ID Task Name % Complete Duration Start Finish Predecessors Total Slack 2020 2021 2022 2023

Mar May Jul Sep Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep Nov Jan Mar
1 PMS.NML-R0 PEMBANGUNAN GI 70/20 - 30 MVA 87% 905 days? Wed 08/04/20 Mon 27/02/23 161,1 days?
NAMLEA (New) - 18 MO
2 PMS.NML-R0.1 Contract Milestone 0% 883 days Wed 08/04/20 Wed 01/02/23 183,1 days
3 DCR Completed 100% 0 days Wed 08/07/20 Wed 08/07/20 11FF;15FF 0 days 08/07
4 Material mobilized to site 100% 0 days Sat 10/07/21 Sat 10/07/21 31FF 0 days 10/07
5 Control Building finished 90% 0 days Thu 02/02/23 Thu 02/02/23 45FF 182,8 days 02/02
6 Switchyard Finished 95% 0 days Wed 08/04/20 Wed 08/04/20 1066,1 days 08/04
7 Energize 90% 0 days Wed 08/04/20 Wed 08/04/20 1066,1 days 08/04
8 PMS.NML-R0.3 Engineering 100% 9 days Mon 29/06/20 Wed 08/07/20 0 days 100%
16 PMS.NML-R0.4 Procurement (incl Transport to Site) 100% 158 days Fri 11/12/20 Sat 12/06/21 0 days 100%

17 1st Shipments 100% 22 days Fri 11/12/20 Tue 05/01/21 0 days 100%
21 2nd Shipments 100% 21 days Thu 20/05/21 Sat 12/06/21 0 days 100%
32 PMS.NML-R0.5. Construction & Installation 93% 1019,1 days?
Tue 02/06/20 Mon 04/09/23 0 days?
33 Civil Works 92% 849 days Tue 02/06/20 Thu 16/02/23 170,1 days 92%
34 Control Building 70kV 98% 836,3 days Tue 02/06/20 Thu 02/02/23 182,8 days 98%
35 Borpile foundation + pile cap 100% 240 days Tue 02/06/20 Mon 08/03/21 0 days 100%
36 Backfill Work 100% 65 days Sat 20/02/21 Fri 04/11/22 35FS-14 days 0 days 100%
37 Reinf Concrete Sloof, Column, Tie Beam and Wall 100% 22 days Fri 07/05/21 Tue 01/06/21 36 0 days 100%
Works
38 Cable trench and floor work 100% 14 days Mon 17/05/21 Sat 17/12/22 37FS-14 days 0 days 100%
39 Wall works 100% 21 days Mon 17/05/21 Fri 25/11/22 38FS-30 days 0 days 100%
40 Roof and ceiling works frame 100% 21 days Thu 10/06/21 Mon 28/11/22 39 0 days 100%
41 Plastering, grouting, painting 100% 21 days Tue 18/05/21 Wed 21/12/22 39FS-60 days 0 days 100%
42 Roof and ceiling works 100% 14 days Fri 28/05/21 Thu 24/11/22 41FS-30 days 0 days 100%
43 Mechanical and electrical 95% 36 days Fri 25/11/22 Fri 06/01/23 39 25,5 days 95%
44 Waterproofing Plat Canopy 70% 14 days Tue 13/12/22 Wed 28/12/22 40 213,1 days 70%
45 Finishing 85% 30 days Thu 29/12/22 Thu 02/02/23 43FS-7 days 182,8 days 85%
46 Control Building 20kV 90% 758,3 days Thu 10/09/20 Sat 11/02/23 174,8 days 90%
47 Borpile foundation + pile cap 100% 45 days Thu 10/09/20 Sat 31/10/20 35SS 0 days 100%
48 Backfill Work 100% 65 days Sat 20/02/21 Thu 08/09/22 36SS 0 days 100%
49 Reinf Concrete Sloof, Column, Tie Beam and Wall 100% 55 days Wed 21/04/21 Wed 23/06/21 48FS-14 days 0 days 100%
Works
50 Cable trench and floor work 100% 30 days Tue 08/06/21 Tue 10/01/23 49FS-14 days 0 days 100%
51 Wall works 100% 21 days Tue 08/06/21 Mon 02/01/23 50FS-14 days 0 days 100%
52 Roof and ceiling works frame 100% 30 days Fri 11/06/21 Thu 15/12/22 51FS-18 days 0 days 100%
ID Task Name % Complete Duration Start Finish Predecessors Total Slack 2020 2021 2022 2023
Mar May Jul Sep Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep Nov Jan Mar
