparation 7D 8H 1 61 01-Mar-21 30-Apr-21 61 01-Mar-21 A 0 30-Apr-21 A 100% 100% L: Site Office Preparation
B-CV-L-1040 L: Mobilization of Machineries & Equipment 7D 8H 1 85 02-Mar-21 26-May-21 86 02-Mar-21 A 0 26-May-21 A 100% 100% 43 L: Mobilization of Machineries & Equipment
B-CV-L-1030 L: Pipe & Fittings Transportation From Storage Yard to Sit e To Start 1st Laying 7D 8H 1 5 26-Apr-21 30-Apr-21 5 26-Apr-21 A 0 30-Apr-21 A 100% 100% L: Pipe & Fittings Transportation From Storage Yard to Sit e To Start 1st Laying
DEMONSTRATION & RDC TRIAL TEST 7D 8H 2 53 24-Apr-21 15-Jun-21 52 24-Apr-21 A 0 15-Jun-21 A 100% 0%
B-CV-L-1050 L: Trial Test for Dynamic Compaction 7D 8H 1 32 24-Apr-21 26-May-21 32 24-Apr-21 A 0 25-May-21 A 100% 100% 57 L: Trial Test for Dynamic Compaction
B-CV-L-1060 L: Demonstration of Pipe & Fittings Installation 7D 8H 1 46 01-May-21 15-Jun-21 45 01-May-21 A 0 15-Jun-21 A 100% 100% 43 L: Demonstration of Pipe & Fittings Installation
MAIN CIVIL WORKS 157 879 01-Mar-21 27-Jul-23 875 01-Mar-21 A 661 23-Jul-23 22.24% 2.16% 96
PIPELINE CONSTRUCTION 32 759 01-Mar-21 29-Mar-23 755 01-Mar-21 A 527 25-Mar-23 22.39% 2.7% 96
INTAKE TO CHAMBER K
KM.05, 5000M IMP.RWP 8 228 01-Mar-21 04-Jan-22 228 01-Mar-21 A 82 04-Jan-22 49.38% 13.01% 181
B-CV-L-S1-1000 S1: Site Clearance IMP.RWP 1 63 01-Mar-21 02-May-21 63 01-Mar-21 A 0 02-May-21 A 100% 100% S1: Site Clearance
B-CV-L-S1-1010 S1: Temporary Road Preparation for Pipe Laying IMP.RWP 1 62 05-Mar-21 05-May-21 62 05-Mar-21 A 0 05-May-21 A 100% 100% S1: Temporary Road Preparation for Pipe Laying
B-CV-L-S1-1020 S1: Embankment/Excavation Including Anti Liquefaction IMP.RWP 1 180 26-May-21 21-Nov-21 98 11-May-21 A 38 21-Nov-21 66.37% 11.2% 57 63 S1: Embankment/Excavation Including Anti Liquefaction
B-CV-L-S1-1030 S1: Installation of Pipes Including Washout IMP.RWP 1 180 16-Jun-21 12-Dec-21 98 01-Jun-21 A 59 12-Dec-21 47.79% 9.6% 43 63 S1: Installation of Pipes Including Washout
B-CV-L-S1-1040 S1: Back Filling IMP.RWP 1 180 17-Jun-21 13-Dec-21 98 02-Jun-21 A 60 13-Dec-21 46.9% 9.6% 43 63 S1: Back Filling
B-CV-L-S1-1050 S1: Pressure Test IMP.RWP 1 180 24-Jun-21 20-Dec-21 67 15-Oct-21 67 20-Dec-21 0% 0% 43 63 S1: Pressure Test
B-CV-L-S1-1070 S1: Final Back Filling After Pressure Test IMP.RWP 1 180 09-Jul-21 04-Jan-22 67 30-Oct-21 67 04-Jan-22 0% 0% 72 125 S1: Final Back Filling After Pressure Test
CHAMBER KM.05 TO CH
CHAMBER KM.10, 5000M 8 113 21-Dec-21 12-Apr-22 113 21-Dec-21 113 12-Apr-22 0% 0% 231
B-CV-L-S2-1000 S2: Site Clearance 7D 8H 1 75 21-Dec-21 05-Mar-22 75 21-Dec-21* 75 05-Mar-22 0% 0% 43 63 S2: Site Clearance
B-CV-L-S2-1010 S2: Temporary Road Preparation for Pipe Laying 7D 8H MA 1 75 22-Dec-21 06-Mar-22 75 22-Dec-21 75 06-Mar-22 0% 0% 43 63 S2: Temporary Road Preparation for Pipe Laying
B-CV-L-S2-1020 S2: Embankment/Excavation Including Anti Liquefaction 7D 8H MA 1 75 29-Dec-21 13-Mar-22 75 29-Dec-21 75 13-Mar-22 0% 0% 43 63 S2: Embankment/Excavation Including Anti Liquefaction
B-CV-L-S2-1030 S2: Installation of Pipes Including Washout 7D 8H MA 1 75 05-Jan-22 20-Mar-22 75 05-Jan-22 75 20-Mar-22 0% 0% 43 63 S2: Installation of Pipes Including Washout
B-CV-L-S2-1040 S2: Back Filling 7D 8H MA 1 75 06-Jan-22 21-Mar-22 75 06-Jan-22 75 21-Mar-22 0% 0% 43 63 S2: Back Filling
B-CV-L-S2-1050 S2: Pressure Test 7D 8H MA 1 75 13-Jan-22 28-Mar-22 75 13-Jan-22 75 28-Mar-22 0% 0% 43 63 S2: Pressure Test
B-CV-L-S2-1070 S2: Final Back Filling After Pressure Test 7D 8H MA 1 75 28-Jan-22 12-Apr-22 75 28-Jan-22 75 12-Apr-22 0% 0% 49 102 S2: Final Back Filling After Pressure Test
CHAMBER KM.10 TO CH
CHAMBER KM.15, 5000M 8 248 19-Mar-22 21-Nov-22 244 19-Mar-22 244 17-Nov-22 0% 0% 104
B-CV-L-S3-1000 S3: Site Clearance 7D 8H MA 1 75 19-Mar-22 01-Oct-22 75 19-Mar-22 75 01-Oct-22 0% 0% 43 63 S3: Site Clearance
B-CV-L-S3-1010 S3: Temporary Road Preparation for Pipe Laying 7D 8H MA 1 75 20-Mar-22 02-Oct-22 75 20-Mar-22 75 02-Oct-22 0% 0% 43 63 S3: Temporary Road Preparation for Pipe Laying
B-CV-L-S3-1020 S3: Embankment/Excavation Including Anti Liquefaction 7D 8H MA 1 75 27-Mar-22 09-Oct-22 75 27-Mar-22 75 09-Oct-22 0% 0% 56 76 S3: Embankment/Excavation Including Anti Liquefaction
B-CV-L-S3-1030 S3: Installation of Pipes Including Washout 7D 8H MA 1 75 03-Apr-22 16-Oct-22 75 03-Apr-22 75 16-Oct-22 0% 0% 56 76 S3: Installation of Pipes Including Washout
B-CV-L-S3-1040 S3: Back Filling 7D 8H MA 1 75 04-Apr-22 17-Oct-22 75 04-Apr-22 75 17-Oct-22 0% 0% 56 76 S3: Back Filling
B-CV-L-S3-1050 S3: Pressure Test 7D 8H MA 1 75 24-Apr-22 06-Nov-22 75 20-Apr-22* 75 02-Nov-22 0% 0% 43 67 S3: Pressure Test
B-CV-L-S3-1070 S3: Final Back Filling After Pressure Test 7D 8H MA 1 75 09-May-22 21-Nov-22 75 05-May-22 75 17-Nov-22 0% 0% 51 80 S3: Final Back Filling After Pressure Test
B-CV-L-S4-1000 S4: Site Clearance 7D 8H MA 1 115 28-Oct-22 19-Feb-23 115 24-Oct-22 115 15-Feb-23 0% 0% 43 67 S4: Site Clearance
B-CV-L-S4-1010 S4: Temporary Road Preparation for Pipe Laying 7D 8H MA 1 115 29-Oct-22 20-Feb-23 115 25-Oct-22 115 16-Feb-23 0% 0% 43 67 S4: Temporary Road Preparation for Pipe Laying
B-CV-L-S4-1020 S4: Embankment/Excavation Including Anti Liquefaction 7D 8H MA 1 115 05-Nov-22 27-Feb-23 115 01-Nov-22 115 23-Feb-23 0% 0% 43 67 S4: Embankment/Excavation Including Anti Liquefaction
B-CV-L-S4-1030 S4: Installation of Pipes Including Washout 7D 8H MA 1 115 12-Nov-22 06-Mar-23 115 08-Nov-22 115 02-Mar-23 0% 0% 43 67 S4: Installation of Pipes Including Washout
B-CV-L-S4-1040 S4: Back Filling 7D 8H MA 1 115 13-Nov-22 07-Mar-23 115 09-Nov-22 115 03-Mar-23 0% 0% 43 67 S4: Back Filling
B-CV-L-S4-1050 S4: Pressure Test 7D 8H MA 1 115 20-Nov-22 14-Mar-23 115 16-Nov-22 115 10-Mar-23 0% 0% 43 67 S4: Pressure Test
B-CV-L-S4-1070 S4: Final Back Filling After Pressure Test 7D 8H MA 1 115 05-Dec-22 29-Mar-23 115 01-Dec-22 115 25-Mar-23 0% 0% 43 67 S4: Final Back Filling After Pressure Test
INTAKE TO CHAMBER K
KM.05, 5000M 7D 8H 5 180 06-Nov-21 04-May-22 180 06-Nov-21 180 04-May-22 0% 0% 241
B-CV-L-S1-1090 S1: Subgrade 7D 8H 1 90 06-Nov-21 03-Feb-22 90 06-Nov-21 90 03-Feb-22 0% 0% 132 181 S1: Subgrade
B-CV-L-S1-1100 S1: Sand Improved Subbase 7D 8H 1 90 21-Nov-21 18-Feb-22 90 21-Nov-21 90 18-Feb-22 0% 0% 132 181 S1: Sand Improved Subbase
B-CV-L-S1-1110 S1: Aggregate-Sand Subbase 7D 8H 1 90 06-Dec-21 05-Mar-22 90 06-Dec-21 90 05-Mar-22 0% 0% 132 181 S1: Aggregate-Sand Subbase
B-CV-L-S1-1120 S1: WBM Base 7D 8H 1 90 05-Jan-22 04-Apr-22 90 05-Jan-22 90 04-Apr-22 0% 0% 132 181 S1: WBM Base
B-CV-L-S1-1130 S1: Bituminous Carpeting 7D 8H 1 90 04-Feb-22 04-May-22 90 04-Feb-22 90 04-May-22 0% 0% 192 241 S1: Bituminous Carpeting
CHAMBER KM.05 TO CH
CHAMBER KM.10, 5000M 7D 8H 5 180 12-Feb-22 10-Aug-22 180 12-Feb-22 180 10-Aug-22 0% 0% 233
B-CV-L-S2-1090 S2: Subgrade 7D 8H 1 90 12-Feb-22 12-May-22 90 12-Feb-22 90 12-May-22 0% 0% 124 173 S2: Subgrade
B-CV-L-S2-1100 S2: Sand Improved Subbase 7D 8H 1 90 27-Feb-22 27-May-22 90 27-Feb-22 90 27-May-22 0% 0% 124 173 S2: Sand Improved Subbase
B-CV-L-S2-1110 S2: Aggregate-Sand Subbase 7D 8H 1 90 14-Mar-22 11-Jun-22 90 14-Mar-22 90 11-Jun-22 0% 0% 124 173 S2: Aggregate-Sand Subbase
B-CV-L-S2-1120 S2: WBM Base 7D 8H 1 90 13-Apr-22 11-Jul-22 90 13-Apr-22 90 11-Jul-22 0% 0% 124 173 S2: WBM Base
B-CV-L-S2-1130 S2: Bituminous Carpeting 7D 8H 1 90 13-May-22 10-Aug-22 90 13-May-22 90 10-Aug-22 0% 0% 184 233 S2: Bituminous Carpeting
CHAMBER KM.10 TO CH
CHAMBER KM.15, 5000M 7D 8H 5 180 23-Sep-22 21-Mar-23 180 19-Sep-22 180 17-Mar-23 0% 0% 104
B-CV-L-S3-1090 S3: Subgrade 7D 8H 1 90 23-Sep-22 21-Dec-22 90 19-Sep-22 90 17-Dec-22 0% 0% 51 104 S3: Subgrade
B-CV-L-S3-1100 S3: Sand Improved Subbase 7D 8H 1 90 08-Oct-22 05-Jan-23 90 04-Oct-22 90 01-Jan-23 0% 0% 51 104 S3: Sand Improved Subbase
B-CV-L-S3-1110 S3: Aggregate-Sand Subbase 7D 8H 1 90 23-Oct-22 20-Jan-23 90 19-Oct-22 90 16-Jan-23 0% 0% 51 104 S3: Aggregate-Sand Subbase
B-CV-L-S3-1120 S3: WBM Base 7D 8H 1 90 22-Nov-22 19-Feb-23 90 18-Nov-22 90 15-Feb-23 0% 0% 51 104 S3: WBM Base
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 30 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
B-CV-L-S3-1130 S3: Bituminous Carpeting 7D 8H 1 90 22-Dec-22 21-Mar-23 90 18-Dec-22 90 17-Mar-23 0% 0% 51 104 S3: Bituminous Carpeting
B-CV-L-S4-1090 S4: Subgrade 7D 8H 1 120 30-Dec-22 28-Apr-23 120 26-Dec-22 120 24-Apr-23 0% 0% 43 96 S4: Subgrade
B-CV-L-S4-1100 S4: Sand Improved Subbase 7D 8H 1 120 14-Jan-23 13-May-23 120 10-Jan-23 120 09-May-23 0% 0% 43 96 S4: Sand Improved Subbase
B-CV-L-S4-1110 S4: Aggregate-Sand Subbase 7D 8H 1 120 29-Jan-23 28-May-23 120 25-Jan-23 120 24-May-23 0% 0% 43 96 S4: Aggregate-Sand Subbase
B-CV-L-S4-1120 S4: WBM Base 7D 8H 1 120 28-Feb-23 27-Jun-23 120 24-Feb-23 120 23-Jun-23 0% 0% 43 96 S4: WBM Base
B-CV-L-S4-1130 S4: Bituminous Carpeting 7D 8H 1 120 30-Mar-23 27-Jul-23 120 26-Mar-23 120 23-Jul-23 0% 0% 43 96 S4: Bituminous Carpeting
B-CV-L-S1-1140 S1: Slope Protection From Intake To Chamber KM.05 7D 8H 1 90 05-Apr-22 03-Jul-22 90 05-Apr-22 90 03-Jul-22 0% 0% 132 181 S1: Slope Protection From Intake To Chamber KM.05
B-CV-L-S2-1140 S2: Slope Protection From Chamber KM.05 To Chamber KM.10 7D 8H 1 90 12-Jul-22 09-Oct-22 90 12-Jul-22 90 09-Oct-22 0% 0% 124 173 S2: Slope Protection From Chamber KM.05 To Chamber KM.10
B-CV-L-S3-1140 S3: Slope Protection From Chamber KM.10 To Chamber KM.15 7D 8H 1 90 22-Dec-22 21-Mar-23 90 18-Dec-22 90 17-Mar-23 0% 0% 51 104 S3: Slope Protection From Chamber KM.10 To Cham
B-CV-L-S4-1140 S4: Slope Protection From Chamber KM.15 To WTP 7D 8H 1 120 30-Mar-23 27-Jul-23 120 26-Mar-23 120 23-Jul-23 0% 0% 43 96 S4: Slope Protection From Chamber KM
RIVER CROSSING 84 779 09-Apr-21 27-May-23 797 09-Apr-21 A 591 14-Jun-23 27.13% 2.98% 55
B-CV-L-RC01-1000 RC01: Mobilization of Machineries & Equipment IMP.RWP 1 10 09-Apr-21 18-Apr-21 10 09-Apr-21 A 0 18-Apr-21 A 100% 100% RC01: Mobilization of Machineries & Equipment
