Professional Documents
Culture Documents
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.CM Contract Milestones 0 780 23-Oct-20 A 20-Apr-23 0% 20-Apr-23, ESF- HV-2.E
PV2-ESF-MS-2750 Mechanical completion date of 400 kV (ESF) PV2 Switching Station 0 0 30-Aug-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%
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
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-2700 Completion of Pavement/Road Work - Overall 0 0 07-Apr-23 0% Completion of Pavement/Road Work - Overall,
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.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-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-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-1570 Installation Clean access - Cable Trenches between GIS room to Control room 0 0 14-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-1840 Installation Clean access - Carridor cable tray works (Battery Cable Sleeves) 0 0 23-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-1930 Installation Clean access - Cable Trenches between EDG & Control room 0 0 02-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%
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-2160 Readiness of 33kV Tariffmeterin g panel including testing & commissioning 0 0 17-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-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,
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-1080 33kV incoming Cable data for 33kV GIS interface 0 0 16-Mar-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-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%
ESF- HV-2.ESF.MS.DL Delivery Milestones for Major Equipments 0 194 21-Jan-22 A 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-1880 33kV Cable Laying from 33kV GIS to Auxiliary Transformer 0 0 31-May-22 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-2540 400kV Protection and Busbar Protection Panels Testing & commissioning 0 0 06-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-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.3.3.1 Preliminary Permits/Excavation permit /Fencing permit 0 254 26-Oct-20 A 18-Aug-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-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%
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.2.3.1.1 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%
PV2-ESF-GEN-1220 Review & Approval Nominated Civil Design Consulatant 0 26 15-Feb-21 A 17-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 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%
PV2-ESF-GEN-1730 Approval of Proposed LSP Contractor Lighting & Small Power System 0 6 26-Aug-21 A 02-Sep-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-1290 Approval of Proposed Electrical Contractor (AP Status) 0 28 25-Feb-21 A 30-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-1760 Tariff Metering & Power Quality Meter 0 233 22-Dec-20 A 19-Sep-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-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-1250 Submission and Approval of Project Quality Plan 0 73 02-Jan-21 A 28-Mar-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
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-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%
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%
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%
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%
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%
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-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%
PV2-ESF-ENG-2170 Over current and Earth Fault Relay 0 123 14-Oct-21 A 07-Mar-22 A 100%
PV2-ESF-ENG-2660 Over current and Earth Fault Relay 0 104 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%
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%
PV2-ESF-ENG-1730 Submission & Approval of Gantries & steel structures design,drawings 0 81 15-Jul-21 A 18-Oct-21 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%
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%
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%
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%
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%
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.34.1 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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
PV2-ESF-ENG-2000 400kV Station Common Alarm Panel GA & Schematic Diagram 0 210 09-May-21 A 10-Jan-22 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%
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%
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%
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%
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%
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%
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.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%
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%
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%
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%
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
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%
PV2-ESF-PRO-1010 33kV GIS - Enquiry, Evaluation & Issue PO 0 0 18-Dec-20 A 18-Dec-20 A 100%
PV2-ESF-PRO-1040 SCMS System - Enquiry, Evaluation & Issue PO 0 0 24-Dec-20 A 24-Dec-20 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-1070 Distribution Transformer - Enquiry, Evaluation & Issue PO 0 27 27-Dec-20 A 28-Jan-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%
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-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%
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%
PV2-ESF-PRO-1060 AC Dsitribution Panel- Enquiry, Evaluation & Issue PO 0 27 27-Dec-20 A 28-Jan-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%
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.5.1.12.3 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%
PV2-ESF-PRO-1110 Telecommunication System - Enquiry, Evaluation & Issue PO 0 50 03-Jan-21 A 03-Mar-21 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%
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%
ESF- HV-2.ESF.PR.5.1.16 Tariff Meters & PQM 0 351 30-Dec-20 A 12-Feb-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-1270 Cable Tray and Ladders - Enquiry, Evaluation & Issue PO 0 87 21-Mar-21 A 01-Jul-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-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%
ESF- HV-2.ESF.PR.5.1.25 HVAC and Ventilation System 0 435 28-Feb-21 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 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%
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.5.2.1 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-1790 400kV GIS & Accessories FAT Report Submission & Receipt of DC 0 98 25-Jul-21 A 17-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%
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-1810 33kV GIS FAT Report Submis sion & Receipt of DC 0 37 09-Oct-21 A 22-Nov-21 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-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-3620 FAT Report Submis sion and approvals 0 79 10-Mar-22 A 10-Jun-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-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%
PV2-ESF-PRO-1380 Distribution Transformer FAT Notification submission & approval 0 24 28-Jul-21 A 25-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-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-2360 LV & Control Cable FAT Report Submission & Receipt of DC 0 16 29-Dec-21 A 17-Jan-22 A 100%
