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Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023

Duration Duration Forecast Start Finish Complete


Apr
ESF- HV-2 HV & ESF COMBINED BL 2 SCHEDULE - -31032023 12 780 23-Oct-20 A 20-Apr-23 99.93% 20-Apr-23, ESF- HV-2 H

ESF- HV-2.ESF ESF-400KV PV2 SWITCHING STATION 12 780 23-Oct-20 A 20-Apr-23 99.99% 20-Apr-23, ESF- HV-2.E

ESF- HV-2.ESF.MS MILESTONES 12 780 23-Oct-20 A 20-Apr-23 0% 20-Apr-23, ESF- HV-2.E

ESF- HV-2.ESF.MS.CM Contract Milestones 0 780 23-Oct-20 A 20-Apr-23 0% 20-Apr-23, ESF- HV-2.E

PV2-ESF-MS-1000 Award of Contract 0 0 23-Oct-20 A 0%

PV2-ESF-MS-1030 Project Commencement-Date 0 0 16-Feb-21 A 0%

PV2-ESF-MS-2820 Installation inspection by TRANSCO/OE/EC - 400kV GIS 0 0 10-Jul-22 A 0%

PV2-ESF-MS-2780 33Kv Auxiliary Cables of Civil works Completion 0 0 10-Aug-22 A 0%

PV2-ESF-MS-2750 Mechanical completion date of 400 kV (ESF) PV2 Switching Station 0 0 30-Aug-22 A 0%

PV2-ESF-MS-2790 400KV AIS1 cable trench Completion from ESF to HV 0 0 12-Oct-22 A 0%

PV2-ESF-MS-2800 400KV AIS2 cable trench Completion from ESF to HV 0 0 12-Oct-22 A 0%

PV2-ESF-MS-2810 400KV AIS3 cable trench Completion from ESF to HV 0 0 12-Oct-22 A 0%

PV2-ESF-MS-2760 Link establishment between ESF to LDC/ECC of 400 kV PV2 Switching Station (ESF) Telecommunication 0 0 20-Oct-22 A 0%
system
PV2-ESF-MS-2690 Ready for Back Energization - Circuit-1 0 0 01-Nov-22 A 0%

PV2-ESF-MS-2770 Completion Date of 400 kV PV2 Switching Station (ESF) SCMS to LDC integration 0 0 30-Nov-22 A 0%

PV2-ESF-MS-2710 Ready for Back Energization - Circuit-2 0 0 13-Dec-22 A 0%

PV2-ESF-MS-2740 ESF PAC 0 0 20-Apr-23 0% ESF PAC,

ESF- HV-2.ESF.MS.CV Civil Milestones 0 239 02-Jul-22 A 07-Apr-23 0% 07-Apr-23, ESF- HV-2.ESF.MS.CV Civil Milestones

ESF- HV-2.ESF.MS.CV.GS GIS BUILDING 0 0 07-Apr-23 07-Apr-23 0% 07-Apr-23, ESF- HV-2.ESF.MS.CV.GS GIS BUILDING

PV2-ESF-MS-2730 Completion of GIS Building 0 0 07-Apr-23 0% Completion of GIS Building,

ESF- HV-2.ESF.MS.CV.CT CONTROL BUILDING 0 0 07-Apr-23 07-Apr-23 0% 07-Apr-23, ESF- HV-2.ESF.MS.CV.CT CONTROL BUILDING

PV2-ESF-MS-2490 Completion & Handing over of CB 0 0 07-Apr-23 0% Completion & Handing over of CB,

ESF- HV-2.ESF.MS.CV.EX EXTERNAL 0 237 05-Jul-22 A 07-Apr-23 0% 07-Apr-23, ESF- HV-2.ESF.MS.CV.EX EXTERNAL

PV2-ESF-MS-1950 Zone 1 - MEP Access 0 0 05-Jul-22 A 0%

PV2-ESF-MS-1990 Zone 7 - MEP Access 0 0 20-Jul-22 A 0%

PV2-ESF-MS-2400 Zone 4 - MEP Access 0 0 30-Jul-22 A 0%

PV2-ESF-MS-2350 Zone 8 - MEP Access 0 0 30-Jul-22 A 0%

PV2-ESF-MS-2460 Zone 3 - MEP Access 0 0 30-Jul-22 A 0%

PV2-ESF-MS-2360 Zone 2 - MEP Access 0 0 30-Jul-22 A 0%

PV2-ESF-MS-2120 Zone 6 - MEP Access 0 0 15-Aug-22 A 0%

PV2-ESF-MS-2470 Zone 5 - MEP Access 0 0 06-Sep-22 A 0%

PV2-ESF-MS-2450 Completion of Street Light Foundation - Overall 0 0 15-Sep-22 A 0%

PV2-ESF-MS-2370 Completion of Drainage System - Overall 0 0 15-Sep-22 A 0%

PV2-ESF-MS-2640 Completion of Fence - Overall 0 0 28-Sep-22 A 0%

PV2-ESF-MS-2670 Completion of Boundary Wall - Overall 0 0 31-Jan-23 A 0%

PV2-ESF-MS-2700 Completion of Pavement/Road Work - Overall 0 0 07-Apr-23 0% Completion of Pavement/Road Work - Overall,

ESF- HV-2.ESF.MS.CV.ACC BACK ACCESS/ CLEARANCE FROM OTHERS 0 55 02-Jul-22 A 05-Sep-22 A 0%

ESF- HV-2.ESF.MS.CV.ACC.BD BUILDING WORKS 0 27 02-Jul-22 A 03-Aug-22 A 0%

PV2-ESF-MS-1940 Control Building Final Finishes - Back Access 0 0 02-Jul-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 1 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-MS-2110 GIS Building Final Finishes - Back Access 0 0 03-Aug-22 A 0%

ESF- HV-2.ESF.MS.CV.ACC.EX EXTERNAL WORKS 0 30 01-Aug-22 A 05-Sep-22 A 0%

PV2-ESF-MS-2060 Strusses & Gantry Work - Back Access 0 0 01-Aug-22 A 0%

PV2-ESF-MS-2070 Water Supply & Pipe Connection - Back Access 0 0 01-Aug-22 A 0%

PV2-ESF-MS-2100 Chainlink Fence - Back Access 0 0 01-Aug-22 A 0%

PV2-ESF-MS-2280 Pavement Work (Kerb/ Interlock Paving) 0 0 05-Sep-22 A 0%

ESF- HV-2.ESF.MS.EL Electrical Milestones 4 494 12-Sep-21 A 11-Apr-23 0% 11-Apr-23, ESF- HV-2.ESF.MS.EL Electrical Milestones

PV2-ESF-MS-2230 Future Trench at GIB Area readiness 0 0 12-Sep-21 A 0%

PV2-ESF-MS-1240 Availability of Site office 0 0 05-Dec-21 A 0%

PV2-ESF-MS-1270 Availability of Laydown area - 100x100 meter (with Installation Clean Access to site location) 0 0 26-Dec-21 A 0%

PV2-ESF-MS-1360 Installation Clean Access - 400kV Cable Tunnel - Section A & B 0 0 12-Feb-22 A 0%

PV2-ESF-MS-1380 Installation Clean Access - 400kV Cable Tunnel - Section C & D 0 0 15-Feb-22 A 0%

PV2-ESF-MS-1430 Availability of Power supply for installation & Testing 0 0 09-Mar-22 A 0%

PV2-ESF-MS-1440 Availability of 400kV GIS Room Crane 0 0 11-Mar-22 A 0%

PV2-ESF-MS-1450 Installation Clean Access- 400kV GIS Room (Including offloading platform) 0 0 11-Mar-22 A 0%

PV2-ESF-MS-1460 Installation Clean access for cable tray works in Control building 0 0 17-Mar-22 A 0%

PV2-ESF-MS-1480 Installation Clean Access - Relay Room 0 0 19-Mar-22 A 0%

PV2-ESF-MS-1540 Installation Clean Access - 33kV GIS Room 0 0 31-Mar-22 A 0%

PV2-ESF-MS-1560 Installation Clean Access - LVAC & DC Room 0 0 13-Apr-22 A 0%

PV2-ESF-MS-1570 Installation Clean access - Cable Trenches between GIS room to Control room 0 0 14-Apr-22 A 0%

PV2-ESF-MS-1600 Installation Clean Access - Distribution Transformers 0 0 19-Apr-22 A 0%

PV2-ESF-MS-1660 Installation Clean Access - 400kV GIB Foundations - OHL Segment A&B 0 0 29-Apr-22 A 0%

PV2-ESF-MS-1720 Installation Clean Access - 400kV GIB Foundations - OHL segment C&D 0 0 09-May-22 A 0%

PV2-ESF-MS-1730 Installation Clean Access - PQM Room 0 0 10-May-22 A 0%

PV2-ESF-MS-1740 Installation Clean Access - 400kV SCMS Room 0 0 10-May-22 A 0%

PV2-ESF-MS-1750 Installation Clean Access - Telecom Room 0 0 10-May-22 A 0%

PV2-ESF-MS-2140 Integrated raised floor 0 0 20-May-22 A 0%

PV2-ESF-MS-1830 Installation Clean Access - Battery Room 0 0 23-May-22 A 0%

PV2-ESF-MS-1840 Installation Clean access - Carridor cable tray works (Battery Cable Sleeves) 0 0 23-May-22 A 0%

PV2-ESF-MS-1860 Rediness of dedicated Generator [Temporary] for Precommissioning activities 0 0 28-May-22 A 0%

PV2-ESF-MS-1870 Installation Clean access - Cable Trenches / Ductbanks between GIS to GIB 0 0 30-May-22 A 0%

PV2-ESF-MS-1890 Installation Clean Access - 400kV GIB Foundations - 400kV Cable Trench 0 0 06-Jun-22 A 0%

PV2-ESF-MS-2190 Availability of OHL Gantry including testing [FOSB to be mounted] 0 0 24-Jun-22 A 0%

PV2-ESF-MS-1920 Installation Clean Access - Emergency DG Room 0 0 30-Jun-22 A 0%

PV2-ESF-MS-1930 Installation Clean access - Cable Trenches between EDG & Control room 0 0 02-Jul-22 A 0%

PV2-ESF-MS-2300 PV2 - FMS readiness for ESF FMS 0 0 31-Jul-22 A 0%

PV2-ESF-MS-2290 OPGW Link - T Junction Availability for PV2 Station, DHFR & ASWG (by Others)- Circuit 1 0 0 28-Aug-22 A 0%

PV2-ESF-MS-2520 Readiness of 400kV Tariffmetering panel & Interface including testing & commissio ning 0 0 28-Aug-22 A 0%

PV2-ESF-MS-2180 Availability of ADDC FO cable 0 0 05-Sep-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 2 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-MS-2390 400kV Tariffmetering Integration with LDC 0 0 16-Sep-22 A 0%

PV2-ESF-MS-2650 OPGW Link - T Junction Availability for PV2 Station, DHFR & ASWG (by Others)- Circuit 2 0 0 21-Sep-22 A 0%

PV2-ESF-MS-2310 Readiness of Interface Telecom with PV2 0 0 05-Oct-22 A 0%

PV2-ESF-MS-2160 Readiness of 33kV Tariffmeterin g panel including testing & commissioning 0 0 17-Oct-22 A 0%

PV2-ESF-MS-2170 Availability of ADDC Incomer cable including testing 0 0 21-Oct-22 A 0%

PV2-ESF-MS-1960 Completion of earthing system for 400kV GIS building 0 0 25-Oct-22 A 0%

PV2-ESF-MS-2590 Completion of Lightning protection system for 400kV GIS building 0 0 25-Oct-22 A 0%

PV2-ESF-MS-2420 Completion of earthing & lightning system for control building 0 0 25-Oct-22 A 0%

PV2-ESF-MS-2560 Availability of Fire Protection system after commissioning including CO2 integrity test-400kV GIS Building 0 0 27-Oct-22 A 0%

PV2-ESF-MS-2550 Availability of Fire Protection system after commissioning including CO2 integrity test-Control building 0 0 28-Oct-22 A 0%

PV2-ESF-MS-2210 Cable feeder M1&M2 Protection Final Setting Test 0 0 28-Oct-22 A 0%

PV2-ESF-MS-2440 Commissioning of Permanent HVAC System in Control building 0 0 29-Oct-22 A 0%

PV2-ESF-MS-2320 PV2 - DCS readiness for ESF SCMS 0 0 29-Oct-22 A 0%

PV2-ESF-MS-2580 Commissioning of Permanent HVAC system in 400kV GIS building 0 0 30-Oct-22 A 0%

PV2-ESF-MS-2530 CT Primary Injection Checks-Transformer 0 0 30-Oct-22 A 0%

PV2-ESF-MS-2200 Cable feeder differential protection panel completion 0 0 30-Oct-22 A 0%

PV2-ESF-MS-2220 Cable feeder M1&M2 Protection End to End Test 0 0 31-Oct-22 A 0%

PV2-ESF-MS-2510 PV2 Integration with LDC 0 0 06-Nov-22 A 0%

PV2-ESF-MS-2330 Readiness of etisalat connection 0 0 03-Feb-23 A 0%

PV2-ESF-MS-2150 Civil works including Telephone system & conduits 0 0 07-Apr-23 0% Civil works including Telephone system & conduits,

PV2-ESF-MS-2340 Availability of permanent water supply for Energization 0 0 07-Apr-23* 0% Availability of permanent water supply for Energization,

PV2-ESF-MS-2240 Operational Interlock Test for cable feeder 0 0 07-Apr-23 0% Operational Interlock Test for cable feeder,

PV2-ESF-MS-2620 Civil Defense Approval for Control Building 0 0 07-Apr-23 0% Civil Defense Approval for Control Building,

PV2-ESF-MS-2500 33kV Energization checklist and Stage 1 clearance from Stakeholders 0 0 07-Apr-23* 0% 33kV Energization checklist and Stage 1 clearance from Stakeholders,

PV2-ESF-MS-2410 400kV Energization checklist and Stage 1 clearance from Stakeholders 0 0 07-Apr-23 0% 400kV Energization checklist and Stage 1 clearance from Stakeholders,

PV2-ESF-MS-2630 Civil Defense Approval for 400kV GIS Building 0 0 11-Apr-23 0% Civil Defense Approval for 400kV GIS Building,

ESF- HV-2.ESF.MS.EN Electrical Engineering Input 0 421 20-Dec-20 A 26-Apr-22 A 0%

PV2-ESF-MS-1010 Receipt of approved title block 0 0 20-Dec-20 A 0%

PV2-ESF-MS-1020 Receipt of remote end details from Customer for DHAFRA 0 0 09-Feb-21 A 0%

PV2-ESF-MS-1040 Receipt of cable data for OHL conductor & cable sealing end 0 0 21-Feb-21 A 0%

PV2-ESF-MS-1050 MEP & LSP Load details for LVAC Design 0 0 14-Mar-21 A 0%

PV2-ESF-MS-1060 Emergency lighting load details for DC Charger & Battery Design 0 0 14-Mar-21 A 0%

PV2-ESF-MS-1070 Receipt of approved soil investigation report 0 0 14-Mar-21 A 0%

PV2-ESF-MS-1080 33kV incoming Cable data for 33kV GIS interface 0 0 16-Mar-21 A 0%

PV2-ESF-MS-1090 Receipt of input for Insulation coordination study - GIS SA 0 0 23-Apr-21 A 0%

PV2-ESF-MS-1100 Receipt of FMS Master station (E4) signal list 0 0 17-May-21 A 0%

PV2-ESF-MS-1110 Receipt of Interface signal list with switching stations for SCMS design & LCC design 0 0 17-May-21 A 0%

PV2-ESF-MS-1120 Receipt of GIS building & OHL Coordinates from Customer for GIB 0 0 27-May-21 A 0%

PV2-ESF-MS-1130 Receipt of Gantry location & Gantry details for GIB interface 0 0 27-May-21 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 3 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-MS-1150 Finally approved Overall equipment layout 0 0 15-Jun-21 A 0%

PV2-ESF-MS-1160 Receipt of approved Civil structual drawings 0 0 29-Jun-21 A 0%

PV2-ESF-MS-1200 Receipt of remote end details from Customer for CNTRLGRD PRY (33kV) 0 0 31-Oct-21 A 0%

PV2-ESF-MS-1470 Receipt of Input for Protection study/Relay setting calculation for 33kV & 400kV 0 0 17-Mar-22 A 0%

PV2-ESF-MS-1630 Receipt of remote end details from Customer for ASWG 0 0 26-Apr-22 A 0%

ESF- HV-2.ESF.MS.FT FAT Milestones for Major Equipments 0 303 30-Aug-21 A 18-Aug-22 A 0%

PV2-ESF-MS-1170 Distribution Transformers FAT 0 0 30-Aug-21 A 0%

PV2-ESF-MS-1180 33kV GIS FAT 0 0 29-Sep-21 A 0%

PV2-ESF-MS-1190 400kV GIS, LCC & GIB FAT 0 0 06-Oct-21 A 0%

PV2-ESF-MS-1210 Overhead Crane FAT 0 0 03-Nov-21 A 0%

PV2-ESF-MS-1220 PQM FAT 0 0 16-Nov-21 A 0%

PV2-ESF-MS-1230 33kV Control & Protection Panels FAT 0 0 25-Nov-21 A 0%

PV2-ESF-MS-1250 400kV Control & Protection Panels FAT 0 0 09-Dec-21 A 0%

PV2-ESF-MS-1260 AC Dsitribution Panel FAT 0 0 14-Dec-21 A 0%

PV2-ESF-MS-1280 33kV Cable FAT 0 0 26-Dec-21 A 0%

PV2-ESF-MS-1290 33kV Cable Termination FAT 0 0 27-Dec-21 A 0%

PV2-ESF-MS-1300 110& 48V DC Batteries FAT 0 0 02-Jan-22 A 0%

PV2-ESF-MS-1410 110V & 48V DC Chargers & DBs FAT 0 0 07-Mar-22 A 0%

PV2-ESF-MS-1510 Telecommunication panel FAT 0 0 23-Mar-22 A 0%

PV2-ESF-MS-1520 FMS FAT 0 0 23-Mar-22 A 0%

PV2-ESF-MS-1580 SCMS Systems FAT 0 0 19-Apr-22 A 0%

PV2-ESF-MS-2130 Emergency Diesel Generator FAT 0 0 18-Aug-22 A 0%

ESF- HV-2.ESF.MS.DL Delivery Milestones for Major Equipments 0 194 21-Jan-22 A 04-Sep-22 A 0%

PV2-ESF-MS-1310 Delivery of Distribution Transformers 0 0 21-Jan-22 A 0%

PV2-ESF-MS-1320 Delivery of Overhead crane 0 0 23-Jan-22 A 0%

PV2-ESF-MS-1330 Delivery of 33kV Cable 0 0 25-Jan-22 A 0%

PV2-ESF-MS-1340 Delivery of 33kV GIS 0 0 31-Jan-22 A 0%

PV2-ESF-MS-1350 Delivery of PQM 0 0 05-Feb-22 A 0%

PV2-ESF-MS-1370 Delivery of 33kV Cable Termination 0 0 14-Feb-22 A 0%

PV2-ESF-MS-1390 Delivery of 33kV Control & Protection Panels 0 0 28-Feb-22 A 0%

PV2-ESF-MS-1400 Delivery of 400kV Control & Protection Panels 0 0 28-Feb-22 A 0%

PV2-ESF-MS-1420 Delivery of FMS 0 0 08-Mar-22 A 0%

PV2-ESF-MS-1490 Delivery of 400kV GIS, LCC & GIB 0 0 20-Mar-22 A 0%

PV2-ESF-MS-1530 Delivery of AC Dsitribution Panel 0 0 28-Mar-22 A 0%

PV2-ESF-MS-1640 Delivery of 110V & 48V DC Chargers & DBs 0 0 27-Apr-22 A 0%

PV2-ESF-MS-1650 Delivery of Telecommunication Panel 0 0 28-Apr-22 A 0%

PV2-ESF-MS-1700 Delivery of 110V & 48V Batteries 0 0 07-May-22 A 0%

PV2-ESF-MS-1710 Delivery of SCMS Systems 0 0 09-May-22 A 0%

PV2-ESF-MS-2270 Delivery of Emergency Diesel Generator 0 0 04-Sep-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 4 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
ESF- HV-2.ESF.MS.EQ Installation Milestones for Major Equipments 0 300 21-Mar-22 A 04-Mar-23 A 0%

PV2-ESF-MS-1500 400kV Protection and Busbar Protection Panels Installation 0 0 21-Mar-22 A 0%

PV2-ESF-MS-1550 33kV GIS Installation 0 0 09-Apr-22 A 0%

PV2-ESF-MS-1590 400kV LCC Installation 0 0 19-Apr-22 A 0%

PV2-ESF-MS-1610 Distribution Transformer Installation 0 0 21-Apr-22 A 0%

PV2-ESF-MS-1620 AC Dsitribution Panel Installation 0 0 22-Apr-22 A 0%

PV2-ESF-MS-1670 33kV Protection and Busbar Protection Panels Installation 0 0 03-May-22 A 0%

PV2-ESF-MS-1680 DC Chargers- 110V & 48V Installation 0 0 04-May-22 A 0%

PV2-ESF-MS-1690 DC Batteries- 110V & 48V Installation 0 0 04-May-22 A 0%

PV2-ESF-MS-1760 400kV SCMS System Installation 0 0 13-May-22 A 0%

PV2-ESF-MS-1770 400kV GIS Installation 0 0 17-May-22 A 0%

PV2-ESF-MS-1780 FMS Installation 0 0 18-May-22 A 0%

PV2-ESF-MS-1790 PQM Installation 0 0 18-May-22 A 0%

PV2-ESF-MS-1800 Common Alarm Installation 0 0 18-May-22 A 0%

PV2-ESF-MS-1810 Telecom system Installation 0 0 20-May-22 A 0%

PV2-ESF-MS-1880 33kV Cable Laying from 33kV GIS to Auxiliary Transformer 0 0 31-May-22 A 0%

PV2-ESF-MS-1900 33kV Cable Termination 0 0 20-Jun-22 A 0%

PV2-ESF-MS-1970 400kV GIB Installation 0 0 08-Jul-22 A 0%

PV2-ESF-MS-2030 33kV Cable docking in to 33V GIS 0 0 26-Jul-22 A 0%

PV2-ESF-MS-2050 33kV Cable connection to Distribution transformer 0 0 28-Jul-22 A 0%

PV2-ESF-MS-2430 Emergency DIesel Generator Installation 0 0 04-Mar-23 A 0%

ESF- HV-2.ESF.MS.CO Testing Commissioning Milestones for Major Equipments 0 277 20-May-22 A 07-Apr-23 0% 07-Apr-23, ESF- HV-2.ESF.MS.CO Testing Commissioning Milestones for Major Equipments

PV2-ESF-MS-1820 Distribution Transformer Testing & commissioning 0 0 20-May-22 A 0%

PV2-ESF-MS-1850 LVAC Temporary Energization 0 0 24-May-22 A 0%

PV2-ESF-MS-1910 DC Batteries- 110V & 48V Testing & commissioning 0 0 24-Jun-22 A 0%

PV2-ESF-MS-1980 FMS Testing & commissioning 0 0 20-Jul-22 A 0%

PV2-ESF-MS-2000 DC Chargers- 110V & 48V Testing & commissioning 0 0 20-Jul-22 A 0%

PV2-ESF-MS-2010 400kV GIS HV Test 0 0 22-Jul-22 A 0%

PV2-ESF-MS-2020 33kV Cable Testing 0 0 22-Jul-22 A 0%

PV2-ESF-MS-2040 33kV GIS Testing & commissioning 0 0 27-Jul-22 A 0%

PV2-ESF-MS-2080 400kV GIS & LCC Testing & commissioning 0 0 01-Aug-22 A 0%

PV2-ESF-MS-2090 400kV GIB and Bushings Testing & commissioning 0 0 01-Aug-22 A 0%

PV2-ESF-MS-2540 400kV Protection and Busbar Protection Panels Testing & commissioning 0 0 06-Aug-22 A 0%

PV2-ESF-MS-2380 PQM Testing & commissioning 0 0 16-Aug-22 A 0%

PV2-ESF-MS-2660 400kV SCMS System Testing & commissioning 0 0 17-Aug-22 A 0%

PV2-ESF-MS-2260 33kV Protection and Busbar Protection Panels Testing & commissioning 0 0 18-Aug-22 A 0%

PV2-ESF-MS-2480 Telecom system Testing & commissioning 0 0 14-Sep-22 A 0%

PV2-ESF-MS-2250 AC Dsitribution Panel Testing & commissioning 0 0 18-Oct-22 A 0%

PV2-ESF-MS-2680 LDC Integration for PV2 Station (Internal & Witness) 0 0 19-Oct-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 5 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-MS-2600 Common Alarm Testing & commissioning 0 0 31-Oct-22 A 0%

PV2-ESF-MS-2610 DMS Integration works for 33kV Switchgear with Central grid station 0 0 13-Dec-22 A 0%

PV2-ESF-MS-2570 Emergency DIesel Generator Testing & commissioning 0 0 07-Apr-23 0% Emergency DIesel Generator Testing & commissioning,

ESF- HV-2.ESF.GE GENERAL 0 409 24-Oct-20 A 13-Feb-22 A 100%

ESF- HV-2.ESF.GE.3 NOC's & Permits 0 254 26-Oct-20 A 18-Aug-21 A 100%

ESF- HV-2.ESF.GE.3.3.1 Preliminary Permits/Excavation permit /Fencing permit 0 254 26-Oct-20 A 18-Aug-21 A 100%

PV2-ESF-GEN-1430 Affection Plan from PV2 0 144 26-Oct-20 A 12-Apr-21 A 100%

PV2-ESF-GEN-1460 Application of Excavation Permit to ADM 0 26 21-Mar-21 A 21-Apr-21 A 100%

PV2-ESF-GEN-1490 Submission and Approval for Access road works from ADM 0 23 01-Apr-21 A 28-Apr-21 A 100%

PV2-ESF-GEN-1530 NOC's (TRANSCO, AADC, Etisalat/DU,etc) 0 152 03-Dec-20 A 29-May-21 A 100%

PV2-ESF-GEN-1540 Pre-liminary application to ADM 0 150 13-Dec-20 A 06-Jun-21 A 100%

PV2-ESF-GEN-1700 Application of Fencing Permit to ADM 0 144 03-Mar-21 A 18-Aug-21 A 100%

ESF- HV-2.ESF.GE.3.3.2 Building Permit from DM 0 114 22-Mar-21 A 02-Aug-21 A 100%

PV2-ESF-GEN-1440 Application of Demarcation Certificate to ADM 0 24 22-Mar-21 A 19-Apr-21 A 100%

PV2-ESF-GEN-1650 Application of Substructure Building Permit to ADM 0 46 09-Jun-21 A 02-Aug-21 A 100%

PV2-ESF-GEN-1660 Submission of FPS conceptual design & approval by Civil Defence 0 46 09-Jun-21 A 02-Aug-21 A 100%

PV2-ESF-GEN-1670 Application of Full Building Permit from ADM 0 46 09-Jun-21 A 02-Aug-21 A 100%

ESF- HV-2.ESF.GE.2 Project Initation & Documents 0 409 24-Oct-20 A 13-Feb-22 A 100%

ESF- HV-2.ESF.GE.2.1 Project Schedule 0 255 24-Dec-20 A 18-Oct-21 A 100%

PV2-ESF-GEN-1050 Submisison & Approval of of Baseline Schedule - Rev A 0 21 24-Dec-20 A 17-Jan-21 A 100%

PV2-ESF-GEN-1780 Re Submisison & Approval of of Baseline Schedule - Rev B 0 234 18-Jan-21 A 18-Oct-21 A 100%

ESF- HV-2.ESF.GE.2.3 Finalization of Vendors/Subcontractors 0 307 24-Oct-20 A 17-Oct-21 A 100%

ESF- HV-2.ESF.GE.2.3.1 Subcontractors 0 261 01-Nov-20 A 02-Sep-21 A 100%

ESF- HV-2.ESF.GE.2.3.1.1 Survey & Soil Investigation Agency 0 65 15-Dec-20 A 01-Mar-21 A 100%

PV2-ESF-GEN-1010 Nomination of Survey & Soil Investigation Ageny Contractor 0 13 15-Dec-20 A 30-Dec-20 A 100%

PV2-ESF-GEN-1020 PO Issue to Survey & Soil Investigation Ageny Contractor 0 0 30-Dec-20 A 30-Dec-20 A 100%

PV2-ESF-GEN-1160 Review & Approval of Proposed Survey & Soil Investigation Ageny Contractor 0 51 31-Dec-20 A 01-Mar-21 A 100%

ESF- HV-2.ESF.GE.2.3.1.2 Civil Design Consultant 0 116 01-Nov-20 A 17-Mar-21 A 100%

PV2-ESF-GEN-1000 PO Issue to Civil Design Consultant 0 24 01-Nov-20 A 30-Nov-20 A 100%

PV2-ESF-GEN-1100 Nomination of Civil Design Consulatant 0 65 01-Dec-20 A 14-Feb-21 A 100%

PV2-ESF-GEN-1220 Review & Approval Nominated Civil Design Consulatant 0 26 15-Feb-21 A 17-Mar-21 A 100%

ESF- HV-2.ESF.GE.2.3.1.3 Civil Contractor 0 49 01-Feb-21 A 30-Mar-21 A 100%

PV2-ESF-GEN-1110 Nomination of Civil Contractor 0 14 01-Feb-21 A 17-Feb-21 A 100%

PV2-ESF-GEN-1130 PO Issue to Civil Work Contractor 0 0 20-Feb-21 A 20-Feb-21 A 100%

PV2-ESF-GEN-1280 Review/Approval on Nominated Civil Contractor 0 34 18-Feb-21 A 30-Mar-21 A 100%

ESF- HV-2.ESF.GE.2.3.1.4 HVAC Contractor 0 108 01-Feb-21 A 06-Jun-21 A 100%

PV2-ESF-GEN-1120 Nomination of HVAC Contractor 0 14 01-Feb-21 A 17-Feb-21 A 100%

PV2-ESF-GEN-1380 Comments on Nominated HVAC Contractor 0 35 18-Feb-21 A 31-Mar-21 A 100%

PV2-ESF-GEN-1480 Resubmission of HVAC Contractor 0 23 01-Apr-21 A 28-Apr-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 6 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-GEN-1560 Approval of proposed HVAC Contractor 0 33 29-Apr-21 A 06-Jun-21 A 100%

ESF- HV-2.ESF.GE.2.3.1.5 LSP Contractor 0 175 10-Feb-21 A 02-Sep-21 A 100%

PV2-ESF-GEN-1170 Nomination of LSP Contractor 0 16 10-Feb-21 A 01-Mar-21 A 100%

PV2-ESF-GEN-1410 Comments on Nominated LSP Contractor 0 29 04-Mar-21 A 07-Apr-21 A 100%

PV2-ESF-GEN-1710 Resubmission of LSP Contractor 0 119 08-Apr-21 A 25-Aug-21 A 100%

PV2-ESF-GEN-1730 Approval of Proposed LSP Contractor Lighting & Small Power System 0 6 26-Aug-21 A 02-Sep-21 A 100%

ESF- HV-2.ESF.GE.2.3.1.6 FPS Contractor 0 108 01-Feb-21 A 06-Jun-21 A 100%

PV2-ESF-GEN-1150 Nomination of FPS Contractor 0 21 01-Feb-21 A 25-Feb-21 A 100%

PV2-ESF-GEN-1390 Comments on Nominated FPS Contractor 0 27 27-Feb-21 A 31-Mar-21 A 100%

PV2-ESF-GEN-1500 Resubmission of FPS Contractor 0 24 01-Apr-21 A 29-Apr-21 A 100%

PV2-ESF-GEN-1550 Approval of Proposed FPS Contractor 0 32 30-Apr-21 A 06-Jun-21 A 100%

ESF- HV-2.ESF.GE.2.3.1.7 Overhead Crane Contractor 0 138 01-Mar-21 A 09-Aug-21 A 100%

PV2-ESF-GEN-1240 Nomination of Overhead Crane Contractor 0 19 01-Mar-21 A 23-Mar-21 A 100%

PV2-ESF-GEN-1470 Comments on Nominated Overhead CraneContractor 0 28 24-Mar-21 A 25-Apr-21 A 100%

PV2-ESF-GEN-1520 Resubmission of Overhead Crane Contractor 0 25 26-Apr-21 A 25-May-21 A 100%

PV2-ESF-GEN-1680 Approval of Proposed Overhead Crane Contractor 0 64 26-May-21 A 09-Aug-21 A 100%

ESF- HV-2.ESF.GE.2.3.1.8 Electrical Contractor 0 102 01-Dec-20 A 30-Mar-21 A 100%

PV2-ESF-GEN-1030 Nomination of Electrical Contractor 0 28 01-Dec-20 A 02-Jan-21 A 100%

PV2-ESF-GEN-1040 Comments on Nominated Electrical Contractor (AEN Status) 0 3 03-Jan-21 A 07-Jan-21 A 100%

PV2-ESF-GEN-1140 Resubmission of Electrical Contractor 0 39 09-Jan-21 A 24-Feb-21 A 100%

PV2-ESF-GEN-1290 Approval of Proposed Electrical Contractor (AP Status) 0 28 25-Feb-21 A 30-Mar-21 A 100%

ESF- HV-2.ESF.GE.2.3.2 Vendors 0 307 24-Oct-20 A 17-Oct-21 A 100%

ESF- HV-2.ESF.GE.2.3.2.1 Major Equipments 0 279 24-Oct-20 A 15-Sep-21 A 100%

PV2-ESF-GEN-1070 SCMS System 0 30 07-Jan-21 A 11-Feb-21 A 100%

PV2-ESF-GEN-1260 33V GIS 0 134 24-Oct-20 A 30-Mar-21 A 100%

PV2-ESF-GEN-1300 400kV GIS 0 135 24-Oct-20 A 31-Mar-21 A 100%

PV2-ESF-GEN-1310 400kV GIB 0 135 24-Oct-20 A 31-Mar-21 A 100%

PV2-ESF-GEN-1340 400kV PDMS 0 135 24-Oct-20 A 31-Mar-21 A 100%

PV2-ESF-GEN-1350 400kV Surge Arrester 0 135 24-Oct-20 A 31-Mar-21 A 100%

PV2-ESF-GEN-1360 400kV LCC 0 135 24-Oct-20 A 31-Mar-21 A 100%

PV2-ESF-GEN-1370 400kV Bushing 0 135 24-Oct-20 A 31-Mar-21 A 100%

PV2-ESF-GEN-1400 400kV CB 0 135 24-Oct-20 A 31-Mar-21 A 100%

PV2-ESF-GEN-1740 400kV Cables 0 110 10-May-21 A 15-Sep-21 A 100%

PV2-ESF-GEN-1750 400kV Cables Terminations/Cond Accessories 0 110 10-May-21 A 15-Sep-21 A 100%

ESF- HV-2.ESF.GE.2.3.2.2 Protection Equipments 0 283 24-Oct-20 A 19-Sep-21 A 100%

PV2-ESF-GEN-1060 Fault Recorder Panels 0 3 07-Feb-21 A 11-Feb-21 A 100%

PV2-ESF-GEN-1200 400 & 33kV Protection Panel 0 49 06-Jan-21 A 04-Mar-21 A 100%

PV2-ESF-GEN-1270 33kV CT & VT 0 82 24-Dec-20 A 30-Mar-21 A 100%

PV2-ESF-GEN-1320 400kV CT 0 135 24-Oct-20 A 31-Mar-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 7 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-GEN-1330 400kV VT 0 135 24-Oct-20 A 31-Mar-21 A 100%

PV2-ESF-GEN-1580 110V DC System 0 97 20-Feb-21 A 14-Jun-21 A 100%

PV2-ESF-GEN-1590 48V DC System 0 97 20-Feb-21 A 14-Jun-21 A 100%

PV2-ESF-GEN-1760 Tariff Metering & Power Quality Meter 0 233 22-Dec-20 A 19-Sep-21 A 100%

ESF- HV-2.ESF.GE.2.3.2.3 Others 0 244 06-Jan-21 A 17-Oct-21 A 100%

PV2-ESF-GEN-1080 Insulation Coordination Study for GIS, Surge Arresstor and Protection Settings) 0 31 06-Jan-21 A 11-Feb-21 A 100%

PV2-ESF-GEN-1090 400KV Grid Compliance Studies 0 20 19-Jan-21 A 11-Feb-21 A 100%

PV2-ESF-GEN-1180 33kV Cables & Terminations 0 14 16-Feb-21 A 04-Mar-21 A 100%

PV2-ESF-GEN-1190 LV Power & Control Cables 0 25 03-Feb-21 A 04-Mar-21 A 100%

PV2-ESF-GEN-1210 Diesel Generator 0 29 03-Feb-21 A 09-Mar-21 A 100%

PV2-ESF-GEN-1230 Auxillary Transformers 0 15 04-Mar-21 A 22-Mar-21 A 100%

PV2-ESF-GEN-1450 LV AC 0 81 14-Jan-21 A 19-Apr-21 A 100%

PV2-ESF-GEN-1510 Telecom System 0 67 03-Mar-21 A 20-May-21 A 100%

PV2-ESF-GEN-1570 LDC /ECC Integration 0 30 03-May-21 A 06-Jun-21 A 100%

PV2-ESF-GEN-1600 Earthing Material & Lightning Protection System 0 47 21-Apr-21 A 15-Jun-21 A 100%

PV2-ESF-GEN-1620 OHL Gantry & Steel Support Structure 0 39 10-May-21 A 24-Jun-21 A 100%

PV2-ESF-GEN-1640 CCTV System 0 48 09-May-21 A 05-Jul-21 A 100%

PV2-ESF-GEN-1690 Cable Trays 0 70 26-May-21 A 15-Aug-21 A 100%

PV2-ESF-GEN-1720 FO Cables & Accessories 0 40 14-Jul-21 A 30-Aug-21 A 100%

PV2-ESF-GEN-1770 Earthing (Outdoor conductor & material) 0 18 27-Sep-21 A 17-Oct-21 A 100%

ESF- HV-2.ESF.GE.2.2 Project Documents 0 363 17-Dec-20 A 13-Feb-22 A 100%

PV2-ESF-GEN-1250 Submission and Approval of Project Quality Plan 0 73 02-Jan-21 A 28-Mar-21 A 100%

PV2-ESF-GEN-1420 Submission and Approval of DTS/MTS Register 0 95 17-Dec-20 A 07-Apr-21 A 100%

PV2-ESF-GEN-1610 Submission and Approval of Project HSE Plan 0 138 10-Jan-21 A 21-Jun-21 A 100%

PV2-ESF-GEN-1630 Submission and Approval of Organization Chart/CVs 0 145 06-Jan-21 A 24-Jun-21 A 100%

PV2-ESF-GEN-1790 Submission and Approval of Method Statements - Civil/Electrical/MEP 0 330 25-Jan-21 A 13-Feb-22 A 100%

ESF- HV-2.ESF.EN ENGINEERING 0 717 24-Dec-20 A 08-Apr-23 A 100% 08-Apr-23 A, ESF- HV-2.ESF.EN ENGINEERING

ESF- HV-2.ESF.EN.1 Civil 0 603 26-Dec-20 A 30-Nov-22 A 100%

ESF- HV-2.ESF.EN.1.1 Preliminary Drawings 0 107 26-Jan-21 A 31-May-21 A 100%

PV2-ESF-ENG-1090 Submission & Approval of Site Setting Out Plan & Site Section 0 29 26-Jan-21 A 28-Feb-21 A 100%

PV2-ESF-ENG-1100 Submission & Approval of Borehole Location Plan 0 28 27-Jan-21 A 28-Feb-21 A 100%

PV2-ESF-ENG-1220 Submission & Approval of Topographic Survey Drawing 0 33 28-Mar-21 A 06-May-21 A 100%

PV2-ESF-ENG-1320 Submission & Approval of Site Establishment and Sign Board Details(AEN Status) 0 87 18-Feb-21 A 31-May-21 A 100%

ESF- HV-2.ESF.EN.1.2 Overall equipment layout (Civil & Electrical) 0 123 07-Jan-21 A 31-May-21 A 100%

PV2-ESF-ENG-1000 Submission of Overall Equipment Layout - Rev A 0 0 07-Jan-21 A 07-Jan-21 A 100%

PV2-ESF-ENG-1010 Review/Comments of Overall Equipment Layout - Rev A 0 19 09-Jan-21 A 01-Feb-21 A 100%

PV2-ESF-ENG-1140 ReSubmission of Overall Equipment Layout - Rev B 0 30 03-Feb-21 A 10-Mar-21 A 100%

PV2-ESF-ENG-1280 Design Freeze - Overall Equipment Layout 0 36 18-Apr-21 A 31-May-21 A 100%

PV2-ESF-ENG-1310 Overall Equipment Layout Review & Approval - Rev B (AEN Status) 0 69 11-Mar-21 A 31-May-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 8 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
ESF- HV-2.ESF.EN.1.3 Architectural Drawings 0 247 26-Dec-20 A 11-Oct-21 A 100%

PV2-ESF-ENG-1210 Submission & Approval of Architectural drawings (Gate House) 0 47 02-Mar-21 A 26-Apr-21 A 100%

PV2-ESF-ENG-1290 Submission & Approval of Architectural drawings (400kV GIS Building) 0 133 26-Dec-20 A 31-May-21 A 100%

PV2-ESF-ENG-1300 Submission & Approval of Architectural drawings (Fire Pump room) 0 87 18-Feb-21 A 31-May-21 A 100%

PV2-ESF-ENG-1430 Submission & Approval of Architectural drawings (Control Building) 0 151 01-Feb-21 A 27-Jul-21 A 100%

PV2-ESF-ENG-1650 Submission & Approval of Architectural drawings (DG Room & Fuel Tank) 0 201 18-Feb-21 A 11-Oct-21 A 100%

PV2-ESF-ENG-1660 Submission & Approval of Architectural drawings (Boundary walls) 0 120 24-May-21 A 11-Oct-21 A 100%

ESF- HV-2.ESF.EN.1.4 Structural Drawings 0 24 31-Jan-21 A 01-Mar-21 A 100%

PV2-ESF-ENG-1110 Design & approval of civil base design (criteria, general notes, legends etc) 0 24 31-Jan-21 A 01-Mar-21 A 100%

ESF- HV-2.ESF.EN.1.5 400kV GIS Building 0 108 04-May-21 A 07-Sep-21 A 100%

PV2-ESF-ENG-1560 Submission & Approval of substructure drawings (400kV GIS) 0 108 04-May-21 A 07-Sep-21 A 100%

PV2-ESF-ENG-1570 Submission & Approval of superstructure drawings (400kV GIS) 0 108 04-May-21 A 07-Sep-21 A 100%

ESF- HV-2.ESF.EN.1.6 Control Building 0 47 04-May-21 A 27-Jun-21 A 100%

PV2-ESF-ENG-1400 Submission & Approval of substructure drawings (Control Building) 0 47 04-May-21 A 27-Jun-21 A 100%

PV2-ESF-ENG-1410 Submission Approval of superstructure drawings (Control Building) 0 47 04-May-21 A 27-Jun-21 A 100%

ESF- HV-2.ESF.EN.1.7 Others 0 454 18-Feb-21 A 02-Aug-22 A 100%

PV2-ESF-ENG-1340 Submission & Approval of Structural design & drawings (Gate House) 0 101 18-Feb-21 A 16-Jun-21 A 100%

PV2-ESF-ENG-1350 Submission & Approval of Structural design & drawings (Fire Pump room) 0 84 10-Mar-21 A 16-Jun-21 A 100%

PV2-ESF-ENG-1670 Submission & Approval of Fire Water Tank Foundation Design & Layout 0 48 15-Aug-21 A 11-Oct-21 A 100%

PV2-ESF-ENG-1830 Submission & Approval of Strucural drawings - design calculation & layout (Oil water collection tank) 0 46 02-Oct-21 A 25-Nov-21 A 0%

PV2-ESF-ENG-1870 Submission & Approval of Cable trenches layout & sections (400kV,33kV & LV) 0 66 10-Oct-21 A 27-Dec-21 A 100%

PV2-ESF-ENG-1930 Submission & Approval of permanent water connection layout drawings 0 225 17-Apr-21 A 05-Jan-22 A 100%

PV2-ESF-ENG-1950 Submission & Approval of Calculation & layout drawings (Outdoor equipment structures & Gantries) 0 130 07-Aug-21 A 06-Jan-22 A 100%

PV2-ESF-ENG-1960 Submission & Approval of Outdoor equipment structures & Gantries drawings 0 130 07-Aug-21 A 06-Jan-22 A 100%

PV2-ESF-ENG-2520 Submission & Approval of Structural design & drawings (DG Room) 0 225 29-Oct-21 A 19-Jul-22 A 100%

PV2-ESF-ENG-2810 Submission & Approval of Structural design & drawings (Boundary walls ) 0 41 14-Jun-22 A 01-Aug-22 A 100%

PV2-ESF-ENG-2530 Submission & Approval of Shop Drawings 0 348 20-Jun-21 A 01-Aug-22 A 100%

PV2-ESF-ENG-2590 Submission & Approval of other external (Drainage/manholes, interlock tiles, roads etc) 0 412 08-Apr-21 A 02-Aug-22 A 100%

ESF- HV-2.ESF.EN.1.8 MATERIAL APPROVAL 0 176 09-May-22 A 30-Nov-22 A 0%

PV2-ESF-ENG-2380 Raised Floor 0 0 09-May-22 A 0%

PV2-ESF-ENG-2400 Ceramic tiles for toilets and pantries 0 0 24-May-22 A 0%

PV2-ESF-ENG-2410 Sanitary Wares 0 0 24-May-22 A 0%

PV2-ESF-ENG-2420 Concrete mix design for precast boundary wall 0 0 30-May-22 A 0%

PV2-ESF-ENG-2430 Steel Door (GIS) 0 0 01-Jun-22 A 0%

PV2-ESF-ENG-2440 Terrazzo tiles, thread, and riser 0 0 08-Jun-22 A 0%

PV2-ESF-ENG-2450 External independent structure waterproofing 0 0 12-Jun-22 A 0%

PV2-ESF-ENG-2460 Chain linked fence 0 0 14-Jun-22 A 0%

PV2-ESF-ENG-2470 GRP Car parking shed 0 0 14-Jun-22 A 0%

PV2-ESF-ENG-2480 Asphalt works ( Base course, wearing course, binder course, prime coat, and tack coat) 0 0 14-Jun-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 9 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-ENG-2490 Interlock & kerbstone 0 0 14-Jun-22 A 0%

PV2-ESF-ENG-2500 Plumping manholes cover and channel grating 0 0 20-Jun-22 A 0%

PV2-ESF-ENG-2510 GRP Tank 0 0 18-Jul-22 A 0%

PV2-ESF-ENG-2790 Pumps sets (Water pumps and Submersible pumps) 0 0 30-Nov-22 A 0%

ESF- HV-2.ESF.EN.EL Electrical 0 642 24-Dec-20 A 11-Jan-23 A 100%

ESF- HV-2.ESF.EN.EL.VN Vendor Approvals 0 201 24-Dec-20 A 15-Aug-21 A 0%

PV2-ESF-ENG-1020 Vendor Prequalification documents submission & Appoval for 400kV GIS, LCC & GIB 0 35 24-Dec-20 A 03-Feb-21 A 0%

PV2-ESF-ENG-1030 Vendor Prequalification documents submission & Appoval for 33kV GIS 0 33 31-Dec-20 A 08-Feb-21 A 0%

PV2-ESF-ENG-1040 Vendor Prequalification documents submission & Appoval for SCMS System 0 32 05-Jan-21 A 11-Feb-21 A 0%

PV2-ESF-ENG-1050 Vendor Prequalification documents submission & Appoval for FMS 0 33 03-Jan-21 A 11-Feb-21 A 0%

PV2-ESF-ENG-1060 Vendor Prequalification documents submission & Appoval for Distribution Transformer 0 33 03-Jan-21 A 11-Feb-21 A 0%

PV2-ESF-ENG-1070 Vendor Prequalification documents submission & Appoval for PQM 0 34 06-Jan-21 A 15-Feb-21 A 0%

PV2-ESF-ENG-1080 Vendor Prequalification documents submission & Appoval for AC Dsitribution Panel 0 42 31-Dec-20 A 18-Feb-21 A 0%

PV2-ESF-ENG-1120 Vendor Prequalification documents submission & Appoval for LV & Control Cables 0 31 27-Jan-21 A 04-Mar-21 A 0%

PV2-ESF-ENG-1130 Vendor Prequalification documents submission & Appoval for Emergency Diesel Generator 0 32 01-Feb-21 A 10-Mar-21 A 0%

PV2-ESF-ENG-1150 Vendor Prequalification documents submission & Appoval for Telecommunication System 0 53 20-Jan-21 A 23-Mar-21 A 0%

PV2-ESF-ENG-1180 Vendor Prequalification documents submission & Appoval for Overhead crane for 400kV GIS 0 60 14-Feb-21 A 25-Apr-21 A 0%

PV2-ESF-ENG-1240 Vendor Prequalification documents submission & Appoval for Protection / BBP Panels 0 108 03-Jan-21 A 09-May-21 A 0%

PV2-ESF-ENG-1260 Vendor Prequalification documents submission & Appoval for DC System 0 117 14-Jan-21 A 30-May-21 A 0%

PV2-ESF-ENG-1270 Vendor Prequalification documents submission & Appoval for Remote End Modification - LDC Integration 0 23 04-May-21 A 31-May-21 A 0%
works
PV2-ESF-ENG-1330 Vendor Prequalification documents submission & Appoval for CCTV 0 28 05-May-21 A 07-Jun-21 A 0%

PV2-ESF-ENG-1370 Vendor Prequalification documents submission & Appoval for 33kV Cables 0 125 27-Jan-21 A 22-Jun-21 A 0%

PV2-ESF-ENG-1380 Vendor Prequalification documents submission & Appoval for Cable Tray and Ladders 0 17 02-Jun-21 A 22-Jun-21 A 0%

PV2-ESF-ENG-1450 Vendor Prequalification documents submission & Appoval for 33kV Cable Termination 0 172 27-Jan-21 A 15-Aug-21 A 0%

ESF- HV-2.ESF.EN.EL.1 Protection Coordination Study and Relay setting calculation 0 257 14-Oct-21 A 09-Aug-22 A 100%

ESF- HV-2.ESF.EN.EL.1.1 400kV System 0 123 14-Oct-21 A 07-Mar-22 A 100%

PV2-ESF-ENG-2150 Main 1 and Main 2 0 123 14-Oct-21 A 07-Mar-22 A 100%

PV2-ESF-ENG-2160 Bus bar Protection 0 123 14-Oct-21 A 07-Mar-22 A 100%

PV2-ESF-ENG-2170 Over current and Earth Fault Relay 0 123 14-Oct-21 A 07-Mar-22 A 100%

ESF- HV-2.ESF.EN.EL.1.2 33kV System 0 104 11-Apr-22 A 09-Aug-22 A 100%

PV2-ESF-ENG-2640 Main 1 and Main 2 0 104 11-Apr-22 A 09-Aug-22 A 100%

PV2-ESF-ENG-2650 Bus bar Protection 0 104 11-Apr-22 A 09-Aug-22 A 100%

PV2-ESF-ENG-2660 Over current and Earth Fault Relay 0 104 11-Apr-22 A 09-Aug-22 A 100%

ESF- HV-2.ESF.EN.EL.1.3 LVAC System 0 103 11-Apr-22 A 09-Aug-22 A 100%

PV2-ESF-ENG-2610 Main 1 and Main 2 0 103 11-Apr-22 A 09-Aug-22 A 100%

PV2-ESF-ENG-2620 Bus bar Protection 0 103 11-Apr-22 A 09-Aug-22 A 100%

PV2-ESF-ENG-2630 Over current and Earth Fault Relay 0 103 11-Apr-22 A 09-Aug-22 A 100%

ESF- HV-2.ESF.EN.EL.2 Insulation Coordination Study 0 26 17-May-21 A 16-Jun-21 A 100%

PV2-ESF-ENG-1360 Submission & Approval of Insulation Coordination Study Report 0 26 17-May-21 A 16-Jun-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 10 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
ESF- HV-2.ESF.EN.EL.3 400KV Grid Compliance Studies 0 359 11-Feb-21 A 06-Apr-22 A 100%

PV2-ESF-ENG-2310 Submission & Approval of 400KV Grid Compliance Studies Report 0 359 11-Feb-21 A 06-Apr-22 A 100%

ESF- HV-2.ESF.EN.EL.13 Gantry & Structures 0 81 15-Jul-21 A 18-Oct-21 A 100%

PV2-ESF-ENG-1730 Submission & Approval of Gantries & steel structures design,drawings 0 81 15-Jul-21 A 18-Oct-21 A 100%

ESF- HV-2.ESF.EN.EL.16 400kV Cables 0 302 23-Aug-21 A 09-Aug-22 A 100%

PV2-ESF-ENG-1810 Submission & Approval of drawings for 400kV Cables Calculation 0 62 23-Aug-21 A 03-Nov-21 A 100%

PV2-ESF-ENG-2670 Submission & Approval of drawings for 400kV Cables drawing layout 0 302 23-Aug-21 A 09-Aug-22 A 100%

ESF- HV-2.ESF.EN.EL.17 400kV Terminations/Cond Accessories 0 300 23-Aug-21 A 08-Aug-22 A 100%

PV2-ESF-ENG-1820 Submission & Approval of drawings for 400kV Terminations /Cond Accessories Data sheet 0 62 23-Aug-21 A 03-Nov-21 A 100%

PV2-ESF-ENG-2600 Submission & Approval of drawings for 400kV Terminations /Cond Accessories Calc ulatio ns 0 300 23-Aug-21 A 08-Aug-22 A 100%

ESF- HV-2.ESF.EN.EL.21 Earthing System 0 224 20-Apr-21 A 06-Jan-22 A 100%

ESF- HV-2.ESF.EN.EL.21.1 Earthing 0 113 20-Apr-21 A 29-Aug-21 A 100%

PV2-ESF-ENG-1490 Submission & Approval of calculation, grid layout, drawing layout & section, literature etc (For outdoor) 0 107 20-Apr-21 A 23-Aug-21 A 100%

PV2-ESF-ENG-1500 Submission & Approval of drawing layout & section, literature etc (For indoor) 0 113 20-Apr-21 A 29-Aug-21 A 100%

ESF- HV-2.ESF.EN.EL.21.2 Lightning Protections 0 147 18-Jul-21 A 06-Jan-22 A 100%

PV2-ESF-ENG-1970 Submission & Approval of Substation Lightning layout, sections 0 147 18-Jul-21 A 06-Jan-22 A 100%

PV2-ESF-ENG-1980 Submission and approvals of Lightning protection calculations 0 147 18-Jul-21 A 06-Jan-22 A 100%

ESF- HV-2.ESF.EN.EL.32 Tariff Metering & Power Quality Meter 0 265 21-Mar-21 A 25-Jan-22 A 100%

ESF- HV-2.ESF.EN.EL.32.2 Tariff Metering 0 134 21-Aug-21 A 25-Jan-22 A 100%

PV2-ESF-ENG-1840 Submission & Approval of Tariff metering panel design documents 0 84 21-Aug-21 A 27-Nov-21 A 100%

PV2-ESF-ENG-2100 Submission & Approval of Tariff metering panel component list 0 96 05-Oct-21 A 25-Jan-22 A 100%

ESF- HV-2.ESF.EN.EL.32.1 Power Quality Meter 0 192 21-Mar-21 A 01-Nov-21 A 100%

PV2-ESF-ENG-1800 Submission & Approval of Power Quality Meter Design & Drawings 0 192 21-Mar-21 A 01-Nov-21 A 100%

ESF- HV-2.ESF.EN.EL.4 LSP (Lighting & Small Power) 0 397 26-Apr-21 A 02-Aug-22 A 100%

PV2-ESF-ENG-1740 Normal & Emergency Light Calculations for Indoor (Submission, Review & Approval) 0 147 29-Apr-21 A 18-Oct-21 A 100%

PV2-ESF-ENG-1750 Normal & Emergency Light Calculations for Outdoor (Submission, Review & Approval) 0 114 07-Jun-21 A 18-Oct-21 A 100%

PV2-ESF-ENG-1760 Normal & Emergency Light Calculations for External (Submission, Review & Approval) 0 114 07-Jun-21 A 18-Oct-21 A 100%

PV2-ESF-ENG-2540 Indoor Layout Drawing for LSP (Submission, Review & Approval) 0 397 26-Apr-21 A 02-Aug-22 A 100%

PV2-ESF-ENG-2550 Design Brief for LSP (Submission, Review & Approval) 0 394 29-Apr-21 A 02-Aug-22 A 100%

PV2-ESF-ENG-2560 Outdoor Layout Drawing for LSP (Submission, Review & Approval) 0 361 07-Jun-21 A 02-Aug-22 A 100%

PV2-ESF-ENG-2570 Lighting Load Schedule for LSP (Submission, Review & Approval) 0 199 12-Dec-21 A 02-Aug-22 A 100%

PV2-ESF-ENG-2580 External Layout Drawing for LSP (Submission, Review & Approval) 0 235 01-Nov-21 A 02-Aug-22 A 100%

ESF- HV-2.ESF.EN.EL.34 Remote Ends 0 319 07-Aug-21 A 15-Aug-22 A 100%

ESF- HV-2.ESF.EN.EL.34.1 400KV Al Ain South West (TRANSCO) 0 319 07-Aug-21 A 15-Aug-22 A 100%

PV2-ESF-ENG-2720 Submission and Approval of 400KV GIS Al Ain South Feeders CO2 Drawings 0 319 07-Aug-21 A 15-Aug-22 A 100%

PV2-ESF-ENG-2730 Submission and Approval of 400KV GIS Al Ain South Feeders CO7 Drawings 0 319 07-Aug-21 A 15-Aug-22 A 100%

ESF- HV-2.ESF.EN.EL.34.2 400KV Al Dhafra (TRANSCO) 0 319 07-Aug-21 A 15-Aug-22 A 100%

PV2-ESF-ENG-2700 Submission and Approval of 400KV GIS Al Dhafra Feeders C17 Drawings 0 319 07-Aug-21 A 15-Aug-22 A 100%

PV2-ESF-ENG-2740 Submission and Approval of 400KV GIS Al Dhafra Feeders C10 Drawings 0 319 07-Aug-21 A 15-Aug-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 11 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
ESF- HV-2.ESF.EN.EL.34.3 33KV Ad Dubayyah (ADDC) 0 294 05-Sep-21 A 15-Aug-22 A 100%

PV2-ESF-ENG-2710 Submission and Approval of 33KV GIS Ad Dubayyah Feeders T310 Drawings 0 241 06-Nov-21 A 15-Aug-22 A 100%

PV2-ESF-ENG-2750 Submission and Approval of 33KV GIS Ad Dubayyah Feeders T330 Drawings 0 241 06-Nov-21 A 15-Aug-22 A 100%

PV2-ESF-ENG-2760 Submission & Approval of LDC/EDC Related Dcuements 0 294 05-Sep-21 A 15-Aug-22 A 100%

ESF- HV-2.ESF.EN.EL.GS 400kV GIS 0 378 24-Dec-20 A 10-Mar-22 A 100%

PV2-ESF-ENG-1160 Submit, Review and Approve Base Design - 400kV CT/VT Calculation & Details 0 94 24-Dec-20 A 13-Apr-21 A 100%

PV2-ESF-ENG-1170 Submit, Review and Approve Base Design - 400kV GIS 0 96 24-Dec-20 A 15-Apr-21 A 100%

PV2-ESF-ENG-1590 Submit, Review and Approve Detailed Design - 400kV GIS 0 226 24-Dec-20 A 14-Sep-21 A 100%

PV2-ESF-ENG-2200 Submit, Review and Approve Insulation Coordination Study and Surge Arrester Selection 0 261 09-May-21 A 10-Mar-22 A 100%

ESF- HV-2.ESF.EN.EL.LC 400kV LCC 0 372 31-Dec-20 A 10-Mar-22 A 100%

PV2-ESF-ENG-1510 Submit,Review and Approve Detailed Design - 400kV LCC- Typical future bay feeder Schematic 0 145 16-Mar-21 A 01-Sep-21 A 100%

PV2-ESF-ENG-1550 Submit,Review and Approve Base Design - 400kV LCC 0 214 31-Dec-20 A 07-Sep-21 A 100%

PV2-ESF-ENG-2210 Submit,Review and Approve Detailed Design - 400kV LCC- Typical cable feeder Schematic 0 319 03-Mar-21 A 10-Mar-22 A 100%

PV2-ESF-ENG-2220 Submit,Review and Approve Detailed Design - 400kV LCC- Typical OHL feeder Schematic 0 335 12-Feb-21 A 10-Mar-22 A 100%

PV2-ESF-ENG-2230 Submit,Review and Approve Detailed Design - 400kV LCC- Typical buscoupler feeder Schematic 0 315 07-Mar-21 A 10-Mar-22 A 100%

PV2-ESF-ENG-2240 Submit,Review and Approve Detailed Design - 400kV LCC- Typical bus section feeder Schematic 0 308 16-Mar-21 A 10-Mar-22 A 100%

ESF- HV-2.ESF.EN.EL.33 33kV Switchgear 0 384 07-Jan-21 A 31-Mar-22 A 100%

PV2-ESF-ENG-1230 Submit, Review and Approve Base Design - 33kV CT/VT Calculation & Details 0 104 07-Jan-21 A 08-May-21 A 100%

PV2-ESF-ENG-1250 Submit, Review and Approve Base Design - 33kV GIS 0 101 27-Jan-21 A 25-May-21 A 100%

PV2-ESF-ENG-2280 Submit, Review and Approve Detailed Design - 33kV GIS 0 303 12-Apr-21 A 31-Mar-22 A 100%

ESF- HV-2.ESF.EN.EL.AC AC Dsitribution Panel 0 338 09-Feb-21 A 10-Mar-22 A 100%

PV2-ESF-ENG-1940 Submit,Review and Approve Base Design - AC Dsitribution Panel 0 284 09-Feb-21 A 06-Jan-22 A 100%

PV2-ESF-ENG-2180 Submit,Review and Approve Detailed Design - AC Dsitribution Panel 0 234 10-Jun-21 A 10-Mar-22 A 100%

ESF- HV-2.ESF.EN.EL.DC DC Charger & Inverter system 0 410 10-Jan-21 A 04-May-22 A 100%

PV2-ESF-ENG-1520 Submit, Review and Approve Design - 110V Battery Sizing Calculation 0 204 11-Jan-21 A 06-Sep-21 A 100%

PV2-ESF-ENG-1770 Submit, Review and Approve Detailed Design - 230V AC UPS (Inverter) 0 91 06-Jul-21 A 20-Oct-21 A 100%

PV2-ESF-ENG-1880 Submit, Review and Approve Design - 48V Battery Sizing Calculation 0 303 10-Jan-21 A 30-Dec-21 A 100%

PV2-ESF-ENG-1890 Submit, Review and Approve Base Design - 110V DC Charger Panels 0 303 11-Jan-21 A 30-Dec-21 A 100%

PV2-ESF-ENG-1900 Submit, Review and Approve Base Design - 48V DC Charger Panels 0 304 10-Jan-21 A 31-Dec-21 A 100%

PV2-ESF-ENG-2250 Submit, Review and Approve Base Design - 230V AC UPS (Inverter) 0 331 21-Feb-21 A 15-Mar-22 A 100%

PV2-ESF-ENG-2360 Submit, Review and Approve Detailed Design -110V DC Charger Panels 0 313 04-May-21 A 04-May-22 A 100%

PV2-ESF-ENG-2370 Submit, Review and Approve Detailed Design -48V DC Charger Panels 0 313 04-May-21 A 04-May-22 A 100%

ESF- HV-2.ESF.EN.EL.DG Emergency DG - 500kVA 0 447 15-Mar-21 A 17-Aug-22 A 100%

PV2-ESF-ENG-2390 Submit,Review and Approve Base Design - Emergency DG 500kVS 0 362 15-Mar-21 A 11-May-22 A 100%

PV2-ESF-ENG-2780 Submit,Review and Approve Detailed Design - Emergency DG 500kVA 0 331 28-Jul-21 A 17-Aug-22 A 100%

ESF- HV-2.ESF.EN.EL.SC 400kV SCMS System 0 322 14-Jan-21 A 25-Jan-22 A 100%

PV2-ESF-ENG-1470 Submit, Review and Approve Base Design - SCMS Panel 0 189 14-Jan-21 A 23-Aug-21 A 100%

PV2-ESF-ENG-2080 Submit,Review and Approve Detailed Design - SCMS Panel 0 223 09-May-21 A 25-Jan-22 A 100%

ESF- HV-2.ESF.EN.EL.PR 400kV Protection 0 360 11-Jan-21 A 07-Mar-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 12 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-ENG-1420 Submit,Review and Approve Detailed Design - 400kV LCC- Typical future bay feeder protection 0 102 28-Mar-21 A 25-Jul-21 A 100%

PV2-ESF-ENG-1480 Submit,Review and Approve 400kV Protection / Busbar Protection Relay List 0 192 11-Jan-21 A 23-Aug-21 A 100%

PV2-ESF-ENG-1620 Submit,Review and Approve Detailed Design -400kV Protection panel- Typical cable feeder protection 0 174 22-Mar-21 A 11-Oct-21 A 100%

PV2-ESF-ENG-1630 Submit,Review and Approve Detailed Design -400kV Protection panel- Typical buscoupler feeder 0 168 28-Mar-21 A 11-Oct-21 A 100%
protection
PV2-ESF-ENG-1640 Submit,Review and Approve Detailed Design -400kV Protection panel- Typical bus section feeder 0 168 28-Mar-21 A 11-Oct-21 A 100%
protection
PV2-ESF-ENG-2010 Submit,Review and Approve Base Design - 400kV Protection panel 0 306 18-Jan-21 A 10-Jan-22 A 100%

PV2-ESF-ENG-2020 Submit,Review and Approve Detailed Design -400kV Protection panel- Typical OHL feeder protection 0 249 25-Mar-21 A 10-Jan-22 A 100%

PV2-ESF-ENG-2140 Submit,Review and Approve Protection study for Siemens supplied equipments 0 120 18-Oct-21 A 07-Mar-22 A 100%

ESF- HV-2.ESF.EN.EL.BB 400kV Busbar / Breaker Failure Protection 0 266 16-Mar-21 A 20-Jan-22 A 100%

PV2-ESF-ENG-1920 Submit,Review and Approve 400kV Breaker Failure Protection Schematic Drawing 0 251 16-Mar-21 A 03-Jan-22 A 100%

PV2-ESF-ENG-2070 Submit,Review and Approve 400kV Busbar Protection - Schematics Drawings 0 266 16-Mar-21 A 20-Jan-22 A 100%

ESF- HV-2.ESF.EN.EL.PR2 33kV Protection 0 310 06-Jan-21 A 03-Jan-22 A 100%

PV2-ESF-ENG-1460 Submit,Review and Approve 33 kV Protection Relay List 0 190 06-Jan-21 A 16-Aug-21 A 100%

PV2-ESF-ENG-1580 Submit,Review and Approve Detailed Design -33kV Protection 33kV Protection Bus Section 0 147 25-Mar-21 A 12-Sep-21 A 100%

PV2-ESF-ENG-1850 Submit,Review and Approve Base Design - 33kV Protection panel 0 286 06-Jan-21 A 05-Dec-21 A 100%

PV2-ESF-ENG-1910 Submit,Review and Approve Detailed Design -33kV Protection Schematics Bay - Incomer/Auxiliary 0 243 25-Mar-21 A 03-Jan-22 A 100%
Transformer
ESF- HV-2.ESF.EN.EL.FM Fault Monitoring System 0 362 12-Jan-21 A 10-Mar-22 A 100%

PV2-ESF-ENG-1190 Submit, Review and Approve Base Design - FMS Panel 0 89 12-Jan-21 A 25-Apr-21 A 100%

PV2-ESF-ENG-2190 Submit, Review and Approve Detailed Design - FMS Panel 0 296 30-Mar-21 A 10-Mar-22 A 100%

ESF- HV-2.ESF.EN.EL.PQ PQM - Power Quality Metering 0 210 01-Mar-21 A 01-Nov-21 A 100%

PV2-ESF-ENG-1780 Submit, Review and Approve Base Design - PQM 0 210 01-Mar-21 A 01-Nov-21 A 100%

PV2-ESF-ENG-1790 Submit, Review and Approve Detailed Design -PQM 0 210 01-Mar-21 A 01-Nov-21 A 100%

ESF- HV-2.ESF.EN.EL.AL Common Alarm Panels 0 210 09-May-21 A 10-Jan-22 A 100%

PV2-ESF-ENG-2000 400kV Station Common Alarm Panel GA & Schematic Diagram 0 210 09-May-21 A 10-Jan-22 A 100%

ESF- HV-2.ESF.EN.EL.AX Auxiliary / Distribution Transformer 0 124 28-Jan-21 A 22-Jun-21 A 100%

PV2-ESF-ENG-1200 Submit, Review and Approve Base Design - 1500kVA Distribution Transformer 0 75 28-Jan-21 A 26-Apr-21 A 100%

PV2-ESF-ENG-1390 Submit, Review and Approve Detailed Design - 1500kVA Distribution Transformer 0 81 19-Mar-21 A 22-Jun-21 A 100%

ESF- HV-2.ESF.EN.EL.TL Telecom System 0 300 04-Apr-21 A 20-Mar-22 A 100%

PV2-ESF-ENG-2260 Submit, Review and Approve Base Design - Telecom Panel 0 300 04-Apr-21 A 20-Mar-22 A 100%

PV2-ESF-ENG-2270 Submit, Review and Approve Detailed Design - Telecom Panel 0 279 29-Apr-21 A 20-Mar-22 A 100%

ESF- HV-2.ESF.EN.EL.LD LDC/ECC Integration 0 302 31-Aug-21 A 18-Aug-22 A 100%

PV2-ESF-ENG-2320 Submit, Review and Approve Base Design - LDC Integration 0 200 31-Aug-21 A 21-Apr-22 A 100%

PV2-ESF-ENG-2800 Submit, Review and Approve Detailed Design - LDC Integration 0 302 31-Aug-21 A 18-Aug-22 A 100%

ESF- HV-2.ESF.EN.EL.CB 33kV cable 0 222 30-May-21 A 14-Feb-22 A 100%

PV2-ESF-ENG-1530 Submit, Review and Approve Design - 33kV Cable Sizing calculation 0 84 30-May-21 A 06-Sep-21 A 100%

PV2-ESF-ENG-2030 Submit, Review and Approve Design - 33kV cable Routing & Supports 0 146 24-Jul-21 A 11-Jan-22 A 100%

PV2-ESF-ENG-2110 Submit, Review and Approve Design - 33kV Cable Termination details 0 186 11-Jul-21 A 14-Feb-22 A 100%

ESF- HV-2.ESF.EN.EL.CC LV & Control Cable 0 222 30-May-21 A 14-Feb-22 A 100%

PV2-ESF-ENG-1540 Submit, Review and Approve Design - LV & Control cable sizing calculation 0 85 30-May-21 A 07-Sep-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 13 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-ENG-2040 Submit, Review and Approve Design - LV & Control cable Routing & Supports 0 146 24-Jul-21 A 11-Jan-22 A 100%

PV2-ESF-ENG-2120 Submit, Review and Approve Design - LV & Control Cable Termination details 0 186 11-Jul-21 A 14-Feb-22 A 100%

ESF- HV-2.ESF.EN.EL.CT Cable Tray 0 10 24-Jul-21 A 05-Aug-21 A 100%

PV2-ESF-ENG-1440 Submit, Review and Approve Design - Cable tray layout 0 10 24-Jul-21 A 05-Aug-21 A 100%

ESF- HV-2.ESF.EN.EL.OV Overhead Crane for 400kV GIS 0 232 18-Mar-21 A 14-Dec-21 A 100%

PV2-ESF-ENG-1860 Submit, Review and Approve Design - Overhead Crane 0 232 18-Mar-21 A 14-Dec-21 A 100%

ESF- HV-2.ESF.EN.EL.CCT CCTV 0 475 07-Jul-21 A 11-Jan-23 A 100%

PV2-ESF-ENG-2830 Submit, Review and Approve Design - CCTV 0 475 07-Jul-21 A 11-Jan-23 A 100%

ESF- HV-2.ESF.EN.EL.ROM Remote End Modification 0 401 05-Aug-21 A 15-Nov-22 A 100%

ESF- HV-2.ESF.EN.EL.ROM.1 Remote End Drawings- Al Ain South West 0 227 05-Aug-21 A 27-Apr-22 A 100%

PV2-ESF-ENG-2330 Submit, Review and Approve SLD updates 0 227 05-Aug-21 A 27-Apr-22 A 100%

PV2-ESF-ENG-2340 Submit, Review and Approve Protection modification diagram 0 168 13-Oct-21 A 27-Apr-22 A 100%

PV2-ESF-ENG-2350 Submit, Review and Approve SCMS Details 0 134 21-Nov-21 A 27-Apr-22 A 100%

ESF- HV-2.ESF.EN.EL.ROM.2 Remote End Drawings- AL Dhafra 0 201 08-Aug-21 A 31-Mar-22 A 100%

PV2-ESF-ENG-2050 Submit, Review and Approve SLD updates 0 140 08-Aug-21 A 19-Jan-22 A 100%

PV2-ESF-ENG-2290 Submit, Review and Approve Protection modification diagram 0 199 11-Aug-21 A 31-Mar-22 A 100%

PV2-ESF-ENG-2300 Submit, Review and Approve SCMS Details 0 111 21-Nov-21 A 31-Mar-22 A 100%

ESF- HV-2.ESF.EN.EL.ROM.3 Remote End Drawings - 33kV 0 97 02-Nov-21 A 23-Feb-22 A 100%

PV2-ESF-ENG-1990 Submit, Review and Approve SCMS Details 0 42 21-Nov-21 A 10-Jan-22 A 100%

PV2-ESF-ENG-2060 Submit, Review and Approve SLD updates 0 67 02-Nov-21 A 19-Jan-22 A 100%

PV2-ESF-ENG-2130 Submit, Review and Approve Protection modification diagram 0 83 18-Nov-21 A 23-Feb-22 A 100%

ESF- HV-2.ESF.EN.EL.ROM.4 Remote End Drawings- 33kV DMS 0 290 13-Dec-21 A 15-Nov-22 A 100%

PV2-ESF-ENG-2820 Submit, Review and Approve DMS Design updates based on feeder modification 0 290 13-Dec-21 A 15-Nov-22 A 100%

ESF- HV-2.ESF.EN.3 MEP 0 482 31-Jan-21 A 17-Aug-22 A 100%

ESF- HV-2.ESF.EN.3.3.3 EOT Cranes 0 248 10-Apr-21 A 25-Jan-22 A 100%

PV2-ESF-ENG-1680 Submision & Approval of Tech. spec. & GA drawings (400kV GIS) 0 163 10-Apr-21 A 18-Oct-21 A 100%

PV2-ESF-ENG-2090 Submission & Approval of Runway Beam Drawings 0 178 01-Jul-21 A 25-Jan-22 A 100%

ESF- HV-2.ESF.EN.3.3.1 HVAC System 0 222 31-Jan-21 A 18-Oct-21 A 100%

PV2-ESF-ENG-1690 AC & Ventilation Calculations - Heat Load (Control Buildings Submission, Review & Approval) 0 171 01-Apr-21 A 18-Oct-21 A 100%

PV2-ESF-ENG-1700 AC & Ventilation Calculations - Heat Load (400KV GIS Submission, Review & Approval) 0 171 01-Apr-21 A 18-Oct-21 A 100%

PV2-ESF-ENG-1710 Design Brief for HVAC (Submission, Review & Approval) 0 174 29-Mar-21 A 18-Oct-21 A 100%

PV2-ESF-ENG-1720 AC & Ventilation Layout Drawings (400KV GIS & Control Buildings Submission, Review & Approval) 0 222 31-Jan-21 A 18-Oct-21 A 100%

ESF- HV-2.ESF.EN.3.3.2 Fire Protection System 0 450 10-Mar-21 A 17-Aug-22 A 100%

PV2-ESF-ENG-1600 Fire Alarm System Drawings 0 168 10-Mar-21 A 22-Sep-21 A 100%

PV2-ESF-ENG-1610 CO2 System Drawing and Calculations 0 137 28-Apr-21 A 05-Oct-21 A 100%

PV2-ESF-ENG-2680 Deluge System Drawings & Calculations 0 397 08-May-21 A 15-Aug-22 A 100%

PV2-ESF-ENG-2690 Fire Pump House Equipment , piping arrangement and support details 0 408 26-Apr-21 A 15-Aug-22 A 100%

PV2-ESF-ENG-2770 Fire water tank piping arrangement and support details 0 359 24-Jun-21 A 17-Aug-22 A 100%

ESF- HV-2.ESF.EN.AS As-Built Drawings / Documents 0 288 09-May-22 A 08-Apr-23 A 100% 08-Apr-23 A, ESF- HV-2.ESF.EN.AS As-Built Drawings / Documents

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 14 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-ENG-2840 As-Built Drawings / Documents 0 288 09-May-22 A 08-Apr-23 A 100% As-Built Drawings / Documents

ESF- HV-2.ESF.PR PROCUREMENT 0 719 25-Oct-20 A 10-Feb-23 A 100%

ESF- HV-2.ESF.PR.5.1 Purchase 0 719 25-Oct-20 A 10-Feb-23 A 100%

ESF- HV-2.ESF.PR.5.1.1 400kV GIS 0 245 18-Dec-20 A 30-Sep-21 A 100%

PV2-ESF-PRO-1020 400kV GIS, LCC & GIB - Enquiry, Evaluation & Issue PO 0 0 18-Dec-20 A 18-Dec-20 A 100%

PV2-ESF-PRO-1450 400kV GIS & Accessories Manufacturing 0 199 10-Feb-21 A 30-Sep-21 A 100%

ESF- HV-2.ESF.PR.5.1.2 400kV LCC 0 292 25-Oct-20 A 30-Sep-21 A 100%

PV2-ESF-PRO-1000 Issuance of PO for 400kV LCC 0 0 25-Oct-20 A 25-Oct-20 A 100%

PV2-ESF-PRO-1470 Manufacturing & Assembly of 400kV LCC 0 96 11-Jun-21 A 30-Sep-21 A 100%

ESF- HV-2.ESF.PR.5.1.3 33 kV GIS 0 242 18-Dec-20 A 26-Sep-21 A 100%

PV2-ESF-PRO-1010 33kV GIS - Enquiry, Evaluation & Issue PO 0 0 18-Dec-20 A 18-Dec-20 A 100%

PV2-ESF-PRO-1410 33kV GIS Manufacturing 0 108 23-May-21 A 26-Sep-21 A 100%

ESF- HV-2.ESF.PR.5.1.4 SCMS System 0 322 24-Dec-20 A 04-Jan-22 A 100%

PV2-ESF-PRO-1040 SCMS System - Enquiry, Evaluation & Issue PO 0 0 24-Dec-20 A 24-Dec-20 A 100%

PV2-ESF-PRO-2250 400kV SCMS System Manufacturing 0 170 19-Jun-21 A 04-Jan-22 A 100%

ESF- HV-2.ESF.PR.5.1.22 Common Alarm Panels 0 121 15-Aug-21 A 04-Jan-22 A 100%

PV2-ESF-PRO-2260 Common Alarm Panel Manufacturing 0 121 15-Aug-21 A 04-Jan-22 A 100%

ESF- HV-2.ESF.PR.5.1.5 400kV Cables 0 243 09-May-21 A 17-Feb-22 A 100%

PV2-ESF-PRO-1210 Issuance of PO 400kV Cables 0 0 09-May-21 A 09-May-21 A 100%

PV2-ESF-PRO-1730 Manufacturing Clearance of 400kV Cables 0 0 09-Nov-21 A 09-Nov-21 A 100%

PV2-ESF-PRO-2820 Manufacturing of 400kV Cables 0 85 10-Nov-21 A 17-Feb-22 A 100%

ESF- HV-2.ESF.PR.5.1.6 400kV Terminations & Accessories 0 243 09-May-21 A 17-Feb-22 A 100%

PV2-ESF-PRO-1220 Issuance of PO 400kV Cable Terminations & Accessories 0 0 09-May-21 A 09-May-21 A 100%

PV2-ESF-PRO-1520 Manufacturing Clearance of 400kV Cable Terminations & Accessories 0 1 14-Oct-21 A 14-Oct-21 A 100%

PV2-ESF-PRO-2830 Manufacturing of 400kV Terminations & Accessories 0 107 15-Oct-21 A 17-Feb-22 A 100%

ESF- HV-2.ESF.PR.5.1.7 33kV Cables & Terminations 0 213 04-Apr-21 A 09-Dec-21 A 100%

PV2-ESF-PRO-1170 33kV Cables - Enquiry, Evaluation & Issue PO 0 24 04-Apr-21 A 02-May-21 A 100%

PV2-ESF-PRO-1330 33kV Cable Termination - Enquiry, Evaluation & Issue PO 0 114 05-Apr-21 A 16-Aug-21 A 100%

PV2-ESF-PRO-1340 Manufacturing Clearance of 33kV Cables & Terminations 0 0 18-Aug-21 A 18-Aug-21 A 100%

PV2-ESF-PRO-1580 Manufacturing of 33kV Cables & Terminations - 2nd Lot (70KM) 0 32 12-Sep-21 A 20-Oct-21 A 100%

PV2-ESF-PRO-1640 33kV Cable Termination Manufacturing 0 48 06-Sep-21 A 01-Nov-21 A 100%

PV2-ESF-PRO-1940 33kV Cable Manufacturing 0 81 06-Sep-21 A 09-Dec-21 A 100%

ESF- HV-2.ESF.PR.5.1.8 Auxillary Transformers 0 204 27-Dec-20 A 23-Aug-21 A 100%

PV2-ESF-PRO-1070 Distribution Transformer - Enquiry, Evaluation & Issue PO 0 27 27-Dec-20 A 28-Jan-21 A 100%

PV2-ESF-PRO-1360 Distribution Transformer Manufacturing 0 78 23-May-21 A 23-Aug-21 A 100%

ESF- HV-2.ESF.PR.5.1.9 Auxiliary Power, Multicore and Control cables and Cable Tray 0 228 04-Apr-21 A 26-Dec-21 A 100%

PV2-ESF-PRO-1190 LV & Control Cables - Enquiry, Evaluation & Is sue PO 0 24 04-Apr-21 A 03-May-21 A 100%

PV2-ESF-PRO-1880 LV & Control Cable Manufacturing 0 34 27-Oct-21 A 05-Dec-21 A 100%

ESF- HV-2.ESF.PR.5.1.9.1 FO Cables & Accessories 0 191 03-May-21 A 11-Dec-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 15 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-PRO-1200 Issuance of PO FO Cables & Accessories 0 1 03-May-21 A 04-May-21 A 100%

PV2-ESF-PRO-1350 Manufacturing Clearance of FO Cables & Accessories 0 0 18-Aug-21 A 18-Aug-21 A 100%

PV2-ESF-PRO-1980 Manufacturing of FO Cables & Accessories 0 98 19-Aug-21 A 11-Dec-21 A 100%

ESF- HV-2.ESF.PR.5.1.9.2 Earthing System 0 214 21-Apr-21 A 26-Dec-21 A 100%

ESF- HV-2.ESF.PR.5.1.9.2.1 Earthing Grid Conductors 0 166 21-Apr-21 A 31-Oct-21 A 100%

PV2-ESF-PRO-1160 Issuance of PO Earthing (Outdoor conductor & material) 0 1 21-Apr-21 A 21-Apr-21 A 100%

PV2-ESF-PRO-1240 Manufacturing Clearance of Earthing Grid (Outdoor conductor & material) 0 0 11-May-21 A 11-May-21 A 100%

PV2-ESF-PRO-1620 Manufacturing of Earthing Grid (Outdoor conductor & material) 0 148 12-May-21 A 31-Oct-21 A 100%

ESF- HV-2.ESF.PR.5.1.9.2.2 Lighting protection materials 0 60 18-Oct-21 A 26-Dec-21 A 100%

PV2-ESF-PRO-1540 Issuance of PO Earthing Material & Lightning Protection System 0 0 18-Oct-21 A 18-Oct-21 A 100%

PV2-ESF-PRO-1550 Manufacturing Clearance of Earthing Material & Lighting protection materials 0 0 19-Oct-21 A 19-Oct-21 A 100%

PV2-ESF-PRO-2040 Manufacturing of Earthing Material & Lighting protection materials 0 58 20-Oct-21 A 26-Dec-21 A 100%

ESF- HV-2.ESF.PR.5.1.10 LVAC System 0 294 27-Dec-20 A 06-Dec-21 A 100%

PV2-ESF-PRO-1060 AC Dsitribution Panel- Enquiry, Evaluation & Issue PO 0 27 27-Dec-20 A 28-Jan-21 A 100%

PV2-ESF-PRO-1910 AC Distribution Panel Manufacturing 0 150 13-Jun-21 A 06-Dec-21 A 100%

ESF- HV-2.ESF.PR.5.1.11 DC System 0 320 05-Jan-21 A 13-Jan-22 A 100%

PV2-ESF-PRO-1130 DC System - Enquiry, Evaluation & Issue PO 0 56 05-Jan-21 A 11-Mar-21 A 100%

ESF- HV-2.ESF.PR.5.1.11.1 DC Charger & Inverter system 0 147 25-Jul-21 A 13-Jan-22 A 100%

PV2-ESF-PRO-2320 DC Charger & Inverter system Manufacturing 0 147 25-Jul-21 A 13-Jan-22 A 100%

ESF- HV-2.ESF.PR.5.1.11.2 DC battery System 0 135 25-Jul-21 A 30-Dec-21 A 100%

PV2-ESF-PRO-2120 DC Battery system Manufacturing 0 135 25-Jul-21 A 30-Dec-21 A 100%

ESF- HV-2.ESF.PR.5.1.12 Protection System 0 280 24-Dec-20 A 16-Nov-21 A 100%

PV2-ESF-PRO-1030 Protection / BBP Panels - Enquiry, Evaluation & Issue PO 0 0 24-Dec-20 A 24-Dec-20 A 100%

ESF- HV-2.ESF.PR.5.1.12.1 400kV Protection System 0 123 19-Jun-21 A 10-Nov-21 A 100%

PV2-ESF-PRO-1740 400kV Protection Panel Manufacturing 0 123 19-Jun-21 A 10-Nov-21 A 100%

ESF- HV-2.ESF.PR.5.1.12.3 400kV Busbar / Breaker Failure Protection 0 128 19-Jun-21 A 16-Nov-21 A 100%

PV2-ESF-PRO-1760 400kV Busbar Protection Panel Manufacturing 0 128 19-Jun-21 A 16-Nov-21 A 100%

ESF- HV-2.ESF.PR.5.1.12.2 33kV Protection System 0 100 22-Jul-21 A 16-Nov-21 A 100%

PV2-ESF-PRO-1770 33kV Protection Panel Manufacturing 0 100 22-Jul-21 A 16-Nov-21 A 100%

ESF- HV-2.ESF.PR.5.1.13 Fault Recorder Panels 0 318 24-Dec-20 A 30-Dec-21 A 100%

ESF- HV-2.ESF.PR.5.1.13.1 400 kV Fault Recorder 0 318 24-Dec-20 A 30-Dec-21 A 100%

PV2-ESF-PRO-1050 FMS - Enquiry, Evaluation & Issue PO 0 0 24-Dec-20 A 24-Dec-20 A 100%

PV2-ESF-PRO-2130 Fault Monitoring System Manufacturing 0 178 05-Jun-21 A 30-Dec-21 A 100%

ESF- HV-2.ESF.PR.5.1.14 Telecommunication 0 421 03-Jan-21 A 10-May-22 A 100%

PV2-ESF-PRO-1110 Telecommunication System - Enquiry, Evaluation & Issue PO 0 50 03-Jan-21 A 03-Mar-21 A 100%

PV2-ESF-PRO-3160 Telecom System Manufacturing 0 123 28-Oct-21 A 21-Mar-22 A 100%

PV2-ESF-PRO-3500 Manufacturing of Interface Panels 0 150 16-Nov-21 A 10-May-22 A 100%

ESF- HV-2.ESF.PR.5.1.15 Lighting and Small Power 0 431 04-Mar-21 A 20-Jul-22 A 100%

PV2-ESF-PRO-1120 PO Lighting & Small Power System 0 1 04-Mar-21 A 04-Mar-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 16 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-PRO-2060 Manufacturing of Lighting Materials 0 90 13-Sep-21 A 26-Dec-21 A 100%

PV2-ESF-PRO-3770 Material Submission & Approval 0 422 14-Mar-21 A 20-Jul-22 A 100%

ESF- HV-2.ESF.PR.5.1.16 Tariff Meters & PQM 0 351 30-Dec-20 A 12-Feb-22 A 100%

ESF- HV-2.ESF.PR.5.1.16.1 Tariff Me tering 0 64 30-Nov-21 A 12-Feb-22 A 100%

PV2-ESF-PRO-2780 Manufacturing of Tariff Metering 0 64 30-Nov-21 A 12-Feb-22 A 100%

ESF- HV-2.ESF.PR.5.1.16.2 PQM 0 283 30-Dec-20 A 25-Nov-21 A 100%

PV2-ESF-PRO-1080 PQM - Enquiry, Evaluation & Issue PO 0 43 30-Dec-20 A 18-Feb-21 A 100%

PV2-ESF-PRO-1840 PQM Manufacturing 0 118 10-Jul-21 A 25-Nov-21 A 100%

ESF- HV-2.ESF.PR.5.1.19 Diesel Generator 0 312 03-Jan-21 A 02-Jan-22 A 100%

PV2-ESF-PRO-1140 Emergency Diesel Generator - Enquiry, Evaluation & Issue PO 0 63 03-Jan-21 A 18-Mar-21 A 100%