B-CV-L-RC01-1010 RC01: Manpower Mobilization IMP.RWP 1 10 09-Apr-21 18-Apr-21 10 09-Apr-21 A 0 18-Apr-21 A 100% 100% RC01: Manpower Mobilization
B-CV-L-RC01-1020 RC01: Diversion of River IMP.RWP 1 165 19-Apr-21 30-Sep-21 97 19-Apr-21 A 15 15-Nov-21 84.69% 50% 24 55 RC01: Diversion of River
B-CV-L-RC01-1030 RC01: Earthen Cofferdam & Sheet Piling IMP.RWP 1 165 19-Apr-21 30-Sep-21 97 19-Apr-21 A 15 15-Nov-21 84.69% 50% 24 55 RC01: Earthen Cofferdam & Sheet Piling
B-CV-L-RC01-1040 RC01: Earthwork/Excavation Including Anti Liquefaction IMP.RWP 1 135 03-Jun-21 15-Oct-21 82 03-Jun-21 A 45 15-Dec-21 45.78% 0% 24 55 RC01: Earthwork/Excavation Including Anti Liquefaction
B-CV-L-RC01-1050 RC01: Bed Preparation & Bottom Slab Placing IMP.RWP 1 135 03-Jun-21 15-Oct-21 82 03-Jun-21 A 45 15-Dec-21 45.78% 0% 24 55 RC01: Bed Preparation & Bottom Slab Placing
B-CV-L-RC01-1060 RC01: Installation of Pipes Including Washout IMP.RWP 1 135 03-Jun-21 15-Oct-21 82 03-Jun-21 A 45 15-Dec-21 45.78% 0% 24 55 RC01: Installation of Pipes Including Washout
B-CV-L-RC01-1080 RC01: Formwork & Concreting IMP.RWP 1 25 05-Nov-21 29-Nov-21 94 07-Jun-21 A 61 31-Dec-21 35.79% 0% 24 55 RC01: Formwork & Concreting
B-CV-L-RC01-1090 RC01: Backfilling IMP.RWP 1 15 30-Nov-21 14-Dec-21 94 07-Jun-21 A 61 31-Dec-21 35.79% 0% 24 55 RC01: Backfilling
B-CV-L-RC01-1070 RC01: Pressure Test IMP.RWP 1 20 16-Oct-21 04-Nov-21 15 01-Jan-22 15 15-Jan-22 0% 0% 24 55 RC01: Pressure Test
B-CV-L-RC01-1100 RC01: Earthen Cofferdam & Sheet Pile Removal IMP.RWP 1 25 30-Nov-21 24-Dec-21 15 16-Jan-22 15 30-Jan-22 0% 0% 24 55 RC01: Earthen Cofferdam & Sheet Pile Removal
B-CV-L-RC02-1000 RC02: Mobilization of Machineries & Equipment 7D 8H MA 1 10 25-Dec-21 03-Jan-22 7 31-Jan-22* 7 06-Feb-22 0% 0% 28 55 RC02: Mobilization of Machineries & Equipment
B-CV-L-RC02-1010 RC02: Manpower Mobilization 7D 8H MA 1 10 25-Dec-21 03-Jan-22 7 31-Jan-22* 7 06-Feb-22 0% 0% 28 55 RC02: Manpower Mobilization
B-CV-L-RC02-1020 RC02: Diversion of River 7D 8H MA 1 60 04-Jan-22 04-Mar-22 45 07-Feb-22 45 23-Mar-22 0% 0% 28 55 RC02: Diversion of River
B-CV-L-RC02-1030 RC02: Earthen Cofferdam & Sheet Piling 7D 8H MA 1 60 04-Jan-22 04-Mar-22 45 07-Feb-22 45 23-Mar-22 0% 0% 28 55 RC02: Earthen Cofferdam & Sheet Piling
B-CV-L-RC02-1040 RC02: Earthwork/Excavation Including Anti Liquefaction 7D 8H MA 1 60 19-Jan-22 19-Mar-22 45 22-Feb-22 45 07-Apr-22 0% 0% 28 55 RC02: Earthwork/Excavation Including Anti Liquefaction
B-CV-L-RC02-1050 RC02: Bed Preparation & Bottom Slab Placing 7D 8H MA 1 60 19-Jan-22 19-Mar-22 45 22-Feb-22 45 07-Apr-22 0% 0% 28 55 RC02: Bed Preparation & Bottom Slab Placing
B-CV-L-RC02-1060 RC02: Installation of Pipes Including Washout 7D 8H MA 1 60 19-Jan-22 19-Mar-22 45 22-Feb-22 45 07-Apr-22 0% 0% 28 55 RC02: Installation of Pipes Including Washout
B-CV-L-RC02-1080 RC02: Formwork & Concreting 7D 8H MA 1 25 09-Apr-22 03-May-22 60 23-Feb-22 60 23-Apr-22 0% 0% 28 55 RC02: Formwork & Concreting
B-CV-L-RC02-1070 RC02: Pressure Test 7D 8H 1 20 20-Mar-22 08-Apr-22 15 24-Apr-22 15 08-May-22 0% 0% 28 177 RC02: Pressure Test
B-CV-L-RC02-1100 RC02: Earthen Cofferdam & Sheet Pile Removal 7D 8H 1 25 04-May-22 28-May-22 15 09-May-22 15 23-May-22 0% 0% 28 177 RC02: Earthen Cofferdam & Sheet Pile Removal
B-CV-L-RC03-1000 RC03: Mobilization of Machineries & Equipment 7D 8H MA 1 10 25-Dec-21 03-Jan-22 7 31-Jan-22* 7 06-Feb-22 0% 0% 24 55 RC03: Mobilization of Machineries & Equipment
B-CV-L-RC03-1010 RC03: Manpower Mobilization 7D 8H MA 1 10 25-Dec-21 03-Jan-22 7 31-Jan-22 7 06-Feb-22 0% 0% 24 55 RC03: Manpower Mobilization
B-CV-L-RC03-1020 RC03: Diversion of River 7D 8H MA 1 60 04-Jan-22 04-Mar-22 45 07-Feb-22 45 23-Mar-22 0% 0% 24 55 RC03: Diversion of River
B-CV-L-RC03-1030 RC03: Earthen Cofferdam & Sheet Piling 7D 8H MA 1 60 04-Jan-22 04-Mar-22 45 07-Feb-22 45 23-Mar-22 0% 0% 24 55 RC03: Earthen Cofferdam & Sheet Piling
B-CV-L-RC03-1040 RC03: Earthwork/Excavation Including Anti Liquefaction 7D 8H MA 1 60 19-Jan-22 19-Mar-22 45 22-Feb-22 45 07-Apr-22 0% 0% 24 55 RC03: Earthwork/Excavation Including Anti Liquefaction
B-CV-L-RC03-1050 RC03: Bed Preparation & Bottom Slab Placing 7D 8H MA 1 60 19-Jan-22 19-Mar-22 45 22-Feb-22 45 07-Apr-22 0% 0% 24 55 RC03: Bed Preparation & Bottom Slab Placing
B-CV-L-RC03-1060 RC03: Installation of Pipes Including Washout 7D 8H MA 1 60 19-Jan-22 19-Mar-22 45 22-Feb-22 45 07-Apr-22 0% 0% 24 55 RC03: Installation of Pipes Including Washout
B-CV-L-RC03-1080 RC03: Formwork & Concreting 7D 8H MA 1 25 09-Apr-22 03-May-22 60 23-Feb-22 60 23-Apr-22 0% 0% 24 55 RC03: Formwork & Concreting
B-CV-L-RC03-1070 RC03: Pressure Test 7D 8H 1 20 20-Mar-22 08-Apr-22 15 24-Apr-22 15 08-May-22 0% 0% 24 177 RC03: Pressure Test
B-CV-L-RC03-1100 RC03: Earthen Cofferdam & Sheet Pile Removal 7D 8H 1 25 04-May-22 28-May-22 15 09-May-22 15 23-May-22 0% 0% 24 177 RC03: Earthen Cofferdam & Sheet Pile Removal
B-CV-L-RC04-1000 RC04: Mobilization of Machineries & Equipment 7D 8H MA 1 10 29-May-22 07-Jun-22 7 01-Nov-22* 7 07-Nov-22 0% 0% 28 16 RC04: Mobilization of Machineries & Equipment
B-CV-L-RC04-1010 RC04: Manpower Mobilization 7D 8H MA 1 10 29-May-22 07-Jun-22 7 01-Nov-22 7 07-Nov-22 0% 0% 28 16 RC04: Manpower Mobilization
B-CV-L-RC04-1020 RC04: Diversion of River 7D 8H MA 1 110 08-Jun-22 25-Sep-22 45 08-Nov-22 45 22-Dec-22 0% 0% 28 16 RC04: Diversion of River
B-CV-L-RC04-1030 RC04: Earthen Cofferdam & Sheet Piling 7D 8H MA 1 110 08-Jun-22 25-Sep-22 45 08-Nov-22 45 22-Dec-22 0% 0% 28 16 RC04: Earthen Cofferdam & Sheet Piling
B-CV-L-RC04-1040 RC04: Earthwork/Excavation Including Anti Liquefaction 7D 8H MA 1 110 23-Jun-22 10-Oct-22 45 23-Nov-22 45 06-Jan-23 0% 0% 28 16 RC04: Earthwork/Excavation Including Anti Liquefaction
B-CV-L-RC04-1050 RC04: Bed Preparation & Bottom Slab Placing 7D 8H MA 1 110 23-Jun-22 10-Oct-22 45 23-Nov-22 45 06-Jan-23 0% 0% 28 16 RC04: Bed Preparation & Bottom Slab Placing
B-CV-L-RC04-1060 RC04: Installation of Pipes Including Washout 7D 8H MA 1 110 23-Jun-22 10-Oct-22 45 23-Nov-22 45 06-Jan-23 0% 0% 28 16 RC04: Installation of Pipes Including Washout
B-CV-L-RC04-1080 RC04: Formwork & Concreting 7D 8H MA 1 25 31-Oct-22 24-Nov-22 60 24-Nov-22 60 22-Jan-23 0% 0% 28 16 RC04: Formwork & Concreting
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 31 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
B-CV-L-RC04-1070 RC04: Pressure Test 7D 8H 1 20 11-Oct-22 30-Oct-22 15 23-Jan-23 15 06-Feb-23 0% 0% 28 16 RC04: Pressure Test
B-CV-L-RC04-1100 RC04: Earthen Cofferdam & Sheet Pile Removal 7D 8H 1 25 25-Nov-22 19-Dec-22 15 07-Feb-23 15 21-Feb-23 0% 0% 28 16 RC04: Earthen Cofferdam & Sheet Pile Removal
B-CV-L-RC05-1000 RC05: Mobilization of Machineries & Equipment 7D 8H MA 1 10 29-May-22 07-Jun-22 7 01-Nov-22* 7 07-Nov-22 0% 0% 24 16 RC05: Mobilization of Machineries & Equipment
B-CV-L-RC05-1010 RC05: Manpower Mobilization 7D 8H MA 1 10 29-May-22 07-Jun-22 7 01-Nov-22 7 07-Nov-22 0% 0% 24 16 RC05: Manpower Mobilization
B-CV-L-RC05-1020 RC05: Diversion of River 7D 8H MA 1 110 08-Jun-22 25-Sep-22 45 08-Nov-22 45 22-Dec-22 0% 0% 24 16 RC05: Diversion of River
B-CV-L-RC05-1030 RC05: Earthen Cofferdam & Sheet Piling 7D 8H MA 1 110 08-Jun-22 25-Sep-22 45 08-Nov-22 45 22-Dec-22 0% 0% 24 16 RC05: Earthen Cofferdam & Sheet Piling
B-CV-L-RC05-1040 RC05: Earthwork/Excavation Including Anti Liquefaction 7D 8H MA 1 110 23-Jun-22 10-Oct-22 45 23-Nov-22 45 06-Jan-23 0% 0% 24 16 RC05: Earthwork/Excavation Including Anti Liquefaction
B-CV-L-RC05-1050 RC05: Bed Preparation & Bottom Slab Placing 7D 8H MA 1 110 23-Jun-22 10-Oct-22 45 23-Nov-22 45 06-Jan-23 0% 0% 24 16 RC05: Bed Preparation & Bottom Slab Placing
B-CV-L-RC05-1060 RC05: Installation of Pipes Including Washout 7D 8H MA 1 110 23-Jun-22 10-Oct-22 45 23-Nov-22 45 06-Jan-23 0% 0% 24 16 RC05: Installation of Pipes Including Washout
B-CV-L-RC05-1080 RC05: Formwork & Concreting 7D 8H MA 1 25 31-Oct-22 24-Nov-22 60 24-Nov-22 60 22-Jan-23 0% 0% 24 16 RC05: Formwork & Concreting
B-CV-L-RC05-1070 RC05: Pressure Test 7D 8H 1 20 11-Oct-22 30-Oct-22 15 23-Jan-23 15 06-Feb-23 0% 0% 24 16 RC05: Pressure Test
B-CV-L-RC05-1100 RC05: Earthen Cofferdam & Sheet Pile Removal 7D 8H 1 25 25-Nov-22 19-Dec-22 15 07-Feb-23 15 21-Feb-23 0% 0% 24 16 RC05: Earthen Cofferdam & Sheet Pile Removal
B-CV-L-RC06-1000 RC06: Mobilization of Machineries & Equipment 7D 8H MA 1 10 20-Dec-22 29-Dec-22 7 22-Feb-23* 7 28-Feb-23 0% 0% 28 16 RC06: Mobilization of Machineries & Equipment
B-CV-L-RC06-1010 RC06: Manpower Mobilization 7D 8H MA 1 10 20-Dec-22 29-Dec-22 7 22-Feb-23 7 28-Feb-23 0% 0% 28 16 RC06: Manpower Mobilization
B-CV-L-RC06-1020 RC06: Diversion of River 7D 8H MA 1 60 30-Dec-22 27-Feb-23 45 01-Mar-23 45 14-Apr-23 0% 0% 28 16 RC06: Diversion of River
B-CV-L-RC06-1030 RC06: Earthen Cofferdam & Sheet Piling 7D 8H MA 1 60 30-Dec-22 27-Feb-23 45 01-Mar-23 45 14-Apr-23 0% 0% 28 16 RC06: Earthen Cofferdam & Sheet Piling
B-CV-L-RC06-1040 RC06: Earthwork/Excavation Including Anti Liquefaction 7D 8H MA 1 60 14-Jan-23 14-Mar-23 45 16-Mar-23 45 29-Apr-23 0% 0% 28 16 RC06: Earthwork/Excavation Including Anti Liquefaction
B-CV-L-RC06-1050 RC06: Bed Preparation & Bottom Slab Placing 7D 8H MA 1 60 14-Jan-23 14-Mar-23 45 16-Mar-23 45 29-Apr-23 0% 0% 28 16 RC06: Bed Preparation & Bottom Slab Placing
B-CV-L-RC06-1060 RC06: Installation of Pipes Including Washout 7D 8H MA 1 60 14-Jan-23 14-Mar-23 45 16-Mar-23 45 29-Apr-23 0% 0% 28 16 RC06: Installation of Pipes Including Washout
B-CV-L-RC06-1080 RC06: Formwork & Concreting 7D 8H MA 1 25 04-Apr-23 28-Apr-23 60 17-Mar-23 60 15-May-23 0% 0% 28 16 RC06: Formwork & Concreting
B-CV-L-RC06-1070 RC06: Pressure Test 7D 8H 1 20 15-Mar-23 03-Apr-23 15 16-May-23 15 30-May-23 0% 0% 28 55 RC06: Pressure Test
