Mohmand Dam Hydropower Project -Construction Schedule

Activity ID Activity Name Early Start Early Finish Late Start Late Finish Original Free Total 2019 2020 2021 2022 2023 2024 2025
Duration Float Float Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Mohmand Dam Hydropower

Hy Project 01-Jul-19 05-Aug-25 01-Jul-19 05-Aug-25 2228 0 0

Milestone 06-Dec-19 05-Aug-25 06-Dec-19 05-Aug-25 2070 0 0

MT0010 Project Start 06-Dec-19 06-Dec-19 0 0 0 MT0010

Lot 1 Works 02-Jun-20 02-Jun-21 02-Jun-20 02-Jun-21 365 0 0

MT1010 Construction of Right Bank Permanent Access 02-Jun-20 02-Jun-20 0 1890 0 MT1010
Roads under Lot 1

MT1020 Construction of Wapda Colony (Project Office, 31-Aug-20 31-Aug-20 0 1800 0 MT1020
Hostels,Category 1 & 2 Houses and Mosque)
Including Roads & Utilities
MT1030 Completion of the whole of the Works under Lot 1 in 02-Jun-21 02-Jun-21 0 1525 0 MT1030
All Respects

Lot 2 Works 30-Sep-21 04-Oct-24 30-Sep-21 04-Oct-24 1100 0 0

MT2010 Completion of Diversion Tunnels 30-Sep-21 30-Sep-21 0 1405 0 MT2010

MT2020 Completion of Control Room in Control House of 04-Oct-24 04-Oct-24 0 305 0 MT2020
Dam to Install Instrumentation and Control Facilities

Lot 3 Works 27-Jun-24 03-Mar-25 03-Dec-24 03-Mar-25 249 0 0

MT3010 Completion of Left and Right Irrigation Tunnels in 27-Jun-24 03-Dec-24 0 404 159 MT3010
All Respects

MT3020 Initial Filling, Testing and Emptying of Canal 03-Mar-25 03-Mar-25 0 155 0 MT3020
System

Combined Lot 2 Works

Wor and Lot 4 Installation/Erection, Testing, Commissioning 03-Dec-24 01-Jul-25 03-Dec-24 01-Jul-25 210 0 0

MT033 Ready to Reservoir Impounding, Completion of 03-Dec-24 03-Dec-24 0 0 0 MT033

Spillway, Flushing Outlet, Dry Test of Gates and
Stoplogs Gates of LLO
MT070 Intake of Tunnel Such That the Penstock Can be 02-Jan-25 02-Jan-25 0 0 0 MT070
Flooded and Wat er Supplied t o the Turbines Under
Lot 2 and Lot 4
MT080 Completion of the Penstock such that water can be 03-Dec-24 03-Dec-24 0 245 0 MT080
Provided to the Turbines under Lot 2 and Lot 4

MT090 Completion of Powerhouse, Control building and 02-Jan-25 02-Jan-25 0 215 0 MT090
Switchyard with all Finishes Ready for Final
Handover to Employer
MT100 Taking Over Turbine/Generator of Unit 1 including 16-Feb-25 16-Feb-25 0 0 0 MT100
Main Dam, Intake, Headrace Tunnel, Tailrace Pond
and Switchyard
MT110 Taking Over Turbine/Generator of Unit 2 02-Apr-25 02-Apr-25 0 0 0 MT110

MT120 Taking Over Turbine/Generator of Unit 3 17-May-25 17-May-25 0 0 0 MT120

MT130 Taking Over Turbine/Generator of Unit 4 01-Jul-25 01-Jul-25 0 0 0 MT130

Overall Completion o
of Works for Lot 2, Lot 3 and Lot 4 05-Aug-25 05-Aug-25 05-Aug-25 05-Aug-25 0 0 0

MT5010 Completion of the Whole of the Works Under Lot 1, 05-Aug-25 05-Aug-25 0 0 0 MT5010
Lot 2, Lot 3 and Lot 4

Mobilization 01-Jul-19 28-Feb-22 01-Jul-19 05-Aug-25 974 0 1254

General / Contractual 01-Jul-19 06-Dec-19 01-Jul-19 05-Aug-25 158 0 2070

MOGC0010 Recepit of Lettle of Acceptance 01-Jul-19 01-Jul-19 0 0 0 MOGC0010

MOGC0020 Signing of Contract 01-Jul-19 25-Aug-19 01-Jul-19 25-Aug-19 56 0 0 MOGC0020

MOGC0030 Submission the Performance Security 01-Jul-19 28-Jul-19 24-Oct-19 20-Nov-19 28 0 115 MOGC0030

MOGC0040 Recepit of Reasonable Evidence of Employer's 29-Jul-19 12-Aug-19 21-Nov-19 05-Dec-19 15 115 115 MOGC0040
Finacial Arrangements

MOGC0050 Submission the Advance Payment Guaratee 26-Aug-19 01-Sep-19 30-Jul-25 05-Aug-25 7 2165 2165 MOGC0050

MOGC0052 Recepit of the Advance Payment Part-1 26-Aug-19 08-Sep-19 23-Sep-19 06-Oct-19 14 0 28 MOGC0052

MOGC0060 Recepit of the Advance Payment Part-2 09-Sep-19 20-Oct-19 25-Oct-19 05-Dec-19 42 46 46 MOGC0060
MOGC0070 Land Acquisition by Employer&Constractor and 01-Jul-19 05-Dec-19 01-Jul-19 05-Dec-19 158 0 0 MOGC0070
Possession of Site

MOGC0075 Issuance of IFC Drawings by Engineer 26-Aug-19 05-Dec-19 26-Aug-19 05-Dec-19 102 0 0 MOGC0075

11 Actual Work Page 1 of 10 CGGC-DESCON JV

Actual Level of Effort Remaining Work
 Mohmand Dam Hydropower Project -Construction Schedule
Activity ID Activity Name Early Start Early Finish Late Start Late Finish Original Free Total 2019 2020 2021 2022 2023 2024 2025
Duration Float Float Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
MOGC0080 Engineer Notice to Commence 06-Dec-19 06-Dec-19 0 0 0 MOGC0080

Pre-Construction 09-Sep-19 07-Dec-19 07-Oct-19 04-Jan-20 90 0 28

MOPC0010 Site Boundary and Base Points Revise Survey with 09-Sep-19 07-Dec-19 07-Oct-19 04-Jan-20 90 28 28 MOPC0010
Engineer

MOPC0020 Design, Submission & Approval for Drawings and 09-Sep-19 07-Dec-19 07-Oct-19 04-Jan-20 90 28 28 MOPC0020
Document Required at the Beginning

MOPC0030 Sources Approval and Procure for Materials Required 09-Sep-19 07-Dec-19 07-Oct-19 04-Jan-20 90 28 28 MOPC0030
at the Beginning

Manpower 09-Sep-19 11-Dec-20 07-Oct-19 05-Aug-25 460 0 1698

MOMP0010 Mobilization of Key Staff 09-Sep-19 02-Feb-20 07-Oct-19 01-Mar-20 147 0 28 MOMP0010

MOMP0020 Mobilization of Senior Staff 09-Oct-19 11-Nov-20 02-Jun-24 06-Jul-25 400 0 1698 MOMP0020

MOMP0030 Mobilization of Junior Staff 08-Nov-19 11-Dec-20 02-Jul-24 05-Aug-25 400 1698 1698 MOMP0030