PV2-ESF-PRO-2160 Emergency DG Manufacturing 0 150 11-Jul-21 A 02-Jan-22 A 100%

ESF- HV-2.ESF.PR.5.1.18 Cable Trays 0 225 21-Mar-21 A 09-Dec-21 A 100%

PV2-ESF-PRO-1270 Cable Tray and Ladders - Enquiry, Evaluation & Issue PO 0 87 21-Mar-21 A 01-Jul-21 A 100%

PV2-ESF-PRO-1970 Cable Tray Manufacturing 0 39 24-Oct-21 A 09-Dec-21 A 100%

ESF- HV-2.ESF.PR.5.1.17 CCTV 0 586 30-Mar-21 A 10-Feb-23 A 100%

PV2-ESF-PRO-1180 CCTV - Enquiry, Evaluation & Issue PO 0 29 30-Mar-21 A 02-May-21 A 100%

PV2-ESF-PRO-4100 Manufacturing 0 0 10-Feb-23 A 10-Feb-23 A 100%

PV2-ESF-PRO-4050 Manufacturing Clearance of CCTV 0 1 10-Feb-23 A 10-Feb-23 A 100%

ESF- HV-2.ESF.PR.5.1.20 Others ( Gantries etc) 0 125 09-May-21 A 02-Oct-21 A 100%

PV2-ESF-PRO-1230 Issuance of PO for OHL Gantry & Steel Structure 0 0 09-May-21 A 09-May-21 A 100%

PV2-ESF-PRO-1280 Manufacturing Clearance of Gantry & Steel Structures 0 0 11-Jul-21 A 11-Jul-21 A 100%

PV2-ESF-PRO-1480 Manufacturing of Gantry & Steel Structures 0 71 12-Jul-21 A 02-Oct-21 A 100%

ESF- HV-2.ESF.PR.5.1.23 EOT Cranes 0 240 10-Jan-21 A 17-Oct-21 A 100%

PV2-ESF-PRO-1150 Overhead crane for 400kV GIS - Enquiry, Evaluation & Issue PO 0 78 10-Jan-21 A 12-Apr-21 A 100%

PV2-ESF-PRO-1260 Manufacturing Clearance of Overhead crane & crane girders 0 1 16-Jun-21 A 16-Jun-21 A 100%

PV2-ESF-PRO-1530 Overhead Crane Manufacturing 0 106 16-Jun-21 A 17-Oct-21 A 100%

ESF- HV-2.ESF.PR.5.1.24 Fire Protection System 0 444 18-Feb-21 A 20-Jul-22 A 100%

PV2-ESF-PRO-1090 Issuance of PO Fire Fighting Contractor 0 0 18-Feb-21 A 18-Feb-21 A 100%

PV2-ESF-PRO-1290 Manufacturing Clearance of FACP 0 1 17-Jul-21 A 17-Jul-21 A 100%

PV2-ESF-PRO-1300 Manufacturing Clearance of Fire Pump Set 0 1 27-Jul-21 A 27-Jul-21 A 100%

PV2-ESF-PRO-1310 Manufacturing Clearance of Fire water tank 0 1 27-Jul-21 A 27-Jul-21 A 100%

PV2-ESF-PRO-1320 Manufacturing Clearance of CO2 System 0 1 27-Jul-21 A 27-Jul-21 A 100%

PV2-ESF-PRO-2180 Manufacturing of Fire Pump Set 0 136 28-Jul-21 A 02-Jan-22 A 100%

PV2-ESF-PRO-2200 Manufacturing of Fire water tank 0 136 28-Jul-21 A 02-Jan-22 A 100%

PV2-ESF-PRO-2210 Manufacturing of FACP 0 145 17-Jul-21 A 02-Jan-22 A 100%

PV2-ESF-PRO-2220 Manufacturing of CO2 System 0 136 28-Jul-21 A 02-Jan-22 A 100%

PV2-ESF-PRO-3790 Material Submission & Approval 0 411 28-Mar-21 A 20-Jul-22 A 100%

ESF- HV-2.ESF.PR.5.1.25 HVAC and Ventilation System 0 435 28-Feb-21 A 20-Jul-22 A 100%

PV2-ESF-PRO-1100 Issuance of PO HVAC Contractor 0 0 28-Feb-21 A 28-Feb-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 17 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-PRO-3780 Material Submission & Approval 0 361 26-May-21 A 20-Jul-22 A 100%

ESF- HV-2.ESF.PR.5.1.25.1 HVAC Control Panel 0 72 08-Nov-21 A 31-Jan-22 A 100%

PV2-ESF-PRO-1720 Manufacturing Clearance of HVAC Control panel 0 0 08-Nov-21 A 08-Nov-21 A 100%

PV2-ESF-PRO-2640 Manufcaturing of HVAC Control panel 0 71 09-Nov-21 A 31-Jan-22 A 100%

ESF- HV-2.ESF.PR.5.1.25.2 HVAC System (AHU) 0 61 20-Oct-21 A 30-Dec-21 A 100%

PV2-ESF-PRO-1560 Manufacturing Clearance of HVAC system (AHU) 0 0 20-Oct-21 A 20-Oct-21 A 100%

PV2-ESF-PRO-2140 Manufacturing of HVAC system (AHU) 0 60 21-Oct-21 A 30-Dec-21 A 100%

ESF- HV-2.ESF.PR.5.1.25.3 HVAC System (ACCU) 0 90 20-Oct-21 A 02-Feb-22 A 100%

PV2-ESF-PRO-1570 Manufacturing Clearance of HVAC System (ACCU) 0 0 20-Oct-21 A 20-Oct-21 A 100%

PV2-ESF-PRO-2700 Manufacturing of HVAC System(ACCU) 0 89 21-Oct-21 A 02-Feb-22 A 100%

ESF- HV-2.ESF.PR.5.1.21 Civil Material 0 564 04-Mar-21 A 22-Dec-22 A 100%

PV2-ESF-PRO-4030 Submission and approvals of Civil Materials & PO Issuance 0 564 04-Mar-21 A 22-Dec-22 A 100%

ESF- HV-2.ESF.PR.5.2 FAT 0 533 31-May-21 A 10-Feb-23 A 100%

ESF- HV-2.ESF.PR.5.2.1 400kV GIS and Accessories 0 121 29-Jun-21 A 17-Nov-21 A 100%

PV2-ESF-PRO-1400 400kV GIS & Accessories FAT Notification submission & approval 0 31 07-Aug-21 A 12-Sep-21 A 100%

PV2-ESF-PRO-1490 400kV GIS & Accessories FAT 0 85 29-Jun-21 A 06-Oct-21 A 100%

PV2-ESF-PRO-1790 400kV GIS & Accessories FAT Report Submission & Receipt of DC 0 98 25-Jul-21 A 17-Nov-21 A 100%

ESF- HV-2.ESF.PR.5.2.4 400 kV LCC 0 66 18-Aug-21 A 03-Nov-21 A 100%

PV2-ESF-PRO-1430 FAT Notific ation for 400kV LCC 0 35 18-Aug-21 A 28-Sep-21 A 100%

PV2-ESF-PRO-1670 FAT Report Submis sion and approvals 0 17 14-Oct-21 A 03-Nov-21 A 100%

ESF- HV-2.ESF.PR.5.2.5 33 kV GIS 0 113 13-Jul-21 A 22-Nov-21 A 100%

PV2-ESF-PRO-1420 33kV GIS FAT Notific ation submission & approval 0 65 13-Jul-21 A 26-Sep-21 A 100%

PV2-ESF-PRO-1440 33kV GIS FAT 0 1 28-Sep-21 A 29-Sep-21 A 100%

PV2-ESF-PRO-1810 33kV GIS FAT Report Submis sion & Receipt of DC 0 37 09-Oct-21 A 22-Nov-21 A 100%

ESF- HV-2.ESF.PR.5.2.7 400kV Cables 0 115 29-Jan-22 A 12-Jun-22 A 100%

PV2-ESF-PRO-2870 FAT Notific ation for 400 kV Cables 0 19 29-Jan-22 A 20-Feb-22 A 100%

PV2-ESF-PRO-2910 FAT of 400kV Cables 0 1 23-Feb-22 A 24-Feb-22 A 100%

PV2-ESF-PRO-3630 FAT Report Submis sion and approvals 0 77 15-Mar-22 A 12-Jun-22 A 100%

ESF- HV-2.ESF.PR.5.2.8 400kV Terminations & Accessories 0 107 05-Feb-22 A 10-Jun-22 A 100%

PV2-ESF-PRO-2880 FAT Notific ation for 40kV Termination kits 0 13 05-Feb-22 A 20-Feb-22 A 100%

PV2-ESF-PRO-2970 FAT of 400kC Cable Terminations 0 0 28-Feb-22 A 28-Feb-22 A 100%

PV2-ESF-PRO-3620 FAT Report Submis sion and approvals 0 79 10-Mar-22 A 10-Jun-22 A 100%

ESF- HV-2.ESF.PR.5.2.9 33kV Cables & Terminations 0 72 25-Oct-21 A 17-Jan-22 A 100%

PV2-ESF-PRO-1590 33kV Cables & Terminations (CNTG) FAT Notifications submission & Approval and FAT, FAT Report 0 1 25-Oct-21 A 26-Oct-21 A 100%
Submission
PV2-ESF-PRO-1930 33kV Cable Termination FAT Notification submission & approval 0 27 08-Nov-21 A 09-Dec-21 A 100%

PV2-ESF-PRO-1950 33kV Cable FAT Notification submis sion & approval 0 27 08-Nov-21 A 09-Dec-21 A 100%

PV2-ESF-PRO-2030 33kV Cable FAT 0 0 26-Dec-21 A 26-Dec-21 A 100%

PV2-ESF-PRO-2070 33kV Cable Termination FAT 0 0 26-Dec-21 A 27-Dec-21 A 100%

PV2-ESF-PRO-2340 33kV Cable Termination FAT Report Submission & Receipt of DC 0 16 29-Dec-21 A 17-Jan-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 18 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-PRO-2350 33kV Cable FAT Report Submis sion & Receipt of DC 0 16 29-Dec-21 A 17-Jan-22 A 100%

ESF- HV-2.ESF.PR.5.2.10 Auxillary Transformers 0 136 28-Jul-21 A 02-Jan-22 A 100%

PV2-ESF-PRO-1380 Distribution Transformer FAT Notification submission & approval 0 24 28-Jul-21 A 25-Aug-21 A 100%

PV2-ESF-PRO-1390 Distribution Transformer FAT 0 0 30-Aug-21 A 30-Aug-21 A 100%

PV2-ESF-PRO-2170 Distribution Transformer FAT Report Submission & Receipt of DC 0 100 08-Sep-21 A 02-Jan-22 A 100%

ESF- HV-2.ESF.PR.5.2.11 Auxiliary Power, Multicore and Control cables and Cable Tray 0 71 26-Oct-21 A 17-Jan-22 A 100%

PV2-ESF-PRO-1650 Cable Tray FAT Notification submission & approval 0 7 26-Oct-21 A 03-Nov-21 A 100%

PV2-ESF-PRO-1680 Cable Tray FAT 0 0 04-Nov-21 A 04-Nov-21 A 100%

PV2-ESF-PRO-1960 LV & Control Cable FAT Notification submission & approval 0 27 08-Nov-21 A 09-Dec-21 A 100%

PV2-ESF-PRO-2020 Cable Tray FAT Report Submission & Receipt of DC 0 2 19-Dec-21 A 22-Dec-21 A 100%

PV2-ESF-PRO-2080 LV & Control Cable FAT 0 0 27-Dec-21 A 27-Dec-21 A 100%

PV2-ESF-PRO-2360 LV & Control Cable FAT Report Submission & Receipt of DC 0 16 29-Dec-21 A 17-Jan-22 A 100%

ESF- HV-2.ESF.PR.5.2.12 FO Cables & Accessories 0 44 13-Dec-21 A 02-Feb-22 A 100%

PV2-ESF-PRO-1990 FAT of FO Cables 0 0 13-Dec-21 A 13-Dec-21 A 100%

PV2-ESF-PRO-2710 FAT Report Submis sion and approvals 0 18 12-Jan-22 A 02-Feb-22 A 100%

ESF- HV-2.ESF.PR.5.2.13 Earthing System 0 180 31-May-21 A 26-Dec-21 A 100%

PV2-ESF-PRO-1250 FAT/Inspection waiver (Outdoor Earthing grid materials) 0 0 31-May-21 A 31-May-21 A 100%

PV2-ESF-PRO-2050 FAT/Inspection waiver (Earthing Material & Lightning protection system) 0 0 26-Dec-21 A 26-Dec-21 A 100%

ESF- HV-2.ESF.PR.5.2.14 LVAC System 0 111 08-Nov-21 A 17-Mar-22 A 100%

PV2-ESF-PRO-1800 AC Distribution Panel FAT Notification submis sion & approval 0 12 08-Nov-21 A 21-Nov-21 A 100%

PV2-ESF-PRO-2000 AC Distribution Panel FAT 0 4 09-Dec-21 A 14-Dec-21 A 100%

PV2-ESF-PRO-3130 AC Distribution Panel FAT Report Submis sion & Receipt of DC 0 61 05-Jan-22 A 17-Mar-22 A 100%

ESF- HV-2.ESF.PR.5.2.6 Diesel Generator 0 141 29-Mar-22 A 08-Sep-22 A 100%

PV2-ESF-PRO-3800 Emergency DG FAT Notification submis sion & approval 0 105 29-Mar-22 A 28-Jul-22 A 100%

PV2-ESF-PRO-3840 Emergency DG FAT 0 2 17-Aug-22 A 18-Aug-22 A 100%

PV2-ESF-PRO-3910 Emergency DG FAT Report Submis sion & Receipt of DC 0 2 07-Sep-22 A 08-Sep-22 A 100%

ESF- HV-2.ESF.PR.5.2.15 DC System 0 113 24-Nov-21 A 04-Apr-22 A 100%

PV2-ESF-PRO-2110 DC Battery system FAT Notification submission & approval 0 3 26-Dec-21 A 30-Dec-21 A 100%

PV2-ESF-PRO-2150 DC Battery system FAT 0 0 02-Jan-22 A 02-Jan-22 A 100%

PV2-ESF-PRO-2600 DC Battery system FAT Report Submissio n & Receip t of DC 0 17 10-Jan-22 A 29-Jan-22 A 100%

PV2-ESF-PRO-2720 DC Charger & Inverter system FAT Notification submission & approval 0 63 24-Nov-21 A 05-Feb-22 A 100%

PV2-ESF-PRO-3060 DC Charger & Inverter system FAT 0 12 21-Feb-22 A 07-Mar-22 A 100%

PV2-ESF-PRO-3280 DC Charger & Inverter system FAT Report Submissio n & Receipt of DC 0 24 08-Mar-22 A 04-Apr-22 A 100%

ESF- HV-2.ESF.PR.5.2.16 SCMS System 0 79 18-Jan-22 A 19-Apr-22 A 100%

PV2-ESF-PRO-2400 400kV SCMS FAT Notific atio n submission & approval 0 2 18-Jan-22 A 20-Jan-22 A 100%

PV2-ESF-PRO-2750 400kV SCMS FAT Report Submission & Receipt of DC 0 4 08-Feb-22 A 12-Feb-22 A 100%

PV2-ESF-PRO-3310 Additional requirement by client - FAT at Abu Dhabi 0 9 31-Mar-22 A 10-Apr-22 A 100%

PV2-ESF-PRO-3330 400kV SCMS FAT 0 8 11-Apr-22 A 19-Apr-22 A 100%

ESF- HV-2.ESF.PR.5.2.2 Common Alarm Panels 0 78 18-Jan-22 A 19-Apr-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 19 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-PRO-2410 Common Alarm Panel FAT Notification submission & approval 0 2 18-Jan-22 A 20-Jan-22 A 100%

PV2-ESF-PRO-2770 Common Alarm Panel FAT Report Submission & Receipt of DC 0 4 08-Feb-22 A 12-Feb-22 A 100%

PV2-ESF-PRO-3320 Common Alarm Panel FAT 0 7 11-Apr-22 A 19-Apr-22 A 100%

ESF- HV-2.ESF.PR.5.2.17 400kV Protection System 0 130 15-Sep-21 A 14-Feb-22 A 100%

PV2-ESF-PRO-1780 400kV Protection Panel FAT Notification submission & approval 0 53 15-Sep-21 A 16-Nov-21 A 100%

PV2-ESF-PRO-1820 400kV Protection Panel FAT 0 0 21-Nov-21 A 22-Nov-21 A 100%

PV2-ESF-PRO-2800 400kV Protection Panel FAT Report Submission & Receipt of DC 0 35 04-Jan-22 A 14-Feb-22 A 100%

ESF- HV-2.ESF.PR.5.2.3 400kV Busbar / Breaker Failure Protection 0 102 26-Sep-21 A 24-Jan-22 A 100%

PV2-ESF-PRO-1870 400kV Busbar Protection Panel FAT Notific ation submissio n & approval 0 60 26-Sep-21 A 05-Dec-21 A 100%

PV2-ESF-PRO-1920 400kV Busbar Protection Panel FAT 0 3 06-Dec-21 A 09-Dec-21 A 100%

PV2-ESF-PRO-2500 400kV Busbar Protection Panel FAT Report Submis sion & Receipt of DC 0 29 21-Dec-21 A 24-Jan-22 A 100%

ESF- HV-2.ESF.PR.5.2.18 33kV Protection System 0 126 19-Sep-21 A 14-Feb-22 A 100%

PV2-ESF-PRO-1750 33kV Protection Panel FAT Notification submis sion & approval 0 48 19-Sep-21 A 14-Nov-21 A 100%

PV2-ESF-PRO-1830 33kV Protection Panel FAT 0 1 24-Nov-21 A 25-Nov-21 A 100%

PV2-ESF-PRO-2790 33kV Protection Panel FAT Report Submission & Receipt of DC 0 35 04-Jan-22 A 14-Feb-22 A 100%

ESF- HV-2.ESF.PR.5.2.19 400 kV Fault Recorder 0 162 15-Sep-21 A 23-Mar-22 A 100%

PV2-ESF-PRO-2230 Fault Monitoring System FAT Notific ation submissio n & approval 0 94 15-Sep-21 A 03-Jan-22 A 100%

PV2-ESF-PRO-2760 Fault Monitoring System FAT Report Submis sion & Receipt of DC 0 33 05-Jan-22 A 12-Feb-22 A 100%

PV2-ESF-PRO-3180 Fault Monitoring System FAT 0 1 22-Mar-22 A 23-Mar-22 A 100%

ESF- HV-2.ESF.PR.5.2.20 Telecommunication 0 91 02-Feb-22 A 19-May-22 A 100%

PV2-ESF-PRO-2740 Telecom System FAT Notification submission & approval 0 5 02-Feb-22 A 08-Feb-22 A 100%

PV2-ESF-PRO-3190 Telecom System FAT 0 1 22-Mar-22 A 23-Mar-22 A 100%

PV2-ESF-PRO-3200 Telecom System FAT Report Submission & Receipt of DC 0 2 24-Mar-22 A 26-Mar-22 A 100%

PV2-ESF-PRO-3520 FAT of Interface panels 0 2 17-May-22 A 19-May-22 A 100%

ESF- HV-2.ESF.PR.5.2.27 Tariff Metering & PQM 0 180 24-Oct-21 A 23-May-22 A 100%

PV2-ESF-PRO-1900 PQM FAT Notification submis sion & approval 0 36 24-Oct-21 A 05-Dec-21 A 100%

PV2-ESF-PRO-2010 PQM FAT 0 3 13-Dec-21 A 16-Dec-21 A 100%

PV2-ESF-PRO-2380 PQM FAT Report Submission & Receipt of DC 0 23 21-Dec-21 A 17-Jan-22 A 100%

PV2-ESF-PRO-2980 FAT of Tariff Metering 0 0 01-Mar-22 A 01-Mar-22 A 100%

PV2-ESF-PRO-3540 FAT Report Submis sion and approvals 0 59 15-Mar-22 A 23-May-22 A 100%

ESF- HV-2.ESF.PR.5.2.24 Lighting and Small Power 0 0 27-Dec-21 A 27-Dec-21 A 100%

PV2-ESF-PRO-2100 FAT LSP/Inspection waiv er 0 0 27-Dec-21 A 27-Dec-21 A 100%

ESF- HV-2.ESF.PR.5.2.21 CCTV 0 1 09-Feb-23 A 10-Feb-23 A 100%

PV2-ESF-PRO-4110 FAT of CCTV/Inspection waiver 0 1 09-Feb-23 A 10-Feb-23 A 100%

PV2-ESF-PRO-4120 FAT Report Submis sion and approvals 0 1 09-Feb-23 A 10-Feb-23 A 100%

ESF- HV-2.ESF.PR.5.2.25 EOT Cranes 0 102 03-Aug-21 A 30-Nov-21 A 100%

PV2-ESF-PRO-1370 Overhead Crane FAT Notification submis sion & approval 0 19 03-Aug-21 A 25-Aug-21 A 100%

PV2-ESF-PRO-1660 Overhead Crane FAT 0 1 02-Nov-21 A 03-Nov-21 A 100%

PV2-ESF-PRO-1850 Overhead Crane FAT Report Submission & Receipt of DC 0 18 09-Nov-21 A 30-Nov-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 20 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
ESF- HV-2.ESF.PR.5.2.26 Gantry & Structures 0 6 04-Oct-21 A 10-Oct-21 A 100%

PV2-ESF-PRO-1500 Assembly test of GIS/GIB Support Structure/Waiver (If required) 0 3 04-Oct-21 A 07-Oct-21 A 100%

PV2-ESF-PRO-1510 Assembly test of Gantry Structures/Waiver (If required) 0 0 10-Oct-21 A 10-Oct-21 A 100%

ESF- HV-2.ESF.PR.5.2.22 Fire Protection System 0 188 05-Jan-22 A 12-Aug-22 A 100%

PV2-ESF-PRO-2270 FAT of Fire Water Tank 0 0 05-Jan-22 A 05-Jan-22 A 100%

PV2-ESF-PRO-2540 FAT Report Submis sion and approvals CO2 0 0 25-Jan-22 A 25-Jan-22 A 100%

PV2-ESF-PRO-2580 FAT of CO2 System 0 0 27-Jan-22 A 27-Jan-22 A 100%

PV2-ESF-PRO-3490 FAT of FACP & FECP 0 0 10-May-22 A 10-May-22 A 100%

PV2-ESF-PRO-3850 FAT Report Submis sion and approvals FACP 0 2 08-Jun-22 A 10-Jun-22 A 100%

PV2-ESF-PRO-3690 FAT of Fire Pump Sets 0 1 29-Jun-22 A 30-Jun-22 A 100%

PV2-ESF-PRO-3860 FAT Report Submis sion and approvals Pump set 0 33 05-Jul-22 A 12-Aug-22 A 100%

ESF- HV-2.ESF.PR.5.2.23 HVAC and Ventilation System 0 245 27-Dec-21 A 07-Oct-22 A 100%

PV2-ESF-PRO-2090 Inspection waiver (ducts, cladding, insulation, diffussers, grilles, louvers etc) 0 0 27-Dec-21 A 27-Dec-21 A 100%

PV2-ESF-PRO-3510 FAT HVAC Units 0 0 13-May-22 A 13-May-22 A 100%

PV2-ESF-PRO-3880 FAT HVAC Control Panel 0 1 29-Aug-22 A 30-Aug-22 A 100%

PV2-ESF-PRO-3870 FAT Report Submis sion and approvals HVAC Unit 0 69 24-Jun-22 A 13-Sep-22 A 100%

PV2-ESF-PRO-3890 FAT Report Submis sion and approvals Control panel 0 21 14-Sep-22 A 07-Oct-22 A 100%

ESF- HV-2.ESF.PR.5.3 Delivery 0 544 18-May-21 A 10-Feb-23 A 100%

ESF- HV-2.ESF.PR.5.3.1 400kV GIS 0 84 10-Oct-21 A 17-Jan-22 A 100%

PV2-ESF-PRO-2300 400kV GIS & Accessories Packing & Dispatching 0 75 10-Oct-21 A 06-Jan-22 A 100%

PV2-ESF-PRO-2310 400kV GIS & Accessories Shipping & Delivery to Port 0 31 05-Dec-21 A 11-Jan-22 A 100%

PV2-ESF-PRO-2330 400kV GIS & Accessories Custom Clearance & Transportation to site 0 3 12-Jan-22 A 15-Jan-22 A 100%

PV2-ESF-PRO-2370 400kV GIS & Accessories Site inspection & receipt of RCDR 0 0 16-Jan-22 A 17-Jan-22 A 100%

ESF- HV-2.ESF.PR.5.3.3 400 kV LCC 0 63 18-Dec-21 A 02-Mar-22 A 100%

PV2-ESF-PRO-2190 Dispatch clearance of 400kV LCC 0 13 18-Dec-21 A 02-Jan-22 A 100%

PV2-ESF-PRO-2900 Shipment of 400kV LCC & customs clearing 0 44 04-Jan-22 A 24-Feb-22 A 100%

PV2-ESF-PRO-3000 Delivery to site & safe receipt 0 4 25-Feb-22 A 02-Mar-22 A 100%

ESF- HV-2.ESF.PR.5.3.2 33kV GIS 0 79 01-Nov-21 A 01-Feb-22 A 100%

PV2-ESF-PRO-1690 33kV GIS Packing & Dispatching 0 5 01-Nov-21 A 06-Nov-21 A 100%

PV2-ESF-PRO-2590 33kV GIS Shipping & Delivery to Port 0 46 05-Dec-21 A 28-Jan-22 A 100%

PV2-ESF-PRO-2630 33kV GIS Custom Clearance & Transportation to site 0 1 29-Jan-22 A 31-Jan-22 A 100%

PV2-ESF-PRO-2680 33kV GIS Site inspection & receipt of RCDR 0 0 01-Feb-22 A 01-Feb-22 A 100%

ESF- HV-2.ESF.PR.5.3.4 400kV Cables 0 98 28-Mar-22 A 20-Jul-22 A 100%

PV2-ESF-PRO-3250 Dispatch clearance of 400kv Cables 0 0 28-Mar-22 A 28-Mar-22 A 100%

PV2-ESF-PRO-3590 Shipment of 400kV Cables 0 48 14-Apr-22 A 09-Jun-22 A 100%

PV2-ESF-PRO-3750 Delivery to site of 400kv Cables 0 32 10-Jun-22 A 18-Jul-22 A 100%

PV2-ESF-PRO-3760 Inspection & safe receipt of 400kV Cables 0 26 20-Jun-22 A 20-Jul-22 A 100%

ESF- HV-2.ESF.PR.5.3.6 400kV Terminations & Accessories 0 117 28-Mar-22 A 10-Aug-22 A 100%

PV2-ESF-PRO-3260 Dispatch clearance of 400kv Cable Terminations/Cond Accessories 0 0 28-Mar-22 A 28-Mar-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 21 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-PRO-3730 Shipment of 400kV Cables Terminations/Cond Accessories 0 78 07-Apr-22 A 06-Jul-22 A 100%

PV2-ESF-PRO-3820 Delivery to site of 400kv Cables Terminations/Cond Accessories 0 29 06-Jul-22 A 09-Aug-22 A 100%

PV2-ESF-PRO-3830 Inspection & safe receipt of 400kV Cables Terminations/Cond Accessories 0 29 07-Jul-22 A 10-Aug-22 A 100%

ESF- HV-2.ESF.PR.5.3.7 33kV Cables & Terminations 0 129 28-Oct-21 A 28-Mar-22 A 100%

PV2-ESF-PRO-1600 Dispatch clearance of 33kv Cables & Terminations-2nd Lot 0 0 28-Oct-21 A 28-Oct-21 A 100%

PV2-ESF-PRO-1610 Shipment of 33kV Cables & Terminations-2nd Lot 0 0 30-Oct-21 A 30-Oct-21 A 100%

PV2-ESF-PRO-1630 Delivery to site of 33kv Cables & Terminations-2nd Lot 0 0 31-Oct-21 A 31-Oct-21 A 100%

PV2-ESF-PRO-2440 33kV Cable Packing & Dispatching 0 4 18-Jan-22 A 22-Jan-22 A 100%

PV2-ESF-PRO-2520 33kV Cable Transportation & Delivery to site 0 1 23-Jan-22 A 25-Jan-22 A 100%

PV2-ESF-PRO-2550 33kV Cable Site inspection & receipt of RCDR 0 0 26-Jan-22 A 26-Jan-22 A 100%

PV2-ESF-PRO-2610 33kV Cable Termination Packing & Dispatching 0 11 18-Jan-22 A 30-Jan-22 A 100%

PV2-ESF-PRO-2650 33kV Cable Termination Shipping & Delivery to Port 0 1 31-Jan-22 A 01-Feb-22 A 100%

PV2-ESF-PRO-2660 33kV Cable Termination Custom Clearance & Transportation to site 0 0 01-Feb-22 A 01-Feb-22 A 100%

PV2-ESF-PRO-2670 33kV Cable Termination Site inspection & receipt of RCDR 0 0 01-Feb-22 A 01-Feb-22 A 100%

PV2-ESF-PRO-3270 Inspection & safe receipt of 33kV Cables & Terminations-2nd Lot 0 126 01-Nov-21 A 28-Mar-22 A 100%

ESF- HV-2.ESF.PR.5.3.8 Auxillary Transformers 0 106 19-Sep-21 A 21-Jan-22 A 100%

PV2-ESF-PRO-1460 Distribution Transformer Packing & Dispatching 0 9 19-Sep-21 A 30-Sep-21 A 100%

PV2-ESF-PRO-1710 Dispatch clearance of Aux Transformers 0 0 07-Nov-21 A 07-Nov-21 A 100%

PV2-ESF-PRO-2420 Distribution Transformer Shipping & Transportation to site 0 1 20-Jan-22 A 21-Jan-22 A 100%

PV2-ESF-PRO-2430 Distribution Transformer Site inspection & receipt of RCDR 0 0 21-Jan-22 A 21-Jan-22 A 100%

ESF- HV-2.ESF.PR.5.3.9 Auxiliary Power, Multicore and Control cables, Cable Tray 0 21 01-Jan-22 A 26-Jan-22 A 100%

PV2-ESF-PRO-2240 Cable Tray Packing & Dispatching 0 2 01-Jan-22 A 04-Jan-22 A 100%

PV2-ESF-PRO-2280 Cable Tray Site inspection & receipt of RCDR 0 0 06-Jan-22 A 06-Jan-22 A 100%

PV2-ESF-PRO-2290 Cable Tray Transportation & Delivery to Site 0 1 05-Jan-22 A 06-Jan-22 A 100%

PV2-ESF-PRO-2450 LV & Control Cable Packing & Dispatching 0 4 18-Jan-22 A 22-Jan-22 A 100%

PV2-ESF-PRO-2510 LV & Control Cable Shipping & Delivery to Port 0 0 23-Jan-22 A 24-Jan-22 A 100%

PV2-ESF-PRO-2530 LV & Control Cable Custom Clearance & Transportation to site 0 0 25-Jan-22 A 25-Jan-22 A 100%

PV2-ESF-PRO-2560 LV & Control Cable Site inspection & receipt of RCDR 0 0 26-Jan-22 A 26-Jan-22 A 100%

ESF- HV-2.ESF.PR.5.3.10 FO Cables & Accessories 0 83 17-Jan-22 A 23-Apr-22 A 100%

PV2-ESF-PRO-2390 Dispatch clearance FO Cables & Acc 0 0 17-Jan-22 A 17-Jan-22 A 100%

PV2-ESF-PRO-3340 Delivery to site & safe receipt FO Cables & Acc 0 25 25-Mar-22 A 23-Apr-22 A 100%

ESF- HV-2.ESF.PR.5.3.5 Diesel Generator 0 3 08-Sep-22 A 10-Sep-22 A 100%

PV2-ESF-PRO-3930 Emergency DG Packing & Dispatching 0 2 08-Sep-22 A 09-Sep-22 A 100%

PV2-ESF-PRO-3940 Emergency DG Shipping & Delivery to Port 0 2 09-Sep-22 A 10-Sep-22 A 100%

PV2-ESF-PRO-3950 Emergency DG Custom Clearance & Transportation to site 0 2 09-Sep-22 A 10-Sep-22 A 100%

PV2-ESF-PRO-3970 Emergency DG Site inspection & receipt of RCDR 0 2 09-Sep-22 A 10-Sep-22 A 100%

ESF- HV-2.ESF.PR.5.3.11 Earthing System 0 323 18-May-21 A 30-May-22 A 100%

PV2-ESF-PRO-2960 Dispatch clearance (Outdoor conductor & material) 0 245 18-May-21 A 28-Feb-22 A 100%

PV2-ESF-PRO-3010 Delivery to site & safe receipt (Outdoor conductor & material) 0 190 23-Jul-21 A 02-Mar-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 22 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-PRO-3550 Dispatch clearance (Earthing Material & Lightning protection system) 0 0 24-May-22 A 24-May-22 A 100%

PV2-ESF-PRO-3560 Delivery to site & safe receipt (Earthing Material & Lightning protection system) 0 0 30-May-22 A 30-May-22 A 100%

ESF- HV-2.ESF.PR.5.3.12 LVAC System 0 8 18-Mar-22 A 28-Mar-22 A 100%

PV2-ESF-PRO-3170 AC Distribution Panel Packing & Dispatching 0 3 18-Mar-22 A 22-Mar-22 A 100%

PV2-ESF-PRO-3220 AC Distribution Panel Transportation & Delivery to site 0 4 23-Mar-22 A 28-Mar-22 A 100%

PV2-ESF-PRO-3230 AC Distribution Panel Site inspection & receipt of RCDR 0 0 28-Mar-22 A 28-Mar-22 A 100%

ESF- HV-2.ESF.PR.5.3.13 DC System 0 47 15-Mar-22 A 09-May-22 A 100%

ESF- HV-2.ESF.PR.5.3.13.1 DC Charger & Inverter system 0 20 04-Apr-22 A 28-Apr-22 A 100%

PV2-ESF-PRO-3290 DC Charger & Inverter system Packing & Dispatching 0 5 04-Apr-22 A 09-Apr-22 A 100%

PV2-ESF-PRO-3350 DC Charger & Inverter system Shipping & Delivery to Port 0 13 09-Apr-22 A 26-Apr-22 A 100%

PV2-ESF-PRO-3360 DC Charger & Inverter system Custom Clearance & Transportation to site 0 0 27-Apr-22 A 27-Apr-22 A 100%

PV2-ESF-PRO-3380 DC Charger & Inverter system Site inspection & receipt of RCDR 0 0 28-Apr-22 A 28-Apr-22 A 100%

ESF- HV-2.ESF.PR.5.3.13.2 DC battery System 0 47 15-Mar-22 A 09-May-22 A 100%

PV2-ESF-PRO-3150 DC Battery system Packing & Dispatching 0 4 15-Mar-22 A 19-Mar-22 A 100%

PV2-ESF-PRO-3420 DC Battery system Shipping & Delivery to Port 0 26 30-Mar-22 A 29-Apr-22 A 100%

PV2-ESF-PRO-3450 DC Battery system Custom Clearance & Transportation to site 0 3 04-May-22 A 07-May-22 A 100%

PV2-ESF-PRO-3460 DC Battery system Site inspection & receipt of RCDR 0 0 09-May-22 A 09-May-22 A 100%

ESF- HV-2.ESF.PR.5.3.14 SCMS System 0 73 13-Feb-22 A 10-May-22 A 100%

PV2-ESF-PRO-3030 400kV SCMS Packing & Dispatching 0 18 13-Feb-22 A 06-Mar-22 A 100%

PV2-ESF-PRO-3070 400kV SCMS Shipping & Delivery to Port 0 0 06-Mar-22 A 07-Mar-22 A 100%

PV2-ESF-PRO-3100 400kV SCMS Custom Clearance & Transportation to site 0 0 08-Mar-22 A 08-Mar-22 A 100%

PV2-ESF-PRO-3470 400kV SCMS, Comments Incorporation, Delivery & Site inspection & receipt of RCDR 0 18 19-Apr-22 A 10-May-22 A 100%

ESF- HV-2.ESF.PR.5.3.27 Common Alarm Panels 0 73 13-Feb-22 A 10-May-22 A 100%

PV2-ESF-PRO-3050 Common Alarm Panel Packing & Dispatching 0 18 13-Feb-22 A 06-Mar-22 A 100%

PV2-ESF-PRO-3090 Common Alarm Panel Shipping & Deliv ery to Port 0 0 06-Mar-22 A 07-Mar-22 A 100%

PV2-ESF-PRO-3120 Common Alarm Panel Custom Clearance & Transportation to site 0 0 08-Mar-22 A 08-Mar-22 A 100%

PV2-ESF-PRO-3480 CAP, Comments Incorporation, Delivery & Site inspection & receipt of RCDR 0 18 19-Apr-22 A 10-May-22 A 100%

ESF- HV-2.ESF.PR.5.3.15 400kV Protection System 0 11 15-Feb-22 A 28-Feb-22 A 100%

PV2-ESF-PRO-2850 400kV Protection Panel Packing & Dispatching 0 3 15-Feb-22 A 18-Feb-22 A 100%

PV2-ESF-PRO-2940 400kV Protection Panel Transportation & Delivery to Site 0 8 18-Feb-22 A 28-Feb-22 A 100%

PV2-ESF-PRO-2950 400kV Protection Panel Site inspection & receipt of RCDR 0 0 28-Feb-22 A 28-Feb-22 A 100%

ESF- HV-2.ESF.PR.5.3.28 400kV Busbar / Breaker Failure Protection 0 34 25-Jan-22 A 05-Mar-22 A 100%

PV2-ESF-PRO-2620 400kV Busbar Protection Panel Packing & Dispatching 0 5 25-Jan-22 A 31-Jan-22 A 100%

PV2-ESF-PRO-2990 400kV Busbar Protection Panel Transportation & Delivery to site 0 25 01-Feb-22 A 02-Mar-22 A 100%

PV2-ESF-PRO-3020 400kV Busbar Protection Panel Site inspection & receipt of RCDR 0 0 05-Mar-22 A 05-Mar-22 A 100%

ESF- HV-2.ESF.PR.5.3.16 33kV Protection System 0 11 15-Feb-22 A 28-Feb-22 A 100%

PV2-ESF-PRO-2840 33kV Protection Panel Packing & Dispatching 0 3 15-Feb-22 A 18-Feb-22 A 100%

PV2-ESF-PRO-2920 33kV Protection Panel transportation & Delivery to site 0 8 18-Feb-22 A 28-Feb-22 A 100%

PV2-ESF-PRO-2930 33kV Protection Panel Site inspection & receipt of RCDR 0 0 28-Feb-22 A 28-Feb-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 23 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
ESF- HV-2.ESF.PR.5.3.17 400kV Fault Recorder 0 50 01-Mar-22 A 28-Apr-22 A 100%

PV2-ESF-PRO-3040 Fault Monitoring System Packing & Dispatching 0 5 01-Mar-22 A 06-Mar-22 A 100%

PV2-ESF-PRO-3080 Fault Monitoring System Shipping & Delivery to Port 0 0 06-Mar-22 A 07-Mar-22 A 100%

PV2-ESF-PRO-3110 Fault Monitoring System Custom Clearance & Transportation to site [Lab] 0 0 08-Mar-22 A 08-Mar-22 A 100%

PV2-ESF-PRO-3390 Fault Monitoring System Delivery & Site inspection 0 24 31-Mar-22 A 28-Apr-22 A 100%

ESF- HV-2.ESF.PR.5.3.18 Telecommunication 0 70 26-Mar-22 A 16-Jun-22 A 100%

PV2-ESF-PRO-3210 Dispatch clearance of telecom equipment 0 0 26-Mar-22 A 26-Mar-22 A 100%

PV2-ESF-PRO-3300 Telecom System Packing & Dispatching 0 5 05-Apr-22 A 09-Apr-22 A 100%

PV2-ESF-PRO-3370 Telecom System Shipping & Delivery to Port 0 14 10-Apr-22 A 27-Apr-22 A 100%

PV2-ESF-PRO-3400 Telecom System Custom Clearance & Transportation to site 0 1 27-Apr-22 A 28-Apr-22 A 100%

PV2-ESF-PRO-3430 Telecom System Site inspection & receipt of RCDR 0 0 29-Apr-22 A 29-Apr-22 A 100%

PV2-ESF-PRO-3640 Delivery of Interface panels 0 0 16-Jun-22 A 16-Jun-22 A 100%

ESF- HV-2.ESF.PR.5.3.20 Tariff Metering & PQM 0 130 18-Jan-22 A 18-Jun-22 A 100%

ESF- HV-2.ESF.PR.5.3.20.1 Tariff Me tering 0 17 30-May-22 A 18-Jun-22 A 100%

PV2-ESF-PRO-3570 Dispatch clearance of Tariff Metering 0 0 30-May-22 A 30-May-22 A 100%

PV2-ESF-PRO-3650 Delivery to site & safe receipt of Tariff Metering 0 7 10-Jun-22 A 18-Jun-22 A 100%

ESF- HV-2.ESF.PR.5.3.20.2 PQM 0 27 18-Jan-22 A 18-Feb-22 A 100%

PV2-ESF-PRO-2480 PQM Packing & Dispatching 0 5 18-Jan-22 A 23-Jan-22 A 100%

PV2-ESF-PRO-2690 PQM Shipping & Delivery to Port 0 7 25-Jan-22 A 02-Feb-22 A 100%

PV2-ESF-PRO-2730 PQM Custom Clearance & Transportation to site 0 2 03-Feb-22 A 05-Feb-22 A 100%

PV2-ESF-PRO-2860 PQM Site inspection & receipt of RCDR 0 0 18-Feb-22 A 18-Feb-22 A 100%

ESF- HV-2.ESF.PR.5.3.23 Lighting and Small Power 0 57 10-Jan-22 A 17-Mar-22 A 100%

PV2-ESF-PRO-3140 Delivery to site & Inspection of LSP 0 57 10-Jan-22 A 17-Mar-22 A 100%

ESF- HV-2.ESF.PR.5.3.19 CCTV 0 1 09-Feb-23 A 10-Feb-23 A 100%

PV2-ESF-PRO-4150 Delivery to Site 0 1 09-Feb-23 A 10-Feb-23 A 100%

PV2-ESF-PRO-4140 Dispatch clearance of CCTV 0 1 09-Feb-23 A 10-Feb-23 A 100%

ESF- HV-2.ESF.PR.5.3.24 EOT Cranes 0 67 06-Nov-21 A 23-Jan-22 A 100%

PV2-ESF-PRO-1700 Dispatch Clearance of Cranes 0 0 06-Nov-21 A 06-Nov-21 A 100%

PV2-ESF-PRO-1890 Overhead Crane Packing & Dispatching 0 4 01-Dec-21 A 05-Dec-21 A 100%

PV2-ESF-PRO-2460 Overhead Crane Transportation & Delivery to site 0 41 05-Dec-21 A 22-Jan-22 A 100%

PV2-ESF-PRO-2470 Overhead Crane Site inspection & receipt of RCDR 0 0 22-Jan-22 A 22-Jan-22 A 100%

PV2-ESF-PRO-2490 Delivery of Runway Beam 0 11 11-Jan-22 A 23-Jan-22 A 100%

ESF- HV-2.ESF.PR.5.3.25 Gantry & Structures 0 101 30-Nov-21 A 28-Mar-22 A 100%

PV2-ESF-PRO-1860 Dispatch clearance of Gantry structures 0 0 30-Nov-21 A 30-Nov-21 A 100%

PV2-ESF-PRO-3240 Delivery to site & safe receipt of Gantry structures 0 0 28-Mar-22 A 28-Mar-22 A 100%

ESF- HV-2.ESF.PR.5.3.26 Support Structure 0 13 14-Apr-22 A 29-Apr-22 A 100%

PV2-ESF-PRO-3410 Dispatch clearance of Support Structure 0 12 14-Apr-22 A 28-Apr-22 A 100%

PV2-ESF-PRO-3440 Delivery to site & safe receipt of Support Structure 0 11 16-Apr-22 A 29-Apr-22 A 100%

ESF- HV-2.ESF.PR.5.3.21 Fire Protection System 0 162 04-Jan-22 A 11-Jul-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 24 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-PRO-2570 Dispatch clearance of CO2 System 0 0 26-Jan-22 A 26-Jan-22 A 100%

PV2-ESF-PRO-2810 Dispatch clearance of Fire water tank 0 1 14-Feb-22 A 15-Feb-22 A 100%

PV2-ESF-PRO-3530 Delivery to site & safe receipt of Fire Water tank 0 22 27-Apr-22 A 22-May-22 A 100%

PV2-ESF-PRO-3580 Dispatch clearance of FACP & FECP 0 0 02-Jun-22 A 02-Jun-22 A 100%

PV2-ESF-PRO-3600 Delivery to site & safe receipt of FACP & FECP 0 4 06-Jun-22 A 10-Jun-22 A 100%

PV2-ESF-PRO-3610 Delivery to site & safe receipt of CO2 System 0 4 06-Jun-22 A 10-Jun-22 A 100%

PV2-ESF-PRO-3700 Dispatch clearance of Fire Pump Set 0 0 30-Jun-22 A 30-Jun-22 A 100%

PV2-ESF-PRO-3710 Delivery to site & Inspection of others (Pipes, Fitting,etc) 0 153 04-Jan-22 A 30-Jun-22 A 100%

PV2-ESF-PRO-3740 Delivery to site & safe receipt of Fire Pump Set 0 5 05-Jul-22 A 11-Jul-22 A 100%

ESF- HV-2.ESF.PR.5.3.22 HVAC and Ventilation System 0 207 16-Jan-22 A 14-Sep-22 A 100%

PV2-ESF-PRO-2890 Delivery to site (ducts, cladding, insulation, diffussers, grilles, louvers etc) 0 30 16-Jan-22 A 21-Feb-22 A 100%

PV2-ESF-PRO-3660 Dispatch clearance (HVAC Units) 0 1 21-Jun-22 A 22-Jun-22 A 100%

PV2-ESF-PRO-3720 Delivery to site & safe receipt (HVAC Units) 0 5 25-Jun-22 A 30-Jun-22 A 100%

PV2-ESF-PRO-3900 Dispatch clearance (HVAC Control Panel) 0 1 05-Sep-22 A 06-Sep-22 A 100%

PV2-ESF-PRO-3980 Delivery to site & safe receipt (HVAC Control Panel) 0 6 07-Sep-22 A 14-Sep-22 A 100%

ESF- HV-2.ESF.PR.5.3.29 Civil Materials 0 197 09-May-22 A 23-Dec-22 A 100%

ESF- HV-2.ESF.PR.5.3.29.LL Long Lead Items 0 133 25-May-22 A 26-Oct-22 A 100%

PV2-ESF-PRO-4040 Sanitary Wares 0 76 25-May-22 A 20-Aug-22 A 100%

PV2-ESF-PRO-3920 GRP Tank 0 34 20-Jul-22 A 29-Aug-22 A 100%

PV2-ESF-PRO-4080 Precast boundary wall 0 79 14-Jul-22 A 13-Oct-22 A 100%

PV2-ESF-PRO-4130 Steel Door (GIS) 0 126 01-Jun-22 A 25-Oct-22 A 100%

PV2-ESF-PRO-4060 Timber & Steel Doors 0 108 22-Jun-22 A 25-Oct-22 A 100%

PV2-ESF-PRO-4090 Pumps sets (Water pumps and Submersible pumps) 0 5 21-Oct-22 A 26-Oct-22 A 100%

ESF- HV-2.ESF.PR.5.3.29.SL Short Lead Items 0 197 09-May-22 A 23-Dec-22 A 100%

PV2-ESF-PRO-3670 Raised Floor 0 43 09-May-22 A 27-Jun-22 A 100%

PV2-ESF-PRO-3680 External independent structure waterproofing 0 7 22-Jun-22 A 29-Jun-22 A 100%

PV2-ESF-PRO-3810 Ceramic tiles for toilets and pantries 0 59 25-May-22 A 02-Aug-22 A 100%

PV2-ESF-PRO-3960 Terrazzo tiles, thread, and riser 0 101 25-Jun-22 A 20-Oct-22 A 100%

PV2-ESF-PRO-4020 Interlock & kerbstone 0 91 06-Jul-22 A 20-Oct-22 A 100%

PV2-ESF-PRO-4010 GRP Car parking shed 0 94 06-Jul-22 A 24-Oct-22 A 100%

PV2-ESF-PRO-4070 Plumping manholes cover and channel grating 0 107 25-Jun-22 A 27-Oct-22 A 100%

PV2-ESF-PRO-4000 Chain linked fence 0 103 01-Jul-22 A 28-Oct-22 A 100%

PV2-ESF-PRO-3990 Asphalt works ( Base course, wearing course, binder course, prime coat, and tack coat) 0 146 06-Jul-22 A 23-Dec-22 A 100%

ESF- HV-2.ESF.CV CONSTRUCTION & INSTALLATION 1 654 06-Mar-21 A 07-Apr-23 99.98% 07-Apr-23, ESF- HV-2.ESF.CV CONSTRUCTION & INSTALLATION

ESF- HV-2.ESF.CV.6 CONSTRUCTION-CIVIL 0 628 06-Mar-21 A 08-Mar-23 A 100%

ESF- HV-2.ESF.CV.6.1 Preliminary Works 0 152 06-Mar-21 A 31-Aug-21 A 100%

PV2-ESF-CON-1000 Site survey, Soil Investigation & Soil resistivity test works 0 14 06-Mar-21 A 23-Mar-21 A 100%

PV2-ESF-CON-1010 Mobilization of Civil Contractor 0 7 24-Apr-21 A 02-May-21 A 100%

PV2-ESF-CON-1020 Site clearing & leveling (if any) 0 3 23-May-21 A 27-May-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 25 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-1030 Trail Trench 0 33 28-Apr-21 A 05-Jun-21 A 100%

PV2-ESF-CON-1150 Fencing works 0 70 09-Jun-21 A 30-Aug-21 A 100%

PV2-ESF-CON-1160 Site offices establishment 0 82 27-May-21 A 31-Aug-21 A 100%

ESF- HV-2.ESF.CV.6.2 400kV GIS Building 0 558 26-May-21 A 07-Mar-23 A 100%

ESF- HV-2.ESF.CV.6.2.1 GIS Tunnel 0 335 26-May-21 A 20-Jun-22 A 100%

PV2-ESF-CON-1040 Dewatering Installation 0 6 15-Jun-21 A 22-Jun-21 A 100%

PV2-ESF-CON-1050 Excavation 0 27 26-May-21 A 26-Jun-21 A 100%

PV2-ESF-CON-1060 Earthing grid works & reistance test 0 0 26-Jun-21 A 26-Jun-21 A 100%

PV2-ESF-CON-1100 Road base works 0 5 06-Jul-21 A 12-Jul-21 A 100%

PV2-ESF-CON-1110 PCC concrete & waterproofing & protection screed 0 16 13-Jul-21 A 31-Jul-21 A 100%

PV2-ESF-CON-1120 Curing on Protection Screed 0 1 01-Aug-21 A 03-Aug-21 A 100%

PV2-ESF-CON-1140 Grid marking & inspection 0 5 04-Aug-21 A 10-Aug-21 A 100%

PV2-ESF-CON-1180 Steel Fixing & Shuttering 0 25 08-Aug-21 A 07-Sep-21 A 100%

PV2-ESF-CON-1190 Raft Concreting 0 0 08-Sep-21 A 08-Sep-21 A 100%

PV2-ESF-CON-1200 Tunnel columns & walls 0 20 09-Sep-21 A 02-Oct-21 A 100%

PV2-ESF-CON-1260 Waterprofing works 0 13 29-Sep-21 A 14-Oct-21 A 100%

PV2-ESF-CON-1270 Stagging and Shuttering Works 0 15 03-Oct-21 A 21-Oct-21 A 100%

PV2-ESF-CON-1280 Ground floor slab with Cable trench 0 10 19-Oct-21 A 30-Oct-21 A 100%

PV2-ESF-CON-1400 De-shuttering Ground floor slab 0 64 04-Nov-21 A 18-Jan-22 A 100%

PV2-ESF-CON-1420 Compacted soil fill under 400kV GIS Room (Including cable ducts) 0 63 07-Nov-21 A 20-Jan-22 A 100%

PV2-ESF-CON-1430 Tunnel floor screed 0 21 27-Dec-21 A 20-Jan-22 A 100%

PV2-ESF-CON-1460 Blockworks/Fairfacing for 400kV Tunnel 0 69 08-Nov-21 A 27-Jan-22 A 100%

PV2-ESF-CON-1550 Stair case up to Ground floor slab 0 108 12-Oct-21 A 15-Feb-22 A 100%

PV2-ESF-CON-1570 Epoxy Paint 0 8 07-Feb-22 A 16-Feb-22 A 100%

PV2-ESF-CON-1590 Plastering & Painting for 400kV tunnel 0 25 18-Jan-22 A 16-Feb-22 A 100%

PV2-ESF-CON-1610 MEP Access - 400kV Tunnel 0 0 17-Feb-22 A 0%

PV2-ESF-CON-1620 Electrical Access - 400kV Tunnel 0 0 17-Feb-22 A 0%

PV2-ESF-CON-3760 Other finishing works (Grating, FIre Escape route) 0 96 01-Mar-22 A 20-Jun-22 A 100%

ESF- HV-2.ESF.CV.6.2.2 GIS Room 0 121 20-Oct-21 A 10-Mar-22 A 100%

PV2-ESF-CON-1340 Columns (Upto corbel level including intermediate beam) 0 57 20-Oct-21 A 25-Dec-21 A 100%

PV2-ESF-CON-1350 Columns upto roof beam bottom level 0 29 21-Nov-21 A 25-Dec-21 A 100%

PV2-ESF-CON-1360 Roof slab 0 29 23-Nov-21 A 26-Dec-21 A 100%

PV2-ESF-CON-1380 MEP Access - 400kV GIS Room 0 0 17-Jan-22 A 0%

PV2-ESF-CON-1440 Ceiling fair facing 0 20 01-Jan-22 A 25-Jan-22 A 100%

PV2-ESF-CON-1470 Blockworks 0 42 13-Dec-21 A 31-Jan-22 A 100%

PV2-ESF-CON-1490 Plastering 0 21 09-Jan-22 A 03-Feb-22 A 100%

PV2-ESF-CON-1580 Ground floor paint & ceiling paint 0 28 14-Jan-22 A 16-Feb-22 A 100%

PV2-ESF-CON-1600 Painting first coat (Cieling & Wall) 0 32 10-Jan-22 A 16-Feb-22 A 100%

PV2-ESF-CON-1630 Concrete screed 0 18 27-Jan-22 A 17-Feb-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 26 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-1690 Epoxy floor paint 0 10 25-Feb-22 A 09-Mar-22 A 100%

PV2-ESF-CON-1700 Electrical Access - 400kV GIS Hall 0 0 10-Mar-22 A 0%

ESF- HV-2.ESF.CV.6.2.4 GIS Roof 0 131 26-Dec-21 A 28-May-22 A 100%

PV2-ESF-CON-2330 Roof parapets & Up stands for AC Package units 0 111 26-Dec-21 A 05-May-22 A 100%

PV2-ESF-CON-2360 Roof waterproofing 0 89 22-Jan-22 A 06-May-22 A 100%

PV2-ESF-CON-3040 Access to Roof - 400kV GIS Building 0 0 28-May-22 A 0%

PV2-ESF-CON-3050 Painting works 0 14 12-May-22 A 28-May-22 A 100%

ESF- HV-2.ESF.CV.6.2.EX External Works 0 187 01-Aug-22 A 07-Mar-23 A 100%

ESF- HV-2.ESF.CV.6.2.EX.1 Pavement Works 0 161 01-Sep-22 A 07-Mar-23 A 100%

PV2-ESF-CON-7780 Laying of Subgrade & Compaction 0 24 01-Sep-22 A 29-Sep-22 A 100%

PV2-ESF-CON-8250 Blinding for Kerb Stone 0 27 10-Sep-22 A 12-Oct-22 A 100%

PV2-ESF-CON-8280 Fixing of of Kerb Stone 0 115 30-Sep-22 A 11-Feb-23 A 100%

PV2-ESF-CON-8520 Laying & Compaction of Coarse bedding 0 130 06-Oct-22 A 07-Mar-23 A 100%

PV2-ESF-CON-8780 Installation of Paving Block around GIS 0 120 19-Oct-22 A 07-Mar-23 A 100%

ESF- HV-2.ESF.CV.6.2.EX.2 External Finishes 0 19 01-Aug-22 A 23-Aug-22 A 100%

PV2-ESF-CON-7470 Fairfacing works for Walls - External 0 17 01-Aug-22 A 20-Aug-22 A 100%

PV2-ESF-CON-8200 Painting works - External 0 18 02-Aug-22 A 23-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.2.FIN Finishing work 0 18 01-Aug-22 A 21-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.2.FIN.1 GIS-Roof Floor (Lower Roof/ Upper Roof) 0 18 01-Aug-22 A 21-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.2.FIN.1.5 GIS-Lower Roof - Finishes 0 18 01-Aug-22 A 21-Aug-22 A 100%

PV2-ESF-CON-7460 Claustra Block Work + Stiffner Column + Top Beam 0 18 01-Aug-22 A 21-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.2.MP After Electrical/MEP Back Access 0 147 08-Aug-22 A 25-Jan-23 A 100%

PV2-ESF-CON-7760 Final Painting works - Internal 0 29 08-Aug-22 A 10-Sep-22 A 100%

PV2-ESF-CON-10210 Installation of Doors - Sliding Door 0 79 25-Oct-22 A 25-Jan-23 A 100%

PV2-ESF-CON-10220 Final Touch & Handing over 0 117 12-Sep-22 A 25-Jan-23 A 100%

ESF- HV-2.ESF.CV.6.3 Control Building 0 559 24-May-21 A 06-Mar-23 A 100%

ESF- HV-2.ESF.CV.6.3.1 Substructure Works 0 167 24-May-21 A 04-Dec-21 A 100%

PV2-ESF-CON-1070 Dewatering Installation 0 14 19-Jun-21 A 06-Jul-21 A 100%

PV2-ESF-CON-1080 Excavation 0 38 24-May-21 A 07-Jul-21 A 100%

PV2-ESF-CON-1090 Earthing grid works & reistance test 0 0 07-Jul-21 A 07-Jul-21 A 100%

PV2-ESF-CON-1130 Road base works 0 18 15-Jul-21 A 05-Aug-21 A 100%

PV2-ESF-CON-1170 PCC concrete & waterproofing including protection screed 0 20 07-Aug-21 A 31-Aug-21 A 100%

PV2-ESF-CON-1210 Reinforcement/Raft foundation 0 28 01-Sep-21 A 04-Oct-21 A 100%

PV2-ESF-CON-1290 Neck columns & walls 0 48 06-Oct-21 A 01-Dec-21 A 100%

PV2-ESF-CON-1300 Waterprofing & backfilling for GF Slab 0 45 10-Oct-21 A 02-Dec-21 A 100%

PV2-ESF-CON-1310 PCC, Waterproofing & Screed for GF Slab 0 45 12-Oct-21 A 03-Dec-21 A 100%

PV2-ESF-CON-1320 Ground floor slab (suspended slab) casting 0 30 30-Oct-21 A 04-Dec-21 A 100%

ESF- HV-2.ESF.CV.6.3.2 Superstructure Works 0 164 06-Dec-21 A 15-Jun-22 A 100%

PV2-ESF-CON-1330 Columns 0 8 06-Dec-21 A 15-Dec-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 27 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-1370 Roof slab 0 21 06-Dec-21 A 30-Dec-21 A 100%

PV2-ESF-CON-1450 De-shuttering of Roof Slab 0 31 20-Dec-21 A 25-Jan-22 A 100%

PV2-ESF-CON-1480 MEP Access - Relay Room 0 0 01-Feb-22 A 0%

PV2-ESF-CON-1500 MEP access to SCMS Room 0 0 07-Feb-22 A 0%

PV2-ESF-CON-1510 MEP access for Telecom Room 0 0 10-Feb-22 A 0%

PV2-ESF-CON-1520 MEP access for interface room 0 0 11-Feb-22 A 0%

PV2-ESF-CON-1530 MEP access for LVAC / DC Room 0 0 12-Feb-22 A 0%

PV2-ESF-CON-1650 MEP access for 33kV GIS Switchgear Room 0 0 21-Feb-22 A 0%

PV2-ESF-CON-1670 Start of Electrical Access for rooms in Control Building 0 0 28-Feb-22 A 0%

PV2-ESF-CON-1770 MEP access for Corridor and other rooms 0 0 20-Mar-22 A 0%

PV2-ESF-CON-1940 MEP access for Aux Transformer 0 0 07-Apr-22 A 0%

PV2-ESF-CON-2160 MEP access for Metering room 0 0 23-Apr-22 A 0%

PV2-ESF-CON-2210 Blockworks 0 105 26-Dec-21 A 28-Apr-22 A 100%

PV2-ESF-CON-2220 Plastering 0 87 16-Jan-22 A 28-Apr-22 A 100%

PV2-ESF-CON-2230 Celing fair facing 0 93 10-Jan-22 A 28-Apr-22 A 100%

PV2-ESF-CON-2240 MEP Access for Battery Room 0 0 28-Apr-22 A 0%

PV2-ESF-CON-2500 MEP access for HVAC room 0 0 09-May-22 A 0%

PV2-ESF-CON-2700 MEP access for CO2 room 0 0 17-May-22 A 0%

PV2-ESF-CON-2760 Floor tiles for battery rooms 0 9 09-May-22 A 19-May-22 A 100%

PV2-ESF-CON-3580 Concrete screed for control building 0 80 14-Mar-22 A 15-Jun-22 A 100%

PV2-ESF-CON-3590 Wall & cieling painting first coat 0 121 25-Jan-22 A 15-Jun-22 A 100%

PV2-ESF-CON-3600 Epoxy floor paint in control building 0 102 16-Feb-22 A 15-Jun-22 A 100%

PV2-ESF-CON-3610 Other finishing works 0 26 15-May-22 A 15-Jun-22 A 100%

ESF- HV-2.ESF.CV.6.3.3 Roof Works 0 114 27-Dec-21 A 09-May-22 A 100%

PV2-ESF-CON-1900 Roof parapets & Up stands for AC Package units 0 81 27-Dec-21 A 31-Mar-22 A 100%

PV2-ESF-CON-1920 Roof waterproofing 0 38 20-Feb-22 A 06-Apr-22 A 100%

PV2-ESF-CON-2460 Access to Roof 0 0 09-May-22 A 0%

PV2-ESF-CON-2470 Painting for Roof Pedestal 0 27 07-Apr-22 A 09-May-22 A 100%

ESF- HV-2.ESF.CV.6.3.7 Roof (Outside) 0 10 18-Jun-22 A 29-Jun-22 A 100%

ESF- HV-2.ESF.CV.6.3.7.1 CB- Lower Roof 0 10 18-Jun-22 A 29-Jun-22 A 100%

PV2-ESF-CON-4120 Fixing of Claustra Block + Striffner Column + Top Beam 0 10 18-Jun-22 A 29-Jun-22 A 100%

ESF- HV-2.ESF.CV.6.3.4 Store/Pantry/Toilet Area 0 39 08-Aug-22 A 21-Sep-22 A 100%

PV2-ESF-CON-6960 Wall Painting works 0 22 08-Aug-22 A 02-Sep-22 A 100%

PV2-ESF-CON-6800 Fixing Floor Tiles 0 11 30-Aug-22 A 12-Sep-22 A 100%

PV2-ESF-CON-6550 Fixing Wall Tiles 0 13 27-Aug-22 A 12-Sep-22 A 100%

PV2-ESF-CON-7490 Fixing of Sanitaryware/ Toilet Accessories 0 6 15-Sep-22 A 21-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.3.5 Common Area - Corridor 0 60 02-Jul-22 A 10-Sep-22 A 100%

PV2-ESF-CON-6600 Screed works for Tile 0 3 18-Aug-22 A 20-Aug-22 A 100%

PV2-ESF-CON-7620 Wall Painting works 0 53 02-Jul-22 A 02-Sep-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 28 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-7160 Floor Tile Fixing 0 16 23-Aug-22 A 10-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.3.8 External Works 0 250 19-May-22 A 06-Mar-23 A 100%

ESF- HV-2.ESF.CV.6.3.8.1 External Finishes 0 138 19-May-22 A 26-Oct-22 A 100%

PV2-ESF-CON-8930 Painting works - External 0 103 19-May-22 A 15-Sep-22 A 100%

PV2-ESF-CON-6730 Installation of Water Tank 0 5 20-Oct-22 A 25-Oct-22 A 100%

PV2-ESF-CON-9810 Installation of Water Pump 0 4 22-Oct-22 A 26-Oct-22 A 100%

ESF- HV-2.ESF.CV.6.3.8.2 Pavement Works 0 159 01-Sep-22 A 06-Mar-23 A 100%

PV2-ESF-CON-9280 Laying of Subgrade & Compaction 0 25 01-Sep-22 A 30-Sep-22 A 100%

PV2-ESF-CON-9500 Blinding for Kerb Stone 0 13 30-Sep-22 A 15-Oct-22 A 100%

PV2-ESF-CON-9880 Benching & Fixing of of Kerb Stone 0 12 04-Oct-22 A 18-Oct-22 A 100%

PV2-ESF-CON-9770 Laying & Compaction of Coarse bedding 0 129 06-Oct-22 A 06-Mar-23 A 100%

PV2-ESF-CON-9980 Installation of Paving Block around CB 0 115 24-Oct-22 A 06-Mar-23 A 100%

ESF- HV-2.ESF.CV.6.3.6 After Electrical MEP Back Access 0 166 02-Aug-22 A 11-Feb-23 A 100%

PV2-ESF-CON-7660 Installation of Raised Floor Works - Control Room 0 8 22-Aug-22 A 31-Aug-22 A 100%

PV2-ESF-CON-8410 Installation of False Ceiling Works 0 30 04-Aug-22 A 07-Sep-22 A 100%

PV2-ESF-CON-8600 Installation of Sanitary ware and Accessories 0 5 15-Sep-22 A 21-Sep-22 A 100%

PV2-ESF-CON-8550 Installation of Doors/ Windows 0 18 05-Sep-22 A 26-Sep-22 A 100%

PV2-ESF-CON-8260 Installation of Raised Floor Works - Other Rooms 0 53 02-Aug-22 A 04-Oct-22 A 100%

PV2-ESF-CON-8800 Staircase and rail fixing 0 109 04-Oct-22 A 07-Feb-23 A 100%

PV2-ESF-CON-9860 Touch up & Final Painting 0 136 06-Sep-22 A 11-Feb-23 A 100%

ESF- HV-2.ESF.CV.6.4 Fire Pump Room 0 376 07-Oct-21 A 20-Dec-22 A 100%

PV2-ESF-CON-1220 Excavation 0 2 07-Oct-21 A 09-Oct-21 A 100%

PV2-ESF-CON-1540 Substructure works upto ground floor slab (including pedestals) 0 108 10-Oct-21 A 13-Feb-22 A 100%

PV2-ESF-CON-1560 Columns 0 55 13-Dec-21 A 15-Feb-22 A 100%

PV2-ESF-CON-1680 Roof slab 0 13 13-Feb-22 A 01-Mar-22 A 100%

PV2-ESF-CON-2340 Blockworks 0 46 12-Mar-22 A 05-May-22 A 100%

PV2-ESF-CON-2660 Plastering 0 22 20-Apr-22 A 15-May-22 A 100%

PV2-ESF-CON-2670 Concrete screed 0 0 15-May-22 A 16-May-22 A 100%

PV2-ESF-CON-2770 Monorail beam installation 0 0 19-May-22 A 19-May-22 A 100%

PV2-ESF-CON-2910 Fairfacing & painting first coat 0 7 16-May-22 A 24-May-22 A 100%

PV2-ESF-CON-3240 FIre Pump room access 0 0 01-Jun-22 A 0%

PV2-ESF-CON-3250 Epoxy screed 0 3 28-May-22 A 01-Jun-22 A 100%

PV2-ESF-CON-6200 Other Finishing works (Doors, windows & Internal/external works) 0 172 02-Jun-22 A 20-Dec-22 A 100%

ESF- HV-2.ESF.CV.6.4.1 Fire Water Tank Foundation 0 193 07-Oct-21 A 20-May-22 A 100%

PV2-ESF-CON-2800 Fire water tank foundation 0 193 07-Oct-21 A 20-May-22 A 100%

ESF- HV-2.ESF.CV.6.5 Diesel Generator Room 0 230 10-Oct-21 A 05-Jul-22 A 100%

PV2-ESF-CON-1230 Excavation 0 0 10-Oct-21 A 11-Oct-21 A 100%

PV2-ESF-CON-1980 Blockworks 0 0 15-Apr-22 A 15-Apr-22 A 100%

PV2-ESF-CON-1990 Plastering 0 0 15-Apr-22 A 15-Apr-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 29 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-2000 Fairfacing & painting first coat 0 0 15-Apr-22 A 15-Apr-22 A 100%

PV2-ESF-CON-3340 Substructure works upto ground floor slab (including pedestal) 0 204 11-Oct-21 A 06-Jun-22 A 100%

PV2-ESF-CON-3420 Columns 0 73 15-Mar-22 A 08-Jun-22 A 100%

PV2-ESF-CON-3430 Fuel Tank 0 109 01-Feb-22 A 08-Jun-22 A 100%

PV2-ESF-CON-3440 Roof slab 0 63 27-Mar-22 A 09-Jun-22 A 100%

PV2-ESF-CON-3450 MEP Access 0 0 09-Jun-22 A 0%

PV2-ESF-CON-4080 Epoxy screed 0 18 08-Jun-22 A 29-Jun-22 A 100%

PV2-ESF-CON-4140 Access for Electrical 0 0 30-Jun-22 A 0%

PV2-ESF-CON-4360 Other Finishing works (Doors, windows & Internal/external works) 0 22 10-Jun-22 A 05-Jul-22 A 100%

ESF- HV-2.ESF.CV.6.6 400kV Cable Trenches 0 0 10-Oct-21 A 11-Oct-21 A 100%

PV2-ESF-CON-1240 Cable Trench from 400KV AIS to 400KV GIS and associated HV to ESF Trench 0 0 10-Oct-21 A 11-Oct-21 A 100%

ESF- HV-2.ESF.CV.6.7 33kV Cable Trenches 0 0 10-Oct-21 A 11-Oct-21 A 100%

PV2-ESF-CON-1250 Cable trench works 0 0 10-Oct-21 A 11-Oct-21 A 100%

ESF- HV-2.ESF.CV.6.9 Gantry Area 0 114 27-Dec-21 A 09-May-22 A 100%

ESF- HV-2.ESF.CV.6.9.1 Gantry Foundations 0 114 27-Dec-21 A 09-May-22 A 100%

PV2-ESF-CON-1410 Excavation 0 19 27-Dec-21 A 18-Jan-22 A 100%

PV2-ESF-CON-1660 Pile Foundation 0 11 13-Feb-22 A 26-Feb-22 A 100%

PV2-ESF-CON-1860 Pile Cap 0 21 27-Feb-22 A 24-Mar-22 A 100%

PV2-ESF-CON-2380 Assembly 0 11 25-Apr-22 A 07-May-22 A 100%

PV2-ESF-CON-2420 Gantry Erection 0 5 03-May-22 A 08-May-22 A 100%

PV2-ESF-CON-2480 Earthing 0 12 25-Apr-22 A 09-May-22 A 100%

ESF- HV-2.ESF.CV.6.9.2 GIB/SA Foundations 0 45 17-Mar-22 A 09-May-22 A 100%

PV2-ESF-CON-2370 Excavation, Levelling & Compaction 0 43 17-Mar-22 A 06-May-22 A 100%

PV2-ESF-CON-2390 PCC, Waterproofing & Protection screed 0 42 19-Mar-22 A 07-May-22 A 100%

PV2-ESF-CON-2400 Foundation casting 0 32 31-Mar-22 A 07-May-22 A 100%

PV2-ESF-CON-2410 Pedestal Casting 0 26 07-Apr-22 A 07-May-22 A 100%

PV2-ESF-CON-2430 Waterproofing & Backfilling 0 42 21-Mar-22 A 08-May-22 A 100%

PV2-ESF-CON-2490 Earthing 0 12 25-Apr-22 A 09-May-22 A 100%

ESF- HV-2.ESF.CV.6.EXT External Works 0 198 17-Mar-22 A 02-Nov-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z1 ZONE 1 0 86 14-Jun-22 A 21-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z1.5 U/G Services 0 64 14-Jun-22 A 27-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z1.5.3 Drainage System (RG-4 Nos) 0 18 14-Jun-22 A 04-Jul-22 A 100%

PV2-ESF-CON-3690 Excavation for Drainage System 0 4 14-Jun-22 A 17-Jun-22 A 100%

PV2-ESF-CON-3830 Construction of Drainage (RG 19-23) 0 5 16-Jun-22 A 23-Jun-22 A 100%

PV2-ESF-CON-4000 Laying of Gravel/ Pipe 0 9 16-Jun-22 A 27-Jun-22 A 100%

PV2-ESF-CON-4110 Testing of Drainage System (Pressure) 0 2 27-Jun-22 A 29-Jun-22 A 100%

PV2-ESF-CON-4300 Backfill & Compaction 0 5 29-Jun-22 A 04-Jul-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z1.5.2 Water Supply Network (After MEP Back Access) 0 6 20-Aug-22 A 27-Aug-22 A 100%

PV2-ESF-CON-5990 Excavation for Water Supply Pipe 0 2 20-Aug-22 A 22-Aug-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 30 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-6390 Laying of Pipe 0 1 20-Aug-22 A 23-Aug-22 A 100%

PV2-ESF-CON-6720 Testing of Water Supply Pipe 0 2 24-Aug-22 A 26-Aug-22 A 100%

PV2-ESF-CON-6980 Backfill & Compaction 0 0 26-Aug-22 A 27-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z1.7 Street Light Pole Foundation (08 Nos) 0 14 14-Jun-22 A 29-Jun-22 A 100%

PV2-ESF-CON-3650 Excavation for Foundation 0 3 14-Jun-22 A 16-Jun-22 A 100%

PV2-ESF-CON-3730 Structural Filling + FDT + Inspection 0 2 16-Jun-22 A 18-Jun-22 A 100%

PV2-ESF-CON-3800 Blinding Concrete for Foundation + Curing with curing compound 0 2 20-Jun-22 A 22-Jun-22 A 100%

PV2-ESF-CON-3880 Waterproofing & Protection Screed for Foundation 0 3 21-Jun-22 A 24-Jun-22 A 100%

PV2-ESF-CON-3980 Reinforcement Fixing for Foundation + Sleeve + Anhor Bolt Install 0 3 23-Jun-22 A 26-Jun-22 A 100%

PV2-ESF-CON-4030 Shutter Fixing for Foundation 0 2 24-Jun-22 A 27-Jun-22 A 100%

PV2-ESF-CON-4040 Inspection & Concrete cast for Foundation 0 4 23-Jun-22 A 28-Jun-22 A 100%

PV2-ESF-CON-4100 Vertical Waterproofing 0 4 25-Jun-22 A 29-Jun-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z1.6 Fire Trenches (1No) 0 13 29-Jun-22 A 13-Jul-22 A 100%

PV2-ESF-CON-4090 Excavation + Formation Preparation + FDT 0 1 29-Jun-22 A 29-Jun-22 A 100%

PV2-ESF-CON-4210 Road Base filling & Compaction 0 2 29-Jun-22 A 01-Jul-22 A 100%

PV2-ESF-CON-4230 PCC for Fire Trenches 0 0 01-Jul-22 A 02-Jul-22 A 100%

PV2-ESF-CON-4290 Water Proofing & Protection Screed for Fire Trenches 0 1 02-Jul-22 A 04-Jul-22 A 100%

PV2-ESF-CON-4370 Bottom Slab Shuttering and steel rebar - Fire Trenches 0 2 04-Jul-22 A 06-Jul-22 A 100%

PV2-ESF-CON-4380 Bottom Slab Concrete Casting - Fire Trenches 0 1 05-Jul-22 A 06-Jul-22 A 100%

PV2-ESF-CON-4490 Walls Shuttering and steel rebar+Steel Angles fixing - Fire Trenches 0 3 06-Jul-22 A 09-Jul-22 A 100%

PV2-ESF-CON-4500 Walls Concrete Casting - Fire Trenches 0 0 08-Jul-22 A 09-Jul-22 A 100%

PV2-ESF-CON-4550 Internal surface preparation & Epoxy Paiting- Fire Trenches 0 1 09-Jul-22 A 12-Jul-22 A 100%

PV2-ESF-CON-4590 External Waterproofing - Fire Trenches 0 1 12-Jul-22 A 13-Jul-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z1.1 Fence Work 0 30 17-Aug-22 A 21-Sep-22 A 100%

PV2-ESF-CON-6140 Excavation for Fence Pole Foundation 0 2 17-Aug-22 A 19-Aug-22 A 100%

PV2-ESF-CON-6590 Structural Filling + FDT + Inspection 0 3 18-Aug-22 A 22-Aug-22 A 100%

PV2-ESF-CON-6950 Blinding Concrete for Fence Pole Foundation & Curing 0 0 22-Aug-22 A 23-Aug-22 A 100%

PV2-ESF-CON-7540 Waterproofing & Protection Screed 0 1 22-Aug-22 A 24-Aug-22 A 100%

PV2-ESF-CON-7880 Installation of Fence Pole Foundation (Precast) 0 6 23-Aug-22 A 30-Aug-22 A 100%

PV2-ESF-CON-8570 Backfilling & Compaction 0 8 10-Sep-22 A 20-Sep-22 A 100%

PV2-ESF-CON-8460 Fixing of Chained link Fence & Gate 0 11 08-Sep-22 A 21-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z1.4 Filling 0 43 01-Aug-22 A 20-Sep-22 A 100%

PV2-ESF-CON-8560 Filling & Compaction upto FFL (Trunches/Duct/Chamber/Foundation/Utitlities) 0 43 01-Aug-22 A 20-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z2 ZONE 2 0 112 22-Jun-22 A 30-Oct-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z2.3 U/G Services 0 109 25-Jun-22 A 30-Oct-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z2.3.2 Storm Water System (RG-2 Nos, SMH-3 Nos.) 0 43 25-Jun-22 A 15-Aug-22 A 100%

PV2-ESF-CON-4480 Excavation for Drainage System 0 12 25-Jun-22 A 08-Jul-22 A 100%

PV2-ESF-CON-5590 Construction of Drainage MH/Gully (RG-14/15, SMH-30A/37/37A) 0 39 28-Jun-22 A 12-Aug-22 A 100%

PV2-ESF-CON-5640 Laying of Gravel/ Pipe 0 23 18-Jul-22 A 13-Aug-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 31 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-5660 Testing of Drainage System (Pressure) 0 21 20-Jul-22 A 13-Aug-22 A 100%

PV2-ESF-CON-5720 Backfill & Compaction 0 17 25-Jul-22 A 15-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z2.3.5 Water Supply Network 0 61 19-Aug-22 A 30-Oct-22 A 100%

PV2-ESF-CON-6910 Construction of MH/Chamber 0 3 19-Aug-22 A 23-Aug-22 A 100%

PV2-ESF-CON-6220 Excavation for Water Supply Pipe 0 4 19-Aug-22 A 24-Aug-22 A 100%

PV2-ESF-CON-6680 Laying of Pipe 0 21 24-Aug-22 A 18-Sep-22 A 100%

PV2-ESF-CON-7310 Testing of Water Supply Pipe 0 12 10-Sep-22 A 24-Sep-22 A 100%

PV2-ESF-CON-7710 Backfill & Compaction 0 42 12-Sep-22 A 30-Oct-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z2.7 Street Light Pole Foundation (6 Nos) 0 46 22-Jun-22 A 15-Aug-22 A 100%

PV2-ESF-CON-4740 Excavation for Foundation 0 26 22-Jun-22 A 21-Jul-22 A 100%

PV2-ESF-CON-4770 Blinding Concrete for Foundation 0 26 23-Jun-22 A 23-Jul-22 A 100%

PV2-ESF-CON-4790 Structural Filling + FDT + Inspection 0 27 22-Jun-22 A 23-Jul-22 A 100%

PV2-ESF-CON-4840 Waterproofing & Protection Screed for Foundation 0 26 24-Jun-22 A 25-Jul-22 A 100%

PV2-ESF-CON-4890 Reinforcement Fixing for Foundation + Sleeve + Anhor Bolt Install 0 25 27-Jun-22 A 26-Jul-22 A 100%

PV2-ESF-CON-5560 Shutter Fixing for Foundation 0 38 28-Jun-22 A 12-Aug-22 A 100%

PV2-ESF-CON-5680 Inspection & Concrete cast for Foundation 0 38 30-Jun-22 A 13-Aug-22 A 100%

PV2-ESF-CON-5740 Vertical Waterproofing 0 34 06-Jul-22 A 15-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z2.6 Fire Trenches (2Nos) 0 37 22-Jun-22 A 03-Aug-22 A 100%

PV2-ESF-CON-4020 Excavation + Formation Preparation + FDT 0 4 22-Jun-22 A 27-Jun-22 A 100%

PV2-ESF-CON-4420 Road Base filling & Compaction 0 12 23-Jun-22 A 07-Jul-22 A 100%

PV2-ESF-CON-4560 PCC for Fire Trenches 0 14 25-Jun-22 A 12-Jul-22 A 100%

PV2-ESF-CON-4710 Water Proofing & Protection Screed for Fire Trenches 0 17 29-Jun-22 A 19-Jul-22 A 100%

PV2-ESF-CON-4730 Bottom Slab Concrete Casting - Fire Trenches 0 13 06-Jul-22 A 21-Jul-22 A 100%

PV2-ESF-CON-4780 Bottom Slab Shuttering and steel rebar - Fire Trenches 0 15 06-Jul-22 A 23-Jul-22 A 100%

PV2-ESF-CON-4880 Walls Shuttering and steel rebar+Steel Angles fixing - Fire Trenches 0 16 07-Jul-22 A 25-Jul-22 A 100%

PV2-ESF-CON-4930 Walls Concrete Casting - Fire Trenches 0 11 13-Jul-22 A 26-Jul-22 A 100%

PV2-ESF-CON-5270 Internal surface preparation & Epoxy Painting - Fire Trenches 0 5 26-Jul-22 A 01-Aug-22 A 100%

PV2-ESF-CON-5320 External Waterproofing - Fire Trenches 0 4 30-Jul-22 A 03-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z2.1 Fence Work 0 9 18-Aug-22 A 27-Aug-22 A 100%

PV2-ESF-CON-8190 Excavation for Fence Pole Foundation 0 3 18-Aug-22 A 20-Aug-22 A 100%

PV2-ESF-CON-8370 Structural Filling + FDT + Inspection 0 2 19-Aug-22 A 22-Aug-22 A 100%

PV2-ESF-CON-8450 Blinding Concrete for Fence Pole Foundation & Curing 0 0 22-Aug-22 A 23-Aug-22 A 100%

PV2-ESF-CON-9030 Installation of Fence Pole Foundation (Precast) 0 1 23-Aug-22 A 24-Aug-22 A 100%

PV2-ESF-CON-8700 Waterproofing & Protection Screed 0 3 22-Aug-22 A 24-Aug-22 A 100%

PV2-ESF-CON-9200 Fixing of Chained link Fence 0 1 25-Aug-22 A 26-Aug-22 A 100%

PV2-ESF-CON-9300 Backfilling & Compaction 0 2 26-Aug-22 A 27-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z2.4 Filling 0 56 25-Jul-22 A 27-Sep-22 A 100%

PV2-ESF-CON-9290 Filling & Compaction upto FFL (Trunches/Duct/Chamber/Building Foundation) 0 56 25-Jul-22 A 27-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z3 ZONE 3 0 119 14-Jun-22 A 30-Oct-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 32 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
ESF- HV-2.ESF.CV.6.EXT.Z3.5 U/G Services 0 119 14-Jun-22 A 30-Oct-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z3.5.2 Storm Water System (RG-3 Nos, SMH-13 Nos.) 0 58 14-Jun-22 A 19-Aug-22 A 100%

PV2-ESF-CON-5310 Excavation for Drainage System 0 43 14-Jun-22 A 03-Aug-22 A 100%

PV2-ESF-CON-6880 Laying of Gravel/ Pipe 0 28 18-Jul-22 A 18-Aug-22 A 100%

PV2-ESF-CON-7080 Testing of Drainage System (Pressure) 0 26 19-Jul-22 A 18-Aug-22 A 100%

PV2-ESF-CON-6890 Construction of Drainage MH/Gully (RG-8/9/10, SMH-4/5a/5b/6/7/26/26a/27/28/29/30/31) 0 56 15-Jun-22 A 18-Aug-22 A 100%

PV2-ESF-CON-7270 Backfill & Compaction 0 27 20-Jul-22 A 19-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z3.5.1 Foul Drainage (FMH - 5Nos.) 0 47 22-Jun-22 A 15-Aug-22 A 100%

PV2-ESF-CON-4060 Excavation for Foul Drainage System 0 6 22-Jun-22 A 28-Jun-22 A 100%

PV2-ESF-CON-4990 Laying of Pipe 0 9 18-Jul-22 A 27-Jul-22 A 100%

PV2-ESF-CON-5120 Testing of Fould Drainage System 0 8 20-Jul-22 A 29-Jul-22 A 100%

PV2-ESF-CON-5210 Backfill & Compaction 0 6 25-Jul-22 A 30-Jul-22 A 100%

PV2-ESF-CON-5770 Construction of Drainage MH (FMH-1/2/3/4/5) 0 41 28-Jun-22 A 15-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z3.5.3 Foul Water Holding Tank at Control Building 0 41 18-Jun-22 A 04-Aug-22 A 100%

PV2-ESF-CON-3900 Deshutter & Suface Preparation 0 6 18-Jun-22 A 24-Jun-22 A 100%

PV2-ESF-CON-5330 External Water proofing & Backfilling 0 12 21-Jul-22 A 04-Aug-22 A 100%

PV2-ESF-CON-6380 Internal Finishes + Testing 0 35 25-Jun-22 A 04-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z3.5.4 Water Supply Network 0 63 17-Aug-22 A 30-Oct-22 A 100%

PV2-ESF-CON-7260 Excavation for Water Supply Pipe 0 2 17-Aug-22 A 19-Aug-22 A 100%

PV2-ESF-CON-8070 Construction of MH/Chamber 0 0 10-Sep-22 A 11-Sep-22 A 100%

PV2-ESF-CON-7860 Laying of Pipe 0 7 10-Sep-22 A 19-Sep-22 A 100%

PV2-ESF-CON-8060 Testing of Water Supply Pipe 0 10 12-Sep-22 A 23-Sep-22 A 100%

PV2-ESF-CON-8480 Backfill & Compaction 0 39 14-Sep-22 A 30-Oct-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z3.7 Street Light Pole Foundation (3 Nos) 0 35 18-Jun-22 A 29-Jul-22 A 100%

PV2-ESF-CON-3750 Excavation for Foundation 0 1 18-Jun-22 A 20-Jun-22 A 100%

PV2-ESF-CON-3850 Structural Filling + FDT + Inspection 0 2 22-Jun-22 A 24-Jun-22 A 100%

PV2-ESF-CON-4750 Blinding Concrete for Foundation 0 22 25-Jun-22 A 21-Jul-22 A 100%

PV2-ESF-CON-4810 Waterproofing & Protection Screed for Foundation 0 20 30-Jun-22 A 24-Jul-22 A 100%

PV2-ESF-CON-4820 Reinforcement Fixing for Foundation + Sleeve + Anhor Bolt Install 0 19 02-Jul-22 A 25-Jul-22 A 100%

PV2-ESF-CON-4910 Inspection & Concrete cast for Foundation 0 16 07-Jul-22 A 26-Jul-22 A 100%

PV2-ESF-CON-4920 Shutter Fixing for Foundation 0 18 05-Jul-22 A 26-Jul-22 A 100%

PV2-ESF-CON-5140 Vertical Waterproofing 0 17 09-Jul-22 A 29-Jul-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z3.6 Fire Trenches (2 Nos) 0 25 04-Jul-22 A 02-Aug-22 A 100%

PV2-ESF-CON-4830 Excavation + Formation Preparation + FDT 0 18 04-Jul-22 A 25-Jul-22 A 100%

PV2-ESF-CON-4940 PCC for Fire Trenches 0 12 12-Jul-22 A 26-Jul-22 A 100%

PV2-ESF-CON-4950 Road Base filling & Compaction 0 19 05-Jul-22 A 26-Jul-22 A 100%

PV2-ESF-CON-4960 Water Proofing & Protection Screed for Fire Trenches 0 11 14-Jul-22 A 27-Jul-22 A 100%

PV2-ESF-CON-5080 Bottom Slab Shuttering and steel rebar - Fire Trenches 0 10 18-Jul-22 A 28-Jul-22 A 100%

PV2-ESF-CON-5090 Bottom Slab Concrete Casting - Fire Trenches 0 1 27-Jul-22 A 28-Jul-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 33 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-5220 Walls Shuttering and steel rebar+Steel Angles fixing - Fire Trenches 0 1 29-Jul-22 A 30-Jul-22 A 100%

PV2-ESF-CON-5230 Walls Concrete Casting - Fire Trenches 0 1 30-Jul-22 A 30-Jul-22 A 100%

PV2-ESF-CON-5290 Internal surface preparation & Epoxy Painting - Fire Trenches 0 0 01-Aug-22 A 02-Aug-22 A 100%

PV2-ESF-CON-5300 External Waterproofing - Fire Trenches 0 2 01-Aug-22 A 02-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z3.1 Fence Work 0 6 16-Aug-22 A 24-Aug-22 A 100%

PV2-ESF-CON-9130 Installation of Fence Pole Foundation (Precast) 0 4 16-Aug-22 A 20-Aug-22 A 100%

PV2-ESF-CON-7840 Excavation for Fence Pole Foundation 0 2 19-Aug-22 A 22-Aug-22 A 100%