B-CV-L-RC06-1100 RC06: Earthen Cofferdam & Sheet Pile Removal 7D 8H 1 25 29-Apr-23 23-May-23 15 31-May-23 15 14-Jun-23 0% 0% 28 55 RC06: Earthen Cofferdam & Sheet Pile Rem
B-CV-L-RC07-1000 RC07: Mobilization of Machineries & Equipment 7D 8H MA 1 10 20-Dec-22 29-Dec-22 7 22-Feb-23* 7 28-Feb-23 0% 0% 24 16 RC07: Mobilization of Machineries & Equipment
B-CV-L-RC07-1010 RC07: Manpower Mobilization 7D 8H MA 1 10 20-Dec-22 29-Dec-22 7 22-Feb-23 7 28-Feb-23 0% 0% 24 16 RC07: Manpower Mobilization
B-CV-L-RC07-1020 RC07: Diversion of River 7D 8H MA 1 60 30-Dec-22 27-Feb-23 45 01-Mar-23 45 14-Apr-23 0% 0% 24 16 RC07: Diversion of River
B-CV-L-RC07-1030 RC07: Earthen Cofferdam & Sheet Piling 7D 8H MA 1 60 30-Dec-22 27-Feb-23 45 01-Mar-23 45 14-Apr-23 0% 0% 24 16 RC07: Earthen Cofferdam & Sheet Piling
B-CV-L-RC07-1040 RC07: Earthwork/Excavation Including Anti Liquefaction 7D 8H MA 1 60 14-Jan-23 14-Mar-23 45 16-Mar-23 45 29-Apr-23 0% 0% 24 16 RC07: Earthwork/Excavation Including Anti Liquefaction
B-CV-L-RC07-1050 RC07: Bed Preparation & Bottom Slab Placing 7D 8H MA 1 60 14-Jan-23 14-Mar-23 45 16-Mar-23 45 29-Apr-23 0% 0% 24 16 RC07: Bed Preparation & Bottom Slab Placing
B-CV-L-RC07-1060 RC07: Installation of Pipes Including Washout 7D 8H MA 1 60 14-Jan-23 14-Mar-23 45 16-Mar-23 45 29-Apr-23 0% 0% 24 16 RC07: Installation of Pipes Including Washout
B-CV-L-RC07-1080 RC07: Formwork & Concreting 7D 8H MA 1 25 04-Apr-23 28-Apr-23 60 17-Mar-23 60 15-May-23 0% 0% 24 16 RC07: Formwork & Concreting
B-CV-L-RC07-1070 RC07: Pressure Test 7D 8H 1 20 15-Mar-23 03-Apr-23 15 16-May-23 15 30-May-23 0% 0% 24 55 RC07: Pressure Test
B-CV-L-RC07-1100 RC07: Earthen Cofferdam & Sheet Pile Removal 7D 8H 1 25 03-May-23 27-May-23 15 31-May-23 15 14-Jun-23 0% 0% 24 55 RC07: Earthen Cofferdam & Sheet Pile Rem
MAJOR ROAD CROSSING 7D 8H 6 478 01-Oct-21 21-Jan-23 474 01-Oct-21 474 17-Jan-23 0% 0% 89
B-CV-L-MRC-1000 S1: Major Road Crossing 01: Pucca Road to Uchit Pura Bazar CH.2+341 7D 8H 1 30 01-Oct-21 30-Oct-21 30 01-Oct-21* 30 30-Oct-21 0% 0% 49 69 S1: Major Road Crossing 01: Pucca Road to Uchit Pura Bazar CH.2+341
B-CV-L-MRC-1010 S2: Major Road Crossing 02: Pucca Road from Janglia Bazar to Araihazar CH.5+639 7D 8H 1 30 29-Dec-21 27-Jan-22 30 29-Dec-21 30 27-Jan-22 0% 0% 58 78 S2: Major Road Crossing 02: Pucca Road from Janglia Bazar to Araihazar CH.5+639
B-CV-L-MRC-1020 S3: Major Road Crossing 03: Highway Modonpur to Araihazar CH.10+190 7D 8H 1 30 09-Apr-22 08-May-22 30 09-Apr-22 30 08-May-22 0% 0% 43 185 S3: Major Road Crossing 03: Highway Modonpur to Araihazar CH.10+190
B-CV-L-MRC-1030 S4: Major Road Crossing 04: Highway to Gausia, Bhulta CH.15+385 7D 8H 1 30 08-Oct-22 06-Nov-22 30 08-Oct-22 30 06-Nov-22 0% 0% 81 101 S4: Major Road Crossing 04: Highway to Gausia, Bhulta CH.1
B-CV-L-MRC-1040 S4: Major Road Crossing 05: Highway Dhaka to Sylhet CH.17+400 7D 8H 1 30 23-Nov-22 22-Dec-22 30 19-Nov-22 30 18-Dec-22 0% 0% 65 89 S4: Major Road Crossing 05: Highway Dhaka to Sylhet C
B-CV-L-MRC-1050 S4: Major Road Crossing 06: Rupsi Highway along the Corridor CH.21+650 - 21+850 7D 8H 1 30 23-Dec-22 21-Jan-23 30 19-Dec-22 30 17-Jan-23 0% 0% 65 89 S4: Major Road Crossing 06: Rupsi Highway along th
INTERCONNECTION CHAMBER
CHAM 7D 8H 3 225 01-Oct-21 13-May-22 225 01-Oct-21 225 13-May-22 0% 0% 240
B-CV-L-IC1-1000 S1: Chamber 1/3 @ Km.5 7D 8H 1 75 01-Oct-21 14-Dec-21 75 01-Oct-21* 75 14-Dec-21 0% 0% 49 69 S1: Chamber 1/3 @ Km.5
B-CV-L-IC2-1000 S2: Chamber 2/3 @ Km.10 7D 8H 1 75 15-Dec-21 27-Feb-22 75 15-Dec-21 75 27-Feb-22 0% 0% 72 92 S2: Chamber 2/3 @ Km.10
B-CV-L-IC3-1000 S3: Chamber 3/3 @ Km.15 7D 8H 1 75 28-Feb-22 13-May-22 75 28-Feb-22 75 13-May-22 0% 0% 220 240 S3: Chamber 3/3 @ Km.15
B-CV-L-AV-1000 S1-S4: Air Valves- Campaign (74 Units) 7D 8H 1 300 01-Oct-21 26-Nov-22 360 14-Dec-21 360 08-Dec-22 0% 0% 96 152 S1-S4: Air Valves- Campaign (74 Units)
INSTALLATION OF OPTICAL
OPTICA FIBER CABLE 7D 8H 4 135 06-Jan-23 20-May-23 135 06-Jan-23 135 20-May-23 0% 0% 124
B-CV-L-OFC-1000 S1: Installation of Optical Fiber Cable CH.0+000 - CH.5+000 7D 8H 1 30 06-Jan-23 04-Feb-23 30 06-Jan-23 30 04-Feb-23 0% 0% 75 124 S1: Installation of Optical Fiber Cable CH.0+000 -
B-CV-L-OFC-1010 S2: Installation of Optical Fiber Cable CH.5+000 - CH.10+000 7D 8H 1 30 05-Feb-23 06-Mar-23 30 05-Feb-23 30 06-Mar-23 0% 0% 75 124 S2: Installation of Optical Fiber Cable CH.5+00
B-CV-L-OFC-1020 S3: Installation of Optical Fiber Cable CH.10+000 - CH.15+000 7D 8H 1 30 07-Mar-23 05-Apr-23 30 07-Mar-23 30 05-Apr-23 0% 0% 75 124 S3: Installation of Optical Fiber Cable CH.1
B-CV-L-OFC-1030 S4: Installation of Optical Fiber Cable CH.15+000 - CH.22+300 7D 8H 1 45 06-Apr-23 20-May-23 45 06-Apr-23 45 20-May-23 0% 0% 75 124 S4: Installation of Optical Fiber Cable C
RWP END & FLUSHING 7D 8H 3 89 29-Mar-23 26-Jun-23 111 25-Mar-23 111 14-Jul-23 0% 0% 55
B-CV-L-S-1000 END of RWP Laying Including Wash-Outs & Pressure Test 7D 8H 1 0 29-Mar-23 0 0 25-Mar-23 0% 0% 82 135
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 32 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
B-CV-L-RC-1000 Completion of River Crossing 7D 8H 1 0 27-May-23 0 0 14-Jun-23 0% 0% 24 55
B-CV-L-S-1010 RWP Ready for Flushing/Commissioning 7D 8H 1 30 28-May-23 26-Jun-23 30 15-Jun-23 30 14-Jul-23 0% 0% 24 55 RWP Ready for Flushing/Commissioning
ERECTION (ELECTROME
(ELECTROMECHANICAL) 7D 8H 331 584 18-Dec-21 24-Jul-23 433 18-May-22 433 24-Jul-23 0% 0% 109
INSTALLATION OF STOPLOGS
STOPLOG 7D 8H 7 136 18-Dec-21 02-May-22 131 18-May-22 131 25-Sep-22 0% 0% 18
E&M-i-i20-1000 I20: Stoplogs Frame at Inlet 7D 8H 1 15 22-Jan-22 05-Feb-22 15 18-May-22 15 01-Jun-22 0% 0% 133 43 I20: Stoplogs Frame at Inlet
E&M-i-i10-1000 I10: Stoplogs at Intake Offshore 7D 8H 1 30 03-Apr-22 02-May-22 30 22-Jun-22 30 21-Jul-22 0% 0% 59 84 I10: Stoplogs at Intake Offshore
E&M-P-W40-1000 W40: Stoplogs at Reservoir 7D 8H 1 8 04-Feb-22 11-Feb-22 8 01-Jun-22 8 08-Jun-22 0% 0% 131 93 W40: Stoplogs at Reservoir
E&M-P-W33-1000 W33: Stoplogs at Backwash Water Tank 7D 8H 1 4 04-Feb-22 07-Feb-22 4 01-Jun-22 4 04-Jun-22 0% 0% 135 97 W33: Stoplogs at Backwash Water Tank
E&M-P-W34-1000 W34: Stoplogs at Treated Water Sump 7D 8H 1 2 04-Feb-22 05-Feb-22 2 01-Jun-22 2 02-Jun-22 0% 0% 137 99 W34: Stoplogs at Treated Water Sump
E&M-P-W20-1000 W20: Stoplogs at Densadeg Clarifier 7D 8H 1 5 23-Apr-22 27-Apr-22 65 23-Jul-22 65 25-Sep-22 0% 0% 48 0 W20: Stoplogs at Densadeg Clarifier
E&M-P-W30-1000 W30: Stoplogs at Gravity Filter 7D 8H 1 7 18-Dec-21 24-Dec-21 7 17-Aug-22 7 23-Aug-22 0% 0% 108 0 W30: Stoplogs at Gravity Filter
ELECTROMECHANICAL AT INTAKE
IN & WTP 7D 8H 324 384 06-Jul-22 24-Jul-23 384 06-Jul-22 384 24-Jul-23 0% 0% 109
INTAKE- RAW RIVER WATER 7D 8H 75 166 09-Aug-22 21-Jan-23 140 09-Oct-22 140 25-Feb-23 0% 0% 74
B-ME-i-000000 i: ERECTION/M&E, ELECTROMECHANICAL AT INTAKE 7D 8H 1 166 09-Aug-22 21-Jan-23 140 09-Oct-22 140 25-Feb-23 0% 0% 60 74 i: ERECTION/M&E, ELECTROMECHANICAL AT INTAKE
E&M-i-i10-1010 I10: Raw Water Piping 7D 8H 1 60 10-Oct-22 08-Dec-22 60 04-Nov-22 60 02-Jan-23 0% 0% 30 54 I10: Raw Water Piping
E&M-i-i10-1050 I10: Air Piping Including Valves P1 7D 8H 1 7 16-Oct-22 22-Oct-22 7 04-Nov-22 7 10-Nov-22 0% 0% 60 90 I10: Air Piping Including Valves P1
E&M-i-i10-1100 I10: Jib Crane 7D 8H 1 7 02-Nov-22 08-Nov-22 7 04-Nov-22 7 10-Nov-22 0% 0% 60 107 I10: Jib Crane
E&M-i-i10-1060 I10: Air Compressor, Tank and Network 7D 8H 1 7 16-Oct-22 22-Oct-22 7 04-Nov-22* 7 10-Nov-22 0% 0% 77 107 I10: Air Compressor, Tank and Network
E&M-i-i10-1040 I10: Intake Screen 7D 8H 1 14 16-Oct-22 29-Oct-22 14 19-Dec-22* 14 01-Jan-23 0% 0% 70 55 I10: Intake Screen
E&M-i-i10-1070 I10: Air Piping Including Valves P2 7D 8H 1 7 23-Oct-22 29-Oct-22 7 19-Dec-22 7 25-Dec-22 0% 0% 60 52 I10: Air Piping Including Valves P2
E&M-i-i10-1020 I10: Cable Trays 7D 8H 1 7 15-Oct-22 21-Oct-22 7 19-Dec-22 7 25-Dec-22 0% 0% 71 55 I10: Cable Trays
E&M-i-i10-1090 I10: Instrument Piping 7D 8H 1 3 30-Oct-22 01-Nov-22 3 26-Dec-22 3 28-Dec-22 0% 0% 60 52 I10: Instrument Piping
E&M-i-i10-1030 I10: Power Cabling 7D 8H 1 7 22-Oct-22 28-Oct-22 7 26-Dec-22 7 01-Jan-23 0% 0% 71 55 I10: Power Cabling
E&M-i-i10-1110 I10: Instrument Cabling 7D 8H 1 7 02-Nov-22 08-Nov-22 7 29-Dec-22 7 04-Jan-23 0% 0% 60 52 I10: Instrument Cabling
E&M-i-i20-1050 I20: iNLET - Penstock 7D 8H 1 7 02-Nov-22 08-Nov-22 7 02-Nov-22 7 08-Nov-22 0% 0% 60 109 I20: iNLET - Penstock
E&M-i-i20-1020 I20: iNLET - Instrument 7D 8H 1 3 24-Oct-22 26-Oct-22 3 07-Nov-22 3 09-Nov-22 0% 0% 73 108 I20: iNLET - Instrument
E&M-i-i20-1040 I20: iNLET - Instrument Piping 7D 8H 1 3 02-Nov-22 04-Nov-22 3 07-Nov-22 3 09-Nov-22 0% 0% 64 108 I20: iNLET - Instrument Piping
E&M-i-i20-1010 I20: iNLET - Suction Piping Incl. Vortex 7D 8H 1 5 05-Oct-22 09-Oct-22 5 07-Nov-22* 5 11-Nov-22 0% 0% 90 106 I20: iNLET - Suction Piping Incl. Vortex
E&M-i-i20-1030 I20: iNLET - Air Compressor 7D 8H 1 7 16-Oct-22 22-Oct-22 7 07-Nov-22 7 13-Nov-22 0% 0% 77 104 I20: iNLET - Air Compressor
E&M-i-i20-1060 I20: iNLET - Completion of Erection/Ready for Commissioning 7D 8H 1 0 08-Nov-22 0 0 13-Nov-22 0% 0% 60 104
E&M-i-i20-1100 I20: RWPS - Suction Piping with Valves 7D 8H 1 14 27-Oct-22 09-Nov-22 14 07-Nov-22 14 20-Nov-22 0% 0% 59 97 I20: RWPS - Suction Piping with Valves
E&M-i-i20-1120 I20: RWPS - Drain Sump Pump Incl. Piping 7D 8H 1 10 30-Oct-22 08-Nov-22 10 14-Nov-22 10 23-Nov-22 0% 0% 60 94 I20: RWPS - Drain Sump Pump Incl. Piping
E&M-i-i20-1070 I20: RWPS - RW Pump Incl. Motor & Check Valves 7D 8H 1 35 09-Aug-22 12-Sep-22 35 14-Nov-22 35 18-Dec-22 0% 0% 60 12 I20: RWPS - RW Pump Incl. Motor & Check Valves
E&M-i-i20-1080 I20: RWPS - Ventilation Ducts, Fans, Silencers etc. 7D 8H 1 30 05-Oct-22 03-Nov-22 30 14-Nov-22 30 13-Dec-22 0% 0% 65 74 I20: RWPS - Ventilation Ducts, Fans, Silencers etc.