MOMP0040 Mobilization of Labor 09-Sep-19 01-Dec-20 13-May-24 05-Aug-25 450 1708 1708 MOMP0040

Equipment 06-Nov-19 28-Feb-22 13-Apr-23 05-Aug-25 846 0 1254

MOE0010 Mobilization of Main Earthwork Equipment 06-Nov-19 28-Feb-22 13-Apr-23 05-Aug-25 846 1254 1254 MOE0010

MOE0020 Mobilization of Main Concrete Equipment 16-Nov-19 31-Dec-20 20-Jun-24 05-Aug-25 412 1678 1678 MOE0020

MOE0030 Mobilization of Auxiliary Euqipment 06-Dec-19 02-Jun-20 07-Feb-25 05-Aug-25 180 1890 1890 MOE0030

MOE0040 Mobilization of Other Construction Equipment 06-Dec-19 31-Dec-21 11-Jul-23 05-Aug-25 757 1313 1313 MOE0040

Site Facilities 06-Nov-19 31-May-21 06-Nov-19 05-Aug-25 573 0 1527

MOSF0010 Access Roads and Temporary Construction Roads 06-Nov-19 31-Dec-19 06-Nov-19 31-Dec-19 56 0 0 MOSF0010
for Preliminary Stage

MOSF0020 Contractor's Camp 06-Dec-19 31-Jul-20 12-May-24 05-Jan-25 239 0 1619 MOSF0020

MOSF0030 Aggregate Production System 06-Dec-19 06-Jun-20 03-Feb-25 05-Aug-25 184 1886 1886 MOSF0030

MOSF0040 Concrete Production System 06-Dec-19 29-Mar-21 12-Apr-24 04-Aug-25 480 0 1589 MOSF0040

MOSF0050 Precasting Plant 06-Dec-19 30-Mar-21 12-Apr-24 05-Aug-25 481 1589 1589 MOSF0050

MOSF0060 Reinforcement Bar Processing Plant 06-Dec-19 30-Mar-21 12-Apr-24 05-Aug-25 481 1589 1589 MOSF0060

MOSF0070 Formwork Processing Plant 06-Dec-19 30-Mar-21 12-Apr-24 05-Aug-25 481 1589 1589 MOSF0070

MOSF0080 Machinery Maintenance Plant and Parking Yard 06-Dec-19 02-Jun-20 07-Feb-25 05-Aug-25 180 1890 1890 MOSF0080

MOSF0090 Storage 06-Dec-19 02-Jun-20 07-Feb-25 05-Aug-25 180 1890 1890 MOSF0090

MOSF0100 Fuel Station 06-Dec-19 04-Mar-20 08-May-25 05-Aug-25 90 1980 1980 MOSF0100

MOSF0110 Explosive Magazine 06-Dec-19 04-Mar-20 08-May-25 05-Aug-25 90 1980 1980 MOSF0110

MOSF0120 Hydraulic Steel Structure Processing Plant 01-Aug-20 28-Feb-21 06-Jan-25 05-Aug-25 212 1619 1619 MOSF0120

MOSF0130 Power Supply System 06-Dec-19 31-Jul-20 10-Dec-24 05-Aug-25 239 1831 1831 MOSF0130

MOSF0140 Water Supply System 06-Dec-19 31-Jul-20 10-Dec-24 05-Aug-25 239 1831 1831 MOSF0140

MOSF0150 Sewerage System 06-Dec-19 31-Jul-20 10-Dec-24 05-Aug-25 239 1831 1831 MOSF0150

MOSF0160 Telecommunication 06-Dec-19 31-May-20 09-Feb-25 05-Aug-25 178 1892 1892 MOSF0160

MOSF0170 Other Site Facilities 06-Dec-19 31-May-21 10-Feb-24 05-Aug-25 543 1527 1527 MOSF0170

Preparatory Works (Access Roads and Project Colony) 06-Dec-19 02-Jun-21 06-Dec-19 02-Jun-21 545 0 0

11 Actual Work Page 2 of 10 CGGC-DESCON JV

Actual Level of Effort Remaining Work
 Mohmand Dam Hydropower Project -Construction Schedule
Activity ID Activity Name Early Start Early Finish Late Start Late Finish Original Free Total 2019 2020 2021 2022 2023 2024 2025
Duration Float Float Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Permanent Acc ess Roa
R ds 06-Dec-19 02-Jun-21 06-Dec-19 02-Jun-21 545 0 0

PAR0010 Construction of Right Bank Permanent Roads 06-Dec-19 02-Jun-20 06-Dec-19 02-Jun-20 180 0 0 PAR0010

PAR0020 Construction of Left Bank Permanent Roads 05-Jan-20 02-Jun-21 05-Jan-20 02-Jun-21 515 0 0 PAR0020

Project Colony 01-Jan-20 01-Jun-21 01-Jan-20 02-Jun-21 518 0 1

PC0010 WAPDA Proj ect Office 01-Jan-20 26-Aug-20 01-Jan-20 26-Aug-20 239 0 0 PC0010

PC0020 Senior Officer Hostel 05-Feb-20 30-Aug-20 06-Feb-20 31-Aug-20 208 0 1 PC0020

PC0030 Junior Officer and Staff Hostel 01-Jan-20 31-Aug-20 01-Jan-20 31-Aug-20 244 0 0 PC0030

PC0040 Residence Category 1 01-Jan-20 30-Aug-20 02-Jan-20 31-Aug-20 243 1 1 PC0040

PC0050 Residence Category 2 01-Feb-20 29-Aug-20 03-Feb-20 31-Aug-20 211 0 2 PC0050

PC0060 Jamia Mosque 01-Jan-20 31-Aug-20 01-Jan-20 31-Aug-20 244 0 0 PC0060

PC0070 Residence Category 3 02-Mar-20 30-Apr-21 10-Mar-20 08-May-21 425 0 8 PC0070

PC0080 Residence Category 4 (Unit 1) 19-Jul-20 15-May-21 06-Aug-20 02-Jun-21 301 18 18 PC0080

PC0090 Residence Category 4 (Unit 2) 06-Apr-20 15-May-21 14-Apr-20 23-May-21 405 0 8 PC0090

PC0100 Residence Category 5 (Unit 1) 01-Mar-20 15-May-21 19-Mar-20 02-Jun-21 441 0 18 PC0100

PC0110 Residence Category 5 (Unit 2) 31-Mar-20 15-May-21 18-Apr-20 02-Jun-21 411 18 18 PC0110

PC0120 Residence Category 5 (Unit 3) 19-Jun-20 25-May-21 27-Jun-20 02-Jun-21 341 0 8 PC0120

PC0130 Residence Category 5 (Unit 4) 06-May-20 25-May-21 14-May-20 02-Jun-21 385 0 8 PC0130

PC0140 Residence Category 5 (Unit 5) 05-Jun-20 25-May-21 13-Jun-20 02-Jun-21 355 8 8 PC0140

PC0150 Rest House 21-Jan-20 31-Mar-21 29-Jan-20 08-Apr-21 436 0 8 PC0150

PC0160 WAPDA Hospital 06-Mar-20 01-Jun-21 07-Mar-20 02-Jun-21 453 0 1 PC0160

PC0170 Community Centre 31-Jan-20 01-Jun-21 01-Feb-20 02-Jun-21 488 0 1 PC0170

PC0180 Telephone Exchange 21-Mar-20 02-Sep-20 29-Mar-20 10-Sep-20 166 0 8 PC0180

PC0190 Security Office 05-May-20 31-Jan-21 04-Sep-20 02-Jun-21 272 122 122 PC0190