PV2-ESF-PRO-2710 FAT Report Submis sion and approvals 0 18 12-Jan-22 A 02-Feb-22 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%
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-3130 AC Distribution Panel FAT Report Submis sion & Receipt of DC 0 61 05-Jan-22 A 17-Mar-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-3910 Emergency DG FAT Report Submis sion & Receipt of DC 0 2 07-Sep-22 A 08-Sep-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-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-3280 DC Charger & Inverter system FAT Report Submissio n & Receipt of DC 0 24 08-Mar-22 A 04-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%
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-1780 400kV Protection Panel FAT Notification submission & approval 0 53 15-Sep-21 A 16-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-2500 400kV Busbar Protection Panel FAT Report Submis sion & Receipt of DC 0 29 21-Dec-21 A 24-Jan-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-2790 33kV Protection Panel FAT Report Submission & Receipt of DC 0 35 04-Jan-22 A 14-Feb-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-2740 Telecom System FAT Notification submission & approval 0 5 02-Feb-22 A 08-Feb-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%
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-2380 PQM FAT Report Submission & Receipt of DC 0 23 21-Dec-21 A 17-Jan-22 A 100%
PV2-ESF-PRO-3540 FAT Report Submis sion and approvals 0 59 15-Mar-22 A 23-May-22 A 100%
PV2-ESF-PRO-4120 FAT Report Submis sion and approvals 0 1 09-Feb-23 A 10-Feb-23 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-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%
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-3850 FAT Report Submis sion and approvals FACP 0 2 08-Jun-22 A 10-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-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%
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%
PV2-ESF-PRO-2900 Shipment of 400kV LCC & customs clearing 0 44 04-Jan-22 A 24-Feb-22 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%
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-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%
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-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%
PV2-ESF-PRO-3340 Delivery to site & safe receipt FO Cables & Acc 0 25 25-Mar-22 A 23-Apr-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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
ESF- HV-2.ESF.PR.5.3.20 Tariff Metering & PQM 0 130 18-Jan-22 A 18-Jun-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%
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%
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-3240 Delivery to site & safe receipt of Gantry structures 0 0 28-Mar-22 A 28-Mar-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%
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-3530 Delivery to site & safe receipt of Fire Water tank 0 22 27-Apr-22 A 22-May-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-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-3720 Delivery to site & safe receipt (HVAC Units) 0 5 25-Jun-22 A 30-Jun-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%
PV2-ESF-PRO-4090 Pumps sets (Water pumps and Submersible pumps) 0 5 21-Oct-22 A 26-Oct-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-4070 Plumping manholes cover and channel grating 0 107 25-Jun-22 A 27-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
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-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-1060 Earthing grid works & reistance test 0 0 26-Jun-21 A 26-Jun-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-1280 Ground floor slab with Cable trench 0 10 19-Oct-21 A 30-Oct-21 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-1550 Stair case up to Ground floor slab 0 108 12-Oct-21 A 15-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-3760 Other finishing works (Grating, FIre Escape route) 0 96 01-Mar-22 A 20-Jun-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-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%
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-2330 Roof parapets & Up stands for AC Package units 0 111 26-Dec-21 A 05-May-22 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.FIN.1 GIS-Roof Floor (Lower Roof/ Upper Roof) 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-10220 Final Touch & Handing over 0 117 12-Sep-22 A 25-Jan-23 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-1170 PCC concrete & waterproofing including protection screed 0 20 07-Aug-21 A 31-Aug-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%
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-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-1900 Roof parapets & Up stands for AC Package units 0 81 27-Dec-21 A 31-Mar-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%
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%
PV2-ESF-CON-9770 Laying & Compaction of Coarse bedding 0 129 06-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-8260 Installation of Raised Floor Works - Other Rooms 0 53 02-Aug-22 A 04-Oct-22 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-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%
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-4360 Other Finishing works (Doors, windows & Internal/external works) 0 22 10-Jun-22 A 05-Jul-22 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.EXT.Z1.5.2 Water Supply Network (After MEP Back Access) 0 6 20-Aug-22 A 27-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%
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-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-4040 Inspection & Concrete cast for Foundation 0 4 23-Jun-22 A 28-Jun-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-4550 Internal surface preparation & Epoxy Paiting- Fire Trenches 0 1 09-Jul-22 A 12-Jul-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-8460 Fixing of Chained link Fence & Gate 0 11 08-Sep-22 A 21-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.Z2.3.2 Storm Water System (RG-2 Nos, SMH-3 Nos.) 0 43 25-Jun-22 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 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%
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-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-5680 Inspection & Concrete cast for Foundation 0 38 30-Jun-22 A 13-Aug-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-5270 Internal surface preparation & Epoxy Painting - Fire Trenches 0 5 26-Jul-22 A 01-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-9290 Filling & Compaction upto FFL (Trunches/Duct/Chamber/Building Foundation) 0 56 25-Jul-22 A 27-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 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%
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%
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-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-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-5290 Internal surface preparation & Epoxy Painting - Fire Trenches 0 0 01-Aug-22 A 02-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-9420 External Surface Prep + Waterproofing + Filling & Compaction upto FFL (Trunches) 0 55 25-Jul-22 A 26-Sep-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-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-7300 Inspection & Concrete cast for Foundation 0 36 19-Jul-22 A 30-Aug-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%