E&M-i-i20-1090 I20: RWPS - Discharge Piping with Valves 7D 8H 1 14 13-Sep-22 26-Sep-22 14 19-Dec-22 14 01-Jan-23 0% 0% 60 12 I20: RWPS - Discharge Piping with Valves
E&M-i-i20-1110 I20: RWPS - Dischagre Header 7D 8H 1 15 27-Sep-22 11-Oct-22 15 02-Jan-23 15 16-Jan-23 0% 0% 60 12 I20: RWPS - Dischagre Header
E&M-i-i20-1130 I20: RWPS - Steel Surge Vessel 7D 8H 1 7 02-Nov-22 08-Nov-22 7 17-Jan-23 7 23-Jan-23 0% 0% 60 33 I20: RWPS - Steel Surge Vessel
E&M-i-i20-1140 I20: RWPS - Instrument 7D 8H 1 7 24-Oct-22 30-Oct-22 7 17-Jan-23 7 23-Jan-23 0% 0% 62 26 I20: RWPS - Instrument
E&M-i-i20-1150 I20: RWPS - Instrument Piping 7D 8H 1 7 02-Nov-22 08-Nov-22 7 17-Jan-23 7 23-Jan-23 0% 0% 60 33 I20: RWPS - Instrument Piping
E&M-i-i20-1160 I20: RWPS - Cable Trays with Supports 7D 8H 1 14 12-Oct-22 25-Oct-22 14 17-Jan-23 14 30-Jan-23 0% 0% 60 12 I20: RWPS - Cable Trays with Supports
E&M-i-i20-1170 I20: RWPS - Instrument Cabling 7D 8H 1 7 31-Oct-22 06-Nov-22 7 24-Jan-23 7 30-Jan-23 0% 0% 62 26 I20: RWPS - Instrument Cabling
E&M-i-i20-1180 I20: RWPS - Power Cabling 7D 8H 1 14 26-Oct-22 08-Nov-22 14 31-Jan-23 14 13-Feb-23 0% 0% 60 12 I20: RWPS - Power Cabling
E&M-i-i30-1020 I30: Spool 3PCS. (Incl. Flow meter Spool) 7D 8H 1 1 09-Oct-22 09-Oct-22 1 09-Oct-22* 1 09-Oct-22 0% 0% 90 139 I30: Spool 3PCS. (Incl. Flow meter Spool)
E&M-i-i30-1030 I30: Cable Trays 7D 8H 1 2 09-Oct-22 10-Oct-22 2 09-Oct-22 2 10-Oct-22 0% 0% 87 136 I30: Cable Trays
E&M-i-i30-1040 I30: Instrument Cabling 7D 8H 1 2 11-Oct-22 12-Oct-22 2 11-Oct-22 2 12-Oct-22 0% 0% 87 136 I30: Instrument Cabling
E&M-i-i30-1010 I30: Flow Meter 7D 8H 1 2 24-Oct-22 25-Oct-22 2 24-Oct-22* 2 25-Oct-22 0% 0% 74 123 I30: Flow Meter
E&M-i-i46-1200 I46: AHTANK - Interconnection Piping Incl. Valves & Metal Surge Tank 7D 8H 1 10 20-Oct-22 29-Oct-22 10 25-Jan-23 10 03-Feb-23 0% 0% 60 12 I46: AHTANK - Interconnection Piping Incl. Valves & Metal S
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 33 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
E&M-i-i46-1210 I46: AHTANK - Instrument 7D 8H 1 5 30-Oct-22 03-Nov-22 5 04-Feb-23 5 08-Feb-23 0% 0% 65 17 I46: AHTANK - Instrument
E&M-i-i46-1220 I46: AHTANK - Instrument Piping 7D 8H 1 5 02-Nov-22 06-Nov-22 5 04-Feb-23 5 08-Feb-23 0% 0% 62 17 I46: AHTANK - Instrument Piping
E&M-i-i46-1230 I46: AHTANK - Cable Trays 7D 8H 1 5 30-Oct-22 03-Nov-22 5 04-Feb-23 5 08-Feb-23 0% 0% 60 12 I46: AHTANK - Cable Trays
E&M-i-i46-1240 I46: AHTANK - Instrument Cabling 7D 8H 1 5 04-Nov-22 08-Nov-22 5 09-Feb-23 5 13-Feb-23 0% 0% 60 12 I46: AHTANK - Instrument Cabling
E&M-i-i80-1170 I80: GEN BLDG - Generator 7D 8H 1 9 11-Oct-22 19-Oct-22 9 31-Dec-22 9 08-Jan-23 0% 0% 60 28 I80: GEN BLDG - Generator
E&M-i-i80-1180 I80: GEN BLDG -Exhaust Piping 7D 8H 1 15 20-Oct-22 03-Nov-22 15 09-Jan-23 15 23-Jan-23 0% 0% 65 33 I80: GEN BLDG -Exhaust Piping
E&M-i-i80-1220 I80: GEN BLDG -Fuel Piping Connection to Generator 7D 8H 1 2 01-Nov-22 02-Nov-22 2 09-Jan-23 2 10-Jan-23 0% 0% 66 46 I80: GEN BLDG -Fuel Piping Connection to Generator
E&M-i-i80-1190 I80: GEN BLDG -Cable Trays 7D 8H 1 7 20-Oct-22 26-Oct-22 7 09-Jan-23 7 15-Jan-23 0% 0% 60 28 I80: GEN BLDG -Cable Trays
E&M-i-i80-1200 I80: GEN BLDG -Cabling to/from MV Switch Gear 7D 8H 1 10 27-Oct-22 05-Nov-22 10 16-Jan-23 10 25-Jan-23 0% 0% 60 28 I80: GEN BLDG -Cabling to/from MV Switch Gear
E&M-i-i80-1210 I80: GEN BLDG -Termination of Cables 7D 8H 1 3 06-Nov-22 08-Nov-22 3 26-Jan-23 3 28-Jan-23 0% 0% 60 28 I80: GEN BLDG -Termination of Cables
E&M-i-i80-1230 I80: GEN BLDG -Completion of Erection/Ready for Commissioning 7D 8H 1 0 08-Nov-22 0 0 28-Jan-23 0% 0% 60 28
ELECTRICAL BUILDINGS
BUILDING (I80) 7D 8H 17 57 22-Sep-22 17-Nov-22 57 31-Dec-22 57 25-Feb-23 0% 0% 0
E&M-i-i80-1030 I80: ELEC BLDG - Transformers 7D 8H 1 10 04-Oct-22 13-Oct-22 10 31-Dec-22 10 09-Jan-23 0% 0% 60 21 I80: ELEC BLDG - Transformers
E&M-i-i80-1010 I80: ELEC BLDG - MV Switch Gear 7D 8H 1 15 22-Sep-22 06-Oct-22 15 31-Dec-22 15 14-Jan-23 0% 0% 51 0 I80: ELEC BLDG - MV Switch Gear
E&M-i-i80-1020 I80: ELEC BLDG - LV Switch Gear 7D 8H 1 7 02-Oct-22 08-Oct-22 7 31-Dec-22* 7 06-Jan-23 0% 0% 60 19 I80: ELEC BLDG - LV Switch Gear
E&M-i-i80-1040 I80: ELEC BLDG - Ventilation Ducts, Fans, Silencers etc. 7D 8H 1 30 05-Oct-22 03-Nov-22 30 31-Dec-22 30 29-Jan-23 0% 0% 65 27 I80: ELEC BLDG - Ventilation Ducts, Fans, Silencers etc.
E&M-i-i80-1050 I80: ELEC BLDG - LV Cable Trays to Consumer 7D 8H 1 7 09-Oct-22 15-Oct-22 7 07-Jan-23 7 13-Jan-23 0% 0% 60 19 I80: ELEC BLDG - LV Cable Trays to Consumer
E&M-i-i80-1060 I80: ELEC BLDG - Control Cable Trays 7D 8H 1 3 09-Oct-22 11-Oct-22 3 07-Jan-23 3 09-Jan-23 0% 0% 82 41 I80: ELEC BLDG - Control Cable Trays
E&M-i-i80-1080 I80: ELEC BLDG - Cable Trays to Transformer 7D 8H 1 12 14-Oct-22 25-Oct-22 12 10-Jan-23 12 21-Jan-23 0% 0% 60 21 I80: ELEC BLDG - Cable Trays to Transformer
E&M-i-i80-1070 I80: ELEC BLDG - Cable to All Instruments 7D 8H 1 3 12-Oct-22 14-Oct-22 3 10-Jan-23 3 12-Jan-23 0% 0% 82 41 I80: ELEC BLDG - Cable to All Instruments
E&M-i-i80-1150-New I80: ELEC BLDG - Capacitor Banks 7D 8H 1 21 19-Oct-22 08-Nov-22 21 10-Jan-23 21 30-Jan-23 0% 0% 60 26 I80: ELEC BLDG - Capacitor Banks
E&M-i-i80-1090 I80: ELEC BLDG - Termination of Control Cables 7D 8H 1 3 15-Oct-22 17-Oct-22 3 13-Jan-23 3 15-Jan-23 0% 0% 82 41 I80: ELEC BLDG - Termination of Control Cables
E&M-i-i80-1100 I80: ELEC BLDG - LV Cable to Consumer 7D 8H 1 21 16-Oct-22 05-Nov-22 21 14-Jan-23 21 03-Feb-23 0% 0% 60 19 I80: ELEC BLDG - LV Cable to Consumer
E&M-i-i80-1110 I80: ELEC BLDG - MV Cable Trays to Consumer 7D 8H 1 10 07-Oct-22 16-Oct-22 10 15-Jan-23 10 24-Jan-23 0% 0% 51 0 I80: ELEC BLDG - MV Cable Trays to Consumer
E&M-i-i80-1120 I80: ELEC BLDG - Cabling to & from Switch Gear 7D 8H 1 14 26-Oct-22 08-Nov-22 14 22-Jan-23 14 04-Feb-23 0% 0% 60 21 I80: ELEC BLDG - Cabling to & from Switch Gear
E&M-i-i80-1130 I80: ELEC BLDG - MV Cable to Consumer 7D 8H 1 25 17-Oct-22 10-Nov-22 25 25-Jan-23 25 18-Feb-23 0% 0% 51 0 I80: ELEC BLDG - MV Cable to Consumer
E&M-i-i80-1140 I80: ELEC BLDG - LV Cable Termination 7D 8H 1 3 06-Nov-22 08-Nov-22 3 04-Feb-23 3 06-Feb-23 0% 0% 60 19 I80: ELEC BLDG - LV Cable Termination
E&M-i-i80-1150 I80: ELEC BLDG - MV Cable Termination 7D 8H 1 7 11-Nov-22 17-Nov-22 7 19-Feb-23 7 25-Feb-23 0% 0% 51 0 I80: ELEC BLDG - MV Cable Termination
E&M-i-i80-1160 I80: ELEC BLDG - Completion of Erection/Ready for Commissioning 7D 8H 1 0 17-Nov-22 0 0 25-Feb-23 0% 0% 51 0
E&M-i-i84-1010 I84: Fuel Storage Tanks 7D 8H 1 14 11-Oct-22 24-Oct-22 14 11-Oct-22* 14 24-Oct-22 0% 0% 66 115 I84: Fuel Storage Tanks
E&M-i-i84-1020 I84: Fuel Piping to Generator 7D 8H 1 7 25-Oct-22 31-Oct-22 7 25-Oct-22 7 31-Oct-22 0% 0% 66 115 I84: Fuel Piping to Generator
E&M-i-i91-1010 I91: SCADA System 7D 8H 1 25 28-Dec-22 21-Jan-23 25 28-Dec-22 25 21-Jan-23 0% 0% 60 109 I91: SCADA System
E&M-i-i91-1020 I91: Laboratory Equipment 7D 8H 1 25 28-Dec-22 21-Jan-23 25 28-Dec-22 25 21-Jan-23 0% 0% 60 109 I91: Laboratory Equipment
B-ME-P-000000 P: ERECTION/M&E, ELECTROMECHANICAL AT WTP 7D 8H 1 200 04-Sep-22 22-Mar-23 218 05-Oct-22 218 10-May-23 0% 0% 74 74 P: ERECTION/M&E, ELECTROMECHANICAL AT WTP
CROSS CONNECTION V
VALVES CHAMBER (W01) 7D 8H 5 65 18-Nov-22 21-Jan-23 65 18-Nov-22 65 21-Jan-23 0% 0% 109
E&M-P-W01-1010 W01: Piping with Actuated Valves 7D 8H 1 25 18-Nov-22 12-Dec-22 25 18-Nov-22* 25 12-Dec-22 0% 0% 90 139 W01: Piping with Actuated Valves
E&M-P-W01-1020 W01: Cable Trays 7D 8H 1 7 13-Dec-22 19-Dec-22 7 13-Dec-22 7 19-Dec-22 0% 0% 90 139 W01: Cable Trays
E&M-P-W01-1030 W01: Cabling for Actuated Valves 7D 8H 1 3 20-Dec-22 22-Dec-22 3 20-Dec-22 3 22-Dec-22 0% 0% 90 139 W01: Cabling for Actuated Valves
E&M-P-W01-1040 W01: Flange Adapter 7D 8H 1 3 19-Jan-23 21-Jan-23 3 19-Jan-23 3 21-Jan-23 0% 0% 60 109 W01: Flange Adapter
E&M-P-W10-1020 W10: Clorine Disinfection Piping 7D 8H 1 21 02-Dec-22 22-Dec-22 21 02-Dec-22* 21 22-Dec-22 0% 0% 90 139 W10: Clorine Disinfection Piping
E&M-P-W10-1030 W10: RW Piping 7D 8H 1 6 03-Dec-22 08-Dec-22 6 03-Dec-22* 6 08-Dec-22 0% 0% 90 139 W10: RW Piping
E&M-P-W10-1010 W10: Filtration Backwash Return Piping 7D 8H 1 15 08-Dec-22 22-Dec-22 15 08-Dec-22* 15 22-Dec-22 0% 0% 90 139 W10: Filtration Backwash Return Piping
E&M-P-W10-1040 W10: Flowmeter (W10-FE-1110) 7D 8H 1 2 09-Dec-22 10-Dec-22 2 09-Dec-22 2 10-Dec-22 0% 0% 90 139 W10: Flowmeter (W10-FE-1110)
E&M-P-W10-1060 W10: Instrument Cable Tray 7D 8H 1 3 11-Dec-22 13-Dec-22 3 11-Dec-22 3 13-Dec-22 0% 0% 90 139 W10: Instrument Cable Tray
E&M-P-W10-1070 W10: Power Cable Tray 7D 8H 1 3 11-Dec-22 13-Dec-22 3 11-Dec-22 3 13-Dec-22 0% 0% 90 139 W10: Power Cable Tray
E&M-P-W10-1080 W10: Instrument Cable for Flow Meter 7D 8H 1 2 14-Dec-22 15-Dec-22 2 14-Dec-22 2 15-Dec-22 0% 0% 90 139 W10: Instrument Cable for Flow Meter
E&M-P-W10-1090 W10: Power Cable 7D 8H 1 2 14-Dec-22 15-Dec-22 2 14-Dec-22 2 15-Dec-22 0% 0% 90 139 W10: Power Cable
E&M-P-W10-1100 W10: Raw Water Analyser 7D 8H 1 7 16-Dec-22 22-Dec-22 7 16-Dec-22 7 22-Dec-22 0% 0% 90 139 W10: Raw Water Analyser
E&M-P-W10-1110 W10: Handling Equipmnt 7D 8H 1 7 16-Dec-22 22-Dec-22 7 16-Dec-22* 7 22-Dec-22 0% 0% 90 139 W10: Handling Equipmnt
E&M-P-W10-1050 W10: Instrument with Piping 7D 8H 1 3 20-Dec-22 22-Dec-22 3 20-Dec-22* 3 22-Dec-22 0% 0% 90 139 W10: Instrument with Piping
E&M-P-W10-1120 W10: Drain Valve 7D 8H 1 1 22-Dec-22 22-Dec-22 1 22-Dec-22* 1 22-Dec-22 0% 0% 90 139 W10: Drain Valve
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 34 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
E&M-P-W10-1130 W10: Completion of Erection/Ready for Commissioning 7D 8H 1 0 22-Dec-22 0 0 22-Dec-22 0% 0% 90 139
E&M-P-W15-1010 W15: Equipment 7D 8H 1 7 16-Dec-22 22-Dec-22 7 16-Dec-22* 7 22-Dec-22 0% 0% 90 139 W15: Equipment
E&M-P-W20-1040 W20: Vertical Shaft Flash Mixer 7D 8H 1 20 03-Oct-22 22-Oct-22 20 06-Nov-22 20 25-Nov-22 0% 0% 60 75 W20: Vertical Shaft Flash Mixer
E&M-P-W20-1010 W20: Densadeg Mechanism 7D 8H 1 45 18-Sep-22 01-Nov-22 45 06-Nov-22 45 20-Dec-22 0% 0% 0 0 W20: Densadeg Mechanism
E&M-P-W20-1020 W20: Piping for Sampling with Check Valves 7D 8H 1 3 18-Sep-22 20-Sep-22 3 06-Nov-22 3 08-Nov-22 0% 0% 92 92 W20: Piping for Sampling with Check Valves
E&M-P-W20-1030 W20: Piping for Sludge with Check Valves 7D 8H 1 15 18-Sep-22 02-Oct-22 15 06-Nov-22 15 20-Nov-22 0% 0% 80 80 W20: Piping for Sludge with Check Valves
E&M-P-W20-1130 W20: Ventilation Ducts, Fans, Silencers etc. 7D 8H 1 30 23-Nov-22 22-Dec-22 30 23-Nov-22* 30 22-Dec-22 0% 0% 90 139 W20: Ventilation Ducts, Fans, Silencers etc.