PV2-ESF-CON-9390 Fixing of Chained link Fence 0 4 18-Aug-22 A 23-Aug-22 A 100%

PV2-ESF-CON-8240 Structural Filling + FDT + Inspection 0 2 20-Aug-22 A 23-Aug-22 A 100%

PV2-ESF-CON-9440 Backfilling & Compaction 0 2 20-Aug-22 A 23-Aug-22 A 100%

PV2-ESF-CON-8350 Blinding Concrete for Fence Pole Foundation & Curing 0 0 23-Aug-22 A 24-Aug-22 A 100%

PV2-ESF-CON-8860 Waterproofing & Protection Screed 0 0 23-Aug-22 A 24-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z3.4 Filling 0 59 25-Jul-22 A 30-Sep-22 A 100%

PV2-ESF-CON-9420 External Surface Prep + Waterproofing + Filling & Compaction upto FFL (Trunches) 0 55 25-Jul-22 A 26-Sep-22 A 100%

PV2-ESF-CON-9430 Placing of Precast Cover Slab - Trenches 0 25 01-Sep-22 A 30-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z4 ZONE 4 0 77 28-Jun-22 A 26-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z4.1 U/G Services 0 46 28-Jun-22 A 19-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z4.1.3 Drainage System (RG-5 Nos) 0 46 28-Jun-22 A 19-Aug-22 A 100%

PV2-ESF-CON-5410 Excavation for Drainage System 0 36 28-Jun-22 A 08-Aug-22 A 100%

PV2-ESF-CON-6850 Laying of Gravel/ Pipe 0 25 20-Jul-22 A 18-Aug-22 A 100%

PV2-ESF-CON-6860 Construction of Drainage MH/Gully 0 44 29-Jun-22 A 18-Aug-22 A 100%

PV2-ESF-CON-7590 Backfill & Compaction 0 20 27-Jul-22 A 19-Aug-22 A 100%

PV2-ESF-CON-7240 Testing of Drainage System (Pressure) 0 26 20-Jul-22 A 19-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z4.7 Street Light Pole Foundation (16 Nos) 0 56 29-Jun-22 A 02-Sep-22 A 100%

PV2-ESF-CON-5710 Excavation for Foundation 0 40 29-Jun-22 A 14-Aug-22 A 100%

PV2-ESF-CON-5760 Structural Filling + FDT + Inspection 0 37 02-Jul-22 A 15-Aug-22 A 100%

PV2-ESF-CON-6030 Blinding Concrete for Foundation 0 46 04-Jul-22 A 26-Aug-22 A 100%

PV2-ESF-CON-6280 Waterproofing & Protection Screed for Foundation 0 45 06-Jul-22 A 27-Aug-22 A 100%

PV2-ESF-CON-7090 Reinforcement Fixing for Foundation + Sleeve + Anhor Bolt Install 0 37 16-Jul-22 A 29-Aug-22 A 100%

PV2-ESF-CON-7190 Shutter Fixing for Foundation 0 38 16-Jul-22 A 29-Aug-22 A 100%

PV2-ESF-CON-7300 Inspection & Concrete cast for Foundation 0 36 19-Jul-22 A 30-Aug-22 A 100%

PV2-ESF-CON-7930 Vertical Waterproofing 0 37 20-Jul-22 A 02-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z4.4 Filling 0 40 10-Aug-22 A 26-Sep-22 A 100%

PV2-ESF-CON-7940 Filling & Compaction upto FFL 0 40 10-Aug-22 A 26-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z5 ZONE 5 0 198 17-Mar-22 A 02-Nov-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z5.3 U/G Services 0 166 17-Mar-22 A 26-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z5.3.1 Storm Water System (RG-2 Nos, SMH-3 Nos) 0 58 25-Jun-22 A 31-Aug-22 A 100%

PV2-ESF-CON-5430 Excavation for Drainage System 0 39 25-Jun-22 A 09-Aug-22 A 100%

PV2-ESF-CON-6940 Construction of Drainage MH/Gully (RG-24/25, SMH-39/40/41) 0 43 29-Jun-22 A 18-Aug-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 34 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-6560 Laying of Gravel/ Pipe 0 22 24-Jul-22 A 18-Aug-22 A 100%

PV2-ESF-CON-7020 Testing of Drainage System (Pressure) 0 21 26-Jul-22 A 18-Aug-22 A 100%

PV2-ESF-CON-7430 Backfill & Compaction 0 31 26-Jul-22 A 31-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z5.3.4 Foul Drainage (FMH - 7Nos.) 0 61 27-Jun-22 A 05-Sep-22 A 100%

PV2-ESF-CON-5610 Excavation for Foul Drainage System 0 41 27-Jun-22 A 12-Aug-22 A 100%

PV2-ESF-CON-7100 Construction of Drainage MH (FMH-11/12/13/14/15/16) 0 52 29-Jun-22 A 29-Aug-22 A 100%

PV2-ESF-CON-6570 Laying of Pipe 0 37 19-Jul-22 A 30-Aug-22 A 100%

PV2-ESF-CON-7030 Testing of Fould Drainage System 0 31 25-Jul-22 A 30-Aug-22 A 100%

PV2-ESF-CON-7440 Backfill & Compaction 0 34 27-Jul-22 A 05-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z5.3.2 Septic Tank at Gate House 0 53 12-Jul-22 A 10-Sep-22 A 100%

PV2-ESF-CON-5340 Waterproofing & Screed Concrete + Curing using Curing compound 0 20 12-Jul-22 A 04-Aug-22 A 100%

PV2-ESF-CON-5500 Construction of Base Slab - Septic Tank 0 5 05-Aug-22 A 11-Aug-22 A 100%

PV2-ESF-CON-7340 Construction of Wall - Septic Tank 0 4 12-Aug-22 A 17-Aug-22 A 100%

PV2-ESF-CON-9090 External Water proofing & Backfilling 0 0 23-Aug-22 A 24-Aug-22 A 100%

PV2-ESF-CON-7770 Construction of Top Slab/ Cover - Septic Tank 0 15 12-Aug-22 A 30-Aug-22 A 100%

PV2-ESF-CON-8750 Deshutter & Suface Preparation 0 1 02-Sep-22 A 03-Sep-22 A 100%

PV2-ESF-CON-8970 Internal Finishes + Testing 0 4 06-Sep-22 A 10-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z5.3.3 Storm Water Holding Tank at Gate House 0 166 17-Mar-22 A 26-Sep-22 A 100%

PV2-ESF-CON-7420 Internal Finishes & Testing 0 148 17-Mar-22 A 05-Sep-22 A 100%

PV2-ESF-CON-8160 External Water proofing & Backfilling 0 9 16-Sep-22 A 26-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z5.3.5 Water Supply Network 0 34 17-Aug-22 A 26-Sep-22 A 100%

PV2-ESF-CON-7410 Excavation for Water Supply Pipe 0 2 17-Aug-22 A 19-Aug-22 A 100%

PV2-ESF-CON-8150 Construction of MH/Chamber 0 1 06-Sep-22 A 07-Sep-22 A 100%

PV2-ESF-CON-7870 Laying of Pipe 0 12 06-Sep-22 A 20-Sep-22 A 100%

PV2-ESF-CON-8140 Testing of Water Supply Pipe 0 14 08-Sep-22 A 24-Sep-22 A 100%

PV2-ESF-CON-8530 Backfill & Compaction 0 13 10-Sep-22 A 26-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z5.7 Street Light Pole Foundation (3 Nos) 0 47 27-Jun-22 A 19-Aug-22 A 100%

PV2-ESF-CON-6020 Blinding Concrete for Foundation 0 14 30-Jun-22 A 17-Jul-22 A 100%

PV2-ESF-CON-5620 Excavation for Foundation 0 41 27-Jun-22 A 12-Aug-22 A 100%

PV2-ESF-CON-5670 Structural Filling + FDT + Inspection 0 40 29-Jun-22 A 13-Aug-22 A 100%

PV2-ESF-CON-6580 Reinforcement Fixing for Foundation + Sleeve + Anhor Bolt Install 0 37 05-Jul-22 A 17-Aug-22 A 100%

PV2-ESF-CON-6100 Waterproofing & Protection Screed for Foundation 0 39 02-Jul-22 A 17-Aug-22 A 100%

PV2-ESF-CON-6810 Inspection & Concrete cast for Foundation 0 36 07-Jul-22 A 18-Aug-22 A 100%

PV2-ESF-CON-6690 Shutter Fixing for Foundation 0 38 06-Jul-22 A 18-Aug-22 A 100%

PV2-ESF-CON-7170 Vertical Waterproofing 0 31 14-Jul-22 A 19-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z5.13 Duct Bank - Detail F 0 42 02-Aug-22 A 20-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z5.13.3 Duct Bank (118m) 0 18 30-Aug-22 A 20-Sep-22 A 100%

PV2-ESF-CON-6350 Structural Filling +FDT - DB 0 3 30-Aug-22 A 02-Sep-22 A 100%

PV2-ESF-CON-6610 PCC+Inspection - DB 0 3 03-Sep-22 A 07-Sep-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 35 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-6840 Waterproofing 2 layers+inspection - DB 0 2 08-Sep-22 A 10-Sep-22 A 100%

PV2-ESF-CON-7060 Protection Screed & Curing- DB 0 0 10-Sep-22 A 11-Sep-22 A 100%

PV2-ESF-CON-7400 Laying of Pipe & Steel Rebar Fixing - DB 0 5 11-Sep-22 A 16-Sep-22 A 100%

PV2-ESF-CON-7790 Side Shutter Fixing - DB 0 4 12-Sep-22 A 16-Sep-22 A 100%

PV2-ESF-CON-8050 Concrete Casting & Curing - DB 0 4 13-Sep-22 A 17-Sep-22 A 100%

PV2-ESF-CON-8220 Deshuttering & surface preparation - DB 0 4 15-Sep-22 A 19-Sep-22 A 100%

PV2-ESF-CON-8680 External Waterproofing - DB 0 2 18-Sep-22 A 20-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z5.13.4 Cable Pit (5Nos) 0 42 02-Aug-22 A 20-Sep-22 A 100%

PV2-ESF-CON-8230 Construction of Cable Pit - 08 (8 Nos) 0 42 02-Aug-22 A 20-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z5.1 Fence Work 0 14 15-Aug-22 A 30-Aug-22 A 100%

PV2-ESF-CON-9120 Blinding Concrete for Fence Pole Foundation & Curing 0 0 15-Aug-22 A 15-Aug-22 A 100%

PV2-ESF-CON-8620 Excavation for Fence Pole Foundation 0 2 16-Aug-22 A 18-Aug-22 A 100%

PV2-ESF-CON-8910 Structural Filling + FDT + Inspection 0 4 15-Aug-22 A 18-Aug-22 A 100%

PV2-ESF-CON-9220 Waterproofing & Protection Screed 0 3 17-Aug-22 A 21-Aug-22 A 100%

PV2-ESF-CON-9530 Installation of Fence Pole Foundation (Precast) 0 7 19-Aug-22 A 27-Aug-22 A 100%

PV2-ESF-CON-9720 Backfilling & Compaction 0 2 27-Aug-22 A 30-Aug-22 A 100%

PV2-ESF-CON-9650 Fixing of Chained link Fence 0 4 25-Aug-22 A 30-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z5.2 Car Shed 0 6 26-Oct-22 A 02-Nov-22 A 100%

PV2-ESF-CON-10190 Erection of Parking Shade (After Pavement work) 0 6 26-Oct-22 A 02-Nov-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z5.4 Filling 0 48 06-Aug-22 A 30-Sep-22 A 100%

PV2-ESF-CON-9710 Filling & Compaction upto FFL (Trunches/Duct/Chamber/Tanks/LP/Fence)) 0 48 06-Aug-22 A 30-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z6 ZONE 6 0 83 27-Jun-22 A 30-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z6.5 U/G Services 0 42 27-Jun-22 A 15-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z6.5.2 Storm Drainage System (RG-3Nos, SMH-8 Nos) 0 42 27-Jun-22 A 15-Aug-22 A 100%

PV2-ESF-CON-4690 Excavation for Storm Drainage System 0 19 27-Jun-22 A 18-Jul-22 A 100%

PV2-ESF-CON-5450 Laying of Gravel/ Pipe 0 31 05-Jul-22 A 10-Aug-22 A 100%

PV2-ESF-CON-5480 Testing of Storm Drainage System 0 30 07-Jul-22 A 11-Aug-22 A 100%

PV2-ESF-CON-5650 Construction of Storm Drainage MH/Gully (RG-11/12/13, SMH-8/14/15/16/17/18/19/20 0 39 29-Jun-22 A 13-Aug-22 A 100%

PV2-ESF-CON-5730 Backfill & Compaction 0 24 18-Jul-22 A 15-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z6.5.3 Foul Drainage (FMH - 4Nos.) 0 26 30-Jun-22 A 30-Jul-22 A 100%

PV2-ESF-CON-4680 Excavation for Foul Drainage System 0 15 30-Jun-22 A 18-Jul-22 A 100%

PV2-ESF-CON-5040 Laying of Pipe 0 8 18-Jul-22 A 28-Jul-22 A 100%

PV2-ESF-CON-5160 Testing of Fould Drainage System 0 8 20-Jul-22 A 29-Jul-22 A 100%

PV2-ESF-CON-5190 Backfill & Compaction 0 9 20-Jul-22 A 30-Jul-22 A 100%

PV2-ESF-CON-5240 Construction of Foul Drainage MH (FMH-7/8/9/10) 0 25 01-Jul-22 A 30-Jul-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z6.7 Street Light Pole Foundation (8 Nos) 0 37 02-Jul-22 A 15-Aug-22 A 100%

PV2-ESF-CON-4700 Excavation for Foundation 0 14 02-Jul-22 A 19-Jul-22 A 100%

PV2-ESF-CON-4720 Structural Filling + FDT + Inspection 0 15 03-Jul-22 A 20-Jul-22 A 100%

PV2-ESF-CON-5440 Blinding Concrete for Foundation 0 32 04-Jul-22 A 10-Aug-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 36 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-5470 Waterproofing & Protection Screed for Foundation 0 31 06-Jul-22 A 11-Aug-22 A 100%

PV2-ESF-CON-5540 Reinforcement Fixing for Foundation + Sleeve + Anhor Bolt Install 0 31 07-Jul-22 A 12-Aug-22 A 100%

PV2-ESF-CON-5600 Shutter Fixing for Foundation 0 31 08-Jul-22 A 12-Aug-22 A 100%

PV2-ESF-CON-5690 Inspection & Concrete cast for Foundation 0 32 08-Jul-22 A 13-Aug-22 A 100%

PV2-ESF-CON-5750 Vertical Waterproofing 0 29 12-Jul-22 A 15-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z6.6 Fire Trenches (2 Nos) 0 34 04-Jul-22 A 12-Aug-22 A 100%

PV2-ESF-CON-4760 Excavation + Formation Preparation + FDT 0 16 04-Jul-22 A 22-Jul-22 A 100%

PV2-ESF-CON-4850 PCC for Fire Trenches + Curing (with curing compound) 0 2 22-Jul-22 A 25-Jul-22 A 100%

PV2-ESF-CON-4860 Road Base filling & Compaction 0 6 18-Jul-22 A 25-Jul-22 A 100%

PV2-ESF-CON-4870 Bottom Slab Shuttering and steel rebar - Fire Trenches 0 0 25-Jul-22 A 25-Jul-22 A 100%

PV2-ESF-CON-4970 Bottom Slab Concrete Casting - Fire Trenches 0 0 26-Jul-22 A 27-Jul-22 A 100%

PV2-ESF-CON-5000 Water Proofing & Protection Screed for Fire Trenches 0 3 23-Jul-22 A 27-Jul-22 A 100%

PV2-ESF-CON-5050 Walls Shuttering and steel rebar+Steel Angles fixing - Fire Trenches 0 1 27-Jul-22 A 28-Jul-22 A 100%

PV2-ESF-CON-5150 Walls Concrete Casting - Fire Trenches 0 0 29-Jul-22 A 29-Jul-22 A 100%

PV2-ESF-CON-5280 Internal surface preparation & Epoxy Painting- Fire Trenches 0 1 30-Jul-22 A 01-Aug-22 A 100%

PV2-ESF-CON-5570 External Waterproofing - Fire Trenches 0 11 31-Jul-22 A 12-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z6.1 Fence Work 0 32 15-Aug-22 A 21-Sep-22 A 100%

PV2-ESF-CON-6130 Excavation for Fence Pole Foundation 0 4 15-Aug-22 A 19-Aug-22 A 100%

PV2-ESF-CON-6470 Blinding Concrete for Fence Pole Foundation & Curing 0 2 18-Aug-22 A 22-Aug-22 A 100%

PV2-ESF-CON-6290 Structural Filling + FDT + Inspection 0 1 20-Aug-22 A 22-Aug-22 A 100%

PV2-ESF-CON-6820 Waterproofing & Protection Screed 0 5 23-Aug-22 A 30-Aug-22 A 100%

PV2-ESF-CON-7480 Installation of Fence Pole Foundation (Precast) 0 12 23-Aug-22 A 05-Sep-22 A 100%

PV2-ESF-CON-7800 Fixing of Chained link Fence 0 12 06-Sep-22 A 20-Sep-22 A 100%

PV2-ESF-CON-7810 Backfilling & Compaction 0 3 18-Sep-22 A 21-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z6.4 Filling 0 53 30-Jul-22 A 30-Sep-22 A 100%

PV2-ESF-CON-7820 External Surface Prep + Waterproofing + Filling & Compaction upto FFL (Trunches) 0 16 30-Jul-22 A 18-Aug-22 A 100%

PV2-ESF-CON-7830 Placing of Precast Cover Slab - Trenches 0 37 19-Aug-22 A 30-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z7 ZONE 7 0 92 16-Jun-22 A 30-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z7.1 U/G Services 0 88 16-Jun-22 A 26-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z7.1.2 Storm Drainage System (RG-2Nos, SMH-4 Nos) 0 27 16-Jun-22 A 16-Jul-22 A 100%

PV2-ESF-CON-4270 Excavation for Storm Drainage System 0 15 16-Jun-22 A 02-Jul-22 A 100%

PV2-ESF-CON-4570 Laying of Gravel/ Pipe 0 5 06-Jul-22 A 12-Jul-22 A 100%

PV2-ESF-CON-4620 Testing of Storm Drainage System 0 6 07-Jul-22 A 14-Jul-22 A 100%

PV2-ESF-CON-4650 Construction of Storm Drainage MH/Gully (RG-16/17, SMH-32/33/34/36) 0 23 18-Jun-22 A 15-Jul-22 A 100%

PV2-ESF-CON-4660 Backfill & Compaction 0 4 12-Jul-22 A 16-Jul-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z7.1.5 Water Supply Network (After MEP Back Access) 0 34 17-Aug-22 A 26-Sep-22 A 100%

PV2-ESF-CON-6150 Excavation for Water Supply Pipe 0 1 17-Aug-22 A 19-Aug-22 A 100%

PV2-ESF-CON-6700 Laying of Pipe 0 26 20-Aug-22 A 20-Sep-22 A 100%

PV2-ESF-CON-6970 Testing of Water Supply Pipe 0 29 22-Aug-22 A 24-Sep-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 37 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-7280 Backfill & Compaction 0 19 03-Sep-22 A 26-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z7.7 Street Light Pole Foundation (4 Nos) 0 14 18-Jun-22 A 05-Jul-22 A 100%

PV2-ESF-CON-3790 Excavation for Foundation 0 3 18-Jun-22 A 21-Jun-22 A 100%

PV2-ESF-CON-3840 Structural Filling + FDT + Inspection 0 4 20-Jun-22 A 23-Jun-22 A 100%

PV2-ESF-CON-3890 Blinding Concrete for Foundation 0 1 23-Jun-22 A 24-Jun-22 A 100%

PV2-ESF-CON-4010 Waterproofing & Protection Screed for Foundation 0 1 25-Jun-22 A 27-Jun-22 A 100%

PV2-ESF-CON-4130 Reinforcement Fixing for Foundation + Sleeve + Anhor Bolt Install 0 3 27-Jun-22 A 29-Jun-22 A 100%

PV2-ESF-CON-4180 Shutter Fixing for Foundation 0 3 28-Jun-22 A 30-Jun-22 A 100%

PV2-ESF-CON-4190 Inspection & Concrete cast for Foundation 0 1 29-Jun-22 A 30-Jun-22 A 100%

PV2-ESF-CON-4330 Vertical Waterproofing 0 3 01-Jul-22 A 05-Jul-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z7.8 Fence Work 0 44 08-Aug-22 A 28-Sep-22 A 100%

PV2-ESF-CON-7500 Structural Filling + FDT + Inspection 0 10 09-Aug-22 A 21-Aug-22 A 100%

PV2-ESF-CON-7120 Excavation for Fence Pole Foundation 0 12 08-Aug-22 A 22-Aug-22 A 100%

PV2-ESF-CON-7680 Blinding Concrete for Fence Pole Foundation & Curing 0 16 10-Aug-22 A 30-Aug-22 A 100%

PV2-ESF-CON-8210 Waterproofing & Protection Screed 0 16 12-Aug-22 A 31-Aug-22 A 100%

PV2-ESF-CON-8710 Installation of Fence Pole Foundation (Precast) 0 21 15-Aug-22 A 08-Sep-22 A 100%

PV2-ESF-CON-8960 Backfilling & Compaction 0 9 17-Sep-22 A 28-Sep-22 A 100%

PV2-ESF-CON-8810 Fixing of Chained link Fence 0 20 05-Sep-22 A 28-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z7.10 GIB Trenches - 99m (GIB Future Trench - After Back Access) 0 39 04-Aug-22 A 18-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z7.10.5 Cable Trenches - 1500mm Width 0 39 04-Aug-22 A 18-Sep-22 A 100%

PV2-ESF-CON-5370 Structural Filling +FDT 0 3 04-Aug-22 A 06-Aug-22 A 100%

PV2-ESF-CON-5420 PCC+Inspection + Curing 0 2 08-Aug-22 A 09-Aug-22 A 100%

PV2-ESF-CON-5510 Waterproofing 2 layers+inspection 0 3 09-Aug-22 A 11-Aug-22 A 100%

PV2-ESF-CON-5580 Protection Screed + Curing 0 2 10-Aug-22 A 12-Aug-22 A 100%

PV2-ESF-CON-5780 Bottom Slab Shuttering and steel rebar 0 6 10-Aug-22 A 17-Aug-22 A 100%

PV2-ESF-CON-6050 Bottom Slab Concrete Casting & Curing 0 1 17-Aug-22 A 18-Aug-22 A 100%

PV2-ESF-CON-6480 Walls Shuttering and steel rebar+Steel Angles fixing 0 12 17-Aug-22 A 31-Aug-22 A 100%

PV2-ESF-CON-6490 Construction of Sump Pit - (3 Nos) 0 11 24-Aug-22 A 06-Sep-22 A 100%

PV2-ESF-CON-6640 Walls Concrete Casting & Curing 0 16 18-Aug-22 A 06-Sep-22 A 100%

PV2-ESF-CON-7230 Deshuttering & surface preparation 0 15 24-Aug-22 A 10-Sep-22 A 100%

PV2-ESF-CON-7580 Internal Epoxy painting 0 5 11-Sep-22 A 16-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z7.10.5.7 Overall 0 18 27-Aug-22 A 18-Sep-22 A 100%

PV2-ESF-CON-7980External Waterproofing 0 18 27-Aug-22 A 18-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z7.4 Filling 0 22 05-Sep-22 A 30-Sep-22 A 100%

PV2-ESF-CON-7600 Filling & Compaction upto FFL (Trunches/Duct/Chamber/Foundation/Utitlities) 0 22 05-Sep-22 A 30-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z8 ZONE 8 0 106 30-Jun-22 A 31-Oct-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z8.5 U/G Services 0 43 30-Jun-22 A 19-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z8.5.2 Storm Drainage System (RG-1Nos, SMH-4 Nos) 0 43 30-Jun-22 A 19-Aug-22 A 100%

PV2-ESF-CON-6110 Excavation for Storm Drainage System 0 41 30-Jun-22 A 17-Aug-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 38 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-6660 Testing of Storm Drainage System 0 24 21-Jul-22 A 18-Aug-22 A 100%

PV2-ESF-CON-7290 Backfill & Compaction 0 22 23-Jul-22 A 18-Aug-22 A 100%

PV2-ESF-CON-6650 Laying of Gravel/ Pipe 0 26 19-Jul-22 A 18-Aug-22 A 100%

PV2-ESF-CON-6500 Construction of Storm Drainage MH/Gully (RG-10, SMH-26/26a/27/28) 0 38 06-Jul-22 A 19-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z8.5.3 Foul Drainage (FMH - 4Nos.) 0 24 02-Jul-22 A 30-Jul-22 A 100%

PV2-ESF-CON-4980 Construction of Foul Drainage MH (FMH-6) 0 20 04-Jul-22 A 27-Jul-22 A 100%

PV2-ESF-CON-5060 Excavation for Foul Drainage System 0 22 02-Jul-22 A 28-Jul-22 A 100%

PV2-ESF-CON-5180 Laying of Pipe 0 8 20-Jul-22 A 29-Jul-22 A 100%

PV2-ESF-CON-5200 Testing of Fould Drainage System 0 7 22-Jul-22 A 30-Jul-22 A 100%

PV2-ESF-CON-5250 Backfill & Compaction 0 8 22-Jul-22 A 30-Jul-22 A 100%

ESF- HV-2.ESF.CV.6.EXT.Z8.4 Filling 0 84 26-Jul-22 A 31-Oct-22 A 100%

PV2-ESF-CON-7380 External Waterproofing + Filling & Compaction upto FFL (Trunches/Duct/Chamber/Foundation/Utitlities) 0 84 26-Jul-22 A 31-Oct-22 A 100%

ESF- HV-2.ESF.CV.6.12 Gate House 0 136 20-Jul-22 A 25-Dec-22 A 100%

ESF- HV-2.ESF.CV.6.12.1 Foundation Work 0 30 20-Jul-22 A 23-Aug-22 A 100%

PV2-ESF-CON-6120 Excavation, compaction & FDT 0 26 20-Jul-22 A 18-Aug-22 A 100%

PV2-ESF-CON-6430 Reinforcement for Foundation - Footings 0 0 19-Aug-22 A 20-Aug-22 A 100%

PV2-ESF-CON-7210 Shutter Fixing for Neck Column 0 2 19-Aug-22 A 20-Aug-22 A 100%

PV2-ESF-CON-6440 ADM/TRANSCO Inspection 0 1 20-Aug-22 A 21-Aug-22 A 100%

PV2-ESF-CON-6450 Footing - concrete 0 1 21-Aug-22 A 22-Aug-22 A 100%

PV2-ESF-CON-6180 Waterproofing on PCC & Protection Screed 0 2 20-Aug-22 A 22-Aug-22 A 100%

PV2-ESF-CON-6460 Shutter Fixing for Foundation 0 0 22-Aug-22 A 23-Aug-22 A 100%

PV2-ESF-CON-7200 Inspection & Concrete for Neck Column 0 0 22-Aug-22 A 23-Aug-22 A 100%

PV2-ESF-CON-6170 Blinding for Foundation - Footings (4 Nos.) & Curing 0 1 23-Aug-22 A 23-Aug-22 A 100%

PV2-ESF-CON-6920 Curing to Raft concrete 0 0 23-Aug-22 A 23-Aug-22 A 100%

PV2-ESF-CON-6930 Reinforcement for Neck Column 0 1 22-Aug-22 A 23-Aug-22 A 100%

PV2-ESF-CON-7220 Curing & Deshuttering for Neck Column 0 0 23-Aug-22 A 23-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.12.4 Ground Slab Work 0 13 24-Aug-22 A 08-Sep-22 A 100%

PV2-ESF-CON-7110 Waterproofing for Footing/ Neck Column 0 0 24-Aug-22 A 25-Aug-22 A 100%

PV2-ESF-CON-7390 Structural fill, compaction & FDT upto bottom of GF slab 0 1 26-Aug-22 A 27-Aug-22 A 100%

PV2-ESF-CON-7570 Blinding below Ground Floor slab/ Beam & Curing (Using Curing Compound) 0 0 27-Aug-22 A 28-Aug-22 A 100%

PV2-ESF-CON-7850 Waterproofing below GF slab 0 0 29-Aug-22 A 30-Aug-22 A 100%

PV2-ESF-CON-7960 Protection screed & Curing (Using Curing Compound) 0 1 30-Aug-22 A 31-Aug-22 A 100%

PV2-ESF-CON-8130 GF Slab/beam steel fixing 0 1 31-Aug-22 A 02-Sep-22 A 100%

PV2-ESF-CON-8290 Shutter fixing 0 2 02-Sep-22 A 05-Sep-22 A 100%

PV2-ESF-CON-8300 ADM/TRANSCO Inspection 0 1 05-Sep-22 A 06-Sep-22 A 100%

PV2-ESF-CON-8310 GF slab concrete casting 0 1 06-Sep-22 A 07-Sep-22 A 100%

PV2-ESF-CON-8420 Curing to GF slab 0 1 07-Sep-22 A 08-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.12.2 Superstructure Work 0 11 07-Sep-22 A 20-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.12.2.1 Roof Slab 0 11 07-Sep-22 A 20-Sep-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 39 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-8380 Reinforcement for Columns up to Roof Beam Lelvel - 4 Nos. 0 0 07-Sep-22 A 08-Sep-22 A 100%

PV2-ESF-CON-8660 Shutter fixing for Columns till Roof Beam Bottom 0 0 08-Sep-22 A 09-Sep-22 A 100%

PV2-ESF-CON-8670 Inspection & Concrete for Columns - 4 Nos. 0 2 08-Sep-22 A 09-Sep-22 A 100%

PV2-ESF-CON-8730 Staging for Roof Slab/ Beam 0 0 09-Sep-22 A 10-Sep-22 A 100%

PV2-ESF-CON-8830 Shutter fixing for Roof Beam/ Slab 0 0 10-Sep-22 A 12-Sep-22 A 100%

PV2-ESF-CON-9010 Roof Beam/ Slab concrete casting 0 1 14-Sep-22 A 15-Sep-22 A 100%

PV2-ESF-CON-8990 Reinforcement for Roof Beam/ Slab 0 2 16-Sep-22 A 18-Sep-22 A 100%

PV2-ESF-CON-9000 ADM/TRANSCO Inspection 0 2 18-Sep-22 A 20-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.12.2.2 Parapet Wall 0 4 14-Sep-22 A 19-Sep-22 A 100%

PV2-ESF-CON-9060 Reinforcement for Parapet Wall 0 1 14-Sep-22 A 15-Sep-22 A 100%

PV2-ESF-CON-9170 Shutter fixing for Parapet Wall 0 1 15-Sep-22 A 16-Sep-22 A 100%

PV2-ESF-CON-9180 Inspection & Concrete for Parapet Wall 0 1 16-Sep-22 A 16-Sep-22 A 100%

PV2-ESF-CON-9190 Curing for Parapet & removal of shutter 0 1 17-Sep-22 A 19-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.12.3 Finishes 0 85 17-Sep-22 A 25-Dec-22 A 100%

ESF- HV-2.ESF.CV.6.12.3.1 Internal Finishes 0 85 17-Sep-22 A 25-Dec-22 A 100%

PV2-ESF-CON-9140 Roof slab deshutterng 0 1 20-Sep-22 A 21-Sep-22 A 100%

PV2-ESF-CON-9080 Block work including stiffner column/beam/Canopy 0 4 17-Sep-22 A 22-Sep-22 A 100%

PV2-ESF-CON-9260 Fairfacing work for Ceiling 0 2 22-Sep-22 A 24-Sep-22 A 100%

PV2-ESF-CON-9110 Fixing of Plaster accessories fixing & rush coat application 0 3 22-Sep-22 A 24-Sep-22 A 100%

PV2-ESF-CON-9150 Internal wall plastering 0 3 24-Sep-22 A 27-Sep-22 A 100%

PV2-ESF-CON-9240 Antifungal Paint - Above Ceiling Level 0 1 28-Sep-22 A 29-Sep-22 A 100%

PV2-ESF-CON-9340 MEP Access 0 0 30-Sep-22 A 0%

PV2-ESF-CON-9460 Structural screed on GF 0 2 29-Sep-22 A 30-Sep-22 A 100%

PV2-ESF-CON-9330 Ceiling painting 0 1 30-Sep-22 A 01-Oct-22 A 100%

PV2-ESF-CON-9520 Wall painting 0 2 01-Oct-22 A 04-Oct-22 A 100%

PV2-ESF-CON-9730 Wet Area Waterproofing 0 3 02-Oct-22 A 05-Oct-22 A 100%

PV2-ESF-CON-9830 Plumbing for Water & Drainage system 0 5 05-Oct-22 A 11-Oct-22 A 100%

PV2-ESF-CON-9940 Wall Tile Fixing - Pantry & Toilet Area 0 5 11-Oct-22 A 17-Oct-22 A 100%

PV2-ESF-CON-10130 False Ceiling Work 0 4 14-Oct-22 A 18-Oct-22 A 100%

PV2-ESF-CON-10010 Floor Tile Fixing - Pantry & Toilet Area 0 9 11-Oct-22 A 21-Oct-22 A 100%

PV2-ESF-CON-9660 Internal Flooring 0 13 08-Oct-22 A 22-Oct-22 A 100%

PV2-ESF-CON-10120 Access to Gate House 0 0 24-Oct-22 A 0%

PV2-ESF-CON-10090 Fixing of Sanitaryware & Accessories 0 6 18-Oct-22 A 24-Oct-22 A 100%

PV2-ESF-CON-10100 Fixing of Pantry 0 3 22-Oct-22 A 25-Oct-22 A 100%

PV2-ESF-CON-10070 Doors/Windows fixing 0 58 18-Oct-22 A 25-Dec-22 A 100%

ESF- HV-2.ESF.CV.6.12.3.2 External Finishes 0 14 24-Sep-22 A 10-Oct-22 A 100%

PV2-ESF-CON-9900 Roofing Waterproofing work & Leakage testing 0 3 24-Sep-22 A 28-Sep-22 A 100%

PV2-ESF-CON-9400 External wall plastering 0 4 24-Sep-22 A 28-Sep-22 A 100%

PV2-ESF-CON-9960 External Painting works 0 6 04-Oct-22 A 10-Oct-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 40 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
ESF- HV-2.ESF.CV.6.BW Boundary Wall & Road Works 0 206 12-Jul-22 A 08-Mar-23 A 100%

ESF- HV-2.ESF.CV.6.BW.RPV Road & Pavement Work 0 164 30-Aug-22 A 08-Mar-23 A 100%

ESF- HV-2.ESF.CV.6.BW.RPV.4 Kerb Fixing 0 47 31-Aug-22 A 25-Oct-22 A 100%

PV2-ESF-CON-9320 Laying of Subgrade & Compaction 0 38 31-Aug-22 A 14-Oct-22 A 100%

PV2-ESF-CON-9680 Blinding for Kerb Stone & Backing 0 28 21-Sep-22 A 24-Oct-22 A 100%

PV2-ESF-CON-10020 Fixing of of Kerb Stone 0 25 26-Sep-22 A 25-Oct-22 A 100%

ESF- HV-2.ESF.CV.6.BW.RPV.1 Interlock Pavement 0 141 24-Sep-22 A 08-Mar-23 A 100%

PV2-ESF-CON-10150 Laying & Compaction of Coarse bedding 0 120 24-Sep-22 A 11-Feb-23 A 100%

PV2-ESF-CON-10170 Installation of Paving Block 0 139 28-Sep-22 A 08-Mar-23 A 100%

ESF- HV-2.ESF.CV.6.BW.RPV.2 Asphalt Road 0 125 30-Aug-22 A 21-Jan-23 A 100%

PV2-ESF-CON-8940 Laying of Subgrade & compaction 0 39 30-Aug-22 A 14-Oct-22 A 100%

PV2-ESF-CON-9310 Laying of Subase & compaction 0 23 20-Sep-22 A 17-Oct-22 A 100%

PV2-ESF-CON-9780 Application of Prime Coat 0 76 25-Oct-22 A 21-Jan-23 A 100%

PV2-ESF-CON-9670 Laying of Road Base Couse 0 99 29-Sep-22 A 21-Jan-23 A 100%

PV2-ESF-CON-9910 Laying of Bituminous Base Course - 90mm thk 0 75 27-Oct-22 A 21-Jan-23 A 100%

PV2-ESF-CON-9970 Application of Tack Coat 0 72 31-Oct-22 A 21-Jan-23 A 100%

PV2-ESF-CON-10080 Laying of Wearing Cource -60mm thk 0 24 26-Dec-22 A 21-Jan-23 A 100%

ESF- HV-2.ESF.CV.6.BW.RPV.5 Gravel Paving 0 30 01-Sep-22 A 05-Oct-22 A 100%

PV2-ESF-CON-10160 Levelling & preparation 0 12 01-Sep-22 A 15-Sep-22 A 100%

PV2-ESF-CON-10180 Laying of Gravel 0 8 26-Sep-22 A 05-Oct-22 A 100%

ESF- HV-2.ESF.CV.6.BW.RPV.3 Pavement Marking 0 4 15-Dec-22 A 20-Dec-22 A 100%

PV2-ESF-CON-10200 Road/Pavement Marking 0 4 15-Dec-22 A 20-Dec-22 A 100%

ESF- HV-2.ESF.CV.6.BW.6 Boundary Wall 0 167 12-Jul-22 A 21-Jan-23 A 100%

ESF- HV-2.ESF.CV.6.BW.6.1 Elevation 01 - South (01-98) - 385.8m 0 57 05-Aug-22 A 11-Oct-22 A 100%

PV2-ESF-CON-8760 Excavation for Precast Footing & Wall 0 16 05-Aug-22 A 24-Aug-22 A 100%

PV2-ESF-CON-8890 Leveling & Compaction 0 31 08-Aug-22 A 12-Sep-22 A 100%

PV2-ESF-CON-8980 PCC for Precast Footing & Wall 0 18 24-Aug-22 A 14-Sep-22 A 100%

PV2-ESF-CON-9100 Waterproofing on above PCC - Footing & Wall 0 10 05-Sep-22 A 15-Sep-22 A 100%

PV2-ESF-CON-9270 Protection Screed for Footing & Wall 0 10 06-Sep-22 A 17-Sep-22 A 100%

PV2-ESF-CON-9550 Installation of Precast Footing 0 10 10-Sep-22 A 21-Sep-22 A 100%

PV2-ESF-CON-9790 Installation of Precast Wall Panels - 1st Portion 0 16 12-Sep-22 A 30-Sep-22 A 100%

PV2-ESF-CON-9630 Installation of Precast Column & Grouting 0 17 12-Sep-22 A 30-Sep-22 A 100%

PV2-ESF-CON-9930 External Waterproofing 0 13 16-Sep-22 A 30-Sep-22 A 100%

PV2-ESF-CON-9870 Installation of Precast Wall Panels - 2nd Portion 0 25 12-Sep-22 A 10-Oct-22 A 100%

PV2-ESF-CON-10040 Backfilling Up to FGL 0 20 18-Sep-22 A 11-Oct-22 A 100%

ESF- HV-2.ESF.CV.6.BW.6.3 Elevation 02 - East (98-181) - 328.7m 0 33 18-Aug-22 A 25-Sep-22 A 100%

PV2-ESF-CON-8470 Leveling & Compaction 0 1 24-Aug-22 A 25-Aug-22 A 100%

PV2-ESF-CON-8720 PCC for Precast Footing & Wall 0 3 30-Aug-22 A 02-Sep-22 A 100%

PV2-ESF-CON-8100 Excavation for Precast Footing & Wall 0 14 18-Aug-22 A 03-Sep-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 41 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-8920 Waterproofing on above PCC - Footing & Wall 0 2 02-Sep-22 A 05-Sep-22 A 100%

PV2-ESF-CON-9040 Protection Screed for Footing & Wall 0 3 05-Sep-22 A 08-Sep-22 A 100%

PV2-ESF-CON-9470 Installation of Precast Footing 0 4 09-Sep-22 A 13-Sep-22 A 100%

PV2-ESF-CON-9570 Installation of Precast Column & Grouting 0 3 14-Sep-22 A 16-Sep-22 A 100%

PV2-ESF-CON-9690 Installation of Precast Wall Panels - 1st Portion 0 1 17-Sep-22 A 18-Sep-22 A 100%

PV2-ESF-CON-9820 Installation of Precast Wall Panels - 2nd Portion 0 1 19-Sep-22 A 20-Sep-22 A 100%

PV2-ESF-CON-9850 External Waterproofing 0 2 21-Sep-22 A 22-Sep-22 A 100%

PV2-ESF-CON-9950 Backfilling Up to FGL 0 2 23-Sep-22 A 25-Sep-22 A 100%

ESF- HV-2.ESF.CV.6.BW.6.4 Elevation 03 - North (181-252) - 300.7m 0 21 06-Aug-22 A 31-Aug-22 A 100%

PV2-ESF-CON-8390 Excavation for Precast Footing & Wall 0 12 06-Aug-22 A 20-Aug-22 A 100%

PV2-ESF-CON-8770 PCC for Precast Footing & Wall 0 1 23-Aug-22 A 24-Aug-22 A 100%

PV2-ESF-CON-8580 Leveling & Compaction 0 1 23-Aug-22 A 24-Aug-22 A 100%

PV2-ESF-CON-8950 Waterproofing on above PCC - Footing & Wall 0 1 24-Aug-22 A 25-Aug-22 A 100%

PV2-ESF-CON-9050 Protection Screed for Footing & Wall 0 0 25-Aug-22 A 26-Aug-22 A 100%

PV2-ESF-CON-9410 Installation of Precast Footing 0 1 26-Aug-22 A 27-Aug-22 A 100%

PV2-ESF-CON-9510 Installation of Precast Column & Grouting 0 0 27-Aug-22 A 28-Aug-22 A 100%

PV2-ESF-CON-9580 Installation of Precast Wall Panels - 1st Portion 0 1 28-Aug-22 A 29-Aug-22 A 100%

PV2-ESF-CON-9740 Installation of Precast Wall Panels - 2nd Portion 0 1 29-Aug-22 A 30-Aug-22 A 100%

PV2-ESF-CON-9590 External Waterproofing 0 1 30-Aug-22 A 31-Aug-22 A 100%

PV2-ESF-CON-9840 Backfilling Up to FGL 0 1 30-Aug-22 A 31-Aug-22 A 100%

ESF- HV-2.ESF.CV.6.BW.6.8 Elevation 04 - West (252-329) - 311.6m 0 74 12-Jul-22 A 05-Oct-22 A 100%

PV2-ESF-CON-7700 Excavation for Precast Footing & Wall 0 32 12-Jul-22 A 18-Aug-22 A 100%

PV2-ESF-CON-7910 Leveling & Compaction 0 31 14-Jul-22 A 19-Aug-22 A 100%

PV2-ESF-CON-8110 PCC for Precast Footing & Wall 0 41 14-Jul-22 A 31-Aug-22 A 100%

PV2-ESF-CON-8340 Waterproofing on above PCC - Footing & Wall 0 44 14-Jul-22 A 03-Sep-22 A 100%

PV2-ESF-CON-8610 Protection Screed for Footing & Wall 0 43 16-Jul-22 A 05-Sep-22 A 100%

PV2-ESF-CON-9450 Installation of Precast Footing 0 44 19-Jul-22 A 07-Sep-22 A 100%

PV2-ESF-CON-9540 Installation of Precast Column & Grouting 0 42 22-Jul-22 A 08-Sep-22 A 100%

PV2-ESF-CON-9750 External Waterproofing 0 49 26-Jul-22 A 20-Sep-22 A 100%

PV2-ESF-CON-9600 Installation of Precast Wall Panels - 1st Portion 0 53 22-Jul-22 A 21-Sep-22 A 100%

PV2-ESF-CON-9890 Backfilling Up to FGL 0 55 28-Jul-22 A 30-Sep-22 A 100%

PV2-ESF-CON-9760 Installation of Precast Wall Panels - 2nd Portion 0 63 25-Jul-22 A 05-Oct-22 A 100%

ESF- HV-2.ESF.CV.6.BW.6.5 Overall - BW 0 101 27-Sep-22 A 21-Jan-23 A 100%

PV2-ESF-CON-10050 Painting for Wall 0 92 27-Sep-22 A 11-Jan-23 A 100%

PV2-ESF-CON-10060 Fixing of Gate 0 72 30-Oct-22 A 21-Jan-23 A 100%

ESF- HV-2.ESF.CV.EI INSTALLATION (ELECTRICAL/MEP) 1 581 30-May-21 A 07-Apr-23 99.97% 07-Apr-23, ESF- HV-2.ESF.CV.EI INSTALLATION (ELECTRICAL/MEP)

ESF- HV-2.ESF.CV.EI.INS Electrical Installation 1 581 30-May-21 A 07-Apr-23 99.95% 07-Apr-23, ESF- HV-2.ESF.CV.EI.INS Electrical Installation

ESF- HV-2.ESF.CV.EI.INS.GS 400kV GIS 0 104 11-Mar-22 A 09-Jul-22 A 100%

PV2-ESF-CON-1710 Installation Clean Access availability 0 0 11-Mar-22 A 11-Mar-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 42 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-1720 Check floor cutouts & embedded plate verification 0 1 12-Mar-22 A 13-Mar-22 A 100%

PV2-ESF-CON-1730 Floor marking 0 1 13-Mar-22 A 15-Mar-22 A 100%

PV2-ESF-CON-1870 Shifting of GIS & unpacking, positioning of breakers 0 11 15-Mar-22 A 28-Mar-22 A 100%

PV2-ESF-CON-1880 Alignment of breakers 0 9 17-Mar-22 A 28-Mar-22 A 100%

PV2-ESF-CON-2350 Cable Tray works within GIS 0 16 18-Apr-22 A 06-May-22 A 100%

PV2-ESF-CON-2510 Shifting of DS/ES/VT/CT compartment and coupling with breaker 0 38 28-Mar-22 A 11-May-22 A 100%

PV2-ESF-CON-2520 Assembly works of DS/ES/VT/CT incl. Steel structure works 0 39 28-Mar-22 A 12-May-22 A 100%

PV2-ESF-CON-2530 Assembly of Busbars compartments 0 33 03-Apr-22 A 12-May-22 A 100%

PV2-ESF-CON-2540 Access platform installation 0 29 08-Apr-22 A 12-May-22 A 100%

PV2-ESF-CON-2600 HELU/LV power& control cabling works between LCC to GIS 0 35 04-Apr-22 A 14-May-22 A 100%

PV2-ESF-CON-3500 Cleaning & Filter works 0 55 11-Apr-22 A 14-Jun-22 A 100%

PV2-ESF-CON-3680 SF6 gas filling 0 59 11-Apr-22 A 17-Jun-22 A 100%

PV2-ESF-CON-4400 Main Earthing works 0 63 25-Apr-22 A 06-Jul-22 A 100%

PV2-ESF-CON-4510 Installation inspection by TRANSCO/OE/EC - 400kV GIS 0 1 08-Jul-22 A 09-Jul-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.LC 400kV LCC 0 38 18-Mar-22 A 02-May-22 A 100%

PV2-ESF-CON-2050 400kV LCC panels Shifting and positioning including fixing 0 27 18-Mar-22 A 19-Apr-22 A 100%

PV2-ESF-CON-2080 Installation inspection by TRANSCO/OE/EC - 400kV LCC 0 0 20-Apr-22 A 20-Apr-22 A 100%

PV2-ESF-CON-2270 Earthing works 0 0 01-May-22 A 02-May-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.GIB 400kV GIB & Bushing 0 67 22-Apr-22 A 08-Jul-22 A 100%

PV2-ESF-CON-2250 Main Earthing works 0 6 22-Apr-22 A 29-Apr-22 A 100%

PV2-ESF-CON-2260 GIB cleaning and preparing for installation 0 0 30-Apr-22 A 30-Apr-22 A 100%

PV2-ESF-CON-3360 Bushing installation works 0 19 15-May-22 A 07-Jun-22 A 100%

PV2-ESF-CON-3370 GIB CT installation 0 20 14-May-22 A 07-Jun-22 A 100%

PV2-ESF-CON-3410 Steel Structure installation 0 33 30-Apr-22 A 08-Jun-22 A 100%

PV2-ESF-CON-3470 Surge Arrestor Cable box installation works 0 24 15-May-22 A 13-Jun-22 A 100%

PV2-ESF-CON-3520 Scafolding installation works (Compaction/area readiness to start ) 0 30 10-May-22 A 14-Jun-22 A 100%

PV2-ESF-CON-3530 GIB installation works 0 37 01-May-22 A 14-Jun-22 A 100%

PV2-ESF-CON-4240 Cable works for gas monitoring device 0 21 08-Jun-22 A 02-Jul-22 A 100%

PV2-ESF-CON-4250 SF6 gassing works 0 18 13-Jun-22 A 02-Jul-22 A 100%

PV2-ESF-CON-4430 Sunshade installation 0 26 08-Jun-22 A 07-Jul-22 A 100%

PV2-ESF-CON-4470 Installation inspection by TRANSCO/OE/EC - 400kV GIB 0 0 08-Jul-22 A 08-Jul-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.SWG 33kV SWG 0 20 01-Apr-22 A 25-Apr-22 A 100%

PV2-ESF-CON-1910 Shifting of panels and positioning including fixing 0 1 01-Apr-22 A 02-Apr-22 A 100%

PV2-ESF-CON-1930 Panel to panel busbar works 0 3 03-Apr-22 A 07-Apr-22 A 100%

PV2-ESF-CON-1950 Bus bar contact resistance test Inc. Earth Switch Contact resistance measurement 0 1 08-Apr-22 A 09-Apr-22 A 100%

PV2-ESF-CON-1960 Gassing works 0 1 10-Apr-22 A 12-Apr-22 A 100%

PV2-ESF-CON-1970 SF6 Gas Tightness test 0 0 13-Apr-22 A 13-Apr-22 A 100%

PV2-ESF-CON-2070 Measurement of SF6 Gas 0 1 19-Apr-22 A 20-Apr-22 A 100%

PV2-ESF-CON-2100 Mechanical Operation Test ( manual operations ) for CB 0 2 19-Apr-22 A 21-Apr-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 43 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-2110 Visual Inspection as per the Installation check list 0 0 21-Apr-22 A 22-Apr-22 A 100%

PV2-ESF-CON-2140 Installation inspection by TRANSCO/OE/EC stage by stage - 33kV GIS 0 0 23-Apr-22 A 23-Apr-22 A 100%

PV2-ESF-CON-2170 Main Earthing works towards GIS 0 0 24-Apr-22 A 25-Apr-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.ACD AC Dsitribution Panel 0 29 30-Mar-22 A 03-May-22 A 100%

PV2-ESF-CON-1890 Integrated raised floor - panel frame supports for cubicles 0 0 30-Mar-22 A 30-Mar-22 A 100%

PV2-ESF-CON-2020 Shifting of panels and positioning including fixing 0 2 15-Apr-22 A 18-Apr-22 A 100%

PV2-ESF-CON-2120 Panel to panel busbar works 0 4 17-Apr-22 A 22-Apr-22 A 100%

PV2-ESF-CON-2130 Panel to panel Busbar contact resistance 0 3 19-Apr-22 A 22-Apr-22 A 100%

PV2-ESF-CON-2150 Installation inspection by TRANSCO/OE/EC - LVAC 0 0 23-Apr-22 A 23-Apr-22 A 100%

PV2-ESF-CON-2280 Earthing works 0 0 03-May-22 A 03-May-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.DCH DC Charger & Inverter System 0 4 04-May-22 A 09-May-22 A 100%

PV2-ESF-CON-2290 Shifting of panels and positioning including fixing 0 0 04-May-22 A 04-May-22 A 100%

PV2-ESF-CON-2300 Installation inspection by TRANSCO/OE/EC - DC Charger & Invertor 0 0 05-May-22 A 05-May-22 A 100%

PV2-ESF-CON-2450 Earthing works 0 0 09-May-22 A 09-May-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.DBT DC battery System 0 44 25-May-22 A 14-Jul-22 A 100%

PV2-ESF-CON-3100 Battery fuse box installation 0 4 25-May-22 A 30-May-22 A 100%

PV2-ESF-CON-3110 Cabling between fuse box to batteries 0 4 25-May-22 A 30-May-22 A 100%

PV2-ESF-CON-3120 Floor Marking 0 4 25-May-22 A 30-May-22 A 100%

PV2-ESF-CON-3170 Cabling between fuse box to charger panels 0 0 31-May-22 A 31-May-22 A 100%

PV2-ESF-CON-3180 Battery racks installation 0 1 30-May-22 A 31-May-22 A 100%

PV2-ESF-CON-3190 Batteries installation 0 1 30-May-22 A 31-May-22 A 100%

PV2-ESF-CON-3400 Main Earthing of fuse box and battery racks 0 11 25-May-22 A 07-Jun-22 A 100%

PV2-ESF-CON-4340 Battery to battery connections 0 30 01-Jun-22 A 05-Jul-22 A 100%

PV2-ESF-CON-4350 Cable testing 0 27 04-Jun-22 A 05-Jul-22 A 100%

PV2-ESF-CON-4600 Electrolyte filling 0 34 04-Jun-22 A 13-Jul-22 A 100%

PV2-ESF-CON-4610 Installation inspection by TRANSCO/OE/EC - DC Battery 0 1 14-Jul-22 A 14-Jul-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.DG Emergency DG - 500kVA 1 185 05-Sep-22 A 07-Apr-23 96.66% 07-Apr-23, ESF- HV-2.ESF.CV.EI.INS.DG Emergency DG - 500kVA

PV2-ESF-CON-6830 Shifting of EDG and positioning 0 0 09-Sep-22 A 09-Sep-22 A 100%

PV2-ESF-CON-7050 Shifting of Fuel tanks and positioning 0 1 09-Sep-22 A 10-Sep-22 A 100%

PV2-ESF-CON-7320 Piping works from EDG to fuel tank 0 6 25-Sep-22 A 01-Oct-22 A 100%

PV2-ESF-CON-6360 Cable tray & Cabling works between EDG and fuel tank & Control Building 0 33 05-Sep-22 A 13-Oct-22 A 100%

PV2-ESF-CON-8090 Termination works-EDG 0 29 20-Sep-22 A 24-Oct-22 A 100%

PV2-ESF-CON-7920 Installation or Louwers, noise dampers 0 13 28-Jan-23 A 11-Feb-23 A 100%

PV2-ESF-CON-7670 Installation of Silensor 0 105 13-Oct-22 A 12-Feb-23 A 100%

PV2-ESF-CON-8080 Main earthing works for EDG & Fuel tank 0 1 12-Feb-23 A 13-Feb-23 A 100%

PV2-ESF-CON-8170 Installation inspection by TRANSCO/OE/EC - EDG 1 47 13-Feb-23 A 07-Apr-23 50% Installation inspection by TRANSCO/OE/EC - EDG

ESF- HV-2.ESF.CV.EI.INS.SCM 400kV SCMS System 0 55 09-May-22 A 12-Jul-22 A 100%

PV2-ESF-CON-2440 Integrated raised floor - panel frame supports for cubicles 0 0 09-May-22 A 09-May-22 A 100%

PV2-ESF-CON-2720 Shifting of panels and positioning including fixing 0 6 11-May-22 A 18-May-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 44 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-2750 Installation inspection by TRANSCO/OE/EC - SCMS 0 0 18-May-22 A 18-May-22 A 100%

PV2-ESF-CON-3060 Earthing works 0 6 22-May-22 A 29-May-22 A 100%

PV2-ESF-CON-3200 SCMS furniture installation (Temp. ) 0 2 30-May-22 A 31-May-22 A 100%

PV2-ESF-CON-3510 Installation of monitors, printers & comminications cables to console 0 5 08-Jun-22 A 14-Jun-22 A 100%

PV2-ESF-CON-3820 GPS Antenna installation and connections- FMS & SCMS panel 0 20 31-May-22 A 22-Jun-22 A 100%

PV2-ESF-CON-4540 FO, CAT Cabling between SCMS panels to other panels including UPS 0 26 11-Jun-22 A 12-Jul-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.PR1 400kV Protection & BBP panels 0 3 17-Mar-22 A 21-Mar-22 A 100%

PV2-ESF-CON-1740 Integrated raised floor - panel frame supports for cubicles 0 0 17-Mar-22 A 17-Mar-22 A 100%

PV2-ESF-CON-1790 Shifting of panels and positioning including fixing 0 1 19-Mar-22 A 21-Mar-22 A 100%

PV2-ESF-CON-1800 Installation inspection by TRANSCO/OE/EC - 400kV Protection 0 1 19-Mar-22 A 21-Mar-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.PR2 33kV Protection Panels 0 47 18-Mar-22 A 12-May-22 A 100%

PV2-ESF-CON-1760 Integrated raised floor - panel frame supports for cubicles 0 0 18-Mar-22 A 18-Mar-22 A 100%

PV2-ESF-CON-2550 33kV Protection and Busbar Protection Panels Installation 0 46 19-Mar-22 A 12-May-22 A 100%

PV2-ESF-CON-2560 Installation inspection by TRANSCO/OE/EC - 33kV Protection 0 0 12-May-22 A 12-May-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.FMS Fault Monitoring System 0 9 11-May-22 A 21-May-22 A 100%

PV2-ESF-CON-2730 Shifting of panels and positioning including fixing 0 6 11-May-22 A 18-May-22 A 100%

PV2-ESF-CON-2810 Installation inspection by TRANSCO/OE/EC - FMS 0 1 19-May-22 A 20-May-22 A 100%

PV2-ESF-CON-2840 Integrated raised floor - panel frame supports for cubicles 0 0 21-May-22 A 21-May-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.PQM PQM - Power Quality Metering 0 9 11-May-22 A 21-May-22 A 100%

PV2-ESF-CON-2740 Shifting of panels and positioning including fixing 0 6 11-May-22 A 18-May-22 A 100%

PV2-ESF-CON-2820 Installation inspection by TRANSCO/OE/EC - PQM 0 1 19-May-22 A 20-May-22 A 100%

PV2-ESF-CON-2850 Integrated raised floor - panel frame supports for cubicles 0 0 21-May-22 A 21-May-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.ALM Common Alarm Panels 0 6 11-May-22 A 18-May-22 A 100%

PV2-ESF-CON-2710 Common Alarm panel Installation 0 6 11-May-22 A 18-May-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.AUX Distribution Transformer installation 0 60 19-Apr-22 A 28-Jun-22 A 100%

PV2-ESF-CON-2030 Plinth Marking 0 0 19-Apr-22 A 19-Apr-22 A 100%

PV2-ESF-CON-2040 Cable trench readiness 0 0 19-Apr-22 A 19-Apr-22 A 100%

PV2-ESF-CON-2060 Shifting Auxiliary tranformer to the plinth and positioning 0 1 19-Apr-22 A 20-Apr-22 A 100%

PV2-ESF-CON-2090 Installation inspection by TRANSCO/OE/EC - Aux. Transformer 0 0 21-Apr-22 A 21-Apr-22 A 100%

PV2-ESF-CON-2610 LV Power Cable Laying works 0 1 13-May-22 A 14-May-22 A 100%

PV2-ESF-CON-2950 Trench cable support installation for LV & HV 0 11 12-May-22 A 25-May-22 A 100%

PV2-ESF-CON-4050 LV Power Cable Termination works 0 37 16-May-22 A 28-Jun-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.TEL Telecom System installation 0 76 19-May-22 A 15-Aug-22 A 100%

PV2-ESF-CON-2830 Shifting of panels and positioning including fixing 0 2 19-May-22 A 21-May-22 A 100%

PV2-ESF-CON-2880 Installation inspection by TRANSCO/OE/EC - Telecom 0 0 22-May-22 A 23-May-22 A 100%

PV2-ESF-CON-2920 Integrated raised floor - panel frame supports for cubicles 0 0 24-May-22 A 24-May-22 A 100%

PV2-ESF-CON-7140 Installation of Telephone Cables 0 42 28-Jun-22 A 15-Aug-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.CAB 33kV cable 0 52 30-May-22 A 29-Jul-22 A 100%

PV2-ESF-CON-3070 33kV cable drum shifting & positioning 0 0 30-May-22 A 30-May-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 45 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-3080 Drum test 0 0 30-May-22 A 30-May-22 A 100%

PV2-ESF-CON-3270 33kV Cable laying 0 2 31-May-22 A 02-Jun-22 A 100%

PV2-ESF-CON-3780 33kV Cable Termination 0 7 12-Jun-22 A 20-Jun-22 A 100%

PV2-ESF-CON-4900 33kV Cable docking in to 33V GIS 0 2 23-Jul-22 A 26-Jul-22 A 100%

PV2-ESF-CON-5070 33kV Cable connection to Distribution transformer 0 1 27-Jul-22 A 28-Jul-22 A 100%

PV2-ESF-CON-5110 Installation inspection by TRANSCO/OE/EC - 33kV Cable 0 0 29-Jul-22 A 29-Jul-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.LVC LV and Control cable Laying & termination b/w 400kV GIS & Control Building 0 76 10-Apr-22 A 08-Jul-22 A 100%

PV2-ESF-CON-2010 LV power & control cable drum shifting & positioning 0 6 10-Apr-22 A 17-Apr-22 A 100%

PV2-ESF-CON-2200 LV power & control cable drum test 0 7 18-Apr-22 A 26-Apr-22 A 100%

PV2-ESF-CON-2780 Panel gland plate hole works 0 20 27-Apr-22 A 20-May-22 A 100%

PV2-ESF-CON-2870 Cable glanding works at Panels 0 17 03-May-22 A 23-May-22 A 100%

PV2-ESF-CON-3130 LV power & control Cable laying 0 29 27-Apr-22 A 31-May-22 A 100%

PV2-ESF-CON-3140 LV power & control Cable continuity test 0 26 30-Apr-22 A 31-May-22 A 100%

PV2-ESF-CON-3150 LV power & control Cable Insulation test 0 26 30-Apr-22 A 31-May-22 A 100%

PV2-ESF-CON-3290 Termination works 0 24 07-May-22 A 04-Jun-22 A 100%

PV2-ESF-CON-4460 Installation inspection by TRANSCO/OE/EC - LV Cable [GIS - Control building] 0 0 08-Jul-22 A 08-Jul-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.CB2 LV and Control cable Laying and termination in Control Building for 33kV 0 29 24-May-22 A 25-Jun-22 A 100%

PV2-ESF-CON-2890 LV power & control cable drum shifting & positioning 0 0 24-May-22 A 24-May-22 A 100%

PV2-ESF-CON-3000 LV power & control cable drum test 0 3 25-May-22 A 28-May-22 A 100%

PV2-ESF-CON-3300 LV power & control Cable laying 0 9 26-May-22 A 05-Jun-22 A 100%

PV2-ESF-CON-3310 Panel gland plate hole works 0 7 28-May-22 A 06-Jun-22 A 100%

PV2-ESF-CON-3320 Cable glanding works at Panels 0 6 29-May-22 A 06-Jun-22 A 100%

PV2-ESF-CON-3350 LV power & control Cable continuity test 0 7 30-May-22 A 07-Jun-22 A 100%

PV2-ESF-CON-3860 LV power & control Cable Insulation test 0 14 08-Jun-22 A 24-Jun-22 A 100%

PV2-ESF-CON-3870 Termination works 0 20 01-Jun-22 A 24-Jun-22 A 100%

PV2-ESF-CON-3970 Installation inspection by TRANSCO/OE/EC - LV Cable [Control Building for 33kV] 0 18 06-Jun-22 A 25-Jun-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.CB3 LV and Control cable Laying and termination in Control Building for 400kV 0 171 13-May-22 A 28-Nov-22 A 100%

PV2-ESF-CON-2590 LV power & control cable drum test 0 1 13-May-22 A 14-May-22 A 100%

PV2-ESF-CON-2680 LV and Control cable Laying and termination in Control Building for 400kV 0 1 15-May-22 A 17-May-22 A 100%

PV2-ESF-CON-2860 LV power & control Cable laying 0 6 15-May-22 A 22-May-22 A 100%

PV2-ESF-CON-2900 Panel gland plate hole works 0 7 16-May-22 A 24-May-22 A 100%

PV2-ESF-CON-2940 Cable glanding works at Panels 0 7 17-May-22 A 25-May-22 A 100%

PV2-ESF-CON-3090 LV power & control Cable continuity test 0 0 29-May-22 A 30-May-22 A 100%

PV2-ESF-CON-3160 LV power & control Cable Insulation test 0 1 30-May-22 A 31-May-22 A 100%

PV2-ESF-CON-3280 Termination works-Battery charger 0 1 01-Jun-22 A 02-Jun-22 A 100%

PV2-ESF-CON-3810 Termination works-Auxiliary transformer 0 21 28-May-22 A 22-Jun-22 A 100%

PV2-ESF-CON-4200 Termination works 0 24 03-Jun-22 A 30-Jun-22 A 100%

PV2-ESF-CON-4220 Installation inspection by TRANSCO/OE/EC - LV Cable [Control bld for 400kV] 0 20 09-Jun-22 A 01-Jul-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.CB3.1 Detailed cable laying & termination works in Control Bldg for 400kV 0 145 13-Jun-22 A 28-Nov-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 46 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
ESF- HV-2.ESF.CV.EI.INS.CB3.1.1 FO Cables 0 145 13-Jun-22 A 28-Nov-22 A 100%

PV2-ESF-CON-4390 144 FO Cable Tray works & Cable Laying -Ckt 1 & 2 0 21 13-Jun-22 A 06-Jul-22 A 100%

PV2-ESF-CON-5700 144 FO Cable splicing & termination- circuit 1 0 12 30-Jul-22 A 14-Aug-22 A 100%

PV2-ESF-CON-10140144 FO Cable splicing & termination- circuit 2 0 1 28-Nov-22 A 28-Nov-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.CB4 LV and Control cable Laying and termination between 400kV GIS to LCC 0 6 07-May-22 A 14-May-22 A 100%

PV2-ESF-CON-2580 LV and Control cable Laying and termination from 400kV GIS to LCC 0 6 07-May-22 A 14-May-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.CB5 LV & Control cable laying & Termination works 0 36 03-Jun-22 A 15-Jul-22 A 100%

PV2-ESF-CON-4630 LV & Control cable Laying & Termination between CMEC & Siemens equipments - Duration assumed 0 36 03-Jun-22 A 15-Jul-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.PAN Metering Panels -400KV 0 12 03-Jun-22 A 16-Jun-22 A 100%

PV2-ESF-CON-3460 Panels Delivery 0 0 10-Jun-22 A 0%

PV2-ESF-CON-3620 LV Cable Laying & Terminations 0 11 03-Jun-22 A 15-Jun-22 A 100%

PV2-ESF-CON-3630 Panels Shifting 0 1 15-Jun-22 A 15-Jun-22 A 100%

PV2-ESF-CON-3640 Panels Positioning 0 1 15-Jun-22 A 15-Jun-22 A 100%

PV2-ESF-CON-3660 Earthing 0 4 12-Jun-22 A 16-Jun-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.4KC 400KV Cables 0 68 23-Jun-22 A 09-Sep-22 A 100%

PV2-ESF-CON-5550 Cable Laying for Circuit-01 0 43 23-Jun-22 A 12-Aug-22 A 100%

PV2-ESF-CON-6630 Cable Laying for Circuit-02 0 36 10-Jul-22 A 20-Aug-22 A 100%

PV2-ESF-CON-8540 Cable Laying for Circuit-03 0 39 26-Jul-22 A 09-Sep-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.CTR Cable Tray works in 400kV GIS Building 0 32 12-Feb-22 A 22-Mar-22 A 100%

PV2-ESF-CON-1820 Cable Tray & Ladder Installation in 400kV GIS Building 0 32 12-Feb-22 A 22-Mar-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.CTR.1 Cable Tray works in detail 0 32 12-Feb-22 A 22-Mar-22 A 100%

PV2-ESF-CON-1640 Support marking for tray installation 0 5 12-Feb-22 A 18-Feb-22 A 100%

PV2-ESF-CON-1750 Cable Tray & Ladder Installation 0 23 19-Feb-22 A 18-Mar-22 A 100%

PV2-ESF-CON-1780 Tray to Tray earthing works 0 1 19-Mar-22 A 21-Mar-22 A 100%

PV2-ESF-CON-1830 Installation inspection by TRANSCO/OE/EC - Cable Tray - GIS 0 0 22-Mar-22 A 22-Mar-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.CT2 Cable Tray works in Control Room Building 0 59 19-Mar-22 A 27-May-22 A 100%

PV2-ESF-CON-2970 Cable Tray & Ladder Installation Control Room Building 0 55 24-Mar-22 A 27-May-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.CT2.1 Cable Tray works in detail 0 57 19-Mar-22 A 25-May-22 A 100%

PV2-ESF-CON-1810 Tray to Tray earthing works 0 2 19-Mar-22 A 21-Mar-22 A 100%

PV2-ESF-CON-1840 Installation inspection by TRANSCO/OE/EC - Cable Tray - Control Building 0 0 22-Mar-22 A 22-Mar-22 A 100%

PV2-ESF-CON-1850 Support marking for tray installation 0 0 24-Mar-22 A 24-Mar-22 A 100%

PV2-ESF-CON-2930 Cable Tray & Ladder Installation 0 52 25-Mar-22 A 25-May-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.CT3 Cable Tray other works 0 33 23-May-22 A 30-Jun-22 A 100%

PV2-ESF-CON-4150 Cable Tray other works 0 33 23-May-22 A 30-Jun-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.ETH Equipment Earthing 0 48 01-Apr-22 A 27-May-22 A 100%

PV2-ESF-CON-2180 Main Earthing works - Cable Tray 0 21 01-Apr-22 A 25-Apr-22 A 100%

PV2-ESF-CON-2190 Main Earthing works - Cable Tray 0 21 01-Apr-22 A 25-Apr-22 A 100%

PV2-ESF-CON-2310 Earthing works - 400KV Protection Panels 0 27 03-Apr-22 A 05-May-22 A 100%

PV2-ESF-CON-2320 Earthing works - 33KV Protection Panels 0 27 03-Apr-22 A 05-May-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 47 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-2570 Earthing works - Auxillary Transformers 0 2 10-May-22 A 12-May-22 A 100%

PV2-ESF-CON-2960 Earthing works - Telecommunication 0 1 24-May-22 A 25-May-22 A 100%

PV2-ESF-CON-2980 Earthing works - FMS 0 4 23-May-22 A 27-May-22 A 100%

PV2-ESF-CON-2990 Earthing works - PQM 0 4 23-May-22 A 27-May-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.ET2 Buried Earthing Installation 0 312 29-Oct-21 A 28-Oct-22 A 100%

PV2-ESF-CON-6330 Zone-1 (External Area) 0 179 27-Jan-22 A 24-Aug-22 A 100%

PV2-ESF-CON-7150 Zone-4 (External Area) 0 305 29-Oct-21 A 19-Oct-22 A 100%

PV2-ESF-CON-7450 Zone-5 (External Area) 0 305 29-Oct-21 A 19-Oct-22 A 100%

PV2-ESF-CON-6410 Zone-2 (External Area) 0 310 29-Oct-21 A 25-Oct-22 A 100%

PV2-ESF-CON-7040 Zone-3 (External Area) 0 53 24-Aug-22 A 26-Oct-22 A 100%

PV2-ESF-CON-7650 Zone-6 (External Area) 0 242 17-Jan-22 A 26-Oct-22 A 100%

PV2-ESF-CON-9640 Zone-7 (External Area) 0 46 04-Sep-22 A 28-Oct-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.LPR Lightning Protection Installation 0 109 24-Jun-22 A 29-Oct-22 A 100%

PV2-ESF-CON-7950 drop down the flat from roof to disconnecting link of Fire Pump Room 0 24 25-Jul-22 A 20-Aug-22 A 100%

PV2-ESF-CON-7640 drop down the flat from roof to disconnecting link of Control building 0 49 24-Jun-22 A 20-Aug-22 A 100%

PV2-ESF-CON-8360 connection between disconnecting link to LP pit CB 0 8 15-Oct-22 A 25-Oct-22 A 100%

PV2-ESF-CON-7750 Fire Pump Room 0 80 25-Jul-22 A 25-Oct-22 A 100%

PV2-ESF-CON-6270 drop down the flat from roof to disconnecting link of Gate House 0 1 24-Oct-22 A 25-Oct-22 A 100%

PV2-ESF-CON-10000 connection between disconnecting link to LP pit 0 37 12-Sep-22 A 25-Oct-22 A 100%

PV2-ESF-CON-9210 drop down the flat from roof to disconnecting link of 400kv GIS building 0 94 08-Jul-22 A 25-Oct-22 A 100%

PV2-ESF-CON-8000 connection between disconnecting link to LP pit CB 0 9 15-Oct-22 A 25-Oct-22 A 100%

PV2-ESF-CON-7130 Control building roof work 0 105 25-Jun-22 A 25-Oct-22 A 100%

PV2-ESF-CON-9230 connection between disconnecting link to LP pit 0 1 25-Oct-22 A 25-Oct-22 A 100%

PV2-ESF-CON-8430 400KV GIS building roof 0 43 09-Sep-22 A 28-Oct-22 A 100%

PV2-ESF-CON-6060 Gate House 0 12 16-Oct-22 A 29-Oct-22 A 100%

ESF- HV-2.ESF.CV.EI.INS.INT Interface Room (ESF & HV) 0 82 01-Jun-22 A 06-Sep-22 A 0%

PV2-ESF-CON-3260 Telecommunication Panels Delivery 0 0 01-Jun-22 A 0%

PV2-ESF-CON-3490 Civil Clearance for Interface Trench between HV to ESF 0 0 13-Jun-22 A 0%

PV2-ESF-CON-3540 Cable Differential Panels Delivery 0 0 15-Jun-22 A 0%

PV2-ESF-CON-3550 Transformer Protections Delivery 0 0 15-Jun-22 A 0%

PV2-ESF-CON-3560 Delivery of FO Cables 0 0 15-Jun-22 A 0%

PV2-ESF-CON-3670 Interface Panels Delivery 0 0 17-Jun-22 A 0%

PV2-ESF-CON-3700 Installation of Cable Differential Panels 0 0 18-Jun-22 A 0%

PV2-ESF-CON-3710 Installation of Transformer Protections 0 0 18-Jun-22 A 0%

PV2-ESF-CON-3720 Installation of Interface Panels 0 0 18-Jun-22 A 0%

PV2-ESF-CON-3390 Installation of Telecommunication Panels 0 0 20-Jun-22 A 0%

PV2-ESF-CON-4280 Installation of Cable Tray 0 0 04-Jul-22 A 0%

PV2-ESF-CON-4440 Laying of FO Cables between HV To ESF all the equipments 0 0 08-Jul-22 A 0%

PV2-ESF-CON-4530 Laying of LV Cables & Terminations 0 0 10-Jul-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 48 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-6070 DTS Panels Delivery 0 0 05-Sep-22 A 0%

PV2-ESF-CON-6160 Installation of DTS Panels 0 0 06-Sep-22 A 0%

ESF- HV-2.ESF.CV.EI.INS.CCT CCTV 0 1 10-Feb-23 A 10-Feb-23 A 100%

PV2-ESF-CON-10230 Installation & Commissioning 0 1 10-Feb-23 A 10-Feb-23 A 100%

ESF- HV-2.ESF.CV.EI.INS.33kV AX Remote End 33KV Cabling Works Ad Dubayyah (ADDC) 0 441 30-May-21 A 26-Oct-22 A 100%

PV2-ESF-CON-1390 Application to ADDC Connection services department 0 199 30-May-21 A 17-Jan-22 A 100%

PV2-ESF-CON-4160 NOC Submission/Approval 0 121 09-Feb-22 A 30-Jun-22 A 100%

PV2-ESF-CON-5390 Excavation for Cable Route 0 262 06-Oct-21 A 08-Aug-22 A 100%

PV2-ESF-CON-6080 33KV Cable Laying & Terminations 0 247 14-Nov-21 A 29-Aug-22 A 100%

PV2-ESF-CON-6090 FO Cables Laying & Terminations 0 38 16-Jul-22 A 29-Aug-22 A 100%

PV2-ESF-CON-7970 Final Testing for 33KV 0 82 23-Jul-22 A 26-Oct-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP MEP Installation 0 298 15-Jan-22 A 28-Dec-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.EOT EOT Crane 0 33 15-Jan-22 A 23-Feb-22 A 100%

PV2-ESF-CON-7070 Installation of Runway Beam (400kV GIS Building) 0 24 15-Jan-22 A 12-Feb-22 A 100%

PV2-ESF-CON-6750 Installation of crane girders & overhead crane (400kV GIS Building) 0 0 13-Feb-22 A 13-Feb-22 A 100%

PV2-ESF-CON-6760 Crane Load Test (400kV GIS) 0 0 23-Feb-22 A 23-Feb-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.FF Fire Fighting System 0 168 14-May-22 A 25-Nov-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.FF.CBT 400KV Cable Tunnel 0 125 17-May-22 A 08-Oct-22 A 100%

PV2-ESF-CON-9070 Pressure Testing of Pipes & Nozzle Fixing 0 0 21-Sep-22 A 21-Sep-22 A 100%

PV2-ESF-CON-8840 FFS Installation (Deluge and Hydrant Piping) 0 123 17-May-22 A 07-Oct-22 A 100%

PV2-ESF-CON-8040 Fire Alarm Cable Pulling & Device Installation 0 125 17-May-22 A 08-Oct-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.FF.GIS 400KV GIS 0 98 25-Jun-22 A 17-Oct-22 A 100%

PV2-ESF-CON-3960 Electrical Back Access 0 0 25-Jun-22 A 0%

PV2-ESF-CON-7610 Fire Alarm Cable Pulling & Device installation 0 88 27-Jun-22 A 07-Oct-22 A 100%

PV2-ESF-CON-8320 C02 Piping for LCC Panels 0 63 27-Jul-22 A 07-Oct-22 A 100%

PV2-ESF-CON-8500 Puff Testing of Pipes & Nozzle Fixing 0 23 21-Sep-22 A 17-Oct-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.FF.STR 400KV GIS Staircase 0 39 15-Sep-22 A 29-Oct-22 A 100%

PV2-ESF-CON-5810 Electrical Back Access 0 0 15-Sep-22 A 0%

PV2-ESF-CON-6510 Installation of Pipes & Accessories 0 28 16-Sep-22 A 18-Oct-22 A 100%

PV2-ESF-CON-7180 Installation of Fire House Cabinets 0 37 16-Sep-22 A 29-Oct-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.FF.ROF 400KV GIS HVAC Roof 0 135 28-May-22 A 01-Nov-22 A 100%

PV2-ESF-CON-3010 Civil Access 0 0 28-May-22 A 0%

PV2-ESF-CON-6780 Pressure Testing of Pipes & Sprinkler Fixing 0 2 07-Oct-22 A 10-Oct-22 A 100%

PV2-ESF-CON-6340 Installation of Pipes & Accessories 0 132 30-May-22 A 29-Oct-22 A 100%

PV2-ESF-CON-8120 Fire Alarm Cable Laying & Terminations 0 132 30-May-22 A 31-Oct-22 A 100%

PV2-ESF-CON-8820 Earthing 0 36 20-Sep-22 A 01-Nov-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.FF.CTB Control Building 0 99 20-Jun-22 A 13-Oct-22 A 100%

PV2-ESF-CON-3740 Electrical Back Access 0 0 20-Jun-22 A 0%

PV2-ESF-CON-5880 Access for Toilet/Pantry/Office 0 0 15-Aug-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 49 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-8650 FACP Terminations 0 46 03-Aug-22 A 25-Sep-22 A 100%

PV2-ESF-CON-8400 Installation of Sprinkler & Nozzels 0 93 25-Jun-22 A 11-Oct-22 A 100%

PV2-ESF-CON-8590 Pressure & Puff Testing of Pipes & Nozzle Fixing 0 49 17-Aug-22 A 12-Oct-22 A 100%

PV2-ESF-CON-8030 Installation of Pipes & Accessories 0 94 25-Jun-22 A 12-Oct-22 A 100%

PV2-ESF-CON-6420 Installation of Fire Fighting System 0 94 25-Jun-22 A 12-Oct-22 A 100%

PV2-ESF-CON-8630 Installation of Detectors 0 95 25-Jun-22 A 13-Oct-22 A 100%

PV2-ESF-CON-8640 Fire Alarm Cable Laying & Terminations 0 90 30-Jun-22 A 13-Oct-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.FF.CTR Control Building Roof 0 130 14-May-22 A 12-Oct-22 A 100%

PV2-ESF-CON-2620 Civil Clerance 0 0 14-May-22 A 0%

PV2-ESF-CON-5400 Earthing 0 6 01-Aug-22 A 08-Aug-22 A 100%

PV2-ESF-CON-7560 Fire Alarm Cable Laying & Terminations 0 122 21-May-22 A 10-Oct-22 A 100%

PV2-ESF-CON-6250 Installation of Pipes & Accessories 0 128 15-May-22 A 11-Oct-22 A 100%

PV2-ESF-CON-6790 Pressure Testing of Pipes & Sprinkler Fixing 0 4 08-Oct-22 A 12-Oct-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.FF.FWT Fire Water Tank 0 129 20-May-22 A 17-Oct-22 A 100%

PV2-ESF-CON-2790 Civil Cleranace 0 0 20-May-22 A 0%

PV2-ESF-CON-3480 Fire Water Tank Installation 0 18 23-May-22 A 13-Jun-22 A 100%

PV2-ESF-CON-4450 Civil Foundation Readiness 0 0 08-Jul-22 A 0%

PV2-ESF-CON-5350 Water Filling to Check Leak 0 6 29-Jul-22 A 05-Aug-22 A 100%

PV2-ESF-CON-5790 Pipe Installation 0 34 09-Jul-22 A 18-Aug-22 A 100%

PV2-ESF-CON-6670 Pressure Testing of Pipes & Nozzle Fixing 0 32 09-Sep-22 A 17-Oct-22 A 100%

PV2-ESF-CON-6990 Fire Aalrm Cable Laying & Terminations 0 48 22-Aug-22 A 17-Oct-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.FF.FWP Fire Pump Room 0 120 01-Jun-22 A 18-Oct-22 A 100%

PV2-ESF-CON-3210 Civil Clerance 0 0 01-Jun-22 A 0%

PV2-ESF-CON-4310 Fire Pump Delivery 0 0 05-Jul-22 A 0%

PV2-ESF-CON-4410 Shifting & Positioning of Fire Pumps 0 1 06-Jul-22 A 07-Jul-22 A 100%

PV2-ESF-CON-7550 Pressure Testing of Pipes & Nozzle Fixing 0 1 13-Sep-22 A 14-Sep-22 A 100%

PV2-ESF-CON-6210 Installation of Sprinkler Piping 0 95 01-Jun-22 A 20-Sep-22 A 100%

PV2-ESF-CON-7740 LV Cable Laying & Terminations 0 57 15-Jul-22 A 20-Sep-22 A 100%

PV2-ESF-CON-7010 Installation of Pipes & Accessories 0 87 13-Jun-22 A 21-Sep-22 A 100%

PV2-ESF-CON-8180 Earthing 0 8 22-Sep-22 A 30-Sep-22 A 100%

PV2-ESF-CON-7330 Fire Alarm Cable Laying & Terminations 0 116 05-Jun-22 A 18-Oct-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.FF.CO2 C02 Room 0 143 17-May-22 A 29-Oct-22 A 100%

PV2-ESF-CON-2690 Civil Clerance 0 0 17-May-22 A 0%

PV2-ESF-CON-3330 CO2 Delivery 0 0 06-Jun-22 A 0%

PV2-ESF-CON-3380 Wall & Floor Marking 0 1 06-Jun-22 A 07-Jun-22 A 100%

PV2-ESF-CON-4170 CO2 Cylinder Placing & Connection 0 15 14-Jun-22 A 30-Jun-22 A 100%

PV2-ESF-CON-5260 CO2 Manifold Installation 0 13 15-Jul-22 A 01-Aug-22 A 100%

PV2-ESF-CON-7730 Fire Alarm Cable Laying & Terminations 0 60 16-Jul-22 A 25-Sep-22 A 100%

PV2-ESF-CON-8020 Earthing 0 34 21-Sep-22 A 29-Oct-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 50 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
ESF- HV-2.ESF.CV.EI.MEP.FF.GAT Gate House 0 16 13-Oct-22 A 31-Oct-22 A 100%

PV2-ESF-CON-9350 Civil Clerance 0 0 13-Oct-22 A 0%

PV2-ESF-CON-10110 Earthing 0 13 15-Oct-22 A 31-Oct-22 A 100%

PV2-ESF-CON-9610 Installation of Fire Extinguishers 0 13 16-Oct-22 A 31-Oct-22 A 100%

PV2-ESF-CON-9990 Fire Alarm Cable Laying & Terminations 0 12 17-Oct-22 A 31-Oct-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.FF.AXT Auxillary Transformers 0 79 13-Jul-22 A 12-Oct-22 A 100%

PV2-ESF-CON-4580 Electrical Back Access for External Painting Work 0 0 13-Jul-22 A 0%

PV2-ESF-CON-7370 Installation of Deluge Pipes 0 50 14-Jul-22 A 09-Sep-22 A 100%

PV2-ESF-CON-8010 Pressure Testing of Pipes & Nozzle Fixing 0 5 15-Sep-22 A 21-Sep-22 A 100%

PV2-ESF-CON-6870 Fire Alarm Cable Laying & Terminations 0 76 15-Jul-22 A 12-Oct-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.FF.EXT External Area 0 124 05-Jul-22 A 25-Nov-22 A 100%

PV2-ESF-CON-4320 Civil Clerance (Zone 1st Access) 0 0 05-Jul-22 A 0%

PV2-ESF-CON-8740 Deluge Mani Fold Piping and Accessories 0 76 15-Jul-22 A 11-Oct-22 A 100%

PV2-ESF-CON-7890 Fire Ring Main Piping (1st Access) 0 91 06-Jul-22 A 19-Oct-22 A 100%

PV2-ESF-CON-7250 Civil Clearance (Zone Final Access) 0 0 20-Oct-22 A 0%

PV2-ESF-CON-7990 Installation of Fire Ring Main Piping & Hose Cabinet and Hydrants (Final Completion) 0 49 08-Sep-22 A 04-Nov-22 A 100%

PV2-ESF-CON-8690 Pressure Testing of Pipes & Nozzle Fixing 0 39 05-Oct-22 A 18-Nov-22 A 100%

PV2-ESF-CON-7900 Installation of Fire House Cabinet and Hydrants (1st Access) 0 2 18-Nov-22 A 19-Nov-22 A 100%

PV2-ESF-CON-8870 Fire Alarm Cabling & Terminations 0 35 17-Oct-22 A 25-Nov-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.HVC HVAC System 0 195 14-May-22 A 27-Dec-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.HVC.CBT 400KV Cable Tunnel 0 28 24-Jul-22 A 25-Aug-22 A 100%

PV2-ESF-CON-5940 HVAC Grill Installation 0 28 24-Jul-22 A 25-Aug-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.HVC.GIS 400KV GIS 0 97 25-Jun-22 A 16-Oct-22 A 100%

PV2-ESF-CON-3910 Electrical Back Access 0 0 25-Jun-22 A 0%

PV2-ESF-CON-6710 Installation of Al Cladding 0 78 26-Jun-22 A 25-Sep-22 A 100%

PV2-ESF-CON-7630 LV Cable Laying & Terminations 0 96 27-Jun-22 A 16-Oct-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.HVC.STR 400KV GIS Staircase 0 73 09-Aug-22 A 01-Nov-22 A 100%

PV2-ESF-CON-5820 Civil Back Access 0 0 09-Aug-22 A 0%

PV2-ESF-CON-5830 FAN Delivery 0 0 10-Sep-22 A 0%

PV2-ESF-CON-6740 Cable Pulling 0 19 23-Sep-22 A 16-Oct-22 A 100%

PV2-ESF-CON-6300 HVAC Duct Installation & Alignment 0 37 13-Sep-22 A 25-Oct-22 A 100%

PV2-ESF-CON-6040 Shifting & Positioning of HVAC Duct 0 40 13-Sep-22 A 29-Oct-22 A 100%

PV2-ESF-CON-6010 Fan Installation 0 2 28-Oct-22 A 30-Oct-22 A 100%

PV2-ESF-CON-6520 HVAC Grill Installation 0 35 22-Sep-22 A 01-Nov-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.HVC.ROF 400KV GIS HVAC Roof 0 133 28-May-22 A 29-Oct-22 A 100%

PV2-ESF-CON-3020 Civil Access 0 0 28-May-22 A 0%

PV2-ESF-CON-3930 AHU ACCU Delivery 0 0 25-Jun-22 A 0%

PV2-ESF-CON-3990 Shifting & Installation 0 0 26-Jun-22 A 26-Jun-22 A 100%

PV2-ESF-CON-5100 AHU ACCU Installation 0 28 26-Jun-22 A 28-Jul-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 51 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-5170 Shifting & Positioning of HVAC Duct 0 46 06-Jun-22 A 29-Jul-22 A 100%

PV2-ESF-CON-7530 Refrigerent Pipe Installation 0 36 15-Jul-22 A 26-Aug-22 A 100%

PV2-ESF-CON-5870 Fan Delivery 0 0 10-Sep-22 A 0%

PV2-ESF-CON-5850 Delivery of HVAC Control Panels 0 0 11-Sep-22 A 0%

PV2-ESF-CON-7520 HVAC Duct Installation & Alignment 0 101 31-May-22 A 25-Sep-22 A 100%

PV2-ESF-CON-5960 Fan Installation 0 30 11-Sep-22 A 15-Oct-22 A 100%

PV2-ESF-CON-8270 Tray/Cable Laying & Terminations 0 86 08-Jul-22 A 16-Oct-22 A 100%

PV2-ESF-CON-8790 Earthing 0 48 03-Sep-22 A 29-Oct-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.HVC.CRB Control Building 0 93 25-Jun-22 A 11-Oct-22 A 100%