PC0200 High School 05-Apr-20 31-May-21 07-Apr-20 02-Jun-21 422 0 2 PC0200

PC0210 Post Office 20-Apr-20 25-May-21 28-Apr-20 02-Jun-21 401 0 8 PC0210

PC0220 Market/ Shopping Centre 20-Feb-20 31-Mar-21 28-Feb-20 08-Apr-21 406 0 8 PC0220

PC0230 Fire Station 20-May-20 31-Mar-21 28-May-20 08-Apr-21 316 0 8 PC0230

PC0240 Project Colony Internal Roads 01-Apr-20 31-Aug-20 01-Apr-20 31-Aug-20 153 0 0 PC0240

PC0250 Project Colony Boundary Wall 10-Dec-20 23-May-21 20-Dec-20 02-Jun-21 165 10 10 PC0250

PC0260 Misc. Project Colony Utilities and Facilities 01-Apr-20 28-Aug-20 04-Apr-20 31-Aug-20 150 3 3 PC0260

Main Dam and Ancillary

Anc Works 07-Dec-19 16-Feb-25 01-Jan-20 05-Aug-25 1899 0 170

River Diversion 01-Jan-20 31-Dec-21 01-Jan-20 31-Dec-21 731 0 0

RD0010 Construction of Diversion Tunnel 1 01-Jan-20 31-Aug-21 01-Jan-20 31-Aug-21 609 0 0 RD0010

RD0020 Construction of Diversion Tunnel 2 01-Jan-20 31-Aug-21 01-Jan-20 31-Aug-21 609 0 0 RD0020

11 Actual Work Page 3 of 10 CGGC-DESCON JV

Actual Level of Effort Remaining Work
 Mohmand Dam Hydropower Project -Construction Schedule
Activity ID Activity Name Early Start Early Finish Late Start Late Finish Original Free Total 2019 2020 2021 2022 2023 2024 2025
Duration Float Float Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
RD0030 Construction of U/S Cofferdams 11-Sep-21 31-Dec-21 11-Sep-21 31-Dec-21 112 0 0 RD0030

RD0040 Construction of D/S Cofferdams 11-Sep-21 20-Nov-21 11-Sep-21 20-Nov-21 71 0 0 RD0040

Concrete Face Rockfill

Rock Dam 01-Jan-20 16-Feb-25 02-Oct-21 05-Aug-25 1874 0 170

CFRD0010 Clearing of Reservoir Area and Dam Abutment and 01-Jan-20 31-Aug-21 05-Oct-22 04-Jun-24 609 0 1008 CFRD0010
Foundation on Left and Right Bank Excavation and
Support
CFRD0020 Dam Foundation Dewatering 02-Oct-21 19-Feb-22 02-Oct-21 19-Feb-22 141 0 0 CFRD0020

CFRD0030 Dam River Bed Foundation Excavation 11-Oct-21 28-Feb-22 11-Oct-21 28-Feb-22 141 0 0 CFRD0030

CFRD0040 Dam River Bed Blind and Plinth Concrete 10-Dec-21 31-Dec-21 10-Dec-21 31-Dec-21 22 0 0 CFRD0040

CFRD0050 Dam River Bed Grouting 01-Jan-22 28-Feb-22 01-Jan-22 28-Feb-22 59 0 0 CFRD0050

CFRD0060 Dam Left and Right Bank Blind and Plinth Concrete 01-Jan-22 30-Jun-22 02-Nov-23 30-Apr-24 181 62 670 CFRD0060

CFRD0070 Dam Left and Right Bank Grouting 01-Mar-22 31-Aug-22 30-Oct-23 30-Apr-24 184 608 608 CFRD0070

CFRD0080 Dam Embankment to El.555.65m 01-Mar-22 30-Apr-24 01-Mar-22 30-Apr-24 792 0 0 CFRD0080

CFRD0085 Extruded Concrete Kerbs 01-Mar-22 30-Apr-24 06-Jun-23 05-Aug-25 792 462 462 CFRD0085

CFRD0090 Dam Slab Concrete 01-May-24 03-Dec-24 01-May-24 03-Dec-24 217 0 0 CFRD0090

CFRD0100 Dam Parapet Wall Concrete 01-Nov-24 30-Dec-24 20-Apr-25 18-Jun-25 60 0 170 CFRD0100

CFRD0110 Dam Embankment to Crest 01-Dec-24 15-Jan-25 20-May-25 04-Jul-25 46 0 170 CFRD0110

CFRD0120 Dam Crest D/S Retaining Wall Concrete and Dam 21-Dec-24 23-Jan-25 09-Jun-25 12-Jul-25 34 0 170 CFRD0120
Crest Road

CFRD0130 Dam Crest Miscellaneous Works 23-Jan-25 16-Feb-25 12-Jul-25 05-Aug-25 25 170 170 CFRD0130

CFRD0140 Construction of Saddle Dam 01-Sep-21 01-Mar-22 05-Jun-24 03-Dec-24 182 1008 1008 CFRD0140

Gated Spillway and A

Allie d Civ il Works 05-Mar-20 02-Dec-24 06-Mar-20 03-Dec-24 1734 0 1

SW0010 Approch Channel and Headwork Excavation and 05-Mar-20 26-Jan-21 06-Mar-20 27-Jan-21 328 0 1 SW0010
Support

SW0020 Headwork Structures Concrete 27-Jan-21 25-Jun-23 09-Sep-21 05-Feb-24 880 0 225 SW0020

SW0030 Headwork Structures Grouting 25-Nov-22 24-Mar-23 06-Aug-24 03-Dec-24 120 620 620 SW0030

SW0040 Upper Chute and Stilling Basin Excavation and 24-Nov-20 28-Oct-21 25-Nov-20 29-Oct-21 339 0 1 SW0040
Support

SW0050 Upper Chute and Stilling Basin Concrete 19-Nov-21 06-Apr-24 18-Jul-22 03-Dec-24 870 241 241 SW0050

SW0060 Lower Chute and Stilling Basin Excavation and 26-Sep-21 23-Sep-22 27-Sep-21 24-Sep-22 363 0 1 SW0060
Support

SW0070 Lower Chute and Stilling Basin Concrete 09-Oct-22 02-Dec-24 10-Oct-22 03-Dec-24 786 1 1 SW0070

Low Level and Flushing

Flush Outlets System via DT-2 01-Jan-20 30-Oct-23 01-May-20 02-Sep-24 1399 0 308

LLFO0010 LLO Inkate and LLO Upper Tunnel 01-Jan-20 31-Mar-20 20-Dec-22 20-Mar-23 91 214 1084 LLFO0010

LLFO0020 LLO Shaft Excavation and Support 01-Nov-20 31-Dec-20 21-Mar-23 20-May-23 61 243 870 LLFO0020

LLFO0030 LLO Shaft and Upper Tunnel Concrete Lining and 01-Sep-21 30-Apr-22 21-May-23 17-Jan-24 242 0 627 LLFO0030
Inkate Concrete

LLFO0040 LLO Lower Tunnel Concrete Lining 19-Sep-23 09-Oct-23 18-Jan-24 07-Feb-24 21 0 121 LLFO0040

LLFO0050 Construction Access Tunnel and Flushing Tunnel 01-Jan-20 30-Sep-20 22-Aug-20 22-May-21 274 0 234 LLFO0050
Excavation and Support