E&M-P-W20-1090 W20: Sludge Pumps (W20-PV-XX00) 15 PCS. with Check Valves 7D 8H 1 21 02-Dec-22 22-Dec-22 21 02-Dec-22* 21 22-Dec-22 0% 0% 90 139 W20: Sludge Pumps (W20-PV-XX00) 15 PCS. with Ch
E&M-P-W20-1120 W20: Penstocks 7D 8H 1 10 13-Dec-22 22-Dec-22 10 13-Dec-22* 10 22-Dec-22 0% 0% 90 139 W20: Penstocks
E&M-P-W20-1060 W20: Flowmeter (W20-FE-1410) 7D 8H 1 7 16-Dec-22 22-Dec-22 7 16-Dec-22* 7 22-Dec-22 0% 0% 90 139 W20: Flowmeter (W20-FE-1410)
E&M-P-W20-1070 W20: Lamella Modules for Densadeg 7D 8H 1 15 02-Nov-22 16-Nov-22 15 21-Dec-22 15 04-Jan-23 0% 0% 0 0 W20: Lamella Modules for Densadeg
E&M-P-W20-1100 W20: Instrument with Piping 7D 8H 1 35 22-Dec-22 25-Jan-23 35 09-Feb-23 35 15-Mar-23 0% 0% 0 0 W20: Instrument with Piping
E&M-P-W20-1110 W20: Power Cable Trays 7D 8H 1 20 22-Dec-22 10-Jan-23 20 09-Feb-23 20 28-Feb-23 0% 0% 35 35 W20: Power Cable Trays
E&M-P-W20-1140 W20: Power Cable 7D 8H 1 35 11-Jan-23 14-Feb-23 35 01-Mar-23 35 04-Apr-23 0% 0% 35 35 W20: Power Cable
E&M-P-W20-1150 W20: Instrument Cable Trays 7D 8H 1 20 26-Jan-23 14-Feb-23 20 16-Mar-23 20 04-Apr-23 0% 0% 0 0 W20: Instrument Cable Trays
E&M-P-W20-1160 W20: Instrument Cable 7D 8H 1 35 15-Feb-23 21-Mar-23 35 05-Apr-23 35 09-May-23 0% 0% 0 0 W20: Instrument Cable
E&M-P-W20-1170 W20: Mobile Sump Pump (W20-PC-1100) 7D 8H 1 1 22-Mar-23 22-Mar-23 1 10-May-23 1 10-May-23 0% 0% 0 0 W20: Mobile Sump Pump (W20-PC-1100
GRAVITY FILTER (W30) 7D 8H 46 200 04-Sep-22 22-Mar-23 200 23-Oct-22 200 10-May-23 0% 0% 0
GRAVITY FILTER-TOP OF
O RESERVOIR (W30) 7D 8H 16 200 04-Sep-22 22-Mar-23 200 23-Oct-22 200 10-May-23 0% 0% 0
E&M-P-W30-1010 W30: Backwash Feed Piping with Valves 7D 8H 1 134 04-Sep-22 15-Jan-23 134 23-Oct-22 134 05-Mar-23 0% 0% 0 0 W30: Backwash Feed Piping with Valves
E&M-P-W30-1030 W30: Backwash Air Scouring Piping with Valves 7D 8H 1 66 18-Sep-22 22-Nov-22 66 06-Nov-22 66 10-Jan-23 0% 0% 54 54 W30: Backwash Air Scouring Piping with Valves
E&M-P-W30-1020 W30: Overflow Weir 7D 8H 1 44 09-Nov-22 22-Dec-22 44 09-Nov-22* 44 22-Dec-22 0% 0% 90 139 W30: Overflow Weir
E&M-P-W30-1040 W30: Handling Equipment 7D 8H 1 60 19-Nov-22 17-Jan-23 60 19-Nov-22* 60 17-Jan-23 0% 0% 64 113 W30: Handling Equipment
E&M-P-W30-1060 W30: Ventilation Ducts, Fans, Silencers etc. 7D 8H 1 30 23-Nov-22 22-Dec-22 30 23-Nov-22* 30 22-Dec-22 0% 0% 90 139 W30: Ventilation Ducts, Fans, Silencers etc.
E&M-P-W30-1070 W30: Gravel & Sand (Filter Media) 7D 8H 1 30 01-Dec-22 30-Dec-22 45 15-Feb-23 45 31-Mar-23 0% 0% 60 18 W30: Gravel & Sand (Filter Media)
E&M-P-W30-1080 W30: Instrument with Piping 7D 8H 1 66 16-Jan-23 22-Mar-23 66 06-Mar-23 66 10-May-23 0% 0% 0 0 W30: Instrument with Piping
E&M-P-W30-1090 W30: Instrument Cable Trays 7D 8H 1 22 16-Jan-23 06-Feb-23 22 06-Mar-23 22 27-Mar-23 0% 0% 10 10 W30: Instrument Cable Trays
E&M-P-W30-1100 W30: Power Cable Trays 7D 8H 1 22 16-Jan-23 06-Feb-23 22 06-Mar-23 22 27-Mar-23 0% 0% 21 21 W30: Power Cable Trays
E&M-P-W30-1140-New W30: Pneumatic Cabinets 7D 8H 1 21 16-Jan-23 05-Feb-23 21 06-Mar-23 21 26-Mar-23 0% 0% 45 45 W30: Pneumatic Cabinets
E&M-P-W30-1110 W30: Instrument Cable 7D 8H 1 33 07-Feb-23 11-Mar-23 33 28-Mar-23 33 29-Apr-23 0% 0% 10 10 W30: Instrument Cable
E&M-P-W30-1120 W30: Power Cable 7D 8H 1 22 07-Feb-23 28-Feb-23 22 28-Mar-23 22 18-Apr-23 0% 0% 21 21 W30: Power Cable
E&M-P-W30-1130 W30: Metalic Overflow (Launders) 7D 8H 1 22 31-Dec-22 21-Jan-23 22 01-Apr-23 22 22-Apr-23 0% 0% 60 18 W30: Metalic Overflow (Launders)
E&M-P-W30-1140 W30: Drain Pump 7D 8H 1 1 12-Mar-23 12-Mar-23 1 30-Apr-23 1 30-Apr-23 0% 0% 10 10 W30: Drain Pump
BACKWASH WATER TA
TANK (W33) 7D 8H 10 93 19-Nov-22 19-Feb-23 93 26-Nov-22 93 26-Feb-23 0% 0% 73
E&M-P-W33-1010 W33: Handling Equipment 7D 8H 1 8 19-Nov-22 26-Nov-22 8 26-Nov-22* 8 03-Dec-22 0% 0% 31 73 W33: Handling Equipment
E&M-P-W33-1020 W33: Pumps (W33-PC-XXX0) 4PCS. with Check Valves 7D 8H 1 8 27-Nov-22 04-Dec-22 8 04-Dec-22 8 11-Dec-22 0% 0% 31 73 W33: Pumps (W33-PC-XXX0) 4PCS. with Check Valves
E&M-P-W33-1030 W33: Backwash Water Piping with Valves 7D 8H 1 33 05-Dec-22 06-Jan-23 33 12-Dec-22 33 13-Jan-23 0% 0% 31 73 W33: Backwash Water Piping with Valves
E&M-P-W33-1040 W33: Instrument with Piping 7D 8H 1 44 07-Jan-23 19-Feb-23 44 14-Jan-23 44 26-Feb-23 0% 0% 31 73 W33: Instrument with Piping
E&M-P-W33-1050 W33: Flowmeter (W33-FE-1000) 7D 8H 1 2 07-Jan-23 08-Jan-23 2 14-Jan-23* 2 15-Jan-23 0% 0% 73 115 W33: Flowmeter (W33-FE-1000)
E&M-P-W33-1060 W33: Instrument Cable Trays 7D 8H 1 3 07-Jan-23 09-Jan-23 3 14-Jan-23 3 16-Jan-23 0% 0% 69 111 W33: Instrument Cable Trays
E&M-P-W33-1070 W33: Power Cable Trays 7D 8H 1 3 07-Jan-23 09-Jan-23 3 14-Jan-23 3 16-Jan-23 0% 0% 69 111 W33: Power Cable Trays
E&M-P-W33-1080 W33: Instrument Cable 7D 8H 1 3 10-Jan-23 12-Jan-23 3 17-Jan-23 3 19-Jan-23 0% 0% 69 111 W33: Instrument Cable
E&M-P-W33-1090 W33: Power Cable 7D 8H 1 3 10-Jan-23 12-Jan-23 3 17-Jan-23 3 19-Jan-23 0% 0% 69 111 W33: Power Cable
E&M-P-W34-1010 W34: Handling Equipment 7D 8H 1 7 28-Nov-22 04-Dec-22 7 28-Nov-22* 7 04-Dec-22 0% 0% 90 139 W34: Handling Equipment
E&M-P-W34-1030 W34: Pumps (W34-PC-XXX0) 2PCS. with Check Valves 7D 8H 1 4 05-Dec-22 08-Dec-22 4 05-Dec-22* 4 08-Dec-22 0% 0% 90 139 W34: Pumps (W34-PC-XXX0) 2PCS. with Check Valve
E&M-P-W34-1040 W34: Used Backwash Water Piping with Valves 7D 8H 1 7 09-Dec-22 15-Dec-22 7 09-Dec-22 7 15-Dec-22 0% 0% 90 139 W34: Used Backwash Water Piping with Valves
E&M-P-W34-1050 W34: Instrument with Piping 7D 8H 1 7 16-Dec-22 22-Dec-22 7 16-Dec-22 7 22-Dec-22 0% 0% 90 139 W34: Instrument with Piping
E&M-P-W34-1060 W34: Instrument Cable Trays 7D 8H 1 3 16-Dec-22 18-Dec-22 3 16-Dec-22 3 18-Dec-22 0% 0% 91 140 W34: Instrument Cable Trays
E&M-P-W34-1070 W34: Power Cable Trays 7D 8H 1 3 16-Dec-22 18-Dec-22 3 16-Dec-22 3 18-Dec-22 0% 0% 91 140 W34: Power Cable Trays
E&M-P-W34-1080 W34: Instrument Cable 7D 8H 1 3 19-Dec-22 21-Dec-22 3 19-Dec-22 3 21-Dec-22 0% 0% 91 140 W34: Instrument Cable
E&M-P-W34-1090 W34: Power Cable 7D 8H 1 3 19-Dec-22 21-Dec-22 3 19-Dec-22 3 21-Dec-22 0% 0% 91 140 W34: Power Cable
E&M-P-W34-1020 W34: Submersible Mixer 7D 8H 1 2 21-Dec-22 22-Dec-22 2 21-Dec-22* 2 22-Dec-22 0% 0% 90 139 W34: Submersible Mixer
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 35 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
E&M-P-W34-1100 W34: Completion of Erection/Ready for Commissioning 7D 8H 1 0 22-Dec-22 0 0 22-Dec-22 0% 0% 90 139
E&M-P-W35-1010 W35: Ventilation Ducts, Fans, Silencers etc. 7D 8H 1 30 23-Nov-22 22-Dec-22 30 04-Dec-22* 30 02-Jan-23 0% 0% 90 128 W35: Ventilation Ducts, Fans, Silencers etc.
E&M-P-W35-1020 W35: Backwash Blower Package 7D 8H 1 2 16-Dec-22 17-Dec-22 2 16-Dec-22 2 17-Dec-22 0% 0% 60 109 W35: Backwash Blower Package
E&M-P-W35-1030 W35: Backwash Air Piping with Valves 7D 8H 1 33 18-Dec-22 19-Jan-23 33 18-Dec-22 33 19-Jan-23 0% 0% 60 109 W35: Backwash Air Piping with Valves
E&M-P-W35-1040 W35: Instrument with Piping 7D 8H 1 1 20-Jan-23 20-Jan-23 1 20-Jan-23 1 20-Jan-23 0% 0% 61 110 W35: Instrument with Piping
E&M-P-W35-1050 W35: Thermal Mass Flowmeter (W35-FE-1101) 7D 8H 1 1 20-Jan-23 20-Jan-23 1 20-Jan-23 1 20-Jan-23 0% 0% 61 110 W35: Thermal Mass Flowmeter (W35-FE-1101)
E&M-P-W35-1060 W35: Instrument Cable Trays 7D 8H 1 1 20-Jan-23 20-Jan-23 1 20-Jan-23 1 20-Jan-23 0% 0% 60 109 W35: Instrument Cable Trays
E&M-P-W35-1070 W35: Power Cable Trays 7D 8H 1 1 20-Jan-23 20-Jan-23 1 20-Jan-23 1 20-Jan-23 0% 0% 60 109 W35: Power Cable Trays
E&M-P-W35-1080 W35: Instrument Cable 7D 8H 1 1 21-Jan-23 21-Jan-23 1 21-Jan-23 1 21-Jan-23 0% 0% 60 109 W35: Instrument Cable
E&M-P-W35-1090 W35: Power Cable 7D 8H 1 1 21-Jan-23 21-Jan-23 1 21-Jan-23 1 21-Jan-23 0% 0% 60 109 W35: Power Cable
GROUND RESERVOIR/TREATED
RESERVOIR/TRE WATER (W40) 7D 8H 41 94 19-Nov-22 20-Feb-23 114 04-Dec-22 114 27-Mar-23 0% 0% 44
E&M-P-W40-1020 W40: Drain Pump (W40-PV-X0XX) 4 PCS. with Check Valves 7D 8H 1 2 04-Dec-22 05-Dec-22 2 04-Dec-22* 2 05-Dec-22 0% 0% 92 141 W40: Drain Pump (W40-PV-X0XX) 4 PCS. with Check
E&M-P-W40-1030 W40: Piping for Drain Pump with Check Valves 7D 8H 1 5 08-Dec-22 12-Dec-22 5 08-Dec-22* 5 12-Dec-22 0% 0% 90 139 W40: Piping for Drain Pump with Check Valves
E&M-P-W40-1050 W40: Power Cable Trays 7D 8H 1 5 13-Dec-22 17-Dec-22 5 13-Dec-22 5 17-Dec-22 0% 0% 90 139 W40: Power Cable Trays
E&M-P-W40-1060 W40: Instrument Cable Trays 7D 8H 1 5 13-Dec-22 17-Dec-22 5 13-Dec-22 5 17-Dec-22 0% 0% 90 139 W40: Instrument Cable Trays
E&M-P-W40-1010 W40: Handling Equipment 7D 8H 1 7 16-Dec-22 22-Dec-22 7 16-Dec-22* 7 22-Dec-22 0% 0% 90 139 W40: Handling Equipment
E&M-P-W40-1040 W40: Instrument with Piping 7D 8H 1 5 18-Dec-22 22-Dec-22 5 18-Dec-22* 5 22-Dec-22 0% 0% 90 139 W40: Instrument with Piping
E&M-P-W40-1070 W40: Power Cable 7D 8H 1 4 18-Dec-22 21-Dec-22 4 18-Dec-22 4 21-Dec-22 0% 0% 90 139 W40: Power Cable
E&M-P-W40-1080 W40: Instrument Cable 7D 8H 1 4 18-Dec-22 21-Dec-22 4 18-Dec-22 4 21-Dec-22 0% 0% 90 139 W40: Instrument Cable
E&M-P-W40-1090 W40: Mobile Sump Pump (W40-PC-1100) 7D 8H 1 1 21-Jan-23 21-Jan-23 1 21-Jan-23 1 21-Jan-23 0% 0% 60 109 W40: Mobile Sump Pump (W40-PC-1100)
E&M-P-W45-1020 W45: Suction Piping with Valves 7D 8H 1 14 09-Dec-22 22-Dec-22 14 18-Dec-22* 14 31-Dec-22 0% 0% 90 130 W45: Suction Piping with Valves
E&M-P-W45-1030 W45: Drain Pump (W45-PC-XX00) 2PCS. 7D 8H 1 14 09-Dec-22 22-Dec-22 14 18-Dec-22* 14 31-Dec-22 0% 0% 90 130 W45: Drain Pump (W45-PC-XX00) 2PCS.