PV2-ESF-CON-3940 Electrical Back Access 0 0 25-Jun-22 A 0%

PV2-ESF-CON-5380 MFD Installation 0 36 26-Jun-22 A 07-Aug-22 A 100%

PV2-ESF-CON-5860 Access for Toilet/Pantry/Office 0 0 12-Aug-22 A 0%

PV2-ESF-CON-6370 Installation of HVAC Duct 0 9 18-Aug-22 A 27-Aug-22 A 100%

PV2-ESF-CON-7690 Cable Pulling & Terminations 0 48 15-Aug-22 A 10-Oct-22 A 100%

PV2-ESF-CON-6900 Diffuser Installation 0 50 15-Aug-22 A 11-Oct-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.HVC.CBR Control Building Roof 0 109 14-May-22 A 18-Sep-22 A 100%

PV2-ESF-CON-2630 Civil Clerance 0 0 14-May-22 A 0%

PV2-ESF-CON-2650 Shifting & Positioning of HVAC Duct 0 0 15-May-22 A 15-May-22 A 100%

PV2-ESF-CON-4070 AHU ACCU Delivery 0 0 29-Jun-22 A 0%

PV2-ESF-CON-4260 AHU ACCU Installation 0 3 30-Jun-22 A 02-Jul-22 A 100%

PV2-ESF-CON-5460 Earthing 0 8 02-Aug-22 A 10-Aug-22 A 100%

PV2-ESF-CON-5490 Refrigerent Pipe Installation 0 30 08-Jul-22 A 11-Aug-22 A 100%

PV2-ESF-CON-5520 Fan Delivery 0 0 12-Aug-22 A 0%

PV2-ESF-CON-5980 Fan Installation 0 14 18-Aug-22 A 03-Sep-22 A 100%

PV2-ESF-CON-6530 HVAC Duct Installation & Alignment 0 96 16-May-22 A 04-Sep-22 A 100%

PV2-ESF-CON-5890 Delivery of HVAC Control Panels 0 0 06-Sep-22 A 0%

PV2-ESF-CON-5970 Shifting & Installation of HVAC Control Panels 0 1 08-Sep-22 A 09-Sep-22 A 100%

PV2-ESF-CON-6770 LV Cable Laying & Terminations 0 59 11-Jul-22 A 18-Sep-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.HVC.FPR Fire Pump Room 0 129 01-Jun-22 A 28-Oct-22 A 100%

PV2-ESF-CON-3220 Civil Clerance 0 0 01-Jun-22 A 0%

PV2-ESF-CON-5530 FAN Delivery 0 0 12-Aug-22 A 0%

PV2-ESF-CON-6540 Split Unit Installation 0 1 06-Sep-22 A 07-Sep-22 A 100%

PV2-ESF-CON-5920 HVAC Panels Delivery 0 0 20-Sep-22 A 0%

PV2-ESF-CON-6230 HVAC Panels Installation 0 1 21-Sep-22 A 22-Sep-22 A 100%

PV2-ESF-CON-6240 Fan Installation 0 4 19-Sep-22 A 22-Sep-22 A 100%

PV2-ESF-CON-7360 Refrigerent Pipe Installation 0 25 19-Sep-22 A 17-Oct-22 A 100%

PV2-ESF-CON-8440 LVAC to Fire Pump Room HVAC Cable Pulling & Terminations 0 37 05-Sep-22 A 18-Oct-22 A 100%

PV2-ESF-CON-8900 Earthing 0 32 22-Sep-22 A 28-Oct-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.HVC.GAT Gate House 0 64 13-Oct-22 A 27-Dec-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 52 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-9360 Civil Clerance 0 0 13-Oct-22 A 0%

PV2-ESF-CON-9480 Installation of AC Units 0 59 18-Oct-22 A 26-Dec-22 A 100%

PV2-ESF-CON-9560 LV Cable Laying & Terminations 0 58 20-Oct-22 A 27-Dec-22 A 100%

PV2-ESF-CON-9700 Earthing 0 53 26-Oct-22 A 27-Dec-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.LSP Lighting System 0 196 14-May-22 A 28-Dec-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.LSP.CBT 400KV Cable Tunnel 0 3 16-Aug-22 A 18-Aug-22 A 100%

PV2-ESF-CON-5950 LSP Light Installation 0 3 16-Aug-22 A 18-Aug-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.LSP.GIS 400KV GIS 0 79 25-Jun-22 A 25-Sep-22 A 100%

PV2-ESF-CON-3920 Electrical Back Access 0 0 25-Jun-22 A 0%

PV2-ESF-CON-4520 Support Installation 0 12 26-Jun-22 A 10-Jul-22 A 100%

PV2-ESF-CON-4670 Trunking Installation 0 18 26-Jun-22 A 18-Jul-22 A 100%

PV2-ESF-CON-4800 Wiring & Terminations 0 24 26-Jun-22 A 24-Jul-22 A 100%

PV2-ESF-CON-5130 Light Installation 0 18 08-Jul-22 A 29-Jul-22 A 100%

PV2-ESF-CON-6000 Lighting DB Delivery 0 23 28-Jul-22 A 23-Aug-22 A 100%

PV2-ESF-CON-7000 Lighting DB Installation 0 45 04-Aug-22 A 25-Sep-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.LSP.STR 400KV GIS Staircase 0 50 09-Aug-22 A 05-Oct-22 A 100%

PV2-ESF-CON-5840 Electrical Back Access 0 0 09-Aug-22 A 0%

PV2-ESF-CON-6400 Conduit Installation 0 5 20-Sep-22 A 25-Sep-22 A 100%

PV2-ESF-CON-7510 Wiring & Terminations 0 5 20-Sep-22 A 25-Sep-22 A 100%

PV2-ESF-CON-8510 Light Installation 0 11 23-Sep-22 A 05-Oct-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.LSP.HVR 400KV GIS HVAC Roof 0 66 28-May-22 A 12-Aug-22 A 100%

PV2-ESF-CON-3030 Civil Access 0 0 28-May-22 A 0%

PV2-ESF-CON-4640 Installation of Lighting Conduit 0 41 30-May-22 A 15-Jul-22 A 100%

PV2-ESF-CON-5010 Lighting DB Delivery 0 0 28-Jul-22 A 0%

PV2-ESF-CON-5360 Wiring & Terminations 0 51 07-Jun-22 A 05-Aug-22 A 100%

PV2-ESF-CON-5630 Lighting DB Installation 0 7 05-Aug-22 A 12-Aug-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.LSP.CTB Control Building 0 112 25-Jun-22 A 02-Nov-22 A 100%

PV2-ESF-CON-3950 Electrical Back Access 0 0 25-Jun-22 A 0%

PV2-ESF-CON-5900 Access for Toilet/Pantry/Office 0 0 08-Aug-22 A 0%

PV2-ESF-CON-5910 Lighting DB Delivery 0 0 08-Aug-22 A 0%

PV2-ESF-CON-8490 Installation of Conduit 0 68 26-Jun-22 A 13-Sep-22 A 100%

PV2-ESF-CON-9250 Wiring & Terminations 0 78 26-Jun-22 A 25-Sep-22 A 100%

PV2-ESF-CON-9020 Lighting DB Installation 0 35 15-Aug-22 A 25-Sep-22 A 100%

PV2-ESF-CON-7720 Installation of LSP Works 0 111 26-Jun-22 A 02-Nov-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.LSP.CTR Control Building Roof 0 134 14-May-22 A 17-Oct-22 A 100%

PV2-ESF-CON-2640 Civil Access 0 0 14-May-22 A 0%

PV2-ESF-CON-5020 Lighting DB Delivery 0 0 28-Jul-22 A 0%

PV2-ESF-CON-6260 Installation of Conduit 0 104 15-May-22 A 13-Sep-22 A 100%

PV2-ESF-CON-6310 Lighting DB Installation 0 45 04-Aug-22 A 25-Sep-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 53 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-CON-7350 Wiring & Terminations 0 132 17-May-22 A 17-Oct-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.LSP.FPR Fire Pump Room 0 130 01-Jun-22 A 29-Oct-22 A 100%

PV2-ESF-CON-3230 Civil Clerance 0 0 01-Jun-22 A 0%

PV2-ESF-CON-3570 Installation of Lighting Conduit 0 7 07-Jun-22 A 15-Jun-22 A 100%

PV2-ESF-CON-3770 Wiring & Terminations 0 12 07-Jun-22 A 20-Jun-22 A 100%

PV2-ESF-CON-5030 Lighting DB Delivery 0 0 28-Jul-22 A 0%

PV2-ESF-CON-6190 Lighting DB Installation 0 17 10-Aug-22 A 29-Aug-22 A 100%

PV2-ESF-CON-6320 Cable Laying & Terminations 0 77 07-Jun-22 A 04-Sep-22 A 100%

PV2-ESF-CON-6620 Earthing 0 48 03-Sep-22 A 29-Oct-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.LSP.GAT Gate House 0 66 13-Oct-22 A 28-Dec-22 A 100%

PV2-ESF-CON-9370 Civil Clerance 0 0 13-Oct-22 A 0%

PV2-ESF-CON-9380 Lighting DB Delivery 0 0 15-Oct-22 A 0%

PV2-ESF-CON-9800 Lighting DB Installation 0 12 17-Oct-22 A 31-Oct-22 A 100%

PV2-ESF-CON-9920 Cable Pulling & Terminations 0 57 19-Oct-22 A 26-Dec-22 A 100%

PV2-ESF-CON-9490 Installation of Lighting Conduit 0 60 16-Oct-22 A 26-Dec-22 A 100%

PV2-ESF-CON-9620 Wiring & Terminations 0 62 17-Oct-22 A 28-Dec-22 A 100%

PV2-ESF-CON-10030 Earthing 0 55 25-Oct-22 A 28-Dec-22 A 100%

ESF- HV-2.ESF.CV.EI.MEP.LSP.EXT External Area 0 86 20-Sep-22 A 28-Dec-22 A 100%

PV2-ESF-CON-5800 Civil Clerance (Zone Final Access) 0 0 20-Sep-22 A 0%

PV2-ESF-CON-5930 Civil Clerance (Zone First Access) 0 0 20-Sep-22 A 0%

PV2-ESF-CON-8880 Cable Laying & Termiantions 0 84 21-Sep-22 A 27-Dec-22 A 100%

PV2-ESF-CON-8850 Light Installation 0 83 21-Sep-22 A 27-Dec-22 A 100%

PV2-ESF-CON-9160 Light Installation including Cable Laying & Terminations 0 85 21-Sep-22 A 28-Dec-22 A 100%

PV2-ESF-CON-8330 Pole installation 0 85 21-Sep-22 A 28-Dec-22 A 100%

ESF- HV-2.ESF.EL TESTING & COMMISSIONING 0 303 19-Apr-22 A 06-Apr-23 A 100% 06-Apr-23 A, ESF- HV-2.ESF.EL TESTING & COMMISSIONING

ESF- HV-2.ESF.EL.CMM TESTING & COMMISSIONING 0 303 19-Apr-22 A 06-Apr-23 A 100% 06-Apr-23 A, ESF- HV-2.ESF.EL.CMM TESTING & COMMISSIONING

ESF- HV-2.ESF.EL.CMM.ELE Electrical Testing & Commissioning 0 303 19-Apr-22 A 06-Apr-23 A 100% 06-Apr-23 A, ESF- HV-2.ESF.EL.CMM.ELE Electrical Testing & Commissioning

ESF- HV-2.ESF.EL.CMM.ELE.GIS 400kV GIS 0 70 02-May-22 A 22-Jul-22 A 100%

PV2-ESF-TC-1100 GDM Contact Checks & Calibration 0 13 02-May-22 A 17-May-22 A 100%

PV2-ESF-TC-1300 Ferrule / Pre-commissioning & internal checks -1 0 13 14-May-22 A 30-May-22 A 100%

PV2-ESF-TC-1330 DS / ES/CB Mechanical Operational Check 0 3 31-May-22 A 03-Jun-22 A 100%

PV2-ESF-TC-1340 DS / ES Electrical Operational Checks 0 2 01-Jun-22 A 03-Jun-22 A 100%

PV2-ESF-TC-1350 CB Electrical operational Checks 0 2 01-Jun-22 A 03-Jun-22 A 100%

PV2-ESF-TC-1520 Main Contact Resistance Checks 0 1 06-Jun-22 A 07-Jun-22 A 100%

PV2-ESF-TC-1700 CB Operational checks at Ctrl. Voltage 0 6 12-Jun-22 A 18-Jun-22 A 100%

PV2-ESF-TC-1710 CB Timing Test 0 5 14-Jun-22 A 18-Jun-22 A 100%

PV2-ESF-TC-1780 VT Testing :(Insulation resistance test ,Polarity checks, Winding resistance test ,Ratio test ) 0 10 11-Jun-22 A 23-Jun-22 A 100%

PV2-ESF-TC-1790 Heater Current Measurement 0 3 21-Jun-22 A 23-Jun-22 A 100%

PV2-ESF-TC-1800 CB Trip & closed coil resistance check 0 1 23-Jun-22 A 24-Jun-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 54 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-TC-1830 CT Testing:(In sulation resistance test ,Polarity checks, Winding resistance test ,Ratio test, Knee point 0 17 06-Jun-22 A 25-Jun-22 A 100%
volage test )
PV2-ESF-TC-1840 DS / ES Timing Test & Motor current measurement 0 7 18-Jun-22 A 26-Jun-22 A 100%

PV2-ESF-TC-1860 Alarm & Indication Checks at LCC & BCU 0 4 23-Jun-22 A 28-Jun-22 A 100%

PV2-ESF-TC-1930 Functional & Operational Interlock Test 0 3 29-Jun-22 A 02-Jul-22 A 100%

PV2-ESF-TC-2010 PD sensor sensitivity checks prior to HV test 0 2 05-Jul-22 A 07-Jul-22 A 100%

PV2-ESF-TC-2210 GIS/GIB HV Test incl. SA& PD Measurement 0 9 12-Jul-22 A 22-Jul-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.LCC 400kV LCC 0 27 06-Jun-22 A 07-Jul-22 A 100%

PV2-ESF-TC-1460 Visual Inspection and verification of GA drawings of the equipment's name plates and parameters details 0 0 06-Jun-22 A 06-Jun-22 A 100%

PV2-ESF-TC-1590 BCU Component checks(verification of Inputs/Outputs and Current, Volatge,P,Q measurment checks with 0 4 07-Jun-22 A 11-Jun-22 A 100%
all power quadarn
PV2-ESF-TC-1750 Synchronization relay component test 0 2 21-Jun-22 A 23-Jun-22 A 100%

PV2-ESF-TC-1770 Panel lighting , heaters, hygrostat checking at LCC and all devices in the GIS 0 2 21-Jun-22 A 23-Jun-22 A 100%

PV2-ESF-TC-1850 Signaling and Annunciation Check from GIS to LCC 0 3 23-Jun-22 A 28-Jun-22 A 100%

PV2-ESF-TC-1880 AC/DC supply power up and DC mix- up,DC change over/ DC Scheme verification checks 0 8 18-Jun-22 A 28-Jun-22 A 100%

PV2-ESF-TC-1950 Hardware bay &Overall Interlock Checks including load transfer conditions 0 5 27-Jun-22 A 02-Jul-22 A 100%

PV2-ESF-TC-2000 Hardware and BCU interlock checks of DS&ES along with CB's and signaling checks 0 1 04-Jul-22 A 05-Jul-22 A 100%

PV2-ESF-TC-2030 Synchronization scheme checks (Local Hardware &BCU) 0 2 05-Jul-22 A 07-Jul-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.GIB 400kV GIB 0 23 08-Jun-22 A 04-Jul-22 A 100%

PV2-ESF-TC-1690 Main Contact Resistance Checks side 0 9 08-Jun-22 A 17-Jun-22 A 100%

PV2-ESF-TC-1980 SF6 Gas Quality check outdoor for GIB's 0 10 22-Jun-22 A 04-Jul-22 A 100%

PV2-ESF-TC-1990 SF6 Gas Leak checks outdoor for GIB's 0 10 22-Jun-22 A 04-Jul-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.SWG 33kV SWG 0 59 20-May-22 A 27-Jul-22 A 100%

PV2-ESF-TC-1280 CT Testing:(In sulation resistance test ,Polarity checks, Winding resistance test ,Ratio test, Knee point 0 6 20-May-22 A 27-May-22 A 100%
volage test )
PV2-ESF-TC-1290 VT Testing :(Insulation resistance test ,Polarity checks, Winding resistance test ,Ratio test ) 0 6 20-May-22 A 27-May-22 A 100%

PV2-ESF-TC-1360 Measurement of Closing & Opening Coil Resistance for CB 0 2 01-Jun-22 A 03-Jun-22 A 100%

PV2-ESF-TC-1370 Check of Operation of breaker spring charging and current measurement for CB 0 2 01-Jun-22 A 03-Jun-22 A 100%

PV2-ESF-TC-1380 DS/ES& CB's Operation, timing and current measurement checks 0 2 01-Jun-22 A 03-Jun-22 A 100%

PV2-ESF-TC-1390 Counter operations checking CB's 0 2 01-Jun-22 A 03-Jun-22 A 100%

PV2-ESF-TC-1470 Antipumping Testing for CB's 0 2 03-Jun-22 A 06-Jun-22 A 100%

PV2-ESF-TC-1560 HV test including VT's up to the rated voltage 0 3 06-Jun-22 A 09-Jun-22 A 100%

PV2-ESF-TC-1580 BCU Component Test and Binary Input Verification checks 0 8 01-Jun-22 A 10-Jun-22 A 100%

PV2-ESF-TC-2040 Panel lighting , heaters, hygrostat checking at LCP 0 1 07-Jul-22 A 08-Jul-22 A 100%

PV2-ESF-TC-2060 Syncro relay component test as per the scheme 0 1 13-Jul-22 A 14-Jul-22 A 100%

PV2-ESF-TC-2260 Functional and scheme Checks, Synch scheme, logic, bypass 0 9 16-Jul-22 A 27-Jul-22 A 100%

PV2-ESF-TC-2270 Device Operation and interlock test(LCC hard ware,BCU& SCMS) 0 7 19-Jul-22 A 27-Jul-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.AXT Distribution Transformer 0 27 19-Apr-22 A 20-May-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.AXT.14 Distribution Transformer-1 0 27 19-Apr-22 A 20-May-22 A 100%

PV2-ESF-TC-1000 Measurement of Vector group 0 0 19-Apr-22 A 19-Apr-22 A 100%

PV2-ESF-TC-1080 Visual Inspection as per the Installation check list 0 1 12-May-22 A 13-May-22 A 100%

PV2-ESF-TC-1110 Measurement of insulation resistance 0 0 17-May-22 A 17-May-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 55 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-TC-1130 Measurement of voltage ratio 0 0 18-May-22 A 18-May-22 A 100%

PV2-ESF-TC-1150 Measurement of winding resistance 0 0 19-May-22 A 19-May-22 A 100%

PV2-ESF-TC-1180 Measurement of insulation resistance for accessories 0 1 19-May-22 A 20-May-22 A 100%

PV2-ESF-TC-1190 CT testing's (Insulation resistance test ,Polarity checks, Winding resistance test ,Ratio test, Knee p 0 1 19-May-22 A 20-May-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.AXT.1 Distribution Transformer-2 0 7 12-May-22 A 20-May-22 A 100%

PV2-ESF-TC-1090 Visual Inspection as per the Installation check list 0 1 12-May-22 A 13-May-22 A 100%

PV2-ESF-TC-1120 Measurement of insulation resistance 0 0 17-May-22 A 17-May-22 A 100%

PV2-ESF-TC-1140 Measurement of voltage ratio 0 0 18-May-22 A 18-May-22 A 100%

PV2-ESF-TC-1160 Measurement of Vector group 0 0 19-May-22 A 19-May-22 A 100%

PV2-ESF-TC-1170 Measurement of winding resistance 0 0 19-May-22 A 19-May-22 A 100%

PV2-ESF-TC-1200 Measurement of insulation resistance for accessories 0 1 19-May-22 A 20-May-22 A 100%

PV2-ESF-TC-1210 CT Testing(Insulation resis tance test ,Polarity checks, Winding resistance test ,Ratio test, Knee 0 1 19-May-22 A 20-May-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.EDG Emergency DG - 500kVA 0 34 26-Feb-23 A 06-Apr-23 A 100% 06-Apr-23 A, ESF- HV-2.ESF.EL.CMM.ELE.EDG Emergency DG - 500kVA

PV2-ESF-TC-3030 EDG functional / Change-over test 0 9 26-Feb-23 A 08-Mar-23 A 100%

PV2-ESF-TC-2900 Preparation for EDG Load test /no load test 0 26 04-Mar-23 A 04-Apr-23 A Preparation
100% for EDG Load test /no load test

PV2-ESF-TC-3140 Alarm and signalling test 0 23 08-Mar-23 A 04-Apr-23 A Alarm and


100%
signalling test

PV2-ESF-TC-2920 EDG Load test /no load test 0 2 04-Apr-23 A 06-Apr-23 A 100% EDG Load test /no load test

ESF- HV-2.ESF.EL.CMM.ELE.ACD AC Dsitribution Panel 0 152 24-Apr-22 A 18-Oct-22 A 100%

PV2-ESF-TC-1010 Visual Inspection as per the Installation check list 0 0 24-Apr-22 A 24-Apr-22 A 100%

PV2-ESF-TC-1020 CT Testing:(In sulation resistance test ,Polarity checks, Winding resistance test ,Ratio test, Knee point 0 7 27-Apr-22 A 05-May-22 A 100%
volage test )
PV2-ESF-TC-1030 CB test & functional and trip logic checks 0 7 27-Apr-22 A 05-May-22 A 100%

PV2-ESF-TC-1040 VT Testing :(Insulation resistance test ,Polarity checks, Winding resistance test ,Ratio test ) 0 2 04-May-22 A 06-May-22 A 100%

PV2-ESF-TC-1050 Insulation Resistance Test 0 12 27-Apr-22 A 11-May-22 A 100%

PV2-ESF-TC-1060 MCCB's and MCB's trip trip tests operational checks 0 1 10-May-22 A 11-May-22 A 100%

PV2-ESF-TC-1070 Protection relays component testing (O/C,E/F& UV relays ) 0 6 05-May-22 A 12-May-22 A 100%

PV2-ESF-TC-1220 Auto Change Over logic and scheme Checks 0 0 23-May-22 A 23-May-22 A 100%

PV2-ESF-TC-1230 Primary injection test for the CT&VT's circuits. 0 0 23-May-22 A 23-May-22 A 100%

PV2-ESF-TC-1240 Bus Bar HV test (All busbar,CB's and all out going feeders closed condition) 0 0 24-May-22 A 24-May-22 A 100%

PV2-ESF-TC-1250 Secondary injection with burden checks for the CT& VT circuits 0 0 24-May-22 A 24-May-22 A 100%

PV2-ESF-TC-1260 LVAC Energization [Temporary] 0 0 24-May-22 A 24-May-22 A 100%

PV2-ESF-TC-1270 Panel lighting , heaters, hygrostat checking 0 0 24-May-22 A 24-May-22 A 100%

PV2-ESF-TC-1660 Power Cable meggering and HV test (for Siemens Cables) 0 7 08-Jun-22 A 15-Jun-22 A 100%

PV2-ESF-TC-2660 Upsteam and down steam interlock and intertrip and close block checks between 33kV GIS feeder &415V 0 1 17-Oct-22 A 18-Oct-22 A 100%
LVAC panel
PV2-ESF-TC-2630 REF stability and sensitivity 0 1 18-Oct-22 A 18-Oct-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.DSY DC System 0 38 05-Jun-22 A 20-Jul-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.DSY.2 DC System - Battery & Charger 0 38 05-Jun-22 A 20-Jul-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.DSY.2.5 110V DC BATTERY & CHARGER/DCDB SYSTEM Testing in detail 0 38 05-Jun-22 A 20-Jul-22 A 100%

PV2-ESF-TC-1440 DC System Description Checks are as per the approved documents 0 0 05-Jun-22 A 05-Jun-22 A 100%

PV2-ESF-TC-1480 Charger voltage and current and time set as per the battery bank ratings verification 0 0 05-Jun-22 A 06-Jun-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 56 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-TC-1500 Charger Load Test and Ripple measurement 0 0 07-Jun-22 A 07-Jun-22 A 100%

PV2-ESF-TC-1510 Pre-Commissioning Checks as per approved method statement and SAT procedures by the OEM 0 1 06-Jun-22 A 07-Jun-22 A 100%

PV2-ESF-TC-2130 Charger Alarm & Setup Test inculding DCDB related checks 0 37 05-Jun-22 A 18-Jul-22 A 100%

PV2-ESF-TC-2140 DC System Batteries "Charge, Discharge & Recharge"@0.2 C5 0 35 08-Jun-22 A 18-Jul-22 A 100%

PV2-ESF-TC-2150 Charger 1 and 2 Auto chageover and functional checks 0 0 20-Jul-22 A 20-Jul-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.DSY.2.6 48V DC BATTERY & CHARGER/DCDB SYSTEM Testing in detail 0 22 07-Jun-22 A 02-Jul-22 A 100%

PV2-ESF-TC-1540 DC System Description Checks are as per the approved documents 0 1 07-Jun-22 A 08-Jun-22 A 100%

PV2-ESF-TC-1570 Charger voltage and current and time set as per the battery bank ratings verification 0 1 08-Jun-22 A 09-Jun-22 A 100%

PV2-ESF-TC-1600 Pre-Commissioning Checks as per approved method statement and SAT procedures by the OEM 0 2 09-Jun-22 A 11-Jun-22 A 100%

PV2-ESF-TC-1730 Charger Load Test and Ripple measurement 0 8 13-Jun-22 A 23-Jun-22 A 100%

PV2-ESF-TC-1810 DC System Batteries "Charge, Discharge & Recharge"@0.2 C5 0 11 12-Jun-22 A 24-Jun-22 A 100%

PV2-ESF-TC-1820 Charger Alarm & Setup Test inculding DCDB related checks 0 11 13-Jun-22 A 24-Jun-22 A 100%

PV2-ESF-TC-1940 Charger 1 and 2 Auto chageover and functional checks 0 17 13-Jun-22 A 02-Jul-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.DSY.1 230V UPS testing 0 3 13-Jun-22 A 17-Jun-22 A 100%

PV2-ESF-TC-1620 System Description checks 0 0 13-Jun-22 A 13-Jun-22 A 100%

PV2-ESF-TC-1630 General Check 0 0 14-Jun-22 A 14-Jun-22 A 100%

PV2-ESF-TC-1640 Pre-Commissioning and functional Checks 0 1 14-Jun-22 A 14-Jun-22 A 100%

PV2-ESF-TC-1650 Operation and changeover Test 0 0 15-Jun-22 A 15-Jun-22 A 100%

PV2-ESF-TC-1670 Load and capacity test by load bank 0 0 15-Jun-22 A 15-Jun-22 A 100%

PV2-ESF-TC-1680 Alarm & Setup Test 0 1 16-Jun-22 A 17-Jun-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.PR1 400kV Protection panels 0 91 01-Jun-22 A 14-Sep-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.PR1.23 400kV Protection panels 0 58 01-Jun-22 A 08-Aug-22 A 100%

PV2-ESF-TC-1410 Auxiliary Relay Testing 0 3 01-Jun-22 A 04-Jun-22 A 100%

PV2-ESF-TC-1610 AC/DC power up and mixup verification checks 0 0 12-Jun-22 A 12-Jun-22 A 100%

PV2-ESF-TC-1740 Component test 0 9 13-Jun-22 A 23-Jun-22 A 100%

PV2-ESF-TC-2020 DC Scheme Checks 0 3 04-Jul-22 A 07-Jul-22 A 100%

PV2-ESF-TC-2250 CT Secondary Injection and burden Checks 0 1 25-Jul-22 A 27-Jul-22 A 100%

PV2-ESF-TC-2330 VT Secondary Injection Checks 0 3 28-Jul-22 A 30-Jul-22 A 100%

PV2-ESF-TC-2410 TCS and TSS Scheme Checks 0 19 14-Jul-22 A 05-Aug-22 A 100%

PV2-ESF-TC-2420 CT Primary Injection Checks-OHL+BS+BC 0 5 01-Aug-22 A 06-Aug-22 A 100%

PV2-ESF-TC-2430 Trip Coil Current Measurement 0 21 14-Jul-22 A 08-Aug-22 A 100%

PV2-ESF-TC-2440 CT Primary Injection Checks-Transformer 0 5 02-Aug-22 A 08-Aug-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.PR1.9 400kV BBP/ BFP panels 0 91 01-Jun-22 A 14-Sep-22 A 100%

PV2-ESF-TC-1310 Auxiliary relay testing 0 0 01-Jun-22 A 01-Jun-22 A 100%

PV2-ESF-TC-1420 Component test 0 1 03-Jun-22 A 04-Jun-22 A 100%

PV2-ESF-TC-1430 Trip circuit supervision relay component test 0 1 03-Jun-22 A 04-Jun-22 A 100%

PV2-ESF-TC-1720 AC/DC power up and mix-up verification checks 0 0 19-Jun-22 A 19-Jun-22 A 100%

PV2-ESF-TC-1870 DC Scheme Checks 0 2 27-Jun-22 A 28-Jun-22 A 100%

PV2-ESF-TC-2070 Relay Identification verification checks 0 1 14-Jul-22 A 15-Jul-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 57 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-TC-2170 BBP Functional Checks 0 20 27-Jun-22 A 20-Jul-22 A 100%

PV2-ESF-TC-2190 Secondary Injection and secondary stability checks 0 26 21-Jun-22 A 21-Jul-22 A 100%

PV2-ESF-TC-3050 400kV Bus bar Stability and sensitivity test by Primary injection test kit 0 2 13-Sep-22 A 14-Sep-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.PR2 33kV Protection & BBP 0 70 01-Jun-22 A 21-Aug-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.PR2.10 33kV Protection Testing 0 69 01-Jun-22 A 20-Aug-22 A 100%

PV2-ESF-TC-1450 Auxiliary relay testing 0 4 01-Jun-22 A 06-Jun-22 A 100%

PV2-ESF-TC-1530 Trip circuit supervision relay component test 0 2 06-Jun-22 A 08-Jun-22 A 100%

PV2-ESF-TC-1760 33kV Protection Component testing [ADDC] 0 3 19-Jun-22 A 23-Jun-22 A 100%

PV2-ESF-TC-2050 Main relays component testing [TRANSCO] 0 7 06-Jul-22 A 13-Jul-22 A 100%

PV2-ESF-TC-2320 CT/VT secondary injection up to the relays on protection panels 0 1 29-Jul-22 A 30-Jul-22 A 100%

PV2-ESF-TC-2360 AC/DC power up and mixup verification checks 0 6 26-Jul-22 A 02-Aug-22 A 100%

PV2-ESF-TC-2370 Protection Scheme Verification Checks 0 6 26-Jul-22 A 02-Aug-22 A 100%

PV2-ESF-TC-2390 Single point earthing for CT circuits and primary injection 0 1 01-Aug-22 A 02-Aug-22 A 100%

PV2-ESF-TC-2450 Panel lighting , heaters, hygrostat checking 0 0 09-Aug-22 A 09-Aug-22 A 100%

PV2-ESF-TC-2480 Trip coil current measurements 0 0 11-Aug-22 A 11-Aug-22 A 100%

PV2-ESF-TC-2580 Trip circuit supervision circuit checks with CB close and open conditions and relay functionality checks 0 16 02-Aug-22 A 20-Aug-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.PR2.1 33kV BBP Testing 0 64 08-Jun-22 A 21-Aug-22 A 100%

PV2-ESF-TC-1550 Auxiliary relay testing 0 1 08-Jun-22 A 09-Jun-22 A 100%

PV2-ESF-TC-2120 BBP High Impedance relay and CT Shorting relay component test 0 1 15-Jul-22 A 16-Jul-22 A 100%

PV2-ESF-TC-2380 BBP Protection scheme Checks 0 6 26-Jul-22 A 02-Aug-22 A 100%

PV2-ESF-TC-2400 AC/DC power up and mixup verification checks 0 7 26-Jul-22 A 02-Aug-22 A 100%

PV2-ESF-TC-2460 Panel lighting , heaters, hygrostat checking 0 1 09-Aug-22 A 09-Aug-22 A 100%

PV2-ESF-TC-2600 BBP Protection functional and trip logic and blocking conditions verification checks 0 1 09-Aug-22 A 10-Aug-22 A 100%

PV2-ESF-TC-2650 Single earth point for CT circuits 0 18 01-Aug-22 A 20-Aug-22 A 100%

PV2-ESF-TC-2670 33kV Busbar Stability and sensitivity test 0 1 20-Aug-22 A 21-Aug-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.FMS Fault Monitoring System 0 41 28-Jun-22 A 15-Aug-22 A 100%

PV2-ESF-TC-1920 Visual Checks 0 3 28-Jun-22 A 01-Jul-22 A 100%

PV2-ESF-TC-1960 AC/DC power up and mixup verification checks 0 1 01-Jul-22 A 02-Jul-22 A 100%

PV2-ESF-TC-1970 Scheme Checks 0 0 02-Jul-22 A 04-Jul-22 A 100%

PV2-ESF-TC-2160 FMS DAU Panel for cable feeder configuration and testing 0 15 02-Jul-22 A 20-Jul-22 A 0%

PV2-ESF-TC-2180 Channel Testing and input checks 0 3 18-Jul-22 A 21-Jul-22 A 100%

PV2-ESF-TC-2220 Check Connection of Interface & FO cables 0 0 23-Jul-22 A 23-Jul-22 A 100%

PV2-ESF-TC-2230 Relay Output Alarm Checks 0 21 02-Jul-22 A 26-Jul-22 A 100%

PV2-ESF-TC-2590 Data Transfer & Function Test 0 4 21-Jul-22 A 27-Jul-22 A 100%

PV2-ESF-TC-2550 Functional checks and fault recorder triggering including fault locator function for OHL feeders 0 31 09-Jul-22 A 15-Aug-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.PQM PQM - Power Quality Metering 0 24 02-Aug-22 A 29-Aug-22 A 100%

PV2-ESF-TC-2520 Panel scheme checks 0 11 02-Aug-22 A 14-Aug-22 A 100%

PV2-ESF-TC-2700 PQM Configuration 0 1 21-Aug-22 A 22-Aug-22 A 100%

PV2-ESF-TC-2780 Field triggering & Functional checks 0 7 22-Aug-22 A 29-Aug-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 58 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
ESF- HV-2.ESF.EL.CMM.ELE.ALM Common Alarm Panels 0 90 19-Jul-22 A 31-Oct-22 A 100%

PV2-ESF-TC-2280 Panel configuaration & Component test 0 9 19-Jul-22 A 28-Jul-22 A 100%

PV2-ESF-TC-2500 Scheme checks 0 18 25-Jul-22 A 14-Aug-22 A 100%

PV2-ESF-TC-3490 Field triggering and funcional checks (DCDB, UPS - Siemens Equipments) 0 0 28-Aug-22 A 29-Aug-22 A 100%

PV2-ESF-TC-3330 Field triggering and funcional checks (HVAC, FF, LSP, Telecom, Tariff metering - CMEC Systems) 0 10 20-Oct-22 A 31-Oct-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.CBL 33kV cable 0 5 16-Jul-22 A 22-Jul-22 A 100%

PV2-ESF-TC-2080 DC Sheath test with 10kV/1 minute 0 0 16-Jul-22 A 16-Jul-22 A 100%

PV2-ESF-TC-2090 DC Conductor resistance test 0 0 16-Jul-22 A 16-Jul-22 A 100%

PV2-ESF-TC-2100 Phase Identification check 0 1 16-Jul-22 A 16-Jul-22 A 100%

PV2-ESF-TC-2110 Insulation resistance measurement 0 0 16-Jul-22 A 16-Jul-22 A 100%

PV2-ESF-TC-2200 VLF -AC Highvoltage test including capacitance measurement test 0 1 21-Jul-22 A 22-Jul-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.SCM 400kV SCMS System 0 168 31-May-22 A 12-Dec-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.SCM.13 400kV SCMS System Configuration & Scheme Checks 0 70 31-May-22 A 19-Aug-22 A 100%

PV2-ESF-TC-1320 Firmware Upgradation and configuration to BCU [LVAC] 0 1 31-May-22 A 01-Jun-22 A 100%

PV2-ESF-TC-1400 Firmware Upgradation and configuration to BCU [33kV] 0 1 02-Jun-22 A 03-Jun-22 A 100%

PV2-ESF-TC-1490 Firmware Upgradation and configuration to BCU [400kV] 0 1 05-Jun-22 A 07-Jun-22 A 100%

PV2-ESF-TC-2290 SCMS System Scheme checks 0 14 13-Jul-22 A 29-Jul-22 A 100%

PV2-ESF-TC-2350 HMI Screen Verification Test 0 31 27-Jun-22 A 01-Aug-22 A 100%

PV2-ESF-TC-2680 SCMS system Configurations 0 32 13-Jul-22 A 19-Aug-22 A 100%

PV2-ESF-TC-2750 Communication Test 0 34 12-Jul-22 A 19-Aug-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.SCM.1 400kV Bay (11Nos) Testing & Configuration 0 49 24-Jun-22 A 19-Aug-22 A 100%

PV2-ESF-TC-3380 TRAFO FEEDER - Testing (Signal, Control,Inerlock,measurement,SF6 calibration test) - 3 Bays 0 48 24-Jun-22 A 19-Aug-22 A 100%

PV2-ESF-TC-2970 BUS COUPLER - Testing (Signal, Control,Inerlock,measurement,SF6 calibration test) - 2 Bays 0 48 24-Jun-22 A 19-Aug-22 A 100%

PV2-ESF-TC-2850 OHL FEEDER - Testing (Signal, Control,Inerlock,measurement,SF6 calibration test) - 4 Bays 0 48 24-Jun-22 A 19-Aug-22 A 100%

PV2-ESF-TC-3200 BUS SECTION - Testing (Signal, Control,Inerlock,measurement,SF6 calibration test) - 2 Bays 0 48 24-Jun-22 A 19-Aug-22 A 100%

PV2-ESF-TC-3360 BUS METERING - Testing (Signal, Control,Inerlock,measurement,SF6 calibration test) - 2 Bays 0 49 24-Jun-22 A 19-Aug-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.SCM.2 33kV Bay (6Nos) Testing & Configuration 0 50 17-Jun-22 A 14-Aug-22 A 100%

PV2-ESF-TC-2490 33kV Aux. Transformer Bay - Testing (Signal, Control,Inerlock,measurement,SF6 calibration test) 0 50 17-Jun-22 A 14-Aug-22 A 100%

PV2-ESF-TC-2510 33kV Incomer Bay - Testing (Signal, Control,Inerlock,measurement,SF6 calibration test) 0 50 17-Jun-22 A 14-Aug-22 A 100%

PV2-ESF-TC-2530 33kV Bus Section - Testing (Signal, Control,Inerlock,measurement,SF6 calibration test) 0 50 17-Jun-22 A 14-Aug-22 A 100%

PV2-ESF-TC-2540 33kV Protection - Testing (Signal, Control,Inerlock,measurement,SF6 calibration test) 0 50 17-Jun-22 A 14-Aug-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.SCM.3 LVAC Testing & Configuration 0 53 20-Jun-22 A 20-Aug-22 A 100%

PV2-ESF-TC-3240 Signal Test Indications (LVAC BCPU, LVAC Protection Relays) - Internal test 0 47 20-Jun-22 A 12-Aug-22 A 100%

PV2-ESF-TC-3270 Control (LVAC Lockout) - Internal test 0 1 18-Aug-22 A 19-Aug-22 A 100%

PV2-ESF-TC-3320 Signal Test Indications (LVAC BCPU, LVAC Protection Relays) - Witness 0 21 26-Jul-22 A 19-Aug-22 A 100%

PV2-ESF-TC-3350 Control (LVAC Lockout) - Witness 0 0 19-Aug-22 A 20-Aug-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.SCM.5 Other System Testing & Configuration 0 66 12-Aug-22 A 28-Oct-22 A 100%

PV2-ESF-TC-2770 Station Common Alarm - Signal test 0 1 12-Aug-22 A 13-Aug-22 A 100%

PV2-ESF-TC-3470 Redundancy Signal test 0 3 15-Aug-22 A 17-Aug-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 59 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-TC-3560 FMS Signal test 0 2 16-Aug-22 A 17-Aug-22 A 100%

PV2-ESF-TC-3370 HVAC/FF/LSP [CMEC Equipments] - Signal test 0 4 25-Oct-22 A 28-Oct-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.SCM.4 Cyber Security 0 78 12-Sep-22 A 12-Dec-22 A 100%

PV2-ESF-TC-3040 Cyber security Internal Preparation 0 3 12-Sep-22 A 15-Sep-22 A 100%

PV2-ESF-TC-2800 Third Party Interfaces 0 48 18-Oct-22 A 12-Dec-22 A 100%

PV2-ESF-TC-3290 Cyber security testing witness 0 42 25-Oct-22 A 12-Dec-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.TEL Telecom System 0 133 28-Jun-22 A 29-Nov-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.TEL.15 Telecom System Testing - ESF 0 107 28-Jun-22 A 29-Oct-22 A 100%

PV2-ESF-TC-1890 Panel visual Inspection, configurations & Internal Preparation - ESF 0 2 28-Jun-22 A 30-Jun-22 A 100%

PV2-ESF-TC-1900 Lay/Terminate AC/DC power cables and power up of DC circuits including the verfication of 48 V DC - ESF 0 2 28-Jun-22 A 30-Jun-22 A 100%

PV2-ESF-TC-1910 Physical verification of FO patch cards and ports - ESF 0 2 28-Jun-22 A 30-Jun-22 A 100%

PV2-ESF-TC-2810 Link Establishment with LDC/ECC with OPGW-01 0 18 27-Aug-22 A 17-Sep-22 A 100%

PV2-ESF-TC-2640 Witness testing for Telecom - ESF 0 8 22-Sep-22 A 30-Sep-22 A 100%

PV2-ESF-TC-2710 Testing the telecom alarms up to SCMS(Urgent/Non Urgent Alarms) 0 28 28-Sep-22 A 29-Oct-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.TEL.1 Telecom Remote end activities 0 116 18-Jul-22 A 29-Nov-22 A 100%

PV2-ESF-TC-3080 E4 Configuration and testing 0 37 18-Jul-22 A 31-Aug-22 A 100%

PV2-ESF-TC-3250 ADST Configuration & Testing 0 38 18-Jul-22 A 31-Aug-22 A 100%

PV2-ESF-TC-3400 ASWG Back bone works 0 37 18-Jul-22 A 31-Aug-22 A 100%

PV2-ESF-TC-2790 ADLDC Configuration and testing 0 37 18-Jul-22 A 31-Aug-22 A 100%

PV2-ESF-TC-2820 DMS Configuration & Testing 0 38 18-Jul-22 A 31-Aug-22 A 100%

PV2-ESF-TC-2890 AAPH Configuration & Testing 0 37 18-Jul-22 A 31-Aug-22 A 100%

PV2-ESF-TC-3020 E19 Configuration & Testing 0 37 18-Jul-22 A 31-Aug-22 A 100%

PV2-ESF-TC-2940 PPX and Hotline configuration (CISCO) 0 38 18-Jul-22 A 31-Aug-22 A 100%

PV2-ESF-TC-3570 Telecom link reestablishment and testing between ESF to LDC/ECC (Internal test) During Outage Works 0 9 05-Sep-22 A 15-Sep-22 A 100%

PV2-ESF-TC-3690 Telecom link reestablishment and testing between ESF to LDC/ECC (witness test) During Outage Works 0 44 05-Sep-22 A 25-Oct-22 A 100%

PV2-ESF-TC-3750 Tele- Protection Tebits loop test diff. Prtn links test between ESF to remote end substations by ABB- Ckt-1 0 5 20-Oct-22 A 26-Oct-22 A 100%

PV2-ESF-TC-3740 Telecom End To End reTest between ESF to LDC/ECC (Internal /Witness test) 0 44 05-Sep-22 A 26-Oct-22 A 100%

PV2-ESF-TC-3760 Tele- Protection Tebits loop test diff. Prtn links test between ESF to remote end substations by ABB - Ckt-2 0 1 29-Nov-22 A 29-Nov-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.FN1 Final Settings & Trip test - 400kV 0 49 15-Aug-22 A 11-Oct-22 A 100%

PV2-ESF-TC-3170 Bay unit Final Setting 0 1 29-Aug-22 A 30-Aug-22 A 100%

PV2-ESF-TC-3220 BB & BF Protection Final Setting 0 15 15-Aug-22 A 01-Sep-22 A 100%

PV2-ESF-TC-3090 Main - 1 Protection Final Setting 0 1 02-Sep-22 A 04-Sep-22 A 100%

PV2-ESF-TC-3100 Main - 2 Protection Final Setting 0 2 02-Sep-22 A 04-Sep-22 A 100%

PV2-ESF-TC-3280 O/C & E/F Protection Relay Final Setting 0 1 10-Oct-22 A 11-Oct-22 A 100%

PV2-ESF-TC-3210 Auto Reclose Relay Final Setting 0 2 10-Oct-22 A 11-Oct-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.FN2 Final Settings & Trip test - 33kV 0 32 04-Aug-22 A 09-Sep-22 A 100%

PV2-ESF-TC-2720 33kV FInal Setting 0 32 04-Aug-22 A 09-Sep-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.ING Equipment Integration with ESF 0 56 14-Aug-22 A 19-Oct-22 A 100%

PV2-ESF-TC-2760 FMS integration with LEV panels 0 2 14-Aug-22 A 16-Aug-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 60 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-TC-2880 PQM integration with master station 0 2 17-Oct-22 A 19-Oct-22 A 100%

PV2-ESF-TC-2870 FMS integration with E4 Master stations 0 13 04-Oct-22 A 19-Oct-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.LIG LDC Integration ESF & DMS Integration Central grid 0 92 29-Aug-22 A 13-Dec-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.LIG.1 LDC Intergration - ESF 0 12 18-Sep-22 A 03-Oct-22 A 100%

PV2-ESF-TC-3410 Modem to Modem Communication Test 0 0 18-Sep-22 A 19-Sep-22 A 100%

PV2-ESF-TC-3420 ECC Configuration (Duplication of LDC & Random Signal Checks with CC) 0 1 18-Sep-22 A 19-Sep-22 A 100%

PV2-ESF-TC-3510 IEC104 Communication Channel Redundancy Test 0 1 29-Sep-22 A 30-Sep-22 A 100%

PV2-ESF-TC-3620 IEC 104 Point to Point Test and Report Preparation Work 0 8 22-Sep-22 A 03-Oct-22 A 0%

ESF- HV-2.ESF.EL.CMM.ELE.LIG.2 DMS Integration - Central grid 0 92 29-Aug-22 A 13-Dec-22 A 100%

PV2-ESF-TC-3120 DMS System configuration and updation 0 4 29-Aug-22 A 01-Sep-22 A 100%

PV2-ESF-TC-3230 Point to point test for feeder-1 0 44 23-Oct-22 A 13-Dec-22 A 100%

PV2-ESF-TC-3310 Point to point test for feeder-2 0 44 23-Oct-22 A 13-Dec-22 A 100%

PV2-ESF-TC-3430 DMS Integration works for 33kV Switchgear with Central grid station (BL Activity) 0 44 23-Oct-22 A 13-Dec-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.INF Interface (ESF & HV) 0 71 11-Jul-22 A 01-Oct-22 A 0%

PV2-ESF-TC-2560 Cable Differential Panels Testing 0 0 11-Jul-22 A 0%

PV2-ESF-TC-2620 Transfomer Protection Testing 0 0 11-Jul-22 A 0%

PV2-ESF-TC-2610 DTS Panels Testing 0 0 11-Jul-22 A 0%

PV2-ESF-TC-2830 Interface Panels Testing 0 0 28-Sep-22 A 0%

PV2-ESF-TC-2730 Telecommunication System Testing & Configuration with ESF 0 0 01-Oct-22 A 0%

ESF- HV-2.ESF.EL.CMM.ELE.MET Metering Panels -400KV 0 81 28-Jul-22 A 30-Oct-22 A 100%

PV2-ESF-TC-2300 AC/DC Power up and mix up verification checks 0 1 28-Jul-22 A 29-Jul-22 A 100%

PV2-ESF-TC-2310 Visual Verifications 0 2 28-Jul-22 A 29-Jul-22 A 100%

PV2-ESF-TC-2340 DC Shecme Checks 0 1 30-Jul-22 A 30-Jul-22 A 100%

PV2-ESF-TC-2690 Tariff Metering Calibration Checks (Internal/Witness) 0 79 29-Jul-22 A 29-Oct-22 A 100%

PV2-ESF-TC-2960 Communication Checkup with LDC 0 9 20-Oct-22 A 30-Oct-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.HVT 400KV Terminations (HV) 0 60 27-Jul-22 A 04-Oct-22 A 0%

PV2-ESF-TC-2240 Circuit-01 Terminations (HV) 0 0 27-Jul-22 A 0%

PV2-ESF-TC-2470 Circuit-02 Terminations (HV) 0 0 10-Aug-22 A 0%

PV2-ESF-TC-2930 Circuit-03 Terminations (HV) 0 0 04-Oct-22 A 0%

ESF- HV-2.ESF.EL.CMM.ELE.EST 400KV Terminations (ESF) 0 55 17-Aug-22 A 19-Oct-22 A 100%

PV2-ESF-TC-2950 Circuit-01 Terminations (ESF) 0 17 17-Aug-22 A 05-Sep-22 A 100%

PV2-ESF-TC-2990 Circuit-02 Terminations (ESF) 0 24 18-Aug-22 A 14-Sep-22 A 100%

PV2-ESF-TC-3500 Circuit-03 Terminations (ESF) 0 19 28-Sep-22 A 19-Oct-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.4KC 400KV Cables 0 41 07-Sep-22 A 24-Oct-22 A 100%

PV2-ESF-TC-3180 Circuit-01Testing 0 9 07-Sep-22 A 17-Sep-22 A 100%

PV2-ESF-TC-3190 Circuit-02 Testing 0 3 15-Sep-22 A 19-Sep-22 A 100%

PV2-ESF-TC-3640 Circuiit-03 Testing 0 6 18-Oct-22 A 24-Oct-22 A 100%

ESF- HV-2.ESF.EL.CMM.ELE.ETH Earthing 0 148 22-Jun-22 A 11-Dec-22 A 100%

PV2-ESF-TC-3680 Earth grid resistance Measurement test 0 23 04-Oct-22 A 31-Oct-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 61 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-TC-3630 Earth pit resistance and earth mat joints contact resistance Measurement test 0 148 22-Jun-22 A 11-Dec-22 A 100%

PV2-ESF-TC-3730 Step and touch potential Measurement test 0 58 05-Oct-22 A 11-Dec-22 A 100%

ESF- HV-2.ESF.EL.CMM.MEP MEP Testing & Commissioning 0 120 10-Aug-22 A 27-Dec-22 A 100%

ESF- HV-2.ESF.EL.CMM.MEP.FF Fire Fighting System 0 65 15-Aug-22 A 28-Oct-22 A 100%

PV2-ESF-TC-2910 Fire Pumps 0 7 14-Sep-22 A 22-Sep-22 A 100%

PV2-ESF-TC-2740 Fire Water Tank 0 43 20-Aug-22 A 10-Oct-22 A 100%

PV2-ESF-TC-3010 Fire Sprinkling System 0 15 07-Oct-22 A 24-Oct-22 A 100%

PV2-ESF-TC-3260 Fire Hydrants 0 2 26-Oct-22 A 27-Oct-22 A 100%

PV2-ESF-TC-3340 Deluge System Testing & Commissioning – Aux. Transformers 0 34 18-Sep-22 A 27-Oct-22 A 100%

PV2-ESF-TC-3110 Fire Alarm Control Panels 0 64 15-Aug-22 A 27-Oct-22 A 100%

PV2-ESF-TC-3130 Deluge System Testing & Commissioning – 400kv GIS Tunnel 0 35 18-Sep-22 A 28-Oct-22 A 100%

ESF- HV-2.ESF.EL.CMM.MEP.HV HVAC System 0 14 08-Oct-22 A 25-Oct-22 A 100%

PV2-ESF-TC-2840 Control Panels Functional Tests – Control Building 0 8 13-Oct-22 A 22-Oct-22 A 100%

PV2-ESF-TC-3060 Control Panels Functional Tests – 400 KV GIS 0 6 16-Oct-22 A 23-Oct-22 A 100%

PV2-ESF-TC-2860 HVAC AHU/ACCU Performance Test – Control Building 0 8 13-Oct-22 A 23-Oct-22 A 100%

PV2-ESF-TC-3480 Air Balancing Test for all ESF Area 0 12 08-Oct-22 A 24-Oct-22 A 100%

PV2-ESF-TC-3160 HVAC AHU/ACCU Performance Test – 400 KV GIS 0 8 16-Oct-22 A 25-Oct-22 A 100%

ESF- HV-2.ESF.EL.CMM.MEP.LS Lighting System 0 120 10-Aug-22 A 27-Dec-22 A 100%

PV2-ESF-TC-3390 DB Functional Test – Control Building 0 22 05-Sep-22 A 30-Sep-22 A 100%

PV2-ESF-TC-3300 Megger Test – Control Building 0 40 15-Aug-22 A 30-Sep-22 A 100%

PV2-ESF-TC-2570 Megger Test – 400KV GIS Building 0 44 10-Aug-22 A 30-Sep-22 A 100%

PV2-ESF-TC-2980 DB Functional Test – 400KV GIS Building 0 22 05-Sep-22 A 30-Sep-22 A 100%

PV2-ESF-TC-3440 LUX Test – Control Building 0 50 27-Oct-22 A 24-Dec-22 A 100%

PV2-ESF-TC-3070 LUX Test – 400KV GIS Building 0 51 27-Oct-22 A 26-Dec-22 A 100%

PV2-ESF-TC-3650 LUX Test – External Area 0 52 27-Oct-22 A 27-Dec-22 A 100%

ESF- HV-2.ESF.EL.CMM.RMT Remote end modification works - 33kV (ADDC) 0 72 15-Jun-22 A 07-Sep-22 A 100%

PV2-ESF-TC-3150 End to End test 0 0 03-Sep-22 A 05-Sep-22 A 100%

PV2-ESF-TC-3000 Remote end modification works - SCMS & Protection 0 72 15-Jun-22 A 07-Sep-22 A 100%

ESF- HV-2.ESF.EL.CMM.RM2 Remote End / Modification works at DHFR & ASWG (Including LDC Integration) 0 50 17-Oct-22 A 13-Dec-22 A 100%

ESF- HV-2.ESF.EL.CMM.RM2.DH1 DHFR-Circuit 1 0 13 17-Oct-22 A 31-Oct-22 A 100%

PV2-ESF-TC-3520 PTW for 400kV DHFR SS (After Outage for LILO works) 0 0 17-Oct-22 A 17-Oct-22 A 100%

PV2-ESF-TC-3540 SCMS Text Changes at 400kV DHFR SS 0 1 18-Oct-22 A 18-Oct-22 A 100%

PV2-ESF-TC-3590 Modification / Final Settings and Scheme Checks of Main 1 & Main 2 Relays at 400kV DHFR SS including 0 4 17-Oct-22 A 21-Oct-22 A 100%
Main 3
PV2-ESF-TC-3670 Main -1 & Main -2 End to End Testing (Secondary Injection)-for Circuit 1 0 2 21-Oct-22 A 23-Oct-22 A 100%

PV2-ESF-TC-3580 Telecom System modificaiton and Testing at 400kV DHFR SS 0 6 18-Oct-22 A 24-Oct-22 A 100%

PV2-ESF-TC-3700 400kV DHFR integration to LDC 0 5 26-Oct-22 A 31-Oct-22 A 100%

ESF- HV-2.ESF.EL.CMM.RM2.AS1 ASWG-Circuit 1 0 13 17-Oct-22 A 31-Oct-22 A 100%

PV2-ESF-TC-3610 Telecom System modification and Testing at 400kV ASWG SS 0 0 18-Oct-22 A 18-Oct-22 A 100%

PV2-ESF-TC-3530 PTW for 400kV ASWG SS 0 1 17-Oct-22 A 18-Oct-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 62 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-ESF-TC-3550 SCMS Text Changes at 400kV ASWG SS 0 2 18-Oct-22 A 20-Oct-22 A 100%

PV2-ESF-TC-3600 Modification / Final Settings and Scheme Checks of Main 1 & Main 2 Relays at 400kV ASWG SS including 0 5 17-Oct-22 A 21-Oct-22 A 100%
Main 3
PV2-ESF-TC-3660 Main -1 & Main -2 End to End Testing (Secondary Injection)-for Circuit 1 0 2 21-Oct-22 A 23-Oct-22 A 100%

PV2-ESF-TC-3710 400kV ASWG integration to LDC 0 5 26-Oct-22 A 31-Oct-22 A 100%

ESF- HV-2.ESF.EL.CMM.RM2.DH2 DHFR-Circuit 2 0 7 06-Dec-22 A 13-Dec-22 A 100%

PV2-ESF-TC-3780 PTW for 400kV DHFR SS (After Outage for LILO works) 0 6 06-Dec-22 A 13-Dec-22 A 100%

PV2-ESF-TC-3900 400kV DHFR integration to LDC 0 6 06-Dec-22 A 13-Dec-22 A 100%

PV2-ESF-TC-3800 Telecom System modificaiton and Testing at 400kV DHFR SS 0 6 06-Dec-22 A 13-Dec-22 A 100%

PV2-ESF-TC-3810 SCMS Text Changes at 400kV DHFR SS 0 6 06-Dec-22 A 13-Dec-22 A 100%

PV2-ESF-TC-3820 Modification / Final Settings and Scheme Checks of Main 1 & Main 2 Relays at 400kV DHFR SS 0 6 06-Dec-22 A 13-Dec-22 A 100%

PV2-ESF-TC-3860 Main -1 & Main -2 End to End Testing (Secondary Injection)-for Circuit 2 0 7 06-Dec-22 A 13-Dec-22 A 100%

ESF- HV-2.ESF.EL.CMM.RM2.AS2 ASWG-Circuit 2 0 6 06-Dec-22 A 13-Dec-22 A 100%

PV2-ESF-TC-3880 400kV ASWG integration to LDC 0 6 06-Dec-22 A 13-Dec-22 A 100%

PV2-ESF-TC-3790 PTW for 400kV ASWG SS 0 6 06-Dec-22 A 13-Dec-22 A 100%

PV2-ESF-TC-3830 SCMS Text Changes at 400kV ASWG SS 0 6 06-Dec-22 A 13-Dec-22 A 100%

PV2-ESF-TC-3840 Modification / Final Settings and Scheme Checks of Main 1 & Main 2 Relays at 400kV ASWG SS 0 6 06-Dec-22 A 13-Dec-22 A 100%

PV2-ESF-TC-3850 Telecom System modification and Testing at 400kV ASWG SS 0 6 06-Dec-22 A 13-Dec-22 A 100%

PV2-ESF-TC-3870 Main -1 & Main -2 End to End Testing (Secondary Injection)-for Circuit 2 0 6 06-Dec-22 A 13-Dec-22 A 100%

ESF- HV-2.ESF.EGZ READINESS FOR ENERGIZATION 12 148 31-Oct-22 A 20-Apr-23 100% 20-Apr-23, ESF- HV-2.E

PV2-ESF-TC-3460 Ready for Energization - 33kV 0 0 31-Oct-22 A 0%

PV2-ESF-TC-3720 Back Energization of 400kV LILO Circuit -1 0 2 31-Oct-22 A 01-Nov-22 A 100%

PV2-ESF-TC-3890 Back Energization of 400kV LILO Circuit -2 0 2 12-Dec-22 A 13-Dec-22 A 100%

PV2-ESF-TC-3770 Ready for Back Energization of PV2 0 2 16-Dec-22 A 17-Dec-22 A 100%

PV2-ESF-TC-3450 Civil Defense Inspection for ESF 4 30 08-Mar-23 A 11-Apr-23 0% Civil Defense Inspection for ESF

PV2-ESF-TC-3910 ESF PAC 8 51 21-Feb-23 A 20-Apr-23 0% ESF PAC

ESF- HV-2.4 HV-400KV PV2 STUP UP SUBSTATION 8 776 23-Oct-20 A 17-Apr-23 99.88% 17-Apr-23, ESF- HV-2.4 HV-400KV PV2 STUP UP SUB

ESF- HV-2.4.5 GENERAL 0 768 23-Oct-20 A 07-Apr-23 100% 07-Apr-23, ESF- HV-2.4.5 GENERAL

ESF- HV-2.4.5.2 General 0 768 23-Oct-20 A 07-Apr-23 100% 07-Apr-23, ESF- HV-2.4.5.2 General

ESF- HV-2.4.5.2.1 Milestone 0 768 23-Oct-20 A 07-Apr-23 0% 07-Apr-23, ESF- HV-2.4.5.2. 1 Milestone

PV2-HV-MS-1000 Comencement Date 0 0 23-Oct-20 A 0%

PV2-HV-MS-1840 Mechanical Completion for Transformer 1 and 400KV AIS 0 0 30-Jul-22 A 0%

PV2-HV-MS-1850 Mechanical Completion for Transformer 2 and 400KV AIS 0 0 15-Aug-22 A 0%

PV2-HV-MS-1860 Mechanical Completion for Transformer 3 and 400KV AIS 0 0 30-Aug-22 A 0%

PV2-HV-MS-1880 Transformer 01-Delivery and installation of Ckt 1 Equipment’s 0 0 01-Sep-22 A 0%

PV2-HV-MS-1890 Transformer 02-Delivery and installation of Ckt 2 Equipment’s 0 0 10-Sep-22 A 0%

PV2-HV-MS-1900 Transformer 03-Delivery and installation of Ckt 3 Equipment’s 0 0 20-Sep-22 A 0%

PV2-HV-MS-1910 Civil works Completion of all Equipments 0 0 30-Sep-22 A 0%

PV2-HV-MS-1920 Mechanical completion date of PV2 step up station (HV) facilities/systems 0 0 08-Nov-22 A 0%

PV2-HV-MS-1010 Energization Feeder 1 & On Load Test (HV/MV) 0 0 16-Nov-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 63 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-MS-1870 Back Energisation PV2 Plant step-up station (HV) including SUT Transformers 1 & 2 0 0 29-Nov-22 A 0%

PV2-HV-MS-1020 Energization Feeder 2 & On Load Test (HV/MV) 0 0 16-Dec-22 A 0%

PV2-HV-MS-1030 Energization Feeder 3 & On Load Test (HV/MV) 0 0 23-Dec-22 A 0%

ESF- HV-2.4.5.2.1.1 Design 0 269 21-Sep-21 A 01-Aug-22 A 0%

PV2-HV-MS-2000 Receipt of Building Permit from ADM 0 0 21-Sep-21 A 0%

PV2-HV-MS-1610 Civil Design Completion 0 0 01-Aug-22 A 0%

ESF- HV-2.4.5.2.1.2 FAT 0 187 21-Oct-21 A 27-May-22 A 0%

PV2-HV-MS-2010 400kV AIS - CT 0 0 21-Oct-21 A 0%

PV2-HV-MS-2020 400kV AIS - Surge Arrester 0 0 26-Oct-21 A 0%

PV2-HV-MS-2030 33kV Switchgear 0 0 16-Nov-21 A 0%

PV2-HV-MS-1040 33kV Protection Panel 0 0 16-Nov-21 A 0%

PV2-HV-MS-1050 400kV AIS - Bushing 0 0 20-Nov-21 A 0%

PV2-HV-MS-1060 400kV AIS - CB 0 0 20-Nov-21 A 0%

PV2-HV-MS-1070 400kV AIS - EDS 0 0 20-Nov-21 A 0%

PV2-HV-MS-1080 400kV AIS - VT 0 0 20-Nov-21 A 0%

PV2-HV-MS-1090 33kV Cables/Termination kit 0 0 01-Dec-21 A 0%

PV2-HV-MS-1110 Step Up Transformer 0 0 19-Dec-21 A 0%

PV2-HV-MS-1150 Grounding Transformer 0 0 17-Jan-22 A 0%

PV2-HV-MS-1180 DC System 0 0 22-Jan-22 A 0%

PV2-HV-MS-1190 400 AIS Structure 0 0 01-Feb-22 A 0%

PV2-HV-MS-1200 Lighting and Small Power 0 0 02-Feb-22 A 0%

PV2-HV-MS-1260 Auxiliary Transformer 0 0 15-Feb-22 A 0%

PV2-HV-MS-1290 LVAC Panel 0 0 24-Mar-22 A 0%

PV2-HV-MS-1310 Fire Pump Set 0 0 25-Mar-22 A 0%

PV2-HV-MS-1330 Telecom Panel 0 0 25-Mar-22 A 0%

PV2-HV-MS-1340 HVAC 0 0 01-Apr-22 A 0%

PV2-HV-MS-1510 Interface panels 0 0 19-May-22 A 0%

PV2-HV-MS-1520 400kV Protection Panel 0 0 19-May-22 A 0%

PV2-HV-MS-1540 FO Cable and Accessories 0 0 27-May-22 A 0%

ESF- HV-2.4.5.2.1.5 Delivery 0 216 06-Dec-21 A 15-Aug-22 A 0%

PV2-HV-MS-1100 400kV AIS - Surge Arrester 0 0 06-Dec-21 A 0%

PV2-HV-MS-1120 400kV AIS - CT 0 0 27-Dec-21 A 0%

PV2-HV-MS-1130 400kV AIS - VT 0 0 27-Dec-21 A 0%

PV2-HV-MS-1160 400kV AIS - CB 0 0 18-Jan-22 A 0%

PV2-HV-MS-1170 33kV Cable/Termination Kits 0 0 19-Jan-22 A 0%

PV2-HV-MS-1210 400kV AIS - EDS 0 0 02-Feb-22 A 0%

PV2-HV-MS-1220 400kV AIS Structure 0 0 02-Feb-22 A 0%

PV2-HV-MS-1240 33kV Switchgear 0 0 15-Feb-22 A 0%

PV2-HV-MS-1250 33kV Protection 0 0 15-Feb-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 64 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-MS-1270 DC System 0 0 06-Mar-22 A 0%

PV2-HV-MS-1280 Earthing & Lightining Materials 0 0 06-Mar-22 A 0%

PV2-HV-MS-1300 Grounding Transformer 0 0 25-Mar-22 A 0%

PV2-HV-MS-1370 Step Up Transformer 0 0 13-Apr-22 A 0%

PV2-HV-MS-1380 Auxiliary Transformer 0 0 13-Apr-22 A 0%

PV2-HV-MS-1430 Lighting and Small Power 0 0 23-Apr-22 A 0%

PV2-HV-MS-1440 Fire Pump 0 0 25-Apr-22 A 0%

PV2-HV-MS-1460 HVAC 0 0 30-Apr-22 A 0%

PV2-HV-MS-1470 Fire Protection System 0 0 30-Apr-22 A 0%

PV2-HV-MS-1490 LVAC Panel 0 0 12-May-22 A 0%

PV2-HV-MS-1550 Telecom Panels 0 0 02-Jun-22 A 0%

PV2-HV-MS-1580 400kV Protection Panel 0 0 15-Jun-22 A 0%

PV2-HV-MS-1590 FO Cable/Accessories 0 0 15-Jun-22 A 0%

PV2-HV-MS-1600 Auxiliary Power/Control Cables 0 0 17-Jun-22 A 0%

PV2-HV-MS-1630 Control panels 0 0 27-Jun-22 A 0%

PV2-HV-MS-1620 400kV AIS - Bushing 0 0 30-Jul-22 A 0%

PV2-HV-MS-1730 CCTV 0 0 15-Aug-22 A 0%

ESF- HV-2.4.5.2.1.3 Civil Access 0 129 31-Dec-21 A 31-May-22 A 0%

PV2-HV-MS-1140 Civil Access for 400kV AIS Switchgear 0 0 31-Dec-21 A 0%

PV2-HV-MS-1230 Civil Access for 33kV Switchgear 0 0 09-Feb-22 A 0%

PV2-HV-MS-1350 Civil Access for LVAC Room 0 0 05-Apr-22 A 0%

PV2-HV-MS-1360 Civil Access for Control Room 0 0 09-Apr-22 A 0%

PV2-HV-MS-1390 Civil Access for Communication Room 0 0 13-Apr-22 A 0%

PV2-HV-MS-1400 Civil Access for Step Up Transformer 0 0 14-Apr-22 A 0%

PV2-HV-MS-1410 Civil Access for Auxiliary Transformer 0 0 14-Apr-22 A 0%

PV2-HV-MS-1450 Civil Access for Pump House 0 0 26-Apr-22 A 0%

PV2-HV-MS-1480 Civil Access for DC Room 0 0 08-May-22 A 0%

PV2-HV-MS-1530 Civil Access for Grounding Transformer 0 0 25-May-22 A 0%

PV2-HV-MS-1640 Civil Access for DG Room 0 0 25-May-22 A 0%

PV2-HV-MS-1650 Civil Access for Warehouse 0 0 25-May-22 A 0%

PV2-HV-MS-1660 Civil Access for Visitor Building 0 0 31-May-22 A 0%

ESF- HV-2.4.5.2.1.6 Installation 0 163 25-Mar-22 A 30-Sep-22 A 0%

PV2-HV-MS-1320 33kV Switchgear 0 0 25-Mar-22 A 0%

PV2-HV-MS-1420 Auxiliary Transformer 0 0 16-Apr-22 A 0%

PV2-HV-MS-1500 LVAC Panel 0 0 13-May-22 A 0%

PV2-HV-MS-1740 400kV AIS Switchgear 0 0 27-May-22 A 0%

PV2-HV-MS-1560 Communication Panel 0 0 03-Jun-22 A 0%

PV2-HV-MS-1570 Step Up Transformer 0 0 08-Jun-22 A 0%

PV2-HV-MS-1750 Grounding Transformer 0 0 26-Jul-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 65 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-MS-1770 DC System 0 0 31-Jul-22 A 0%

PV2-HV-MS-1780 Control Panel 0 0 06-Aug-22 A 0%

PV2-HV-MS-1760 Diesel Generator 0 0 31-Aug-22 A 0%

PV2-HV-MS-1790 HVAC System 0 0 30-Sep-22 A 0%

ESF- HV-2.4.5.2.1.4 Testing & Commissioning 0 210 05-Aug-22 A 07-Apr-23 0% 07-Apr-23, ESF- HV-2.4.5.2. 1.4 Testing & Commissioning

PV2-HV-MS-1700 Auxiliary Transformer 0 0 05-Aug-22 A 0%

PV2-HV-MS-1720 DC System 0 0 05-Aug-22 A 0%

PV2-HV-MS-1710 Grounding Transformer 0 0 11-Aug-22 A 0%

PV2-HV-MS-1670 400kV AIS 0 0 18-Aug-22 A 0%

PV2-HV-MS-1680 33kV Switchgear 0 0 23-Sep-22 A 0%

PV2-HV-MS-1800 400kV Protection Panel 0 0 16-Oct-22 A 0%

PV2-HV-MS-1690 Step Up Transformer 0 0 17-Oct-22 A 0%

PV2-HV-MS-1810 33kV Protection Panel 0 0 15-Nov-22 A 0%

PV2-HV-MS-1830 FPS System 0 0 10-Jan-23 A 0%

PV2-HV-MS-1820 CCTV 0 0 07-Apr-23 0% CCTV,

ESF- HV-2.4.5.2.2 Project Imitation & Documents 0 424 01-Nov-20 A 11-Mar-22 A 100%

ESF- HV-2.4.5.2.2.1 Final ization of Vendors/Subcontractors 0 424 01-Nov-20 A 11-Mar-22 A 100%

ESF- HV-2.4.5.2.2.1.1 Sub Contractors 0 369 01-Nov-20 A 06-Jan-22 A 100%

ESF- HV-2.4.5.2.2.1. 1.1 Survey & Soil Investigati on Agency 0 42 15-Dec-20 A 01-Feb-21 A 100%

PV2-HV-GEN-1010 Nomination of Survey & Soil Investigation Ageny Contractor 0 14 15-Dec-20 A 30-Dec-20 A 100%

PV2-HV-GEN-1020 PO Issue to Survey & Soil Investigation Ageny Contractor 0 1 30-Dec-20 A 30-Dec-20 A 100%

PV2-HV-GEN-1040 Review & Approval of Proposed Survey & Soil Investigation Ageny Contractor 0 28 31-Dec-20 A 01-Feb-21 A 100%

ESF- HV-2.4.5.2.2.1. 1.2 Civil Design Consultant 0 84 01-Nov-20 A 06-Feb-21 A 100%

PV2-HV-GEN-1000 PO Issue to Civil Design Consultant 0 25 01-Nov-20 A 30-Nov-20 A 100%

PV2-HV-GEN-1030 Nomination of Civil Design Consultant 0 52 02-Dec-20 A 30-Jan-21 A 100%

PV2-HV-GEN-1050 Review & Approval Nominated Civil Design Consulatant 0 6 01-Feb-21 A 06-Feb-21 A 100%

ESF- HV-2.4.5.2.2.1. 1.3 Civil Contractor 0 70 01-Apr-21 A 22-Jun-21 A 100%

PV2-HV-GEN-1160 Nomination of Civil Contractor 0 39 01-Apr-21 A 16-May-21 A 100%

PV2-HV-GEN-1170 PO Issue to Civil Work Contractor 0 2 18-May-21 A 20-May-21 A 100%

PV2-HV-GEN-1200 Review/Approval on Nominated Civil Contractor 0 17 02-Jun-21 A 22-Jun-21 A 100%

ESF- HV-2.4.5.2.2.1. 1.4 Electrical Contractor 0 62 26-Oct-21 A 06-Jan-22 A 100%

PV2-HV-GEN-1490 Nomination of Electrical Contractor 0 5 26-Oct-21 A 31-Oct-21 A 100%

PV2-HV-GEN-1500 Comments on Nominated Electrical Contractor 0 6 01-Nov-21 A 07-Nov-21 A 100%

PV2-HV-GEN-1510 Resubmission of Electrical Contractor 0 6 01-Nov-21 A 07-Nov-21 A 100%

PV2-HV-GEN-1570 Approval of Proposed Electrical Contractor 0 3 02-Jan-22 A 06-Jan-22 A 100%

ESF- HV-2.4.5.2.2.1. 1.5 HVAC Contractor 0 24 01-Apr-21 A 29-Apr-21 A 100%

PV2-HV-GEN-1060 Nomination of HVAC Contractor 0 13 01-Apr-21 A 15-Apr-21 A 100%

PV2-HV-GEN-1070 Resubmission of HVAC Contractor 0 13 01-Apr-21 A 15-Apr-21 A 100%

PV2-HV-GEN-1080 Approval of proposed HVAC Contractor 0 13 01-Apr-21 A 15-Apr-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 66 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-GEN-1150 Comments on Nominated HVAC Contractor 0 24 01-Apr-21 A 29-Apr-21 A 100%

ESF- HV-2.4.5.2.2.1. 1.6 FPS Contractor 0 13 01-Apr-21 A 15-Apr-21 A 100%

PV2-HV-GEN-1090 Nomination of FPS Contractor 0 13 01-Apr-21 A 15-Apr-21 A 100%

PV2-HV-GEN-1100 Comments on Nominated FPS Contractor 0 13 01-Apr-21 A 15-Apr-21 A 100%

PV2-HV-GEN-1110 Resubmission of FPS Contractor 0 13 01-Apr-21 A 15-Apr-21 A 100%

PV2-HV-GEN-1120 Approval of proposed FPS Contractor 0 13 01-Apr-21 A 15-Apr-21 A 100%

ESF- HV-2.4.5.2.2.1.2 Vendors 0 305 20-Mar-21 A 11-Mar-22 A 100%

PV2-HV-GEN-1210 Step Up Transformer 0 80 20-Mar-21 A 22-Jun-21 A 100%

PV2-HV-GEN-1220 Ready Mix Concrete 0 20 08-Jun-21 A 01-Jul-21 A 100%

PV2-HV-GEN-1230 Interface panels 0 26 01-Jul-21 A 31-Jul-21 A 100%

PV2-HV-GEN-1240 Telecom Panels 0 26 01-Jul-21 A 31-Jul-21 A 100%

PV2-HV-GEN-1250 400kV Protection 0 26 01-Jul-21 A 31-Jul-21 A 100%

PV2-HV-GEN-1260 33kV Switchgear 0 93 15-Apr-21 A 01-Aug-21 A 100%

PV2-HV-GEN-1270 33kV Protection 0 84 25-Apr-21 A 01-Aug-21 A 100%

PV2-HV-GEN-1280 400kV AIS - Bushing 0 122 23-Mar-21 A 12-Aug-21 A 100%

PV2-HV-GEN-1290 400kV AIS - CB 0 122 23-Mar-21 A 12-Aug-21 A 100%

PV2-HV-GEN-1300 400kV AIS - EDS 0 122 23-Mar-21 A 12-Aug-21 A 100%

PV2-HV-GEN-1310 400kV AIS - CT 0 122 23-Mar-21 A 12-Aug-21 A 100%

PV2-HV-GEN-1320 400kV AIS - Surge Arrester 0 122 23-Mar-21 A 12-Aug-21 A 100%

PV2-HV-GEN-1330 400kV AIS - VT 0 122 23-Mar-21 A 12-Aug-21 A 100%

PV2-HV-GEN-1340 Grounding Transformer 0 0 20-Aug-21 A 20-Aug-21 A 100%

PV2-HV-GEN-1410 Lighting and Small Power 0 75 10-Jul-21 A 06-Oct-21 A 100%

PV2-HV-GEN-1420 HVAC System Contrrol Unit 0 75 10-Jul-21 A 06-Oct-21 A 100%

PV2-HV-GEN-1430 FPS System (Pump) 0 75 10-Jul-21 A 06-Oct-21 A 100%

PV2-HV-GEN-1440 33kV Cables & Termination Kit 0 139 30-Apr-21 A 09-Oct-21 A 100%

PV2-HV-GEN-1460 Capacitor Bank 0 39 30-Aug-21 A 14-Oct-21 A 100%

PV2-HV-GEN-1520 Auxiliary Transformer 0 68 20-Aug-21 A 07-Nov-21 A 100%

PV2-HV-GEN-1530 DC System 0 23 20-Oct-21 A 16-Nov-21 A 100%

PV2-HV-GEN-1540 Earthing Materials 0 37 10-Nov-21 A 23-Dec-21 A 100%

PV2-HV-GEN-1550 LVAC System 0 42 04-Nov-21 A 23-Dec-21 A 100%

PV2-HV-GEN-1560 Plumping Materials 0 45 09-Nov-21 A 31-Dec-21 A 100%

PV2-HV-GEN-1580 400kV AIS Structure 0 65 17-Nov-21 A 01-Feb-22 A 100%

PV2-HV-GEN-1590 Cable tray and accessories 0 6 26-Jan-22 A 02-Feb-22 A 100%

PV2-HV-GEN-1600 CCTV 0 103 11-Nov-21 A 11-Mar-22 A 100%

ESF- HV-2.4.5.2.2.1. 2.1 Others 0 99 01-Jul-21 A 24-Oct-21 A 100%

PV2-HV-GEN-1380 PASS System 0 71 01-Jul-21 A 22-Sep-21 A 100%

PV2-HV-GEN-1390 CCMS System 0 78 01-Jul-21 A 30-Sep-21 A 100%

PV2-HV-GEN-1400 LDC/ECC Integeration 0 78 01-Jul-21 A 30-Sep-21 A 100%

PV2-HV-GEN-1450 Transco Communication System 0 81 07-Jul-21 A 09-Oct-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 67 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-GEN-1470 SCADA System 0 92 01-Jul-21 A 16-Oct-21 A 100%

PV2-HV-GEN-1480 Power Plant Control System 0 99 01-Jul-21 A 24-Oct-21 A 100%

ESF- HV-2.4.5.2.3 NOC's & Permits 0 157 21-Mar-21 A 21-Sep-21 A 100%

ESF- HV-2.4.5.2.3.1 Preliminary Permits/Excavation permit /Fencing permit 0 62 21-Mar-21 A 02-Jun-21 A 100%

PV2-HV-GEN-1140 Application of Excavation Permit to ADM 0 26 21-Mar-21 A 21-Apr-21 A 100%

PV2-HV-GEN-1180 NOC's (TRANSCO, AADC, Etisalat/DU,etc) 0 34 20-Apr-21 A 29-May-21 A 100%

PV2-HV-GEN-1190 Pre-liminary application to ADM 0 37 20-Apr-21 A 02-Jun-21 A 100%

ESF- HV-2.4.5.2.3.2 Building Permit from DM 0 157 22-Mar-21 A 21-Sep-21 A 100%

PV2-HV-GEN-1130 Application of Demarcation Certificate to ADM 0 24 22-Mar-21 A 19-Apr-21 A 100%

PV2-HV-GEN-1350 Application of Substructure Building Permit to ADM 0 25 23-Aug-21 A 21-Sep-21 A 100%

PV2-HV-GEN-1360 Submission of FPS conceptual design & approval by Civil Defence 0 25 23-Aug-21 A 21-Sep-21 A 100%

PV2-HV-GEN-1370 Application of Full Building Permit from ADM 0 25 23-Aug-21 A 21-Sep-21 A 100%

ESF- HV-2.4.8 ENGINEERING 0 688 26-Jan-21 A 07-Apr-23 A 100% 07-Apr-23 A, ESF- HV-2.4.8 ENGINEERING

ESF- HV-2.4.8.3 ENGINEERING-CIVIL & MEP 0 451 26-Jan-21 A 05-Jul-22 A 100%

ESF- HV-2.4.8.3.1 Civil 0 451 26-Jan-21 A 05-Jul-22 A 100%

ESF- HV-2.4.8.3.1.1 Preliminary drawings 0 433 26-Jan-21 A 15-Jun-22 A 100%

PV2-HV-ENG-1000 Submission & Approval of Borehole Location Plan- Rev A 0 16 27-Jan-21 A 15-Feb-21 A 100%

PV2-HV-ENG-1010 Comments Incorporation of Borehole Location Plan- Rev A 0 4 16-Feb-21 A 20-Feb-21 A 0%

PV2-HV-ENG-1020 Submission & Approval of Site Setting Out Plan & Site Section- Rev A 0 29 26-Jan-21 A 28-Feb-21 A 100%

PV2-HV-ENG-1030 Submission & Approval of Site Establishment and Sign Board Details- Rev A 0 29 26-Jan-21 A 28-Feb-21 A 100%

PV2-HV-ENG-1040 Comments Incorporation of Site Setting Out Plan & Site Section- Rev A 0 0 28-Feb-21 A 28-Feb-21 A 100%

PV2-HV-ENG-1050 Comments Incorporation of Site Establishment and Sign Board Details- Rev A 0 0 28-Feb-21 A 28-Feb-21 A 0%

PV2-HV-ENG-1060 Resubmission & Approval of Borehole Location Plan- Rev B 0 6 21-Feb-21 A 01-Mar-21 A 0%

PV2-HV-ENG-1140 Submission & Approval of Topographic Survey Drawing- Rev A 0 19 28-Mar-21 A 20-Apr-21 A 100%

PV2-HV-ENG-1270 Comments Incorporation of Topographic Survey Drawing - Rev A 0 12 01-Jun-21 A 15-Jun-21 A 0%

PV2-HV-ENG-1280 Resubmission & Approval of Topographic Survey Drawing- Rev B 0 12 01-Jun-21 A 15-Jun-21 A 100%

PV2-HV-ENG-2050 Resubmission & Approval of Site Establishment and Sign Board Details - Rev B 0 192 01-Mar-21 A 11-Oct-21 A 0%

PV2-HV-ENG-3500 Resubmission & Approval of Site Setting Out Plan & Site Section- Rev B 0 367 13-Apr-21 A 15-Jun-22 A 0%

ESF- HV-2.4.8.3.1.2 Overall Equipment Layout 0 42 01-Sep-21 A 20-Oct-21 A 100%

PV2-HV-ENG-1630 Submission of Overall Equipment Layout - Rev A 0 1 01-Sep-21 A 02-Sep-21 A 100%

PV2-HV-ENG-1690 Base Design Equipment Layout Workshop, 1st revision & Resubmission - Rev A 0 3 04-Sep-21 A 08-Sep-21 A 100%

PV2-HV-ENG-1720 Review/Comments of Overall Equipment Layout - Rev A 0 3 08-Sep-21 A 11-Sep-21 A 100%

PV2-HV-ENG-1730 Review/Comments of Overall Equipment Layout - Rev A 0 3 08-Sep-21 A 11-Sep-21 A 100%

PV2-HV-ENG-1830 Base Design Equipment Layout Review & Approval - Rev B 0 6 12-Sep-21 A 20-Sep-21 A 100%

PV2-HV-ENG-1860 Design Freeze - Overall Equipment Layout 0 1 21-Sep-21 A 22-Sep-21 A 100%

PV2-HV-ENG-2130 Base Design Equipment Layout 2nd revision & Resubmission - Rev B 0 7 12-Oct-21 A 20-Oct-21 A 100%

ESF- HV-2.4.8.3.1.3 Architectural Drawings 0 427 23-Feb-21 A 05-Jul-22 A 100%

PV2-HV-ENG-1100 Submission & Approval of Architectural drawings (Warehouse /Visitor Building) - Rev A 0 28 23-Feb-21 A 27-Mar-21 A 100%

PV2-HV-ENG-1110 Submission & Approval of Architectural drawings (Gate House) - Rev A 0 28 23-Feb-21 A 27-Mar-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 68 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-ENG-1170 Submission & Approval of Architectural drawings (33kV Switchgear Building) - Rev A 0 16 27-Apr-21 A 15-May-21 A 100%

PV2-HV-ENG-1250 Comments Incorporation of Architectural drawings (Gate House) - Rev A 0 58 28-Mar-21 A 04-Jun-21 A 100%

PV2-HV-ENG-1260 Resubmission & Approval of Architectural drawings (Gate House) - Rev B 0 0 04-Jun-21 A 04-Jun-21 A 100%

PV2-HV-ENG-1340 Comments Incorporation of Architectural drawings (Warehouse /Visitor Building) - Rev A 0 84 28-Mar-21 A 05-Jul-21 A 100%

PV2-HV-ENG-1360 Resubmission & Approval of Architectural drawings (Warehouse /Visitor Building) - Rev B 0 11 06-Jul-21 A 18-Jul-21 A 100%

PV2-HV-ENG-1570 Submission & Approval of Architectural drawings (400kV AIS Foundation/Gantry/Structure) - Rev A 0 32 26-Jul-21 A 01-Sep-21 A 100%

PV2-HV-ENG-1710 Comments Incorporation of Architectural drawings (400kV AIS Foundation/Gantry/Structure) - Rev A 0 5 02-Sep-21 A 08-Sep-21 A 100%

PV2-HV-ENG-1760 Resubmission & Approval of Architectural drawings (400kV AIS Foundation/Gantry/Structure) - Rev B 0 3 09-Sep-21 A 12-Sep-21 A 100%

PV2-HV-ENG-1820 Submission & Approval of Architectural drawings (Pump House) - Rev A 0 125 27-Apr-21 A 19-Sep-21 A 100%

PV2-HV-ENG-1930 Comments Incorporation of Architectural drawings (33kV Switchgear Building) - Rev A 0 117 16-May-21 A 30-Sep-21 A 100%

PV2-HV-ENG-1950 Comments Incorporation of Architectural drawings (Pump House) - Rev A 0 11 20-Sep-21 A 02-Oct-21 A 100%

PV2-HV-ENG-1990 Submission & Approval of Architectural drawings (DG Room) - Rev A 0 26 07-Sep-21 A 07-Oct-21 A 100%

PV2-HV-ENG-2110 Resubmission & Approval of Architectural drawings (Pump House) - Rev B 0 13 03-Oct-21 A 19-Oct-21 A 100%

PV2-HV-ENG-2420 Submission & Approval of Architectural drawings (Step Up Transformer Room) - Rev A 0 100 21-Aug-21 A 16-Dec-21 A 100%

PV2-HV-ENG-2430 Submission & Approval of Architectural drawings (Auxiliary Transformer Room) - Rev A 0 2 14-Dec-21 A 16-Dec-21 A 100%

PV2-HV-ENG-2490 Resubmission & Approval of Architectural drawings (33kV Switchgear Building) - Rev B 0 76 02-Oct-21 A 30-Dec-21 A 100%

PV2-HV-ENG-2500 Comments Incorporation of Architectural drawings (Step Up Transformer Room) - Rev A 0 62 19-Oct-21 A 30-Dec-21 A 100%

PV2-HV-ENG-2510 Resubmission & Approval of Architectural drawings (Step Up Transformer Room) - Rev B 0 12 16-Dec-21 A 30-Dec-21 A 100%

PV2-HV-ENG-2520 Comments Incorporation of Architectural drawings (Auxiliary Transformer Room) - Rev A 0 12 16-Dec-21 A 30-Dec-21 A 100%

PV2-HV-ENG-2530 Resubmission & Approval of Architectural drawings (Auxiliary Transformer Room) - Rev B 0 12 16-Dec-21 A 30-Dec-21 A 100%

PV2-HV-ENG-2540 Submission & Approval of Architectural drawings (Grounding Transformer Room) - Rev A 0 42 14-Dec-21 A 01-Feb-22 A 100%

PV2-HV-ENG-2550 Submission & Approval of Architectural drawings (Boundary Wall s) - Rev A 0 74 06-Nov-21 A 01-Feb-22 A 100%

PV2-HV-ENG-2570 Comments Incorporation of Architectural drawings (Boundary Walls) - Rev A 0 1 02-Feb-22 A 03-Feb-22 A 100%

PV2-HV-ENG-2580 Resubmission & Approval of Architectural drawings (Boundary Walls) - Rev B 0 0 04-Feb-22 A 04-Feb-22 A 100%

PV2-HV-ENG-3530 Submission & Approval of Architectural drawings (Water Tank) - Rev A 0 153 20-Dec-21 A 15-Jun-22 A 100%

PV2-HV-ENG-3540 Comments Incorporation of Architectural drawings (DG Room) - Rev A - Rev B 0 214 09-Oct-21 A 15-Jun-22 A 100%