LLFO0060 Flushing Tunnel Lower Shaft El.440m to 390m 01-Oct-20 30-Nov-20 23-May-21 22-Jul-21 61 10 234 LLFO0060
Excavation and Support

LLFO0070 Flushing Tunnel Lower Shaft Balance Excavation 11-Dec-20 20-Dec-20 23-Jul-21 01-Aug-21 10 214 224 LLFO0070
and Support

11 Actual Work Page 4 of 10 CGGC-DESCON JV

Actual Level of Effort Remaining Work
 Mohmand Dam Hydropower Project -Construction Schedule
Activity ID Activity Name Early Start Early Finish Late Start Late Finish Original Free Total 2019 2020 2021 2022 2023 2024 2025
Duration Float Float Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
LLFO0080 Flushing Tunnel Lower Shaft From El.385m to 408m 23-Jul-21 20-Sep-21 02-Aug-21 30-Sep-21 60 0 10 LLFO0080
and in DT 2 Steel Lining and Encasement Concrete
in DT-2
LLFO0090 Flushing Tunnel Upper Shaft Excavation and 01-Jan-22 28-Feb-22 20-Feb-24 18-Apr-24 59 0 780 LLFO0090
Support

LLFO0100 Flushing Tunnel Underground Section Balance Steel 01-Mar-22 30-Apr-22 19-Apr-24 18-Jun-24 61 518 780 LLFO0100
Lining and Encasement Concrete

LLFO0110 Flushing Tunnel Open Section Steel Lining and 01-Oct-23 30-Oct-23 19-Jun-24 18-Jul-24 30 214 262 LLFO0110
Encasement Concrete

LLFO0120 Construction Access Tunnel and Gate Conctrol 01-Jan-20 20-Oct-20 01-May-20 18-Feb-21 294 11 121 LLFO0120
Charmber from El.412.73m to 392.92m Excavation
and Support
LLFO0130 Gate Conctrol Charmber from El.392.92m to DT 2 01-Nov-20 10-Dec-20 19-Feb-21 30-Mar-21 40 100 110 LLFO0130
Invert Excavation and Support

LLFO0140 Gate Conctrol Charmber Steel Lining and 21-Mar-21 22-Jul-21 31-Mar-21 01-Aug-21 124 0 10 LLFO0140
Encasement Concrete in DT-2

LLFO0150 Gate Conctrol Charmber Concrete Lining and Crane 21-Sep-21 31-Jan-22 23-Apr-24 02-Sep-24 133 607 945 LLFO0150
Beam Concrete

Power Intake and Water

Wa way 01-Jan-20 01-Jul-24 14-Aug-20 03-Dec-24 1644 0 155

PIW0010 Approch Channel and Inkate Excavation and 01-Jan-21 31-Dec-21 31-Jan-21 30-Jan-22 365 0 30 PIW0010
Support

PIW0020 Headrace Tunnel Excavation and Support 01-Jul-21 30-Jun-22 31-Jul-21 30-Jul-22 365 0 30 PIW0020

PIW0030 Headrace Tunnel Steel Lining and Encasement 01-Jul-22 30-Sep-23 31-Jul-22 30-Oct-23 457 0 30 PIW0030
Concrete and Concrete Lining

PIW0040 Power Intake Structure and Access Bridge Concrete 01-Oct-23 01-Jul-24 31-Oct-23 31-Jul-24 275 0 30 PIW0040

PIW0050 Headrace Shaft Steel Liner Installation Platform 01-Jan-20 29-Feb-20 14-Aug-20 12-Oct-20 60 30 226 PIW0050
Excavation and Support

PIW0060 Penstock Construction Adit and Headrace Shaft 31-Mar-20 30-Nov-20 13-Oct-20 14-Jun-21 245 0 196 PIW0060
Excavation and Support

PIW0070 Headrace Manifold Excavation and Support 01-Dec-20 30-Mar-21 15-Jun-21 12-Oct-21 120 0 196 PIW0070

PIW0080 Penstock Excavation and Support 31-Mar-21 29-Sep-21 13-Oct-21 13-Apr-22 183 93 196 PIW0080

PIW0090 Penstock Steel Lining and Encasement Concrete in 01-Jan-22 31-Jul-22 14-Apr-22 11-Nov-22 212 0 103 PIW0090
Tunnel

PIW0100 Headrace Manifold Steel Lining and Encasement 01-Aug-22 31-Dec-22 05-Jan-24 05-Jun-24 153 0 522 PIW0100
Concrete

PIW0110 Headrace Shaft Steel Lining and Encasement 01-Jan-23 30-Jun-23 06-Jun-24 03-Dec-24 181 522 522 PIW0110
Concrete and Adit Concrete Plug

PIW0120 Penstock in Powerhouse Section Installation 01-Sep-22 20-Sep-22 12-Nov-22 01-Dec-22 20 0 72 PIW0120

Powerhouse, Tail Pond

Po and Switchyard Civil Works 07-Dec-19 30-Sep-24 15-Jul-20 05-Aug-25 1760 0 309

PTSR0010 Powerhouse Excavation and Support to El.382m 01-Jan-20 30-Jun-20 15-Jul-20 12-Jan-21 182 0 196 PTSR0010

PTSR0020 Powerhouse Excavation and Support to Invert 01-Sep-21 31-Dec-21 02-Sep-21 01-Jan-22 122 0 1 PTSR0020

PTSR0030 Powerhouse Bays and Units Foundation, Beams and 01-Jan-22 30-Sep-22 02-Jan-22 01-Oct-22 273 0 1 PTSR0030
Columns Concrete, Wall Block Masonary and Roof
Structures
PTSR0040 Erection Bay and Unloading Bay Slabs and Other 01-Jan-22 31-Aug-22 02-Jan-22 01-Sep-22 243 0 1 PTSR0040
Structure Concrete

PTSR0050 Powerhouse U/S Structures Foundation Concrete 01-Feb-22 31-Aug-22 14-Apr-22 11-Nov-22 212 0 72 PTSR0050

PTSR0060 Powerhouse U/S Structures Beams, Slabs and 21-Sep-22 31-May-23 02-Dec-22 11-Aug-23 253 0 72 PTSR0060
Columns Concrete and Backfill

PTSR0070 Powerhouse D/S Structures Beams, Slabs and 01-Jan-22 01-Dec-22 13-Jun-22 13-May-23 335 0 163 PTSR0070
Columns Concrete and Backfill

PTSR0080 Powerhouse Right Side Structures Concrete and 01-Sep-22 15-Dec-22 26-May-24 08-Sep-24 106 0 633 PTSR0080
Backfill

PTSR0090 Tail Pond Excavation and Support 01-Mar-22 30-Apr-22 06-Jan-23 07-Mar-23 61 0 311 PTSR0090

PTSR0100 Tail Pond Concrete 01-Nov-22 28-Feb-23 05-Sep-24 02-Jan-25 120 674 674 PTSR0100

PTSR0110 Switchyard Geotechnical Investigations 01-Jan-20 31-Mar-20 07-Dec-22 07-Mar-23 91 760 1071 PTSR0110

PTSR0120 Switchyard Civil Works 01-May-22 07-Dec-22 08-Mar-23 14-Oct-23 221 0 311 PTSR0120