E&M-P-W45-1010 W45: Drain Pump Piping Including Valves 7D 8H 1 14 09-Dec-22 22-Dec-22 14 18-Dec-22* 14 31-Dec-22 0% 0% 90 130 W45: Drain Pump Piping Including Valves
E&M-P-W45-1040 W45: Handling Equipment 7D 8H 1 7 19-Nov-22 25-Nov-22 7 18-Dec-22* 7 24-Dec-22 0% 0% 30 50 W45: Handling Equipment
E&M-P-W45-1060 W45: Ventilation Ducts, Fans, Silencers etc. 7D 8H 1 30 23-Nov-22 22-Dec-22 30 18-Dec-22* 30 16-Jan-23 0% 0% 90 114 W45: Ventilation Ducts, Fans, Silencers etc.
E&M-P-W45-1050 W45: Pumps (W45-PC-XX00) 6PCS. 7D 8H 1 30 26-Nov-22 25-Dec-22 30 25-Dec-22 30 23-Jan-23 0% 0% 30 50 W45: Pumps (W45-PC-XX00) 6PCS.
E&M-P-W45-1110 W45: Air Compressor, Tank and Network 7D 8H 1 15 30-Dec-22 13-Jan-23 15 30-Dec-22* 15 13-Jan-23 0% 0% 60 109 W45: Air Compressor, Tank and Network
E&M-P-W45-1080 W45: Service Water Booster Unit incl. Network 7D 8H 1 21 01-Jan-23 21-Jan-23 21 01-Jan-23* 21 21-Jan-23 0% 0% 60 109 W45: Service Water Booster Unit incl. Network
E&M-P-W45-1070 W45: Discharge Piping with Valves 7D 8H 1 14 26-Dec-22 08-Jan-23 14 24-Jan-23 14 06-Feb-23 0% 0% 30 50 W45: Discharge Piping with Valves
E&M-P-W45-1090 W45: Flowmeter (W45-FE-1101) 7D 8H 1 2 09-Jan-23 10-Jan-23 2 07-Feb-23* 2 08-Feb-23 0% 0% 71 91 W45: Flowmeter (W45-FE-1101)
E&M-P-W45-1100 W45: Discharge Header 7D 8H 1 15 09-Jan-23 23-Jan-23 15 07-Feb-23 15 21-Feb-23 0% 0% 30 50 W45: Discharge Header
E&M-P-W45-1120 W45: Instrument with Piping 7D 8H 1 7 24-Jan-23 30-Jan-23 7 22-Feb-23* 7 28-Feb-23 0% 0% 51 71 W45: Instrument with Piping
E&M-P-W45-1130 W45: Instrument Cable Tray 7D 8H 1 7 24-Jan-23 30-Jan-23 7 22-Feb-23 7 28-Feb-23 0% 0% 37 57 W45: Instrument Cable Tray
E&M-P-W45-1140 W45: Power Cable Tray 7D 8H 1 7 24-Jan-23 30-Jan-23 7 22-Feb-23 7 28-Feb-23 0% 0% 30 50 W45: Power Cable Tray
E&M-P-W45-1150 W45: Instrument Cable 7D 8H 1 7 31-Jan-23 06-Feb-23 7 01-Mar-23 7 07-Mar-23 0% 0% 37 57 W45: Instrument Cable
E&M-P-W45-1160 W45: Power Cable 7D 8H 1 14 31-Jan-23 13-Feb-23 14 01-Mar-23 14 14-Mar-23 0% 0% 30 50 W45: Power Cable
E&M-P-W45-1170 W45: Trated Water Analysis 7D 8H 1 7 14-Feb-23 20-Feb-23 7 15-Mar-23 7 21-Mar-23 0% 0% 30 50 W45: Trated Water Analysis
E&M-P-W46-1040 W46: Anti Hammer Tank 7D 8H 1 8 24-Jan-23 31-Jan-23 8 22-Feb-23 8 01-Mar-23 0% 0% 50 70 W46: Anti Hammer Tank
E&M-P-W46-1010 W46: Interconnection Piping Incl. Valves 7D 8H 1 12 24-Jan-23 04-Feb-23 12 22-Feb-23 12 05-Mar-23 0% 0% 39 59 W46: Interconnection Piping Incl. Valves
E&M-P-W46-1020 W46: Cable Trays 7D 8H 1 3 05-Feb-23 07-Feb-23 3 06-Mar-23 3 08-Mar-23 0% 0% 40 60 W46: Cable Trays
E&M-P-W46-1030 W46: Instrument with Piping 7D 8H 1 7 05-Feb-23 11-Feb-23 7 06-Mar-23 7 12-Mar-23 0% 0% 39 59 W46: Instrument with Piping
E&M-P-W46-1050 W46: Instrument Cabling 7D 8H 1 3 08-Feb-23 10-Feb-23 3 09-Mar-23 3 11-Mar-23 0% 0% 40 60 W46: Instrument Cabling
CLORINATION STORAGE
STORAG BUILDING-TOP OF RESERVOIR (W60) 7D 8H 7 60 20-Dec-22 17-Feb-23 45 11-Feb-23 45 27-Mar-23 0% 0% 44
E&M-P-W60-1020 W60: Clorine Package 7D 8H 1 45 04-Jan-23 17-Feb-23 45 11-Feb-23* 45 27-Mar-23 0% 0% 33 44 W60: Clorine Package
E&M-P-W60-1030 W60: Piping with Valves 7D 8H 1 45 04-Jan-23 17-Feb-23 45 11-Feb-23* 45 27-Mar-23 0% 0% 33 44 W60: Piping with Valves
E&M-P-W60-1040 W60: Safety Shower 7D 8H 1 1 04-Jan-23 04-Jan-23 1 11-Feb-23 1 11-Feb-23* 0% 0% 77 88 W60: Safety Shower
E&M-P-W60-1010 W60: Ventilation Ducts, Fans, Silencers etc. 7D 8H 1 30 20-Dec-22 18-Jan-23 30 11-Feb-23* 30 12-Mar-23 0% 0% 63 59 W60: Ventilation Ducts, Fans, Silencers etc.
E&M-P-W60-1050-New W60: Under Running Travelling Bridge 7D 8H 1 5 10-Jan-23 14-Jan-23 5 11-Feb-23 5 15-Feb-23 0% 0% 60 77 W60: Under Running Travelling Bridge
E&M-P-W60-1050 W60: Plastic Curtains 7D 8H 1 7 15-Jan-23 21-Jan-23 7 16-Feb-23* 7 22-Feb-23 0% 0% 60 77 W60: Plastic Curtains
CHEMICAL BUILDING - ALUMINUM SULPHATE BLDG (W51) 7D 8H 18 60 23-Nov-22 21-Jan-23 60 23-Nov-22 60 21-Jan-23 0% 0% 109
E&M-P-W51-1080 W51: Ventilation Ducts, Fans, Silencers etc. 7D 8H 1 30 23-Nov-22 22-Dec-22 30 23-Nov-22* 30 22-Dec-22 0% 0% 90 139 W51: Ventilation Ducts, Fans, Silencers etc.
E&M-P-W51-1010 W51: Dosing Pump Alum. to Filter (W51-PV-1XX0) 2PCS. 7D 8H 1 1 30-Nov-22 30-Nov-22 1 30-Nov-22* 1 30-Nov-22 0% 0% 91 140 W51: Dosing Pump Alum. to Filter (W51-PV-1XX0) 2PC
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 36 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
E&M-P-W51-1020 W51: Service Water Inlet Piping with Valves 7D 8H 1 3 06-Dec-22 08-Dec-22 3 06-Dec-22* 3 08-Dec-22 0% 0% 90 139 W51: Service Water Inlet Piping with Valves
E&M-P-W51-1040 W51: Handling Equipment 7D 8H 1 12 11-Dec-22 22-Dec-22 12 11-Dec-22* 12 22-Dec-22 0% 0% 90 139 W51: Handling Equipment
E&M-P-W51-1050 W51: Vertical Shaft Mixer 7D 8H 1 4 19-Dec-22 22-Dec-22 4 19-Dec-22* 4 22-Dec-22 0% 0% 90 139 W51: Vertical Shaft Mixer
E&M-P-W51-1060 W51: Alum Charging Chute 7D 8H 1 2 21-Dec-22 22-Dec-22 2 21-Dec-22* 2 22-Dec-22 0% 0% 90 139 W51: Alum Charging Chute
E&M-P-W51-1030 W51: Drain Piping with Valves 7D 8H 1 1 22-Dec-22 22-Dec-22 1 22-Dec-22* 1 22-Dec-22 0% 0% 90 139 W51: Drain Piping with Valves
E&M-P-W51-1070 W51: Safety Shower 7D 8H 1 1 22-Dec-22 22-Dec-22 1 22-Dec-22* 1 22-Dec-22 0% 0% 90 139 W51: Safety Shower
E&M-P-W51-1090 W51: Dosing Pump Alum. to Densadeg (W51-PV-1XX0) 6PCS. 7D 8H 1 3 29-Dec-22 31-Dec-22 3 29-Dec-22 3 31-Dec-22 0% 0% 60 109 W51: Dosing Pump Alum. to Densadeg (W51-PV-1
E&M-P-W51-1100 W51: Suction Piping with Valves 7D 8H 1 7 01-Jan-23 07-Jan-23 7 01-Jan-23 7 07-Jan-23 0% 0% 60 109 W51: Suction Piping with Valves
E&M-P-W51-1110 W51: Discharge Piping with Plastic & Chemical Control Valves 7D 8H 1 7 01-Jan-23 07-Jan-23 7 01-Jan-23 7 07-Jan-23 0% 0% 60 109 W51: Discharge Piping with Plastic & Chemical Con
E&M-P-W51-1120 W51: Instrument with Piping 7D 8H 1 10 08-Jan-23 17-Jan-23 10 08-Jan-23 10 17-Jan-23 0% 0% 64 113 W51: Instrument with Piping
E&M-P-W51-1130 W51: Flometer (W51-FE-XXX1) 6PCS. 7D 8H 1 2 08-Jan-23 09-Jan-23 2 08-Jan-23 2 09-Jan-23 0% 0% 72 121 W51: Flometer (W51-FE-XXX1) 6PCS.
E&M-P-W51-1140 W51: Instrument Cable Trays 7D 8H 1 7 08-Jan-23 14-Jan-23 7 08-Jan-23 7 14-Jan-23 0% 0% 60 109 W51: Instrument Cable Trays
E&M-P-W51-1150 W51: Power Cable Trays 7D 8H 1 7 08-Jan-23 14-Jan-23 7 08-Jan-23 7 14-Jan-23 0% 0% 60 109 W51: Power Cable Trays
E&M-P-W51-1160 W51: Instrument Cable 7D 8H 1 7 15-Jan-23 21-Jan-23 7 15-Jan-23 7 21-Jan-23 0% 0% 60 109 W51: Instrument Cable
E&M-P-W51-1170 W51: Power Cable 7D 8H 1 7 15-Jan-23 21-Jan-23 7 15-Jan-23 7 21-Jan-23 0% 0% 60 109 W51: Power Cable
CHEMICAL BUILDING - LIME PREPARATION BLDG (W52) 7D 8H 15 57 05-Oct-22 30-Nov-22 57 05-Oct-22 57 30-Nov-22 0% 0% 82
E&M-P-W52-1010 W52: Ventilation Ducts, Fans, Silencers etc. 7D 8H 1 30 05-Oct-22 03-Nov-22 30 05-Oct-22 30 03-Nov-22 0% 0% 60 109 W52: Ventilation Ducts, Fans, Silencers etc.
E&M-P-W52-1020 W52: Recirculation Pump (W52-PC-XXX0) 2PCS. 7D 8H 1 1 11-Oct-22 11-Oct-22 1 11-Oct-22 1 11-Oct-22 0% 0% 62 111 W52: Recirculation Pump (W52-PC-XXX0) 2PCS.
E&M-P-W52-1030 W52: Dosing Pump to Densadeg (W52-PV-XXX0) 5PCS. 7D 8H 1 3 11-Oct-22 13-Oct-22 3 11-Oct-22 3 13-Oct-22 0% 0% 60 109 W52: Dosing Pump to Densadeg (W52-PV-XXX0) 5PCS.
E&M-P-W52-1040 W52: Dosing Pump to Filter (W52-PV-XX00) 2PCS. 7D 8H 1 1 11-Oct-22 11-Oct-22 1 11-Oct-22 1 11-Oct-22 0% 0% 62 111 W52: Dosing Pump to Filter (W52-PV-XX00) 2PCS.