PV2-HV-ENG-3680 Resubmission & Approval of Architectural drawings (DG Room) - Rev B 0 17 15-Jun-22 A 04-Jul-22 A 100%

PV2-HV-ENG-3690 Comments Incorporation of Architectural drawings (Grounding Transformer Room) - Rev A 0 17 15-Jun-22 A 04-Jul-22 A 100%

PV2-HV-ENG-3700 Resubmission & Approval of Architectural drawings (Grounding Transformer Room) - Rev B 0 17 15-Jun-22 A 04-Jul-22 A 100%

PV2-HV-ENG-3870 Comments Incorporation of Architectural drawings (Water Tank) - Rev A 0 17 15-Jun-22 A 05-Jul-22 A 100%

PV2-HV-ENG-3880 Resubmission & Approval of Architectural drawings (Water Tank) - Rev B 0 17 15-Jun-22 A 05-Jul-22 A 100%

ESF- HV-2.4.8.3.1.4 Structural Drawings 0 372 27-Apr-21 A 04-Jul-22 A 100%

PV2-HV-ENG-1230 Submission & Approval of Structural drawings (Warehouse /Vsisitor Building) -Rev A 0 1 31-May-21 A 01-Jun-21 A 100%

PV2-HV-ENG-1330 Comments Incorporation of Structural drawings (Warehouse /Vsisitor Building) -Rev A 0 24 02-Jun-21 A 30-Jun-21 A 100%

PV2-HV-ENG-1390 Resubmission & Approval of Structural drawings (Warehouse /Vsisitor Building) -Rev B 0 26 01-Jul-21 A 31-Jul-21 A 100%

PV2-HV-ENG-1410 Submission & Approval of Structural drawings (33kV Switchgear Building) -Rev A 0 83 27-Apr-21 A 02-Aug-21 A 100%

PV2-HV-ENG-1440 Comments Incorporation of Structural drawings (33kV Switchgear Building) -Rev A 0 18 03-Aug-21 A 24-Aug-21 A 100%

PV2-HV-ENG-1550 Submission & Approval of civil base design (criteria, general notes, legends etc) -Rev A 0 76 02-Jun-21 A 30-Aug-21 A 100%

PV2-HV-ENG-1580 Submission & Approval of Architectural drawings (400kV AIS Foundation/Gantry/Structure) -Rev A 0 26 01-Aug-21 A 01-Sep-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 69 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-ENG-1900 Submission & Approval of Structural drawings (Step Up Transformer) -Rev A 0 33 21-Aug-21 A 29-Sep-21 A 100%

PV2-HV-ENG-2000 Comments Incorporation of Structural drawings (Step Up Transformer) -Rev A 0 8 29-Sep-21 A 08-Oct-21 A 100%

PV2-HV-ENG-2120 Resubmission & Approval of Structural drawings (Step Up Transformer) -Rev B 0 8 09-Oct-21 A 19-Oct-21 A 100%

PV2-HV-ENG-2560 Submission & Approval of Structural drawings (Boundary Walls) -Rev A 0 0 01-Feb-22 A 01-Feb-22 A 100%

PV2-HV-ENG-3470 Resubmission & Approval of Structural drawings (Water Tank) -Rev B 0 0 15-Jun-22 A 15-Jun-22 A 100%

PV2-HV-ENG-3480 Resubmission & Approval of Structural drawings (Gate House) -Rev B 0 0 15-Jun-22 A 15-Jun-22 A 100%

PV2-HV-ENG-3510 Submission & Approval of Structural drawings (Pump House) -Rev A 0 356 27-Apr-21 A 15-Jun-22 A 100%

PV2-HV-ENG-3520 Submission & Approval of Structural drawings (Gate House) -Rev A 0 327 31-May-21 A 15-Jun-22 A 100%

PV2-HV-ENG-3550 Submission & Approval of Structural drawings (Auxiliary Transformer Room) -Rev A 0 159 14-Dec-21 A 16-Jun-22 A 100%

PV2-HV-ENG-3560 Submission & Approval of Structural drawings (Grounding Transformer Room) -Rev A 0 159 14-Dec-21 A 16-Jun-22 A 100%

PV2-HV-ENG-3570 Resubmission & Approval of Structural drawings (33kV Switchgear Building) -Rev B 0 254 25-Aug-21 A 16-Jun-22 A 100%

PV2-HV-ENG-3660 Submission & Approval of Structural drawings (DG Room) -Rev A 0 17 15-Jun-22 A 04-Jul-22 A 100%

PV2-HV-ENG-3670 Submission & Approval of Structural drawings (Water Tank) -Rev A 0 17 15-Jun-22 A 04-Jul-22 A 100%

PV2-HV-ENG-3710 Comments Incorporation of Structural drawings (DG Room) -Rev A 0 17 15-Jun-22 A 04-Jul-22 A 100%

PV2-HV-ENG-3720 Resubmission & Approval of Structural drawings (DG Room) -Rev B 0 17 15-Jun-22 A 04-Jul-22 A 100%

PV2-HV-ENG-3730 Comments Incorporation of Structural drawings (Auxiliary Transformer Room) -Rev A 0 17 15-Jun-22 A 04-Jul-22 A 100%

PV2-HV-ENG-3740 Resubmission & Approval of Structural drawings (Auxiliary Transformer Room) -Rev B 0 17 15-Jun-22 A 04-Jul-22 A 100%

PV2-HV-ENG-3750 Comments Incorporation of Structural drawings (Grounding Transformer Room) -Rev A 0 17 15-Jun-22 A 04-Jul-22 A 100%

PV2-HV-ENG-3760 Resubmission & Approval of Structural drawings (Grounding Transformer Room) -Rev B 0 17 15-Jun-22 A 04-Jul-22 A 100%

PV2-HV-ENG-3770 Comments Incorporation of Structural drawings (Pump House) -Rev A 0 17 15-Jun-22 A 04-Jul-22 A 100%

PV2-HV-ENG-3780 Resubmission & Approval of Structural drawings (Pump House) -Rev B 0 17 15-Jun-22 A 04-Jul-22 A 100%

PV2-HV-ENG-3790 Comments Incorporation of Structural drawings (Water Tank) -Rev A 0 17 15-Jun-22 A 04-Jul-22 A 100%

PV2-HV-ENG-3800 Comments Incorporation of Structural drawings (Boundary Walls) -Rev A 0 17 15-Jun-22 A 04-Jul-22 A 100%

PV2-HV-ENG-3810 Resubmission & Approval of Structural drawings (Boundary Walls) -Rev B 0 132 01-Feb-22 A 04-Jul-22 A 100%

PV2-HV-ENG-3820 Comments Incorporation of Architectural drawings (400kV AIS Foundation/Gantry/Structure) -Rev A 0 263 01-Sep-21 A 04-Jul-22 A 100%

PV2-HV-ENG-3830 Resubmission & Approval of Architectural drawings (400kV AIS Foundation/Gantry/Structure) -Rev B 0 245 22-Sep-21 A 04-Jul-22 A 100%

PV2-HV-ENG-3840 Comments Incorporation of civil base design (criteria, general notes, legends etc) -Rev A 0 263 01-Sep-21 A 04-Jul-22 A 100%

PV2-HV-ENG-3850 Resubmission & Approval of civil base design (criteria, general notes, legends etc) -Rev B 0 251 15-Sep-21 A 04-Jul-22 A 100%

PV2-HV-ENG-3860 Comments Incorporation of Structural drawings (Gate House) -Rev A 0 17 15-Jun-22 A 04-Jul-22 A 100%

ESF- HV-2.4.8.3.1.5 Others 0 112 11-Jun-21 A 19-Oct-21 A 100%

PV2-HV-ENG-1300 Submission & Approval of permanent water connection layout drawings -Rev A 0 15 11-Jun-21 A 29-Jun-21 A 100%

PV2-HV-ENG-1430 Comments Incorporation of permanent water connection layout drawings -Rev A 0 46 30-Jun-21 A 22-Aug-21 A 100%

PV2-HV-ENG-1560 Resubmission & Approval of permanent water connection layout drawings -Rev B 0 7 23-Aug-21 A 31-Aug-21 A 100%

PV2-HV-ENG-1750 Submission & Approval of Cable trenches layout & sections (33kV & LV) -Rev A 0 44 23-Jul-21 A 12-Sep-21 A 100%

PV2-HV-ENG-1890 Comments Incorporation of Cable trenches layout & sections (33kV & LV) -Rev A 0 14 13-Sep-21 A 28-Sep-21 A 100%

PV2-HV-ENG-2210 Resubmission & Approval of Cable trenches layout & sections (33kV & LV) -Rev B 0 8 10-Oct-21 A 19-Oct-21 A 100%

ESF- HV-2.4.8.3.23 MEP 0 267 07-Aug-21 A 15-Jun-22 A 100%

ESF- HV-2.4.8.3.23.1 HVAC 0 267 07-Aug-21 A 15-Jun-22 A 100%

PV2-HV-ENG-1450 Submission & Approval of Design Brief for HVAC - Rev A 0 15 07-Aug-21 A 25-Aug-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 70 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-ENG-1460 Submission & Approval of AC & Ventilation Calculations - Heat Load- Rev A 0 15 07-Aug-21 A 25-Aug-21 A 100%

PV2-HV-ENG-1470 Submission & Approval of AC & Ventilation Layout Drawings - Rev A 0 15 07-Aug-21 A 25-Aug-21 A 100%

PV2-HV-ENG-1480 Submission & Approval of MEP Cooling Load Calculation- Rev A 0 15 07-Aug-21 A 25-Aug-21 A 100%

PV2-HV-ENG-2810 Comments Incorporation of Design Brief for HVAC - Rev A 0 210 26-Aug-21 A 28-Apr-22 A 100%

PV2-HV-ENG-2820 Comments Incorporation of AC & Ventilation Calculations - Heat Load- Rev A 0 210 26-Aug-21 A 28-Apr-22 A 0%

PV2-HV-ENG-2830 Comments Incorporation of AC & Ventilation Layout Drawings- Rev A 0 210 26-Aug-21 A 28-Apr-22 A 100%

PV2-HV-ENG-2840 Comments Incorporation of MEP Cooling Load Calculation- Rev A 0 210 26-Aug-21 A 28-Apr-22 A 100%

PV2-HV-ENG-3270 Resubmission & Approval of Design Brief for HVAC - Rev B 0 20 01-May-22 A 25-May-22 A 100%

PV2-HV-ENG-3280 Resubmission & Approval of AC & Ventilation Calculations - Heat Load - Rev B 0 20 01-May-22 A 25-May-22 A 100%

PV2-HV-ENG-3290 Resubmission & Approval of AC & Ventilation Layout Drawings - Rev B 0 20 01-May-22 A 25-May-22 A 100%

PV2-HV-ENG-3490 Resubmission & Approval of MEP Cooling Load Calculation- Rev B 0 38 01-May-22 A 15-Jun-22 A 100%

ESF- HV-2.4.8.3.23.2 Fire Protection System 0 248 07-Aug-21 A 24-May-22 A 100%

PV2-HV-ENG-1590 Submission & Approval of FPS Water Supply System Drawings & Calculation - Rev A 0 21 07-Aug-21 A 01-Sep-21 A 100%

PV2-HV-ENG-1600 Submission & Approval of Deluge System Drawings & Calculations - Rev A 0 21 07-Aug-21 A 01-Sep-21 A 100%

PV2-HV-ENG-1610 Submission & Approval of Fire Alarm System Drawings - Rev A 0 21 07-Aug-21 A 01-Sep-21 A 100%

PV2-HV-ENG-1620 Submission & Approval of Nitrogen System Drawings & Calculations - Rev A 0 21 07-Aug-21 A 01-Sep-21 A 100%

PV2-HV-ENG-1810 Comments Incorporation of Fire Alarm System Drawings - Rev A 0 10 02-Sep-21 A 14-Sep-21 A 100%

PV2-HV-ENG-1870 Comments Incorporation of Deluge System Drawings & Calculations - Rev A 0 18 02-Sep-21 A 22-Sep-21 A 100%

PV2-HV-ENG-2850 Comments Incorporation of FPS Water Supply System Drawings & Calculation - Rev A 0 204 02-Sep-21 A 28-Apr-22 A 100%

PV2-HV-ENG-2860 Comments Incorporation of Nitrogen System Drawings & Calculations - Rev A 0 204 02-Sep-21 A 28-Apr-22 A 100%

PV2-HV-ENG-3000 Resubmission & Approval of Nitrogen System Drawings & Calculations - Rev B 0 7 01-May-22 A 10-May-22 A 100%

PV2-HV-ENG-3130 Resubmission & Approval of FPS Water Supply System Drawings & Calculation - Rev B 0 13 01-May-22 A 16-May-22 A 100%

PV2-HV-ENG-3140 Resubmission & Approval of Fire Alarm System Drawings - Rev B 0 13 01-May-22 A 17-May-22 A 100%

PV2-HV-ENG-3250 Resubmission & Approval of Deluge System Drawings & Calculations - Rev B 0 19 01-May-22 A 24-May-22 A 100%

ESF- HV-2.4.8.2 ENGINEERING-ELECTRICAL 0 509 02-Feb-21 A 18-Sep-22 A 100%

ESF- HV-2.4.8.2.2 Electrical 0 509 02-Feb-21 A 18-Sep-22 A 100%

ESF- HV-2.4.8.2.2.1 400kV AIS - CT 0 266 20-Jul-21 A 26-May-22 A 100%

PV2-HV-ENG-1500 Submission & Approval of 400kV AIS Base Design (Technical data sheets with Type test reports, GA 0 35 20-Jul-21 A 29-Aug-21 A 100%
Drawing)-Rev A
PV2-HV-ENG-1510 Submission & Approval of 400kV SLD-Rev A 0 35 20-Jul-21 A 29-Aug-21 A 100%

PV2-HV-ENG-1520 Submission & Approval of 400kV AIS Detail Design (Schematic drawings, FAT Procedure)-Rev A 0 35 20-Jul-21 A 29-Aug-21 A 100%

PV2-HV-ENG-2160 Comments Incorporation of 400kV AIS Base Design (Technical data sheets with Type test reports, GA 0 53 30-Aug-21 A 30-Oct-21 A 100%
Drawing)-Rev A
PV2-HV-ENG-2170 Comments Incorporation of 400kV SLD-Rev A 0 53 30-Aug-21 A 30-Oct-21 A 100%

PV2-HV-ENG-2180 Comments Incorporation of 400kV AIS Detail Design (Schematic drawings, FAT Procedure)-Rev A 0 53 30-Aug-21 A 30-Oct-21 A 100%

PV2-HV-ENG-3300 Resubmission & Approval of 400kV AIS Base Design (Technical data sheets with Type test reports, GA 0 177 31-Oct-21 A 26-May-22 A 100%
Drawing)-Rev B
PV2-HV-ENG-3310 Resubmission & Approval of 400kV SLD-Rev B 0 177 31-Oct-21 A 26-May-22 A 100%

PV2-HV-ENG-3320 Resubmission & Approval of 400kV AIS Detail Design (Schematic drawings, FAT Procedure)-Rev B 0 177 31-Oct-21 A 26-May-22 A 100%

ESF- HV-2.4.8.2.2.2 400kV AIS - Bushing 0 311 26-May-21 A 24-May-22 A 100%

PV2-HV-ENG-1310 Submission & Approval of 400kV Bushing Base Design-Rev A 0 29 26-May-21 A 29-Jun-21 A 100%

PV2-HV-ENG-1320 Submission & Approval of 400kV Bushing Detailed Design-Rev A 0 29 26-May-21 A 29-Jun-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 71 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-ENG-2190 Comments Incorporation of 400kV Bushing Base Design-Rev A 0 106 30-Jun-21 A 31-Oct-21 A 100%

PV2-HV-ENG-2200 Comments Incorporation of 400kV Bushing Detailed Design-Rev A 0 106 30-Jun-21 A 31-Oct-21 A 100%

PV2-HV-ENG-3210 Resubmission & Approval of 400kV Bushing Base Design-Rev B 0 175 01-Nov-21 A 24-May-22 A 100%

PV2-HV-ENG-3220 Resubmission & Approval of 400kV Bushing Detailed Design-Rev B 0 175 01-Nov-21 A 24-May-22 A 100%

ESF- HV-2.4.8.2.2.3 400kV AIS - CB 0 271 14-Jul-21 A 26-May-22 A 100%

PV2-HV-ENG-1790 Submission & Approval of 400kV CB Base Design - Rev A 0 53 14-Jul-21 A 14-Sep-21 A 100%

PV2-HV-ENG-1800 Submission & Approval of 400kV CB Detailed Design - Rev A 0 53 14-Jul-21 A 14-Sep-21 A 100%

PV2-HV-ENG-2710 Comments Incorporation of 400kV CB Base Design - Rev A 0 193 15-Sep-21 A 28-Apr-22 A 100%

PV2-HV-ENG-2720 Comments Incorporation of 400kV CB Detailed Design - Rev A 0 193 15-Sep-21 A 28-Apr-22 A 100%

PV2-HV-ENG-3330 Resubmission & Approval of 400kV CB Base Design - Rev B 0 21 01-May-22 A 26-May-22 A 100%

PV2-HV-ENG-3340 Resubmission & Approval of 400kV CB Detailed Design - Rev B 0 21 01-May-22 A 26-May-22 A 100%

ESF- HV-2.4.8.2.2.4 400kV AIS - EDS 0 271 14-Jul-21 A 26-May-22 A 100%

PV2-HV-ENG-1530 Submission & Approval of 400kV EDS Base Design - Rev A 0 40 14-Jul-21 A 29-Aug-21 A 100%

PV2-HV-ENG-1540 Submission & Approval of 400kV EDS Detailed Design - Rev A 0 40 14-Jul-21 A 29-Aug-21 A 100%

PV2-HV-ENG-2730 Comments Incorporation of 400kV EDS Base Design - Rev A 0 207 30-Aug-21 A 28-Apr-22 A 100%

PV2-HV-ENG-2740 Comments Incorporation of 400kV EDS Detailed Design - Rev A 0 207 30-Aug-21 A 28-Apr-22 A 100%

PV2-HV-ENG-3350 Resubmission & Approval of 400kV EDS Base Design - Rev B 0 21 01-May-22 A 26-May-22 A 100%

PV2-HV-ENG-3360 Resubmission & Approval of 400kV EDS Detailed Design - Rev B 0 21 01-May-22 A 26-May-22 A 100%

ESF- HV-2.4.8.2.2.5 400kV AIS - Surge Arrester 0 270 15-Jul-21 A 26-May-22 A 100%

PV2-HV-ENG-2090 Submission & Approval of 400kV Surge Arrester Base Design - Rev A 0 81 15-Jul-21 A 18-Oct-21 A 100%

PV2-HV-ENG-2100 Submission & Approval of 400kV Surge Arrester Detailed Design - Rev A 0 81 15-Jul-21 A 18-Oct-21 A 100%

PV2-HV-ENG-2750 Comments Incorporation of 400kV Surge Arrester Base Design - Rev A 0 164 19-Oct-21 A 28-Apr-22 A 100%

PV2-HV-ENG-2760 Comments Incorporation of 400kV Surge Arrester Detailed Design - Rev A 0 164 19-Oct-21 A 28-Apr-22 A 100%

PV2-HV-ENG-3370 Resubmission & Approval of 400kV Surge Arrester Base Design - Rev B 0 20 03-May-22 A 26-May-22 A 100%

PV2-HV-ENG-3380 Resubmission & Approval of 400kV Surge Arrester Detailed Design - Rev B 0 20 03-May-22 A 26-May-22 A 100%

ESF- HV-2.4.8.2.2.6 400kV AIS - VT 0 378 11-Mar-21 A 26-May-22 A 100%

PV2-HV-ENG-1090 Submission & Approval of 400kV VT Base Design - Rev A 0 3 11-Mar-21 A 15-Mar-21 A 100%

PV2-HV-ENG-1130 Comments Incorporation of 400kV VT Base Design - Rev A 0 29 16-Mar-21 A 18-Apr-21 A 100%

PV2-HV-ENG-2770 Resubmission & Approval of 400kV VT Base Design - Rev B 0 321 19-Apr-21 A 28-Apr-22 A 100%

PV2-HV-ENG-2970 Submission & Approval of 400kV VT Detailed Design - Rev A 0 5 01-May-22 A 07-May-22 A 100%

PV2-HV-ENG-3230 Comments Incorporation of 400kV VT Detailed Design - Rev A 0 13 09-May-22 A 24-May-22 A 100%

PV2-HV-ENG-3390 Resubmission & Approval of 400kV VT Detailed Design - Rev B 0 345 19-Apr-21 A 26-May-22 A 100%

ESF- HV-2.4.8.2.2.7 33kV Switchgear 0 379 27-Feb-21 A 15-May-22 A 100%

PV2-HV-ENG-1070 Submission & Approval of 33kV Switchgear Base Design - Rev A 0 2 27-Feb-21 A 02-Mar-21 A 100%

PV2-HV-ENG-1080 Submission & Approval of 33kV Switchgear SLD - Rev A 0 2 27-Feb-21 A 02-Mar-21 A 100%

PV2-HV-ENG-1160 Comments Incorporation of 33kV Switchgear SLD - Rev A 0 54 03-Mar-21 A 05-May-21 A 100%

PV2-HV-ENG-1220 Submission & Approval of 33kV Switchgear Detailed Design - Rev A 0 11 06-May-21 A 19-May-21 A 100%

PV2-HV-ENG-1240 Comments Incorporation of 33kV Switchgear Base Design - Rev A 0 12 20-May-21 A 03-Jun-21 A 100%

PV2-HV-ENG-1350 Resubmission & Approval of 33kV Switchgear SLD - Rev B 0 61 06-May-21 A 16-Jul-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 72 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-ENG-1400 Resubmission & Approval of 33kV Switchgear Base Design - Rev B 0 50 04-Jun-21 A 01-Aug-21 A 100%

PV2-HV-ENG-2880 Comments Incorporation of 33kV Switchgear Detailed Design - Rev A 0 233 02-Aug-21 A 30-Apr-22 A 100%

PV2-HV-ENG-3090 Resubmission & Approval of 33kV Switchgear Detailed Design - Rev B 0 12 01-May-22 A 15-May-22 A 100%

ESF- HV-2.4.8.2.2.8 Step Up Transformer 0 397 02-Feb-21 A 11-May-22 A 100%

PV2-HV-ENG-1120 Submission & Approval of Step Up Transformer Base Design - Rev A 0 61 02-Feb-21 A 14-Apr-21 A 100%

PV2-HV-ENG-1290 Comments Incorporation of Step Up Transformer Base Design - Rev A 0 54 15-Apr-21 A 17-Jun-21 A 100%

PV2-HV-ENG-1670 Submission & Approval of Step Up Transformer Detailed Design - Rev A 0 47 13-Jul-21 A 05-Sep-21 A 100%

PV2-HV-ENG-2780 Resubmission & Approval of Step Up Transformer Base Design - Rev B 0 269 18-Jun-21 A 28-Apr-22 A 100%

PV2-HV-ENG-2890 Comments Incorporation of Step Up Transformer Detailed Design - Rev A 0 203 06-Sep-21 A 30-Apr-22 A 100%

PV2-HV-ENG-3010 Resubmission & Approval of Step Up Transformer Detailed Design - Rev B 0 8 01-May-22 A 11-May-22 A 100%

ESF- HV-2.4.8.2.2.10 Grounding Transformer 0 328 08-May-21 A 26-May-22 A 100%

PV2-HV-ENG-1180 Submission & Approval of Grounding Transformer Base Design - Rev A 0 6 08-May-21 A 15-May-21 A 100%

PV2-HV-ENG-1210 Comments Incorporation of Grounding Transformer Base Design - Rev A 0 0 16-May-21 A 17-May-21 A 100%

PV2-HV-ENG-2870 Resubmission & Approval of Grounding Transformer Base Design - Rev B 0 297 18-May-21 A 29-Apr-22 A 100%

PV2-HV-ENG-2990 Submission & Approval of Grounding Transformer Detailed Design - Rev A 0 6 03-May-22 A 10-May-22 A 100%

PV2-HV-ENG-3100 Comments Incorporation of Grounding Transformer Detailed Design - Rev A 0 4 11-May-22 A 15-May-22 A 100%

PV2-HV-ENG-3400 Resubmission & Approval of Grounding Transformer Detailed Design - Rev B 0 9 16-May-22 A 26-May-22 A 100%

ESF- HV-2.4.8.2.2.11 Auxiliary Transformer 0 328 08-May-21 A 26-May-22 A 100%

PV2-HV-ENG-1190 Submission & Approval of Auxiliary Transformer Base Design - Rev A 0 6 08-May-21 A 15-May-21 A 100%

PV2-HV-ENG-1200 Submission & Approval of Auxiliary Transformer Detailed Design - Rev A 0 0 16-May-21 A 17-May-21 A 100%

PV2-HV-ENG-2630 Resubmission & Approval of Auxiliary Transformer Base Design - Rev B 0 284 18-May-21 A 14-Apr-22 A 100%

PV2-HV-ENG-3030 Comments Incorporation of Auxiliary Transformer Base Design - Rev A 0 9 01-May-22 A 12-May-22 A 100%

PV2-HV-ENG-3040 Comments Incorporation of Auxiliary Transformer Detailed Design - Rev A 0 9 01-May-22 A 12-May-22 A 100%

PV2-HV-ENG-3410 Resubmission & Approval of Auxiliary Transformer Detailed Design - Rev B 0 11 13-May-22 A 26-May-22 A 100%

ESF- HV-2.4.8.2.2.12 DC System 0 174 24-Oct-21 A 16-May-22 A 100%

PV2-HV-ENG-2270 Submission & Approval of DC System Base Design - Rev A 0 18 24-Oct-21 A 14-Nov-21 A 100%

PV2-HV-ENG-2320 Submission & Approval of DC System Detailed Design - Rev A 0 5 20-Nov-21 A 26-Nov-21 A 100%

PV2-HV-ENG-2900 Comments Incorporation ofDC System Base Design - Rev A 0 143 15-Nov-21 A 30-Apr-22 A 100%

PV2-HV-ENG-2910 Comments Incorporation ofDC System Detailed Design - Rev A 0 132 27-Nov-21 A 30-Apr-22 A 100%

PV2-HV-ENG-3110 Resubmission & Approval ofDC System Base Design - Rev B 0 13 30-Apr-22 A 16-May-22 A 100%

PV2-HV-ENG-3120 Resubmission & Approval ofDC System Detailed Design - Rev B 0 13 30-Apr-22 A 16-May-22 A 100%

ESF- HV-2.4.8.2.2.24 Capacitor Bank 0 176 07-Oct-21 A 30-Apr-22 A 100%

PV2-HV-ENG-2330 Submission & Approval of Capacitor Bank Base Design - Rev A 0 45 07-Oct-21 A 29-Nov-21 A 100%

PV2-HV-ENG-2340 Submission & Approval of Capacitor Bank Detailed Design - Rev A 0 45 07-Oct-21 A 29-Nov-21 A 100%

PV2-HV-ENG-2370 Comments Incorporation of Capacitor Bank Base Design - Rev A 0 10 30-Nov-21 A 11-Dec-21 A 100%

PV2-HV-ENG-2380 Comments Incorporation of Capacitor Bank Detailed Design - Rev A 0 10 30-Nov-21 A 11-Dec-21 A 100%

PV2-HV-ENG-2920 Resubmission & Approval of Capacitor Bank Base Design - Rev B 0 119 12-Dec-21 A 30-Apr-22 A 100%

PV2-HV-ENG-2930 Resubmission & Approval of Capacitor Bank Detailed Design - Rev B 0 119 12-Dec-21 A 30-Apr-22 A 100%

ESF- HV-2.4.8.2.2.13 400kV Protection 0 60 12-Sep-21 A 22-Nov-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 73 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-ENG-2070 Submission & Approval of 400kV Protection Base Design - Rev A 0 26 12-Sep-21 A 13-Oct-21 A 100%

PV2-HV-ENG-2080 Submission & Approval of 400kV Protection Detailed Design - Rev A 0 26 12-Sep-21 A 13-Oct-21 A 100%

PV2-HV-ENG-2240 Comments Incorporation of 400kV Protection Base Design - Rev A 0 21 14-Oct-21 A 07-Nov-21 A 100%

PV2-HV-ENG-2250 Comments Incorporation of 400kV Protection Detailed Design - Rev A 0 21 14-Oct-21 A 07-Nov-21 A 100%

PV2-HV-ENG-2300 Resubmission & Approval of 400kV Protection Base Design - Rev B 0 12 08-Nov-21 A 22-Nov-21 A 100%

PV2-HV-ENG-2310 Resubmission & Approval of 400kV Protection Detailed Design - Rev B 0 12 08-Nov-21 A 22-Nov-21 A 100%

ESF- HV-2.4.8.2.2.14 33kV Protection 0 201 21-Sep-21 A 13-May-22 A 100%

PV2-HV-ENG-2010 Submission & Approval of 33kV Protection Base Design - Rev A 0 16 21-Sep-21 A 09-Oct-21 A 100%

PV2-HV-ENG-2020 Submission & Approval of 33kV Protection Detailed Design - Rev A 0 16 21-Sep-21 A 09-Oct-21 A 100%

PV2-HV-ENG-2790 Comments Incorporation of 33kV Protection Base Design - Rev A 0 171 10-Oct-21 A 28-Apr-22 A 100%

PV2-HV-ENG-2800 Comments Incorporation of 33kV Protection Detailed Design - Rev A 0 171 10-Oct-21 A 28-Apr-22 A 100%

PV2-HV-ENG-3060 Resubmission & Approval of 33kV Protection Base Design - Rev B 0 13 28-Apr-22 A 13-May-22 A 100%

PV2-HV-ENG-3070 Resubmission & Approval of 33kV Protection Detailed Design - Rev B 0 13 28-Apr-22 A 13-May-22 A 100%

ESF- HV-2.4.8.2.2.15 Telecom Panel 0 54 01-Aug-21 A 04-Oct-21 A 100%

PV2-HV-ENG-1650 Submission & Approval of Telecom Panel Base Design - Rev A 0 27 01-Aug-21 A 02-Sep-21 A 100%

PV2-HV-ENG-1660 Submission & Approval of Telecom Panel Detailed Design - Rev A 0 27 01-Aug-21 A 02-Sep-21 A 100%

PV2-HV-ENG-1770 Comments Incorporation of Telecom Panel Base Design - Rev A 0 8 03-Sep-21 A 12-Sep-21 A 100%

PV2-HV-ENG-1850 Comments Incorporation of Telecom Panel Detailed Design - Rev A 0 15 03-Sep-21 A 21-Sep-21 A 100%

PV2-HV-ENG-1960 Resubmission & Approval of Telecom Panel Base Design - Rev B 0 18 13-Sep-21 A 04-Oct-21 A 100%

PV2-HV-ENG-1970 Resubmission & Approval of Telecom Panel Detailed Design - Rev B 0 18 13-Sep-21 A 04-Oct-21 A 100%

ESF- HV-2.4.8.2.2.16 Interface panels 0 249 01-Aug-21 A 19-May-22 A 100%

PV2-HV-ENG-2600 Submission & Approval of Interface Panel Base Design - Rev A 0 207 01-Aug-21 A 31-Mar-22 A 100%

PV2-HV-ENG-2610 Comments Incorporation of Interface Panel Base Design - Rev A 0 5 01-Apr-22 A 07-Apr-22 A 100%

PV2-HV-ENG-2620 Submission & Approval of Interface Panel Detailed Design - Rev A 0 191 01-Sep-21 A 12-Apr-22 A 100%

PV2-HV-ENG-2960 Comments Incorporation of Interface Panel Detailed Design - Rev A 0 19 13-Apr-22 A 05-May-22 A 100%

PV2-HV-ENG-3150 Resubmission & Approval of Interface Panel Base Design - Rev B 0 21 23-Apr-22 A 18-May-22 A 100%

PV2-HV-ENG-3170 Resubmission & Approval of Interface Panel Detailed Design - Rev B 0 9 09-May-22 A 19-May-22 A 100%

ESF- HV-2.4.8.2.2.17 MV Cables/Termination Kits 0 326 15-Jun-21 A 30-Jun-22 A 100%

PV2-HV-ENG-3930 Submission & Approval of MV Cable Schedule- Rev A 0 4 01-Jun-22 A 06-Jun-22 A 100%

PV2-HV-ENG-3580 Submission & Approval of MV Cable Detail design- Rev A 0 315 15-Jun-21 A 17-Jun-22 A 100%

PV2-HV-ENG-3610 Comments Incorporation of MV Cable Schedule- Rev A 0 6 16-Jun-22 A 23-Jun-22 A 100%

PV2-HV-ENG-3980 Resubmission & Approval of MV Cable Schedule- Rev B 0 21 06-Jun-22 A 30-Jun-22 A 100%

PV2-HV-ENG-4010 Comments Incorporation of MV Cable Detail design- Rev A 0 14 14-Jun-22 A 30-Jun-22 A 100%

PV2-HV-ENG-4050 Resubmission & Approval of MV Cable Detail design- Rev B 0 13 15-Jun-22 A 30-Jun-22 A 100%

ESF- HV-2.4.8.2.2.18 Earthing System & Lightining Protection 0 412 01-Mar-21 A 24-Jun-22 A 100%

ESF- HV-2.4.8.2.2.18.1 Earthing System 0 412 01-Mar-21 A 24-Jun-22 A 100%

PV2-HV-ENG-1150 Submission & Approval of Earthing System Base Design Rev A 0 52 01-Mar-21 A 30-Apr-21 A 100%

PV2-HV-ENG-1490 Submission & Approval of Earthing System Detailed Design Rev A 0 13 13-Aug-21 A 28-Aug-21 A 100%

PV2-HV-ENG-3430 Comments Incorporation of Earthing System Base Design Rev A 0 345 01-May-21 A 08-Jun-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 74 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-ENG-3440 Comments Incorporation of Earthing System Detailed Design Rev A 0 242 29-Aug-21 A 08-Jun-22 A 100%

PV2-HV-ENG-3590 Resubmission & Approval of Earthing System Base Design Rev B 0 8 09-Jun-22 A 17-Jun-22 A 100%

PV2-HV-ENG-3620 Resubmission & Approval of Earthing System Detailed Design Rev B 0 13 09-Jun-22 A 24-Jun-22 A 100%

ESF- HV-2.4.8.2.2.18.2 Lightening Protection 0 355 06-May-21 A 24-Jun-22 A 100%

PV2-HV-ENG-1370 Submission & Approval of Lightining Protection Base Design Rev A 0 68 06-May-21 A 24-Jul-21 A 100%

PV2-HV-ENG-1380 Submission & Approval of Lightining Protection Detailed Design Rev A 0 9 14-Jul-21 A 24-Jul-21 A 100%

PV2-HV-ENG-3450 Comments Incorporation of Lightining Protection Base Design Rev A 0 272 25-Jul-21 A 08-Jun-22 A 100%

PV2-HV-ENG-3460 Comments Incorporation of Lightining Protection Detailed Design Rev A 0 272 25-Jul-21 A 08-Jun-22 A 100%

PV2-HV-ENG-3600 Resubmission & Approval of Lightining Protection Base Design Rev B 0 8 09-Jun-22 A 17-Jun-22 A 100%

PV2-HV-ENG-3630 Resubmission & Approval of Lightining Protection Detailed Design Rev B 0 13 09-Jun-22 A 24-Jun-22 A 100%

ESF- HV-2.4.8.2.2.19 Power and control cabl es, FO Cable and Cable tray layout 0 263 23-Jul-21 A 26-May-22 A 100%

ESF- HV-2.4.8.2.2.19.1 Power and control cables 0 24 28-Apr-22 A 26-May-22 A 100%

PV2-HV-ENG-2940 Submission & Approval of LV Cable Schedule - Rev A 0 3 28-Apr-22 A 01-May-22 A 100%

PV2-HV-ENG-2980 Comments Incorporation of LV Cable Schedule - Rev A 0 6 02-May-22 A 09-May-22 A 100%

PV2-HV-ENG-3020 Submission & Approval of LV Cable Detail design - Rev A 0 12 28-Apr-22 A 12-May-22 A 100%

PV2-HV-ENG-3160 Resubmission & Approval of LV Cable Schedule - Rev B 0 6 11-May-22 A 18-May-22 A 100%

PV2-HV-ENG-3260 Comments Incorporation ofLV Cable Detail design - Rev A 0 5 19-May-22 A 25-May-22 A 100%

PV2-HV-ENG-3420 Resubmission & Approval of LV Cable Detail design - Rev B 0 0 26-May-22 A 26-May-22 A 100%

ESF- HV-2.4.8.2.2.19.2 FO Cable and accessories 0 22 28-Apr-22 A 24-May-22 A 100%

PV2-HV-ENG-2950 Submission & Approval of FO Cable Schedule Base Design - Rev A 0 5 28-Apr-22 A 04-May-22 A 100%

PV2-HV-ENG-3050 Comments Incorporation of FO Cable Schedule Base Design - Rev A 0 6 05-May-22 A 12-May-22 A 100%

PV2-HV-ENG-3080 Submission & Approval of FO Cable Schedule Detail Design - Rev A 0 9 05-May-22 A 15-May-22 A 100%

PV2-HV-ENG-3180 Resubmission & Approval of FO Cable Schedule Base Design - Rev B 0 6 13-May-22 A 20-May-22 A 100%

PV2-HV-ENG-3190 Comments Incorporation of FO Cable Schedule Detail Design - Rev A 0 1 21-May-22 A 22-May-22 A 100%

PV2-HV-ENG-3240 Resubmission & Approval of FO Cable Schedule Detail Design - Rev B 0 1 23-May-22 A 24-May-22 A 100%

ESF- HV-2.4.8.2.2.19.3 Cable Tray and accessories 0 172 23-Jul-21 A 09-Feb-22 A 100%

PV2-HV-ENG-1420 Submission & Approval of Cable Tray Layout - Rev A 0 14 23-Jul-21 A 08-Aug-21 A 100%

PV2-HV-ENG-2440 Comments Incorporation of Cable Tray Layout - Rev A 0 115 09-Aug-21 A 21-Dec-21 A 100%

PV2-HV-ENG-2450 Comments Incorporation of Cable Tray Calculations - Rev A 0 115 09-Aug-21 A 21-Dec-21 A 100%

PV2-HV-ENG-2470 Resubmission & Approval of Cable Tray Layout - Rev B 0 5 22-Dec-21 A 28-Dec-21 A 100%

PV2-HV-ENG-2480 Resubmission & Approval of Cable Tray Calculations - Rev B 0 5 22-Dec-21 A 28-Dec-21 A 100%

PV2-HV-ENG-2590 Submission & Approval of Cable Tray Calculations - Rev A 0 8 30-Jan-22 A 09-Feb-22 A 100%

ESF- HV-2.4.8.2.2.20 CCTV 0 187 04-Dec-21 A 10-Jul-22 A 100%

PV2-HV-ENG-2390 Submission & Approval of CCTV Base Design - Rev A 0 8 04-Dec-21 A 14-Dec-21 A 100%

PV2-HV-ENG-2400 Submission & Approval of CCTV Detailed Design - Rev A 0 8 04-Dec-21 A 14-Dec-21 A 100%

PV2-HV-ENG-3200 Comments Incorporation of CCTV Base Design - Rev A 0 136 15-Dec-21 A 22-May-22 A 100%

PV2-HV-ENG-3640 Resubmission & Approval of CCTV Base Design - Rev B 0 44 07-May-22 A 28-Jun-22 A 100%

PV2-HV-ENG-3650 Comments Incorporation of CCTV Detailed Design - Rev A 0 171 15-Dec-21 A 02-Jul-22 A 100%

PV2-HV-ENG-3890 Resubmission & Approval of CCTV Detailed Design - Rev B 0 6 03-Jul-22 A 10-Jul-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 75 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
ESF- HV-2.4.8.2.2.21 Lighting and Small Power 0 332 14-Aug-21 A 06-Sep-22 A 100%

PV2-HV-ENG-1640 Submission & Approval of Design Brief for LSP - Rev A 0 16 14-Aug-21 A 02-Sep-21 A 100%

PV2-HV-ENG-1680 Submission & Approval of Normal & Emergency Light Calculations for Indoor - Rev A 0 19 14-Aug-21 A 05-Sep-21 A 100%

PV2-HV-ENG-1700 Submission & Approval of Normal & Emergency Light Calculations for Outdoor - Rev A 0 21 14-Aug-21 A 08-Sep-21 A 100%

PV2-HV-ENG-1740 Submission & Approval of Indoor Layout Drawing for LSP - Rev A 0 24 14-Aug-21 A 11-Sep-21 A 100%

PV2-HV-ENG-1780 Submission & Approval of Outdoor Layout Drawing for LSP - Rev A 0 25 14-Aug-21 A 13-Sep-21 A 100%

PV2-HV-ENG-1840 Submission & Approval of External Layout Drawing for LSP - Rev A 0 31 14-Aug-21 A 20-Sep-21 A 100%

PV2-HV-ENG-1880 Submission & Approval of Lighting Load Schedule for LSP - Rev A 0 6 22-Sep-21 A 28-Sep-21 A 100%

PV2-HV-ENG-1940 Comments Incorporation of Design Brief for LSP - Rev A 0 24 03-Sep-21 A 01-Oct-21 A 100%

PV2-HV-ENG-1980 Comments Incorporation of Normal & Emergency Light Calculations for Indoo- Rev A 0 24 06-Sep-21 A 04-Oct-21 A 100%

PV2-HV-ENG-2030 Comments Incorporation of Normal & Emergency Light Calculations for Outdoor- Rev A 0 22 14-Sep-21 A 09-Oct-21 A 100%

PV2-HV-ENG-2040 Comments Incorporation of External Layout Drawing for LSP - Rev A 0 17 21-Sep-21 A 10-Oct-21 A 100%

PV2-HV-ENG-2060 Resubmission & Approval of Design Brief for LSP - Rev B 0 6 04-Oct-21 A 11-Oct-21 A 100%

PV2-HV-ENG-2140 Resubmission & Approval of Normal & Emergency Light Calculations for Outdoor - Rev B 0 12 11-Oct-21 A 24-Oct-21 A 100%

PV2-HV-ENG-2150 Resubmission & Approval of Normal & Emergency Light Calculations for Indoor - Rev B 0 18 05-Oct-21 A 26-Oct-21 A 100%

PV2-HV-ENG-2220 Submission & Approval of Normal & Emergency Light Calculations for External - Rev A 0 13 18-Oct-21 A 02-Nov-21 A 100%

PV2-HV-ENG-2260 Comments Incorporation of Indoor Layout Drawing for LSP- Rev A 0 48 12-Sep-21 A 08-Nov-21 A 100%

PV2-HV-ENG-2280 Comments Incorporation of Outdoor Layout Drawing for LSP- Rev A 0 54 15-Sep-21 A 17-Nov-21 A 100%

PV2-HV-ENG-2290 Resubmission & Approval of Indoor Layout Drawing for LSP - Rev B 0 8 09-Nov-21 A 18-Nov-21 A 100%

PV2-HV-ENG-2350 Resubmission & Approval of Outdoor Layout Drawing for LSP- Rev B 0 10 18-Nov-21 A 30-Nov-21 A 100%

PV2-HV-ENG-2360 Comments Incorporation of Normal & Emergency Light Calculations for External- Rev A 0 30 03-Nov-21 A 08-Dec-21 A 100%

PV2-HV-ENG-2460 Resubmission & Approval of Normal & Emergency Light Calculations for External - Rev B 0 11 09-Dec-21 A 21-Dec-21 A 100%

PV2-HV-ENG-3940 Comments Incorporation of Lighting Load Schedule for LSP- Rev A 0 4 03-Jul-22 A 08-Jul-22 A 100%

PV2-HV-ENG-4020 Resubmission & Approval of Lighting Load Schedule for LSP - Rev B 0 18 10-Jul-22 A 01-Aug-22 A 100%

PV2-HV-ENG-3900 Resubmission & Approval of External Layout Drawing for LSP- Rev B 0 283 11-Oct-21 A 06-Sep-22 A 100%

ESF- HV-2.4.8.2.2.22 400kV AIS Structure 0 328 01-Sep-21 A 18-Sep-22 A 100%

PV2-HV-ENG-1910 Submission & Approval of 400kV AIS Structure Layout- Rev A 0 24 01-Sep-21 A 29-Sep-21 A 100%

PV2-HV-ENG-1920 Submission & Approval of 400kV AIS Detailed design- Rev A 0 24 01-Sep-21 A 29-Sep-21 A 100%

PV2-HV-ENG-3910 Comments Incorporation of 400kV AIS Detailed design- Rev A 0 5 30-Sep-21 A 06-Oct-21 A 100%

PV2-HV-ENG-2230 Comments Incorporation of 400kV AIS Structure Layout- Rev A 0 30 30-Sep-21 A 04-Nov-21 A 100%

PV2-HV-ENG-2410 Resubmission & Approval of 400kV AIS Structure Layout- Rev B 0 12 01-Dec-21 A 15-Dec-21 A 100%

PV2-HV-ENG-4030 Resubmission & Approval of 400kV AIS Detailed design- Rev B 0 7 09-Sep-22 A 18-Sep-22 A 100%

ESF- HV-2.4.8.2.2.9 Others 0 269 29-Sep-21 A 09-Aug-22 A 100%

PV2-HV-ENG-3960 Resubmission & Approval of design for CCMS System - Rev B 0 10 04-Apr-22 A 14-Apr-22 A 100%

PV2-HV-ENG-2640 Submission & Approval design for SCADA System - Rev A 0 0 22-Apr-22 A 22-Apr-22 A 100%

PV2-HV-ENG-2650 Submission & Approval design for CCMS System - Rev A 0 0 22-Apr-22 A 22-Apr-22 A 100%

PV2-HV-ENG-2660 Submission & Approval design for Transco Communication System - Rev A 0 0 22-Apr-22 A 22-Apr-22 A 100%

PV2-HV-ENG-2670 Comments Incorporation of design for SCADA System - Rev A 0 0 22-Apr-22 A 22-Apr-22 A 100%

PV2-HV-ENG-2680 Comments Incorporation of design for CCMS System - Rev A 0 0 22-Apr-22 A 22-Apr-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 76 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-ENG-2690 Comments Incorporation of design for Transco Communication System - Rev A 0 0 22-Apr-22 A 22-Apr-22 A 100%

PV2-HV-ENG-2700 Comments Incorporation of design for PASS System - Rev A 0 0 22-Apr-22 A 22-Apr-22 A 100%

PV2-HV-ENG-3970 Resubmission & Approval of design for Transco Communication System - Rev B 0 7 23-Apr-22 A 01-May-22 A 100%

PV2-HV-ENG-4000 Resubmission & Approval of design for PASS System - Rev B 0 7 23-Apr-22 A 01-May-22 A 100%

PV2-HV-ENG-4040 Comments Incorporation of design for Power Plant Controller System - Rev A 0 18 04-Jul-22 A 25-Jul-22 A 100%

PV2-HV-ENG-3920 Submission & Approval design for PASS System - Rev A 0 263 29-Sep-21 A 02-Aug-22 A 100%

PV2-HV-ENG-3950 Resubmission & Approval of design for SCADA System - Rev B 0 104 04-Apr-22 A 03-Aug-22 A 100%

PV2-HV-ENG-3990 Submission & Approval design for Power Plant Controller System - Rev A 0 106 04-Apr-22 A 05-Aug-22 A 100%

PV2-HV-ENG-4070 Resubmission & Approval of design for Power Plant Controller System - Rev B 0 25 11-Jul-22 A 09-Aug-22 A 100%

ESF- HV-2.4.8.1 AS BUILT DRAWINGS 0 150 15-Oct-22 A 07-Apr-23 A 100% 07-Apr-23 A, ESF- HV-2.4.8.1 AS BUILT DRAWINGS

PV2-HV-ENG-4060 AS BUILT DRAWINGS 0 150 15-Oct-22 A 07-Apr-23 A 100% AS BUILT DRAWINGS

ESF- HV-2.4.7 PROCUREMENT 0 552 18-Mar-21 A 21-Dec-22 A 100%

ESF- HV-2.4.7.1 Procurement 0 552 18-Mar-21 A 21-Dec-22 A 100%

ESF- HV-2.4.7.1.1 Purchase 0 552 18-Mar-21 A 21-Dec-22 A 100%

ESF- HV-2.4.7.1.1.1 400kV AIS 0 215 23-Mar-21 A 28-Nov-21 A 100%

PV2-HV-PRO-1110 Issuance of PO for 400 AIS 0 92 23-Mar-21 A 08-Jul-21 A 100%

ESF- HV-2.4.7.1.1.1.1 400kV AIS - CT 0 54 18-Aug-21 A 20-Oct-21 A 100%

PV2-HV-PRO-1130 Manufacturing Clearance of 400kV AIS - CT 0 0 18-Aug-21 A 18-Aug-21 A 100%

PV2-HV-PRO-1310 Manufacturing of 400kV AIS - CT 0 46 19-Aug-21 A 12-Oct-21 A 0%

PV2-HV-PRO-1400 FAT Notific ation for 400kV AIS - CT 0 5 14-Oct-21 A 20-Oct-21 A 100%

ESF- HV-2.4.7.1.1.1.2 400kV AIS - Bushing 0 88 18-Aug-21 A 28-Nov-21 A 100%

PV2-HV-PRO-1140 Manufacturing Clearance of 400kV AIS - Bushing 0 0 18-Aug-21 A 18-Aug-21 A 100%

PV2-HV-PRO-1660 FAT Notific ation for 400kV AIS - Bushing 0 9 10-Nov-21 A 20-Nov-21 A 100%

PV2-HV-PRO-1770 Manufacturing 400kV AIS - Bushing 0 87 19-Aug-21 A 28-Nov-21 A 0%

ESF- HV-2.4.7.1.1.1.3 400kV AIS - CB 0 81 18-Aug-21 A 20-Nov-21 A 100%

PV2-HV-PRO-1150 Manufacturing Clearance of 400kV AIS - CB 0 0 18-Aug-21 A 18-Aug-21 A 100%

PV2-HV-PRO-1650 Manufacturing of 400kV AIS - CB 0 78 19-Aug-21 A 18-Nov-21 A 0%

PV2-HV-PRO-1670 FAT Notific ation for 400kV AIS - CB 0 9 10-Nov-21 A 20-Nov-21 A 100%

ESF- HV-2.4.7.1.1.1.4 400kV AIS - EDS 0 81 18-Aug-21 A 20-Nov-21 A 100%

PV2-HV-PRO-1160 Manufacturing Clearance of 400kV AIS - EDS 0 0 18-Aug-21 A 18-Aug-21 A 100%

PV2-HV-PRO-1590 Manufacturing of 400kV AIS - EDS 0 71 19-Aug-21 A 10-Nov-21 A 0%

PV2-HV-PRO-1680 FAT Notific ation for 400kV AIS - EDS 0 9 10-Nov-21 A 20-Nov-21 A 100%

ESF- HV-2.4.7.1.1.1.5 400kV AIS - Surge Arrester 0 54 18-Sep-21 A 20-Nov-21 A 100%

PV2-HV-PRO-1240 Manufacturing Clearance of 400kV AIS - Surge Arrester 0 0 18-Sep-21 A 18-Sep-21 A 100%

PV2-HV-PRO-1440 Manufacturing of 400kV AIS - Surge Arrester 0 31 19-Sep-21 A 26-Oct-21 A 0%

PV2-HV-PRO-1690 FAT Notific ation for 400kV AIS - Surge Arrester 0 4 16-Nov-21 A 20-Nov-21 A 100%

ESF- HV-2.4.7.1.1.1.6 400kV AIS - VT 0 71 18-Aug-21 A 09-Nov-21 A 100%

PV2-HV-PRO-1170 Manufacturing Clearance of 400kV AIS - VT 0 1 18-Aug-21 A 18-Aug-21 A 100%

PV2-HV-PRO-1470 Manufacturing of 400kV AIS - VT 0 59 19-Aug-21 A 27-Oct-21 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 77 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-PRO-1560 FAT Notific ation for 400kV AIS - VT 0 1 08-Nov-21 A 09-Nov-21 A 100%

ESF- HV-2.4.7.1.1.2 33kV Switchgear 0 154 19-May-21 A 15-Nov-21 A 100%

PV2-HV-PRO-1040 Issuance of PO for 33kV Switchgear 0 0 19-May-21 A 19-May-21 A 100%

PV2-HV-PRO-1120 Manufacturing Clearance of 33kV Switchgear 0 0 06-Aug-21 A 06-Aug-21 A 100%

PV2-HV-PRO-1570 FAT Notific ation for 33kV Switchgear 0 1 07-Nov-21 A 09-Nov-21 A 0%

PV2-HV-PRO-1600 Manufacturing of 33kV Switchgear 0 86 06-Aug-21 A 15-Nov-21 A 100%

ESF- HV-2.4.7.1.1.3 Step Up Transformer 0 222 18-Mar-21 A 02-Dec-21 A 100%

PV2-HV-PRO-1000 Issuance of PO for Step Up Transformer 0 0 18-Mar-21 A 18-Mar-21 A 100%

ESF- HV-2.4.7.1.1.3.1 Step UP Transformer 0 140 22-Jun-21 A 02-Dec-21 A 100%

PV2-HV-PRO-1090 Manufacturing Clearance of Step Up Transformer 0 0 22-Jun-21 A 22-Jun-21 A 100%

PV2-HV-PRO-1850 Manufacturing of Step Up Transformer 0 138 23-Jun-21 A 01-Dec-21 A 100%

PV2-HV-PRO-1900 Pre tanking inspection of SUT 0 7 24-Nov-21 A 02-Dec-21 A 100%

ESF- HV-2.4.7.1.1.3.2 AVR Panel 0 139 22-Jun-21 A 01-Dec-21 A 100%

PV2-HV-PRO-1100 Manufacturing Clearance for MK, RTCC, Bushings etc 0 0 22-Jun-21 A 22-Jun-21 A 0%

PV2-HV-PRO-1830 FAT Notific ation for Step Up Transformer & AVR Panel 0 40 14-Oct-21 A 30-Nov-21 A 100%

PV2-HV-PRO-1870 Manufacturing & assembly of MK, RTCC, Bushings etc. 0 138 23-Jun-21 A 01-Dec-21 A 100%

ESF- HV-2.4.7.1.1.4 Grounding Transformer 0 109 10-Sep-21 A 15-Jan-22 A 100%

PV2-HV-PRO-1190 Issuance of PO for Grounding Transformer 0 0 10-Sep-21 A 10-Sep-21 A 100%

PV2-HV-PRO-1790 Manufacturing Clearance of Grounding Transformer 0 0 29-Nov-21 A 29-Nov-21 A 100%

PV2-HV-PRO-2260 Manufacturing of Grounding Transformer 0 41 29-Nov-21 A 15-Jan-22 A 100%

PV2-HV-PRO-2270 FAT Notific ation for Grounding Transformer 0 3 12-Jan-22 A 15-Jan-22 A 0%

ESF- HV-2.4.7.1.1.5 Auxiliary Tra nsformer 0 134 10-Sep-21 A 13-Feb-22 A 100%

PV2-HV-PRO-1220 Issuance of PO for Auxiliary Transformer 0 0 10-Sep-21 A 10-Sep-21 A 100%

PV2-HV-PRO-1800 Manufacturing Clearance of Auxiliary Transformer 0 0 29-Nov-21 A 29-Nov-21 A 100%

PV2-HV-PRO-2610 Manufacturing of Auxiliary Transformer 0 63 29-Nov-21 A 10-Feb-22 A 100%

PV2-HV-PRO-2700 FAT Notific ation for Auxiliary Transformer 0 2 11-Feb-22 A 13-Feb-22 A 0%

ESF- HV-2.4.7.1.1.6 DC System 0 76 23-Oct-21 A 20-Jan-22 A 100%

PV2-HV-PRO-1420 Issuance of PO for DC System 0 1 23-Oct-21 A 25-Oct-21 A 100%

PV2-HV-PRO-1960 Manufacturing Clearance of DC System 0 0 10-Dec-21 A 10-Dec-21 A 100%

PV2-HV-PRO-2340 Manufacturing of DC System 0 34 11-Dec-21 A 20-Jan-22 A 100%

PV2-HV-PRO-2350 FAT Notific ation for DC System 0 2 18-Jan-22 A 20-Jan-22 A 0%

ESF- HV-2.4.7.1.1.7 LVAC System 0 71 24-Dec-21 A 17-Mar-22 A 100%

PV2-HV-PRO-2040 Issuance of PO for LVAC Panel 0 0 24-Dec-21 A 24-Dec-21 A 100%

PV2-HV-PRO-2190 Manufacturing Clearance of LVAC Panel 0 0 30-Dec-21 A 30-Dec-21 A 100%

PV2-HV-PRO-3000 Manufacturing of LVAC Panel 0 64 30-Dec-21 A 15-Mar-22 A 100%

PV2-HV-PRO-3010 FAT Notific ation for LVAC Panel 0 1 16-Mar-22 A 17-Mar-22 A 0%

ESF- HV-2.4.7.1.1.8 400kV Protection (Relay Protection, Cable Protection, Transformer Protection) 0 298 30-May-21 A 13-May-22 A 100%

PV2-HV-PRO-1050 Issuance of PO for 400kV Protection Panels 0 0 30-May-21 A 30-May-21 A 100%

PV2-HV-PRO-1330 Manufacturing Clearance of 400kV Protection Panels 0 0 17-Oct-21 A 17-Oct-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 78 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-PRO-3490 Manufacturing of 400kV Protection Panels 0 175 18-Oct-21 A 10-May-22 A 100%

PV2-HV-PRO-3530 FAT Notific ation for 400kV Protection Panels 0 2 11-May-22 A 13-May-22 A 0%

ESF- HV-2.4.7.1.1.9 33kV Protection (Relay Protection, Cable Protection, Transformer Protection) 0 144 30-May-21 A 15-Nov-21 A 100%

PV2-HV-PRO-1070 Issuance of PO for 33kV Protection Panels 0 0 30-May-21 A 30-May-21 A 100%

PV2-HV-PRO-1340 Manufacturing Clearance of 33kV Protection Panels 0 0 17-Oct-21 A 17-Oct-21 A 100%

PV2-HV-PRO-1580 FAT Notific ation for 33kV Protection Panels 0 1 07-Nov-21 A 09-Nov-21 A 0%

PV2-HV-PRO-1610 Manufacturing of 33kV Protection Panels 0 24 18-Oct-21 A 15-Nov-21 A 100%

ESF- HV-2.4.7.1.1.10 Telecom Panel 0 249 30-May-21 A 17-Mar-22 A 100%

PV2-HV-PRO-1080 Issuance of PO for Telecom Panels 0 0 30-May-21 A 30-May-21 A 100%

PV2-HV-PRO-1350 Manufacturing Clearance of Telecom Panels 0 0 17-Oct-21 A 17-Oct-21 A 100%

PV2-HV-PRO-2880 FAT Notific ation for Telecom Panels 0 23 04-Feb-22 A 03-Mar-22 A 0%

PV2-HV-PRO-3020 Manufacturing of Telecom Panels 0 129 18-Oct-21 A 17-Mar-22 A 100%

ESF- HV-2.4.7.1.1.22 Capacitor Bank 0 69 30-Sep-21 A 20-Dec-21 A 100%

PV2-HV-PRO-1290 Issuance of PO for Capacitor Bank 0 0 30-Sep-21 A 30-Sep-21 A 100%

PV2-HV-PRO-1320 Manufacturing Clearance of Capacitor Bank 0 0 12-Oct-21 A 12-Oct-21 A 100%

PV2-HV-PRO-2010 Manufacturing of Capacitor Bank 0 58 13-Oct-21 A 20-Dec-21 A 100%

PV2-HV-PRO-2020 FAT Notific ation for Capacitor Bank 0 1 18-Dec-21 A 20-Dec-21 A 0%

ESF- HV-2.4.7.1.1.11 Interface panels 0 299 30-May-21 A 14-May-22 A 100%

PV2-HV-PRO-1060 Issuance of PO for Interface Panels 0 0 30-May-21 A 30-May-21 A 100%

PV2-HV-PRO-1620 Manufacturing Clearance of Interface Panels 0 0 16-Nov-21 A 16-Nov-21 A 100%

PV2-HV-PRO-3500 Manufacturing of Interface Panels 0 149 17-Nov-21 A 10-May-22 A 100%

PV2-HV-PRO-3550 FAT Notific ation for Interface Panels 0 3 11-May-22 A 14-May-22 A 0%

ESF- HV-2.4.7.1.1.12 MV Cables/Termination Kit 0 42 10-Oct-21 A 28-Nov-21 A 100%

PV2-HV-PRO-1300 Issuance of PO for 33kV Cable/Termination Kits 0 0 10-Oct-21 A 10-Oct-21 A 100%

PV2-HV-PRO-1390 Manufacturing Clearance of 33kV Cable/Termination Kits 0 0 19-Oct-21 A 19-Oct-21 A 100%

PV2-HV-PRO-1750 Manufacturing of 33kV Cable/Termination Kits 0 31 20-Oct-21 A 25-Nov-21 A 100%

PV2-HV-PRO-1780 FAT Notific ation for 33kV Cable/Termination Kits 0 6 22-Nov-21 A 28-Nov-21 A 0%

ESF- HV-2.4.7.1.1.13 Earthing and Lightening Materials 0 116 18-Oct-21 A 02-Mar-22 A 100%

PV2-HV-PRO-1360 Issuance of PO for Earthing and Lightening Materials 0 0 18-Oct-21 A 18-Oct-21 A 100%

ESF- HV-2.4.7.1.1.13.1 Earthing Materials 0 115 19-Oct-21 A 02-Mar-22 A 100%

PV2-HV-PRO-1370 Manufacturing Clearance of Earthing Materials (Indoor and Outdoor) 0 0 19-Oct-21 A 19-Oct-21 A 100%

PV2-HV-PRO-2860 Manufacturing of Earthing Materials (Indoor and Outdoor) 0 114 20-Oct-21 A 02-Mar-22 A 100%

ESF- HV-2.4.7.1.1.13.2 Lightening Protection Materials 0 43 19-Oct-21 A 08-Dec-21 A 100%

PV2-HV-PRO-1380 Manufacturing Clearance of Lightening Protection Materials (Indoor and Outdoor) 0 0 19-Oct-21 A 19-Oct-21 A 100%

PV2-HV-PRO-1940 Manufacturing of Lightening Protection Materials (Indoor and Outdoor) 0 42 20-Oct-21 A 08-Dec-21 A 100%

ESF- HV-2.4.7.1.1.14 Power and Control Cables/ Termination Kits 0 237 01-Sep-21 A 04-Jun-22 A 100%

PV2-HV-PRO-1180 Issuance of PO for Auxiliary power cable, FO Cable and control cables/Termination Kits 0 0 01-Sep-21 A 01-Sep-21 A 100%

ESF- HV-2.4.7.1.1.14.1 Auxiliary Power Cables/Termination Kits 0 186 10-Sep-21 A 15-Apr-22 A 100%

PV2-HV-PRO-1210 Manufacturing Clearance of Auxiliary Power Cable/Termination Kits 0 0 10-Sep-21 A 10-Sep-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 79 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-PRO-3030 FAT Notific ation for Auxiliary Power Cable/Termination Kits 0 0 24-Mar-22 A 24-Mar-22 A 100%

PV2-HV-PRO-3330 Manufacturing of Auxiliary Power Cable/Termination Kits 0 185 11-Sep-21 A 15-Apr-22 A 100%

ESF- HV-2.4.7.1.1.14.2 Control Cables/ Termination kits 0 229 10-Sep-21 A 04-Jun-22 A 100%

PV2-HV-PRO-1200 Manufacturing Clearance of Control Cable/Termination Kits 0 0 10-Sep-21 A 10-Sep-21 A 100%

PV2-HV-PRO-3720 Manufacturing of Auxiliary Control Cable/Termination Kits 0 226 11-Sep-21 A 02-Jun-22 A 100%

PV2-HV-PRO-3770 FAT Notific ation for Control Cable/Termination Kits 0 3 01-Jun-22 A 04-Jun-22 A 0%

ESF- HV-2.4.7.1.1.14.3 FO Cable and Accessories 0 85 16-Feb-22 A 26-May-22 A 100%

PV2-HV-PRO-2750 Manufacturing Clearance of FO Cable/Termination Kits 0 0 16-Feb-22 A 16-Feb-22 A 100%

PV2-HV-PRO-3610 Manufacturing of for FO Cable/Termination Kits 0 82 16-Feb-22 A 22-May-22 A 100%

PV2-HV-PRO-3640 FAT Notific ation for FO Cable/Termination Kits 0 1 25-May-22 A 26-May-22 A 0%

ESF- HV-2.4.7.1.1.15 CCTV 0 35 18-May-22 A 27-Jun-22 A 100%

PV2-HV-PRO-3570 Issuance of PO for CCTV System 0 0 18-May-22 A 18-May-22 A 100%

PV2-HV-PRO-3600 Manufacturing Clearance of CCTV System 0 0 20-May-22 A 20-May-22 A 100%

PV2-HV-PRO-3890 Manufacturing of CCTV System 0 25 21-May-22 A 19-Jun-22 A 100%

PV2-HV-PRO-3910 FAT Notific ation for CCTV System 0 6 20-Jun-22 A 27-Jun-22 A 0%

ESF- HV-2.4.7.1.1.16 Cable Tray and Accessories 0 15 26-Jan-22 A 12-Feb-22 A 100%

PV2-HV-PRO-2410 Issuance of PO for Cable Tray and accessories 0 0 26-Jan-22 A 26-Jan-22 A 100%

PV2-HV-PRO-2630 Manufacturing of Cable Tray and accessories 0 13 28-Jan-22 A 12-Feb-22 A 100%

ESF- HV-2.4.7.1.1.17 Lighting and Small Power 0 323 17-Apr-21 A 29-Apr-22 A 100%

PV2-HV-PRO-1010 PO Lighting & Small Power System 0 24 17-Apr-21 A 15-May-21 A 100%

PV2-HV-PRO-2850 Material Submission & Approval 0 181 02-Aug-21 A 01-Mar-22 A 100%

PV2-HV-PRO-3450 Manufacturing of Lighting Materials 0 146 10-Nov-21 A 29-Apr-22 A 100%

ESF- HV-2.4.7.1.1.18 400kV AIS Structure 0 78 01-Nov-21 A 31-Jan-22 A 100%

PV2-HV-PRO-1530 PO for 400kV AIS Gantry/Supports Structure 0 0 01-Nov-21 A 01-Nov-21 A 100%

PV2-HV-PRO-1540 Manufacturing clearance of 400kV AIS Gantry/Supports Structure 0 0 07-Nov-21 A 07-Nov-21 A 100%

PV2-HV-PRO-2490 Manufacturing of 400kV AIS Gantry/Supports Structure 0 72 08-Nov-21 A 31-Jan-22 A 100%

ESF- HV-2.4.7.1.1.19 MEP 0 310 17-Apr-21 A 14-Apr-22 A 100%

ESF- HV-2.4.7.1.1.19.1 HVAC 0 297 17-Apr-21 A 30-Mar-22 A 100%

PV2-HV-PRO-1020 Issuance of PO HVAC Contractor 0 24 17-Apr-21 A 15-May-21 A 100%

PV2-HV-PRO-2790 Material Submission & Approval 0 175 02-Aug-21 A 22-Feb-22 A 100%

ESF- HV-2.4.7.1.1.19.1.1 HVAC system (ducts, insulation, cladding, diffusers, grilles, louvers etc) 0 88 31-Oct-21 A 11-Feb-22 A 100%

PV2-HV-PRO-1490 Manufacturing Clearance of HVAC system (ducts, insulation, cladding, diffusers, grilles, louvers etc) 0 0 31-Oct-21 A 31-Oct-21 A 100%

PV2-HV-PRO-2620 Manufacturing of HVAC system (ducts, insulation, cladding, diffusers, grilles, louvers etc) 0 88 01-Nov-21 A 11-Feb-22 A 100%

ESF- HV-2.4.7.1.1.19.1.2 HVAC Units 0 128 31-Oct-21 A 30-Mar-22 A 100%

PV2-HV-PRO-1480 Manufacturing Clearance of HVAC Units 0 0 31-Oct-21 A 31-Oct-21 A 100%

PV2-HV-PRO-3100 Manufacturing of HVAC Units 0 128 01-Nov-21 A 30-Mar-22 A 100%

ESF- HV-2.4.7.1.1.19.1.3 HVAC Control Panel 0 128 31-Oct-21 A 30-Mar-22 A 100%

PV2-HV-PRO-1500 Manufacturing Clearance of HVAC Control panel 0 0 31-Oct-21 A 31-Oct-21 A 100%

PV2-HV-PRO-3110 Manufacturing of HVAC Control panel 0 128 01-Nov-21 A 30-Mar-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 80 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
ESF- HV-2.4.7.1.1.19.2 Fire Protection System 0 310 17-Apr-21 A 14-Apr-22 A 100%

PV2-HV-PRO-1030 Issuance of PO Fire Fighting Contractor 0 24 17-Apr-21 A 15-May-21 A 100%

PV2-HV-PRO-1510 Manufacturing Clearance of Fire Pump Set 0 0 31-Oct-21 A 31-Oct-21 A 100%

PV2-HV-PRO-1520 Manufacturing Clearance of FACP & FECP 0 0 31-Oct-21 A 31-Oct-21 A 100%

PV2-HV-PRO-2770 Material Submission & Approval 0 174 02-Aug-21 A 21-Feb-22 A 100%

PV2-HV-PRO-3280 Manufacturing of Fire Pump Set 0 141 01-Nov-21 A 14-Apr-22 A 100%

PV2-HV-PRO-3290 Manufacturing of FACP & FECP 0 141 01-Nov-21 A 14-Apr-22 A 100%

PV2-HV-PRO-3300 Manufacturing of Fire protection system materials 0 141 01-Nov-21 A 14-Apr-22 A 100%

ESF- HV-2.4.7.1.1.20 Civil Materials 0 486 03-Jun-21 A 21-Dec-22 A 100%

PV2-HV-PRO-1280 Procurement and Delivery of Reinforcement steel 0 102 03-Jun-21 A 29-Sep-21 A 100%

PV2-HV-PRO-1840 Procurement and Delivery of Readymix 0 145 15-Jun-21 A 30-Nov-21 A 100%

PV2-HV-PRO-1890 Procurement and Delivery of Bricks and softsand 0 53 01-Oct-21 A 01-Dec-21 A 100%

PV2-HV-PRO-4060 Procurement and Delivery of Plumping Materials 0 301 26-Dec-21 A 12-Dec-22 A 100%

PV2-HV-PRO-4010 Procurement and Delivery of Asphalt road materials 0 100 26-Aug-22 A 21-Dec-22 A 100%

ESF- HV-2.4.7.1.1.21 Other Systems 0 275 01-Jul-21 A 17-May-22 A 100%

PV2-HV-PRO-1230 Procurement and Delivery of CCMS System 0 66 01-Jul-21 A 15-Sep-21 A 100%

PV2-HV-PRO-1250 Procurement and Delivery of Transco Communication System 0 72 01-Jul-21 A 22-Sep-21 A 100%

PV2-HV-PRO-1260 Procurement and Delivery of PASS System 0 72 01-Jul-21 A 23-Sep-21 A 100%

PV2-HV-PRO-1270 Procurement and Delivery of SCADA System 0 73 01-Jul-21 A 23-Sep-21 A 100%

PV2-HV-PRO-3560 Procurement and Delivery of Power Plant Controller System 0 56 13-Mar-22 A 17-May-22 A 100%

ESF- HV-2.4.7.1.2 FAT 0 252 21-Oct-21 A 10-Aug-22 A 100%

ESF- HV-2.4.7.1.2.1 400kV AIS - VT, Surge Arrester, EDS, CB, Bushing, CT 0 32 21-Oct-21 A 27-Nov-21 A 100%

PV2-HV-PRO-1410 FAT for 400kV CT 0 0 21-Oct-21 A 21-Oct-21 A 100%

PV2-HV-PRO-1450 FAT for 400kV Surge Arrester 0 0 26-Oct-21 A 26-Oct-21 A 100%

PV2-HV-PRO-1700 FAT for 400kV VT 0 0 20-Nov-21 A 20-Nov-21 A 100%

PV2-HV-PRO-1710 FAT for 400kV CB 0 0 20-Nov-21 A 20-Nov-21 A 100%

PV2-HV-PRO-1720 FAT for 400kV Bushing 0 0 20-Nov-21 A 20-Nov-21 A 100%

PV2-HV-PRO-1760 FAT for 400kV EDS 0 0 27-Nov-21 A 27-Nov-21 A 100%

ESF- HV-2.4.7.1.2.2 33kV Switchgear 0 0 16-Nov-21 A 16-Nov-21 A 100%

PV2-HV-PRO-1630 FAT for 33kV Switchgear 0 0 16-Nov-21 A 16-Nov-21 A 100%

ESF- HV-2.4.7.1.2.3 Step Up Transformer 0 38 05-Nov-21 A 19-Dec-21 A 100%

PV2-HV-PRO-2000 FAT for Step Up Transformer 0 38 05-Nov-21 A 19-Dec-21 A 100%

ESF- HV-2.4.7.1.2.4 Grounding Transformer 0 0 17-Jan-22 A 17-Jan-22 A 100%

PV2-HV-PRO-2280 FAT for Grounding Transformer 0 0 17-Jan-22 A 17-Jan-22 A 100%

ESF- HV-2.4.7.1.2.5 Auxiliary Tra nsformer 0 0 15-Feb-22 A 15-Feb-22 A 100%

PV2-HV-PRO-2740 FAT for Auxiliary Transformer 0 0 15-Feb-22 A 15-Feb-22 A 100%

ESF- HV-2.4.7.1.2.6 DC System 0 0 22-Jan-22 A 22-Jan-22 A 100%

PV2-HV-PRO-2380 FAT for DC System - Batteries 0 0 22-Jan-22 A 22-Jan-22 A 100%

PV2-HV-PRO-2390 FAT for DC System - Charger 0 0 22-Jan-22 A 22-Jan-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 81 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
ESF- HV-2.4.7.1.2.7 LVAC System 0 0 24-Mar-22 A 24-Mar-22 A 100%

PV2-HV-PRO-3050 FAT for LVAC Panels 0 0 24-Mar-22 A 24-Mar-22 A 100%

ESF- HV-2.4.7.1.2.8 400kV Protection (Relay Protection, Cable Protection, Transformer Protection) 0 2 17-May-22 A 19-May-22 A 100%

PV2-HV-PRO-3590 FAT for 400kV Protection Panel 0 2 17-May-22 A 19-May-22 A 100%

ESF- HV-2.4.7.1.2.9 33kV Protection (Relay Protection, Cable Protection, Transformer Protection) 0 0 16-Nov-21 A 16-Nov-21 A 100%

PV2-HV-PRO-1640 FAT for 33kV Protection Panel 0 0 16-Nov-21 A 16-Nov-21 A 100%

ESF- HV-2.4.7.1.2.10 Telecom Panel 0 2 24-Mar-22 A 25-Mar-22 A 100%

PV2-HV-PRO-3070 FAT for Telecom Panel 0 2 24-Mar-22 A 25-Mar-22 A 100%

ESF- HV-2.4.7.1.2.20 Capacittor Bank 0 0 26-Dec-21 A 26-Dec-21 A 100%

PV2-HV-PRO-2090 FAT for Capacitor Bank 0 0 26-Dec-21 A 26-Dec-21 A 100%

ESF- HV-2.4.7.1.2.11 Interface panels 0 2 17-May-22 A 19-May-22 A 100%

PV2-HV-PRO-3580 FAT for Interface Panel 0 2 17-May-22 A 19-May-22 A 100%

ESF- HV-2.4.7.1.2.12 Control Cables/ Termination kits 0 0 06-Jun-22 A 06-Jun-22 A 100%

PV2-HV-PRO-3780 FAT for Control Cable/Termination Kit 0 0 06-Jun-22 A 06-Jun-22 A 100%

ESF- HV-2.4.7.1.2.13 MV Cables/Termination Kit 0 0 01-Dec-21 A 01-Dec-21 A 100%

PV2-HV-PRO-1880 FAT for 33kV Cable/Termination Kit 0 0 01-Dec-21 A 01-Dec-21 A 100%

ESF- HV-2.4.7.1.2.14 FO Cable and Accessories 0 0 27-May-22 A 27-May-22 A 100%

PV2-HV-PRO-3660 FAT for FOCable/Termination Kit 0 0 27-May-22 A 27-May-22 A 100%

ESF- HV-2.4.7.1.2.15 Power and Control Cables/ Termination Kits 0 1 01-Jun-22 A 02-Jun-22 A 100%

PV2-HV-PRO-3730 FAT for Auxiliary Power Cable/Termination Kit 0 1 01-Jun-22 A 02-Jun-22 A 100%

ESF- HV-2.4.7.1.2.16 CCTV 0 164 01-Feb-22 A 10-Aug-22 A 100%

PV2-HV-PRO-3930 FAT of CCTV/Inspection waiver 0 164 01-Feb-22 A 10-Aug-22 A 100%

ESF- HV-2.4.7.1.2.17 Lighting and Small Power 0 1 01-Feb-22 A 02-Feb-22 A 100%

PV2-HV-PRO-2550 FAT of Lighting and Small Power/Inspection waiv er 0 1 01-Feb-22 A 02-Feb-22 A 100%

ESF- HV-2.4.7.1.2.18 400kV AIS Gantry/Structure 0 0 01-Feb-22 A 01-Feb-22 A 100%

PV2-HV-PRO-2530 FAT of 400kV AIS Structure /Inspection waiver 0 0 01-Feb-22 A 01-Feb-22 A 100%

ESF- HV-2.4.7.1.2.19 MEP 0 54 11-Feb-22 A 15-Apr-22 A 100%

ESF- HV-2.4.7.1.2.19.1 HVAC 0 42 11-Feb-22 A 01-Apr-22 A 100%

PV2-HV-PRO-2640 Inspection waiver (ducts, cladding, insulation, diffusers, grilles, louvers etc) 0 1 11-Feb-22 A 12-Feb-22 A 100%

PV2-HV-PRO-3130 FAT HVAC Units 0 0 01-Apr-22 A 01-Apr-22 A 100%

PV2-HV-PRO-3140 FAT HVAC Control Panel 0 0 01-Apr-22 A 01-Apr-22 A 100%

ESF- HV-2.4.7.1.2.19.2 Fire Protection System 0 54 11-Feb-22 A 15-Apr-22 A 100%

PV2-HV-PRO-2690 Manufacturing of Fire protection system materials / FAT Waiver 0 1 11-Feb-22 A 12-Feb-22 A 100%

PV2-HV-PRO-3340 FAT of FACP & FECP 0 0 15-Apr-22 A 15-Apr-22 A 100%

PV2-HV-PRO-3350 FAT of Fire Pump Sets 0 0 15-Apr-22 A 15-Apr-22 A 100%

ESF- HV-2.4.7.1.4 Delivery 0 283 23-Oct-21 A 19-Sep-22 A 100%

ESF- HV-2.4.7.1.4.1 400kV AIS - VT, Surge Arrester, EDS, CB, Bushing, CT 0 88 23-Oct-21 A 03-Feb-22 A 100%

ESF- HV-2.4.7.1.4.1.1 400 AIS VT 0 33 21-Nov-21 A 30-Dec-21 A 100%

PV2-HV-PRO-1810 Disassembly & Packing of 400 AIS VT 0 7 21-Nov-21 A 30-Nov-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 82 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-PRO-1820 FAT Report Submis sion and approvals for 400 AIS VT 0 7 22-Nov-21 A 30-Nov-21 A 0%

PV2-HV-PRO-1860 Dispatch clearance for 400 AIS VT 0 6 24-Nov-21 A 01-Dec-21 A 100%

PV2-HV-PRO-2050 Shipment for 400 AIS VT 0 19 03-Dec-21 A 25-Dec-21 A 100%

PV2-HV-PRO-2070 Customs clearing for 400 AIS VT 0 0 26-Dec-21 A 26-Dec-21 A 100%

PV2-HV-PRO-2100 Delivery to site 0 0 27-Dec-21 A 27-Dec-21 A 100%

PV2-HV-PRO-2120 Inspection & safe receipt 0 0 30-Dec-21 A 30-Dec-21 A 100%

ESF- HV-2.4.7.1.4.1.2 400 AIS Surge Arrester 0 58 23-Oct-21 A 30-Dec-21 A 100%

PV2-HV-PRO-1430 Dispatch clearance for 400 AIS Surge Arrester 0 1 23-Oct-21 A 25-Oct-21 A 100%

PV2-HV-PRO-1460 Disassembly & Packing for 400 AIS Surge Arrester 0 2 23-Oct-21 A 26-Oct-21 A 100%

PV2-HV-PRO-1550 FAT Report Submis sion and approvals for 400 AIS Surge Arrester 0 10 27-Oct-21 A 07-Nov-21 A 0%

PV2-HV-PRO-1910 Shipment for 400 AIS Surge Arrester 0 20 10-Nov-21 A 03-Dec-21 A 100%

PV2-HV-PRO-1920 Customs clearing for 400 AIS Surge Arrester 0 2 03-Dec-21 A 05-Dec-21 A 100%

PV2-HV-PRO-1930 Delivery to site 0 0 06-Dec-21 A 06-Dec-21 A 100%

PV2-HV-PRO-2130 Inspection & safe receipt 0 0 30-Dec-21 A 30-Dec-21 A 100%

ESF- HV-2.4.7.1.4.1.3 400 AIS EDS 0 63 22-Nov-21 A 03-Feb-22 A 100%

PV2-HV-PRO-2200 Disassembly & Packing for 400 EDS 0 34 22-Nov-21 A 31-Dec-21 A 100%

PV2-HV-PRO-2250 FAT Report Submis sion and approvals for 400 EDS 0 45 22-Nov-21 A 13-Jan-22 A 0%

PV2-HV-PRO-2360 Dispatch clearance for 400 EDS 0 50 23-Nov-21 A 20-Jan-22 A 100%

PV2-HV-PRO-2400 Shipment for 400 EDS 0 20 01-Jan-22 A 25-Jan-22 A 100%

PV2-HV-PRO-2540 Customs clearing for 400 EDS 0 5 26-Jan-22 A 01-Feb-22 A 100%

PV2-HV-PRO-2560 Delivery to site 0 0 02-Feb-22 A 02-Feb-22 A 100%

PV2-HV-PRO-2580 Inspection & safe receipt 0 0 03-Feb-22 A 03-Feb-22 A 100%

ESF- HV-2.4.7.1.4.1.4 400 AIS CB 0 63 22-Nov-21 A 03-Feb-22 A 100%

PV2-HV-PRO-1950 FAT Report Submis sion and approvals for 400 CB 0 15 22-Nov-21 A 09-Dec-21 A 0%

PV2-HV-PRO-1970 Disassembly & Packing for 400 CB 0 16 22-Nov-21 A 10-Dec-21 A 100%

PV2-HV-PRO-1980 Dispatch clearance for 400 CB 0 16 23-Nov-21 A 11-Dec-21 A 100%

PV2-HV-PRO-2240 Shipment for 400 CB 0 25 14-Dec-21 A 12-Jan-22 A 100%

PV2-HV-PRO-2290 Customs clearing for 400 CB 0 3 13-Jan-22 A 17-Jan-22 A 100%

PV2-HV-PRO-2320 Delivery to site 0 0 18-Jan-22 A 18-Jan-22 A 100%

PV2-HV-PRO-2590 Inspection & safe receipt 0 0 03-Feb-22 A 03-Feb-22 A 100%

ESF- HV-2.4.7.1.4.1.5 400 AIS Bushing 0 63 22-Nov-21 A 03-Feb-22 A 100%

PV2-HV-PRO-3970 Disassembly & Packing for 400kV Bushing 0 15 22-Nov-21 A 09-Dec-21 A 100%

PV2-HV-PRO-3980 Dispatch clearance for 400kV Bushing 0 15 23-Nov-21 A 10-Dec-21 A 100%

PV2-HV-PRO-4000 FAT Report Submis sion and approvals for 400kV Bushing 0 17 22-Nov-21 A 11-Dec-21 A 0%

PV2-HV-PRO-4020 Shipment for 400kV Bushing 0 25 14-Dec-21 A 12-Jan-22 A 100%

PV2-HV-PRO-4030 Customs clearing for 400kV Bushing 0 3 13-Jan-22 A 17-Jan-22 A 100%

PV2-HV-PRO-4040 Delivery to site 0 0 18-Jan-22 A 18-Jan-22 A 100%

PV2-HV-PRO-4050 Inspection & safe receipt 0 0 03-Feb-22 A 03-Feb-22 A 100%

ESF- HV-2.4.7.1.4.1.6 400 AIS CT 0 33 22-Nov-21 A 30-Dec-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 83 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-PRO-1730 FAT Report Submis sion and approvals for 400kV CT 0 2 22-Nov-21 A 24-Nov-21 A 0%

PV2-HV-PRO-1740 Dispatch clearance for 400kV CT 0 2 23-Nov-21 A 25-Nov-21 A 100%

PV2-HV-PRO-2030 Disassembly & Packing for 400kV CT 0 25 22-Nov-21 A 21-Dec-21 A 100%

PV2-HV-PRO-2060 Shipment for 400kV CT 0 3 22-Dec-21 A 25-Dec-21 A 100%

PV2-HV-PRO-2080 Customs clearing for 400kV CT 0 0 26-Dec-21 A 26-Dec-21 A 100%

PV2-HV-PRO-2110 Delivery to site 0 0 27-Dec-21 A 27-Dec-21 A 100%

PV2-HV-PRO-2140 Inspection & safe receipt 0 0 30-Dec-21 A 30-Dec-21 A 100%

ESF- HV-2.4.7.1.4.2 33kV Switchgear 0 87 18-Nov-21 A 28-Feb-22 A 100%

PV2-HV-PRO-2150 Disassembly & Packing for 33kV Switchgear 0 34 20-Nov-21 A 30-Dec-21 A 100%

PV2-HV-PRO-2160 Dispatch clearance for 33kV Switchgear 0 30 25-Nov-21 A 30-Dec-21 A 100%

PV2-HV-PRO-2300 Shipment for 33kV Switchgear 0 30 13-Dec-21 A 17-Jan-22 A 100%

PV2-HV-PRO-2500 FAT Report Submis sion and approvals for 33kV Switchgear 0 63 18-Nov-21 A 31-Jan-22 A 0%

PV2-HV-PRO-2650 Customs clearing for 33kV Switchgear 0 39 29-Dec-21 A 12-Feb-22 A 100%

PV2-HV-PRO-2720 Delivery to site 0 37 03-Jan-22 A 15-Feb-22 A 100%

PV2-HV-PRO-2810 Inspection & safe receipt 0 0 27-Feb-22 A 28-Feb-22 A 0%

ESF- HV-2.4.7.1.4.3 Step Up Transformer 0 126 18-Nov-21 A 14-Apr-22 A 100%

PV2-HV-PRO-2660 FAT Report Submis sion and approvals for Step Up Transformer 0 74 18-Nov-21 A 12-Feb-22 A 0%

PV2-HV-PRO-2820 Disassembly & Packing for Step Up Transformer 0 85 20-Nov-21 A 28-Feb-22 A 100%

PV2-HV-PRO-2920 Dispatch clearance for Step Up Transformer 0 90 22-Nov-21 A 06-Mar-22 A 100%

PV2-HV-PRO-2970 Shipment for Step Up Transformer 0 69 18-Dec-21 A 09-Mar-22 A 100%

PV2-HV-PRO-3230 Customs clearing for Step Up Transformer 0 65 22-Jan-22 A 08-Apr-22 A 100%

PV2-HV-PRO-3260 Delivery to site 0 59 03-Feb-22 A 13-Apr-22 A 100%

PV2-HV-PRO-3310 Inspection & safe receipt 0 60 03-Feb-22 A 14-Apr-22 A 100%

ESF- HV-2.4.7.1.4.4 Grounding Transformer 0 52 25-Jan-22 A 26-Mar-22 A 100%

PV2-HV-PRO-2420 Disassembly & Packing for Grounding Transformer 0 0 26-Jan-22 A 26-Jan-22 A 100%

PV2-HV-PRO-2430 FAT Report Submis sion and approvals for Grounding Transformer 0 1 25-Jan-22 A 26-Jan-22 A 0%

PV2-HV-PRO-2440 Dispatch clearance for Grounding Transformer 0 0 26-Jan-22 A 26-Jan-22 A 100%

PV2-HV-PRO-2930 Shipment for Grounding Transformer 0 16 16-Feb-22 A 06-Mar-22 A 100%

PV2-HV-PRO-3040 Customs clearing for Grounding Transformer 0 15 07-Mar-22 A 24-Mar-22 A 100%

PV2-HV-PRO-3060 Delivery to site 0 0 25-Mar-22 A 25-Mar-22 A 100%

PV2-HV-PRO-3080 Inspection & safe receipt 0 0 26-Mar-22 A 26-Mar-22 A 100%

ESF- HV-2.4.7.1.4.5 Auxiliary Tra nsformer 0 41 25-Feb-22 A 14-Apr-22 A 100%

PV2-HV-PRO-2890 FAT Report Submis sion and approvals for Auxiliary Transformer 0 6 25-Feb-22 A 04-Mar-22 A 0%

PV2-HV-PRO-2900 Disassembly & Packing for Auxiliary Transformer 0 1 04-Mar-22 A 05-Mar-22 A 100%

PV2-HV-PRO-2910 Dispatch clearance for Auxiliary Transformer 0 1 04-Mar-22 A 05-Mar-22 A 100%

PV2-HV-PRO-3090 Shipment for Auxiliary Transformer 0 18 06-Mar-22 A 28-Mar-22 A 100%

PV2-HV-PRO-3250 Customs clearing for Auxiliary Transformer 0 12 29-Mar-22 A 12-Apr-22 A 100%