11 Actual Work Page 5 of 10 CGGC-DESCON JV

Actual Level of Effort Remaining Work
 Mohmand Dam Hydropower Project -Construction Schedule
Activity ID Activity Name Early Start Early Finish Late Start Late Finish Original Free Total 2019 2020 2021 2022 2023 2024 2025
Duration Float Float Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
PTSR0130 Re-regulation Pond Excavation and Support -1st 07-Dec-19 05-Apr-20 07-Dec-24 06-Apr-25 121 239 1827 PTSR0130
Year (4 mont hs)

PTSR0140 Re-regulation Pond Excavation and Support -2nd 01-Dec-20 31-Mar-21 07-Apr-25 05-Aug-25 121 1588 1588 PTSR0140
Year (4 mont hs)

PTSR0150 Re-regulation Pond Excavation and Support 27-May-22 30-Sep-24 01-Apr-23 05-Aug-25 858 309 309 PTSR0150

Control Buildings an
and Facilites (Powerhouse, Dam and Intake) 01-Aug-22 18-Sep-24 08-Jun-23 02-Jan-25 780 0 106

CBF0010 Dam Control Building 25-Jun-23 12-Oct-23 19-Mar-24 06-Jul-24 110 0 268 CBF0010

CBF0020 Inlet Gates Control Building 01-Jun-24 18-Sep-24 15-Sep-24 02-Jan-25 110 106 106 CBF0020

CBF0030 Powerhouse Building 01-Dec-22 10-Apr-23 25-Aug-24 02-Jan-25 131 633 633 CBF0030

CBF0040 Switchyard Control Building, Mechanical Services 01-Aug-22 18-Dec-22 08-Jun-23 25-Oct-23 140 0 311 CBF0040
Building and Secured Metering System Room

Irrigation Facilities and Ancillary Works 30-Apr-20 15-Oct-24 26-Oct-20 05-Aug-25 1630 0 294

Irrigation Tunnels 30-Apr-20 27-Jun-24 26-Oct-20 05-Aug-25 1520 0 404

IT0010 Construction of Irrigation Tunnel on Left Bank 30-Apr-20 12-Aug-23 22-Aug-21 03-Dec-24 1200 0 479 IT0010

IT0020 Construction of Irrigation Tunnel's Valve chamber on 30-Apr-20 08-Jul-22 29-May-23 05-Aug-25 800 1124 1124 IT0020
Left Bank

IT0030 Construction of Irrigation Tunnel on Right Bank 20-May-20 27-Jun-24 26-Oct-20 03-Dec-24 1500 0 159 IT0030

IT0040 Construction of Irrigation Tunnel's Valve chamber on 20-May-20 19-Mar-24 06-Oct-21 05-Aug-25 1400 504 504 IT0040
Right Bank

Irrigation Canals & S

Structures 29-Jun-20 15-Oct-24 15-Nov-20 03-Mar-25 1570 0 139

ICS0010 Construction of Canal Lining on Left Bank 29-Jun-20 28-Apr-24 15-Nov-20 14-Sep-24 1400 0 139 ICS0010

ICS0020 Construction of Canal Structures on Left Bank 28-Aug-20 19-Mar-24 14-Jan-21 05-Aug-24 1300 0 139 ICS0020

ICS0030 Construction of Canal Lining on Right Bank 28-Aug-20 05-Oct-24 24-Jan-21 03-Mar-25 1500 149 149 ICS0030

ICS0040 Construction of Canal Structures on Right 27-Oct-20 15-Oct-24 15-Mar-21 03-Mar-25 1450 139 139 ICS0040
Bank(35month)

Designs, Supply a
and Installation of Electrical and Mechanical Works 06-Jan-21 05-Aug-25 03-Feb-21 05-Aug-25 1673 0 0

Electrical and Mechanical

Mecha Works 01-Sep-22 05-Aug-25 02-Sep-22 05-Aug-25 1070 0 0

Spillway 13-Oct-23 10-Mar-24 07-Jul-24 03-Dec-24 150 0 268

SWEM0010 Unit & Station Auxiliary Supply System Installation 13-Oct-23 11-Nov-23 07-Jul-24 05-Aug-24 30 0 268 SWEM0010
and Testing

SWEM0020 220 VDC & UPS Systems Installation and Testing 12-Nov-23 11-Dec-23 06-Aug-24 04-Sep-24 30 0 268 SWEM0020

SWEM0030 Control and Instrumentation System Installation and 12-Dec-23 09-Feb-24 05-Sep-24 03-Nov-24 60 0 268 SWEM0030
Testing

SWEM0040 Emergency Diesel Generator Installation and Testi ng 10-Feb-24 10-Mar-24 04-Nov-24 03-Dec-24 30 268 268 SWEM0040

Low Level Outlets 01-Aug-24 14-Sep-24 20-Oct-24 03-Dec-24 45 0 80

LLOEM0010 Unit & Station Auxiliary Supply System Installation 01-Aug-24 30-Aug-24 20-Oct-24 18-Nov-24 30 0 80 LLOEM0010
and Testing

LLOEM0020 Emergency Diesel Generator Installation and Testi ng 31-Aug-24 14-Sep-24 19-Nov-24 03-Dec-24 15 80 80 LLOEM0020
Power Intake 02-Jul-24 14-Sep-24 20-Sep-24 02-Jan-25 75 0 110

PIEM0010 Unit & Station Auxiliary Supply System Installation 02-Jul-24 31-Jul-24 20-Sep-24 19-Oct-24 30 0 80 PIEM0010
and Testing

PIEM0020 Control and Instrumentation System Installation and 01-Aug-24 30-Aug-24 19-Nov-24 18-Dec-24 30 0 110 PIEM0020
Testing

PIEM0030 Emergency Diesel Generator Installation and Testi ng 31-Aug-24 14-Sep-24 19-Dec-24 02-Jan-25 15 110 110 PIEM0030

Powerhouse 01-Sep-22 05-Aug-25 02-Sep-22 05-Aug-25 1070 0 0

PHEM0010 Powerhouse Overhead Crane Embedded Parts, 2nd 01-Sep-22 29-Dec-22 02-Sep-22 30-Dec-22 120 0 1 PHEM0010
Stage Concrete, Installation and Testing

11 Actual Work Page 6 of 10 CGGC-DESCON JV

Actual Level of Effort Remaining Work
 Mohmand Dam Hydropower Project -Construction Schedule
Activity ID Activity Name Early Start Early Finish Late Start Late Finish Original Free Total 2019 2020 2021 2022 2023 2024 2025
Duration Float Float Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
PHEM0020 Powerhouse Mechanical Workshop Overhead Crane 01-Sep-22 15-Nov-22 16-Oct-22 30-Dec-22 76 44 45 PHEM0020
Embedded Parts, 2nd Stage Concrete, Installation
and Testing
PHEM0030 Unit 1 Main Inlet Valves Installation and Testing 14-Aug-23 13-Nov-23 04-Dec-23 04-Mar-24 92 0 112 PHEM0030

PHEM0040 Unit 2 Main Inlet Valves Installation and Testing 14-Nov-23 13-Feb-24 05-Mar-24 04-Jun-24 92 0 112 PHEM0040
PHEM0050 Unit 3 Main Inlet Valves Installation and Testing 14-Feb-24 13-May-24 05-Jun-24 02-Sep-24 90 0 112 PHEM0050

PHEM0060 Unit 4 Main Inlet Valves Installation and Testing 14-May-24 13-Aug-24 03-Sep-24 03-Dec-24 92 112 112 PHEM0060

