Apr-22 May-22 Jun-22 Jul-22

ENGINEERING - PMT 2352 2352 2352 3252

ENGINEERING - AMOCA 4368 4368 4368 4704
ENGINEERING - TECOALLI 4200 4200 4200 4536
COMMISSIONING MANAGEMENT - TECOALLI 0 0 0 0
COMMISSIONING MANAGEMENT - AMOCA 0 0 0 0
FIELD ENGINEERING 0 0 0 0

DETAIL AMOCA - ENG. Apr-22 May-22 Jun-22 Jul-22

Process 336 336 336 336
Material & Corrosion 168 168 168 168
P&L 672 672 672 672
HSE 336 336 336 336
Structural 672 672 672 672
I&A 672 672 672 672
Telecom 168 168 168 336
Electrical 336 336 336 504
Mechanical 672 672 672 672
Commissioning 168 168 168 168
Maintenance 168 168 168 168

DETAIL TECOALLI - ENG. Apr-22 May-22 Jun-22 Jul-22

Process 336 336 336 336
Material & Corrosion 168 168 168 168
P&L 672 672 672 672
HSE 336 336 336 336
Structural 504 504 504 504
I&A 672 672 672 672
Telecom 168 168 168 336
Electrical 336 336 336 504
Mechanical 672 672 672 672
Commissioning 168 168 168 168
Maintenance 168 168 168 168

GEN Apr-22 May-22 Jun-22 Jul-22

PROJECT MANAGEMENT - DG 1680 1680 1680 2220
CONSTRUCTION MANAGEMENT - DG 0 0 0 360
PROCUREMENT SERVICES - DG 672 672 672 672
Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23
3924 4104 5112 5112 5112 5112 5112 5112 5292 5292
4704 4704 4368 4536 4368 4032 4032 3864 2016 2016
4536 4536 4032 4032 3696 3696 3696 3696 2016 1848
0 0 0 0 0 0 0 0 0 720
0 0 0 0 0 0 0 0 0 0
0 0 2160 2160 2160 2160 2160 2160 2160 2160

Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23
336 336 168 168 168 168 168 168 0 0
168 168 168 168 168 168 168 168 0 0
672 672 840 840 840 672 672 672 336 336
336 336 168 168 168 168 168 168 0 0
672 672 336 336 336 336 336 336 168 168
672 672 672 840 840 840 840 672 336 336
336 336 336 336 504 504 504 504 168 168
504 504 672 672 672 504 504 504 336 336
672 672 672 672 336 336 336 336 336 336
168 168 168 168 168 168 168 168 168 168
168 168 168 168 168 168 168 168 168 168

Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23
336 336 168 168 168 168 168 168 0 0
168 168 168 168 168 168 168 168 0 0
672 672 672 672 672 672 672 672 336 336
336 336 168 168 168 168 168 168 0 0
504 504 336 336 336 336 336 336 168 168
672 672 672 672 672 672 672 672 336 336
336 336 336 336 336 336 336 336 168 168
504 504 504 504 504 504 504 504 336 336
672 672 672 672 336 336 336 336 336 336
168 168 168 168 168 168 168 168 168 0
168 168 168 168 168 168 168 168 168 168

Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23
2220 2220 2220 2220 2220 2220 2220 2220 2220 2220
360 540 540 540 540 540 540 540 720 720
1344 1344 2352 2352 2352 2352 2352 2352 2352 2352
Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24
5292 5292 5292 5292 5292 5292 5292 3612 2400 2400
2016 1680 1680 1680 1680 2016 2184 0 0 0
1848 2016 2184 0 0 0 0 0 0 0
720 720 720 720 720 720 720 720 720 0
0 1080 1080 1080 1080 1080 1080 1080 1080 1080
2160 2160 2160 2160 2160 2160 2160 0 0 0

Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24
0 0 0 0 0 168 168 0 0 0
0 0 0 0 0 0 168 0 0 0
336 336 336 336 336 336 336 0 0 0
0 0 0 0 0 168 168 0 0 0
168 168 168 168 168 168 168 0 0 0
336 336 336 336 336 336 336 0 0 0
168 168 168 168 168 168 168 0 0 0
336 168 168 168 168 168 168 0 0 0
336 336 336 336 336 336 336 0 0 0
168 0 0 0 0 0 0 0 0 0
168 168 168 168 168 168 168 0 0 0

Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24
0 168 168 0 0 0 0 0 0 0
0 0 168 0 0 0 0 0 0 0
336 336 336 0 0 0 0 0 0 0
0 168 168 0 0 0 0 0 0 0
168 168 168 0 0 0 0 0 0 0
336 336 336 0 0 0 0 0 0 0
168 168 168 0 0 0 0 0 0 0
336 168 168 0 0 0 0 0 0 0
336 336 336 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
168 168 168 0 0 0 0 0 0 0

Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24
2220 2220 2220 2220 2220 2220 2220 2220 2052 2052
720 720 720 720 720 720 720 720 180 180
2352 2352 2352 2352 2352 2352 2352 672 168 168
Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25
2400 1860 1860 1860 1680 1680 1680 1680 1680 1680
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1080 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25
2052 1512 1512 1512 1512 1512 1512 1512 1512 1512
180 180 180 180 0 0 0 0 0 0
168 168 168 168 168 168 168 168 168 168
Feb-25 Mar-25
1680 1680
0 0
0 0
0 0
0 0
0 0
18000
Feb-25 Mar-25
0 0
0 0
0 0 16000
0 0
0 0
0 0
14000
0 0
0 0
0 0
0 0 12000
0 0

Feb-25 Mar-25
10000
0 0
0 0
0 0
0 0 8000
0 0
0 0
0 0
0 0 6000

0 0
0 0
0 0 4000

Feb-25 Mar-25
1512 1512
0 0 2000
168 168

0
Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 J

ENGINEERIN
5000

4500

4000

3500

3000

2500

2000

1500

1000

500

0
Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Ja

5000

4500
 5000

4500

4000

3500

3000

2500

2000

1500

1000

500

0
Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Ja

6000

5000
6000

5000

4000

3000

2000

1000

0
Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan
 ENGINEERING - OVERALL

t-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-

ENGINEERING - PMT ENGINEERING - AMOCA ENGINEERING - TECOALLI COMMISSIONING MANAGEMENT - TECOALLI COMMISSIONING
 ENGINEERING - AMOCA WHP2

22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-2

Process Material & Corrosion P&L HSE Structural I&A Telecom Electrical Mechanical Commiss

ENGINEERING - TECOALLI
 ENGINEERING - TECOALLI

22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-

Process Material & Corrosion P&L HSE Structural I&A Telecom Electrical Mechanical Commiss

PROJECT MANAGEMENT AND PROCUREMENT SERVIC

22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb

PROJECT MANAGEMENT - DG CONSTRUCTION MANAGEMENT - DG PROCUREMENT SERVICES -

LL

3 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25

COALLI COMMISSIONING MANAGEMENT - AMOCA FIELD ENGINEERING

WHP2

Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25

l Mechanical Commissioning Maintenance

LLI
LLI

3 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25

l Mechanical Commissioning Maintenance

REMENT SERVICES
3 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-

PROCUREMENT SERVICES - DG
Jan-25 Feb-25 Mar-25
Jan-25 Feb-25 Mar-25
Jan-25 Feb-25 Mar-25
Jan-25 Feb-25 Mar-25