53 Plastering, grounting, painting 100% 21 days Wed 09/06/21 Wed 21/12/22 51FS-20 days 0 days 100%
54 Roof and ceiling works finishing 100% 7 days Sat 19/06/21 Mon 12/12/22 53FS-12 days 0 days 100%
55 Mechanical and electrical 95% 30 days Mon 02/01/23 Mon 06/02/23 51 179,8 days 95%
56 Epoxy Floor 0% 30 days Mon 19/12/22 Sat 21/01/23 192,1 days 0%
57 Waterproofing Plat Canopy 80% 14 days Fri 25/11/22 Tue 20/12/22 54 220,8 days 80%
58 Finishing 85% 20 days Thu 19/01/23 Sat 11/02/23 55SS+15 days 174,8 days 85%
59 Switchyard 97% 799 days Wed 01/07/20 Wed 18/01/23 195,1 days 97%
60 Borpile foundation + pile cap 100% 21 days Wed 01/07/20 Fri 24/07/20 0 days 100%
61 Foundation Gantries TW1 100% 30 days Sat 25/07/20 Fri 28/08/20 0 days 100%
62 Foundation Gantries TW2 100% 30 days Sat 25/07/20 Fri 28/08/20 61SS 0 days 100%
63 Foundation Gantries TW3 100% 30 days Wed 19/08/20 Tue 22/09/20 62 0 days 100%
64 Trafo Bay Foundation 100% 30 days Wed 23/09/20 Thu 14/01/21 63 0 days 100%
65 Coupler Bay Foundation 100% 30 days Wed 28/10/20 Mon 18/01/21 64 0 days 100%
66 Line Bay Namrole 1 Foundation 100% 30 days Wed 02/12/20 Thu 21/01/21 65 0 days 100%
67 Line Bay Namrole 2 Foundation 100% 30 days Wed 06/01/21 Tue 09/02/21 66 0 days 100%
68 Galian Grounding 100% 60 days Mon 08/03/21 Sat 15/05/21 0 days 100%
69 Install Cable Duct 100% 30 days Wed 10/02/21 Tue 16/03/21 67 0 days 100%
70 Install Steel Tower 100% 30 days Wed 06/01/21 Tue 09/02/21 62;20 0 days 100%
71 Install Steel Beam 100% 30 days Wed 10/02/21 Tue 16/03/21 70FS-1 day 0 days 100%
72 Anchor bolt Installed 100% 28 days Tue 11/05/21 Mon 23/05/22 100FS-13 days 0 days 100%
73 Oilpit 40% 21 days Mon 26/12/22 Wed 18/01/23 195,1 days 40%
74 Siteworks 88% 616 days Mon 01/03/21 Thu 16/02/23 170,1 days 88%
75 Fence ( DPT, BRC & Panel Precast Concrete) 90% 602 days Mon 01/03/21 Tue 31/01/23 0 days 90%
76 Fence BRC (Switchyard) 95% 150 days Sat 16/07/22 Mon 16/01/23 75FS-21 days 23,1 days 95%
77 Road Work 75% 55 days Thu 15/12/22 Thu 16/02/23 76FS-20 days 170,1 days 75%
78 Drainage 85% 36 days Wed 14/12/22 Tue 24/01/23 76FS-21 days 190,1 days 85%
79 Gravel 95% 144 days Sat 16/07/22 Fri 30/12/22 76SS 211,1 days 95%
80 Post Security 95% 120 days Sat 16/07/22 Thu 02/02/23 75FS-10 days 182,1 days 95%
81 Site and Road Lighting 70% 90 days Sat 16/07/22 Fri 28/10/22 76SS 265,1 days 70%
82 Finishing 30% 22 days Thu 15/12/22 Mon 09/01/23 81FF 203,1 days 30%
83 Electromechanical Works 97% 772,1 days?Wed 17/03/21 Mon 04/09/23 0 days?
84 Electromechanical Works 0% 0 days? Wed 17/03/21 Wed 17/03/21 0 days? 17/03
85 Control Building 70kV 91% 696,1 days Sun 13/06/21 Mon 04/09/23 0 days
86 RCP and SAS Panels 95% 21 days Sun 13/06/21 Sat 17/12/22 31;42 12,25 days 95%
87 Install Telecom Panel at GI Namrole 85% 14 days Sat 17/12/22 Mon 04/09/23 86;117 0 days