PV2-HV-PRO-3270 Delivery to site 0 0 13-Apr-22 A 13-Apr-22 A 100%

PV2-HV-PRO-3320 Inspection & safe receipt 0 0 14-Apr-22 A 14-Apr-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 84 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
ESF- HV-2.4.7.1.4.6 DC System 0 36 26-Jan-22 A 09-Mar-22 A 100%

PV2-HV-PRO-2450 Disassembly & Packing for DC System 0 0 26-Jan-22 A 26-Jan-22 A 100%

PV2-HV-PRO-2460 FAT Report Submis sion and approvals for DC System 0 0 26-Jan-22 A 26-Jan-22 A 0%

PV2-HV-PRO-2480 Dispatch clearance for DC System 0 2 27-Jan-22 A 29-Jan-22 A 100%

PV2-HV-PRO-2780 Shipment for DC System 0 16 02-Feb-22 A 21-Feb-22 A 100%

PV2-HV-PRO-2800 Customs clearing for DC System 0 1 21-Feb-22 A 22-Feb-22 A 100%

PV2-HV-PRO-2940 Delivery to site 0 0 06-Mar-22 A 06-Mar-22 A 100%

PV2-HV-PRO-2980 Inspection & safe receipt 0 0 09-Mar-22 A 09-Mar-22 A 100%

ESF- HV-2.4.7.1.4.7 LVAC System 0 42 25-Mar-22 A 13-May-22 A 100%

PV2-HV-PRO-3200 Disassembly & Packing for LVAC System 0 8 25-Mar-22 A 03-Apr-22 A 100%

PV2-HV-PRO-3210 FAT Report Submis sion and approvals for LVAC System 0 7 26-Mar-22 A 03-Apr-22 A 0%

PV2-HV-PRO-3240 Dispatch clearance for LVAC System 0 10 27-Mar-22 A 08-Apr-22 A 100%

PV2-HV-PRO-3460 Shipment for LVAC System 0 15 13-Apr-22 A 30-Apr-22 A 100%

PV2-HV-PRO-3510 Customs clearing for LVAC System 0 8 01-May-22 A 11-May-22 A 100%

PV2-HV-PRO-3520 Delivery to site 0 0 12-May-22 A 12-May-22 A 100%

PV2-HV-PRO-3540 Inspection & safe receipt 0 0 13-May-22 A 13-May-22 A 100%

ESF- HV-2.4.7.1.4.8 400kV Protection (Relay Protection, Cable Protection, Transformer Protection) 0 18 30-May-22 A 19-Jun-22 A 100%

PV2-HV-PRO-3680 Dispatch clearance for 400kV Protection Panels 0 0 30-May-22 A 30-May-22 A 100%

PV2-HV-PRO-3800 Disassembly & Packing for 400kV Protection Panels 0 3 10-Jun-22 A 14-Jun-22 A 100%

PV2-HV-PRO-3840 Shipment for 400kV Protection Panels 0 0 15-Jun-22 A 15-Jun-22 A 100%

PV2-HV-PRO-3850 Customs clearing for 400kV Protection Panels 0 0 15-Jun-22 A 15-Jun-22 A 100%

PV2-HV-PRO-3860 Delivery to site 0 0 15-Jun-22 A 15-Jun-22 A 100%

PV2-HV-PRO-3870 Inspection & safe receipt 0 0 16-Jun-22 A 16-Jun-22 A 100%

PV2-HV-PRO-3900 FAT Report Submis sion and approvals for 400kV Protectio n Panels 0 2 17-Jun-22 A 19-Jun-22 A 0%

ESF- HV-2.4.7.1.4.9 33kV Protection (Relay Protection, Cable Protection, Transformer Protection) 0 87 18-Nov-21 A 28-Feb-22 A 100%

PV2-HV-PRO-2170 Disassembly & Packing for 33kV Protection Panels 0 34 20-Nov-21 A 30-Dec-21 A 100%

PV2-HV-PRO-2180 Dispatch clearance for 33kV Protection Panels 0 30 25-Nov-21 A 30-Dec-21 A 100%

PV2-HV-PRO-2310 Shipment for 33kV Protection Panels 0 30 13-Dec-21 A 17-Jan-22 A 100%

PV2-HV-PRO-2510 FAT Report Submis sion and approvals for 33kV Protection Panels 0 63 18-Nov-21 A 31-Jan-22 A 0%

PV2-HV-PRO-2670 Customs clearing for 33kV Protection Panels 0 39 29-Dec-21 A 12-Feb-22 A 100%

PV2-HV-PRO-2730 Delivery to site 0 37 03-Jan-22 A 15-Feb-22 A 100%

PV2-HV-PRO-2830 Inspection & safe receipt 0 0 27-Feb-22 A 28-Feb-22 A 100%

ESF- HV-2.4.7.1.4.10 Telecom Panel 0 104 01-Mar-22 A 30-Jun-22 A 100%

PV2-HV-PRO-3410 Dispatch clearance for Telecom Panel 0 4 20-Apr-22 A 25-Apr-22 A 100%

PV2-HV-PRO-3630 Disassembly & Packing for Telecom Panel 0 0 22-May-22 A 23-May-22 A 100%

PV2-HV-PRO-3700 Shipment for Telecom Panel 0 7 23-May-22 A 31-May-22 A 100%

PV2-HV-PRO-3710 Customs clearing for Telecom Panel 0 1 31-May-22 A 01-Jun-22 A 100%

PV2-HV-PRO-3750 Delivery to site 0 0 02-Jun-22 A 02-Jun-22 A 100%

PV2-HV-PRO-3760 Inspection & safe receipt 0 0 03-Jun-22 A 03-Jun-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 85 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-PRO-3950 FAT Report Submis sion and approvals for Telecom Panel 0 104 01-Mar-22 A 30-Jun-22 A 0%

ESF- HV-2.4.7.1.4.16 Capacitor Bank 0 66 27-Dec-21 A 14-Mar-22 A 100%

PV2-HV-PRO-2210 Disassembly & Packing for Capacitor Bank 0 4 27-Dec-21 A 31-Dec-21 A 100%

PV2-HV-PRO-2220 FAT Report Submis sion and approvals for Capacitor Bank 0 5 01-Jan-22 A 07-Jan-22 A 0%

PV2-HV-PRO-2230 Dispatch clearance for Capacitor Bank 0 6 02-Jan-22 A 10-Jan-22 A 100%

PV2-HV-PRO-2760 Shipment for Capacitor Bank 0 17 27-Jan-22 A 16-Feb-22 A 100%

PV2-HV-PRO-2950 Customs clearing for Capacitor Bank 0 15 17-Feb-22 A 07-Mar-22 A 100%

PV2-HV-PRO-2960 Delivery to site 0 0 08-Mar-22 A 08-Mar-22 A 100%

PV2-HV-PRO-2990 Inspection & safe receipt 0 1 12-Mar-22 A 14-Mar-22 A 100%

ESF- HV-2.4.7.1.4.11 Interface panels 0 67 20-May-22 A 06-Aug-22 A 100%

PV2-HV-PRO-3620 Inspection & safe receipt 0 2 20-May-22 A 22-May-22 A 100%

PV2-HV-PRO-3670 Dispatch clearance for Interface Panels 0 0 30-May-22 A 30-May-22 A 100%

PV2-HV-PRO-3790 Disassembly & Packing for Interface Panels 0 3 10-Jun-22 A 14-Jun-22 A 100%

PV2-HV-PRO-3810 Shipment for Interface Panels 0 0 15-Jun-22 A 15-Jun-22 A 100%

PV2-HV-PRO-3820 Customs clearing for Interface Panels 0 0 15-Jun-22 A 15-Jun-22 A 100%

PV2-HV-PRO-3830 Delivery to site 0 0 15-Jun-22 A 15-Jun-22 A 100%

PV2-HV-PRO-3990 FAT Report Submis sion and approvals for Interface Panels 0 44 16-Jun-22 A 06-Aug-22 A 0%

ESF- HV-2.4.7.1.4.12 Cable Tray/Power and Control Cables/Termination Kits 0 62 12-Feb-22 A 26-Apr-22 A 100%

PV2-HV-PRO-2680 Dispatch clearance of cable trays 0 0 12-Feb-22 A 12-Feb-22 A 100%

PV2-HV-PRO-2710 Shipment of cable trays, delivery to site & safe receipt 0 0 13-Feb-22 A 14-Feb-22 A 100%

PV2-HV-PRO-3380 Dispatch clearance LV Cables 0 0 20-Apr-22 A 20-Apr-22 A 100%

PV2-HV-PRO-3440 Delivery to site & safe receipt LV Cables 0 0 26-Apr-22 A 26-Apr-22 A 100%

ESF- HV-2.4.7.1.4.13 MV Cables/Termination Kit 0 49 02-Dec-21 A 28-Jan-22 A 100%

PV2-HV-PRO-1990 Dispatch clearance of 33kv Cables & Terminations-1st Lot 0 9 02-Dec-21 A 13-Dec-21 A 100%

PV2-HV-PRO-2330 Shipment of 33kV Cables & Terminations-1st Lot 0 31 14-Dec-21 A 19-Jan-22 A 100%

PV2-HV-PRO-2370 Delivery to site of 33kv Cables & Terminations-1st Lot 0 0 20-Jan-22 A 20-Jan-22 A 100%

PV2-HV-PRO-2470 Inspection & safe receipt of 33kV Cables & Terminations-1st Lot 0 1 27-Jan-22 A 28-Jan-22 A 100%

ESF- HV-2.4.7.1.4.14 FO Cable and Accessories 0 13 02-Jun-22 A 17-Jun-22 A 100%

PV2-HV-PRO-3740 Dispatch clearance FO Cables & Acc 0 0 02-Jun-22 A 02-Jun-22 A 100%

PV2-HV-PRO-3880 Delivery to site & safe receipt FO Cables & Acc 0 2 15-Jun-22 A 17-Jun-22 A 100%

ESF- HV-2.4.7.1.4.15 Earthing and Lightening Materials 0 148 08-Dec-21 A 30-May-22 A 100%

PV2-HV-PRO-2840 Dispatch clearance (Outdoor conductor & material) 0 70 08-Dec-21 A 28-Feb-22 A 100%

PV2-HV-PRO-2870 Delivery to site & safe receipt (Outdoor conductor & material) 0 69 11-Dec-21 A 02-Mar-22 A 100%

PV2-HV-PRO-3650 Dispatch clearance (Earthing Material & Lightning protection system) 0 0 26-May-22 A 26-May-22 A 100%

PV2-HV-PRO-3690 Delivery to site & safe receipt (Earthing Material & Lightning protection system) 0 0 30-May-22 A 30-May-22 A 100%

ESF- HV-2.4.7.1.4.17 CCTV 0 34 10-Aug-22 A 19-Sep-22 A 100%

PV2-HV-PRO-3940 Dispatch clearance for CCTV 0 2 10-Aug-22 A 12-Aug-22 A 100%

PV2-HV-PRO-3960 Delivery to site & safe receipt for CCTV 0 32 12-Aug-22 A 19-Sep-22 A 100%

ESF- HV-2.4.7.1.4.19 Lighting and Small Power 0 112 15-Dec-21 A 25-Apr-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 86 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-PRO-3390 Delivery to site 0 111 15-Dec-21 A 23-Apr-22 A 100%

PV2-HV-PRO-3400 Inspection & safe receipt 0 96 03-Jan-22 A 25-Apr-22 A 100%

ESF- HV-2.4.7.1.4.20 400kV AIS Gantry/Structure 0 9 31-Jan-22 A 10-Feb-22 A 100%

PV2-HV-PRO-2520 Dispatch clearance of Gantry structures 0 0 31-Jan-22 A 31-Jan-22 A 100%

PV2-HV-PRO-2570 Delivery to site 0 0 02-Feb-22 A 02-Feb-22 A 100%

PV2-HV-PRO-2600 Inspection & safe receipt 0 6 03-Feb-22 A 10-Feb-22 A 100%

ESF- HV-2.4.7.1.4.18 Procurement of Deisel Generator 0 56 01-May-22 A 05-Jul-22 A 0%

PV2-HV-PRO-3920 Procurement of Desiel Generator 0 56 01-May-22 A 05-Jul-22 A 0%

ESF- HV-2.4.7.1.4.21 MEP 0 91 15-Jan-22 A 02-May-22 A 100%

ESF- HV-2.4.7.1.4.21.1 HVAC 0 91 15-Jan-22 A 02-May-22 A 100%

PV2-HV-PRO-3120 Delivery to site (ducts, cladding, insulation, diffusers, grilles, louvers etc) 0 64 15-Jan-22 A 31-Mar-22 A 100%

PV2-HV-PRO-3160 Dispatch clearance (HVAC Units) 0 0 02-Apr-22 A 02-Apr-22 A 100%

PV2-HV-PRO-3170 Delivery to site & safe receipt (HVAC Units) 0 0 02-Apr-22 A 02-Apr-22 A 100%

PV2-HV-PRO-3220 Dispatch clearance (HVAC Control Panel) 0 0 03-Apr-22 A 03-Apr-22 A 100%

PV2-HV-PRO-3480 Delivery to site & safe receipt (HVAC Control Panel) 0 1 30-Apr-22 A 02-May-22 A 100%

ESF- HV-2.4.7.1.4.21.2 Fire Protection System 0 86 20-Jan-22 A 30-Apr-22 A 100%

PV2-HV-PRO-3150 Dispatch clearance of FACP & FECP 0 0 01-Apr-22 A 01-Apr-22 A 100%

PV2-HV-PRO-3180 Dispatch clearance of Nitrogen System 0 0 02-Apr-22 A 02-Apr-22 A 100%

PV2-HV-PRO-3190 Dispatch clearance of Fire water tank 0 0 02-Apr-22 A 02-Apr-22 A 100%

PV2-HV-PRO-3360 Delivery to site & safe receipt of Fire Water tank 0 0 15-Apr-22 A 15-Apr-22 A 100%

PV2-HV-PRO-3370 Dispatch clearance of Fire Pump Set 0 0 16-Apr-22 A 16-Apr-22 A 100%

PV2-HV-PRO-3420 Delivery to site & Inspection of others (Pipes, Fitting,etc) 0 81 20-Jan-22 A 25-Apr-22 A 100%

PV2-HV-PRO-3430 Delivery to site & safe receipt of Fire Pump Set 0 0 25-Apr-22 A 25-Apr-22 A 100%

PV2-HV-PRO-3470 Delivery to site & safe receipt of FACP & FECP 0 0 30-Apr-22 A 30-Apr-22 A 100%

ESF- HV-2.4.6 CONSTRUCTION & INSTALLATION 6 709 07-Jan-21 A 14-Apr-23 99.99% 14-Apr-23, ESF- HV-2.4.6 CONSTRUCTION & INSTALLATION

ESF- HV-2.4.6.2 CONSTRUCTION-CIVIL & MEP 6 709 07-Jan-21 A 14-Apr-23 99.97% 14-Apr-23, ESF- HV-2.4.6.2 CONSTRUCTION-CIVIL & MEP

ESF- HV-2.4.6.2.7 CIVIL WORKS 6 709 07-Jan-21 A 14-Apr-23 99.99% 14-Apr-23, ESF- HV-2.4.6.2.7 CIVIL WORKS

ESF- HV-2.4.6.2.7.1 Civil 6 709 07-Jan-21 A 14-Apr-23 99.99% 14-Apr-23, ESF- HV-2.4.6.2.7.1 Civil

ESF- HV-2.4.6.2.7.1.14 Preliminary Works 0 165 07-Jan-21 A 19-Jul-21 A 100%

PV2-HV-CON-1000 Site survey, Soil Investigation & Soil resistivity test works 0 12 07-Jan-21 A 21-Jan-21 A 0%

PV2-HV-CON-1010 Mobilization of Soil Investigation Contractor 0 5 01-Mar-21 A 06-Mar-21 A 0%

PV2-HV-CON-1020 Mobilization of Civil Contractor 0 19 21-Jun-21 A 13-Jul-21 A 0%

PV2-HV-CON-1030 Site clearing & leveling (if any) 0 36 06-Jun-21 A 19-Jul-21 A 100%

ESF- HV-2.4.6.2.7.1.1 33kV Switchgear Building 6 549 13-Jul-21 A 14-Apr-23 99.89% 14-Apr-23, ESF- HV-2.4.6.2.7.1.1 33kV Switchgear Building

ESF- HV-2.4.6.2.7.1. 1.1 Substructure Works 0 340 13-Jul-21 A 13-Aug-22 A 100%

PV2-HV-CON-1050 Earthing grid works & reistance test 0 0 14-Aug-21 A 14-Aug-21 A 100%

PV2-HV-CON-1060 Road base works 0 2 12-Aug-21 A 14-Aug-21 A 100%

PV2-HV-CON-1110 PCC concrete & waterproofing 0 10 15-Aug-21 A 27-Aug-21 A 100%

PV2-HV-CON-1130 Raft foundation 0 7 14-Sep-21 A 22-Sep-21 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 87 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-CON-1240 Neck columns 0 69 23-Sep-21 A 13-Dec-21 A 100%

PV2-HV-CON-1250 Waterproofing & backfilling 0 50 18-Oct-21 A 15-Dec-21 A 100%

PV2-HV-CON-1040 Excavation 0 340 13-Jul-21 A 13-Aug-22 A 100%

ESF- HV-2.4.6.2.7.1. 1.2 Superstructure Works 4 462 20-Oct-21 A 11-Apr-23 99.93% 11-Apr-23, ESF- HV-2.4.6.2.7.1.1.2 Superstructure Works

ESF- HV-2.4.6.2.7.1.1.2.1 Ground Floor 0 361 20-Oct-21 A 14-Dec-22 A 100%

PV2-HV-CON-1200 Columns 0 35 20-Oct-21 A 30-Nov-21 A 100%

PV2-HV-CON-1210 FF Slab 0 16 14-Nov-21 A 03-Dec-21 A 100%

PV2-HV-CON-1260 De-shuttering of FF Slab 0 2 24-Dec-21 A 27-Dec-21 A 100%

PV2-HV-CON-1280 Concrete screed for GF 0 4 29-Dec-21 A 03-Jan-22 A 100%

PV2-HV-CON-1290 Blockworks 0 28 07-Dec-21 A 08-Jan-22 A 100%

PV2-HV-CON-1300 Ceiling fair facing 0 5 03-Jan-22 A 08-Jan-22 A 100%

PV2-HV-CON-1340 Plastering 0 5 06-Jan-22 A 12-Jan-22 A 100%

PV2-HV-CON-1450 MEP Access for GF 0 0 09-Feb-22 A 0%

PV2-HV-CON-1460 Start of Electrical Access for GF 0 0 09-Feb-22 A 0%

PV2-HV-CON-1800 Floor tiles for battery rooms 0 21 21-Feb-22 A 17-Mar-22 A 100%

PV2-HV-CON-3510 Other finishing works 0 75 01-Apr-22 A 28-Jun-22 A 100%

PV2-HV-CON-3820 Ground floor paint & ceiling paint - final coat 0 5 28-Jun-22 A 04-Jul-22 A 100%

PV2-HV-CON-4960 Raised Floor 0 37 19-Aug-22 A 30-Sep-22 A 100%

PV2-HV-CON-5170 Steel doors & Iron mongery 0 102 17-Aug-22 A 14-Dec-22 A 100%

ESF- HV-2.4.6.2.7.1.1.2.2 First Floor 4 428 29-Nov-21 A 11-Apr-23 99.81% 11-Apr-23, ESF- HV-2.4.6.2.7.1.1.2.2 First Floor

PV2-HV-CON-1220 Columns 0 4 29-Nov-21 A 03-Dec-21 A 100%

PV2-HV-CON-1230 Roof Slab 0 6 06-Dec-21 A 12-Dec-21 A 100%

PV2-HV-CON-1310 De-shuttering of Roof Slab 0 24 13-Dec-21 A 09-Jan-22 A 100%

PV2-HV-CON-1350 Ceiling fair facing 0 6 05-Jan-22 A 12-Jan-22 A 100%

PV2-HV-CON-1540 MEP Access for FF 0 0 24-Feb-22 A 0%

PV2-HV-CON-1550 Start of Electrical Access 0 0 24-Feb-22 A 0%

PV2-HV-CON-1860 Blockworks 0 91 07-Dec-21 A 23-Mar-22 A 100%

PV2-HV-CON-1880 Plastering 0 68 05-Jan-22 A 25-Mar-22 A 100%

PV2-HV-CON-1940 Concrete screed for FF 0 51 31-Jan-22 A 31-Mar-22 A 100%

PV2-HV-CON-2010 Wall & cieling painting first coat 0 73 12-Jan-22 A 07-Apr-22 A 100%

PV2-HV-CON-4970 Epoxy floor paint 4 4 07-Apr-23 11-Apr-23 0% Epoxy floor paint

ESF- HV-2.4.6.2.7.1.1.2.3 Roof Works 0 108 13-Dec-21 A 17-Apr-22 A 100%

PV2-HV-CON-1270 Roof parapets & Up stands for AC Package units 0 13 13-Dec-21 A 28-Dec-21 A 100%

PV2-HV-CON-2150 MEP Access to Roof 0 1 16-Apr-22 A 17-Apr-22 A 100%

ESF- HV-2.4.6.2.7.1. 1.4 Remaini ng Activities 6 272 01-Jun-22 A 14-Apr-23 99.8% 14-Apr-23, ESF- HV-2.4.6.2.7.1.1.4 Remaining Activities

PV2-HV-CON-4570 False ceiling 0 62 01-Jun-22 A 11-Aug-22 A 100%

PV2-HV-CON-4580 Steel Door 0 62 01-Jun-22 A 11-Aug-22 A 100%

PV2-HV-CON-5470 Ceramic Tiles 0 45 04-Jul-22 A 24-Aug-22 A 100%

PV2-HV-CON-4950 Aluminum/Glass Window 0 74 01-Jun-22 A 25-Aug-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 88 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-CON-5360 Raised flooring 0 48 06-Aug-22 A 30-Sep-22 A 100%

PV2-HV-CON-5390 PVC Tiling (LVAC Room) 0 36 20-Aug-22 A 30-Sep-22 A 100%

PV2-HV-CON-5560 Wall & Floor Final Coat painting 6 196 29-Aug-22 A 14-Apr-23 99% Wall & Floor Final Coat painting

ESF- HV-2.4.6.2.7.1.2 Step Up Transformer Room 0 362 07-Sep-21 A 03-Nov-22 A 100%

PV2-HV-CON-1160 Transformer plinths/Excavation 0 62 07-Sep-21 A 18-Nov-21 A 100%

PV2-HV-CON-1190 Raft foundation 0 21 04-Nov-21 A 29-Nov-21 A 100%

PV2-HV-CON-1320 Transformer Columns & wall upto corbel level 0 36 29-Nov-21 A 10-Jan-22 A 100%

PV2-HV-CON-1330 Parapet walls 0 0 10-Jan-22 A 10-Jan-22 A 100%

PV2-HV-CON-1620 Transformer Columns & wall upto plinth level 0 79 28-Nov-21 A 01-Mar-22 A 100%

PV2-HV-CON-3200 Plinth Epoxy screed & Painting 0 2 15-Jun-22 A 17-Jun-22 A 100%

PV2-HV-CON-3260 Transformer trenches 0 208 19-Oct-21 A 18-Jun-22 A 100%

PV2-HV-CON-3320 Basement Painting 0 2 17-Jun-22 A 20-Jun-22 A 100%

PV2-HV-CON-3410 Installation of Steel beam & Gratings 0 2 20-Jun-22 A 23-Jun-22 A 100%

PV2-HV-CON-3490 Wall Painting works 0 3 23-Jun-22 A 27-Jun-22 A 100%

PV2-HV-CON-3740 Waterproofing & Backfilling 0 4 27-Jun-22 A 01-Jul-22 A 100%

PV2-HV-CON-3930 Access to SUT Rooms (Electrical) 0 4 04-Jul-22 A 08-Jul-22 A 0%

PV2-HV-CON-3950 Transformer Room Access - For MEP Stage-1 works 0 7 01-Jul-22 A 09-Jul-22 A 0%

PV2-HV-CON-4010 Transformer Room Access - For MEP Stage-2 works 0 4 08-Jul-22 A 13-Jul-22 A 0%

PV2-HV-CON-4090 Roof trusses & sheeting 0 4 13-Jul-22 A 18-Jul-22 A 100%

PV2-HV-CON-4230 Front mesh 0 4 18-Jul-22 A 22-Jul-22 A 100%

PV2-HV-CON-4780 Gravel spreading over the Gratings 0 92 18-Jul-22 A 03-Nov-22 A 100%

ESF- HV-2.4.6.2.7.1.3 Auxiliary Transformer Room 0 259 26-Dec-21 A 25-Oct-22 A 100%

PV2-HV-CON-1640 Raft foundation 0 0 03-Mar-22 A 03-Mar-22 A 100%

PV2-HV-CON-1710 Transformer plinths, Walls, Excavation works 0 65 26-Dec-21 A 12-Mar-22 A 100%

PV2-HV-CON-1720 Transformer Room Access - For MEP Stage-1 works 0 0 12-Mar-22 A 0%

PV2-HV-CON-1730 Access to AT Rooms (Electrical) 0 0 12-Mar-22 A 0%

PV2-HV-CON-1740 Transformer Room Access - For MEP Stage-2 works 0 0 12-Mar-22 A 0%

PV2-HV-CON-3100 Transformer trenches 0 0 15-Jun-22 A 15-Jun-22 A 100%

PV2-HV-CON-3210 Plinth Epoxy screed & Painting 0 0 17-Jun-22 A 17-Jun-22 A 100%

PV2-HV-CON-3290 Basement Painting 0 0 20-Jun-22 A 20-Jun-22 A 100%

PV2-HV-CON-3360 Installation of Steel beam & Gratings 0 0 21-Jun-22 A 21-Jun-22 A 100%

PV2-HV-CON-3420 Wall Painting works 0 0 23-Jun-22 A 23-Jun-22 A 100%

PV2-HV-CON-3500 Waterproofing & Backfilling 0 0 27-Jun-22 A 27-Jun-22 A 100%

PV2-HV-CON-3640 Roof trusses & sheeting 0 0 30-Jun-22 A 30-Jun-22 A 100%

PV2-HV-CON-4910 Grating support, Grating & Gravel spreading over the Gratings 0 134 04-May-22 A 07-Oct-22 A 100%

PV2-HV-CON-3840 Front mesh 0 96 04-Jul-22 A 25-Oct-22 A 100%

ESF- HV-2.4.6.2.7.1.4 Grounding Transformer Room 0 243 24-Jan-22 A 03-Nov-22 A 100%

PV2-HV-CON-1380 Raft foundation 0 8 24-Jan-22 A 02-Feb-22 A 100%

PV2-HV-CON-1390 Transformer Room Access - For MEP Stage-1 works 0 0 02-Feb-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 89 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-CON-1400 Access to GT Rooms (Electrical) 0 0 02-Feb-22 A 0%

PV2-HV-CON-1410 Transformer Room Access - For MEP Stage-2 works 0 0 02-Feb-22 A 0%

PV2-HV-CON-3110 Transformer plinths, Walls, Excavation works 0 0 15-Jun-22 A 15-Jun-22 A 100%

PV2-HV-CON-3330 Transformer trenches 0 0 20-Jun-22 A 20-Jun-22 A 100%

PV2-HV-CON-3440 Plinth Epoxy screed & Painting 0 0 24-Jun-22 A 24-Jun-22 A 100%

PV2-HV-CON-3590 Basement Painting 0 0 29-Jun-22 A 29-Jun-22 A 100%

PV2-HV-CON-3780 Installation of Steel beam & Gratings 0 0 02-Jul-22 A 02-Jul-22 A 100%

PV2-HV-CON-3920 Wall Painting works 0 0 08-Jul-22 A 08-Jul-22 A 100%

PV2-HV-CON-4020 Waterproofing & Backfilling 0 0 13-Jul-22 A 13-Jul-22 A 100%

PV2-HV-CON-4080 Roof trusses & sheeting 0 0 18-Jul-22 A 18-Jul-22 A 100%

PV2-HV-CON-4210 Removable Fence 0 0 22-Jul-22 A 22-Jul-22 A 100%

PV2-HV-CON-4980 Grating support, Grating & Gravel spreading over the Gratings 0 63 22-Aug-22 A 03-Nov-22 A 100%

ESF- HV-2.4.6.2.7.1.5 400kV AIS Area 0 404 30-Aug-21 A 13-Dec-22 A 100%

ESF- HV-2.4.6.2.7.1. 5.1 Foundation Works 0 269 30-Aug-21 A 08-Jul-22 A 100%

PV2-HV-CON-1120 Excavation 0 15 30-Aug-21 A 16-Sep-21 A 100%

PV2-HV-CON-2200 Back filling up to Gravel Level by Civil contarctor- AIS 01 0 4 18-Apr-22 A 21-Apr-22 A 100%

PV2-HV-CON-2230 Back filling up to Gravel Level by Civil contarctor - AIS 02 0 5 19-Apr-22 A 23-Apr-22 A 100%

PV2-HV-CON-2250 Excavation of Buried pipes trench and Installation of pipes and filling back AIS 01 0 4 22-Apr-22 A 26-Apr-22 A 100%

PV2-HV-CON-2280 Back filling up to Gravel Level by Civil contarctor AIS 03 0 4 23-Apr-22 A 27-Apr-22 A 100%

PV2-HV-CON-2320 Excavation of Buried pipes trench and Installation of pipes and filling back AIS 02 0 5 25-Apr-22 A 29-Apr-22 A 100%

PV2-HV-CON-2350 Excavation of Buried pipes trench and Installation of pipes and filling back AIS 03 0 4 28-Apr-22 A 02-May-22 A 100%

PV2-HV-CON-3120 Earthing 0 0 15-Jun-22 A 15-Jun-22 A 100%

PV2-HV-CON-3270 PCC, Waterproofing & Protection screed 0 0 18-Jun-22 A 18-Jun-22 A 100%

PV2-HV-CON-3450 Foundation casting 0 0 24-Jun-22 A 24-Jun-22 A 100%

PV2-HV-CON-3940 Pedestal Casting 0 0 08-Jul-22 A 08-Jul-22 A 100%

ESF- HV-2.4.6.2.7.1. 5.2 Cable Trench 0 185 17-Nov-21 A 21-Jun-22 A 100%

PV2-HV-CON-3350 Cable Trench Upto Road 0 185 17-Nov-21 A 21-Jun-22 A 100%

ESF- HV-2.4.6.2.7.1. 5.3 Remaini ng Activities 0 168 01-Jun-22 A 13-Dec-22 A 100%

PV2-HV-CON-4250 Completion of UG services 0 31 17-Jun-22 A 22-Jul-22 A 100%

PV2-HV-CON-4500 Levelling for the road works 0 38 25-Jun-22 A 09-Aug-22 A 100%

PV2-HV-CON-5440 Road filling works 0 39 18-Jul-22 A 31-Aug-22 A 100%

PV2-HV-CON-5630 Chainlink fence 0 50 05-Jul-22 A 31-Aug-22 A 100%

PV2-HV-CON-5430 Kerbstone fixation 0 44 18-Jul-22 A 06-Sep-22 A 100%

PV2-HV-CON-4900 Levelling/Compaction & Gravel spreading 0 98 01-Jun-22 A 23-Sep-22 A 100%

PV2-HV-CON-5450 Trench top finishing 0 67 27-Sep-22 A 13-Dec-22 A 100%

ESF- HV-2.4.6.2.7.1.6 Visitor Area 0 522 05-Jul-21 A 04-Mar-23 A 100%

PV2-HV-CON-1170 Excavation/Substructure works upto ground floor slab 0 126 05-Jul-21 A 28-Nov-21 A 100%

PV2-HV-CON-1180 MEP Access 0 0 28-Nov-21 A 0%

PV2-HV-CON-3130 Columns 0 0 15-Jun-22 A 15-Jun-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 90 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-CON-3430 Roof slab 0 0 24-Jun-22 A 24-Jun-22 A 100%

PV2-HV-CON-3830 Blockworks 0 0 04-Jul-22 A 04-Jul-22 A 100%

PV2-HV-CON-4000 Plastering 0 0 13-Jul-22 A 13-Jul-22 A 100%

PV2-HV-CON-4220 Fairfacing & painting first coat 0 0 22-Jul-22 A 22-Jul-22 A 100%

PV2-HV-CON-4350 Concrete screed 0 0 01-Aug-22 A 01-Aug-22 A 100%

ESF- HV-2.4.6.2.7.1. 6.16 Remaining Activities 0 238 01-Jun-22 A 04-Mar-23 A 100%

PV2-HV-CON-5280 Aluminum/Glass Window 0 134 10-Jul-22 A 13-Dec-22 A 100%

PV2-HV-CON-5270 Steel Door/Wooden Door 0 62 31-Oct-22 A 10-Jan-23 A 100%

PV2-HV-CON-4890 False ceiling 0 220 01-Jun-22 A 11-Feb-23 A 100%

PV2-HV-CON-5400 Ceramic Tiles 0 178 10-Aug-22 A 04-Mar-23 A 100%

PV2-HV-CON-5530 Wall & Floor Coat painting 0 114 24-Oct-22 A 04-Mar-23 A 100%

ESF- HV-2.4.6.2.7.1.7 Warehouse 0 521 24-Jul-21 A 23-Mar-23 A 100%

PV2-HV-CON-1070 Excavation 0 22 24-Jul-21 A 19-Aug-21 A 100%

PV2-HV-CON-1080 MEP Access 0 0 19-Aug-21 A 0%

PV2-HV-CON-3140 Substructure works upto ground floor slab 0 0 15-Jun-22 A 15-Jun-22 A 100%

PV2-HV-CON-3390 Columns 0 0 22-Jun-22 A 22-Jun-22 A 100%

PV2-HV-CON-3750 Roof slab 0 0 01-Jul-22 A 01-Jul-22 A 100%

PV2-HV-CON-3970 Blockworks 0 0 11-Jul-22 A 11-Jul-22 A 100%

PV2-HV-CON-4160 Plastering 0 0 20-Jul-22 A 20-Jul-22 A 100%

PV2-HV-CON-4360 Fairfacing & painting first coat 0 0 01-Aug-22 A 01-Aug-22 A 100%

PV2-HV-CON-4540 Concrete screed 0 0 10-Aug-22 A 10-Aug-22 A 100%

ESF- HV-2.4.6.2.7.1. 7.1 Remaini ng Activities 0 216 15-Jul-22 A 23-Mar-23 A 100%

PV2-HV-CON-5020 Aluminum/Glass Window 0 38 15-Jul-22 A 28-Aug-22 A 100%

PV2-HV-CON-5510 Steel Door 0 103 15-Aug-22 A 12-Dec-22 A 100%

PV2-HV-CON-5290 Ceramic Tiles 0 123 22-Jul-22 A 12-Dec-22 A 100%

PV2-HV-CON-5460 False ceiling 0 176 22-Jul-22 A 11-Feb-23 A 100%

PV2-HV-CON-5610 Wall & Floor painting 0 164 14-Sep-22 A 23-Mar-23 A 100%

ESF- HV-2.4.6.2.7.1.8 DG Room 0 270 27-May-22 A 07-Apr-23 100% 07-Apr-23, ESF- HV-2.4.6.2. 7.1.8 DG Room

PV2-HV-CON-4640 Excavation 0 70 27-May-22 A 17-Aug-22 A 100%

PV2-HV-CON-4650 Substructure works upto ground floor slab 0 54 15-Jun-22 A 17-Aug-22 A 100%

PV2-HV-CON-4660 Columns 0 52 17-Jun-22 A 17-Aug-22 A 100%

PV2-HV-CON-4670 Roof slab 0 50 20-Jun-22 A 17-Aug-22 A 100%

PV2-HV-CON-4680 Blockworks 0 48 21-Jun-22 A 17-Aug-22 A 100%

PV2-HV-CON-4690 Plastering 0 45 24-Jun-22 A 17-Aug-22 A 100%

PV2-HV-CON-4700 MEP Access 0 0 17-Aug-22 A 0%

PV2-HV-CON-4710 Floor & wall tile & Finishing works 0 39 02-Jul-22 A 17-Aug-22 A 100%

PV2-HV-CON-4800 Concrete screed 0 49 04-Jul-22 A 29-Aug-22 A 100%

PV2-HV-CON-4790 Fairfacing & painting first coat 0 242 29-Jun-22 A 07-Apr-23 100% Fairfacing & painting first coat

PV2-HV-CON-4810 Other works (Doors, windows, toilet, wash & pantry area etc) 0 236 06-Jul-22 A 07-Apr-23 100% Other works (Doors, windows, toilet, wash & pantry area etc)

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 91 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
ESF- HV-2.4.6.2.7.1.9 Pump House 0 314 17-Aug-21 A 18-Aug-22 A 100%

PV2-HV-CON-1090 Excavation 0 2 17-Aug-21 A 19-Aug-21 A 0%

PV2-HV-CON-1100 MEP Access 0 0 19-Aug-21 A 0%

PV2-HV-CON-3150 Substructure works upto ground floor slab 0 0 15-Jun-22 A 15-Jun-22 A 100%

PV2-HV-CON-3220 Columns 0 0 17-Jun-22 A 17-Jun-22 A 100%

PV2-HV-CON-3300 Roof slab 0 0 20-Jun-22 A 20-Jun-22 A 100%

PV2-HV-CON-3370 Blockworks 0 0 21-Jun-22 A 21-Jun-22 A 100%

PV2-HV-CON-3460 Plastering 0 0 24-Jun-22 A 24-Jun-22 A 100%

PV2-HV-CON-3600 Fairfacing & painting first coat 0 0 29-Jun-22 A 29-Jun-22 A 100%

PV2-HV-CON-3790 Concrete screed 0 0 02-Jul-22 A 02-Jul-22 A 100%

PV2-HV-CON-3860 Floor & wall tile & Finishing works 0 0 06-Jul-22 A 06-Jul-22 A 100%

PV2-HV-CON-4820 Other works (Doors, windows, toilet, wash & pantry area etc) 0 33 09-Jul-22 A 18-Aug-22 A 100%

ESF- HV-2.4.6.2.7.1.15 Gate House 0 353 27-Oct-21 A 13-Dec-22 A 100%

PV2-HV-CON-1140 Excavation 0 0 27-Oct-21 A 27-Oct-21 A 0%

PV2-HV-CON-1150 MEP Access 0 0 27-Oct-21 A 0%

PV2-HV-CON-3160 Substructure works upto ground floor slab 0 0 15-Jun-22 A 15-Jun-22 A 100%

PV2-HV-CON-3230 Columns 0 0 17-Jun-22 A 17-Jun-22 A 100%

PV2-HV-CON-3310 Roof slab 0 0 20-Jun-22 A 20-Jun-22 A 100%

PV2-HV-CON-3380 Blockworks 0 0 21-Jun-22 A 21-Jun-22 A 100%

PV2-HV-CON-3470 Plastering 0 0 24-Jun-22 A 24-Jun-22 A 100%

PV2-HV-CON-3610 Fairfacing & painting first coat 0 0 29-Jun-22 A 29-Jun-22 A 100%

PV2-HV-CON-3800 Concrete screed 0 0 02-Jul-22 A 02-Jul-22 A 100%

PV2-HV-CON-3870 Floor & wall tile & Finishing works 0 0 06-Jul-22 A 06-Jul-22 A 100%

PV2-HV-CON-4830 Other works (Doors, windows, toilet, wash & pantry area etc) 0 134 09-Jul-22 A 13-Dec-22 A 100%

ESF- HV-2.4.6.2.7.1.11 WaterTank for Fire Fighting 0 49 16-Dec-21 A 11-Feb-22 A 100%

PV2-HV-CON-1470 Fire water tank foundation 0 49 16-Dec-21 A 11-Feb-22 A 100%

ESF- HV-2.4.6.2.7.1.12 Car Parking Area 0 151 01-Jul-22 A 23-Dec-22 A 100%

PV2-HV-CON-4630 Completion of UG services 0 40 01-Jul-22 A 16-Aug-22 A 100%

PV2-HV-CON-5690 Levelling for the road works 0 50 09-Jul-22 A 06-Sep-22 A 100%

PV2-HV-CON-5330 Kerbstone fixation 0 51 02-Aug-22 A 29-Sep-22 A 100%

PV2-HV-CON-5340 Road filling works 0 50 03-Aug-22 A 29-Sep-22 A 100%

PV2-HV-CON-5480 Ashphalt works 0 65 09-Oct-22 A 23-Dec-22 A 100%

ESF- HV-2.4.6.2.7.1.10 Other External works 0 384 20-Oct-21 A 11-Jan-23 A 100%

PV2-HV-CON-4600 Fire main trench 0 149 22-Feb-22 A 14-Aug-22 A 100%

PV2-HV-CON-4610 Duct bank works from 33kV building to Boundary wall 0 257 20-Oct-21 A 16-Aug-22 A 100%

PV2-HV-CON-4740 Water Supply line system (before roadwork's) 0 5 13-Aug-22 A 18-Aug-22 A 100%

PV2-HV-CON-5490 Interlock tiles 0 20 05-Sep-22 A 28-Sep-22 A 100%

PV2-HV-CON-5220 Roadwork's 0 63 16-Aug-22 A 27-Oct-22 A 100%

PV2-HV-CON-5000 Drainage & manholes 0 97 20-Aug-22 A 10-Dec-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 92 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-CON-4990 Septic tank & Soakways works 0 181 13-Jun-22 A 10-Jan-23 A 100%

PV2-HV-CON-5620 External finishing & paintings 0 105 10-Sep-22 A 11-Jan-23 A 100%

ESF- HV-2.4.6.2.7.1. 10.1 Remaining Activities 0 155 01-Jul-22 A 28-Dec-22 A 100%

PV2-HV-CON-4490 Fire hydrant pipe line (around AIS & TXR) Pedestals 0 29 05-Jul-22 A 06-Aug-22 A 100%

PV2-HV-CON-4720 GRE- Lining for the Oil water tank 0 32 12-Jul-22 A 17-Aug-22 A 100%

PV2-HV-CON-5660 Fire hydrant pipe line (Remaining) Pedestals 0 36 14-Jul-22 A 24-Aug-22 A 100%

ESF- HV-2.4.6.2.7.1.10.1.1 Part-2 (TXR-33kV) 0 152 01-Jul-22 A 24-Dec-22 A 100%

PV2-HV-CON-4620 TXR Grating- (TXR-3) 0 40 01-Jul-22 A 16-Aug-22 A 100%

PV2-HV-CON-5570 Levelling for the road works 0 30 22-Jul-22 A 25-Aug-22 A 100%

PV2-HV-CON-5410 Road filling works 0 36 18-Aug-22 A 28-Sep-22 A 100%

PV2-HV-CON-5300 Removable Fence 0 49 27-Aug-22 A 24-Oct-22 A 100%

PV2-HV-CON-5520 Ashphalt works 0 78 26-Sep-22 A 24-Dec-22 A 100%

ESF- HV-2.4.6.2.7.1.10.1.2 Part-3 (33kV to till PV-West side) 0 155 01-Jul-22 A 28-Dec-22 A 100%

PV2-HV-CON-5030 Levelling for the road works 0 47 09-Jul-22 A 01-Sep-22 A 100%

PV2-HV-CON-5310 Completion of UG services 0 55 01-Jul-22 A 02-Sep-22 A 100%

PV2-HV-CON-5040 Kerbstone fixation 0 68 07-Aug-22 A 25-Oct-22 A 100%

PV2-HV-CON-5050 Road filling works 0 61 17-Aug-22 A 26-Oct-22 A 100%

PV2-HV-CON-5320 Ashphalt works 0 66 13-Oct-22 A 28-Dec-22 A 100%

ESF- HV-2.4.6.2.7.1.13 Boundary wall & Access Road Works 0 130 15-Aug-22 A 13-Jan-23 A 100%

PV2-HV-CON-5420 Main & Wicket gate 0 68 15-Aug-22 A 02-Nov-22 A 100%

PV2-HV-CON-5370 Boundary walls (Elevation 1, 2 , 3 & 4) 0 130 15-Aug-22 A 13-Jan-23 A 100%

ESF- HV-2.4.6.2.3 MEP WORKS 0 349 24-Feb-22 A 07-Apr-23 99.95% 07-Apr-23, ESF- HV-2.4.6.2.3 MEP WORKS

ESF- HV-2.4.6.2.3.10 MEP 0 349 24-Feb-22 A 07-Apr-23 99.95% 07-Apr-23, ESF- HV-2.4.6.2.3.10 MEP

ESF- HV-2.4.6.2.3.10.1 HVAC System 0 275 24-Feb-22 A 10-Jan-23 A 100%

PV2-HV-CON-1590 Mobilization of HVAC Contractor 0 4 24-Feb-22 A 28-Feb-22 A 0%

ESF- HV-2.4.6.2.3.10.1.1 33kV Switchgear Bui lding BF 0 222 01-Mar-22 A 14-Nov-22 A 100%

PV2-HV-CON-5590 HVAC Works 0 197 01-Mar-22 A 16-Oct-22 A 100%

PV2-HV-CON-5580 Lighting Works 0 222 01-Mar-22 A 14-Nov-22 A 100%

ESF- HV-2.4.6.2.3.10.1.2 33kV Switchgear Bui lding GF 0 70 20-May-22 A 09-Aug-22 A 100%

ESF- HV-2.4.6.2.3.10.1.2.3 RELAY PROTECTION ROOM 0 42 01-Jun-22 A 20-Jul-22 A 100%

PV2-HV-CON-3170 HVAC Works 0 12 01-Jun-22 A 15-Jun-22 A 100%

PV2-HV-CON-4150 Lighting Works 0 41 01-Jun-22 A 20-Jul-22 A 100%

ESF- HV-2.4.6.2.3.10.1.2.5 LVAC ROOM 0 64 20-May-22 A 03-Aug-22 A 100%

PV2-HV-CON-4380 Lighting Works 0 64 20-May-22 A 03-Aug-22 A 100%

PV2-HV-CON-4400 HVAC Works 0 64 20-May-22 A 03-Aug-22 A 100%

ESF- HV-2.4.6.2.3.10.1.2.6 TOILETS 0 34 01-Jul-22 A 09-Aug-22 A 100%

PV2-HV-CON-4510 Lighting Works 0 34 01-Jul-22 A 09-Aug-22 A 100%

PV2-HV-CON-4520 HVAC Works 0 34 01-Jul-22 A 09-Aug-22 A 100%

ESF- HV-2.4.6.2.3.10.1.2.2 CORRIDOR 0 58 20-May-22 A 28-Jul-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 93 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-CON-4280 Lighting Works 0 58 20-May-22 A 28-Jul-22 A 100%

PV2-HV-CON-4290 HVAC Works 0 58 20-May-22 A 28-Jul-22 A 100%

ESF- HV-2.4.6.2.3.10.1.3 33kV Switchgear Bui lding Roof 0 107 15-Apr-22 A 18-Aug-22 A 100%

PV2-HV-CON-4460 Lighting Works 0 29 02-Jul-22 A 04-Aug-22 A 100%

PV2-HV-CON-4730 HVAC Works 0 107 15-Apr-22 A 18-Aug-22 A 100%

ESF- HV-2.4.6.2.3.10.1.4 Visitor Area 0 110 01-May-22 A 06-Sep-22 A 100%

PV2-HV-CON-4930 Lighting Works 0 110 01-May-22 A 06-Sep-22 A 100%

PV2-HV-CON-5130 HVAC Works 0 110 01-May-22 A 06-Sep-22 A 100%

ESF- HV-2.4.6.2.3.10.1.5 Warehouse 0 164 04-Jul-22 A 10-Jan-23 A 100%

PV2-HV-CON-5550 Monorail 0 18 14-Sep-22 A 04-Oct-22 A 100%

PV2-HV-CON-5210 HVAC Works 0 163 04-Jul-22 A 09-Jan-23 A 100%

PV2-HV-CON-5120 Lighting Works 0 164 04-Jul-22 A 10-Jan-23 A 100%

ESF- HV-2.4.6.2.3.10.1.6 Gate House 0 152 15-Jul-22 A 08-Jan-23 A 100%

PV2-HV-CON-5260 HVAC Works 0 130 15-Jul-22 A 13-Dec-22 A 100%

PV2-HV-CON-5160 Lighting Works 0 152 15-Jul-22 A 08-Jan-23 A 100%

ESF- HV-2.4.6.2.3.10.1.7 FIRE PUMP ROOM 0 81 01-May-22 A 04-Aug-22 A 100%

PV2-HV-CON-4420 Lighting Works 0 81 01-May-22 A 04-Aug-22 A 100%

PV2-HV-CON-4440 HVAC Works 0 81 01-May-22 A 04-Aug-22 A 100%

ESF- HV-2.4.6.2.3.10.2 Fire Protection System 0 345 01-Mar-22 A 07-Apr-23 99.9% 07-Apr-23, ESF- HV-2.4.6.2.3.10.2 Fire Protection System

ESF- HV-2.4.6.2.3.10.2.7 33kV Switchgear Bui lding BF 0 345 01-Mar-22 A 07-Apr-23 99% 07-Apr-23, ESF- HV-2.4.6.2.3.10.2.7 33kV Switchgear Building BF

PV2-HV-CON-5600 Fire Fighting Works BF 0 345 01-Mar-22 A 07-Apr-23 99% Fire Fighting Works BF

ESF- HV-2.4.6.2.3.10.2.9 33kV Switchgear Bui lding GF 0 89 20-May-22 A 31-Aug-22 A 100%

ESF- HV-2.4.6.2.3.10.2.9.3 RELAY PROTECTION ROOM 0 82 27-May-22 A 31-Aug-22 A 100%

PV2-HV-CON-5180 Fire Fighting Works 0 82 27-May-22 A 31-Aug-22 A 100%

ESF- HV-2.4.6.2.3.10.2.9.5 LVAC ROOM 0 64 20-May-22 A 03-Aug-22 A 100%

PV2-HV-CON-4390 Fire Fighting Works 0 64 20-May-22 A 03-Aug-22 A 100%

ESF- HV-2.4.6.2.3.10.2.9.6 TOILETS 0 34 01-Jul-22 A 09-Aug-22 A 100%

PV2-HV-CON-4530 Fire Fighting Works 0 34 01-Jul-22 A 09-Aug-22 A 100%

ESF- HV-2.4.6.2.3.10.2.9.2 CORRIDOR 0 64 20-May-22 A 04-Aug-22 A 100%

PV2-HV-CON-4430 Fire Fighting Works 0 64 20-May-22 A 04-Aug-22 A 100%

ESF- HV-2.4.6.2.3.10.2.10 33kV Switchgear Building Roof 0 44 15-Jun-22 A 04-Aug-22 A 100%

PV2-HV-CON-4470 Fire Fighting Works 0 44 15-Jun-22 A 04-Aug-22 A 100%

ESF- HV-2.4.6.2.3.10.2.2 400kV AIS 0 4 14-Aug-22 A 18-Aug-22 A 100%

PV2-HV-CON-4750 Installation of FPS System at 400kV AIS Area 0 4 14-Aug-22 A 18-Aug-22 A 100%

ESF- HV-2.4.6.2.3.10.2.3 Step Up Transformer Room 0 124 15-Apr-22 A 07-Sep-22 A 100%

ESF- HV-2.4.6.2.3.10.2.3.7 STEP UP TRANSFORMER 01 0 106 15-Apr-22 A 17-Aug-22 A 100%

PV2-HV-CON-4840 Fire detection installation 0 106 15-Apr-22 A 17-Aug-22 A 100%

ESF- HV-2.4.6.2.3.10.2.3.1 STEP UP TRANSFORMER 02 0 111 01-May-22 A 07-Sep-22 A 100%

PV2-HV-CON-4850 Fire detection installation 0 111 01-May-22 A 07-Sep-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 94 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
ESF- HV-2.4.6.2.3.10.2.3.8 STEP UP TRANSFORMER 03 0 78 08-Jun-22 A 07-Sep-22 A 100%

PV2-HV-CON-4860 Fire detection installation 0 78 08-Jun-22 A 07-Sep-22 A 100%

ESF- HV-2.4.6.2.3.10.2.4 Visitor Area 0 219 01-May-22 A 11-Jan-23 A 100%

PV2-HV-CON-5010 Fire Fighting Works 0 217 01-May-22 A 09-Jan-23 A 100%

PV2-HV-CON-5060 Fire Alarm Works 0 219 01-May-22 A 11-Jan-23 A 100%

ESF- HV-2.4.6.2.3.10.2.5 Warehouse 0 163 04-Jul-22 A 09-Jan-23 A 100%

PV2-HV-CON-5350 Fire Alarm Works 0 162 04-Jul-22 A 08-Jan-23 A 100%

PV2-HV-CON-5200 Fire Fighting Works 0 163 04-Jul-22 A 09-Jan-23 A 100%

ESF- HV-2.4.6.2.3.10.2.6 Other External Area 0 195 01-May-22 A 14-Dec-22 A 100%

ESF- HV-2.4.6.2.3.10.2.6.9 GATE HOUSE 0 131 15-Jul-22 A 14-Dec-22 A 100%

PV2-HV-CON-5250 Fire Fighting Works 0 131 15-Jul-22 A 14-Dec-22 A 100%

ESF- HV-2.4.6.2.3.10.2.6.5 STREET LIGHT POLES 0 77 28-Jul-22 A 25-Oct-22 A 100%

PV2-HV-CON-5500 Street light installation and cabling 0 77 28-Jul-22 A 25-Oct-22 A 100%

ESF- HV-2.4.6.2.3.10.2.6.3 EXTERNAL MAIN FIRE RING 0 86 19-Jul-22 A 26-Oct-22 A 100%

PV2-HV-CON-5670 Fire Ring main pipe in fire trench 0 31 28-Jul-22 A 01-Sep-22 A 100%

PV2-HV-CON-5650 Fire Ring main pipe on foundation 0 86 19-Jul-22 A 26-Oct-22 A 100%

ESF- HV-2.4.6.2.3.10.2.6.6 FIRE PUMP ROOM 0 81 01-May-22 A 04-Aug-22 A 100%

PV2-HV-CON-4410 Fire Fighting Works 0 81 01-May-22 A 04-Aug-22 A 100%

ESF- HV-2.4.6.2.3.10.2.6.2 FIRE WATER TANK 0 45 15-Jun-22 A 05-Aug-22 A 100%

PV2-HV-CON-4480 Fire Water Tank and Connection 0 45 15-Jun-22 A 05-Aug-22 A 100%

ESF- HV-2.4.6.2.3.10.2.1 Grounding Transformer Room 0 9 01-Aug-22 A 10-Aug-22 A 100%

PV2-HV-CON-4550 Installation of FPS System at Grounding Transformer 0 9 01-Aug-22 A 10-Aug-22 A 100%

ESF- HV-2.4.6.2.3.10.2.8 Auxiliary Transformer Room 0 35 01-Jul-22 A 10-Aug-22 A 100%

PV2-HV-CON-4560 Installation of FPS System at Grounding Transformer 0 35 01-Jul-22 A 10-Aug-22 A 100%

ESF- HV-2.4.6.4 INSTALLATION-ELECTRICAL 0 364 31-Jan-22 A 30-Mar-23 A 100%

ESF- HV-2.4.6.4.1 INSTALLATION OF STEP UP TRANSFORMER 0 183 31-Jan-22 A 31-Aug-22 A 100%

ESF- HV-2.4.6.4.1.1 SUT-01 0 107 31-Jan-22 A 04-Jun-22 A 100%

PV2-HV-CON-1360 Survey of all the Civil works done 0 1 31-Jan-22 A 31-Jan-22 A 100%

PV2-HV-CON-1370 Marking on Plith for Main TANK Placement 0 1 01-Feb-22 A 01-Feb-22 A 100%

PV2-HV-CON-1420 Receiving of Transformer Main and Download Digital impact recorder in Trailor 0 1 02-Feb-22 A 02-Feb-22 A 100%

PV2-HV-CON-1430 Skidding and Jacking of Transformer Tank 0 4 03-Feb-22 A 07-Feb-22 A 100%

PV2-HV-CON-1440 Download Digital impact recorder in final position in foundation 0 1 08-Feb-22 A 08-Feb-22 A 100%

PV2-HV-CON-1480 LV turret and bushing test, installation 0 4 08-Feb-22 A 11-Feb-22 A 100%

PV2-HV-CON-1490 left side oil pump and piping, cooler support and radiator installation 0 3 12-Feb-22 A 15-Feb-22 A 100%

PV2-HV-CON-1510 left side radiator, conservator and piping installation. 0 3 16-Feb-22 A 18-Feb-22 A 100%

PV2-HV-CON-1520 Right side oil pump and piping, cooler support and radiator installation 0 2 19-Feb-22 A 21-Feb-22 A 100%

PV2-HV-CON-1560 Right side radiator, conservator and piping installation. 0 3 22-Feb-22 A 24-Feb-22 A 100%

PV2-HV-CON-1600 Install all the fans on both sides, accessories on cooler installation 0 3 25-Feb-22 A 28-Feb-22 A 100%

PV2-HV-CON-1630 Installation of control box, cable duct, OLTC control box and its conservator and piping, 0 2 01-Mar-22 A 02-Mar-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 95 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-CON-1650 Test and installation HV,LV, N CT and bushing, Accessories installation of main tank. 0 3 03-Mar-22 A 05-Mar-22 A 100%

PV2-HV-CON-1660 Measure IR of core & clamp to ground & DC resistance test include bushing & winding before vaccum 0 4 03-Mar-22 A 07-Mar-22 A 100%

PV2-HV-CON-1690 LV air box installation. Vacuum pipe connection, start vacuum. 0 3 08-Mar-22 A 10-Mar-22 A 100%

PV2-HV-CON-1760 Cleaning and installation of oil filter and piping. Control cable laying. 0 3 11-Mar-22 A 14-Mar-22 A 100%

PV2-HV-CON-1810 Test the leakage rate of the main tank. 0 4 14-Mar-22 A 17-Mar-22 A 100%

PV2-HV-CON-1850 Oil filter and piping connection. Oil sample test and confirmation. Control cable laying. 0 3 18-Mar-22 A 21-Mar-22 A 100%

PV2-HV-CON-1890 Oil filling under vacuum,total oil weight: 142 tons. 0 4 22-Mar-22 A 25-Mar-22 A 100%

PV2-HV-CON-1910 Hot oil circulation 0 3 26-Mar-22 A 29-Mar-22 A 100%

PV2-HV-CON-1950 After stand by, release the gas on main tank, OLTC switch confirm 0 2 30-Mar-22 A 31-Mar-22 A 100%

PV2-HV-CON-2960 Equipment Earthing works & Clearance for Testing works 0 6 28-May-22 A 04-Jun-22 A 100%

ESF- HV-2.4.6.4.1.2 SUT-02 0 120 11-Mar-22 A 28-Jul-22 A 100%

PV2-HV-CON-1700 Survey of all the Civil works done 0 1 11-Mar-22 A 11-Mar-22 A 100%

PV2-HV-CON-1750 Marking on Plith for Main TANK Placement 0 1 12-Mar-22 A 12-Mar-22 A 100%

PV2-HV-CON-1770 Receiving of Transformer Main and Download Digital impact recorder in Trailor 0 1 14-Mar-22 A 14-Mar-22 A 100%

PV2-HV-CON-1830 Skidding and Jacking of Transformer Tank 0 4 15-Mar-22 A 18-Mar-22 A 100%

PV2-HV-CON-1840 Download Digital impact recorder in final position in foundation 0 1 19-Mar-22 A 19-Mar-22 A 100%

PV2-HV-CON-1870 LV turret and bushing test, installation 0 4 19-Mar-22 A 23-Mar-22 A 100%

PV2-HV-CON-1900 left side oil pump and piping, cooler support and radiator installation 0 3 23-Mar-22 A 25-Mar-22 A 100%

PV2-HV-CON-1920 left side radiator, conservator and piping installation. 0 3 26-Mar-22 A 29-Mar-22 A 100%

PV2-HV-CON-1960 Right side oil pump and piping, cooler support and radiator installation 0 2 30-Mar-22 A 31-Mar-22 A 100%

PV2-HV-CON-1970 Right side radiator, conservator and piping installation. 0 3 01-Apr-22 A 04-Apr-22 A 100%

PV2-HV-CON-2000 Install all the fans on both sides, accessories on cooler installation 0 3 02-Apr-22 A 05-Apr-22 A 100%

PV2-HV-CON-2020 Installation of control box, cable duct, OLTC control box and its conservator and piping, 0 2 06-Apr-22 A 07-Apr-22 A 100%

PV2-HV-CON-2030 Test and installation HV,LV, N CT and bushing, Accessories installation of main tank. 0 3 08-Apr-22 A 11-Apr-22 A 100%

PV2-HV-CON-2040 Measure IR of core & clamp to ground & DC resistance test include bushing & winding before vaccum 0 3 08-Apr-22 A 11-Apr-22 A 100%

PV2-HV-CON-2090 LV air box installation. Vacuum pipe connection, start vacuum. 0 3 12-Apr-22 A 14-Apr-22 A 100%

PV2-HV-CON-2120 Cleaning and installation of oil filter and piping. Control cable laying. 0 2 15-Apr-22 A 16-Apr-22 A 100%

PV2-HV-CON-2180 Test the leakage rate of the main tank. 0 2 18-Apr-22 A 19-Apr-22 A 100%

PV2-HV-CON-2220 Oil filter and piping connection. Oil sample test and confirmation. Control cable laying. 0 3 21-Apr-22 A 23-Apr-22 A 100%

PV2-HV-CON-2260 Oil filling under vacuum,total oil weight: 142 tons. 0 3 25-Apr-22 A 27-Apr-22 A 100%

PV2-HV-CON-2290 Hot oil circulation 0 2 27-Apr-22 A 28-Apr-22 A 100%

PV2-HV-CON-2330 After stand by, release the gas on main tank, OLTC switch confirm 0 2 29-Apr-22 A 30-Apr-22 A 100%

PV2-HV-CON-4310 Equipment Earthing works & Clearance for Testing works 0 42 10-Jun-22 A 28-Jul-22 A 100%

ESF- HV-2.4.6.4.1.3 SUT-03 0 122 12-Apr-22 A 31-Aug-22 A 100%

PV2-HV-CON-2060 Survey of all the Civil works done 0 1 12-Apr-22 A 12-Apr-22 A 100%

PV2-HV-CON-2080 Marking on Plith for Main TANK Placement 0 1 13-Apr-22 A 13-Apr-22 A 100%

PV2-HV-CON-2100 Receiving of Transformer Main and Download Digital impact recorder in Trailor 0 1 14-Apr-22 A 14-Apr-22 A 100%

PV2-HV-CON-2160 Download Digital impact recorder in final position in foundation 0 1 18-Apr-22 A 18-Apr-22 A 100%

PV2-HV-CON-2190 Skidding and Jacking of Transformer Tank 0 4 15-Apr-22 A 19-Apr-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 96 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-CON-2240 LV turret and bushing test, installation 0 4 21-Apr-22 A 25-Apr-22 A 100%

PV2-HV-CON-2300 left side oil pump and piping, cooler support and radiator installation 0 3 26-Apr-22 A 28-Apr-22 A 100%

PV2-HV-CON-2340 left side radiator, conservator and piping installation. 0 3 29-Apr-22 A 02-May-22 A 100%

PV2-HV-CON-2370 Right side oil pump and piping, cooler support and radiator installation 0 2 03-May-22 A 04-May-22 A 100%

PV2-HV-CON-2410 Right side radiator, conservator and piping installation. 0 3 05-May-22 A 07-May-22 A 100%

PV2-HV-CON-2440 Install all the fans on both sides, accessories on cooler installation 0 3 09-May-22 A 11-May-22 A 100%

PV2-HV-CON-2470 Installation of control box, cable duct, OLTC control box and its conservator and piping, 0 2 12-May-22 A 13-May-22 A 100%

PV2-HV-CON-2510 Test and installation HV,LV, N CT and bushing, Accessories installation of main tank. 0 3 14-May-22 A 17-May-22 A 100%

PV2-HV-CON-2550 Measure IR of core & clamp to ground & DC resistance test include bushing & winding before vaccum 0 4 16-May-22 A 19-May-22 A 100%

PV2-HV-CON-2590 LV air box installation. Vacuum pipe connection, start vacuum. 0 3 20-May-22 A 23-May-22 A 100%

PV2-HV-CON-2680 Cleaning and installation of oil filter and piping. Control cable laying. 0 3 24-May-22 A 26-May-22 A 100%

PV2-HV-CON-2790 Test the leakage rate of the main tank. 0 4 26-May-22 A 30-May-22 A 100%

PV2-HV-CON-2930 Oil filter and piping connection. Oil sample test and confirmation. Control cable laying. 0 3 31-May-22 A 02-Jun-22 A 100%

PV2-HV-CON-2990 Hot oil circulation 0 1 06-Jun-22 A 07-Jun-22 A 100%

PV2-HV-CON-3000 After stand by, release the gas on main tank, OLTC switch confirm 0 1 06-Jun-22 A 07-Jun-22 A 100%

PV2-HV-CON-3020 Oil filling under vacuum,total oil weight: 142 tons. 0 4 03-Jun-22 A 07-Jun-22 A 100%

PV2-HV-CON-5100 Equipment Earthing works & Clearance for Testing works 0 39 17-Jul-22 A 31-Aug-22 A 100%

ESF- HV-2.4.6.4.2 INSTALLATION OF AIS 0 172 11-Apr-22 A 27-Oct-22 A 100%

ESF- HV-2.4.6.4.2.1 400 KV -AIS-01 0 48 11-Apr-22 A 06-Jun-22 A 100%

PV2-HV-CON-2050 Receiving the Leveled area of -600mm from Civil Works 0 1 11-Apr-22 A 11-Apr-22 A 100%

PV2-HV-CON-2130 Underground Earthing Installation works and Testing 0 6 11-Apr-22 A 16-Apr-22 A 100%

PV2-HV-CON-2270 Shifting ,Unpacking and Installation of CVT - 3 Numbers 0 1 27-Apr-22 A 27-Apr-22 A 100%

PV2-HV-CON-2310 Shifting ,Unpacking Installationof SA - Surge arrestors 0 1 28-Apr-22 A 28-Apr-22 A 100%

PV2-HV-CON-2380 Shifting ,Unpacking and Installation of CT 0 2 03-May-22 A 04-May-22 A 100%

PV2-HV-CON-2600 Shifting ,Unpacking Installation of ESDS 0 2 21-May-22 A 23-May-22 A 100%

PV2-HV-CON-2650 Shifting ,Unpacking Installation of ES 0 2 23-May-22 A 24-May-22 A 100%

PV2-HV-CON-2700 Shifting ,Unpacking Installation of CB - Circuit Breaker Including Structure 0 3 25-May-22 A 27-May-22 A 100%

PV2-HV-CON-2970 Equipment Earthing works & Clearance for Testing works 0 6 29-May-22 A 06-Jun-22 A 100%

ESF- HV-2.4.6.4.2.2 400 KV -AIS-02 0 47 12-Apr-22 A 06-Jun-22 A 100%

PV2-HV-CON-2070 Receiving the Leveled area of -600mm from Civil Works 0 1 12-Apr-22 A 12-Apr-22 A 100%

PV2-HV-CON-2170 Underground Earthing Installation works and Testing 0 5 13-Apr-22 A 18-Apr-22 A 100%

PV2-HV-CON-2450 Shifting ,Unpacking and Installation of CVT - 3 Numbers 0 1 12-May-22 A 12-May-22 A 100%

PV2-HV-CON-2480 Shifting ,Unpacking Installationof SA - Surge arrestors 0 1 13-May-22 A 13-May-22 A 100%

PV2-HV-CON-2490 Shifting ,Unpacking and Installation of CT 0 2 14-May-22 A 16-May-22 A 100%

PV2-HV-CON-2520 Shifting ,Unpacking Installation of ESDS 0 2 16-May-22 A 17-May-22 A 100%

PV2-HV-CON-2560 Shifting ,Unpacking Installation of ES 0 2 18-May-22 A 19-May-22 A 100%

PV2-HV-CON-2610 Shifting ,Unpacking Installation of CB - Circuit Breaker Including Structure 0 3 20-May-22 A 23-May-22 A 100%

PV2-HV-CON-2980 Equipment Earthing works & Clearance for Testing works 0 6 29-May-22 A 06-Jun-22 A 100%

ESF- HV-2.4.6.4.2.3 400 KV -AIS-03 0 43 15-Apr-22 A 04-Jun-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 97 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-CON-2110 Receiving the Leveled area of -600mm from Civil Works 0 1 15-Apr-22 A 15-Apr-22 A 100%

PV2-HV-CON-2210 Underground Earthing Installation works and Testing 0 6 16-Apr-22 A 22-Apr-22 A 100%

PV2-HV-CON-2390 Shifting ,Unpacking and Installation of CVT - 3 Numbers 0 1 05-May-22 A 05-May-22 A 100%

PV2-HV-CON-2400 Shifting ,Unpacking Installationof SA - Surge arrestors 0 1 06-May-22 A 06-May-22 A 100%

PV2-HV-CON-2420 Shifting ,Unpacking and Installation of CT 0 2 07-May-22 A 09-May-22 A 100%

PV2-HV-CON-2430 Shifting ,Unpacking Installation of ESDS 0 2 09-May-22 A 10-May-22 A 100%

PV2-HV-CON-2460 Shifting ,Unpacking Installation of ES 0 2 11-May-22 A 12-May-22 A 100%

PV2-HV-CON-2500 Shifting ,Unpacking Installation of CB - Circuit Breaker Including Structure 0 3 13-May-22 A 16-May-22 A 100%

PV2-HV-CON-2950 Equipment Earthing works & Clearance for Testing works 0 5 29-May-22 A 04-Jun-22 A 100%

ESF- HV-2.4.6.4.2.7 INSTALLATION OF OHL CONDUCTOR & CLAMPS AFTER COMPONENTLEVEL TESTING FOR ALL 3 AIS Area 0 85 21-Jul-22 A 27-Oct-22 A 100%

PV2-HV-CON-5070 OHL Clamps and connectors Installation at AIS -01 & Clearance to start testing 0 83 21-Jul-22 A 25-Oct-22 A 100%

PV2-HV-CON-5080 OHL Clamps and connectors Installation at AIS -02 & Clearance to start testing 0 74 02-Aug-22 A 26-Oct-22 A 100%

PV2-HV-CON-5090 OHL Clamps and connectors Installation at AIS -03 & Clearance to start testing 0 74 03-Aug-22 A 27-Oct-22 A 100%

ESF- HV-2.4.6.4.3 INSTALLATION OF 33KV GIS 0 42 15-Feb-22 A 05-Apr-22 A 100%

PV2-HV-CON-1500 Floor Level Verification and for easy movement and all required tools as per vendor requirement & floor 0 2 15-Feb-22 A 16-Feb-22 A 100%
marking for all
PV2-HV-CON-1530 Shifting of all the 33KV Switchgears and place over frame & assembly 0 2 19-Feb-22 A 21-Feb-22 A 100%

PV2-HV-CON-1570 Assemble all the panels for Transformer -03 ( Set-1 ) 0 4 21-Feb-22 A 24-Feb-22 A 100%

PV2-HV-CON-1580 Assemble all the panels for Transformer -03 ( Set-2) 0 4 22-Feb-22 A 25-Feb-22 A 100%

PV2-HV-CON-1610 Assemble all the panels for Transformer -02 ( Set-1) 0 4 24-Feb-22 A 28-Feb-22 A 100%

PV2-HV-CON-1670 Assemble all the panels for Transformer -02 ( Set-2) 0 4 03-Mar-22 A 07-Mar-22 A 100%

PV2-HV-CON-1680 Shifting of all Balance the 33KV Switchgears and place over frame & assembly 0 2 08-Mar-22 A 09-Mar-22 A 100%

PV2-HV-CON-1780 Assemble all the panels for Transformer -01 ( Set-1 0 4 10-Mar-22 A 14-Mar-22 A 100%

PV2-HV-CON-1790 Assemble all the panels for Transformer -01 ( Set-2) 0 4 11-Mar-22 A 15-Mar-22 A 100%

PV2-HV-CON-1820 Inter panel wiring and Torque of panels 0 2 16-Mar-22 A 17-Mar-22 A 100%

PV2-HV-CON-1930 Misc Installation Like SA ,Air Duct etc 0 5 24-Mar-22 A 29-Mar-22 A 100%

PV2-HV-CON-1990 Equipment Earthing works & Clearance for Testing works 0 3 01-Apr-22 A 05-Apr-22 A 100%

ESF- HV-2.4.6.4.4 INSTALLATION OF CAPACITOR BANKS 0 235 24-May-22 A 21-Feb-23 A 100%

PV2-HV-CON-2670 Installation of Capacitor Bank - 1 0 2 24-May-22 A 26-May-22 A 100%

PV2-HV-CON-2710 Installation of Capacitor Bank - 2 0 1 27-May-22 A 28-May-22 A 100%

PV2-HV-CON-2720 Installation of Capacitor Bank - 3 0 1 27-May-22 A 28-May-22 A 100%

PV2-HV-CON-2730 Installation of Capacitor Bank - 4 0 1 27-May-22 A 28-May-22 A 100%

PV2-HV-CON-2740 Installation of Capacitor Bank - 5 0 1 27-May-22 A 28-May-22 A 100%

PV2-HV-CON-2750 Installation of Capacitor Bank - 6 0 1 27-May-22 A 28-May-22 A 100%

PV2-HV-CON-2760 Installation of Reactor - 1 0 4 24-May-22 A 28-May-22 A 100%

PV2-HV-CON-2830 Installation of Reactor - 2 0 4 27-May-22 A 01-Jun-22 A 100%

PV2-HV-CON-2840 Installation of Reactor - 3 0 4 27-May-22 A 01-Jun-22 A 100%

PV2-HV-CON-2850 Installation of Reactor - 4 0 4 27-May-22 A 01-Jun-22 A 100%

PV2-HV-CON-2860 Installation of Reactor - 5 0 4 27-May-22 A 01-Jun-22 A 100%

PV2-HV-CON-2870 Installation of Reactor - 6 0 4 27-May-22 A 01-Jun-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 98 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-CON-3030 Installation of Capacitor Bank - 7 0 2 10-Jun-22 A 11-Jun-22 A 100%

PV2-HV-CON-3040 Installation of Capacitor Bank - 8 0 2 10-Jun-22 A 11-Jun-22 A 100%

PV2-HV-CON-3050 Installation of Capacitor Bank - 9 0 2 10-Jun-22 A 11-Jun-22 A 100%

PV2-HV-CON-3060 Installation of Capacitor Bank - 10 0 2 10-Jun-22 A 11-Jun-22 A 100%

PV2-HV-CON-3070 Installation of Capacitor Bank - 11 0 2 10-Jun-22 A 11-Jun-22 A 100%

PV2-HV-CON-3080 Installation of Capacitor Bank - 12 0 2 10-Jun-22 A 11-Jun-22 A 100%

PV2-HV-CON-3530 Installation of Reactor - 7 0 12 15-Jun-22 A 28-Jun-22 A 100%

PV2-HV-CON-3540 Installation of Reactor - 8 0 12 15-Jun-22 A 28-Jun-22 A 100%

PV2-HV-CON-3550 Installation of Reactor - 9 0 12 15-Jun-22 A 28-Jun-22 A 100%

PV2-HV-CON-3560 Installation of Reactor -10 0 12 15-Jun-22 A 28-Jun-22 A 100%

PV2-HV-CON-3570 Installation of Reactor - 11 0 12 15-Jun-22 A 28-Jun-22 A 100%

PV2-HV-CON-3580 Installation of Reactor - 12 0 12 15-Jun-22 A 28-Jun-22 A 100%

PV2-HV-CON-3810 Equipment Earthing works & Clearance for Testing works for CB & Reactor 1 to 4 0 4 29-Jun-22 A 02-Jul-22 A 100%

PV2-HV-CON-3910 Equipment Earthing works & Clearance for Testing works forCB & Reacto 5 to 8 0 4 04-Jul-22 A 07-Jul-22 A 100%

PV2-HV-CON-3990 Equipment Earthing works & Clearance for Testing works for Capacitor Bank 9 to 12 0 4 08-Jul-22 A 12-Jul-22 A 100%

PV2-HV-CON-5730 Installation of New Capacitor Banks and Reactors 0 17 16-Oct-22 A 04-Nov-22 A 100%

PV2-HV-CON-5740 Equipment Earthing works & Clearance for Testing works for Capacitor Bank (13 to 16) 0 63 10-Oct-22 A 21-Dec-22 A 100%

PV2-HV-CON-5680 Busbar assembly and cabling in between and termination work for all 0 204 29-Jun-22 A 21-Feb-23 A 100%

ESF- HV-2.4.6.4.5 INSTALLATION OF AUX TRANSFORMER 0 54 15-Apr-22 A 16-Jun-22 A 100%

PV2-HV-CON-2140 Installation of Auxiliary Transformer 1&2. 0 2 15-Apr-22 A 16-Apr-22 A 100%

PV2-HV-CON-3180 Equipment earthing &Clearance for testing works 0 1 16-Jun-22 A 16-Jun-22 A 100%

ESF- HV-2.4.6.4.6 INSTALLATION OF EARTHING TRANSFORMER 0 33 30-May-22 A 06-Jul-22 A 100%

PV2-HV-CON-3240 Installation of ET-1,2 0 17 30-May-22 A 17-Jun-22 A 100%

PV2-HV-CON-3280 Installation of ET-3,4 0 4 15-Jun-22 A 18-Jun-22 A 100%

PV2-HV-CON-3400 Equipment earthing &Clearance for testing works - ET-1&2 0 3 20-Jun-22 A 22-Jun-22 A 100%

PV2-HV-CON-3480 Equipment earthing &Clearance for testing works - ET-3&4 0 3 23-Jun-22 A 25-Jun-22 A 100%

PV2-HV-CON-3620 Installation of ET-5,6 0 9 20-Jun-22 A 29-Jun-22 A 100%

PV2-HV-CON-3890 Equipment earthing &Clearance for testing works - ET-5&6 0 6 30-Jun-22 A 06-Jul-22 A 100%

ESF- HV-2.4.6.4.7 INSTALLATION OF DIESEL GENERATOR 0 66 24-Aug-22 A 08-Nov-22 A 100%

PV2-HV-CON-4870 Installation of Diesel Generator on foundation 0 2 24-Aug-22 A 25-Aug-22 A 100%

PV2-HV-CON-4920 Equipment earthing &Clearance for testing works 0 55 05-Sep-22 A 08-Nov-22 A 100%

ESF- HV-2.4.6.4.8 LVAC /DC SYSTEM 0 39 16-May-22 A 29-Jun-22 A 100%

PV2-HV-CON-2530 Shifting of LVAC panel 0 2 16-May-22 A 17-May-22 A 100%

PV2-HV-CON-2540 Installation of Panel 01 and verification of cut out. 0 1 18-May-22 A 18-May-22 A 100%

PV2-HV-CON-2580 Installation of Balance Panels 0 3 19-May-22 A 21-May-22 A 100%

PV2-HV-CON-2620 Instalaltion of Charger Panel and Inter Panel Wiring ,UPS Panels 0 5 18-May-22 A 23-May-22 A 100%

PV2-HV-CON-2660 Bus bar Torque 0 2 23-May-22 A 24-May-22 A 100%

PV2-HV-CON-2690 Contact Resisitance Test 0 2 25-May-22 A 26-May-22 A 100%

PV2-HV-CON-2770 Installation of Battery Stand and Battery's + Fuse Box 0 9 19-May-22 A 28-May-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 99 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-CON-2780 Inter panel wiring 0 2 27-May-22 A 28-May-22 A 100%

PV2-HV-CON-2810 Closing of the covers 0 2 30-May-22 A 31-May-22 A 100%

PV2-HV-CON-3630 Cable works and termination along with Trays +Internal wiring 0 27 30-May-22 A 29-Jun-22 A 100%

ESF- HV-2.4.6.4.9 HV PROTECTION & CONTROL 0 117 18-Mar-22 A 01-Aug-22 A 100%

PV2-HV-CON-1980 Cable Tray, Panels supports and Baseframe installation 0 15 18-Mar-22 A 04-Apr-22 A 100%

PV2-HV-CON-2940 Installation of FMS panel 0 7 26-May-22 A 02-Jun-22 A 100%

PV2-HV-CON-3250 Installation of Protection Panels (Cable Differential & Transformer Protections) 0 2 16-Jun-22 A 17-Jun-22 A 100%

PV2-HV-CON-3680 Installation of LCC Panel 01 0 1 30-Jun-22 A 30-Jun-22 A 100%

PV2-HV-CON-3690 Installation of AVR Panle 01 0 1 30-Jun-22 A 30-Jun-22 A 100%

PV2-HV-CON-3710 Installation of LCC Panel 02 0 1 30-Jun-22 A 30-Jun-22 A 100%

PV2-HV-CON-3720 Installation of AVR Panle 02 0 1 30-Jun-22 A 30-Jun-22 A 100%

PV2-HV-CON-3730 Installation of AVR Panle 03 0 1 30-Jun-22 A 30-Jun-22 A 100%

PV2-HV-CON-4320 Installation of LCC Panel 03 0 21 07-Jul-22 A 30-Jul-22 A 100%

PV2-HV-CON-4340 Installation of DCS Cabinets (Server, Network & Controller) 0 13 16-Jul-22 A 30-Jul-22 A 0%

PV2-HV-CON-4370 DCS Wiring and Connection 0 9 22-Jul-22 A 01-Aug-22 A 0%

ESF- HV-2.4.6.4.10 HV COMMUICATION PANELS 0 40 02-Jun-22 A 18-Jul-22 A 100%

PV2-HV-CON-2920 Installation of Telecommunication Panels 0 0 02-Jun-22 A 02-Jun-22 A 100%

PV2-HV-CON-4100 Installation of DCS /SCADA Panels 0 2 16-Jul-22 A 18-Jul-22 A 100%

ESF- HV-2.4.6.4.11 INTERFACE ROOM (ESF & HV) 0 135 24-May-22 A 27-Oct-22 A 100%

PV2-HV-CON-2630 Civil clearance for interface trench between HV to ESF 0 0 24-May-22 A 24-May-22 A 0%

PV2-HV-CON-2820 Installation of Cable tray 0 6 25-May-22 A 01-Jun-22 A 100%

PV2-HV-CON-3010 Installation of telecommunication panels 0 0 07-Jun-22 A 07-Jun-22 A 100%

PV2-HV-CON-3340 Insallation of Cable differential panels 0 2 18-Jun-22 A 20-Jun-22 A 100%

PV2-HV-CON-3520 Laying LV Cables & Terminations between HV to ESF all the equipments 0 9 18-Jun-22 A 28-Jun-22 A 100%

PV2-HV-CON-3900 Laying of FOC cables between HV to ESF all the equipments 0 18 17-Jun-22 A 07-Jul-22 A 100%

PV2-HV-CON-3960 Installation of interface panels 0 2 08-Jul-22 A 10-Jul-22 A 100%

PV2-HV-CON-4050 Installation of Transformer protections 0 3 11-Jul-22 A 13-Jul-22 A 100%

PV2-HV-CON-4240 Installation of PQM Panels 0 2 21-Jul-22 A 22-Jul-22 A 100%

PV2-HV-CON-4260 PQM Panels wiring & connection 0 2 23-Jul-22 A 25-Jul-22 A 100%

PV2-HV-CON-4880 Installation of DTS Panels 0 0 06-Sep-22 A 06-Sep-22 A 100%

PV2-HV-CON-5110 DTS Panels wiring & connection 0 19 06-Oct-22 A 27-Oct-22 A 100%

ESF- HV-2.4.6.4.12 CABLE TRAY & ACCESSORIES 0 134 22-Feb-22 A 27-Jul-22 A 100%

PV2-HV-CON-2360 Installation of cable tray & Accessories for GIS Basement & Raised floor 0 60 22-Feb-22 A 02-May-22 A 100%

PV2-HV-CON-2570 Cable tray & support for SUT-1 0 9 11-May-22 A 20-May-22 A 100%

PV2-HV-CON-2640 Cable tray & support for SUT-2 0 9 14-May-22 A 24-May-22 A 100%

PV2-HV-CON-2800 Cable tray & support for SUT-3 0 9 21-May-22 A 31-May-22 A 100%

PV2-HV-CON-2880 Installation of Cable Trays,Cable trenches-AIS-1 0 16 14-May-22 A 01-Jun-22 A 100%

PV2-HV-CON-2890 Installation of Cable Trays,Cable trenches-AIS-2 0 16 14-May-22 A 01-Jun-22 A 100%

PV2-HV-CON-2900 Installation of Cable Trays,Cable trenches-AIS-3 0 16 14-May-22 A 01-Jun-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 100 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-CON-2910 Installation of cable tray & Accessories for Capacitor bank 1-4 0 10 21-May-22 A 01-Jun-22 A 100%

PV2-HV-CON-3190 Installation of cable tray & Accessories for Capacitor bank 5-8 0 17 28-May-22 A 16-Jun-22 A 100%

PV2-HV-CON-3650 Installation of cable tray & Accessories for Auxilary Transformer 0 6 24-Jun-22 A 30-Jun-22 A 100%

PV2-HV-CON-3660 Installation of cable tray & Accessories for Earhing Transformer-1&2 0 6 24-Jun-22 A 30-Jun-22 A 100%

PV2-HV-CON-3670 Installation of cable tray & Accessories for Earhing Transformer-3&4 0 5 25-Jun-22 A 30-Jun-22 A 100%

PV2-HV-CON-3760 Installation of cable tray & Accessories for Capacitor bank 9-12 0 7 24-Jun-22 A 01-Jul-22 A 100%

PV2-HV-CON-3770 Installation of cable tray & Accessories for Earhing Transformer-5&6 0 5 27-Jun-22 A 01-Jul-22 A 100%

PV2-HV-CON-3850 Installation of cable tray & Accessories for PV to ESF 0 10 24-Jun-22 A 05-Jul-22 A 100%

PV2-HV-CON-4190 Installation of cable tray & Accessories for PV Cable trench 1 0 6 15-Jul-22 A 21-Jul-22 A 100%

PV2-HV-CON-4200 Installation of cable tray & Accessories for PV Cable trench 2 0 6 15-Jul-22 A 21-Jul-22 A 100%

PV2-HV-CON-4270 Installation of cable tray & Accessories for PV Cable trench 3 0 9 18-Jul-22 A 27-Jul-22 A 100%

ESF- HV-2.4.6.4.13 CABLE LAYING & TERMINATION 0 227 02-Jun-22 A 21-Feb-23 A 100%

ESF- HV-2.4.6.4.13.1 MV 0 226 03-Jun-22 A 21-Feb-23 A 100%

PV2-HV-CON-3880 33kV Cable Laying and Termination SUT -1 0 29 03-Jun-22 A 06-Jul-22 A 100%

PV2-HV-CON-4030 33kV Cable Laying and Termination SUT -2 0 22 18-Jun-22 A 13-Jul-22 A 100%

PV2-HV-CON-4040 33kV Cable Laying and Termination ET3 &4 0 7 06-Jul-22 A 13-Jul-22 A 100%

PV2-HV-CON-4060 33kV Cable Laying and Termination ET1 &2 0 12 01-Jul-22 A 14-Jul-22 A 100%

PV2-HV-CON-4110 33kV Cable Laying and Termination ET5 &6 0 10 07-Jul-22 A 18-Jul-22 A 100%

PV2-HV-CON-4140 33kV Cable Laying and Termination SUT -3 0 11 07-Jul-22 A 19-Jul-22 A 100%

PV2-HV-CON-4760 33kV Cable Incomer01 Laying & Termination 0 0 20-Jul-22 A 0%

PV2-HV-CON-4770 33kV Cable Incomer02 Laying & Termination 0 0 20-Jul-22 A 0%

PV2-HV-CON-4300 33kV Cable Laying and Termination Aux Transformer 0 8 20-Jul-22 A 28-Jul-22 A 100%

PV2-HV-CON-5720 33kV Cable Incomer03 Laying & Termination 0 0 09-Sep-22 A 0%

PV2-HV-CON-5190 33kV Cable Laying and Termination Capacitor 1 to 4 0 122 17-Aug-22 A 05-Jan-23 A 100%

PV2-HV-CON-5150 33kV Cable Laying and Termination Capacitor 5 to8 0 129 23-Aug-22 A 19-Jan-23 A 100%

PV2-HV-CON-5540 33kV Cable Laying and Termination Capacitor 9 to 12 0 152 29-Aug-22 A 21-Feb-23 A 100%

PV2-HV-CON-5750 33kV Cable Laying and Termination Capacitor 13 to 16 (Extension) 0 95 03-Nov-22 A 21-Feb-23 A 100%

ESF- HV-2.4.6.4.13.2 LV 0 42 02-Jun-22 A 20-Jul-22 A 100%

PV2-HV-CON-3700 LV/Control Cable laying for (CKT)SUT1 0 25 02-Jun-22 A 30-Jun-22 A 100%

PV2-HV-CON-3980 LV/Control Cable laying for (CKT)SUT 2 0 20 18-Jun-22 A 11-Jul-22 A 100%

PV2-HV-CON-4070 LV /Control Cable Termination for (CKT)SUT1 0 24 18-Jun-22 A 15-Jul-22 A 100%

PV2-HV-CON-4120 LV /Control Cable Termination for (CKT)SUT 2 0 15 01-Jul-22 A 18-Jul-22 A 100%

PV2-HV-CON-4130 LV/Control Cable laying for (CKT)SUT 3 0 7 10-Jul-22 A 18-Jul-22 A 100%

PV2-HV-CON-4170 LV /Control Cable Termination for (CKT)SUT 3 0 15 04-Jul-22 A 20-Jul-22 A 100%

ESF- HV-2.4.6.4.13.3 FO CABLE 0 12 22-Jul-22 A 04-Aug-22 A 100%

PV2-HV-CON-4450 FO-LAN cable laying and connection 0 12 22-Jul-22 A 04-Aug-22 A 100%

ESF- HV-2.4.6.4.13.4 400 KV CABLE 0 100 15-Jun-22 A 09-Oct-22 A 100%

PV2-HV-CON-3090 ESF-HV 400 KV cable trench Access 0 0 15-Jun-22 A 0%

PV2-HV-CON-5700 400 KV Cable laying & Terminaton for Circuit-1(SUT-1) 0 81 15-Jun-22 A 16-Sep-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 101 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-CON-5640 400 KV Cable laying & Terminaton for Circuit-2(SUT2) 0 69 01-Jul-22 A 19-Sep-22 A 100%