PHEM0070 Cooling Wat er System Installation and Testing 01-Jun-23 27-Nov-23 07-Jul-24 02-Jan-25 180 402 402 PHEM0070

PHEM0080 Drainage and Dewatering System Installation and 01-Jun-23 28-Sep-23 05-Sep-24 02-Jan-25 120 462 462 PHEM0080
Testing

PHEM0090 Compressed Air System Installation and Testing 31-Jul-23 28-Oct-23 05-Oct-24 02-Jan-25 90 432 432 PHEM0090

PHEM0100 Fire Fighting System Installation and Testing 31-Jul-23 28-Oct-23 08-May-24 05-Aug-24 90 0 282 PHEM0100

PHEM0110 Oil Handling Equipment Installation and Testing 29-Oct-23 26-Jan-24 05-Oct-24 02-Jan-25 90 342 342 PHEM0110

PHEM0120 Elevators Installation and Testing 26-Feb-24 25-May-24 05-Oct-24 02-Jan-25 90 222 222 PHEM0120

PHEM0130 Heating, Ventilation and Air Conditioning (HVAC) 29-Oct-23 26-Mar-24 06-Aug-24 02-Jan-25 150 282 282 PHEM0130
System Installation and Testing

PHEM0140 GCBs & IPBs Transformers Installation and Testing 01-Jul-23 22-Oct-24 11-Sep-23 02-Jan-25 480 72 72 PHEM0140
PHEM0150 Generator Main Step-up Transformers Installation 16-Jul-23 09-Jul-24 09-Jan-24 02-Jan-25 360 177 177 PHEM0150
and Testing

PHEM0160 Main Auxiliary Transformers Installati on and Testing 29-Sep-23 27-Nov-23 05-Sep-24 03-Nov-24 60 0 342 PHEM0160

PHEM0170 Unit and Station Auxiliary Transformers Installation 28-Nov-23 26-Jan-24 04-Nov-24 02-Jan-25 60 342 342 PHEM0170
and Testing

PHEM0180 Unit & Station Auxiliary Supply System Installation 01-Jul-23 27-Nov-23 08-Feb-24 06-Jul-24 150 0 222 PHEM0180
and Testing

PHEM0190 220 VDC & UPS Systems Installation and Testing 30-Aug-23 27-Nov-23 08-May-24 05-Aug-24 90 0 252 PHEM0190

PHEM0200 Protection and Relay Equipment Installation and 29-Oct-23 25-Apr-24 07-Jul-24 02-Jan-25 180 252 252 PHEM0200
Testing

PHEM0210 Control and Instrumentation System Installation and 29-Oct-23 25-Apr-24 07-Jul-24 02-Jan-25 180 252 252 PHEM0210
PHEM0220 Emergency Diesel Generator Installation and Testi ng 28-Nov-23 25-Feb-24 07-Jul-24 04-Oct-24 90 0 222 PHEM0220
Unit 1 30-Dec-22 16-Feb-25 31-Dec-22 16-Feb-25 780 0 0

PHEMU1010Unit 1 Draft Tube Elbow Installation 30-Dec-22 29-Jan-23 31-Dec-22 30-Jan-23 31 0 1 PHEMU1010

PHEMU1020Unit 1 Draft Tube Cone Installation 30-Jan-23 13-Feb-23 31-Jan-23 14-Feb-23 15 0 1 PHEMU1020

PHEMU1030Unit 1 Draft Tube 2nd Stage Concrete 14-Feb-23 13-Mar-23 15-Feb-23 14-Mar-23 28 0 1 PHEMU1030

PHEMU1040Unit 1 Stay Ring, Spiral Installation 14-Mar-23 13-Jun-23 15-Mar-23 14-Jun-23 92 0 1 PHEMU1040

PHEMU1050Unit 1 Stay Ring, Spiral 2nd Stage Concrete 14-Jun-23 13-Aug-23 15-Jun-23 14-Aug-23 61 0 1 PHEMU1050

PHEMU1060Unit 1 Balance 2nd Stage Concrete to El.374.5m 14-Aug-23 13-Oct-23 15-Aug-23 14-Oct-23 61 0 1 PHEMU1060

PHEMU1070Unit 1 Turbine Runner, Generator Stator and Rotor 02-Sep-23 19-Jan-24 03-Sep-23 20-Jan-24 140 0 1 PHEMU1070
Assemble

PHEMU1080Unit 1 Turbine Balance Parts and Generator 20-Jan-24 21-May-24 04-Jun-24 04-Oct-24 123 0 136 PHEMU1080
Installation

PHEMU10 Unit 1 Test in Dry Condition 22-May-24 20-Jun-24 04-Dec-24 02-Jan-25 30 105 196 PHEMU1090
PHEMU1100Unit 1 Wet Test and Commissioning 03-Jan-25 16-Feb-25 03-Jan-25 16-Feb-25 45 0 0 PHEMU1100

Unit 2 30-Jan-23 02-Apr-25 08-Apr-23 02-Apr-25 794 0 0

PHEMU2010Unit 2 Draft Tube Elbow Installation 30-Jan-23 26-Feb-23 08-Apr-23 05-May-23 28 0 68 PHEMU2010

PHEMU20 Unit 2 Draft Tube Cone Installation 27-Feb-23 13-Mar-23 06-May-23 20-May-23 15 0 68 PHEMU2020
PHEMU20 Unit 2 Draft Tube 2nd Stage Concrete 14-Mar-23 13-Apr-23 21-May-23 20-Jun-23 31 0 68 PHEMU2030
PHEMU2040Unit 2 Stay Ring, Spiral Installation 14-Apr-23 13-Jul-23 21-Jun-23 19-Sep-23 91 0 68 PHEMU2040

PHEMU20 Unit 2 Stay Ring, Spiral 2nd Stage Concrete 14-Jul-23 13-Sep-23 20-Sep-23 20-Nov-23 62 0 68 PHEMU2050
PHEMU2060Unit 2 Balance 2nd Stage Concrete to El.374.5m 14-Sep-23 13-Nov-23 21-Nov-23 20-Jan-24 61 67 68 PHEMU2060

PHEMU2070Unit 2 Turbine Runner, Generator Stator and Rotor 20-Jan-24 02-Jun-24 21-Jan-24 03-Jun-24 135 0 1 PHEMU2070
Assemble

11 Actual Work Page 7 of 10 CGGC-DESCON JV

Actual Level of Effort Remaining Work
 Mohmand Dam Hydropower Project -Construction Schedule
Activity ID Activity Name Early Start Early Finish Late Start Late Finish Original Free Total 2019 2020 2021 2022 2023 2024 2025
Duration Float Float Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
PHEMU2080Unit 2 Turbine Balance Parts and Generator 03-Jun-24 03-Oct-24 02-Sep-24 02-Jan-25 123 0 91 PHEMU2080
Installation

PHEMU2090Unit 2 Test in Dry Condition 04-Oct-24 02-Nov-24 18-Jan-25 16-Feb-25 30 15 106 PHEMU2090

PHEMU21 Unit 2 Wet Test and Commissioning 17-Feb-25 02-Apr-25 17-Feb-25 02-Apr-25 45 0 0 PHEMU2100
Unit 3 27-Feb-23 17-May-25 21-May-23 17-May-25 811 0 0

PHEMU30 Unit 3 Draft Tube Elbow Installation 27-Feb-23 29-Mar-23 21-May-23 20-Jun-23 31 0 83 PHEMU3010
PHEMU3020Unit 3 Draft Tube Cone Installation 30-Mar-23 13-Apr-23 21-Jun-23 05-Jul-23 15 0 83 PHEMU3020