ID Task Name % Complete Duration Start Finish Predecessors Total Slack 2020 2021 2022 2023
Mar May Jul Sep Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep Nov Jan Mar
88 ACDC, Inverter, Charger, Fusebox 85% 21 days Sun 27/06/21 Sun 25/12/22 86FS-7 days 17,85 days 85%
89 Batteries 85% 21 days Sun 18/12/22 Sun 08/01/23 88FS-7 days 238,6 days 85%
90 Indoor/Outdoor Lighting Panels 100% 10 days Thu 22/07/21 Sun 08/01/23 89FF 0 days 100%
91 CCTV 90% 10 days Thu 22/07/21 Thu 15/12/22 90SS 262,1 days 90%
92 Cable pulling, wiring, termination 100% 10 days Tue 06/07/21 Thu 15/07/21 86FS-12 days;88FS-120days;69FS-12
days days 100%
93 Grounding 100% 10 days Tue 06/07/21 Thu 15/07/21 92SS 0 days 100%
94 Control Building 20kV 100% 502 days Sun 27/06/21 Thu 10/11/22 0 days
95 MV Switchgear 100% 2,1 days Sun 27/06/21 Tue 29/06/21 54 0 days 100%
96 Aux Trafo 100% 0 days Wed 12/10/22 Wed 12/10/22 95FS-7 days 0 days 12/10
97 Cable pulling, wiring, termination 100% 14 days Tue 13/07/21 Mon 11/04/22 95FS-120 days 0 days 100%
98 Grounding 100% 21 days Tue 06/07/21 Mon 11/04/22 97FF 0 days 100%
99 Switchyard 100% 403 days Wed 17/03/21 Sat 23/04/22 0 days 100%
100 Stringset, conductor dan insulator 100% 70 days Wed 17/03/21 Tue 25/05/21 71 0 days 100%
101 HV Apparatus + Accs from PLN MOS 100% 0 days Sat 11/12/21 Sat 11/12/21 100;72 0 days 11/12
102 HV Apparatus Trafo Bay 100% 21 days Sun 12/12/21 Sat 01/01/22 101;72 0 days 100%
103 HV Apparatus Coupler Bay 100% 21 days Sun 02/01/22 Sat 22/01/22 102 0 days 100%
104 HV Apparatus Namrole 1 Bay 100% 21 days Sun 23/01/22 Sat 12/02/22 103 0 days 100%
105 HV Apparatus Namrole 2 Bay 100% 21 days Sun 13/02/22 Sat 05/03/22 104 0 days 100%
106 NCT 100% 7 days Sun 06/03/22 Sat 12/03/22 105 0 days 100%
107 Cable pulling, wiring, termination 100% 21 days Sun 13/03/22 Sat 02/04/22 106;105 0 days 100%
108 Grounding 100% 21 days Sun 03/04/22 Sat 23/04/22 107 0 days 100%
109 Pekerjaan Dismantling DS & NGR EX. GIS Passo 100% 7 days Mon 31/01/22 Mon 07/02/22 0 days 100%

110 Transport (termasuk loading unloading) dari GI 100% 5 days Tue 08/02/22 Sat 12/02/22 109 0 days 100%
Passo ke GI Namlea
111 Pekerjaan Instalasi DS & NGR EX. GIS Passo 100% 21 days Mon 14/02/22 Wed 09/03/22 110 0 days 100%
112 Cable pulling, wiring, termination 100% 21 days Thu 10/03/22 Sat 02/04/22 111 0 days 100%
113 PMS.NML-R0.7. Testing & Commissioning 22% 457 days Wed 01/06/22 Thu 31/08/23 3,1 days
114 Individual Test 100% 60 days Wed 01/06/22 Sat 30/07/22 107;97;92;101;102;103;104;105;112
0 days 100%
115 Pre-commissioning 31% 32 days Fri 04/11/22 Mon 05/12/22 114FS+1 day 272,1 days 31%
116 RLB 100% 2 days Mon 05/12/22 Tue 06/12/22 114;115 0 days 100%
117 Penyelesaian SUTT - Energize 0% 230 days Wed 07/12/22 Thu 31/08/23 114SS+1 day;116 0 days