E&M-P-W52-1050 W52: Suction Piping with Valves 7D 8H 1 7 14-Oct-22 20-Oct-22 7 14-Oct-22 7 20-Oct-22 0% 0% 60 109 W52: Suction Piping with Valves
E&M-P-W52-1060 W52: Discharge Piping with Plastic & Chemical Control Valves 7D 8H 1 7 14-Oct-22 20-Oct-22 7 14-Oct-22 7 20-Oct-22 0% 0% 60 109 W52: Discharge Piping with Plastic & Chemical Control Valve
E&M-P-W52-1090 W52: Instrument Cable Trays 7D 8H 1 7 21-Oct-22 27-Oct-22 7 21-Oct-22 7 27-Oct-22 0% 0% 60 109 W52: Instrument Cable Trays
E&M-P-W52-1100 W52: Power Cable Trays 7D 8H 1 7 21-Oct-22 27-Oct-22 7 21-Oct-22 7 27-Oct-22 0% 0% 60 109 W52: Power Cable Trays
E&M-P-W52-1080 W52: Instrument with Piping 7D 8H 1 10 24-Oct-22 02-Nov-22 10 24-Oct-22 10 02-Nov-22 0% 0% 61 110 W52: Instrument with Piping
E&M-P-W52-1110 W52: Instrument Cable 7D 8H 1 7 28-Oct-22 03-Nov-22 7 28-Oct-22 7 03-Nov-22 0% 0% 60 109 W52: Instrument Cable
E&M-P-W52-1120 W52: Power Cable 7D 8H 1 7 28-Oct-22 03-Nov-22 7 28-Oct-22 7 03-Nov-22 0% 0% 60 109 W52: Power Cable
E&M-P-W52-1130 W52: Chute 7D 8H 1 2 03-Nov-22 04-Nov-22 2 03-Nov-22 2 04-Nov-22 0% 0% 59 108 W52: Chute
E&M-P-W52-1140 W52: Safety Shower 7D 8H 1 1 03-Nov-22 03-Nov-22 1 03-Nov-22 1 03-Nov-22 0% 0% 60 109 W52: Safety Shower
E&M-P-W52-1070 W52: Handling Equipment Including Basket 7D 8H 1 12 19-Nov-22 30-Nov-22 12 19-Nov-22 12 30-Nov-22 0% 0% 33 82 W52: Handling Equipment Including Basket
E&M-P-W53-1010 W53: Ventilation Ducts, Fans, Silencers etc. 7D 8H 1 30 09-Oct-22 07-Nov-22 30 23-Oct-22* 30 21-Nov-22 0% 0% 90 125 W53: Ventilation Ducts, Fans, Silencers etc.
E&M-P-W53-1020 W53: Polymer Skid 7D 8H 1 10 01-Dec-22 10-Dec-22 10 01-Dec-22 10 10-Dec-22 0% 0% 33 82 W53: Polymer Skid
E&M-P-W53-1030 W53: Service Water Inlet Piping with Valves 7D 8H 1 3 01-Dec-22 03-Dec-22 3 01-Dec-22 3 03-Dec-22 0% 0% 50 99 W53: Service Water Inlet Piping with Valves
E&M-P-W53-1040 W53: Safety Shower 7D 8H 1 1 01-Dec-22 01-Dec-22 1 01-Dec-22 1 01-Dec-22 0% 0% 66 115 W53: Safety Shower
E&M-P-W53-1050 W53: Handling Equipment Including Basket 7D 8H 1 7 01-Dec-22 07-Dec-22 7 01-Dec-22 7 07-Dec-22 0% 0% 60 109 W53: Handling Equipment Including Basket
E&M-P-W53-1060 W53: Dosing Pump Floc.Zone (W53-PV-1XX0) 6PCS. with Check Valves 7D 8H 1 3 11-Dec-22 13-Dec-22 3 11-Dec-22 3 13-Dec-22 0% 0% 33 82 W53: Dosing Pump Floc.Zone (W53-PV-1XX0) 6PCS
E&M-P-W53-1070 W53: Dosing Pump Sludge Recirc. (W53-PV-2XX0) 6PCS. with Check Valves 7D 8H 1 3 11-Dec-22 13-Dec-22 3 11-Dec-22 3 13-Dec-22 0% 0% 33 82 W53: Dosing Pump Sludge Recirc. (W53-PV-2XX0) 6
E&M-P-W53-1080 W53: Dosing Pump Thickners (W53-PV-3XX0) 3PCS. with Check Valves 7D 8H 1 2 11-Dec-22 12-Dec-22 2 11-Dec-22 2 12-Dec-22 0% 0% 34 83 W53: Dosing Pump Thickners (W53-PV-3XX0) 3PCS.
E&M-P-W53-1090 W53: Suction Piping with Valves 7D 8H 1 7 14-Dec-22 20-Dec-22 7 14-Dec-22 7 20-Dec-22 0% 0% 33 82 W53: Suction Piping with Valves
E&M-P-W53-1100 W53: Discharge Piping with Valves 7D 8H 1 7 14-Dec-22 20-Dec-22 7 14-Dec-22 7 20-Dec-22 0% 0% 33 82 W53: Discharge Piping with Valves
E&M-P-W53-1110 W53: Instrument with Piping 7D 8H 1 10 21-Dec-22 30-Dec-22 10 21-Dec-22 10 30-Dec-22 0% 0% 37 86 W53: Instrument with Piping
E&M-P-W53-1120 W53: Flowmeter Floc.Zone (W53-FE-1XX1) 5PCS. 7D 8H 1 2 21-Dec-22 22-Dec-22 2 21-Dec-22 2 22-Dec-22 0% 0% 45 94 W53: Flowmeter Floc.Zone (W53-FE-1XX1) 5PCS.
E&M-P-W53-1130 W53: Flowmeter Sludge Recirc. (W53-FE-2XX1) 5PCS. 7D 8H 1 2 21-Dec-22 22-Dec-22 2 21-Dec-22 2 22-Dec-22 0% 0% 45 94 W53: Flowmeter Sludge Recirc. (W53-FE-2XX1) 5PC
E&M-P-W53-1140 W53: Flowmeter Thickners (W53-FE-3XX1) 2PCS. 7D 8H 1 1 21-Dec-22 21-Dec-22 1 21-Dec-22 1 21-Dec-22 0% 0% 46 95 W53: Flowmeter Thickners (W53-FE-3XX1) 2PCS.
E&M-P-W53-1150 W53: Instrument Cable Trays 7D 8H 1 7 21-Dec-22 27-Dec-22 7 21-Dec-22 7 27-Dec-22 0% 0% 33 82 W53: Instrument Cable Trays
E&M-P-W53-1160 W53: Power Cable Trays 7D 8H 1 7 21-Dec-22 27-Dec-22 7 21-Dec-22 7 27-Dec-22 0% 0% 33 82 W53: Power Cable Trays
E&M-P-W53-1170 W53: Instrument Cable 7D 8H 1 7 28-Dec-22 03-Jan-23 7 28-Dec-22 7 03-Jan-23 0% 0% 33 82 W53: Instrument Cable
E&M-P-W53-1180 W53: Power Cable 7D 8H 1 7 28-Dec-22 03-Jan-23 7 28-Dec-22 7 03-Jan-23 0% 0% 33 82 W53: Power Cable
DENSADEG THICKENERS
THICKENER (W71) 7D 8H 12 54 29-Nov-22 21-Jan-23 54 29-Nov-22 54 21-Jan-23 0% 0% 109
E&M-P-W71-1020 W71: Pump with Check Valves 7D 8H 1 3 29-Nov-22 01-Dec-22 3 29-Nov-22* 3 01-Dec-22 0% 0% 90 139 W71: Pump with Check Valves
E&M-P-W71-1040 W71: Piping with Valves 7D 8H 1 7 02-Dec-22 08-Dec-22 7 02-Dec-22 7 08-Dec-22 0% 0% 90 139 W71: Piping with Valves
E&M-P-W71-1050 W71: Instrument Cable Trays 7D 8H 1 7 09-Dec-22 15-Dec-22 7 09-Dec-22 7 15-Dec-22 0% 0% 90 139 W71: Instrument Cable Trays
E&M-P-W71-1060 W71: Instrument with Piping 7D 8H 1 7 09-Dec-22 15-Dec-22 7 09-Dec-22 7 15-Dec-22 0% 0% 97 146 W71: Instrument with Piping
E&M-P-W71-1070 W71: Power Cable Trays 7D 8H 1 7 09-Dec-22 15-Dec-22 7 09-Dec-22 7 15-Dec-22 0% 0% 90 139 W71: Power Cable Trays
E&M-P-W71-1080 W71: Instrument Cable 7D 8H 1 7 16-Dec-22 22-Dec-22 7 16-Dec-22 7 22-Dec-22 0% 0% 90 139 W71: Instrument Cable
E&M-P-W71-1090 W71: Power Cable 7D 8H 1 7 16-Dec-22 22-Dec-22 7 16-Dec-22 7 22-Dec-22 0% 0% 90 139 W71: Power Cable
E&M-P-W71-1010 W71: Distribution Chamber 7D 8H 1 3 18-Dec-22 20-Dec-22 3 18-Dec-22* 3 20-Dec-22 0% 0% 60 109 W71: Distribution Chamber
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 37 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
E&M-P-W71-1030 W71: Metalic Thickeners Tank 7D 8H 1 15 21-Dec-22 04-Jan-23 15 21-Dec-22 15 04-Jan-23 0% 0% 60 109 W71: Metalic Thickeners Tank
E&M-P-W71-1100 W71: Thickener Mechanism (Scraper) 7D 8H 1 15 05-Jan-23 19-Jan-23 15 05-Jan-23 15 19-Jan-23 0% 0% 60 109 W71: Thickener Mechanism (Scraper)
E&M-P-W71-1110 W71: Lamella 7D 8H 1 2 20-Jan-23 21-Jan-23 2 20-Jan-23 2 21-Jan-23 0% 0% 60 109 W71: Lamella
E&M-P-W72-1010 W72: Pump with Check Valves 7D 8H 1 3 08-Jan-23 11-Jan-23 3 08-Dec-22 3 11-Dec-22 0% 0% 35 115 W72: Pump with Check Valves
E&M-P-W72-1020 W72: Piping with Valves 7D 8H 1 30 11-Jan-23 10-Feb-23 30 11-Dec-22 30 10-Jan-23 0% 0% 35 115 W72: Piping with Valves
E&M-P-W72-1030 W72: Instrument Cable Trays 7D 8H 1 3 10-Feb-23 13-Feb-23 3 10-Jan-23 3 13-Jan-23 0% 0% 35 115 W72: Instrument Cable Trays
E&M-P-W72-1040 W72: Instrument with Piping 7D 8H 1 3 10-Feb-23 13-Feb-23 3 10-Jan-23 3 13-Jan-23 0% 0% 38 118 W72: Instrument with Piping
E&M-P-W72-1050 W72: Power Cable Trays 7D 8H 1 3 10-Feb-23 13-Feb-23 3 10-Jan-23 3 13-Jan-23 0% 0% 35 115 W72: Power Cable Trays
E&M-P-W72-1060 W72: Instrument Cable 7D 8H 1 3 13-Feb-23 16-Feb-23 3 13-Jan-23 3 16-Jan-23 0% 0% 35 115 W72: Instrument Cable
E&M-P-W72-1070 W72: Power Cable 7D 8H 1 3 13-Feb-23 16-Feb-23 3 13-Jan-23 3 16-Jan-23 0% 0% 35 115 W72: Power Cable
E&M-P-W73-1020 W73: Piping with Valves 7D 8H 1 7 18-Jan-23 25-Jan-23 7 20-Mar-23 7 27-Mar-23 0% 0% 43 31 W73: Piping with Valves
E&M-P-W73-1030 W73: Instrument Cable Trays 7D 8H 1 7 25-Jan-23 01-Feb-23 7 27-Mar-23 7 03-Apr-23 0% 0% 43 31 W73: Instrument Cable Trays
E&M-P-W73-1040 W73: Instrument with Piping 7D 8H 1 3 25-Jan-23 28-Jan-23 3 27-Mar-23 3 30-Mar-23 0% 0% 54 42 W73: Instrument with Piping
E&M-P-W73-1050 W73: Power Cable Trays 7D 8H 1 7 25-Jan-23 01-Feb-23 7 27-Mar-23 7 03-Apr-23 0% 0% 43 31 W73: Power Cable Trays
E&M-P-W73-1060 W73: Instrument Cable 7D 8H 1 7 01-Feb-23 08-Feb-23 7 03-Apr-23 7 10-Apr-23 0% 0% 43 31 W73: Instrument Cable
E&M-P-W73-1070 W73: Power Cable 7D 8H 1 7 01-Feb-23 08-Feb-23 7 03-Apr-23 7 10-Apr-23 0% 0% 43 31 W73: Power Cable
ELECTRICAL CABINETS-TOP
CABINETS OF RESERVOIR (W81) 7D 8H 17 93 21-Oct-22 21-Jan-23 72 02-Dec-22 72 11-Feb-23 0% 0% 88
E&M-P-W81-1010 W81: Transformers 7D 8H 1 10 17-Nov-22 26-Nov-22 10 02-Dec-22* 10 11-Dec-22 0% 0% 90 124 W81: Transformers
E&M-P-W81-1020 W81: MV Switch Gear 7D 8H 1 21 11-Nov-22 01-Dec-22 21 02-Dec-22* 21 22-Dec-22 0% 0% 60 88 W81: MV Switch Gear
E&M-P-W81-1030 W81: LV Switch Gear 7D 8H 1 7 21-Oct-22 27-Oct-22 7 02-Dec-22* 7 08-Dec-22 0% 0% 115 122 W81: LV Switch Gear
E&M-P-W81-1060 W81: Ventilation Ducts, Fans, Silencers etc. 7D 8H 1 30 21-Oct-22 19-Nov-22 30 02-Dec-22* 30 31-Dec-22 0% 0% 123 130 W81: Ventilation Ducts, Fans, Silencers etc.
E&M-P-W81-1040 W81: LV Cable Trays to Consumer 7D 8H 1 7 28-Oct-22 03-Nov-22 7 09-Dec-22 7 15-Dec-22 0% 0% 115 122 W81: LV Cable Trays to Consumer
E&M-P-W81-1050 W81: Control Cable Trays 7D 8H 1 3 28-Oct-22 30-Oct-22 3 09-Dec-22 3 11-Dec-22 0% 0% 137 144 W81: Control Cable Trays
E&M-P-W81-1070 W81: Cable Trays to Transformer 7D 8H 1 12 27-Nov-22 08-Dec-22 12 12-Dec-22 12 23-Dec-22 0% 0% 90 124 W81: Cable Trays to Transformer
E&M-P-W81-1080 W81: Cable to All Instruments 7D 8H 1 3 31-Oct-22 02-Nov-22 3 12-Dec-22 3 14-Dec-22 0% 0% 137 144 W81: Cable to All Instruments
E&M-P-W81-1090 W81: Termination of Control Cables 7D 8H 1 3 03-Nov-22 05-Nov-22 3 15-Dec-22 3 17-Dec-22 0% 0% 137 144 W81: Termination of Control Cables
E&M-P-W81-1100 W81: LV Cable to Consumer 7D 8H 1 21 04-Nov-22 24-Nov-22 21 16-Dec-22 21 05-Jan-23 0% 0% 115 122 W81: LV Cable to Consumer
E&M-P-W81-1110 W81: MV Cable Trays to Consumer 7D 8H 1 14 02-Dec-22 15-Dec-22 14 23-Dec-22 14 05-Jan-23 0% 0% 60 88 W81: MV Cable Trays to Consumer
E&M-P-W81-1150-New W81: Capacitor Banks 7D 8H 1 21 02-Dec-22 22-Dec-22 21 23-Dec-22 21 12-Jan-23 0% 0% 90 118 W81: Capacitor Banks
E&M-P-W81-1120 W81: Cabling to & from Switch Gear 7D 8H 1 14 09-Dec-22 22-Dec-22 14 24-Dec-22 14 06-Jan-23 0% 0% 90 124 W81: Cabling to & from Switch Gear
E&M-P-W81-1130 W81: MV Cable to Consumer 7D 8H 1 30 16-Dec-22 14-Jan-23 30 06-Jan-23 30 04-Feb-23 0% 0% 60 88 W81: MV Cable to Consumer
E&M-P-W81-1140 W81: LV Cable Termination 7D 8H 1 3 25-Nov-22 27-Nov-22 3 06-Jan-23 3 08-Jan-23 0% 0% 115 122 W81: LV Cable Termination
E&M-P-W81-1150 W81: MV Cable Termination 7D 8H 1 7 15-Jan-23 21-Jan-23 7 05-Feb-23 7 11-Feb-23 0% 0% 60 88 W81: MV Cable Termination
E&M-P-W82-1020 W82: Generator 7D 8H 1 18 25-Oct-22 11-Nov-22 18 25-Oct-22* 18 11-Nov-22 0% 0% 90 139 W82: Generator
E&M-P-W82-1040 W82: Cable Trays 7D 8H 1 15 12-Nov-22 26-Nov-22 15 12-Nov-22 15 26-Nov-22 0% 0% 90 139 W82: Cable Trays
E&M-P-W82-1030 W82: Exhaust Piping 7D 8H 1 30 23-Nov-22 22-Dec-22 30 23-Nov-22* 30 22-Dec-22 0% 0% 90 139 W82: Exhaust Piping
E&M-P-W82-1010 W82: Ventilation Ducts, Fans, Silencers etc. 7D 8H 1 30 23-Nov-22 22-Dec-22 30 23-Nov-22 30 22-Dec-22* 0% 0% 90 139 W82: Ventilation Ducts, Fans, Silencers etc.