PHEMU3030Unit 3 Draft Tube 2nd Stage Concrete 14-Apr-23 13-May-23 06-Jul-23 04-Aug-23 30 0 83 PHEMU3030

PHEMU3040Unit 3 Stay Ring, Spiral Installation 14-May-23 13-Aug-23 05-Aug-23 04-Nov-23 92 0 83 PHEMU3040

PHEMU3050Unit 3 Stay Ring, Spiral 2nd Stage Concrete 14-Aug-23 13-Oct-23 05-Nov-23 04-Jan-24 61 0 83 PHEMU3050

PHEMU3060Unit 3 Balance 2nd Stage Concrete to El.374.5m 14-Oct-23 13-Dec-23 05-Jan-24 05-Mar-24 61 82 83 PHEMU3060

PHEMU3070Unit 3 Turbine Runner, Generator Stator and Rotor 05-Mar-24 17-Jul-24 06-Mar-24 18-Jul-24 135 0 1 PHEMU3070
Assemble

PHEMU3080Unit 3 Turbine Balance Parts and Generator 18-Jul-24 17-Nov-24 02-Sep-24 02-Jan-25 123 0 46 PHEMU3080
Installation

PHEMU3090Unit 3 Test in Dry Condition 18-Nov-24 17-Dec-24 04-Mar-25 02-Apr-25 30 106 106 PHEMU3090

PHEMU31 Unit 3 Wet Test and Commissioning 03-Apr-25 17-May-25 03-Apr-25 17-May-25 45 0 0 PHEMU3100
Unit 4 30-Mar-23 05-Aug-25 05-Jul-23 05-Aug-25 860 0 0

PHEMU4010Unit 4 Draft Tube Elbow Installation 30-Mar-23 28-Apr-23 05-Jul-23 03-Aug-23 30 0 97 PHEMU4010

PHEMU4020Unit 4 Draft Tube Cone Installation 29-Apr-23 13-May-23 04-Aug-23 18-Aug-23 15 0 97 PHEMU4020

PHEMU40 Unit 4 Draft Tube 2nd Stage Concrete 14-May-23 13-Jun-23 19-Aug-23 18-Sep-23 31 0 97 PHEMU4030
PHEMU4040Unit 4 Stay Ring, Spiral Installation 14-Jun-23 13-Sep-23 19-Sep-23 19-Dec-23 92 0 97 PHEMU4040

PHEMU4050Unit 4 Stay Ring, Spiral 2nd Stage Concrete 14-Sep-23 13-Nov-23 20-Dec-23 18-Feb-24 61 0 97 PHEMU4050

PHEMU4060Unit 4 Balance 2nd Stage Concrete to El.374.5m 14-Nov-23 13-Jan-24 19-Feb-24 19-Apr-24 61 96 97 PHEMU4060

PHEMU4070Unit 4 Turbine Runner, Generator Stator and Rotor 19-Apr-24 31-Aug-24 20-Apr-24 01-Sep-24 135 0 1 PHEMU4070
Assemble

PHEMU4080Unit 4 Turbine Balance Parts and Generator 01-Sep-24 01-Jan-25 02-Sep-24 02-Jan-25 123 0 1 PHEMU4080
Installation

PHEMU4090Unit 4 Test in Dry Condition 02-Jan-25 31-Jan-25 18-Apr-25 17-May-25 30 106 106 PHEMU4090

PHEMU4100Unit 4 Wet Test and Commissioning 18-May-25 01-Jul-25 18-May-25 01-Jul-25 45 0 0 PHEMU4100

PHEMU41 The reliability Test Run of the Plant 07-Jul-25 05-Aug-25 07-Jul-25 05-Aug-25 30 0 0 PHEMU4110
220kV Switchyard 01-Sep-22 14-Sep-23 26-Oct-23 02-Jan-25 379 0 476

SYEM0010 220kV Steel Structure Installation 01-Sep-22 29-Nov-22 08-May-24 05-Aug-24 90 0 615 SYEM0010

SYEM0020 220kV High Volt age Bus Work Installation and 30-Nov-22 28-Apr-23 06-Aug-24 02-Jan-25 150 615 615 SYEM0020
Testing

SYEM0030 220kV Circuit Breaker Installation and Testing 30-Nov-22 28-Apr-23 06-Aug-24 02-Jan-25 150 615 615 SYEM0030
SYEM0040 Disconnector and Earthing Switch Installation and 30-Nov-22 28-Apr-23 06-Aug-24 02-Jan-25 150 615 615 SYEM0040
Testing

SYEM0050 220kV Surge Arrester Installation and Test ing 30-Nov-22 28-Apr-23 06-Aug-24 02-Jan-25 150 615 615 SYEM0050

SYEM0060 220kV Current Transformer Installation and Testing 30-Nov-22 28-Apr-23 06-Aug-24 02-Jan-25 150 615 615 SYEM0060

SYEM0070 Coupling Capacitor Voltage Transformer Installation 30-Nov-22 28-Apr-23 06-Aug-24 02-Jan-25 150 615 615 SYEM0070
SYEM0080 Switchyard Automation System Installation and 17-Feb-23 16-Jun-23 07-Jun-24 04-Oct-24 120 0 476 SYEM0080
Testing

SYEM0090 Telecommunication and SCADA System Installation 17-Feb-23 16-Jun-23 09-Jan-24 07-May-24 120 0 326 SYEM0090
and Testing

SYEM0100 Protection System Installation and Testing 17-Jun-23 14-Sep-23 08-May-24 05-Aug-24 90 0 326 SYEM0100

SYEM0110 Line Traps Installation and Testing 30-Nov-22 28-Apr-23 06-Aug-24 02-Jan-25 150 615 615 SYEM0110

SYEM0120 Control and Power Cables Installation and Testing 17-Jun-23 14-Sep-23 05-Oct-24 02-Jan-25 90 476 476 SYEM0120
SYEM0130 Grounding and Lightning Protection and Lighting 16-Oct-22 13-Apr-23 07-Jul-24 02-Jan-25 180 630 630 SYEM0130
System Installation and Testing

11 Actual Work Page 8 of 10 CGGC-DESCON JV

Actual Level of Effort Remaining Work
 Mohmand Dam Hydropower Project -Construction Schedule
Activity ID Activity Name Early Start Early Finish Late Start Late Finish Original Free Total 2019 2020 2021 2022 2023 2024 2025
Duration Float Float Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
SYEM0140 AC and DC Auxiliary System Installation and 19-Dec-22 16-Feb-23 26-Oct-23 24-Dec-23 60 0 311 SYEM0140
Testing

SYEM0150 Emergency Diesel Generating Set Installation and 17-Feb-23 02-Apr-23 25-Dec-23 07-Feb-24 45 0 311 SYEM0150
Testing

SYEM0160 Control and Instrumentation System Installation and 17-Jun-23 14-Sep-23 05-Oct-24 02-Jan-25 90 476 476 SYEM0160
Testing

Onther Electrical and

an Mechanical Works 02-Dec-22 23-Jul-24 14-May-23 02-Jan-25 600 0 163

OEM0010 Lighting and Small Power System Installation and T 03-Apr-23 30-Aug-23 08-Feb-24 06-Jul-24 150 0 311 OEM0010
OEM0020 Earthing and Lightning Protection System 02-Dec-22 23-Jul-24 14-May-23 02-Jan-25 600 163 163 OEM0020
Installation and Testing