PV2-HV-CON-5710 400 KV Cable laying & Terminaton for Circuit-3(SUT-3) 0 85 02-Jul-22 A 09-Oct-22 A 100%

ESF- HV-2.4.6.4.17 INSTALLATION OF PPC 0 13 10-Aug-22 A 24-Aug-22 A 100%

PV2-HV-CON-4590 Installation of PPC panels 0 4 10-Aug-22 A 13-Aug-22 A 100%

PV2-HV-CON-4940 Wiring and Connection 0 9 15-Aug-22 A 24-Aug-22 A 100%

ESF- HV-2.4.6.4.16 INSTALLATION OF PASS-SPAM 0 12 18-Jul-22 A 30-Jul-22 A 100%

PV2-HV-CON-4180 Installation of PASS-SPAM panel 0 3 18-Jul-22 A 20-Jul-22 A 100%

PV2-HV-CON-4330 Wiring and Connection 0 8 22-Jul-22 A 30-Jul-22 A 100%

ESF- HV-2.4.6.4.14 CCTV 0 180 01-Sep-22 A 30-Mar-23 A 100%

PV2-HV-CON-5140 CCTV Installation Works 0 180 01-Sep-22 A 30-Mar-23 A 100%

ESF- HV-2.4.6.4.15 EARTHING WORKS 0 304 18-Feb-22 A 07-Feb-23 A 100%

PV2-HV-CON-5240 Gate,Fencing Doors earthing 0 70 25-Aug-22 A 15-Nov-22 A 100%

PV2-HV-CON-5230 Installation of indoor and outdoor Earthing for componenets 0 280 18-Feb-22 A 10-Jan-23 A 100%

PV2-HV-CON-5380 Installation of Lightning 0 172 22-Jul-22 A 07-Feb-23 A 100%

ESF- HV-2.4.9 TESTING & COMMISSIONING 8 312 18-Apr-22 A 17-Apr-23 99.39% 17-Apr-23, ESF- HV-2.4.9 TESTING & COMMISSIONING

ESF- HV-2.4.9.4 TESTING & COMMISSIONING- HVAC 1 196 23-Aug-22 A 07-Apr-23 97.75% 07-Apr-23, ESF- HV-2.4.9.4 TESTING & COMMISSIONING- HVAC

ESF- HV-2.4.9.4.1 33kV Switchgear Building 0 71 23-Aug-22 A 14-Nov-22 A 100%

A1240 Air Balancing 0 29 28-Aug-22 A 30-Sep-22 A 100%

A1000 Panel Testing 0 35 23-Aug-22 A 02-Oct-22 A 100%

A1230 Unit Testing 0 71 23-Aug-22 A 14-Nov-22 A 100%

ESF- HV-2.4.9.4.4 Visitor Area 1 135 02-Nov-22 A 07-Apr-23 93.33% 07-Apr-23, ESF- HV-2.4.9.4.4 Visitor Area

A1090 Air Balancing 0 10 02-Nov-22 A 13-Nov-22 A 100%

A1030 Panel Testing 0 90 23-Dec-22 A 07-Apr-23 90% Panel Testing

A1080 Unit Testing 0 87 28-Dec-22 A 07-Apr-23 90% Unit Testing

ESF- HV-2.4.9.4.5 Warehouse 0 135 02-Nov-22 A 07-Apr-23 96.67% 07-Apr-23, ESF- HV-2.4.9.4.5 Warehouse

A1150 Air Balancing 0 0 02-Nov-22 A 02-Nov-22 A 100%

A1140 Unit Testing 0 1 03-Nov-22 A 03-Nov-22 A 100%

A1040 Panel Testing 0 48 11-Feb-23 A 07-Apr-23 90% Panel Testing

ESF- HV-2.4.9.4.6 Gate House 0 136 31-Oct-22 A 07-Apr-23 95% 07-Apr-23, ESF- HV-2.4.9.4. 6 Gate House

A1050 HVAC SYSTEM 0 136 31-Oct-22 A 07-Apr-23 95% HVAC SYSTEM

ESF- HV-2.4.9.4.7 FIRE PUMP ROOM 0 62 02-Sep-22 A 14-Nov-22 A 100%

A1060 HVAC SYSTEM 0 62 02-Sep-22 A 14-Nov-22 A 100%

ESF- HV-2.4.9.8 TESTING & COMMISSIONING- FPS 0 214 01-Aug-22 A 07-Apr-23 99.32% 07-Apr-23, ESF- HV-2.4.9.8 TESTING & COMMISSIONING- FPS

ESF- HV-2.4.9.8.1 33kV Switchgear Building 0 214 01-Aug-22 A 07-Apr-23 98.56% 07-Apr-23, ESF- HV-2.4.9.8.1 33kV Switchgear Building

A1070 Sprinkler pressure Test 0 0 01-Aug-22 A 01-Aug-22 A 100%

A1250 FM200 piping pressure Test 0 0 01-Aug-22 A 01-Aug-22 A 100%

A1160 Fire Alarm Panel Functional Test 0 1 29-Aug-22 A 30-Aug-22 A 100%

A1260 Fire Alarm Device Test 0 1 29-Aug-22 A 30-Aug-22 A 100%

A1260. FM200 System Test 0 33 25-Aug-22 A 03-Oct-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 102 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
A1270 Deluge Test 0 2 16-Oct-22 A 18-Oct-22 A 100%

A1290 Room Integrity Test 0 14 08-Oct-22 A 25-Oct-22 A 100%

A1280 VESDA System 0 127 10-Nov-22 A 07-Apr-23 95% VESDA System

A1130 LHS Test 0 127 10-Nov-22 A 07-Apr-23 92% LHS Test

ESF- HV-2.4.9.8.4 Step Up Transformer Room 0 49 30-Aug-22 A 26-Oct-22 A 100%

A1170 Pressure Test 0 1 30-Aug-22 A 31-Aug-22 A 100%

A1300 Fire Alarm Test 0 2 30-Sep-22 A 02-Oct-22 A 100%

A1100 Deluge Test 0 47 01-Sep-22 A 26-Oct-22 A 100%

ESF- HV-2.4.9.8.5 Visitor Area 0 66 14-Aug-22 A 29-Oct-22 A 100%

A1180 Sprinkler pressure Test 0 1 14-Aug-22 A 16-Aug-22 A 100%

A1110 Fire Alarm Device Test 0 5 24-Oct-22 A 29-Oct-22 A 100%

ESF- HV-2.4.9.8.6 Warehouse 0 56 25-Aug-22 A 29-Oct-22 A 100%

A1190 Sprinkler pressure Test 0 1 25-Aug-22 A 26-Aug-22 A 100%

A1120 Fire Alarm Device Test 0 19 08-Oct-22 A 29-Oct-22 A 100%

ESF- HV-2.4.9.8.2 Pump Room 0 24 27-Aug-22 A 25-Sep-22 A 100%

A1310 Pressure Test 0 0 27-Aug-22 A 28-Aug-22 A 100%

A1320 Pump System 0 21 01-Sep-22 A 25-Sep-22 A 100%

ESF- HV-2.4.9.8.7 Grounding Transformer Room 0 2 01-Oct-22 A 03-Oct-22 A 100%

A1200 FIRE ALARM TESTING 0 2 01-Oct-22 A 03-Oct-22 A 100%

ESF- HV-2.4.9.8.8 Auxiliary Transformer Room 0 7 08-Oct-22 A 17-Oct-22 A 100%

A1210 FIRE ALARM TESTING 0 7 08-Oct-22 A 17-Oct-22 A 100%

ESF- HV-2.4.9.8.9 Gate House 0 0 08-Oct-22 A 08-Oct-22 A 100%

A1220 FIRE ALARM TESTING 0 0 08-Oct-22 A 08-Oct-22 A 100%

ESF- HV-2.4.9.5 TESTING & COMMISSIONING-ELECTRICAL 5 309 18-Apr-22 A 12-Apr-23 99.3% 12-Apr-23, ESF- HV-2.4.9.5 TESTING & COMMISSIONING-ELECTRICAL

ESF- HV-2.4.9.5.2 STEP UP TRANSFORMERS 0 115 06-Jun-22 A 17-Oct-22 A 100%

ESF- HV-2.4.9.5.2.1 SUT-01 0 110 06-Jun-22 A 11-Oct-22 A 100%

PV2-HV-TC-1380 SUT-01-Initial checks & visual inspection 0 1 06-Jun-22 A 06-Jun-22 A 100%

PV2-HV-TC-1400 SUT-01-SFRA test 0 1 07-Jun-22 A 07-Jun-22 A 100%

PV2-HV-TC-1410 SUT-01-Ratio check of WTI CT's 0 1 07-Jun-22 A 07-Jun-22 A 100%

PV2-HV-TC-1420 SUT-01-IR & 2kV test of core & windings 0 1 08-Jun-22 A 08-Jun-22 A 100%

PV2-HV-TC-1430 SUT-01-Short circuit impedance measurement 0 1 08-Jun-22 A 08-Jun-22 A 100%

PV2-HV-TC-1440 SUT-01Magnetizing current measurement 0 1 08-Jun-22 A 08-Jun-22 A 100%

PV2-HV-TC-1460 SUT-01-Ratio & vector group check 0 1 09-Jun-22 A 09-Jun-22 A 100%

PV2-HV-TC-1480 SUT-01Winding resis tance measurement 0 2 10-Jun-22 A 11-Jun-22 A 100%

PV2-HV-TC-1490 SUT-01-Tangent delta test of windings & bushing 0 1 13-Jun-22 A 13-Jun-22 A 100%

PV2-HV-TC-1530 SUT-01-Calibration of OTI & WTI 0 2 14-Jun-22 A 15-Jun-22 A 100%

PV2-HV-TC-1630 SUT-01Measurement of transducer for RWTI 0 1 16-Jun-22 A 16-Jun-22 A 100%

PV2-HV-TC-1650 SUT-01-Hot spot gradient check of WTI 0 2 17-Jun-22 A 18-Jun-22 A 100%

PV2-HV-TC-1680 SUT-01-IR check of devices & wiring checks 0 1 20-Jun-22 A 20-Jun-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 103 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-1700 SUT-01-Checks on small wiring 0 1 21-Jun-22 A 21-Jun-22 A 100%

PV2-HV-TC-1850 Cooling system operational check 0 1 09-Jul-22 A 09-Jul-22 A 100%

PV2-HV-TC-2670 AVR Panel Component test & Control cable termination 0 0 20-Jul-22 A 0%

PV2-HV-TC-2680 On load tap changer operational test 0 0 20-Jul-22 A 20-Jul-22 A 100%

PV2-HV-TC-2690 Tap position indication check at MDU & AVR 0 0 20-Jul-22 A 20-Jul-22 A 100%

PV2-HV-TC-3050 Tap changer, cooler alarm & AVR checks 0 2 20-Jul-22 A 22-Jul-22 A 100%

PV2-HV-TC-3260 Oil leak (pressure test) 0 1 22-Jul-22 A 23-Jul-22 A 100%

PV2-HV-TC-3610 Parallel operation checks 0 4 22-Jul-22 A 27-Jul-22 A 100%

PV2-HV-TC-3710 24Hr fan hour test 0 4 25-Jul-22 A 29-Jul-22 A 100%

PV2-HV-TC-3720 DGA test on insulating oil 0 0 29-Jul-22 A 29-Jul-22 A 100%

PV2-HV-TC-6220 Checks during fire deluge operation 0 2 09-Oct-22 A 11-Oct-22 A 100%

ESF- HV-2.4.9.5.2.2 SUT-02 0 94 24-Jun-22 A 11-Oct-22 A 100%

PV2-HV-TC-1730 SUT-02-Initial checks & visual inspection 0 0 24-Jun-22 A 24-Jun-22 A 100%

PV2-HV-TC-1740 SUT-02-SFRA test 0 0 25-Jun-22 A 25-Jun-22 A 100%

PV2-HV-TC-1750 SUT-02-Ratio check of WTI CT's 0 0 27-Jun-22 A 27-Jun-22 A 100%

PV2-HV-TC-1780 SUT-02-SIR & 2kV test of core & windings 0 0 28-Jun-22 A 28-Jun-22 A 100%

PV2-HV-TC-2120 SUT-02-Winding resistance measurement 0 0 17-Jul-22 A 18-Jul-22 A 100%

PV2-HV-TC-2130 SUT-02-Short circuit impedance measurement 0 0 18-Jul-22 A 18-Jul-22 A 100%

PV2-HV-TC-2140 SUT-02-Tangent delta test of windings & bushing 0 0 18-Jul-22 A 18-Jul-22 A 100%

PV2-HV-TC-2300 SUT-02-Ratio & vector group check 0 1 18-Jul-22 A 19-Jul-22 A 100%

PV2-HV-TC-2380 SUT-02-Magnetiz ing current measurement 0 0 20-Jul-22 A 20-Jul-22 A 100%

PV2-HV-TC-2850 SUT-02-Measurement of transducer for RWTI 0 0 22-Jul-22 A 22-Jul-22 A 100%

PV2-HV-TC-3060 SUT-02-Calibration of OTI & WTI 0 0 23-Jul-22 A 23-Jul-22 A 100%

PV2-HV-TC-3070 SUT-02-Hot spot gradient check of WTI 0 1 22-Jul-22 A 23-Jul-22 A 100%

PV2-HV-TC-3080 SUT-02-Checks on small wiring 0 0 23-Jul-22 A 23-Jul-22 A 100%

PV2-HV-TC-3090 SUT-02-Cooling system operational check 0 0 23-Jul-22 A 23-Jul-22 A 100%

PV2-HV-TC-3270 AVR Panel Component test & Control cable termination 0 0 23-Jul-22 A 0%

PV2-HV-TC-3300 On load tap changer operational test 0 1 23-Jul-22 A 24-Jul-22 A 100%

PV2-HV-TC-3310 Tap position indication check at MDU & AVR 0 1 23-Jul-22 A 24-Jul-22 A 100%

PV2-HV-TC-3670 Oil leak (pressure test) 0 1 27-Jul-22 A 28-Jul-22 A 100%

PV2-HV-TC-3730 SUT-02-IR check of devices & wiring checks 0 0 01-Aug-22 A 01-Aug-22 A 100%

PV2-HV-TC-3890 24Hr fan hour test 0 0 01-Aug-22 A 01-Aug-22 A 100%

PV2-HV-TC-4730 Parallel operation checks 0 10 24-Jul-22 A 05-Aug-22 A 100%

PV2-HV-TC-5500 DGA test on insulating oil 0 12 29-Jul-22 A 12-Aug-22 A 100%

PV2-HV-TC-5750 Tap changer, cooler alarm & AVR checks 0 1 15-Aug-22 A 16-Aug-22 A 100%

PV2-HV-TC-6230 Checks during fire deluge operation 0 2 09-Oct-22 A 11-Oct-22 A 100%

ESF- HV-2.4.9.5.2.3 SUT-03 0 77 20-Jul-22 A 17-Oct-22 A 100%

PV2-HV-TC-2390 SUT-03-Initial checks & visual inspection 0 0 20-Jul-22 A 20-Jul-22 A 100%

PV2-HV-TC-2400 SUT-03-SFRA test 0 0 20-Jul-22 A 20-Jul-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 104 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-2410 SUT-03-IR & 2kV test of core & windings 0 0 20-Jul-22 A 20-Jul-22 A 100%

PV2-HV-TC-2420 SUT-03-Ratio & vector group check 0 0 20-Jul-22 A 20-Jul-22 A 100%

PV2-HV-TC-2700 SUT-03-Ratio check of WTI CT's 0 0 21-Jul-22 A 21-Jul-22 A 100%

PV2-HV-TC-2710 SUT-03-Magnetiz ing current measurement 0 0 21-Jul-22 A 21-Jul-22 A 100%

PV2-HV-TC-2720 SUT-03-Tangent delta test of windings & bushing 0 0 21-Jul-22 A 21-Jul-22 A 100%

PV2-HV-TC-2860 SUT-03-Winding resistance measurement 0 0 22-Jul-22 A 22-Jul-22 A 100%

PV2-HV-TC-2870 SUT-03-Short circuit impedance measurement 0 0 22-Jul-22 A 22-Jul-22 A 100%

PV2-HV-TC-3320 SUT-03-Measurement of transducer for RWTI 0 0 24-Jul-22 A 25-Jul-22 A 100%

PV2-HV-TC-3420 SUT-03-Calibration of OTI & WTI 0 1 24-Jul-22 A 26-Jul-22 A 100%

PV2-HV-TC-3600 Tap changer, cooler alarm & AVR checks 0 2 25-Jul-22 A 27-Jul-22 A 100%

PV2-HV-TC-5320 AVR Panel Component test & Control cable termination 0 1 10-Aug-22 A 11-Aug-22 A 0%

PV2-HV-TC-5330 On load tap changer operational test 0 1 10-Aug-22 A 11-Aug-22 A 0%

PV2-HV-TC-8440 Parallel operation checks 0 0 24-Aug-22 A 24-Aug-22 A 100%

PV2-HV-TC-8430 Tap position indication check at MDU & AVR 0 0 29-Aug-22 A 29-Aug-22 A 0%

PV2-HV-TC-8290 SUT-03-IR check of devices & wiring checks 0 1 29-Aug-22 A 30-Aug-22 A 100%

PV2-HV-TC-8530 SUT-03-Hot spot gradient check of WTI 0 4 26-Aug-22 A 31-Aug-22 A 100%

PV2-HV-TC-8490 SUT-03-Checks on small wiring 0 1 02-Sep-22 A 03-Sep-22 A 100%

PV2-HV-TC-8780 SUT-03-Cooling system operational check 0 1 02-Sep-22 A 04-Sep-22 A 100%

PV2-HV-TC-8920 24Hr fan hour test 0 1 03-Sep-22 A 05-Sep-22 A 100%

PV2-HV-TC-8450 DGA test on insulating oil 0 1 03-Sep-22 A 05-Sep-22 A 100%

PV2-HV-TC-8930 Oil leak (pressure test) 0 2 17-Sep-22 A 19-Sep-22 A 100%

PV2-HV-TC-8460 Checks during fire deluge operation 0 2 15-Oct-22 A 17-Oct-22 A 100%

ESF- HV-2.4.9.5.3 400KV AIS 0 64 06-Jun-22 A 18-Aug-22 A 100%

ESF- HV-2.4.9.5.3.7 400 KV - AIS-01 0 64 06-Jun-22 A 18-Aug-22 A 100%

PV2-HV-TC-1450 Current Transformers (Polarity,IR,,Magnetizing current,winding resistance,Ratio) 0 3 06-Jun-22 A 08-Jun-22 A 100%

PV2-HV-TC-1500 Capacitive voltage transformer (IR,Polarity,Winding resistance,Ratio,Tan delta) 0 3 10-Jun-22 A 13-Jun-22 A 100%

PV2-HV-TC-1540 Disconnector with Double Earth Switch ( Mechanical & ELectrical operation,CR,Timing) 0 2 14-Jun-22 A 15-Jun-22 A 100%

PV2-HV-TC-3910 Earth Switch ( Mechanical & ELectrical operation,CR,Timing) 0 39 17-Jun-22 A 02-Aug-22 A 100%

PV2-HV-TC-4200 Circuit Breaker (IR,CRM,Timing,Mechanical & Electrical operation/function check,SF6 gas check) 0 8 25-Jul-22 A 03-Aug-22 A 100%

PV2-HV-TC-5920 Surge Arrester (IR&Discharge counter check) 0 9 09-Aug-22 A 18-Aug-22 A 100%

ESF- HV-2.4.9.5.3.8 400 KV - AIS-02 0 59 10-Jun-22 A 17-Aug-22 A 100%

PV2-HV-TC-1510 Current Transformers (Polarity,IR,,Magnetizing current,winding resistance,Ratio) 0 3 10-Jun-22 A 13-Jun-22 A 100%

PV2-HV-TC-1610 Capacitive voltage transformer (IR,Polarity,Winding resistance,Ratio,Tan delta) 0 2 14-Jun-22 A 16-Jun-22 A 100%

PV2-HV-TC-4430 400KV/AIS-02-CT Test 0 6 27-Jul-22 A 03-Aug-22 A 100%

PV2-HV-TC-4740 Disconnector with Double Earth Switch ( Mechanical & ELectrical operation,CR,Timing) 0 44 17-Jun-22 A 07-Aug-22 A 100%

PV2-HV-TC-4950 Earth Switch ( Mechanical & ELectrical operation,CR,Timing) 0 42 21-Jun-22 A 09-Aug-22 A 100%

PV2-HV-TC-5100 Circuit Breaker (IR,CRM,Timing,Mechanical & Electrical operation /function check,SF6 gas check) 0 12 27-Jul-22 A 10-Aug-22 A 100%

PV2-HV-TC-5800 Surge Arrester (IR&Discharge counter check) 0 2 15-Aug-22 A 17-Aug-22 A 100%

ESF- HV-2.4.9.5.3.9 400 KV - AIS-03 0 57 14-Jun-22 A 18-Aug-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 105 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-1620 Current Transformers (Polarity,IR,,Magnetizing current,winding resistance,Ratio) 0 2 14-Jun-22 A 16-Jun-22 A 100%

PV2-HV-TC-1670 Capacitive voltage transformer (IR,Polarity,Winding resistance,Ratio,Tan delta) 0 2 17-Jun-22 A 20-Jun-22 A 100%

PV2-HV-TC-5810 Circuit Breaker (IR,CRM,Timing,Mechanical & Electrical operatio /function check,SF6 gas check) 0 18 28-Jul-22 A 17-Aug-22 A 100%

PV2-HV-TC-5820 Disconnector with Double Earth Switch ( Mechanical & ELectrical operation,CR,Timing) 0 50 21-Jun-22 A 17-Aug-22 A 100%

PV2-HV-TC-5930 Earth Switch ( Mechanical & ELectrical operation,CR,Timing) 0 48 24-Jun-22 A 18-Aug-22 A 100%

PV2-HV-TC-6270 Surge Arrester (IR&Discharge counter check) 0 1 17-Aug-22 A 18-Aug-22 A 100%

ESF- HV-2.4.9.5.1 33KV GIS 0 137 18-Apr-22 A 23-Sep-22 A 100%

ESF- HV-2.4.9.5.1.1 33 KV GIS 01 0 129 18-Apr-22 A 14-Sep-22 A 100%

PV2-HV-TC-1000 33KV GIS-01-Visual Inspection as per the Installation check list 0 4 18-Apr-22 A 21-Apr-22 A 100%

PV2-HV-TC-1040 33KV GIS-01-Visual Inspection and verification of the equipment's name plates 0 2 22-Apr-22 A 23-Apr-22 A 100%

PV2-HV-TC-1070 33KV GIS-Bus bar contact resistance test Inc. Earth Switch Contact resistance measurement 0 2 25-Apr-22 A 26-Apr-22 A 100%

PV2-HV-TC-1100 33KV GIS-01-Panel lighting , heaters, hygrostat checking at LCP 0 3 26-Apr-22 A 28-Apr-22 A 100%

PV2-HV-TC-1120 33KV GIS-01-Mechanical Operation Test ( manual operations ) for CB 0 2 29-Apr-22 A 30-Apr-22 A 100%

PV2-HV-TC-1130 33KV GIS-01-Measurement of Closing & Opening Coil Resistance for CB 0 2 02-May-22 A 03-May-22 A 100%

PV2-HV-TC-1140 Check of Operation of breaker spring charging and current measurement for CB 0 2 04-May-22 A 05-May-22 A 100%

PV2-HV-TC-1150 33KV GIS-01-CB Test 0 2 06-May-22 A 07-May-22 A 100%

PV2-HV-TC-1160 33KV GIS-01-Counter operations checking CB's 0 2 09-May-22 A 10-May-22 A 100%

PV2-HV-TC-1170 33KV GIS-01-DS/ES& CB's Operation, timing and current measurement checks 0 3 14-May-22 A 17-May-22 A 100%

PV2-HV-TC-1200 33KV GIS-01-Measurement of Moisture in SF6 Gas 0 1 25-May-22 A 25-May-22 A 100%

PV2-HV-TC-1210 33KV GIS-01-Measurement of Purity of SF6 Gas 0 1 25-May-22 A 25-May-22 A 100%

PV2-HV-TC-1270 33KV GIS-01-CT Testing (Insulation resistance test ,Pola rity checks, Winding resistance test 0 10 18-May-22 A 28-May-22 A 100%

PV2-HV-TC-1790 33KV GIS-01-VT Test 0 2 28-Jun-22 A 30-Jun-22 A 100%

PV2-HV-TC-1880 33KV GIS-01-Antipumping Testing for CB's 0 55 11-May-22 A 13-Jul-22 A 100%

PV2-HV-TC-2260 33KV GIS-01-Scheme Check (AC/DC) 0 6 10-Jul-22 A 18-Jul-22 A 100%

PV2-HV-TC-2620 33KV GIS-01-Breaker Failuer Protection Relay Acceptance Test 0 8 10-Jul-22 A 20-Jul-22 A 100%

PV2-HV-TC-2630 33KV GIS-01-Breaker Failuer Protection Relay Final Setting Test 0 8 10-Jul-22 A 20-Jul-22 A 100%

PV2-HV-TC-2640 33KV GIS-01-Overcurrent And Earth Fault Relay Acceptance Test 0 5 14-Jul-22 A 20-Jul-22 A 100%

PV2-HV-TC-2650 33KV GIS-01-Overcurrent And Earth Fault Relay Final Setting Test 0 6 13-Jul-22 A 20-Jul-22 A 100%

PV2-HV-TC-3330 33KV GIS-01-CT Circuit Secondary Injection Test 0 5 19-Jul-22 A 25-Jul-22 A 100%

PV2-HV-TC-3590 33KV GIS-01-BB Differential Relay Acceptance Test 0 2 24-Jul-22 A 27-Jul-22 A 100%

PV2-HV-TC-3650 33KV GIS-01-BB Differential Relay Final Setting Test 0 3 24-Jul-22 A 28-Jul-22 A 100%

PV2-HV-TC-3660 33KV GIS-01-Relays Final Settings Review For 33 kV 0 13 13-Jul-22 A 28-Jul-22 A 100%

PV2-HV-TC-5310 33KV GIS-01-Operation And Interlocking Test For 33 kV Switchgear & RMU 0 0 11-Aug-22 A 11-Aug-22 A 100%

PV2-HV-TC-6820 33KV GIS-01-33 kV Bus Bar Protection Stability Test 0 2 12-Sep-22 A 14-Sep-22 A 100%

PV2-HV-TC-7000 33KV GIS-01-Final Trip Test For 33 kV 0 1 13-Sep-22 A 14-Sep-22 A 100%

ESF- HV-2.4.9.5.1.2 33 KV GIS 02 0 137 18-Apr-22 A 23-Sep-22 A 100%

PV2-HV-TC-1010 33KV GIS-02-Visual Inspection as per the Installation check list 0 4 18-Apr-22 A 21-Apr-22 A 100%

PV2-HV-TC-1020 33KV GIS-02-Visual Inspection and verification of the equipment's name plates 0 2 20-Apr-22 A 21-Apr-22 A 100%

PV2-HV-TC-1060 Bus bar contact resistance test Inc. Earth Switch Contact resistance measurement 0 2 22-Apr-22 A 23-Apr-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 106 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-1090 Panel lighting , heaters, hygrostat checking at LCP 0 2 25-Apr-22 A 26-Apr-22 A 100%

PV2-HV-TC-1180 Mechanical Operation Test ( manual operations ) for CB 0 2 20-May-22 A 21-May-22 A 100%

PV2-HV-TC-1190 Measurement of Closing & Opening Coil Resistance for CB 0 2 23-May-22 A 24-May-22 A 100%

PV2-HV-TC-1220 Check of Operation of breaker spring charging and current measurement for CB 0 2 25-May-22 A 26-May-22 A 100%

PV2-HV-TC-1230 Measurement of Moisture in SF6 Gas 0 1 26-May-22 A 26-May-22 A 100%

PV2-HV-TC-1240 Measurement of Purity of SF6 Gas 0 1 26-May-22 A 26-May-22 A 100%

PV2-HV-TC-1280 CB timing test 0 2 27-May-22 A 28-May-22 A 100%

PV2-HV-TC-1290 Counter operations checking CB's 0 2 30-May-22 A 31-May-22 A 100%

PV2-HV-TC-1360 Antipumping Testing for CB's 0 3 31-May-22 A 02-Jun-22 A 100%

PV2-HV-TC-1370 DS/ES& CB's Operation, timing and current measurement checks 0 3 31-May-22 A 02-Jun-22 A 100%

PV2-HV-TC-1470 CT Testing:(In sulation resistance test ,Polarity checks, Winding resistance test ,Ratio test, Knee point 0 15 25-May-22 A 10-Jun-22 A 100%
volage test )
PV2-HV-TC-1600 U/V relay component testing 0 0 16-Jun-22 A 16-Jun-22 A 100%

PV2-HV-TC-1840 VT Testing :(Insulation resistance test ,Polarity checks, Winding resistance test ,Ratio test ) 0 3 02-Jul-22 A 06-Jul-22 A 100%

PV2-HV-TC-2030 Annunciator and BCU alarm Checks 0 3 12-Jul-22 A 15-Jul-22 A 100%

PV2-HV-TC-2270 Schematic Checks at LV panel Scheme check at LV panel including AC/DC mix-up checks 0 11 05-Jul-22 A 18-Jul-22 A 100%

PV2-HV-TC-2280 Synch scheme, logic, bypass( If applicable) 0 3 14-Jul-22 A 18-Jul-22 A 100%

PV2-HV-TC-2660 Trip Ckt Suprvision Ckt Checks 0 8 11-Jul-22 A 20-Jul-22 A 100%

PV2-HV-TC-4420 BCU Component Test and Binary Input Verification checks 0 13 19-Jul-22 A 03-Aug-22 A 100%

PV2-HV-TC-4530 BCU & Busbar Protection relay final setting 0 23 08-Jul-22 A 04-Aug-22 A 100%

PV2-HV-TC-6480 Functional and scheme Checks of LV compartment 0 2 16-Aug-22 A 18-Aug-22 A 100%

PV2-HV-TC-6000 HV test including VT's up to the rated voltage 0 4 14-Aug-22 A 18-Aug-22 A 100%

PV2-HV-TC-8060 Device Operation and interlock test(LCC hard ware,BCU& SCMS) 0 5 18-Sep-22 A 23-Sep-22 A 100%

ESF- HV-2.4.9.5.1.3 33 KV GIS 03 0 130 18-Apr-22 A 15-Sep-22 A 100%

PV2-HV-TC-1030 33KV GIS-03-Visual Inspection as per the Installation check list 0 4 18-Apr-22 A 21-Apr-22 A 100%

PV2-HV-TC-1050 33KV GIS-03-Visual Inspection and verification of the equipment's name plates 0 2 22-Apr-22 A 23-Apr-22 A 100%

PV2-HV-TC-1080 Bus bar contact resistance test Inc. Earth Switch Contact resistance measurement 0 2 25-Apr-22 A 26-Apr-22 A 100%

PV2-HV-TC-1110 Panel lighting , heaters, hygrostat checking at LCP 0 2 27-Apr-22 A 28-Apr-22 A 100%

PV2-HV-TC-1250 Measurement of Purity of SF6 Gas 0 0 27-May-22 A 27-May-22 A 100%

PV2-HV-TC-1260 Measurement of Moisture in SF6 Gas 0 1 27-May-22 A 27-May-22 A 100%

PV2-HV-TC-1300 Check of Operation of breaker spring charging and current measurement for CB 0 2 31-May-22 A 01-Jun-22 A 100%

PV2-HV-TC-1310 Measurement of Closing & Opening Coil Resistance for CB 0 2 31-May-22 A 01-Jun-22 A 100%

PV2-HV-TC-1320 Counter operations checking CB's 0 2 31-May-22 A 01-Jun-22 A 100%

PV2-HV-TC-1330 CB timing test 0 3 30-May-22 A 01-Jun-22 A 100%

PV2-HV-TC-1340 Antipumping Testing for CB's 0 4 30-May-22 A 02-Jun-22 A 100%

PV2-HV-TC-1350 DS/ES& CB's Operation, timing and current measurement checks 0 4 30-May-22 A 02-Jun-22 A 100%

PV2-HV-TC-1640 U/V relay component testing 0 1 17-Jun-22 A 18-Jun-22 A 100%

PV2-HV-TC-1860 Schematic Checks at LV panel Scheme check at LV panel including AC/DC mix-up checks 0 3 07-Jul-22 A 10-Jul-22 A 100%

PV2-HV-TC-1870 VT Testing :(Insulation resistance test ,Polarity checks, Winding resistance test ,Ratio test ) 0 3 09-Jul-22 A 13-Jul-22 A 100%

PV2-HV-TC-1900 Functional and scheme Checks of LV compartment 0 4 09-Jul-22 A 14-Jul-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 107 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-2040 BCU Component Test and Binary Input Verification checks 0 21 22-Jun-22 A 16-Jul-22 A 100%

PV2-HV-TC-2290 Trip Ckt Suprvision Ckt Checks 0 3 14-Jul-22 A 18-Jul-22 A 100%

PV2-HV-TC-2840 Synch scheme, logic, bypass( If applicable) 0 1 20-Jul-22 A 21-Jul-22 A 100%

PV2-HV-TC-4440 BCU & Busbar Protection relay final setting 0 19 13-Jul-22 A 03-Aug-22 A 100%

PV2-HV-TC-4540 Annunciator and BCU alarm Checks 0 14 19-Jul-22 A 04-Aug-22 A 100%

PV2-HV-TC-7900 CT Testing:(In sulation resistance test ,Polarity checks, Winding resistance test ,Ratio test, Knee point 0 62 15-Jun-22 A 25-Aug-22 A 100%
volage test )
PV2-HV-TC-8740 HV test including VT's up to the rated voltage 0 4 04-Sep-22 A 08-Sep-22 A 100%

PV2-HV-TC-10710 Device Operation and interlock test(LCC hard ware,BCU& SCMS) 0 5 10-Sep-22 A 15-Sep-22 A 100%

ESF- HV-2.4.9.5.23 AUXILARY TRANSFORMERS 0 43 16-Jun-22 A 05-Aug-22 A 100%

PV2-HV-TC-1590 Aux.Transformer-Visual Inspection as per the Installation check list 0 0 16-Jun-22 A 16-Jun-22 A 100%

PV2-HV-TC-4720 Aux.Transformer-Auxuliary Transformer Test 0 19 14-Jul-22 A 05-Aug-22 A 100%

ESF- HV-2.4.9.5.6 EARTHING TRANSFORMER 0 42 23-Jun-22 A 11-Aug-22 A 100%

ESF- HV-2.4.9.5.6.1 EARTHING TRANSFORMER -1&2 0 41 23-Jun-22 A 10-Aug-22 A 100%

PV2-HV-TC-1710 Visual Inspection as per the Installation check list 0 0 23-Jun-22 A 23-Jun-22 A 100%

PV2-HV-TC-5080 Earthing transformer Tests 1-2 0 23 14-Jul-22 A 10-Aug-22 A 100%

ESF- HV-2.4.9.5.6.2 EARTHING TRANSFORMER -3&4 0 23 14-Jul-22 A 10-Aug-22 A 100%

PV2-HV-TC-1890 Visual Inspection as per the Installation check list 0 0 14-Jul-22 A 14-Jul-22 A 100%

PV2-HV-TC-5090 Earthing transformer Tests 3-4 0 22 15-Jul-22 A 10-Aug-22 A 100%

ESF- HV-2.4.9.5.6.3 EARTHING TRANSFORMER -5&6 0 23 15-Jul-22 A 11-Aug-22 A 100%

PV2-HV-TC-1910 Visual Inspection as per the Installation check list 0 0 15-Jul-22 A 15-Jul-22 A 100%

PV2-HV-TC-5300 Earthing transformer Tests 5-6 0 22 16-Jul-22 A 11-Aug-22 A 100%

ESF- HV-2.4.9.5.4 CAPACITOR BANKS & REACTOR 0 174 15-Aug-22 A 04-Mar-23 A 100%

ESF- HV-2.4.9.5.4.1 CAPACITOR BANK- 1-4 0 128 15-Aug-22 A 10-Jan-23 A 100%

PV2-HV-TC-7330 MV Capacitor banks tests 1-4 0 49 15-Aug-22 A 10-Oct-22 A 100%

h MV Reactors Tests 1-4 0 127 16-Aug-22 A 10-Jan-23 A 100%

ESF- HV-2.4.9.5.4.2 CAPACITOR BANK- 5-8 0 129 24-Sep-22 A 21-Feb-23 A 100%

PV2-HV-TC-7340 MV Capacitor banks tests 5-8 0 129 24-Sep-22 A 21-Feb-23 A 100%

PV2-HV-TC-8510 MV Reactors Tests 5-8 0 129 24-Sep-22 A 21-Feb-23 A 100%

ESF- HV-2.4.9.5.4.3 CAPACITOR BANK- 9-12 0 138 25-Sep-22 A 04-Mar-23 A 100%

PV2-HV-TC-7350 MV Capacitor banks tests 9-12 0 138 25-Sep-22 A 04-Mar-23 A 100%

PV2-HV-TC-8520 MV Reactors Tests 9-12 0 138 25-Sep-22 A 04-Mar-23 A 100%

ESF- HV-2.4.9.5.7 DIESEL GENERATOR 0 9 30-Oct-22 A 09-Nov-22 A 100%

PV2-HV-TC-7030 Visual Inspection as per the Installation check list 0 0 30-Oct-22 A 30-Oct-22 A 100%

PV2-HV-TC-7360 Diesel Generator as a component test 0 1 31-Oct-22 A 31-Oct-22 A 100%

PV2-HV-TC-7550 No Load / Load test 0 1 08-Nov-22 A 08-Nov-22 A 100%

PV2-HV-TC-7930 AMF logic and functional checks with LVAC panels 0 1 09-Nov-22 A 09-Nov-22 A 100%

ESF- HV-2.4.9.5.14 DC SYSTEM 0 35 25-Jun-22 A 05-Aug-22 A 100%

PV2-HV-TC-1760 DC System Description Checks are as per the approved documents 0 1 25-Jun-22 A 27-Jun-22 A 0%

PV2-HV-TC-1770 Charger voltage and current and time set as per the battery bank ratings verification 0 0 27-Jun-22 A 27-Jun-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 108 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-1800 Pre-Commissioning Checks as per approved method statement and SAT procedures by the OEM 0 2 28-Jun-22 A 30-Jun-22 A 100%

PV2-HV-TC-2310 Battery Bank Test 0 15 01-Jul-22 A 19-Jul-22 A 100%

PV2-HV-TC-2320 Battery Charger Test 0 13 04-Jul-22 A 19-Jul-22 A 100%

PV2-HV-TC-2430 110V DCDB Test 0 0 20-Jul-22 A 20-Jul-22 A 100%

PV2-HV-TC-4550 400V UPS Test 0 13 21-Jul-22 A 05-Aug-22 A 100%

ESF- HV-2.4.9.5.5 LVAC PANELS 0 79 20-Jun-22 A 19-Sep-22 A 100%

PV2-HV-TC-1660 Visual Inspection as per the Installation check list 0 0 20-Jun-22 A 20-Jun-22 A 0%

PV2-HV-TC-1690 Component Test 0 0 21-Jun-22 A 21-Jun-22 A 100%

PV2-HV-TC-1720 Scheme Check 0 2 21-Jun-22 A 23-Jun-22 A 100%

PV2-HV-TC-6490 Protection Relay 0 60 21-Jun-22 A 29-Aug-22 A 100%

PV2-HV-TC-7320 LVAC panel REF stabili ty and sensitivity by both current and voltage injection methods 0 76 23-Jun-22 A 19-Sep-22 A 100%

ESF- HV-2.4.9.5.26 PASS-SPAM SYSTEM 2 202 17-Aug-22 A 08-Apr-23 97.35% 08-Apr-23, ESF- HV-2.4.9.5. 26 PASS-SPAM SYSTEM

PV2-HV-TC-7490 Powering Up the Panel 0 52 17-Aug-22 A 16-Oct-22 A 100%

PV2-HV-TC-6840 PASS PANEL-Readiness of DCS 0 0 01-Nov-22 A 0%

PV2-HV-TC-6200 PASS PANEL-Readiness of Meterin g ESF 0 0 01-Nov-22 A 0%

PV2-HV-TC-8260 System Configuration (OEM) 0 3 01-Nov-22 A 03-Nov-22 A 100%

PV2-HV-TC-8750 Data Integration with Metering & DCS Systems 0 2 13-Nov-22 A 15-Nov-22 A 100%

PV2-HV-TC-9050 Data validation 2 125 15-Nov-22 A 08-Apr-23 88% Data validation

ESF- HV-2.4.9.5.25 PQM 0 15 02-Sep-22 A 20-Sep-22 A 100%

PV2-HV-TC-6830 PQM PANEL-Readiness of DCS 0 0 02-Sep-22 A 0%

PV2-HV-TC-7310 PQM PANEL-PQM Meter Configuration 0 12 03-Sep-22 A 18-Sep-22 A 100%

PV2-HV-TC-7890 PQM PANEL-DCS Signal Checks 0 13 05-Sep-22 A 20-Sep-22 A 100%

ESF- HV-2.4.9.5.24 PPC 5 153 17-Oct-22 A 12-Apr-23 83.14% 12-Apr-23, ESF- HV-2.4.9.5. 24 PPC

PV2-HV-TC-7500 Powering Up the Panel 0 1 17-Oct-22 A 17-Oct-22 A 100%

PV2-HV-TC-6210 Broadband Connectivity Readiness (4G Connection ) 0 0 01-Nov-22 A 0%

PV2-HV-TC-6850 PPC-Readiness of DCS 0 0 15-Nov-22 A 0%

PV2-HV-TC-8070 PPC Functional Check 3 78 10-Jan-23 A 10-Apr-23 80% PPC Functional Check

PV2-HV-TC-9060 PPC-DCS Signal Checks 2 62 31-Jan-23 A 12-Apr-23 65% PPC-DCS Signal Checks

ESF- HV-2.4.9.5.9 MV CABLES 0 205 15-Jul-22 A 10-Mar-23 A 100%

ESF- HV-2.4.9.5.9.1 SUT-01 - CABLE TESTING 0 18 15-Jul-22 A 05-Aug-22 A 100%

PV2-HV-TC-1920 Approval of OE Engineer for Testing and commissioning 0 0 15-Jul-22 A 15-Jul-22 A 100%

PV2-HV-TC-1930 Phase Identification check 0 0 15-Jul-22 A 15-Jul-22 A 100%

PV2-HV-TC-1940 DC Sheath test with 10kV/1 minute 0 0 15-Jul-22 A 15-Jul-22 A 100%

PV2-HV-TC-2880 DC Conductor resistance test 0 0 22-Jul-22 A 22-Jul-22 A 100%

PV2-HV-TC-3100 Capacitance Measurement test 0 0 23-Jul-22 A 23-Jul-22 A 100%

PV2-HV-TC-3340 Insulation resistance measurement 0 0 25-Jul-22 A 25-Jul-22 A 100%

PV2-HV-TC-4560 AC High voltage test @3Uo for 30mins as per ADDC Std 0 9 26-Jul-22 A 05-Aug-22 A 100%

ESF- HV-2.4.9.5.9.2 SUT-02 - CABLE TESTING 0 30 15-Jul-22 A 18-Aug-22 A 100%

PV2-HV-TC-1950 Approval of OE Engineer for Testing and commissioning 0 0 15-Jul-22 A 15-Jul-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 109 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-1960 Phase Identification check 0 0 15-Jul-22 A 15-Jul-22 A 100%

PV2-HV-TC-1970 DC Sheath test with 10kV/1 minute 0 0 15-Jul-22 A 15-Jul-22 A 100%

PV2-HV-TC-5120 DC Conductor resistance test 0 0 11-Aug-22 A 11-Aug-22 A 100%

PV2-HV-TC-5130 Capacitance Measurement test 0 0 11-Aug-22 A 11-Aug-22 A 100%

PV2-HV-TC-5910 Insulation resistance measurement 0 1 17-Aug-22 A 18-Aug-22 A 100%

PV2-HV-TC-6240 AC High voltage test @3Uo for 30mins as per ADDC Std 0 0 18-Aug-22 A 18-Aug-22 A 100%

ESF- HV-2.4.9.5.9.3 SUT-03 - CABLE TESTING 0 17 18-Aug-22 A 07-Sep-22 A 100%

PV2-HV-TC-6250 Approval of OE Engineer for Testing and commissioning 0 0 18-Aug-22 A 18-Aug-22 A 100%

PV2-HV-TC-6260 Phase Identification check 0 0 18-Aug-22 A 18-Aug-22 A 100%

PV2-HV-TC-10960 DC Sheath test with 10kV/1 minute 0 6 28-Aug-22 A 03-Sep-22 A 100%

PV2-HV-TC-11050 DC Conductor resistance test 0 6 28-Aug-22 A 04-Sep-22 A 100%

PV2-HV-TC-11090 Capacitance Measurement test 0 6 28-Aug-22 A 04-Sep-22 A 100%

PV2-HV-TC-11170 Insulation resistance measurement 0 1 05-Sep-22 A 06-Sep-22 A 100%

PV2-HV-TC-11230 AC High voltage test @3Uo for 30mins as per ADDC Std 0 1 06-Sep-22 A 07-Sep-22 A 100%

ESF- HV-2.4.9.5.9.4 CAPACITOR BANKS 0 179 14-Aug-22 A 10-Mar-23 A 100%

PV2-HV-TC-9600 Approval of OE Engineer for Testing and commissioning 0 136 14-Aug-22 A 19-Jan-23 A 100%

PV2-HV-TC-9880 Phase Identification check 0 179 14-Aug-22 A 10-Mar-23 A 100%

PV2-HV-TC-9980 DC Sheath test with 10kV/1 minute 0 178 15-Aug-22 A 10-Mar-23 A 100%

PV2-HV-TC-10040 DC Conductor resistance test 0 178 15-Aug-22 A 10-Mar-23 A 100%

PV2-HV-TC-10090 Capacitance Measurement test 0 178 15-Aug-22 A 10-Mar-23 A 100%

PV2-HV-TC-10120 Insulation resistance measurement 0 177 16-Aug-22 A 10-Mar-23 A 100%

PV2-HV-TC-10330 AC High voltage test @3Uo for 30mins as per ADDC Std 0 175 18-Aug-22 A 10-Mar-23 A 100%

ESF- HV-2.4.9.5.28 400 KV HV CABLES 0 54 18-Aug-22 A 20-Oct-22 A 100%

PV2-HV-TC-5990 ESF 400 KV GIS Termination and Docking Circuit-1 0 0 18-Aug-22 A 0%

PV2-HV-TC-9790 ESF 400 KV GIS Termination and Docking Circuit-2 0 0 26-Aug-22 A 0%

PV2-HV-TC-10700 400 KV Cable Testing for Circuit-1 0 13 27-Aug-22 A 12-Sep-22 A 100%

PV2-HV-TC-10080 400 KV Cable Testing for Circuit-2 0 6 17-Sep-22 A 23-Sep-22 A 100%

PV2-HV-TC-10420 ESF 400 KV GIS Termination and Docking Circuit-3 0 0 10-Oct-22 A 0%

PV2-HV-TC-10780 400 KV Cable Testing for Circuit-3 0 9 11-Oct-22 A 20-Oct-22 A 100%

ESF- HV-2.4.9.5.27 LV CABLES 0 13 23-Jul-22 A 08-Aug-22 A 100%

PV2-HV-TC-4910 LV Cable test 0 13 23-Jul-22 A 08-Aug-22 A 100%

ESF- HV-2.4.9.5.19 FMS PANELS 0 35 22-Jul-22 A 31-Aug-22 A 100%

PV2-HV-TC-4570 Visual Checks 0 12 22-Jul-22 A 05-Aug-22 A 100%

PV2-HV-TC-7950 Scheme Check 0 34 23-Jul-22 A 31-Aug-22 A 100%

PV2-HV-TC-9120 Interface loop check 0 33 24-Jul-22 A 31-Aug-22 A 100%

ESF- HV-2.4.9.5.21 COMMON ALARM PANEL 0 96 22-Jul-22 A 10-Nov-22 A 100%

ESF- HV-2.4.9.5.21.2 COMMON ALARM PANEL-FEEDER 01/02 0 96 22-Jul-22 A 10-Nov-22 A 100%

PV2-HV-TC-2900 Common Alarm/Feeder01&02-All Cabling works for Protection Panels and earthing ( Completed & 0 0 22-Jul-22 A 0%
Checked)
PV2-HV-TC-2910 Common Alarm/Feeder01&02-Approved IEC61850 signal list 0 0 22-Jul-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 110 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-2920 Common Alarm/Feeder01&02-Redmarked drawings prepared by CMEC Installation team 0 0 22-Jul-22 A 0%

PV2-HV-TC-2930 Common Alarm/Feeder01&02-SAT Procedure Approval and all document s approved 0 0 22-Jul-22 A 0%

PV2-HV-TC-3350 Common Alarm/Feeder01&02-AC / DC voltages are available (for switchgear, protection/ control devices 0 0 25-Jul-22 A 0%
and for building).
PV2-HV-TC-3450 Common Alarm/Feeder01&02-All equipment associated with the protection or control 0 0 26-Jul-22 A 0%

PV2-HV-TC-3460 Common Alarm/Feeder01&02-RFI approved for installation and All Cabling related to panel completed by 0 0 26-Jul-22 A 0%
CMEC
PV2-HV-TC-3520 Common Alarm/Feeder01&02-Readiness of Permanent DC/ AC for Panel Energisation 0 0 27-Jul-22 A 0%

PV2-HV-TC-3690 Common Alarm/Feeder01&02-Panel Level Scheme Check (Internal) 0 2 27-Jul-22 A 29-Jul-22 A 100%

PV2-HV-TC-3700 Common Alarm/Feeder01&02-Panel Level Scheme Check (Witness) 0 2 27-Jul-22 A 29-Jul-22 A 100%

PV2-HV-TC-4620 Common Alarm/Feeder01&02-Component Test (Internal) 0 7 28-Jul-22 A 05-Aug-22 A 100%

PV2-HV-TC-4630 Common Alarm/Feeder01&02-Component Test (Witness) 0 7 28-Jul-22 A 05-Aug-22 A 100%

PV2-HV-TC-5400 Common Alarm/Feeder01&02-DC/ AC converters (UPS) are running for applicable equipment ’s 0 0 12-Aug-22 A 0%

PV2-HV-TC-5980 Common Alarm/Feeder01&02-Raediness of DCS 0 0 18-Aug-22 A 0%

PV2-HV-TC-10050 Common Alarm/Feeder01&02-Comm on alarm signal initiation from protection panel 0 67 23-Aug-22 A 08-Nov-22 A 100%

PV2-HV-TC-10030 Common Alarm/Feeder01&02-Common alarm signal initiation from other systems 0 63 28-Aug-22 A 09-Nov-22 A 100%

PV2-HV-TC-10100 Common Alarm/Feeder01&02-DCS Signal Check 0 52 11-Sep-22 A 10-Nov-22 A 100%

ESF- HV-2.4.9.5.21.1 COMMON ALARM PANEL-FEEDER 03 0 95 23-Jul-22 A 10-Nov-22 A 100%

PV2-HV-TC-3190 Common Alarm/Feeder03-All Cabling works for Protection Panels and earthing ( Completed & Checked) 0 0 23-Jul-22 A 0%

PV2-HV-TC-3200 Common Alarm/Feeder03-All equipment associated with the protection or control 0 0 23-Jul-22 A 0%

PV2-HV-TC-3210 Common Alarm/Feeder03-Redmarked drawings prepared by CMEC Installation team 0 0 23-Jul-22 A 0%

PV2-HV-TC-3280 Common Alarm/Feeder03-RFI approved for installation and All Cabling related to panel completed by 0 0 24-Jul-22 A 0%
CMEC
PV2-HV-TC-3290 Common Alarm/Feeder03-SAT Procedure Approval and all document s approved 0 0 24-Jul-22 A 0%

PV2-HV-TC-3400 Common Alarm/Feeder03-AC / DC voltages are available (for switchgear, protection/ control devices and 0 0 25-Jul-22 A 0%
for building).
PV2-HV-TC-3410 Common Alarm/Feeder03-Readiness of Permanent DC/ AC for Panel Energisation 0 0 25-Jul-22 A 0%

PV2-HV-TC-4660 Common Alarm/Feeder03-Panel Level Scheme Check (Internal) 0 9 26-Jul-22 A 05-Aug-22 A 100%

PV2-HV-TC-4670 Common Alarm/Feeder03-Panel Level Scheme Check (Witness) 0 9 26-Jul-22 A 05-Aug-22 A 100%

PV2-HV-TC-4680 Common Alarm/Feeder03-Component Test (Internal) 0 3 02-Aug-22 A 05-Aug-22 A 100%

PV2-HV-TC-4690 Common Alarm/Feeder03-Component Test (Witness) 0 3 02-Aug-22 A 05-Aug-22 A 100%

PV2-HV-TC-5440 Common Alarm/Feeder03-DC/ AC converters (UPS) are running for applicable equipment ’s 0 0 12-Aug-22 A 0%

PV2-HV-TC-6100 Common Alarm/Feeder03-Approved IEC61850 signal lis t 0 0 22-Aug-22 A 0%

PV2-HV-TC-6620 Common Alarm/Feeder03-Raediness of DCS 0 0 27-Aug-22 A 0%

PV2-HV-TC-7440 Common Alarm/Feeder03-Common alarm signal initiation from other systems 0 76 12-Aug-22 A 08-Nov-22 A 100%

PV2-HV-TC-9970 Common Alarm/Feeder03-Comm on alarm signal initiation from protection panel 0 68 23-Aug-22 A 09-Nov-22 A 100%

PV2-HV-TC-10020 Common Alarm/Feeder03-DCS Signal Check 0 52 12-Sep-22 A 10-Nov-22 A 100%

ESF- HV-2.4.9.5.15 400KV PROTECTION PANELS-CABLE DIFF & TRANSFORMER PROTECTION (HV SIDE) 0 99 15-Jul-22 A 07-Nov-22 A 100%

ESF- HV-2.4.9.5.15.6 TRANSFORMER PROTECTION 01 0 75 15-Jul-22 A 10-Oct-22 A 100%

PV2-HV-TC-1980 Transformer Protection01-All Cabling Termination works for Protection Panels and earthing ( Completed & 0 0 15-Jul-22 A 0%
Checked)
PV2-HV-TC-2450 Transformer Protection01-RFI approved for installation and All Cabling related to panel completed by 0 0 20-Jul-22 A 0%
CMEC
PV2-HV-TC-2460 Transformer Protection01-SAT Procedure Approval and all documents approved 0 0 20-Jul-22 A 0%

PV2-HV-TC-2470 Transformer Protection01-Redmarked drawings prepared by CMEC Installation team 0 0 20-Jul-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 111 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-2480 Transformer Protection01-Readiness of Permanent DC/ AC for Panel Energisation (CMEC) 0 0 20-Jul-22 A 0%

PV2-HV-TC-2490 Transformer Protection01-All equipment associated with the protection and control (CMEC) 0 0 20-Jul-22 A 0%

PV2-HV-TC-2500 Transformer Protection01-DC/ AC converters (UPS) are running for applicable equipment ’s (CMEC) 0 0 20-Jul-22 A 0%

PV2-HV-TC-2510 Transformer Protection01-Current and voltage circuits are checked (CMEC) 0 0 20-Jul-22 A 0%

PV2-HV-TC-2520 Transformer Protection01-400KV Transformer 01 0 0 20-Jul-22 A 0%

PV2-HV-TC-2890 Transformer Protection01-Panel Level Scheme Check ( Witness ) 0 2 20-Jul-22 A 22-Jul-22 A 100%

PV2-HV-TC-3040 Transformer Protection01-Panel Level Scheme Check ( Internal ) 0 2 20-Jul-22 A 22-Jul-22 A 100%

PV2-HV-TC-4030 Transformer Protection01-AC / DC voltages are available (for switchgear, protection/ control devices and 0 0 02-Aug-22 A 0%
for building).
PV2-HV-TC-4590 Transformer Protection01-Relay component test (Backup relay) (Internal) 0 6 29-Jul-22 A 05-Aug-22 A 100%

PV2-HV-TC-4600 Transformer Protection01-Relay component test (Backup relay) (Witness) 0 6 29-Jul-22 A 05-Aug-22 A 100%

PV2-HV-TC-4610 Transformer Protection01-LCC READINESS (CMEC) 0 0 05-Aug-22 A 0%

PV2-HV-TC-5370 Transformer Protection01-Relay component test (Main-1 relay) (Internal) 0 2 10-Aug-22 A 12-Aug-22 A 100%

PV2-HV-TC-5380 Transformer Protection01-Relay component test (Main-1 relay) (Witness) 0 4 08-Aug-22 A 12-Aug-22 A 100%

PV2-HV-TC-5390 Transformer Protection01-Approved IEC61850 signal list (CMEC) 0 0 12-Aug-22 A 0%

PV2-HV-TC-5770 Transformer Protection01-Station Level Scheme Check/Trip Circuit Supervision Check ( Internal ) 0 24 20-Jul-22 A 16-Aug-22 A 100%

PV2-HV-TC-5860 Transformer Protection01-Station Level Scheme Check/Trip Circuit Supervision Check ( Witness ) 0 25 20-Jul-22 A 17-Aug-22 A 100%

PV2-HV-TC-5890 Transformer Protection01-Readiness from CMEC on approved final settings 0 0 18-Aug-22 A 0%

PV2-HV-TC-5950 Transformer Protection01-Readiness of FMS CMEC 0 0 18-Aug-22 A 0%

PV2-HV-TC-5960 Transformer Protection01-FMS and Common Alarm panel Signal Check (Main-1) 0 1 18-Aug-22 A 18-Aug-22 A 100%

PV2-HV-TC-5970 Transformer Protection01-FMS and Common Alarm panel Signal Check (Main-2) 0 1 18-Aug-22 A 18-Aug-22 A 100%

PV2-HV-TC-6030 Transformer Protection01-Readiness from CMEC on Primary injection 0 0 20-Aug-22 A 0%

PV2-HV-TC-6040 Transformer Protection01-Readiness of arrangement for Primary Injection by CMEC 0 0 20-Aug-22 A 0%

PV2-HV-TC-6550 Transformer Protection01-Readiness of DCS (CMEC) 0 0 28-Aug-22 A 0%

PV2-HV-TC-7570 Transformer Protection01-DCS Signal Check ( Main-1) 0 1 05-Sep-22 A 06-Sep-22 A 100%

PV2-HV-TC-7580 Transformer Protection01-DCS Signal Check ( Main-2) 0 1 05-Sep-22 A 06-Sep-22 A 100%

PV2-HV-TC-7400 Transformer Protection01-Final setting test (Main relay) ( Internal) 0 48 20-Jul-22 A 13-Sep-22 A 100%

PV2-HV-TC-7410 Transformer Protection01-Final setting test (Main relay) ( Witness) 0 48 20-Jul-22 A 13-Sep-22 A 100%

PV2-HV-TC-11060 Transformer Protection01-Relay Final Setting Review 0 1 14-Sep-22 A 14-Sep-22 A 100%

PV2-HV-TC-9390 Transformer Protection01-Witness Testing ( DCS and FMS Signals ) 0 2 14-Sep-22 A 15-Sep-22 A 100%

PV2-HV-TC-7960 Transformer Protection01-Final setting test (Backup relays) ( Internal) 0 52 20-Jul-22 A 17-Sep-22 A 100%

PV2-HV-TC-7970 Transformer Protection01-Final setting test (Backup relays) (Witness) 0 52 20-Jul-22 A 17-Sep-22 A 100%

PV2-HV-TC-11100 Transformer Protection01-Trip Test (Internal) 0 1 01-Oct-22 A 01-Oct-22 A 100%

PV2-HV-TC-11110 Transformer Protection01-Trip Test (Witness) 0 1 01-Oct-22 A 01-Oct-22 A 100%

PV2-HV-TC-10970 Transformer Protection01-Stability Test (Internal ) 0 1 08-Oct-22 A 09-Oct-22 A 100%

PV2-HV-TC-10980 Transformer Protection01-Stability Test (Witness ) 0 1 08-Oct-22 A 09-Oct-22 A 100%

PV2-HV-TC-11180 Transformer Protection01-Punch List clearance 0 1 10-Oct-22 A 10-Oct-22 A 100%

ESF- HV-2.4.9.5.15.4 TRANSFORMER PROTECTION 02 0 75 21-Jul-22 A 15-Oct-22 A 100%

PV2-HV-TC-2740 Transformer Protection02-All Cabling Termination works for Protection Panels and earthing ( Completed & 0 0 21-Jul-22 A 0%
Checked)
PV2-HV-TC-2750 Transformer Protection02-RFI approved for installation and All Cabling related to panel completed by 0 0 21-Jul-22 A 0%
CMEC

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 112 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-2760 Transformer Protection02-SAT Procedure Approval and all documents approved 0 0 21-Jul-22 A 0%

PV2-HV-TC-2770 Transformer Protection02-Redmarked drawings prepared by CMEC Installation team 0 0 21-Jul-22 A 0%

PV2-HV-TC-2780 Transformer Protection02-Readiness from CMEC on approved final settings 0 0 21-Jul-22 A 0%

PV2-HV-TC-2790 Transformer Protection02-All equipment associated with the protection and control (CMEC) 0 0 21-Jul-22 A 0%

PV2-HV-TC-2800 Transformer Protection02-AC / DC voltages are available (for switchgear, protection/ control devices and 0 0 21-Jul-22 A 0%
for building).
PV2-HV-TC-2810 Transformer Protection02-DC/ AC converters (UPS) are running for applicable equipment ’s (CMEC) 0 0 21-Jul-22 A 0%

PV2-HV-TC-2820 Transformer Protection02-Current and voltage circuits are checked (CMEC) 0 0 21-Jul-22 A 0%

PV2-HV-TC-2830 Transformer Protection02-Approved IEC61850 signal list (CMEC) 0 0 21-Jul-22 A 0%

PV2-HV-TC-4700 Transformer Protection02-Readiness of Permanent DC/ AC for Panel Energisation (CMEC) 0 0 05-Aug-22 A 0%

PV2-HV-TC-6350 Transformer Protection02-Panel Level Scheme Check ( Internal ) 0 2 18-Aug-22 A 19-Aug-22 A 100%

PV2-HV-TC-6360 Transformer Protection02-Panel Level Scheme Check ( Witness ) 0 2 18-Aug-22 A 19-Aug-22 A 100%

PV2-HV-TC-6110 Transformer Protection02-400KV Transformer 02 0 0 21-Aug-22 A 0%

PV2-HV-TC-7130 Transformer Protection02-Relay component test (Backup relay) (Internal) 0 2 22-Aug-22 A 23-Aug-22 A 100%

PV2-HV-TC-7140 Transformer Protection02-Relay component test (Backup relay) (Witness) 0 2 22-Aug-22 A 23-Aug-22 A 100%

PV2-HV-TC-7150 Transformer Protection02-Readiness from CMEC on Primary injection 0 0 23-Aug-22 A 0%

PV2-HV-TC-7160 Transformer Protection02-Readiness of arrangement for Primary Injection by CMEC 0 0 23-Aug-22 A 0%

PV2-HV-TC-7170 Transformer Protection02-LCC READINESS (CMEC) 0 0 23-Aug-22 A 0%

PV2-HV-TC-6630 Transformer Protection02-Relay component test (Main-1 relay) (Internal) 0 4 20-Aug-22 A 24-Aug-22 A 100%

PV2-HV-TC-7120 Transformer Protection02-Relay component test (Main-1 relay) (Witness) 0 4 20-Aug-22 A 24-Aug-22 A 100%

PV2-HV-TC-6640 Transformer Protection02-Readiness of DCS (CMEC) 0 0 28-Aug-22 A 0%

PV2-HV-TC-9270 Transformer Protection02-FMS and Common Alarm panel Signal Check (Main-1) 0 2 28-Aug-22 A 30-Aug-22 A 100%

PV2-HV-TC-7810 Transformer Protection02-Station Level Scheme Check/Trip Circuit Supervision Check ( Internal ) 0 6 25-Aug-22 A 31-Aug-22 A 100%

PV2-HV-TC-9280 Transformer Protection02-FMS and Common Alarm panel Signal Check (Main-2) 0 2 29-Aug-22 A 31-Aug-22 A 100%

PV2-HV-TC-9150 Transformer Protection02-Readiness of FMS CMEC 0 0 02-Sep-22 A 0%

PV2-HV-TC-7820 Transformer Protection02-Station Level Scheme Check/Trip Circuit Supervision Check ( Witness ) 0 2 03-Sep-22 A 06-Sep-22 A 100%

PV2-HV-TC-8160 Transformer Protection02-Final setting test (Main relay) ( Internal) 0 1 10-Sep-22 A 11-Sep-22 A 100%

PV2-HV-TC-8170 Transformer Protection02-Final setting test (Main relay) ( Witness) 0 1 10-Sep-22 A 11-Sep-22 A 100%

PV2-HV-TC-9530 Transformer Protection02-Witness Testing ( DCS and FMS Signals ) 0 8 04-Sep-22 A 13-Sep-22 A 100%

PV2-HV-TC-8620 Transformer Protection02-Final setting test (Backup relays) ( Internal) 0 3 13-Sep-22 A 15-Sep-22 A 100%

PV2-HV-TC-8630 Transformer Protection02-Final setting test (Backup relays) (Witness) 0 5 13-Sep-22 A 18-Sep-22 A 100%

PV2-HV-TC-8350 Transformer Protection02-DCS Signal Check ( Main-1) 0 2 19-Sep-22 A 20-Sep-22 A 100%

PV2-HV-TC-8360 Transformer Protection02-DCS Signal Check ( Main-2) 0 2 19-Sep-22 A 20-Sep-22 A 100%

PV2-HV-TC-11070 Transformer Protection02-Relay Final Setting Review 0 1 01-Oct-22 A 01-Oct-22 A 100%

PV2-HV-TC-11120 Transformer Protection02-Trip Test (Internal) 0 1 03-Oct-22 A 03-Oct-22 A 100%

PV2-HV-TC-11130 Transformer Protection02-Trip Test (Witness) 0 1 03-Oct-22 A 03-Oct-22 A 100%

PV2-HV-TC-11190 Transformer Protection02-Punch List clearance 0 1 10-Oct-22 A 10-Oct-22 A 100%

PV2-HV-TC-10990 Transformer Protection02-Stability Test (Internal ) 0 1 15-Oct-22 A 15-Oct-22 A 100%

PV2-HV-TC-11000 Transformer Protection02-Stability Test (Witness ) 0 1 15-Oct-22 A 15-Oct-22 A 100%

ESF- HV-2.4.9.5.15.3 TRANSFORMER PROTECTION 03 0 76 20-Jul-22 A 16-Oct-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 113 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-2590 Transformer Protection03-Readiness from CMEC on approved final settings 0 0 20-Jul-22 A 0%

PV2-HV-TC-2600 Transformer Protection03-AC / DC voltages are available (for switchgear, protection/ control devices and 0 0 20-Jul-22 A 0%
for building).
PV2-HV-TC-2610 Transformer Protection03-Current and voltage circuits are checked (CMEC) 0 0 20-Jul-22 A 0%

PV2-HV-TC-2970 Transformer Protection03-All Cabling Termination works for Protection Panels and earthing ( Completed & 0 0 22-Jul-22 A 0%
Checked)
PV2-HV-TC-2980 Transformer Protection03-RFI approved for installation and All Cabling related to panel completed by 0 0 22-Jul-22 A 0%
CMEC
PV2-HV-TC-2990 Transformer Protection03-SAT Procedure Approval and all documents approved 0 0 22-Jul-22 A 0%

PV2-HV-TC-3000 Transformer Protection03-Redmarked drawings prepared by CMEC Installation team 0 0 22-Jul-22 A 0%

PV2-HV-TC-3010 Transformer Protection03-All equipment associated with the protection and control (CMEC) 0 0 22-Jul-22 A 0%

PV2-HV-TC-3020 Transformer Protection03-Approved IEC61850 signal list (CMEC) 0 0 22-Jul-22 A 0%

PV2-HV-TC-4490 Transformer Protection03-DC/ AC converters (UPS) are running for applicable equipment ’s (CMEC) 0 0 04-Aug-22 A 0%

PV2-HV-TC-5340 Transformer Protection03-LCC 03 READINESS (CMEC) 0 0 11-Aug-22 A 0%

PV2-HV-TC-6370 Transformer Protection03-Panel Level Scheme Check ( Internal ) 0 2 18-Aug-22 A 19-Aug-22 A 100%

PV2-HV-TC-6380 Transformer Protection03-Panel Level Scheme Check ( Witness ) 0 2 18-Aug-22 A 19-Aug-22 A 100%

PV2-HV-TC-6120 Transformer Protection03-Readiness of Permanent DC/ AC for Panel Energisation (CMEC) 0 0 20-Aug-22 A 0%

PV2-HV-TC-6650 Transformer Protection03-Relay component test (Main-1 relay) (Internal) 0 1 20-Aug-22 A 21-Aug-22 A 100%

PV2-HV-TC-7180 Transformer Protection03--Relay component test (Main-1 relay) (Witness) 0 1 20-Aug-22 A 21-Aug-22 A 100%

PV2-HV-TC-7190 Transformer Protection03-Relay component test (Backup relay) (Internal) 0 2 22-Aug-22 A 23-Aug-22 A 100%

PV2-HV-TC-7200 Transformer Protection03-Relay component test (Backup relay) (Witness) 0 2 22-Aug-22 A 23-Aug-22 A 100%

PV2-HV-TC-8880 Transformer Protection03-400KV Transformer 03 0 0 25-Aug-22 A 0%

PV2-HV-TC-7210 Transformer Protection03-Readiness from CMEC on Primary injection 0 0 27-Aug-22 A 0%

PV2-HV-TC-8180 Transformer Protection03-Station Level Scheme Check/Trip Circuit Supervision Check ( Internal ) 0 3 25-Aug-22 A 27-Aug-22 A 100%

PV2-HV-TC-9160 Transformer Protection03-Readiness of FMS CMEC 0 0 27-Aug-22 A 0%

PV2-HV-TC-7220 Transformer Protection03-Readiness of arrangement for Primary Injection by CMEC 0 0 28-Aug-22 A 0%

PV2-HV-TC-6660 Transformer Protection03-Readiness of DCS (CMEC) 0 0 28-Aug-22 A 0%

PV2-HV-TC-9290 Transformer Protection03-FMS and Common Alarm panel Signal Check (Main-1) 0 1 29-Aug-22 A 30-Aug-22 A 100%

PV2-HV-TC-9300 Transformer Protection03-FMS and Common Alarm panel Signal Check (Main-2) 0 0 01-Sep-22 A 01-Sep-22 A 100%

PV2-HV-TC-8190 Transformer Protection03-Station Level Scheme Check/Trip Circuit Supervision Check ( Witness ) 0 13 03-Sep-22 A 19-Sep-22 A 100%

PV2-HV-TC-8640 Transformer Protection03-Final setting test (Main relay) ( Internal) 0 3 20-Sep-22 A 22-Sep-22 A 100%

PV2-HV-TC-8650 Transformer Protection03-Final setting test (Main relay) ( Witness) 0 3 20-Sep-22 A 22-Sep-22 A 100%

PV2-HV-TC-9010 Transformer Protection03-Final setting test (Backup relays) ( Internal) 0 2 25-Sep-22 A 27-Sep-22 A 100%

PV2-HV-TC-9020 Transformer Protection03-Final setting test (Backup relays) (Witness) 0 2 25-Sep-22 A 27-Sep-22 A 100%

PV2-HV-TC-9540 Transformer Protection03-Witness Testing ( DCS and FMS Signals ) 0 21 04-Sep-22 A 28-Sep-22 A 100%

PV2-HV-TC-11280 Transformer Protection03-Relay Final Setting Review 0 1 28-Sep-22 A 28-Sep-22 A 100%

PV2-HV-TC-8860 Transformer Protection03-DCS Signal Check ( Main-1) 0 1 11-Oct-22 A 11-Oct-22 A 100%

PV2-HV-TC-8870 Transformer Protection03-DCS Signal Check ( Main-2) 0 1 11-Oct-22 A 11-Oct-22 A 100%

PV2-HV-TC-11330 Transformer Protection03-Trip Test (Internal) 0 1 12-Oct-22 A 12-Oct-22 A 100%

PV2-HV-TC-11340 Transformer Protection03-Trip Test (Witness) 0 1 12-Oct-22 A 12-Oct-22 A 100%

PV2-HV-TC-11360 Transformer Protection03-Punch List clearance 0 1 13-Oct-22 A 13-Oct-22 A 100%

PV2-HV-TC-11260 Transformer Protection03-Stability Test (Witness ) 0 0 16-Oct-22 A 16-Oct-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 114 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-11250 Transformer Protection03-Stability Test (Internal ) 0 0 16-Oct-22 A 16-Oct-22 A 100%

ESF- HV-2.4.9.5.15.5 CABLE FEEDER PROTECTION Ckt1 0 97 18-Jul-22 A 07-Nov-22 A 100%

PV2-HV-TC-2150 Cable Feeder Protection 01-All Cabling works for Protection Panels and earthing ( Completed & Checked) 0 0 18-Jul-22 A 0%

PV2-HV-TC-2160 Cable Feeder Protection 01-RFI approved for installation and All Cabling related to panel completed by 0 0 18-Jul-22 A 0%
CMEC
PV2-HV-TC-2330 Cable Feeder Protection 01-Readiness of Permanent DC/ AC for Panel Energisation (CMEC) 0 0 19-Jul-22 A 0%

PV2-HV-TC-2340 Cable Feeder Protection 01-DC/ AC converters (UPS) are running for applicable equipment ’s (CMEC) 0 0 19-Jul-22 A 0%

PV2-HV-TC-2440 Cable Feeder Protection 01-Readiness of FMS 0 0 20-Jul-22 A 0%

PV2-HV-TC-9480 Cable Feeder Protection 01-400KV Cable Readiness Ckt1 (CMEC-DUCAB) 0 0 20-Jul-22 A 0%

PV2-HV-TC-3510 Cable Feeder Protection 01-Panel Level Scheme Check ( Internal ) 0 6 20-Jul-22 A 27-Jul-22 A 100%

PV2-HV-TC-4000 Cable Feeder Protection 01-SAT Procedure Approval and all documents approved 0 0 02-Aug-22 A 0%

PV2-HV-TC-4010 Cable Feeder Protection 01-Redmarked drawings prepared by CMEC Installation team 0 0 02-Aug-22 A 0%

PV2-HV-TC-4020 Cable Feeder Protection 01-All equipment associated with the protection and control (CMEC) 0 0 02-Aug-22 A 0%

PV2-HV-TC-4240 Cable Feeder Protection 01-AC / DC voltages are available 0 0 03-Aug-22 A 0%

PV2-HV-TC-4580 Cable Feeder Protection 01-Relay component test (Main-2 relay) (Internal) 0 0 05-Aug-22 A 05-Aug-22 A 100%

PV2-HV-TC-5180 Cable Feeder Protection 01-Current and voltage circuits are checked (CMEC) 0 0 11-Aug-22 A 0%

PV2-HV-TC-5190 Cable Feeder Protection 01-Approved IEC61850 signal list (CMEC) 0 0 11-Aug-22 A 0%

PV2-HV-TC-5350 Cable Feeder Protection 01-Panel Level Scheme Check ( Witness ) 0 0 12-Aug-22 A 12-Aug-22 A 100%

PV2-HV-TC-5360 Cable Feeder Protection 01-Relay component test (Main-1 relay) (Internal) 0 0 12-Aug-22 A 12-Aug-22 A 100%

PV2-HV-TC-5510 Cable Feeder Protection 01-Relay component test (Main-1 relays) (Witness) 0 0 12-Aug-22 A 12-Aug-22 A 100%

PV2-HV-TC-5520 Cable Feeder Protection 01-Relay component test (Main-2relays) (Witness) 0 0 12-Aug-22 A 12-Aug-22 A 100%

PV2-HV-TC-5730 Cable Feeder Protection 01-Readiness from CMEC on approved final settings 0 0 16-Aug-22 A 0%

PV2-HV-TC-6280 Cable Feeder Protection 01-Readiness from CMEC on Primary injection 0 1 18-Aug-22 A 18-Aug-22 A 100%

PV2-HV-TC-6290 Cable Feeder Protection 01-Station Level Scheme Check(Main1/2)/Trip Circuit Supervision Check ( 0 3 16-Aug-22 A 18-Aug-22 A 100%
Internal )
PV2-HV-TC-6300 Cable Feeder Protection 01-Station Level Scheme Check(Main1/2)/Trip Circuit Supervision Check ( 0 3 16-Aug-22 A 18-Aug-22 A 100%
Witness )
PV2-HV-TC-5940 Cable Feeder Protection 01-Readiness of arrangement for Primary Injection by CMEC 0 0 18-Aug-22 A 0%

PV2-HV-TC-6020 Cable Feeder Protection 01-FO Cable Readiness with test reports with no punch list (CMEC) 0 0 30-Aug-22 A 0%

PV2-HV-TC-6520 Cable Feeder Protection 01-Readiness of DCS 0 0 03-Sep-22 A 0%

PV2-HV-TC-9200 Cable Feeder Protection 01-FMS and Common Alarm panel Signal Check (Main-1) 0 1 05-Sep-22 A 06-Sep-22 A 100%

PV2-HV-TC-9210 Cable Feeder Protection 01-FMS and Common Alarm panel Signal Check (Main-2) 0 1 05-Sep-22 A 06-Sep-22 A 100%

PV2-HV-TC-9380 Cable Feeder Protection 01-Witness Testing ( DCS and FMS Signals ) 0 1 06-Sep-22 A 06-Sep-22 A 100%

PV2-HV-TC-7380 Cable Feeder Protection 01-DCS Signal Check ( Main-1) 0 1 14-Sep-22 A 14-Sep-22 A 100%

PV2-HV-TC-7390 Cable Feeder Protection 01-DCS Signal Check ( Main-2) 0 1 14-Sep-22 A 14-Sep-22 A 100%

PV2-HV-TC-6310 Cable Feeder Protection 01-Final setting test (Main-1 relays) ( Internal) 0 1 17-Oct-22 A 17-Oct-22 A 100%

PV2-HV-TC-6320 Cable Feeder Protection 01-Final setting test (Main-1 relays) ( Witness) 0 1 17-Oct-22 A 17-Oct-22 A 100%

PV2-HV-TC-9700 Cable Feeder Protection 01-Final Setting Review (Main-1,Main-2) 0 1 17-Oct-22 A 17-Oct-22 A 100%

PV2-HV-TC-6530 Cable Feeder Protection 01-End-t o-End t est Main-1 ( Int ernal ) 0 1 22-Oct-22 A 22-Oct-22 A 100%

PV2-HV-TC-6540 Cable Feeder Protection 01-End-t o-End t est Main-1 ( Wit ness ) 0 1 22-Oct-22 A 22-Oct-22 A 100%

PV2-HV-TC-6500 Cable Feeder Protection 01-Final setting test (Main-2 relays) ( Internal) 0 1 23-Oct-22 A 24-Oct-22 A 100%

PV2-HV-TC-6510 Cable Feeder Protection 01-Final setting test (Main-2 relays) (Witness) 0 1 23-Oct-22 A 24-Oct-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 115 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-6880 Cable Feeder Protection 01-End-t o-End t est Main-2 (Int ernal) 0 1 25-Oct-22 A 25-Oct-22 A 100%

PV2-HV-TC-6890 Cable Feeder Protection 01-End-t o-End t est Main-2 ( Wit ness ) 0 1 25-Oct-22 A 25-Oct-22 A 100%

PV2-HV-TC-7040 Cable Feeder Protection 01-Trip test Main-1,2 & CBF (Witness) 0 1 26-Oct-22 A 26-Oct-22 A 100%

PV2-HV-TC-7050 Cable Feeder Protection 01-Trip test Main-1,2 & CBF (Int ernal) 0 1 26-Oct-22 A 26-Oct-22 A 100%

PV2-HV-TC-9750 Cable Feeder Protection 01-Trip Test (Internal) 0 1 27-Oct-22 A 27-Oct-22 A 100%

PV2-HV-TC-9760 Cable Feeder Protection 01-Trip Test (Witness) 0 1 27-Oct-22 A 27-Oct-22 A 100%

PV2-HV-TC-9830 Cable Feeder Protection 01-Punch List clearance 0 2 28-Oct-22 A 29-Oct-22 A 100%

PV2-HV-TC-9630 Cable Feeder Protection 01-Stability Test (Internal ) 0 1 07-Nov-22 A 07-Nov-22 A 100%

PV2-HV-TC-9640 Cable Feeder Protection 01-Stability Test (Witness) 0 1 07-Nov-22 A 07-Nov-22 A 100%

ESF- HV-2.4.9.5.15.1 CABLE FEEDER PROTECTION Ckt2 0 97 17-Jul-22 A 07-Nov-22 A 100%

PV2-HV-TC-2100 Cable Feeder Protection 02-Readiness of Permanent DC/ AC for Panel Energisation (CMEC) 0 0 17-Jul-22 A 0%

PV2-HV-TC-2110 Cable Feeder Protection 02-AC / DC voltages are available 0 0 17-Jul-22 A 0%

PV2-HV-TC-2220 Cable Feeder Protection 02-Redmarked drawings prepared by CMEC Installation team 0 0 18-Jul-22 A 0%

PV2-HV-TC-2230 Cable Feeder Protection 02-All equipment associated with the protection and control (CMEC) 0 0 18-Jul-22 A 0%

PV2-HV-TC-2350 Cable Feeder Protection 02-Readiness of FMS 0 0 19-Jul-22 A 0%

PV2-HV-TC-9560 Cable Feeder Protection 02-400KV Cable Readiness Ckt2 (CMEC-DUCAB) 0 0 20-Jul-22 A 0%

PV2-HV-TC-4280 Cable Feeder Protection 02-All Cabling works for Protection Panels and earthing ( Completed & Checked) 0 0 03-Aug-22 A 0%

PV2-HV-TC-4290 Cable Feeder Protection 02-RFI approved for installation and All Cabling related to panel completed by 0 0 03-Aug-22 A 0%
CMEC
PV2-HV-TC-4300 Cable Feeder Protection 02-SAT Procedure Approval and all documents approved 0 0 03-Aug-22 A 0%

PV2-HV-TC-4500 Cable Feeder Protection 02-DC/ AC converters (UPS) are running for applicable equipment ’s (CMEC) 0 0 04-Aug-22 A 0%

PV2-HV-TC-5580 Cable Feeder Protection 02-Readiness from CMEC on approved final settings 0 0 12-Aug-22 A 0%

PV2-HV-TC-5590 Cable Feeder Protection 02-Approved IEC61850 signal list (CMEC) 0 0 12-Aug-22 A 0%

PV2-HV-TC-6140 Cable Feeder Protection 02-FO Cable Readiness with test reports with no punch list (CMEC) 0 0 17-Aug-22 A 0%

PV2-HV-TC-6130 Cable Feeder Protection 02-Current and voltage circuits are checked (CMEC) 0 0 18-Aug-22 A 0%

PV2-HV-TC-6390 Cable Feeder Protection 02-Panel Level Scheme Check ( Internal ) 0 2 18-Aug-22 A 19-Aug-22 A 100%

PV2-HV-TC-6400 Cable Feeder Protection 02-Panel Level Scheme Check ( Witness ) 0 2 18-Aug-22 A 19-Aug-22 A 100%

PV2-HV-TC-6410 Cable Feeder Protection 02-Relay component test (Main-1 relay) (Internal) 0 0 21-Aug-22 A 21-Aug-22 A 100%

PV2-HV-TC-6420 Cable Feeder Protection 02-Relay component test (Main-1 relays) (Witness) 0 0 21-Aug-22 A 21-Aug-22 A 100%

PV2-HV-TC-6670 Cable Feeder Protection 02-Relay component test (Main-2 relay) (Internal) 0 1 22-Aug-22 A 22-Aug-22 A 100%

PV2-HV-TC-6680 Cable Feeder Protection 02-Relay component test (Main-2relays) (Witness) 0 1 22-Aug-22 A 22-Aug-22 A 100%

PV2-HV-TC-9550 Cable Feeder Protection 02-Readiness of arrangement for Primary Injection by CMEC 0 0 22-Aug-22 A 0%

PV2-HV-TC-9680 Cable Feeder Protection 02-Readiness from CMEC on Primary injection 0 1 23-Aug-22 A 23-Aug-22 A 100%

PV2-HV-TC-7450 Cable Feeder Protection 02-Station Level Scheme Check(Main1/2)/Trip Circuit Supervision Check ( 0 3 26-Aug-22 A 30-Aug-22 A 100%
Internal )
PV2-HV-TC-6690 Cable Feeder Protection 02-Readiness of DCS 0 0 01-Sep-22 A 0%

PV2-HV-TC-9310 Cable Feeder Protection 02-FMS and Common Alarm panel Signal Check (Main-1) 0 0 05-Sep-22 A 05-Sep-22 A 100%

PV2-HV-TC-7460 Cable Feeder Protection 02-Station Level Scheme Check(Main1/2)/Trip Circuit Supervision Check ( 0 2 03-Sep-22 A 06-Sep-22 A 100%
Witness )
PV2-HV-TC-9320 Cable Feeder Protection 02-FMS and Common Alarm panel Signal Check (Main-2) 0 1 05-Sep-22 A 06-Sep-22 A 100%

PV2-HV-TC-8370 Cable Feeder Protection 02-Trip test Main-1,2 & CBF (Witness) 0 2 20-Sep-22 A 21-Sep-22 A 100%

PV2-HV-TC-8380 Cable Feeder Protection 02-Trip test Main-1,2 & CBF (Int ernal) 0 2 20-Sep-22 A 21-Sep-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 116 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-8660 Cable Feeder Protection 02-DCS Signal Check ( Main-1) 0 2 21-Sep-22 A 22-Sep-22 A 100%

PV2-HV-TC-8670 Cable Feeder Protection 02-DCS Signal Check ( Main-2) 0 2 21-Sep-22 A 22-Sep-22 A 100%

PV2-HV-TC-9440 Cable Feeder Protection 02-Witness Testing ( DCS and FMS Signals ) 0 1 22-Sep-22 A 22-Sep-22 A 100%

PV2-HV-TC-7830 Cable Feeder Protection 02-Final setting test (Main-1 relays) ( Internal) 0 1 18-Oct-22 A 18-Oct-22 A 100%

PV2-HV-TC-7840 Cable Feeder Protection 02-Final setting test (Main-1 relays) ( Witness) 0 1 18-Oct-22 A 18-Oct-22 A 100%

PV2-HV-TC-9770 Cable Feeder Protection 02-Final Setting Review (Main-1,Main-2) 0 1 18-Oct-22 A 18-Oct-22 A 100%

PV2-HV-TC-8000 Cable Feeder Protection 02-End-t o-End t est Main-1 ( Int ernal ) 0 1 22-Oct-22 A 22-Oct-22 A 100%

PV2-HV-TC-8010 Cable Feeder Protection 02-End-t o-End t est Main-1 ( Wit ness ) 0 1 22-Oct-22 A 22-Oct-22 A 100%

PV2-HV-TC-7980 Cable Feeder Protection 02-Final setting test (Main-2 relays) ( Internal) 0 1 23-Oct-22 A 24-Oct-22 A 100%

PV2-HV-TC-7990 Cable Feeder Protection 02-Final setting test (Main-2 relays) (Witness) 0 1 23-Oct-22 A 24-Oct-22 A 100%

PV2-HV-TC-8200 Cable Feeder Protection 02-End-t o-End t est Main-2 (Int ernal) 0 1 25-Oct-22 A 25-Oct-22 A 100%

PV2-HV-TC-8210 Cable Feeder Protection 02-End-t o-End t est Main-2 ( Wit ness ) 0 1 25-Oct-22 A 25-Oct-22 A 100%

PV2-HV-TC-9850 Cable Feeder Protection 02-Trip Test (Internal) 0 1 26-Oct-22 A 26-Oct-22 A 100%

PV2-HV-TC-9860 Cable Feeder Protection 02-Trip Test (Witness) 0 1 26-Oct-22 A 26-Oct-22 A 100%

PV2-HV-TC-9890 Cable Feeder Protection 02-Punch List clearance 0 2 28-Oct-22 A 29-Oct-22 A 100%

PV2-HV-TC-9710 Cable Feeder Protection 02-Stability Test (Internal ) 0 1 07-Nov-22 A 07-Nov-22 A 100%

PV2-HV-TC-9720 Cable Feeder Protection 02-Stability Test (Witness) 0 1 07-Nov-22 A 07-Nov-22 A 100%

ESF- HV-2.4.9.5.15.2 CABLE FEEDER PROTECTION Ckt3 0 90 18-Jul-22 A 30-Oct-22 A 100%

PV2-HV-TC-2240 Cable Feeder Protection 03-Readiness of Permanent DC/ AC for Panel Energisation (CMEC) 0 0 18-Jul-22 A 0%

PV2-HV-TC-2250 Cable Feeder Protection 03-AC / DC voltages are available 0 0 18-Jul-22 A 0%

PV2-HV-TC-2360 Cable Feeder Protection 03-All Cabling works for Protection Panels and earthing ( Completed & Checked) 0 0 19-Jul-22 A 0%

PV2-HV-TC-2370 Cable Feeder Protection 03-SAT Procedure Approval and all documents approved 0 0 19-Jul-22 A 0%

PV2-HV-TC-4130 Cable Feeder Protection 03-Redmarked drawings prepared by CMEC Installation team 0 0 02-Aug-22 A 0%

PV2-HV-TC-4140 Cable Feeder Protection 03-All equipment associated with the protection and control (CMEC) 0 0 02-Aug-22 A 0%