E&M-P-W82-1050 W82: Cabling to/from MV Switch Gear 7D 8H 1 20 27-Nov-22 16-Dec-22 20 27-Nov-22 20 16-Dec-22 0% 0% 90 139 W82: Cabling to/from MV Switch Gear
E&M-P-W82-1060 W82: Termination of Cables 7D 8H 1 6 17-Dec-22 22-Dec-22 6 17-Dec-22 6 22-Dec-22 0% 0% 90 139 W82: Termination of Cables
E&M-P-W82-1070 W82: Fuel Piping Connection to Generator 7D 8H 1 4 19-Dec-22 22-Dec-22 4 19-Dec-22 4 22-Dec-22 0% 0% 90 139 W82: Fuel Piping Connection to Generator
E&M-P-W83-1010 W83: Fuel Storage Tanks 7D 8H 1 14 28-Nov-22 11-Dec-22 14 28-Nov-22* 14 11-Dec-22 0% 0% 90 139 W83: Fuel Storage Tanks
E&M-P-W83-1020 W83: Fuel Piping to Generator 7D 8H 1 7 12-Dec-22 18-Dec-22 7 12-Dec-22 7 18-Dec-22 0% 0% 90 139 W83: Fuel Piping to Generator
E&M-P-W91-1010 W91: SCADA System 7D 8H 1 5 31-Dec-22 04-Jan-23 5 27-Apr-23* 5 01-May-23 0% 0% 151 83 W91: SCADA System
E&M-P-W91-1020 W91: Laboratory Equipment 7D 8H 1 5 31-Dec-22 04-Jan-23 5 27-Apr-23* 5 01-May-23 0% 0% 151 83 W91: Laboratory Equipment
INSTRUMENTATION/COMMON INSTALLATION
INSTRUMENTATION/COMMO 7D 8H 10 384 06-Jul-22 24-Jul-23 384 06-Jul-22 384 24-Jul-23 0% 0% 109
E&M-C-00-1020 C: Bolts & Gaskets 7D 8H 1 1 06-Jul-22 06-Jul-22 1 06-Jul-22 1 06-Jul-22 0% 0% 59 108 C: Bolts & Gaskets
E&M-C-00-1050 C: Fittings for Instrument Air 7D 8H 1 1 06-Jul-22 06-Jul-22 1 06-Jul-22 1 06-Jul-22 0% 0% 59 108 C: Fittings for Instrument Air
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
Page 38 of 40
25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
E&M-C-00-1010 C: Available on Site (AOS) All Instruments 7D 8H 1 1 23-Sep-22 23-Sep-22 1 23-Sep-22 1 23-Sep-22 0% 0% 59 108 C: Available on Site (AOS) All Instruments
E&M-C-00-1060 C: Safe Voltage Power Supplies (UPS, Charger, Etc.) 7D 8H 1 15 25-Oct-22 08-Nov-22 15 25-Oct-22 15 08-Nov-22 0% 0% 60 109 C: Safe Voltage Power Supplies (UPS, Charger, Etc.)
E&M-C-00-1030 C: Flex Hoses 7D 8H 1 1 26-Oct-22 26-Oct-22 1 26-Oct-22 1 26-Oct-22 0% 0% 59 108 C: Flex Hoses
E&M-C-00-1040 C: Dilution Panels 7D 8H 1 1 02-Nov-22 02-Nov-22 1 02-Nov-22 1 02-Nov-22 0% 0% 59 108 C: Dilution Panels
E&M-C-00-1070 C: Mobile Lifting 7D 8H 1 1 09-Dec-22 09-Dec-22 1 09-Dec-22 1 09-Dec-22 0% 0% 129 178 C: Mobile Lifting
E&M-C-00-1090 C: Fire Fighting 7D 8H 1 60 12-Dec-22 09-Feb-23 60 12-Dec-22 60 09-Feb-23 0% 0% 60 109 C: Fire Fighting
E&M-C-00-1100 C: Lighting, Small Power, Fire Detection, Alarm Sys., CCTV, Pub. Add., Etc. 7D 8H 1 60 26-May-23 24-Jul-23 60 26-May-23 60 24-Jul-23 0% 0% 60 109 C: Lighting, Small Power, Fire De
E&M-C-00-1120 C: Workshop Tools 7D 8H 1 30 11-Jun-23 10-Jul-23 30 11-Jun-23 30 10-Jul-23 0% 0% 60 109 C: Workshop Tools
TESTS ON COMPLETION & COMMISSIONING 7D 8H 35 364 09-Dec-22 07-Dec-23 334 26-Feb-23 334 25-Jan-24 0% 0% 0
C-SU-000000 TEST ON COMPLETION & COMMISSIONING 7D 8H 1 364 09-Dec-22 07-Dec-23 334 26-Feb-23 334 25-Jan-24 0% 0% 0 0 TEST ON COMPLETION & COMMISSIONING
PRECOM-100000 PRE-COMMISSIONING OF INTAKE & WTP 7D 8H 1 178 09-Dec-22 04-Jun-23 148 26-Feb-23 148 23-Jul-23 0% 0% 0 0 PRE-COMMISSIONING OF INTAKE & WTP
C-SU-i-0695 INTAKE COMM / Inspect°- Conformity Checks 7D 8H 1 55 09-Dec-22 01-Feb-23 55 26-Feb-23 55 21-Apr-23 0% 0% 30 0 INTAKE COMM / Inspect°- Conformity Checks
C-SU-i-0742 INTAKE COMM / Inspect°- Mechanical Tests 7D 8H 1 50 27-Dec-22 14-Feb-23 50 16-Mar-23 50 04-May-23 0% 0% 30 0 INTAKE COMM / Inspect°- Mechanical Tests
C-SU-i-0743 INTAKE COMM / Inspect°- Electrical Tests 7D 8H 1 50 02-Jan-23 20-Feb-23 50 22-Mar-23 50 10-May-23 0% 0% 30 0 INTAKE COMM / Inspect°- Electrical Tests
C-SU-P-0751 WTP COMM / Inspect°- Conformity Checks 7D 8H 1 55 23-Mar-23 16-May-23 55 11-May-23 55 04-Jul-23 0% 0% 0 0 WTP COMM / Inspect°- Conformity Chec
C-SU-P-0753 WTP COMM / Inspect°- Mechanical Tests 7D 8H 1 50 10-Apr-23 29-May-23 50 29-May-23 50 17-Jul-23 0% 0% 0 0 WTP COMM / Inspect°- Mechanical Te
C-SU-P-0754 WTP COMM / Inspect°- Electrical Tests 7D 8H 1 50 16-Apr-23 04-Jun-23 50 04-Jun-23 50 23-Jul-23 0% 0% 0 0 WTP COMM / Inspect°- Electrical Test
COMM-100000 COMMISSIONING OF INTAKE, PIPELINE & WTP 7D 8H 1 273 10-Mar-23 07-Dec-23 322 10-Mar-23 322 25-Jan-24 0% 0% 0 0 COMMISSIONING OF INTAKE, PIPELINE
B-EC-i-07-0018 i88: i.07- Connexion To R.E.B. The local Electricity 7D 8H 1 8 10-Mar-23 17-Mar-23 8 10-Mar-23 8 17-Mar-23 0% 0% 39 88 i88: i.07- Connexion To R.E.B. The local E
C-SU-i-0744 INTAKE COMM / Inspect°- Energization - Elec Bldgs 7D 8H 1 15 18-Mar-23 01-Apr-23 15 03-Apr-23 15 18-Apr-23 0% 0% 39 72 INTAKE COMM / Inspect°- Energization -
C-SU-i-0745 INTAKE COMM / Inspect°- Inspection By 3rd Parties 7D 8H 1 31 02-Apr-23 02-May-23 31 11-May-23 31 10-Jun-23 0% 0% 47 57 INTAKE COMM / Inspect°- Inspection B
C-SU-i-0741 INTAKE COMM / Dry Tests- Pumping Station 7D 8H 1 25 24-Mar-23 17-Apr-23 25 09-Apr-23 25 04-May-23 0% 0% 39 72 INTAKE COMM / Dry Tests- Pumping Sta
C-SU-i-0768 INTAKE COMM / Dry Tests- Miscelaneous / Utilities 7D 8H 1 15 02-Apr-23 16-Apr-23 15 18-Apr-23 15 03-May-23 0% 0% 39 72 INTAKE COMM / Dry Tests- Miscelaneo
STAGE 1 - FUNCTIONAL T
TESTS 7D 8H 2 32 17-Apr-23 18-May-23 47 03-May-23 47 18-Jun-23 0% 0% 57
C-SU-i-0769 INTAKE COMM / Functional Tests- Miscelaneous / Utilities 7D 8H 1 15 17-Apr-23 01-May-23 15 03-May-23 15 18-May-23 0% 0% 39 72 INTAKE COMM / Functional Tests- M
C-SU-i-0746 INTAKE COMM / Functional Tests- Pumping Station 7D 8H 1 31 18-Apr-23 18-May-23 31 19-May-23 31 18-Jun-23 0% 0% 39 57 INTAKE COMM / Functional Tests- Pu
C-SU-i-0747 STAGE 2- INTAKE COMM / Trial- Verification 7D 8H 1 38 30-Apr-23 06-Jun-23 38 31-May-23 38 07-Jul-23 0% 0% 80 98 STAGE 2- INTAKE COMM / Trial- Ve
C-SU-L-0775 STAGE 2- Commissioning Of The RWP ( Pipeline & Chambers ) 7D 8H 1 33 27-Jun-23 29-Jul-23 33 15-Jul-23 33 16-Aug-23 0% 0% 38 69 STAGE 2- Commissioning Of The
WATER TREATMENT PLANT 7D 8H 14 189 18-Mar-23 22-Sep-23 238 18-Mar-23 238 10-Nov-23 0% 0% 0
B-EC-P-37-0018 W88: P.37- Connexion To R.E.B. The local Electricity 7D 8H 1 7 18-Mar-23 24-Mar-23 7 18-Mar-23 7 24-Mar-23 0% 0% 51 100 W88: P.37- Connexion To R.E.B. The loca
B-EC-P-20-0639 W82: RFC- P.19/20 - WTP Bldg Of Gens & Transfos 7D 8H 1 0 24-Mar-23 0 0 26-Apr-23 0% 0% 51 67
C-SU-P-0755 WTP COMM / Inspect°- Energization - Elec Bldgs 7D 8H 1 15 28-Apr-23 12-May-23 15 16-Jun-23 15 30-Jun-23 0% 0% 17 17 WTP COMM / Inspect°- Energization
C-SU-P-0756 WTP COMM / Inspect°- Inspection By 3rd Parties 7D 8H 1 22 05-Jun-23 26-Jun-23 22 24-Jul-23 22 14-Aug-23 0% 0% 0 0 WTP COMM / Inspect°- Inspec
C-SU-P-0757 WTP COMM / Dry Tests- Clarif ication 7D 8H 1 35 06-May-23 09-Jun-23 35 24-Jun-23 35 28-Jul-23 0% 0% 17 17 WTP COMM / Dry Tests- Clarif icatio
C-SU-P-0758 WTP COMM / Dry Tests- Filt ration (Media Loading) 7D 8H 1 60 13-May-23 11-Jul-23 60 01-Jul-23 60 29-Aug-23 0% 0% 17 17 WTP COMM / Dry Tests- Filt ration
C-SU-P-0752 WTP COMM / Dry Tests- Pumping Station 7D 8H 1 25 01-Jun-23 25-Jun-23 25 20-Jul-23 25 13-Aug-23 0% 0% 17 17 WTP COMM / Dry Tests- Pumpi
C-SU-P-0759 WTP COMM / Dry Tests- Desinfection System 7D 8H 1 22 21-Jun-23 12-Jul-23 22 09-Aug-23 22 30-Aug-23 0% 0% 18 18 WTP COMM / Dry Tests- Des
STAGE 1 - FUNCTIONAL T
TESTS 7D 8H 4 59 27-Jun-23 24-Aug-23 59 15-Aug-23 59 12-Oct-23 0% 0% 0
C-SU-P-0761 WTP COMM / Functional Tests- Clarification with RWP Flushing 7D 8H 1 35 27-Jun-23 31-Jul-23 35 15-Aug-23 35 18-Sep-23 0% 0% 0 0 WTP COMM / Functional Te
C-SU-P-0762 WTP COMM / Functional Tests- Filtration 7D 8H 1 40 05-Jul-23 13-Aug-23 40 23-Aug-23 40 01-Oct-23 0% 0% 0 0 WTP COMM / Functional Te
C-SU-P-0760 WTP COMM / Functional Tests- Pumping Station 7D 8H 1 35 13-Jul-23 16-Aug-23 35 31-Aug-23 35 04-Oct-23 0% 0% 0 0 WTP COMM / Functional T
C-SU-P-0763 WTP COMM / Functional Tests- Desinfection System 7D 8H 1 35 21-Jul-23 24-Aug-23 35 08-Sep-23 35 12-Oct-23 0% 0% 0 0 WTP COMM / Functional
C-SU-P-0764 WTP COMM / Cleaning- Treated Water Reservoir 7D 8H 1 38 01-Aug-23 07-Sep-23 38 19-Sep-23 38 26-Oct-23 0% 0% 0 0 WTP COMM / Cleaning
C-SU-P-0765 STAGE 2- WTP COMM / Trial- Verification 7D 8H 1 35 19-Aug-23 22-Sep-23 35 07-Oct-23 35 10-Nov-23 0% 0% 0 0 STAGE 2- WTP COM
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
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LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation
CS G05 (45M + 348 DAYS EOT, DD: 25 AUG 21) B-001464_GWT_TM_G00_WS_9001
DETAIL TIME PROGRAM: KEY DATE SCHEDULE (FULL)
Activity ID Activity Name Calendar Activity RBL RBL Start RBL Finish Impacted Impacted Rem. Impacted Duration Actual RBL Current 2019 2020 2021 2022 2023 024
Count Duration Duration Start Duration Finish Progress Progress Float Float A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J
-9 -8 -7 -6 -5 -4 -3 -2 -1 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 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
STAGE 2/ TESTS ON COMPLE
COMPLETION FOR TRIAL OPERATION 7D 8H 3 76 23-Sep-23 07-Dec-23 76 11-Nov-23 76 25-Jan-24 0% 0% 0
C-SU-v-0766 STAGE 2- OVERALL COMM / Trial- Optimization & Proving 7D 8H 1 55 23-Sep-23 16-Nov-23 55 11-Nov-23 55 04-Jan-24 0% 0% 0 0 STAGE 2- OVERA
C-SU-v-0767 STAGE 2- 21 Days Trial Operation 7D 8H 1 21 17-Nov-23 07-Dec-23 21 05-Jan-24 21 25-Jan-24 0% 0% 0 0 STAGE 2-
BASELINE ACTUAL CRITICAL REM. BASELINE MILESTONE NORMAL MILESTONE ACTUAL MILESTONE Date Revision Checked Approved
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25-Aug-21 G05 ABDUL MATIN PK
LAST MONTH REMAINING LEVEL OF EFFORT LAST MONTH MS CRITICAL MILESTONE % Actual Progress P6 R 19.12.0 ©Oracle Corporation