OEM0030 Fire Detection and Alarm System Installation and Te 31-Aug-23 28-Nov-23 07-Jul-24 04-Oct-24 90 0 311 OEM0030
OEM0040 Cables Installation and Testing 15-Sep-23 11-Feb-24 06-Aug-24 02-Jan-25 150 326 326 OEM0040

OEM0050 EPABX, PAS and CCTV Installation and Testi ng 29-Nov-23 26-Feb-24 05-Oct-24 02-Jan-25 90 311 311 OEM0050

Hydraulic Steel Struc

Structures 06-Jan-21 03-Nov-24 03-Feb-21 02-Jan-25 1398 0 60

Diversion Tunnels 06-Jan-21 30-Sep-21 03-Feb-21 30-Sep-21 268 0 0

DTH0010 DT 1 Intake Gate Embedded Parts, 2nd Stage 06-Jan-21 02-Sep-21 03-Feb-21 30-Sep-21 240 28 28 DTH0010
Concrete, Hydraulic Hoisting System and Gate
Installation and Testing
DTH0020 DT 2 Intake Gate Embedded Parts, 2nd Stage 27-Jan-21 23-Sep-21 03-Feb-21 30-Sep-21 240 7 7 DTH0020
Concrete, Hydraulic Hoisting System and Gate
Installation and Testing
DTH0030 DT 1 Stoplog Embedded Parts, 2nd Stage Concrete, 28-Jul-21 30-Sep-21 28-Jul-21 30-Sep-21 65 0 0 DTH0030
Installation and Testing

DTH0040 DT 2 Stoplog Embedded Parts, 2nd Stage Concrete, 28-Jul-21 30-Sep-21 28-Jul-21 30-Sep-21 65 0 0 DTH0040
Installation and Testing

Spillway 23-Dec-22 22-Apr-24 05-Aug-23 03-Dec-24 487 0 225

SWH0010 Spillway Gantry Crane Embedded Parts, 2nd Stage 24-Apr-23 23-Sep-23 04-May-24 03-Oct-24 153 1 376 SWH0010
Concrete, Installation and Testing

SWH0020 Spillway Stoplogs Embedded Parts, 2nd Stage 22-Feb-23 24-Nov-23 03-Mar-24 03-Dec-24 276 375 375 SWH0020
Concrete, Installation and Testing

SWH0030 Spillway Radial Gates Hydraulic Hoisting System 23-Dec-22 22-Apr-24 05-Aug-23 03-Dec-24 487 225 225 SWH0030
and Gate Embedded Parts, 2nd Stage Concrete,
Installation and Testing
Power Intake 02-May-24 03-Nov-24 01-Jun-24 03-Dec-24 186 0 30

PIH0010 Power Intake Gantry Crane Embedded Parts, 2nd 02-May-24 31-Aug-24 01-Jun-24 30-Sep-24 122 0 30 PIH0010
Stage Concrete, Installation and Testing

PIH0020 Power Intake Trashracks Embedded Parts, 2nd Stage 02-May-24 03-Nov-24 01-Jun-24 03-Dec-24 186 30 30 PIH0020
Concrete, Cleaning Machine and Trashrack
Installation and Testing
PIH0030 PI Emergency Gates Hydraulic Hoisting System and 01-Jun-24 03-Nov-24 01-Jul-24 03-Dec-24 156 0 30 PIH0030
Gate Embedded Parts, 2nd Stage Concrete,
Installation and Testing
PIH0040 Power Intake Maintenance Gates Embedded Parts, 01-Jun-24 03-Nov-24 01-Jul-24 03-Dec-24 156 0 30 PIH0040
2nd Stage Concrete, Installation and Testing

Low Level and Flushing

Flus Outlets System via DT-2 01-Mar-22 16-Oct-24 08-Feb-24 03-Dec-24 961 0 48

LLFOH0010 LLO Inkate Trashracks Embedded Parts, 2nd Stage 01-Apr-22 30-Jun-22 04-Sep-24 03-Dec-24 91 887 887 LLFOH0010
Concrete, Installation

LLFOH0020 LLO Inkate Stoplogs Embedded Parts and 2nd Stage 01-Mar-22 31-Oct-22 03-Apr-24 03-Dec-24 245 764 764 LLFOH0020
Concrete, Installation and Testing

LLFOH0030 FT Service Gate Hydraulic Hoisting System and 01-Jun-24 16-Oct-24 19-Jul-24 03-Dec-24 138 0 48 LLFOH0030
Gate Embedded Parts and 2nd Stage Concrete,
Installation and Testing
LLFOH0040 Flushing Tunnel Maintenance Gates Embedded 01-Jun-24 31-Aug-24 03-Sep-24 03-Dec-24 92 94 94 LLFOH0040
Parts, 2nd Stage Concrete, Installation and Testing

LLFOH0050 Gate Chamber Bridge Crane Embedded Parts, 2nd 01-Oct-23 31-Dec-23 03-Sep-24 03-Dec-24 92 338 338 LLFOH0050
Stage Concrete, Installation and Testing

LLFOH0060 Bonneted & Radial Gates Hydraulic Hoisting 10-Oct-23 04-Aug-24 08-Feb-24 03-Dec-24 300 121 121 LLFOH0060
System and Gates Embedded Parts, 2nd Stage
Concrete, Installation and Testing
Powerhouse 01-Nov-22 01-Aug-23 04-Apr-24 02-Jan-25 274 0 520

PHH0010 Draft Tube Gantry Crane Embedded Parts, 2nd Stage 01-Nov-22 01-Mar-23 04-Apr-24 02-Aug-24 121 0 520 PHH0010
Concrete, Installation and Testing

PHH0020 Draft Tube Bulkhead Gates Embedded, 2nd Stage 01-Nov-22 01-Aug-23 04-Apr-24 02-Jan-25 274 520 520 PHH0020
Concrete, Installation and Testing

Irrigation Tunnels 28-Feb-21 22-Aug-22 03-Aug-24 03-Dec-24 541 0 834

ITH0010 Left Irrigation Tunnel Stainelss Pipeline with 28-Feb-21 30-Mar-21 03-Aug-24 02-Sep-24 31 0 1252 ITH0010
Fittings Installation and Encasement Concrete

11 Actual Work Page 9 of 10 CGGC-DESCON JV

Actual Level of Effort Remaining Work
 Mohmand Dam Hydropower Project -Construction Schedule
Activity ID Activity Name Early Start Early Finish Late Start Late Finish Original Free Total 2019 2020 2021 2022 2023 2024 2025
Duration Float Float Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
ITH0020 Left Irrigation Tunnel Gate Valves and Howell 31-Mar-21 30-Jun-21 03-Sep-24 03-Dec-24 92 1093 1252 ITH0020
Bunger Valves Installation and Testing

ITH0030 Right Irrigation Tunnel Stainelss Pipeline with 19-May-22 18-Jun-22 30-Aug-24 29-Sep-24 31 0 834 ITH0030
Fittings Installation and Encasement Concrete

ITH0040 Right Irrigation Tunnel Gate Valves and Howell 19-Jun-22 22-Aug-22 30-Sep-24 03-Dec-24 65 675 834 ITH0040
Bunger Valves Installation and Testing

11 Actual Work Page 10 of 10 CGGC-DESCON JV

Actual Level of Effort Remaining Work