PV2-HV-TC-4310 Cable Feeder Protection 03-DC/ AC converters (UPS) are running for applicable equipment ’s (CMEC) 0 0 03-Aug-22 A 0%

PV2-HV-TC-5450 Cable Feeder Protection 03-RFI approved for installation and All Cabling related to panel completed by 0 0 12-Aug-22 A 0%
CMEC
PV2-HV-TC-5600 Cable Feeder Protection 03-Approved IEC61850 signal list (CMEC) 0 0 12-Aug-22 A 0%

PV2-HV-TC-5740 Cable Feeder Protection 03-FO Cable Readiness with test reports with no punch list (CMEC) 0 0 16-Aug-22 A 0%

PV2-HV-TC-5780 Cable Feeder Protection 03-Readiness of FMS 0 0 16-Aug-22 A 0%

PV2-HV-TC-5790 Cable Feeder Protection 03-Readiness from CMEC on approved final settings 0 0 17-Aug-22 A 0%

PV2-HV-TC-6150 Cable Feeder Protection 03-Current and voltage circuits are checked (CMEC) 0 0 21-Aug-22 A 0%

PV2-HV-TC-10580 Cable Feeder Protection 03-400KV Cable Readiness Ckt3 (CMEC-DUCAB) 0 0 22-Aug-22 A 0%

PV2-HV-TC-6700 Cable Feeder Protection 03-Panel Level Scheme Check ( Internal ) 0 1 21-Aug-22 A 22-Aug-22 A 100%

PV2-HV-TC-6710 Cable Feeder Protection 03-Panel Level Scheme Check ( Witness ) 0 1 21-Aug-22 A 22-Aug-22 A 100%

PV2-HV-TC-6930 Cable Feeder Protection 03-Relay component test (Main-1 relay) (Internal) 0 1 22-Aug-22 A 22-Aug-22 A 100%

PV2-HV-TC-6940 Cable Feeder Protection 03-Relay component test (Main-1 relays) (Witness) 0 1 22-Aug-22 A 22-Aug-22 A 100%

PV2-HV-TC-7230 Cable Feeder Protection 03-Relay component test (Main-2 relay) (Internal) 0 1 23-Aug-22 A 23-Aug-22 A 100%

PV2-HV-TC-7240 Cable Feeder Protection 03-Relay component test (Main-2relays) (Witness) 0 1 23-Aug-22 A 23-Aug-22 A 100%

PV2-HV-TC-8020 Cable Feeder Protection 03-Station Level Scheme Check(Main1/2)/Trip Circuit Supervision Check ( 0 3 26-Aug-22 A 30-Aug-22 A 100%
Internal )

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 117 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-10590 Cable Feeder Protection 03-Readiness from CMEC on Primary injection 0 0 01-Sep-22 A 01-Sep-22 A 100%

PV2-HV-TC-10570 Cable Feeder Protection 03-Readiness of arrangement for Primary Injection by CMEC 0 0 01-Sep-22 A 0%

PV2-HV-TC-10630 Cable Feeder Protection 03-Stability Test (Internal ) 0 0 01-Sep-22 A 01-Sep-22 A 100%

PV2-HV-TC-10640 Cable Feeder Protection 03-Stability Test (Witness) 0 0 01-Sep-22 A 01-Sep-22 A 100%

PV2-HV-TC-10720 Cable Feeder Protection 03-Trip Test (Internal) 0 0 02-Sep-22 A 02-Sep-22 A 100%

PV2-HV-TC-10730 Cable Feeder Protection 03-Trip Test (Witness) 0 0 02-Sep-22 A 02-Sep-22 A 100%

PV2-HV-TC-10800 Cable Feeder Protection 03-Punch List clearance 0 0 02-Sep-22 A 02-Sep-22 A 100%

PV2-HV-TC-10670 Cable Feeder Protection 03-Final Setting Review (Main-1,Main-2) 0 0 02-Sep-22 A 02-Sep-22 A 100%

PV2-HV-TC-6720 Cable Feeder Protection 03-Readiness of DCS 0 0 14-Sep-22 A 0%

PV2-HV-TC-8030 Cable Feeder Protection 03-Station Level Scheme Check(Main1/2)/Trip Circuit Supervision Check ( 0 3 24-Sep-22 A 27-Sep-22 A 100%
Witness )
PV2-HV-TC-9330 Cable Feeder Protection 03-FMS and Common Alarm panel Signal Check (Main-1) 0 2 27-Sep-22 A 28-Sep-22 A 100%

PV2-HV-TC-9340 Cable Feeder Protection 03-FMS and Common Alarm panel Signal Check (Main-2) 0 2 27-Sep-22 A 28-Sep-22 A 100%

PV2-HV-TC-9030 Cable Feeder Protection 03-DCS Signal Check ( Main-1) 0 1 11-Oct-22 A 11-Oct-22 A 100%

PV2-HV-TC-9040 Cable Feeder Protection 03-DCS Signal Check ( Main-2) 0 1 11-Oct-22 A 11-Oct-22 A 100%

PV2-HV-TC-9450 Cable Feeder Protection 03-Witness Testing ( DCS and FMS Signals ) 0 1 12-Oct-22 A 12-Oct-22 A 100%

PV2-HV-TC-8220 Cable Feeder Protection 03-Final setting test (Main-1 relays) ( Internal) 0 1 19-Oct-22 A 19-Oct-22 A 100%

PV2-HV-TC-8230 Cable Feeder Protection 03-Final setting test (Main-1 relays) ( Witness) 0 1 19-Oct-22 A 19-Oct-22 A 100%

PV2-HV-TC-8390 Cable Feeder Protection 03-Final setting test (Main-2 relays) ( Internal) 0 1 25-Oct-22 A 25-Oct-22 A 100%

PV2-HV-TC-8400 Cable Feeder Protection 03-Final setting test (Main-2 relays) (Witness) 0 1 25-Oct-22 A 25-Oct-22 A 100%

PV2-HV-TC-8690 Cable Feeder Protection 03-End-t o-End t est Main-2 ( Wit ness ) 0 1 27-Oct-22 A 27-Oct-22 A 100%

PV2-HV-TC-8410 Cable Feeder Protection 03-End-t o-End t est Main-1 ( Int ernal ) 0 1 28-Oct-22 A 28-Oct-22 A 100%

PV2-HV-TC-8420 Cable Feeder Protection 03-End-t o-End t est Main-1 ( Wit ness ) 0 1 28-Oct-22 A 28-Oct-22 A 100%

PV2-HV-TC-8680 Cable Feeder Protection 03-End-t o-End t est Main-2 (Int ernal) 0 2 27-Oct-22 A 28-Oct-22 A 100%

PV2-HV-TC-8890 Cable Feeder Protection 03-Trip test Main-1,2 & CBF (Witness) 0 1 29-Oct-22 A 30-Oct-22 A 100%

PV2-HV-TC-8900 Cable Feeder Protection 03-Trip test Main-1,2 & CBF (Int ernal) 0 1 29-Oct-22 A 30-Oct-22 A 100%

ESF- HV-2.4.9.5.8 TELECOMMUNICATION SYSTEM(HV SIDE) 0 106 15-Jun-22 A 17-Oct-22 A 100%

ESF- HV-2.4.9.5.8.1 TELECOM SYSTEM 0 106 15-Jun-22 A 17-Oct-22 A 100%

PV2-HV-TC-1550 Telecom System (HV)-Installation of Telecom Panels 0 0 15-Jun-22 A 0%

PV2-HV-TC-3120 Telecom System (HV)-All Cabling works for Telecom Panels and earthing ( completed & Checked ) 0 0 23-Jul-22 A 0%

PV2-HV-TC-3130 Telecom System (HV)-RFI approved for installation and All Cabling related to panel completed by CMEC 0 0 23-Jul-22 A 0%

PV2-HV-TC-3140 Telecom System (HV)-Readiness of Permanent 110VDC for Telecom Panel Energisation 0 0 23-Jul-22 A 0%

PV2-HV-TC-3820 Telecom System (HV)-Readiness of Permanent 110VDC from Protection panel for PSE testing 0 0 01-Aug-22 A 0%

PV2-HV-TC-3970 Telecom System (HV)-SAT Procedure Approval and all documents approved 0 0 02-Aug-22 A 0%

PV2-HV-TC-4230 Telecom System (HV)-Redmarked drawings prepared by CMEC Installation team 0 0 03-Aug-22 A 0%

PV2-HV-TC-7370 Telecom System (HV)-Readiness of FOC cable after witnessing and submission of test reports without any 0 4 27-Aug-22 A 01-Sep-22 A 100%
punch points
PV2-HV-TC-9110 Telecom System (HV)-Punch List clearance 0 5 18-Sep-22 A 23-Sep-22 A 100%

PV2-HV-TC-7560 Telecom System (HV)-Internal Testing of Telecom Panels 0 69 21-Jul-22 A 08-Oct-22 A 100%

PV2-HV-TC-8120 Telecom System (HV)-Signal testing 0 52 11-Aug-22 A 10-Oct-22 A 100%

PV2-HV-TC-8300 Telecom System (HV)-Telecom Alarm testing with DCS/Common Alarm panel testing ( Internal ) 0 25 13-Sep-22 A 11-Oct-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 118 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-8550 Telecom System (HV)-Telecom Alarm testing with DCS/Common Alarm panel testing ( Witness ) 0 26 13-Sep-22 A 12-Oct-22 A 100%

PV2-HV-TC-8810 Telecom System (HV)-Readiness of ESF Tele com System with connections to remote end for 0 25 15-Sep-22 A 13-Oct-22 A 100%
configuration until LDC/ECC/E4
PV2-HV-TC-9090 Telecom System (HV)-Configuration for Tele com System channel by ESF until LDC/ECC BY 0 55 11-Aug-22 A 13-Oct-22 A 100%
(CMEC/SIEMENS)
PV2-HV-TC-9740 Telecom System (HV)-Witness Testing 0 2 15-Oct-22 A 17-Oct-22 A 100%

ESF- HV-2.4.9.5.17 LCC (HV) 0 110 22-Jul-22 A 26-Nov-22 A 100%

ESF- HV-2.4.9.5.17.3 LCC 01 0 79 23-Jul-22 A 22-Oct-22 A 100%

PV2-HV-TC-3110 LCC/01-All Cabling works for Protection Panels and earthing ( Completed & Checked) 0 0 23-Jul-22 A 0%

PV2-HV-TC-3150 LCC/01-RFI approved for installation and All Cabling related to panel completed by CMEC without any 0 0 23-Jul-22 A 0%
punch points
PV2-HV-TC-3160 LCC/01-SAT Procedure Approval and all documents approved 0 0 23-Jul-22 A 0%

PV2-HV-TC-3170 LCC/01-Installation of Panels 0 0 23-Jul-22 A 0%

PV2-HV-TC-3180 LCC/01-All equipment associated with the protection or control 0 0 23-Jul-22 A 0%

PV2-HV-TC-3740 LCC/01-Redmarked drawings prepared by CMEC Installation team 0 0 01-Aug-22 A 0%

PV2-HV-TC-4040 LCC/01-Readiness of Permanent DC/ AC for Panel Energisation 0 0 02-Aug-22 A 0%

PV2-HV-TC-4050 LCC/01-AC / DC voltages are available (for switchgear, protection/ control devic es and for building). 0 0 02-Aug-22 A 0%

PV2-HV-TC-4060 LCC/01-DC/ AC converters (UPS) are running for applicable equipment’s 0 0 02-Aug-22 A 0%

PV2-HV-TC-4250 LCC/01-Panel Level Scheme Check (Internal) 0 4 29-Jul-22 A 03-Aug-22 A 100%

PV2-HV-TC-4260 LCC/01-Panel Level Scheme Check (Witness) 0 4 29-Jul-22 A 03-Aug-22 A 100%

PV2-HV-TC-4450 LCC/01-BCU component test (Internal ) 0 1 03-Aug-22 A 04-Aug-22 A 100%

PV2-HV-TC-4460 LCC/01-BCU component test (Witness) 0 1 03-Aug-22 A 04-Aug-22 A 100%

PV2-HV-TC-5200 LCC/01-Current and voltage circuit s are checked 0 0 11-Aug-22 A 0%

PV2-HV-TC-5210 LCC/01-Appro ved IEC61850 signal list 0 0 11-Aug-22 A 0%

PV2-HV-TC-5830 LCC/01-BCU Interlock & Final Setting test ( Internal) 0 1 17-Aug-22 A 17-Aug-22 A 100%

PV2-HV-TC-6340 LCC/01-Raediness of DCS 0 0 17-Aug-22 A 0%

PV2-HV-TC-9130 LCC/01-Readiness of FMS 0 0 28-Aug-22 A 0%

PV2-HV-TC-6920 LCC/01-Interlock test (Local) (Internal) 0 2 27-Aug-22 A 30-Aug-22 A 100%

PV2-HV-TC-9370 LCC/01-FMS and Common Alarm Signal Check 0 29 31-Jul-22 A 02-Sep-22 A 100%

PV2-HV-TC-6330 LCC/01-BCU Interlock & Final Setting test ( Witness) 0 0 03-Sep-22 A 04-Sep-22 A 100%

PV2-HV-TC-6560 LCC/01-Common Alarm Readiness 0 0 05-Sep-22 A 0%

PV2-HV-TC-6910 LCC/01-Interlock test (Local) (Witness) 0 2 04-Sep-22 A 06-Sep-22 A 100%

PV2-HV-TC-6900 LCC/01-DCS Signal Check 0 1 07-Sep-22 A 08-Sep-22 A 100%

PV2-HV-TC-9490 LCC/01-Witness Testing ( DCS and FMS Signals ) 0 1 14-Sep-22 A 14-Sep-22 A 100%

PV2-HV-TC-9840 LCC/01-Punch List clearance 0 25 15-Sep-22 A 13-Oct-22 A 100%

PV2-HV-TC-8540 LCC/01-Interlock/Inter Trip test with ESF (Witness) 0 1 22-Oct-22 A 22-Oct-22 A 100%

PV2-HV-TC-8560 LCC/01-Interlock/Inter Trip test with ESF (Internal) 0 1 22-Oct-22 A 22-Oct-22 A 100%

ESF- HV-2.4.9.5.17.2 LCC 02 0 80 22-Jul-22 A 23-Oct-22 A 100%

PV2-HV-TC-3030 LCC/02-Current and voltage circuit s are checked 0 0 22-Jul-22 A 0%

PV2-HV-TC-3220 LCC/02-All Cabling works for Protection Panels and earthing ( Completed & Checked) 0 0 23-Jul-22 A 0%

PV2-HV-TC-3230 LCC/02-RFI approved for installation and All Cabling related to panel completed by CMEC without any 0 0 23-Jul-22 A 0%
punch points
PV2-HV-TC-3240 LCC/02-Installation of Panels 0 0 23-Jul-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 119 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-3250 LCC/02-All equipment associated with the protection or control 0 0 23-Jul-22 A 0%

PV2-HV-TC-4150 LCC/02-Redmarked drawings prepared by CMEC Installation team 0 0 02-Aug-22 A 02-Aug-22 A 100%

PV2-HV-TC-4160 LCC/02-SAT Procedure Approval and all documents approved 0 0 02-Aug-22 A 02-Aug-22 A 100%

PV2-HV-TC-4320 LCC/02-Readiness of Permanent DC/ AC for Panel Energisation 0 0 03-Aug-22 A 0%

PV2-HV-TC-4330 LCC/02-AC / DC voltages are available (for switchgear, protection/ control devic es and for building). 0 0 03-Aug-22 A 0%

PV2-HV-TC-4340 LCC/02-DC/ AC converters (UPS) are running for applicable equipment’s 0 0 03-Aug-22 A 0%

PV2-HV-TC-4510 LCC/02-Panel Level Scheme Check (Internal) 0 1 03-Aug-22 A 04-Aug-22 A 100%

PV2-HV-TC-4520 LCC/02-Panel Level Scheme Check (Witness) 0 1 03-Aug-22 A 04-Aug-22 A 100%

PV2-HV-TC-6450 LCC/02-Readiness of FMS 0 0 17-Aug-22 A 0%

PV2-HV-TC-5900 LCC/02-Appro ved IEC61850 signal list 0 0 18-Aug-22 A 0%

PV2-HV-TC-6430 LCC/02-BCU component test (Internal ) 0 1 23-Aug-22 A 23-Aug-22 A 100%

PV2-HV-TC-6440 LCC/02-BCU component test (Witness) 0 1 23-Aug-22 A 23-Aug-22 A 100%

PV2-HV-TC-6730 LCC/02-BCU Interlock & Final Setting test ( Internal) 0 1 28-Aug-22 A 29-Aug-22 A 100%

PV2-HV-TC-6740 LCC/02-BCU Interlock & Final Setting test ( Witness) 0 1 28-Aug-22 A 29-Aug-22 A 100%

PV2-HV-TC-9460 LCC/02-FMS and Common Alarm Signal Check 0 2 30-Aug-22 A 01-Sep-22 A 100%

PV2-HV-TC-6750 LCC/02-Raediness of DCS 0 0 05-Sep-22 A 0%

PV2-HV-TC-6760 LCC/02-Common Alarm Readiness 0 0 05-Sep-22 A 0%

PV2-HV-TC-7250 LCC/02-Interlock test (Local) (Witness) 0 2 04-Sep-22 A 06-Sep-22 A 100%

PV2-HV-TC-7260 LCC/02-Interlock test (Local) (Internal) 0 2 04-Sep-22 A 06-Sep-22 A 100%

PV2-HV-TC-6950 LCC/02-DCS Signal Check 0 1 10-Sep-22 A 10-Sep-22 A 100%

PV2-HV-TC-9570 LCC/02-Witness Testing ( DCS and FMS Signals ) 0 1 17-Sep-22 A 17-Sep-22 A 100%

PV2-HV-TC-9870 LCC/02-Punch List clearance 0 22 18-Sep-22 A 13-Oct-22 A 100%

PV2-HV-TC-8700 LCC/02-Interlock/Inter Trip test with ESF (Witness) 0 0 23-Oct-22 A 23-Oct-22 A 100%

PV2-HV-TC-8710 LCC/02-Interlock/Inter Trip test with ESF (Internal) 0 0 23-Oct-22 A 23-Oct-22 A 100%

ESF- HV-2.4.9.5.17.1 LCC 03 0 102 01-Aug-22 A 26-Nov-22 A 100%

PV2-HV-TC-3840 LCC/03-All Cabling works for Protection Panels and earthing ( Completed & Checked) 0 0 01-Aug-22 A 0%

PV2-HV-TC-3850 LCC/03-Redmarked drawings prepared by CMEC Installation team 0 0 01-Aug-22 A 01-Aug-22 A 100%

PV2-HV-TC-3860 LCC/03-SAT Procedure Approval and all documents approved 0 0 01-Aug-22 A 01-Aug-22 A 100%

PV2-HV-TC-3870 LCC/03-Installation of Panels 0 0 01-Aug-22 A 0%

PV2-HV-TC-3880 LCC/03-All equipment associated with the protection or control 0 0 01-Aug-22 A 0%

PV2-HV-TC-4170 LCC/03-Readiness of Permanent DC/ AC for Panel Energisation 0 0 02-Aug-22 A 0%

PV2-HV-TC-4180 LCC/03-AC / DC voltages are available (for switchgear, protection/ control devic es and for building). 0 0 02-Aug-22 A 0%

PV2-HV-TC-4190 LCC/03-DC/ AC converters (UPS) are running for applicable equipment’s 0 0 02-Aug-22 A 0%

PV2-HV-TC-6160 LCC/03-RFI approved for installation and All Cabling related to panel completed by CMEC without any 0 0 21-Aug-22 A 0%
punch points
PV2-HV-TC-6170 LCC/03-Current and voltage circuit s are checked 0 0 23-Aug-22 A 0%

PV2-HV-TC-6180 LCC/03-Appro ved IEC61850 signal list 0 0 23-Aug-22 A 0%

PV2-HV-TC-6770 LCC/03-Panel Level Scheme Check (Internal) 0 2 23-Aug-22 A 24-Aug-22 A 100%

PV2-HV-TC-6780 LCC/03-Panel Level Scheme Check (Witness) 0 2 23-Aug-22 A 24-Aug-22 A 100%

PV2-HV-TC-9170 LCC/03-Readiness of FMS 0 0 06-Sep-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 120 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-6960 LCC/03-BCU component test (Internal ) 0 1 07-Sep-22 A 08-Sep-22 A 100%

PV2-HV-TC-7270 LCC/03-BCU Interlock & Final Setting test ( Internal) 0 1 07-Sep-22 A 08-Sep-22 A 100%

PV2-HV-TC-6970 LCC/03-BCU component test (Witness) 0 1 07-Sep-22 A 08-Sep-22 A 100%

PV2-HV-TC-7280 LCC/03-BCU Interlock & Final Setting test ( Witness) 0 1 07-Sep-22 A 08-Sep-22 A 100%

PV2-HV-TC-7860 LCC/03-Interlock test (Local) (Internal) 0 1 10-Sep-22 A 10-Sep-22 A 100%

PV2-HV-TC-6790 LCC/03-Raediness of DCS 0 0 17-Sep-22 A 0%

PV2-HV-TC-9730 LCC/03-FMS and Common Alarm Signal Check 0 3 19-Sep-22 A 21-Sep-22 A 100%

PV2-HV-TC-9780 LCC/03-Witness Testing ( DCS and FMS Signals ) 0 2 20-Sep-22 A 21-Sep-22 A 100%

PV2-HV-TC-9580 LCC/03-Common Alarm Readiness 0 0 08-Oct-22 A 0%

PV2-HV-TC-9690 LCC/03-DCS Signal Check 0 0 09-Oct-22 A 09-Oct-22 A 100%

PV2-HV-TC-9990 LCC/03-Punch List clearance 0 20 21-Sep-22 A 13-Oct-22 A 100%

PV2-HV-TC-8720 LCC/03-Interlock/Inter Trip test with ESF (Witness) 0 1 24-Oct-22 A 24-Oct-22 A 100%

PV2-HV-TC-8730 LCC/03-Interlock/Inter Trip test with ESF (Internal) 0 1 24-Oct-22 A 24-Oct-22 A 100%

PV2-HV-TC-7850 LCC/03-Interlock test (Local) (Witness) 0 60 18-Sep-22 A 26-Nov-22 A 100%

ESF- HV-2.4.9.5.16 AVR (HV) 0 87 30-Jun-22 A 09-Oct-22 A 100%

ESF- HV-2.4.9.5.16.3 AVR 01 0 65 30-Jun-22 A 13-Sep-22 A 100%

PV2-HV-TC-1810 AVR/01-Transformer 01 OLTC 0 0 30-Jun-22 A 0%

PV2-HV-TC-1990 AVR/01-All Cabling works for Protection Panels and earthing ( Completed & Checked) 0 0 15-Jul-22 A 0%

PV2-HV-TC-2000 AVR/01-DC/ AC convert ers (UPS) are running for applicable equipment ’s 0 0 15-Jul-22 A 0%

PV2-HV-TC-2010 AVR/01-Current and voltage circuits are checked 0 0 15-Jul-22 A 0%

PV2-HV-TC-2020 AVR/01-SAT Procedure Approval and all documents approved 0 0 15-Jul-22 A 0%

PV2-HV-TC-2050 AVR/01-All equipment associated with the protection or control 0 0 17-Jul-22 A 0%

PV2-HV-TC-2060 AVR/01-Redmarked drawings prepared by CMEC Installation team 0 0 17-Jul-22 A 0%

PV2-HV-TC-2070 AVR/01-RFI approved for installation and All Cabling related to panel completed by CMEC without any 0 0 17-Jul-22 A 0%
punch points
PV2-HV-TC-2080 AVR/01-Readiness of Permanent DC/ AC for Panel Energisation 0 0 17-Jul-22 A 0%

PV2-HV-TC-2090 AVR/01-Readiness from CMEC on approved final settings 0 0 17-Jul-22 A 0%

PV2-HV-TC-2730 AVR/01-AC / DC voltages are available (for switchgear, protection/ control devices and for building). 0 0 21-Jul-22 A 0%

PV2-HV-TC-4270 AVR/01-Panel Level Scheme Check (Internal) 0 14 17-Jul-22 A 03-Aug-22 A 100%

PV2-HV-TC-4470 AVR/01-Common Alarm Readiness 0 0 04-Aug-22 A 0%

PV2-HV-TC-5000 AVR/01-Approved IEC61850 signal list 0 0 10-Aug-22 A 0%

PV2-HV-TC-5220 AVR/01-Component Test (Internal) 0 1 10-Aug-22 A 11-Aug-22 A 100%

PV2-HV-TC-5230 AVR/01-Functional/ Operation Checks (Station level) (Internal) 0 3 08-Aug-22 A 11-Aug-22 A 100%

PV2-HV-TC-5530 AVR/01-Panel Level Scheme Check (Witness) 0 0 12-Aug-22 A 12-Aug-22 A 100%

PV2-HV-TC-5540 AVR/01-Component Test (Witness) 0 0 12-Aug-22 A 12-Aug-22 A 100%

PV2-HV-TC-8910 AVR/01-Functional/ Operation Checks (Station level) (Witness) 0 0 17-Aug-22 A 17-Aug-22 A 100%

PV2-HV-TC-5870 AVR/01-Readiness of FMS 0 0 17-Aug-22 A 0%

PV2-HV-TC-5880 AVR/01-Raediness of DCS 0 0 17-Aug-22 A 0%

PV2-HV-TC-8130 AVR/01-DCS Signal Check 0 0 27-Aug-22 A 27-Aug-22 A 100%

PV2-HV-TC-10130 AVR/01-Witness Testing ( DCS and FMS Signals ) 0 1 27-Aug-22 A 29-Aug-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 121 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-9220 AVR/01-FMS and Comm on Alarm Signal Check 0 1 31-Aug-22 A 01-Sep-22 A 100%

PV2-HV-TC-8310 AVR/01-Relay Final setting test (Internal) 0 1 10-Sep-22 A 11-Sep-22 A 100%

PV2-HV-TC-8320 AVR/01-Relay Final setting test (Witness) 0 1 11-Sep-22 A 12-Sep-22 A 100%

PV2-HV-TC-8590 AVR/01-Final setting Review 0 2 12-Sep-22 A 13-Sep-22 A 100%

ESF- HV-2.4.9.5.16.2 AVR 02 0 71 30-Jun-22 A 20-Sep-22 A 100%

PV2-HV-TC-1820 AVR/02-Approved IEC61850 signal list 0 0 30-Jun-22 A 0%

PV2-HV-TC-2170 AVR/02-AC / DC voltages are available (for switchgear, protection/ control devices and for building). 0 0 18-Jul-22 A 0%

PV2-HV-TC-2180 AVR/02-DC/ AC convert ers (UPS) are running for applicable equipment ’s 0 0 18-Jul-22 A 0%

PV2-HV-TC-2190 AVR/02-Current and voltage circuits are checked 0 0 18-Jul-22 A 0%

PV2-HV-TC-2200 AVR/02-Readiness of Permanent DC/ AC for Panel Energisation 0 0 18-Jul-22 A 0%

PV2-HV-TC-2210 AVR/02-Transformer 02 OLTC 0 0 18-Jul-22 A 0%

PV2-HV-TC-2530 AVR/02-All Cabling works for Protection Panels and earthing ( Completed & Checked) 0 0 20-Jul-22 A 0%

PV2-HV-TC-2540 AVR/02-All equipment associated with the protection or control 0 0 20-Jul-22 A 0%

PV2-HV-TC-2550 AVR/02-Redmarked drawings prepared by CMEC Installation team 0 0 20-Jul-22 A 0%

PV2-HV-TC-2560 AVR/02-RFI approved for installation and All Cabling related to panel completed by CMEC without any 0 0 20-Jul-22 A 0%
punch points
PV2-HV-TC-2570 AVR/02-SAT Procedure Approval and all documents approved 0 0 20-Jul-22 A 0%

PV2-HV-TC-2580 AVR/02-Readiness from CMEC on approved final settings 0 0 20-Jul-22 A 0%

PV2-HV-TC-4480 AVR/02-Common Alarm Readiness 0 0 04-Aug-22 A 0%

PV2-HV-TC-4640 AVR/02-Panel Level Scheme Check (Internal) 0 2 03-Aug-22 A 05-Aug-22 A 100%

PV2-HV-TC-4650 AVR/02-Panel Level Scheme Check (Witness) 0 2 03-Aug-22 A 05-Aug-22 A 100%

PV2-HV-TC-5240 AVR/02-Functional/ Operation Checks (Station level) (Internal) 0 3 08-Aug-22 A 11-Aug-22 A 100%

PV2-HV-TC-5250 AVR/02-Functional/ Operation Checks (Station level) (Witness) 0 3 08-Aug-22 A 11-Aug-22 A 100%

PV2-HV-TC-5410 AVR/02-Component Test (Witness) 0 2 10-Aug-22 A 12-Aug-22 A 100%

PV2-HV-TC-5550 AVR/02-Component Test (Internal) 0 0 12-Aug-22 A 12-Aug-22 A 100%

PV2-HV-TC-5720 AVR/02-Readiness of FMS 0 0 15-Aug-22 A 0%

PV2-HV-TC-9240 AVR/02-FMS and Comm on Alarm Signal Check 0 1 29-Aug-22 A 30-Aug-22 A 100%

PV2-HV-TC-10140 AVR/02-Witness Testing ( DCS and FMS Signals ) 0 1 31-Aug-22 A 01-Sep-22 A 100%

PV2-HV-TC-6590 AVR/02-Raediness of DCS 0 0 10-Sep-22 A 0%

PV2-HV-TC-8990 AVR/02-Relay Final setting test (Internal) 0 1 10-Sep-22 A 11-Sep-22 A 100%

PV2-HV-TC-9000 AVR/02-Relay Final setting test (Witness) 0 1 11-Sep-22 A 12-Sep-22 A 100%

PV2-HV-TC-9100 AVR/02-Final setting Review 0 2 12-Sep-22 A 13-Sep-22 A 100%

PV2-HV-TC-8850 AVR/02-DCS Signal Check 0 2 19-Sep-22 A 20-Sep-22 A 100%

ESF- HV-2.4.9.5.16.1 AVR 03 0 87 30-Jun-22 A 09-Oct-22 A 100%

PV2-HV-TC-1830 AVR/03-Approved IEC61850 signal list 0 0 30-Jun-22 A 0%

PV2-HV-TC-2940 AVR/03-All Cabling works for Protection Panels and earthing ( Completed & Checked) 0 0 22-Jul-22 A 0%

PV2-HV-TC-2950 AVR/03-Redmarked drawings prepared by CMEC Installation team 0 0 22-Jul-22 A 0%

PV2-HV-TC-2960 AVR/03-RFI approved for installation and All Cabling related to panel completed by CMEC without any 0 0 22-Jul-22 A 0%
punch points
PV2-HV-TC-3360 AVR/03-DC/ AC convert ers (UPS) are running for applicable equipment ’s 0 0 25-Jul-22 A 0%

PV2-HV-TC-3370 AVR/03-Readiness of Permanent DC/ AC for Panel Energisation 0 0 25-Jul-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 122 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-3380 AVR/03-Common Alarm Readiness 0 0 25-Jul-22 A 0%

PV2-HV-TC-3390 AVR/03-Transformer 03 OLTC 0 0 25-Jul-22 A 0%

PV2-HV-TC-3830 AVR/03-All equipment associated with the protection or control 0 0 01-Aug-22 A 0%

PV2-HV-TC-5420 AVR/03-AC / DC voltages are available (for switchgear, protection/ control devices and for building). 0 0 12-Aug-22 A 0%

PV2-HV-TC-5430 AVR/03-Current and voltage circuits are checked 0 0 12-Aug-22 A 0%

PV2-HV-TC-5560 AVR/03-SAT Procedure Approval and all documents approved 0 0 12-Aug-22 A 0%

PV2-HV-TC-5570 AVR/03-Readiness from CMEC on approved final settings 0 0 12-Aug-22 A 0%

PV2-HV-TC-6610 AVR/03-Panel Level Scheme Check (Witness) 0 1 26-Aug-22 A 27-Aug-22 A 100%

PV2-HV-TC-7100 AVR/03-Component Test (Witness) 0 1 26-Aug-22 A 27-Aug-22 A 100%

PV2-HV-TC-9140 AVR/03-Readiness of FMS 0 0 27-Aug-22 A 0%

PV2-HV-TC-6600 AVR/03-Panel Level Scheme Check (Internal) 0 2 26-Aug-22 A 29-Aug-22 A 100%

PV2-HV-TC-7090 AVR/03-Component Test (Internal) 0 2 26-Aug-22 A 29-Aug-22 A 100%

PV2-HV-TC-7110 AVR/03-Raediness of DCS 0 0 31-Aug-22 A 0%

PV2-HV-TC-10070 AVR/03-Witness Testing ( DCS and FMS Signals ) 0 1 01-Sep-22 A 02-Sep-22 A 100%

PV2-HV-TC-9510 AVR/03-Relay Final setting test (Internal) 0 2 20-Sep-22 A 21-Sep-22 A 100%

PV2-HV-TC-9520 AVR/03-Relay Final setting test (Witness) 0 2 20-Sep-22 A 21-Sep-22 A 100%

PV2-HV-TC-9660 AVR/03-FMS and Comm on Alarm Signal Check 0 1 21-Sep-22 A 21-Sep-22 A 100%

PV2-HV-TC-9670 AVR/03-Final setting Review 0 1 21-Sep-22 A 21-Sep-22 A 100%

PV2-HV-TC-9250 AVR/03-Functional/ Operation Checks (Station level) (Internal) 0 0 25-Sep-22 A 25-Sep-22 A 100%

PV2-HV-TC-9260 AVR/03-Functional/ Operation Checks (Station level) (Witness) 0 0 25-Sep-22 A 25-Sep-22 A 100%

PV2-HV-TC-9430 AVR/03-DCS Signal Check 0 6 02-Oct-22 A 09-Oct-22 A 100%

ESF- HV-2.4.9.5.18 DCS (HV) 0 102 08-Aug-22 A 04-Dec-22 A 100%

ESF- HV-2.4.9.5.18.2 FEEDER 01/02 0 96 08-Aug-22 A 27-Nov-22 A 100%

PV2-HV-TC-4780 Feeder01/02-Installation of DCS Cabinets (Server, Network & Controller) 0 0 08-Aug-22 A 0%

PV2-HV-TC-4790 Feeder01/02-All Cabling works (Network & FOC) for PV cabinets and earthing ( complet ed & Checked ) 0 0 08-Aug-22 A 0%

PV2-HV-TC-4800 Feeder01/02-FOC cabling works for 33KV SWGR ( MV Panel 1, MV Panel 2, MV Panel 5 & MV Panel 6) 0 0 08-Aug-22 A 0%

PV2-HV-TC-4810 Feeder01/02-Readiness of Permanent UPS Supply f or DCS & PPC Panel Energisat ion 0 0 08-Aug-22 A 0%

PV2-HV-TC-4820 Feeder01/02-Powering & Starting of Server cabinets, Operator & Engineering Workst at ion 0 0 08-Aug-22 A 08-Aug-22 A 100%

PV2-HV-TC-4830 Feeder01/02-Redmarked drawings prepared by CMEC Installation team 0 0 08-Aug-22 A 0%

PV2-HV-TC-4840 Feeder01/02-All Cabling works (Power, Network & FOC) f or 33 kv ,400kv Protection 0 0 08-Aug-22 A 0%

PV2-HV-TC-5710 Feeder01/02-Powering of Network Cabinets 0 7 08-Aug-22 A 15-Aug-22 A 100%

PV2-HV-TC-9070 Feeder01/02-DCS Interface & testing with 400 KV Protection System (C01 & C02) [TRANSFORMER] 0 3 15-Aug-22 A 18-Aug-22 A 100%

PV2-HV-TC-6050 Feeder01/02-FOC cabling works for MV station ( PV Block 8 or 9) 0 0 02-Sep-22 A 0%

PV2-HV-TC-6060 Feeder01/02-RFI approved for installation and All Cabling related to panel completed by CMEC 0 0 02-Sep-22 A 0%

PV2-HV-TC-7060 Feeder01/02-Readiness of PQM (Interface Room) 0 0 07-Sep-22 A 0%

PV2-HV-TC-9620 Feeder01/02-DCS Interface & testing with 33KV MV panels 0 30 08-Aug-22 A 10-Sep-22 A 100%

PV2-HV-TC-7420 Feeder01/02-Powering of PPC cabinets 0 0 11-Sep-22 A 0%

PV2-HV-TC-10270 Feeder01/02-DCS Interface & testing with 400 KV Protection System (C01 & C02)[COMMON ALARM] 0 3 08-Sep-22 A 12-Sep-22 A 100%

PV2-HV-TC-7590 Feeder01/02-DCS Interface with PQM (Considering 2 Redundant PQM Meters) 0 0 17-Sep-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 123 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-8080 Feeder01/02-DCS Interface & testing with 400 KV Protection System (C01 & C02)[LCC] 0 10 06-Sep-22 A 18-Sep-22 A 100%

PV2-HV-TC-8330 Feeder01/02-DCS Interface with LVAC 0 5 19-Sep-22 A 23-Sep-22 A 100%

PV2-HV-TC-9350 Feeder01/02-DCS Interface & testing with 400 KV Protection System (C01 & C02) [AVR] 0 14 07-Sep-22 A 23-Sep-22 A 100%

PV2-HV-TC-8570 Feeder01/02-PPC Interface with PQM 0 20 01-Sep-22 A 25-Sep-22 A 100%

PV2-HV-TC-9180 Feeder01/02-DCS Interface & testing with 400 KV Protection System (C01 & C02)[CABLE FEEDER] 0 18 06-Sep-22 A 27-Sep-22 A 100%

PV2-HV-TC-7600 Feeder01/02-Readiness of PV Blocks 8 or 9 ( MV Station internal signal test) 0 0 30-Sep-22 A 0%

PV2-HV-TC-7610 Feeder01/02-Online DGA readiness 0 0 30-Sep-22 A 0%

PV2-HV-TC-6570 Feeder01/02-Powering of controller cabinets 0 2 30-Sep-22 A 01-Oct-22 A 100%

PV2-HV-TC-8580 Feeder01/02-DCS Interface with Online DGA 0 6 26-Sep-22 A 01-Oct-22 A 100%

PV2-HV-TC-10340 Feeder01/02-DCS Interface testing with 400 KV ESF (SCMS) 0 7 26-Sep-22 A 03-Oct-22 A 100%

PV2-HV-TC-9610 Feeder01/02-DCS Interface & testing with 2 PV Blocks ( PV Blocks 8 & PV Block 9) 0 50 30-Sep-22 A 27-Nov-22 A 100%

ESF- HV-2.4.9.5.18.1 FEEDER 03 0 102 08-Aug-22 A 04-Dec-22 A 100%

PV2-HV-TC-4850 Feeder03-Installation of DCS Cabinets (Server, Network & Controller) 0 0 08-Aug-22 A 0%

PV2-HV-TC-4860 Feeder03-All Cabling works (Network & FOC) for PV cabinets and earthing ( completed & Checked ) 0 0 08-Aug-22 A 0%

PV2-HV-TC-4870 Feeder03-FOC cabling works for 33KV SWGR ( MV Panel 1, MV Panel 2, MV Panel 5 & MV Panel 6) 0 0 08-Aug-22 A 0%

PV2-HV-TC-4880 Feeder03-RFI approved for installation and All Cabling related to panel completed by CMEC 0 0 08-Aug-22 A 0%

PV2-HV-TC-4890 Feeder03-Readiness of Permanent UPS Supply for DCS & PPC Panel Energisation 0 0 08-Aug-22 A 0%

PV2-HV-TC-4900 Feeder03-Powering & Starting of Server cabinets, Operator & Engineering Workstation 0 0 08-Aug-22 A 0%

PV2-HV-TC-8340 Feeder03-DCS Interface with LVAC 0 0 18-Sep-22 A 0%

PV2-HV-TC-7080 Feeder03-Readiness of PQM (Interface Room) 0 0 25-Sep-22 A 0%

PV2-HV-TC-7780 Feeder03-DCS Interface with PQM (Considering 2 Redundant PQM Meters) 0 0 25-Sep-22 A 0%

PV2-HV-TC-8600 Feeder03-PPC Interface with PQM 0 0 26-Sep-22 A 0%

PV2-HV-TC-10470 Feeder03-DCS Interface & testing with 33KV MV panels 0 4 26-Sep-22 A 29-Sep-22 A 100%

PV2-HV-TC-6070 Feeder03-FOC cabling works for MV station ( PV Block 8 or 9) 0 0 30-Sep-22 A 0%

PV2-HV-TC-6580 Feeder03-Powering of controller cabinets 0 0 30-Sep-22 A 0%

PV2-HV-TC-7070 Feeder03-Powering of Network Cabinets 0 0 30-Sep-22 A 0%

PV2-HV-TC-6080 Feeder03-Redmarked drawings prepared by CMEC Inst allat ion t eam 0 0 30-Sep-22 A 0%

PV2-HV-TC-6090 Feeder03-All Cabling works (Power, Net work & FOC) for 33 kv ,400kv Protection 0 0 30-Sep-22 A 0%

PV2-HV-TC-7790 Feeder03-Readiness of PV Blocks 8 & 9 ( MV Station internal signal test) 0 0 30-Sep-22 A 0%

PV2-HV-TC-7800 Feeder03-Online DGA readiness 0 0 30-Sep-22 A 0%

PV2-HV-TC-8610 Feeder03-DCS Interface with Online DGA 0 0 01-Oct-22 A 0%

PV2-HV-TC-7430 Feeder03-Powering of PPC cabinets 0 0 08-Oct-22 A 0%

PV2-HV-TC-9230 Feeder03-DCS Interface & testing with 400 KV Protection System [TRANSFORMER] 0 4 09-Oct-22 A 13-Oct-22 A 100%

PV2-HV-TC-9470 Feeder03-DCS Interface & testing with 400 KV Protection System[CABLE FEEDER] 0 4 10-Oct-22 A 13-Oct-22 A 100%

PV2-HV-TC-9800 Feeder03-DCS Interface & testing with 400 KV Protection System [AVR] 0 4 09-Oct-22 A 13-Oct-22 A 100%

PV2-HV-TC-10190 Feeder03-DCS Interface testing with 400 KV ESF (SCMS) 0 6 08-Oct-22 A 14-Oct-22 A 100%

PV2-HV-TC-9920 Feeder03-DCS Interface & testing with 400 KV Protection System[LCC] 0 4 24-Oct-22 A 27-Oct-22 A 100%

PV2-HV-TC-10110 Feeder03-DCS Interface & testing with 400 KV Protection System[COMMON ALARM] 0 45 19-Sep-22 A 09-Nov-22 A 100%

PV2-HV-TC-9650 Feeder03-DCS Interface & testing with 2 PV Blocks ( PV Blocks 8 & PV Block 9) 0 0 04-Dec-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 124 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
ESF- HV-2.4.9.5.13 TELECOMMUNICATION SYSTEM (ESF SIDE) 0 117 07-Jun-22 A 20-Oct-22 A 100%

ESF- HV-2.4.9.5.13.1 TELEOM SYSTEM 0 117 07-Jun-22 A 20-Oct-22 A 100%

PV2-HV-TC-1390 Telecom Sysytem (ESF)-Installation of Telecom Panels 0 0 07-Jun-22 A 07-Jun-22 A 100%

PV2-HV-TC-3430 Telecom Sysytem (ESF)-All Cabling works for Tele com Panels and earthing ( completed & Checked ) 0 0 26-Jul-22 A 0%

PV2-HV-TC-3440 Telecom Sysytem (ESF)-Readiness of Permanent 48VDC for Telecom Panel Energisation 0 0 26-Jul-22 A 0%

PV2-HV-TC-3470 Telecom Sysytem (ESF)-RFI approved for installation and All Cabling related to panel completed by CMEC 0 0 27-Jul-22 A 0%

PV2-HV-TC-3920 Telecom Sysytem (ESF)-SAT Procedure Approval and all documents approved 0 0 02-Aug-22 A 0%

PV2-HV-TC-4210 Telecom Sysytem (ESF)-Redmarked drawings prepared by CMEC Installation team 0 0 03-Aug-22 A 0%

PV2-HV-TC-4220 Telecom Sysytem (ESF)-Internal Testing of Telecom Panels 0 9 23-Jul-22 A 03-Aug-22 A 100%

PV2-HV-TC-5140 Telecom Sysytem (ESF)-Readiness of Permanent 110VDC from Protection panel for PSE testing 0 0 11-Aug-22 A 0%

PV2-HV-TC-5700 Telecom Sysytem (ESF)-Readiness of FOC cable after witnessing and submission of test reports without 0 0 14-Aug-22 A 0%
any punch points
PV2-HV-TC-7940 Telecom Sysytem (ESF)-Signal testing 0 30 05-Sep-22 A 10-Oct-22 A 100%

PV2-HV-TC-8790 Telecom Sysytem (ESF)-Telecom Alarm testing with SCMS/Common Alarm panel testing ( Internal )** 0 26 12-Sep-22 A 11-Oct-22 A 100%

PV2-HV-TC-8800 Telecom Sysytem (ESF)-Telecom Alarm testing with SCMS/Common Alarm panel testing ( Witness ) 0 26 12-Sep-22 A 11-Oct-22 A 100%

PV2-HV-TC-9080 Telecom Sysytem (ESF)-Readiness of ESF Tel System with connectio ns to remote end for config until 0 25 14-Sep-22 A 12-Oct-22 A 100%
LDC/ECC/E4(SEIMENS)
PV2-HV-TC-10000 Telecom Sysytem (ESF)-Configuration for Telecom System channel by ESF until LDC/ECC 0 43 24-Aug-22 A 12-Oct-22 A 100%
(CMEC/SEIMENS)
PV2-HV-TC-10220 Telecom Sysytem (ESF)-Telecom Signal Check ( Internal ) 0 40 29-Aug-22 A 13-Oct-22 A 100%

PV2-HV-TC-10230 Telecom Sysytem (ESF)-Telecom Signal Check ( Witness ) 0 41 29-Aug-22 A 16-Oct-22 A 100%

PV2-HV-TC-10010 Telecom Sysytem (ESF)-Witness Testing 0 32 14-Sep-22 A 20-Oct-22 A 100%

PV2-HV-TC-10170 Telecom Sysytem (ESF)-Readiness of LDC Link and Database 0 17 01-Oct-22 A 20-Oct-22 A 100%

PV2-HV-TC-10450 Telecom Sysytem (ESF)-Punch List clearance 0 3 18-Oct-22 A 20-Oct-22 A 100%

ESF- HV-2.4.9.5.20 PROTECTION SYSTEM(ESF INTERFACE) 0 131 15-Jun-22 A 14-Nov-22 A 100%

PV2-HV-TC-1520 Readiness of Room 0 0 15-Jun-22 A 15-Jun-22 A 0%

ESF- HV-2.4.9.5.20.5 CABLE FEEDER PROTECTION ESF Ckt1 0 123 15-Jun-22 A 05-Nov-22 A 100%

PV2-HV-TC-1560 Cable Feeder Protection01(ESF)-LCC READINESS (CMEC) 0 0 15-Jun-22 A 0%

PV2-HV-TC-3480 Cable Feeder Protection01(ESF)-Readiness of Permanent DC/ AC for Panel Energisation (CMEC) 0 0 27-Jul-22 A 0%

PV2-HV-TC-3490 Cable Feeder Protection01(ESF)-AC / DC voltages are available 0 0 27-Jul-22 A 0%

PV2-HV-TC-3500 Cable Feeder Protection01(ESF)-Current and voltage circuits are checked (CMEC) 0 0 27-Jul-22 A 0%

PV2-HV-TC-3620 Cable Feeder Protection01(ESF)-Panel Level Scheme Check ( Internal ) 0 1 27-Jul-22 A 28-Jul-22 A 100%

PV2-HV-TC-3630 Cable Feeder Protection01(ESF)-Panel Level Scheme Check ( Witness ) 0 1 27-Jul-22 A 28-Jul-22 A 100%

PV2-HV-TC-3640 Cable Feeder Protection01(ESF)-Relay component test (Main-1 relay) (Witness) 0 1 27-Jul-22 A 28-Jul-22 A 100%

PV2-HV-TC-3680 Cable Feeder Protection01(ESF)-Relay component test (Main-1 relay) (Internal) 0 1 28-Jul-22 A 29-Jul-22 A 100%

PV2-HV-TC-3810 Cable Feeder Protection01(ESF)-Relay component test (Main-2 relay) (Internal) 0 2 29-Jul-22 A 01-Aug-22 A 100%

PV2-HV-TC-3900 Cable Feeder Protection01(ESF)-Relay component test (Main-2 relay) (Witness) 0 2 29-Jul-22 A 01-Aug-22 A 100%

PV2-HV-TC-3930 Cable Feeder Protection01(ESF)-All Cabling works for Protection Panels and earthing ( Completed & 0 0 02-Aug-22 A 0%
Checked)
PV2-HV-TC-3940 Cable Feeder Protection01(ESF)-RFI approved for installation and All Cabling related to panel completed 0 0 02-Aug-22 A 0%
by CMEC
PV2-HV-TC-3950 Cable Feeder Protection01(ESF)-SAT Procedure Approval and all documents approved 0 0 02-Aug-22 A 0%

PV2-HV-TC-3960 Cable Feeder Protection01(ESF)-Redmarked drawings prepared by CMEC Installation team 0 0 02-Aug-22 A 0%

PV2-HV-TC-3980 Cable Feeder Protection01(ESF)-All equipment associated with the protection and control (CMEC) 0 0 02-Aug-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 125 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-3990 Cable Feeder Protection01(ESF)-DC/ AC converters (UPS) are running for applicable equipment ’s (CMEC) 0 0 02-Aug-22 A 0%

PV2-HV-TC-4990 Cable Feeder Protection01(ESF)-Approved IEC61850 signal list (CMEC) 0 0 10-Aug-22 A 0%

PV2-HV-TC-5150 Cable Feeder Protection01(ESF)-Trip Circuit Supervision Check (Internal) 0 1 10-Aug-22 A 11-Aug-22 A 100%

PV2-HV-TC-5160 Cable Feeder Protection01(ESF)-Trip Circuit Supervision Check (Witness) 0 1 10-Aug-22 A 11-Aug-22 A 100%

PV2-HV-TC-5170 Cable Feeder Protection01(ESF)-Readiness of arrangement for Primary Injection by CMEC 0 0 11-Aug-22 A 0%

PV2-HV-TC-5760 Cable Feeder Protection01(ESF)-Readiness from CMEC on Primary injection 0 0 16-Aug-22 A 0%

PV2-HV-TC-5840 Cable Feeder Protection01(ESF)-Station Level Scheme Check ( Internal ) 0 1 17-Aug-22 A 17-Aug-22 A 100%

PV2-HV-TC-5850 Cable Feeder Protection01(ESF)-Station Level Scheme Check ( Witness ) 0 1 17-Aug-22 A 17-Aug-22 A 100%

PV2-HV-TC-6010 Cable Feeder Protection01(ESF)-Readiness from CMEC on approved final settings 0 0 22-Aug-22 A 0%

PV2-HV-TC-10150 Cable Feeder Protection01(ESF)-400KV Cable Readiness Ckt1 (CMEC-DUCAB) 0 0 25-Aug-22 A 25-Aug-22 A 100%

PV2-HV-TC-8950 Cable Feeder Protection01(ESF)-Trip test Main-1,2 & CBF (Witness) 0 0 25-Aug-22 A 25-Aug-22 A 100%

PV2-HV-TC-8960 Cable Feeder Protection01(ESF)-Trip test Main-1,2 & CBF (Int ernal) 0 0 25-Aug-22 A 25-Aug-22 A 100%

PV2-HV-TC-6860 Cable Feeder Protection01(ESF)-Readiness of FMS SIEMENS 0 0 02-Sep-22 A 0%

PV2-HV-TC-10390 Cable Feeder Protection01(ESF)-FMS and Common Alarm panel Signal Check (Main-1) 0 0 04-Sep-22 A 05-Sep-22 A 100%

PV2-HV-TC-10400 Cable Feeder Protection01(ESF)-FMS and Common Alarm panel Signal Check (Main-2) 0 0 04-Sep-22 A 05-Sep-22 A 100%

PV2-HV-TC-8940 Cable Feeder Protection01(ESF)-Readiness of SCMS (CMEC) 0 0 13-Sep-22 A 0%

PV2-HV-TC-10370 Cable Feeder Protection01(ESF)-SCMS Signal Check ( Main-1) 0 9 04-Sep-22 A 15-Sep-22 A 100%

PV2-HV-TC-10380 Cable Feeder Protection01(ESF)-SCMS Signal Check ( Main-2) 0 9 04-Sep-22 A 15-Sep-22 A 100%

PV2-HV-TC-10430 Cable Feeder Protection01(ESF)-Witness Testing ( SCMC and FMS Signals ) 0 10 05-Sep-22 A 16-Sep-22 A 100%

PV2-HV-TC-10480 Cable Feeder Protection01(ESF)-Punch List clearance 0 0 11-Oct-22 A 11-Oct-22 A 100%

PV2-HV-TC-10240 Cable Feeder Protection01(ESF)-Readiness of LDC Link and Database (CMEC)) 0 1 12-Oct-22 A 12-Oct-22 A 100%

PV2-HV-TC-10500 Cable Feeder Protection01(ESF)-LDC Signal Check ( Internal ) 0 1 13-Oct-22 A 13-Oct-22 A 100%

PV2-HV-TC-10510 Cable Feeder Protection01(ESF)-LDC Signal Check ( Witness ) 0 1 13-Oct-22 A 13-Oct-22 A 100%

PV2-HV-TC-7510 Cable Feeder Protection01(ESF)-Final setting test (Main relay) ( Internal) 0 0 17-Oct-22 A 17-Oct-22 A 100%

PV2-HV-TC-7520 Cable Feeder Protection01(ESF)-Final setting test (Main-1 relay) ( Witness) 0 0 17-Oct-22 A 17-Oct-22 A 100%

PV2-HV-TC-8280 Cable Feeder Protection01(ESF)-FO Cable Readiness with test reports with no punch list (CMEC) 0 0 21-Oct-22 A 0%

PV2-HV-TC-8470 Cable Feeder Protection01(ESF)-End-t o-End t est Main-1 ( Int ernal ) 0 0 24-Oct-22 A 24-Oct-22 A 100%

PV2-HV-TC-8480 Cable Feeder Protection01(ESF)-End-t o-End t est (Main-1) ( Wit ness ) 0 0 24-Oct-22 A 24-Oct-22 A 100%

PV2-HV-TC-8100 Cable Feeder Protection01(ESF)-Final setting test (Main-2 relays) ( Internal) 0 2 24-Oct-22 A 26-Oct-22 A 100%

PV2-HV-TC-8110 Cable Feeder Protection01(ESF)-Final setting test (Main-2) (Witness) 0 2 24-Oct-22 A 26-Oct-22 A 100%

PV2-HV-TC-8760 Cable Feeder Protection01(ESF)-End-t o-End t est Main-2 (Int ernal) 0 1 27-Oct-22 A 27-Oct-22 A 100%

PV2-HV-TC-8770 Cable Feeder Protection01(ESF)-End-t o-End t est Main-2 ( Wit ness ) 0 1 27-Oct-22 A 27-Oct-22 A 100%

PV2-HV-TC-10280 Cable Feeder Protection01(ESF)-Final Setting Review 0 2 01-Nov-22 A 02-Nov-22 A 100%

PV2-HV-TC-10310 Cable Feeder Protection01(ESF)-Trip Test (Internal) 0 2 02-Nov-22 A 03-Nov-22 A 100%

PV2-HV-TC-10320 Cable Feeder Protection01(ESF)-Trip Test (Witness) 0 2 02-Nov-22 A 03-Nov-22 A 100%

PV2-HV-TC-10200 Cable Feeder Protection01(ESF)-Stability Test (Internal ) 0 1 05-Nov-22 A 05-Nov-22 A 100%

PV2-HV-TC-10210 Cable Feeder Protection01(ESF)-Stability Test (Witness ) 0 1 05-Nov-22 A 05-Nov-22 A 100%

ESF- HV-2.4.9.5.20.1 CABLE FEEDER PROTECTION ESF Ckt2 0 130 15-Jun-22 A 14-Nov-22 A 100%

PV2-HV-TC-1570 Cable Feeder Protection02(ESF)-LCC READINESS (CMEC) 0 0 15-Jun-22 A 0%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 126 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-3530 Cable Feeder Protection02(ESF)-All Cabling works for Protection Panels and earthing ( Completed & 0 0 27-Jul-22 A 0%
Checked)
PV2-HV-TC-3540 Cable Feeder Protection02(ESF)-Readiness of Permanent DC/ AC for Panel Energisation (CMEC) 0 0 27-Jul-22 A 0%

PV2-HV-TC-3550 Cable Feeder Protection02(ESF)-AC / DC voltages are available 0 0 27-Jul-22 A 0%

PV2-HV-TC-4350 Cable Feeder Protection02(ESF)-RFI approved for installation and All Cabling related to panel completed 0 0 03-Aug-22 A 0%
by CMEC
PV2-HV-TC-4360 Cable Feeder Protection02(ESF)-SAT Procedure Approval and all documents approved 0 0 03-Aug-22 A 0%

PV2-HV-TC-4370 Cable Feeder Protection02(ESF)-Redmarked drawings prepared by CMEC Installation team 0 0 03-Aug-22 A 0%

PV2-HV-TC-4710 Cable Feeder Protection02(ESF)-DC/ AC converters (UPS) are running for applicable equipment ’s (CMEC) 0 0 05-Aug-22 A 0%

PV2-HV-TC-5020 Cable Feeder Protection02(ESF)-Panel Level Scheme Check ( Internal ) 0 10 29-Jul-22 A 10-Aug-22 A 100%

PV2-HV-TC-5030 Cable Feeder Protection02(ESF)-Panel Level Scheme Check ( Witness ) 0 10 29-Jul-22 A 10-Aug-22 A 100%

PV2-HV-TC-5040 Cable Feeder Protection02(ESF)-All equipment associated with the protection and control (CMEC) 0 0 10-Aug-22 A 0%

PV2-HV-TC-5260 Cable Feeder Protection02(ESF)-Relay component test (Main-1 relay) (Internal) 0 0 11-Aug-22 A 11-Aug-22 A 100%

PV2-HV-TC-5270 Cable Feeder Protection02(ESF)-Relay component test (Main-1 relay) (Witness) 0 0 11-Aug-22 A 11-Aug-22 A 100%

PV2-HV-TC-5460 Cable Feeder Protection02(ESF)-Readiness from CMEC on Primary injection 0 0 12-Aug-22 A 0%

PV2-HV-TC-5470 Cable Feeder Protection02(ESF)-Trip Circuit Supervision Check (Internal) 0 0 12-Aug-22 A 12-Aug-22 A 100%

PV2-HV-TC-5480 Cable Feeder Protection02(ESF)-Trip Circuit Supervision Check (Witness) 0 0 12-Aug-22 A 12-Aug-22 A 100%

PV2-HV-TC-5490 Cable Feeder Protection02(ESF)-Readiness of arrangement for Primary Injection by CMEC 0 0 12-Aug-22 A 0%

PV2-HV-TC-5610 Cable Feeder Protection02(ESF)-Readiness from CMEC on approved final settings 0 0 13-Aug-22 A 0%

PV2-HV-TC-5620 Cable Feeder Protection02(ESF)-Current and voltage circuits are checked (CMEC) 0 0 13-Aug-22 A 0%

PV2-HV-TC-5630 Cable Feeder Protection02(ESF)-Approved IEC61850 signal list (CMEC) 0 0 13-Aug-22 A 0%

PV2-HV-TC-5640 Cable Feeder Protection02(ESF)-Readiness of SCMS (CMEC) 0 0 13-Aug-22 A 0%

PV2-HV-TC-8090 Cable Feeder Protection02(ESF)-400KV Cable Readiness Ckt2 (CMEC-DUCAB) 0 1 25-Aug-22 A 25-Aug-22 A 100%

PV2-HV-TC-7530 Cable Feeder Protection02(ESF)-Station Level Scheme Check ( Internal ) 0 1 31-Aug-22 A 01-Sep-22 A 100%

PV2-HV-TC-7540 Cable Feeder Protection02(ESF)-Station Level Scheme Check ( Witness ) 0 1 31-Aug-22 A 01-Sep-22 A 100%

PV2-HV-TC-6870 Cable Feeder Protection02(ESF)-Readiness of FMS SIEMENS 0 0 02-Sep-22 A 0%

PV2-HV-TC-10860 Cable Feeder Protection02(ESF)-FO Cable Readiness with test reports with no punch list (CMEC) 0 0 03-Sep-22 A 0%

PV2-HV-TC-7010 Cable Feeder Protection02(ESF)-Relay component test (Main-2 relay) (Internal) 0 0 03-Sep-22 A 04-Sep-22 A 100%

PV2-HV-TC-7020 Cable Feeder Protection02(ESF)-Relay component test (Main-2 relay) (Witness) 0 0 03-Sep-22 A 04-Sep-22 A 100%

PV2-HV-TC-11210 Cable Feeder Protection02(ESF)-FMS and Common Alarm panel Signal Check (Main-1) 0 1 05-Sep-22 A 06-Sep-22 A 100%

PV2-HV-TC-11220 Cable Feeder Protection02(ESF)-FMS and Common Alarm panel Signal Check (Main-2) 0 1 05-Sep-22 A 06-Sep-22 A 100%

PV2-HV-TC-11160 Cable Feeder Protection02(ESF)-SCMS Signal Check ( Main-1) 0 9 04-Sep-22 A 15-Sep-22 A 100%

PV2-HV-TC-11200 Cable Feeder Protection02(ESF)-SCMS Signal Check ( Main-2) 0 9 04-Sep-22 A 15-Sep-22 A 100%

PV2-HV-TC-11240 Cable Feeder Protection02(ESF)-Witness Testing ( SCMC and FMS Signals ) 0 10 05-Sep-22 A 16-Sep-22 A 100%

PV2-HV-TC-11270 Cable Feeder Protection02(ESF)-Punch List clearance 0 0 17-Sep-22 A 18-Sep-22 A 100%

PV2-HV-TC-10250 Cable Feeder Protection02(ESF)-Readiness of LDC Link and Database (CMEC)) 0 1 12-Oct-22 A 12-Oct-22 A 100%

PV2-HV-TC-11310 Cable Feeder Protection02(ESF)-LDC Signal Check ( Internal ) 0 0 13-Oct-22 A 13-Oct-22 A 100%

PV2-HV-TC-11320 Cable Feeder Protection02(ESF)-LDC Signal Check ( Witness ) 0 0 13-Oct-22 A 13-Oct-22 A 100%

PV2-HV-TC-7910 Cable Feeder Protection02(ESF)-Final setting test (Main relay) ( Internal) 0 0 17-Oct-22 A 17-Oct-22 A 100%

PV2-HV-TC-7920 Cable Feeder Protection02(ESF)-Final setting test (Main-1 relay) ( Witness) 0 0 17-Oct-22 A 17-Oct-22 A 100%

PV2-HV-TC-10880 Cable Feeder Protection02(ESF)-End-t o-End t est Main-1 ( Int ernal ) 0 1 25-Oct-22 A 25-Oct-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 127 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-10890 Cable Feeder Protection02(ESF)-End-t o-End t est Main-1 ( Wit ness ) 0 1 25-Oct-22 A 25-Oct-22 A 100%

PV2-HV-TC-8270 Cable Feeder Protection02(ESF)-Final setting test (Main-2 relays) ( Internal) 0 2 25-Oct-22 A 27-Oct-22 A 100%

PV2-HV-TC-10870 Cable Feeder Protection02(ESF)-Final setting test (Main-2 relays) (Witness) 0 2 26-Oct-22 A 28-Oct-22 A 100%

PV2-HV-TC-10910 Cable Feeder Protection02(ESF)-End-t o-End t est Main-2 (Int ernal) 0 2 31-Oct-22 A 01-Nov-22 A 100%

PV2-HV-TC-10920 Cable Feeder Protection02(ESF)-End-t o-End t est Main-2 ( Wit ness ) 0 2 31-Oct-22 A 01-Nov-22 A 100%

PV2-HV-TC-10930 Cable Feeder Protection02(ESF)-Trip test Main-1,2 & CBF (Witness) 0 1 02-Nov-22 A 02-Nov-22 A 100%

PV2-HV-TC-10940 Cable Feeder Protection02(ESF)-Trip test Main-1,2 & CBF (Int ernal) 0 1 02-Nov-22 A 02-Nov-22 A 100%

PV2-HV-TC-11080 Cable Feeder Protection02(ESF)-Final Setting Review 0 1 03-Nov-22 A 03-Nov-22 A 100%

PV2-HV-TC-11140 Cable Feeder Protection02(ESF)-Trip Test (Internal) 0 2 03-Nov-22 A 04-Nov-22 A 100%

PV2-HV-TC-11150 Cable Feeder Protection02(ESF)-Trip Test (Witness) 0 2 03-Nov-22 A 04-Nov-22 A 100%

PV2-HV-TC-11010 Cable Feeder Protection02(ESF)-Stability Test (Internal ) 0 1 14-Nov-22 A 14-Nov-22 A 100%

PV2-HV-TC-11020 Cable Feeder Protection02(ESF)-Stability Test (Witness ) 0 1 14-Nov-22 A 14-Nov-22 A 100%

ESF- HV-2.4.9.5.20.2 CABLE FEEDER PROTECTION ESF Ckt3 0 123 15-Jun-22 A 06-Nov-22 A 100%

PV2-HV-TC-1580 Cable Feeder Protection03(ESF)-LCC READINESS (CMEC) 0 0 15-Jun-22 A 0%

PV2-HV-TC-3560 Cable Feeder Protection03(ESF)-Readiness of Permanent DC/ AC for Panel Energisation (CMEC) 0 0 27-Jul-22 A 0%

PV2-HV-TC-3570 Cable Feeder Protection03(ESF)-AC / DC voltages are available 0 0 27-Jul-22 A 0%

PV2-HV-TC-3580 Cable Feeder Protection03(ESF)-DC/ AC converters (UPS) are running for applicable equipment ’s (CMEC) 0 0 27-Jul-22 A 0%

PV2-HV-TC-4380 Cable Feeder Protection03(ESF)-All Cabling works for Protection Panels and earthing ( Completed & 0 0 03-Aug-22 A 0%
Checked)
PV2-HV-TC-4390 Cable Feeder Protection03(ESF)-RFI approved for installation and All Cabling related to panel completed 0 0 03-Aug-22 A 0%
by CMEC
PV2-HV-TC-4400 Cable Feeder Protection03(ESF)-SAT Procedure Approval and all documents approved 0 0 03-Aug-22 A 0%

PV2-HV-TC-4410 Cable Feeder Protection03(ESF)-Redmarked drawings prepared by CMEC Installation team 0 0 03-Aug-22 A 0%

PV2-HV-TC-5050 Cable Feeder Protection03(ESF)-Panel Level Scheme Check ( Internal ) 0 10 29-Jul-22 A 10-Aug-22 A 100%

PV2-HV-TC-5060 Cable Feeder Protection03(ESF)-Panel Level Scheme Check ( Witness ) 0 0 10-Aug-22 A 10-Aug-22 A 100%

PV2-HV-TC-5070 Cable Feeder Protection03(ESF)-Approved IEC61850 signal list (CMEC) 0 0 10-Aug-22 A 0%

PV2-HV-TC-5280 Cable Feeder Protection03(ESF)-Relay component test (Main-1 relay) (Internal) 0 1 10-Aug-22 A 11-Aug-22 A 100%

PV2-HV-TC-5290 Cable Feeder Protection03(ESF)-Relay component test (Main-1 relay) (Witness) 0 1 10-Aug-22 A 11-Aug-22 A 100%

PV2-HV-TC-5650 Cable Feeder Protection03(ESF)-Readiness from CMEC on approved final settings 0 0 13-Aug-22 A 0%

PV2-HV-TC-5660 Cable Feeder Protection03(ESF)-Readiness of FMS SIEMENS 0 0 13-Aug-22 A 0%

PV2-HV-TC-5670 Cable Feeder Protection03(ESF)-All equipment associated with the protection and control (CMEC) 0 0 13-Aug-22 A 0%

PV2-HV-TC-5680 Cable Feeder Protection03(ESF)-Current and voltage circuits are checked (CMEC) 0 0 13-Aug-22 A 0%

PV2-HV-TC-5690 Cable Feeder Protection03(ESF)-Readiness of SCMS (CMEC) 0 0 13-Aug-22 A 0%

PV2-HV-TC-10540 Cable Feeder Protection03(ESF)-Readiness from CMEC on Primary injection 0 0 20-Aug-22 A 0%

PV2-HV-TC-10550 Cable Feeder Protection03(ESF)-Readiness of arrangement for Primary Injection by CMEC 0 0 21-Aug-22 A 0%

PV2-HV-TC-6190 Cable Feeder Protection03(ESF)-FO Cable Readiness with test reports with no punch list (CMEC) 0 0 03-Sep-22 A 0%

PV2-HV-TC-6460 Cable Feeder Protection03(ESF)-Relay component test (Main-2 relay) (Internal) 0 0 03-Sep-22 A 04-Sep-22 A 100%

PV2-HV-TC-6470 Cable Feeder Protection03(ESF)-Relay component test (Main-2 relay) (Witness) 0 0 03-Sep-22 A 04-Sep-22 A 100%

PV2-HV-TC-10760 Cable Feeder Protection03(ESF)-FMS and Common Alarm panel Signal Check (Main-1) 0 2 05-Sep-22 A 06-Sep-22 A 100%

PV2-HV-TC-10770 Cable Feeder Protection03(ESF)-FMS and Common Alarm panel Signal Check (Main-2) 0 2 05-Sep-22 A 06-Sep-22 A 100%

PV2-HV-TC-6800 Cable Feeder Protection03(ESF)-Station Level Scheme Check ( Internal ) 0 11 05-Sep-22 A 17-Sep-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 128 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-6810 Cable Feeder Protection03(ESF)-Station Level Scheme Check ( Witness ) 0 11 05-Sep-22 A 17-Sep-22 A 100%

PV2-HV-TC-10740 Cable Feeder Protection03(ESF)-SCMS Signal Check ( Main-1) 0 11 06-Sep-22 A 17-Sep-22 A 100%

PV2-HV-TC-10750 Cable Feeder Protection03(ESF)-SCMS Signal Check ( Main-2) 0 11 06-Sep-22 A 17-Sep-22 A 100%

PV2-HV-TC-6980 Cable Feeder Protection03(ESF)-Trip Circuit Supervision Check (Internal) 0 0 18-Sep-22 A 18-Sep-22 A 100%

PV2-HV-TC-6990 Cable Feeder Protection03(ESF)-Trip Circuit Supervision Check (Witness) 0 0 18-Sep-22 A 18-Sep-22 A 100%

PV2-HV-TC-10810 Cable Feeder Protection03(ESF)-Witness Testing ( SCMC and FMS Signals ) 0 10 07-Sep-22 A 18-Sep-22 A 100%

PV2-HV-TC-10820 Cable Feeder Protection03(ESF)-Punch List clearance 0 1 19-Sep-22 A 19-Sep-22 A 100%

PV2-HV-TC-10260 Cable Feeder Protection03(ESF)-Readiness of LDC Link and Database (CMEC)) 0 1 12-Oct-22 A 12-Oct-22 A 100%

PV2-HV-TC-10830 Cable Feeder Protection03(ESF)-LDC Signal Check ( Internal ) 0 1 13-Oct-22 A 13-Oct-22 A 100%

PV2-HV-TC-10840 Cable Feeder Protection03(ESF)-LDC Signal Check ( Witness ) 0 1 13-Oct-22 A 13-Oct-22 A 100%

PV2-HV-TC-7290 Cable Feeder Protection03(ESF)-Final setting test (Main relay) ( Internal) 0 1 15-Oct-22 A 15-Oct-22 A 100%

PV2-HV-TC-7300 Cable Feeder Protection03(ESF)-Final setting test (Main-1 relay) ( Witness) 0 1 15-Oct-22 A 15-Oct-22 A 100%

PV2-HV-TC-10560 Cable Feeder Protection03(ESF)-400KV Cable Readiness Ckt3 (CMEC-DUCAB) 0 1 26-Oct-22 A 26-Oct-22 A 100%

PV2-HV-TC-7470 Cable Feeder Protection03(ESF)-End-t o-End t est Main-1 ( Int ernal ) 0 1 27-Oct-22 A 27-Oct-22 A 100%

PV2-HV-TC-7480 Cable Feeder Protection03(ESF)-End-t o-End t est Main-1 ( Wit ness ) 0 1 27-Oct-22 A 27-Oct-22 A 100%

PV2-HV-TC-7870 Cable Feeder Protection03(ESF)-Final setting test (Main-2 relays) ( Internal) 0 2 28-Oct-22 A 29-Oct-22 A 100%

PV2-HV-TC-7880 Cable Feeder Protection03(ESF)-Final setting test (Main-2 relays) (Witness) 0 2 28-Oct-22 A 29-Oct-22 A 100%

PV2-HV-TC-8040 Cable Feeder Protection03(ESF)-End-t o-End t est Main-2 (Int ernal) 0 2 31-Oct-22 A 01-Nov-22 A 100%

PV2-HV-TC-8050 Cable Feeder Protection03(ESF)-End-t o-End t est Main-2 ( Wit ness ) 0 2 31-Oct-22 A 01-Nov-22 A 100%

PV2-HV-TC-8240 Cable Feeder Protection03(ESF)-Trip test Main-1,2 & CBF (Witness) 0 2 01-Nov-22 A 02-Nov-22 A 100%

PV2-HV-TC-8250 Cable Feeder Protection03(ESF)-Trip test Main-1,2 & CBF (Int ernal) 0 2 01-Nov-22 A 02-Nov-22 A 100%

PV2-HV-TC-10650 Cable Feeder Protection03(ESF)-Final Setting Review 0 1 03-Nov-22 A 03-Nov-22 A 100%

PV2-HV-TC-10680 Cable Feeder Protection03(ESF)-Trip Test (Internal) 0 2 03-Nov-22 A 04-Nov-22 A 100%

PV2-HV-TC-10690 Cable Feeder Protection03(ESF)-Trip Test (Witness) 0 2 03-Nov-22 A 04-Nov-22 A 100%

PV2-HV-TC-10600 Cable Feeder Protection03(ESF)-Stability Test (Internal ) 0 0 06-Nov-22 A 06-Nov-22 A 100%

PV2-HV-TC-10610 Cable Feeder Protection03(ESF)-Stability Test (Witness ) 0 0 06-Nov-22 A 06-Nov-22 A 100%

ESF- HV-2.4.9.5.42 METERING PANELS(ESF) 0 128 28-Jul-22 A 23-Dec-22 A 100%

ESF- HV-2.4.9.5.42.1 METERING SYSTEM FOR FEEDER 01/02 (C06 & C09) 0 95 28-Jul-22 A 15-Nov-22 A 100%

PV2-HV-TC-3750 Metering System/2 Feeders-Installation of Metering & Outstation Panels 0 0 01-Aug-22 A 0%

PV2-HV-TC-3760 Metering System/2 Feeders-All Cabling works for Metering & Outstation Panels (Completed & Checked) 0 0 01-Aug-22 A 0%

PV2-HV-TC-3770 Metering System/2 Feeders-RFI approved for installation and All Cabling related to panel completed by 0 0 01-Aug-22 A 0%
CMEC
PV2-HV-TC-3780 Metering System/2 Feeders-Readiness of 110VDC for powering up 0 0 01-Aug-22 A 0%

PV2-HV-TC-3790 Metering System/2 Feeders-SAT Procedure Approval and all documents approved 0 0 01-Aug-22 A 0%

PV2-HV-TC-3800 Metering System/2 Feeders-Redmarked drawings prepared by CMEC Installation team 0 0 01-Aug-22 A 0%

PV2-HV-TC-4750 Metering System/2 Feeders-Readiness of SCMS and Common Alarm Panel for signal testing 0 0 08-Aug-22 A 0%

PV2-HV-TC-4760 Metering System/2 Feeders-Readiness of ESF Telecom System with connections to remote end for 0 0 08-Aug-22 A 0%
configuration until LDC
PV2-HV-TC-4770 Metering System/2 Feeders-Readiness of All Cabling and other interfaces at LDC 0 0 08-Aug-22 A 0%

PV2-HV-TC-4920 Metering System/2 Feeders-Internal Testing of Metering & Outstation Panels (Without LDC) 0 10 28-Jul-22 A 09-Aug-22 A 100%

PV2-HV-TC-4930 Metering System/2 Feeders-Alarm testing with SCMS 0 1 08-Aug-22 A 09-Aug-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 129 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-4960 Metering System/2 Feeders-Witness Testing at site 0 1 09-Aug-22 A 10-Aug-22 A 100%

PV2-HV-TC-4970 Metering System/2 Feeders-Metering alarm Signal Check ( Internal ) 0 1 09-Aug-22 A 10-Aug-22 A 100%

PV2-HV-TC-4980 Metering System/2 Feeders-Metering alarm Signal Check( Witness ) 0 1 09-Aug-22 A 10-Aug-22 A 100%

PV2-HV-TC-10160 Metering System/2 Feeders-Readiness of LDC Link and Database 0 0 12-Sep-22 A 0%

PV2-HV-TC-10520 Metering System/2 Feeders-Punch List clearance 0 26 14-Sep-22 A 13-Oct-22 A 100%

PV2-HV-TC-10290 Metering System/2 Feeders-Internal Testing of Metering & Outstation Panels (With LDC) 0 35 13-Sep-22 A 22-Oct-22 A 100%

PV2-HV-TC-10410 Metering System/2 Feeders-Configuration at LDC for Instation 0 51 13-Sep-22 A 10-Nov-22 A 100%

PV2-HV-TC-10440 Metering System/2 Feeders-Witness Testing at LDC 0 55 13-Sep-22 A 15-Nov-22 A 100%

ESF- HV-2.4.9.5.42.2 METERING SYSTEM FOR FEEDER 03 (C14) 0 124 02-Aug-22 A 23-Dec-22 A 100%

PV2-HV-TC-4070 Metering System/Feeder3-Installation of Metering & Outstation Panels 0 0 02-Aug-22 A 0%

PV2-HV-TC-4080 Metering System/Feeder3-All Cabling works for Metering & Outstation Panels (Completed & Checked) 0 0 02-Aug-22 A 0%

PV2-HV-TC-4090 Metering System/Feeder3-RFI approved for installation and All Cabling related to panel completed by 0 0 02-Aug-22 A 0%
CMEC
PV2-HV-TC-4100 Metering System/Feeder3-Readiness of 110VDC for powering up 0 0 02-Aug-22 A 0%

PV2-HV-TC-4110 Metering System/Feeder3-SAT Procedure Approval and all documents approved 0 0 02-Aug-22 A 0%

PV2-HV-TC-4120 Metering System/Feeder3-Redmarked drawings prepared by CMEC Installation team 0 0 02-Aug-22 A 0%

PV2-HV-TC-10620 Metering System/Feeder3-Internal Testing of Metering & Outstation Panels (With LDC) 0 0 04-Aug-22 A 04-Aug-22 A 100%

PV2-HV-TC-4940 Metering System/Feeder3-Witness Testing at site 0 0 09-Aug-22 A 09-Aug-22 A 100%

PV2-HV-TC-5010 Metering System/Feeder3-Metering alarm Signal Check ( Internal ) 0 0 10-Aug-22 A 10-Aug-22 A 100%

PV2-HV-TC-5110 Metering System/Feeder3-Metering alarm Signal Check( Witness ) 0 1 10-Aug-22 A 10-Aug-22 A 100%

PV2-HV-TC-8840 Metering System/Feeder3-Readiness of All Cabling and other interfaces at LDC 0 0 24-Aug-22 A 0%

PV2-HV-TC-8820 Metering System/Feeder3-Readiness of SCMS and Common Alarm Panel for signal testing** 0 0 02-Sep-22 A 0%

PV2-HV-TC-8830 Metering System/Feeder3-Readiness of ESF Telecom System with connections to remote end for 0 0 13-Sep-22 A 0%
configuration until LDC
PV2-HV-TC-10180 Metering System/Feeder3-Readiness of LDC Link and Database 0 0 14-Sep-22 A 0%

PV2-HV-TC-10460 Metering System/Feeder3-Punch List clearance 0 24 15-Sep-22 A 12-Oct-22 A 100%

PV2-HV-TC-9420 Metering System/Feeder3-Internal Testing of Metering & Outstation Panels (Without LDC) 0 35 13-Sep-22 A 23-Oct-22 A 100%

PV2-HV-TC-9500 Metering System/Feeder3-Alarm testing with SCMS 0 36 13-Sep-22 A 24-Oct-22 A 100%

PV2-HV-TC-10300 Metering System/Feeder3-Configuration at LDC for Instation 0 50 14-Sep-22 A 10-Nov-22 A 100%

PV2-HV-TC-10360 Metering System/Feeder3-Witness Testing at LDC 0 87 14-Sep-22 A 23-Dec-22 A 100%

ESF- HV-2.4.9.5.12 EARTHING SYSTEM 0 72 03-Aug-22 A 25-Oct-22 A 100%

PV2-HV-TC-9190 Earth grid resistance Measurement test 0 72 03-Aug-22 A 25-Oct-22 A 100%

PV2-HV-TC-9360 Step and touch potential Measurement test 0 72 03-Aug-22 A 25-Oct-22 A 100%

ESF- HV-2.4.9.5.22 LDC/ ECC INTEGRATION 0 42 05-Nov-22 A 23-Dec-22 A 100%

ESF- HV-2.4.9.5.22.2 FEEDER 01/02 0 20 05-Nov-22 A 28-Nov-22 A 100%

PV2-HV-TC-7620 LDC Feeder 01/02-Readiness of ESF Telecom System with connections to remote end for configuration 0 0 05-Nov-22 A 0%
until LDC and ECC
PV2-HV-TC-7630 LDC Feeder 01/02-CMEC to proVide all required inputs 0 0 05-Nov-22 A 0%

PV2-HV-TC-7640 LDC Feeder 01/02-TIP List , LDC Screenshots - Approved by EWEC/Transco 0 0 05-Nov-22 A 0%

PV2-HV-TC-7650 LDC Feeder 01/02-EMS Forms and EMS/ OTS FDS to be approved - Approved by EWEC/Transco 0 0 05-Nov-22 A 0%

PV2-HV-TC-7660 LDC Feeder 01/02-Plant Operation Philosophy Approved - Approved by EWEC/Transco/DPEC 0 0 05-Nov-22 A 0%

PV2-HV-TC-7670 LDC Feeder 01/02-CMEC/ DPEC to get acceptance from EWEC/Transco for database population & 0 0 05-Nov-22 A 0%
testing

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 130 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-7680 LDC Feeder 01/02-Readiness of All Cabling and other interfaces at LDC and ECC 0 0 05-Nov-22 A 0%

PV2-HV-TC-7690 LDC Feeder 01/02-Firewall installed and power up in DCS Panel 0 0 05-Nov-22 A 0%

PV2-HV-TC-7700 LDC Feeder 01/02-Firewall to Telecom cabling completed and checked 0 0 06-Nov-22 A 0%

PV2-HV-TC-10350 LDC Feeder 01/02-Readiness of DCS System 0 0 07-Nov-22 A 0%

PV2-HV-TC-8140 LDC Feeder 01/02-Communication Check from PV Plant from DCS t o LDC 0 18 05-Nov-22 A 25-Nov-22 A 100%

PV2-HV-TC-8150 LDC Feeder 01/02-Communication Check from PV Plant from DCS t o ECC 0 17 06-Nov-22 A 25-Nov-22 A 100%

PV2-HV-TC-9400 LDC Feeder 01/02-Database population 0 19 05-Nov-22 A 26-Nov-22 A 100%

PV2-HV-TC-8970 LDC Feeder 01/02-Communication Change over test ( Internal test ) 0 11 15-Nov-22 A 27-Nov-22 A 100%

PV2-HV-TC-8980 LDC Feeder 01/02-Communication Change over test ( Witness ) 0 11 15-Nov-22 A 27-Nov-22 A 100%

PV2-HV-TC-10530 LDC Feeder 01/02-Level 1 Signal check - simulation within the plant DCS 0 11 16-Nov-22 A 28-Nov-22 A 100%

PV2-HV-TC-10790 LDC Feeder 01/02-Level 2 Signal Check - actual signal from source until DCS 0 11 16-Nov-22 A 28-Nov-22 A 100%

PV2-HV-TC-10900 LDC Feeder 01/02-Level 3 Signal Check - actual signal until LDC ( Precommissioning ) 0 11 16-Nov-22 A 28-Nov-22 A 100%

PV2-HV-TC-11290 LDC Feeder 01/02-Level 4 Signal Check - actual signal until LDC ( Witness test ) 0 11 16-Nov-22 A 28-Nov-22 A 100%

ESF- HV-2.4.9.5.22.1 FEEDER 03 0 3 21-Dec-22 A 23-Dec-22 A 100%

PV2-HV-TC-7710 LDC Feeder 03-Readiness of ESF Telecom System with connections to remote end for configuration until 0 0 21-Dec-22 A 0%
LDC and ECC
PV2-HV-TC-7720 LDC Feeder 03-CMEC to proVide all inputs as per Transco comments and provide all signals as required 0 0 21-Dec-22 A 0%
from othersuppliers
PV2-HV-TC-7730 LDC Feeder 03-TIP List , LDC Screenshots - Approved by EWEC/Transco 0 0 21-Dec-22 A 0%

PV2-HV-TC-7740 LDC Feeder 03-EMS Forms and EMS/ OTS FDS to be approved - Approved by EWEC/Transco 0 0 21-Dec-22 A 0%

PV2-HV-TC-7750 LDC Feeder 03-Plant Operation Philosophy Approved - Approved by EWEC/Transco/DPEC 0 0 21-Dec-22 A 0%

PV2-HV-TC-7760 LDC Feeder 03-CMEC/ DPEC to get acceptance from EWEC/Transco for database population & testing 0 0 22-Dec-22 A 0%

PV2-HV-TC-7770 LDC Feeder 03-Readiness of All Cabling and other interfaces at LDC and ECC 0 0 22-Dec-22 A 0%

PV2-HV-TC-10490 LDC Feeder 03-Readiness of DCS System 0 0 23-Dec-22 A 23-Dec-22 A 100%

PV2-HV-TC-10660 LDC Feeder 03-Level 1 Signal check - simulation within the plant DCS 0 0 23-Dec-22 A 23-Dec-22 A 100%

PV2-HV-TC-10850 LDC Feeder 03-Level 2 Signal Check - actual signal from source until DCS 0 0 23-Dec-22 A 23-Dec-22 A 100%

PV2-HV-TC-11030 LDC Feeder 03-Level 3 Signal Check - actual signal until LDC ( Precommissioning ) 0 0 23-Dec-22 A 23-Dec-22 A 100%

PV2-HV-TC-11040 LDC Feeder 03-Level 4 Signal Check - actual signal until LDC ( Witness test ) 0 0 23-Dec-22 A 23-Dec-22 A 100%

PV2-HV-TC-9410 LDC Feeder 03-Database population 0 1 23-Dec-22 A 23-Dec-22 A 100%

ESF- HV-2.4.9.3 ENERGIZATION AND CLOSE OUT/HANDING OVER 8 143 31-Oct-22 A 17-Apr-23 100% 17-Apr-23, ESF- HV-2.4.9.3 ENERGIZATION AND CLOS

ESF- HV-2.4.9.3.1 AUTHORITIES INSPECTIONS 7 31 10-Mar-23 A 15-Apr-23 0% 15-Apr-23, ESF- HV-2.4.9.3.1 AUTHORITIES INSPECTIONS

PV2-HV-TC-9940 Inspection By Authorities & Comments 0 0 16-Mar-23 A 0%

PV2-HV-TC-9930 Civil Defense Visit 0 24 10-Mar-23 A 07-Apr-23 0% Civil Defense Visit

PV2-HV-TC-9950 Rectification of the Comments 1 25 17-Mar-23 A 15-Apr-23 0% Rectification of the Comments

PV2-HV-TC-9960 Inspection of the Authorities & Approvals 0 0 15-Apr-23 0% Inspection of the Authorities & Approvals,

ESF- HV-2.4.9.3.5 BUILDING COMPLETION CERTIFCATE 0 0 17-Apr-23 17-Apr-23 0% 17-Apr-23, ESF- HV-2.4.9.3.5 BUILDING COMPLETION

PV2-HV-TC-10060 Building Completion Certificate 0 0 17-Apr-23 0% Building Completion Certificate,

ESF- HV-2.4.9.3.6 ENERGIZATION 0 46 31-Oct-22 A 23-Dec-22 A 100%

PV2-HV-TC-10950 ESF Substation Energization 0 1 31-Oct-22 A 01-Nov-22 A 0%

PV2-HV-TC-11300 Ready for Energization Feeder 1/2 0 0 14-Nov-22 A 0%

PV2-HV-TC-11380 Energization Feeder 2 & On Load Test (HV/MV) 0 3 14-Nov-22 A 16-Nov-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 131 of 132
Activity ID Activity Name Remaining At Completion Actual / Actual / Forecast Progress % Qtr 2, 2023
Duration Duration Forecast Start Finish Complete
Apr
PV2-HV-TC-11370 Energization Feeder 1 & On Load Test (HV/MV) 0 2 15-Nov-22 A 16-Nov-22 A 100%

PV2-HV-TC-11350 Ready for Energization Feeder 3 0 0 23-Dec-22 A 0%

PV2-HV-TC-11390 Energization Feeder 3 & On Load Test (HV/MV) 0 1 23-Dec-22 A 23-Dec-22 A 100%

Actual Level of Effort Critical Remaining Work CMEC2020C4PV2- PV2 Independent Power Project in the Emirate of Abu Dhabi Date Revision Checked Approved
Updated schedule as of 07-Apr-23 07-Apr-23 BL02 Mr.Adnan/Mr.Sun
Actual Work Milestone
Remaining Work summary Page 132 of 132

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