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-5340 Waterproofing & Screed Concrete + Curing using Curing compound 0 20 12-Jul-22 A 04-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%
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%
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-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%
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-7400 Laying of Pipe & Steel Rebar Fixing - DB 0 5 11-Sep-22 A 16-Sep-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-10190 Erection of Parking Shade (After Pavement work) 0 6 26-Oct-22 A 02-Nov-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.Z6.5.2 Storm Drainage System (RG-3Nos, SMH-8 Nos) 0 42 27-Jun-22 A 15-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%
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%
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-5690 Inspection & Concrete cast for Foundation 0 32 08-Jul-22 A 13-Aug-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-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-5280 Internal surface preparation & Epoxy Painting- Fire Trenches 0 1 30-Jul-22 A 01-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-7820 External Surface Prep + Waterproofing + Filling & Compaction upto FFL (Trunches) 0 16 30-Jul-22 A 18-Aug-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-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%
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%
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-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-4190 Inspection & Concrete cast for Foundation 0 1 29-Jun-22 A 30-Jun-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%
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%
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-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.Z8.5.2 Storm Drainage System (RG-1Nos, SMH-4 Nos) 0 43 30-Jun-22 A 19-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-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%
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%
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-7220 Curing & Deshuttering for Neck Column 0 0 23-Aug-22 A 23-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-7960 Protection screed & Curing (Using Curing Compound) 0 1 30-Aug-22 A 31-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 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-8830 Shutter fixing for Roof Beam/ Slab 0 0 10-Sep-22 A 12-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%
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-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-10010 Floor Tile Fixing - Pantry & Toilet Area 0 9 11-Oct-22 A 21-Oct-22 A 100%
PV2-ESF-CON-9900 Roofing Waterproofing work & Leakage testing 0 3 24-Sep-22 A 28-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 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%
PV2-ESF-CON-9680 Blinding for Kerb Stone & Backing 0 28 21-Sep-22 A 24-Oct-22 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-9910 Laying of Bituminous Base Course - 90mm thk 0 75 27-Oct-22 A 21-Jan-23 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-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-9790 Installation of Precast Wall Panels - 1st Portion 0 16 12-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-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-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-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-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-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-7700 Excavation for Precast Footing & Wall 0 32 12-Jul-22 A 18-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-9600 Installation of Precast Wall Panels - 1st Portion 0 53 22-Jul-22 A 21-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.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
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-1870 Shifting of GIS & unpacking, positioning of breakers 0 11 15-Mar-22 A 28-Mar-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-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-2050 400kV LCC panels Shifting and positioning including fixing 0 27 18-Mar-22 A 19-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-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-4240 Cable works for gas monitoring device 0 21 08-Jun-22 A 02-Jul-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-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-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-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-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-3170 Cabling between fuse box to charger panels 0 0 31-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%
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-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-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
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-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-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-2730 Shifting of panels and positioning including fixing 0 6 11-May-22 A 18-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%
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-2850 Integrated raised floor - panel frame supports for cubicles 0 0 21-May-22 A 21-May-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-2950 Trench cable support installation for LV & HV 0 11 12-May-22 A 25-May-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-2920 Integrated raised floor - panel frame supports for cubicles 0 0 24-May-22 A 24-May-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%
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-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-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-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-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-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-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%
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.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%
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%
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%
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-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-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-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%
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%
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-6080 33KV Cable Laying & Terminations 0 247 14-Nov-21 A 29-Aug-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-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%
PV2-ESF-CON-7610 Fire Alarm Cable Pulling & Device installation 0 88 27-Jun-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.ROF 400KV GIS HVAC Roof 0 135 28-May-22 A 01-Nov-22 A 100%
PV2-ESF-CON-6780 Pressure Testing of Pipes & Sprinkler Fixing 0 2 07-Oct-22 A 10-Oct-22 A 100%
PV2-ESF-CON-8120 Fire Alarm Cable Laying & Terminations 0 132 30-May-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 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-8590 Pressure & Puff Testing of Pipes & Nozzle Fixing 0 49 17-Aug-22 A 12-Oct-22 A 100%
PV2-ESF-CON-8640 Fire Alarm Cable Laying & Terminations 0 90 30-Jun-22 A 13-Oct-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-6790 Pressure Testing of Pipes & Sprinkler Fixing 0 4 08-Oct-22 A 12-Oct-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%
PV2-ESF-CON-7550 Pressure Testing of Pipes & Nozzle Fixing 0 1 13-Sep-22 A 14-Sep-22 A 100%
PV2-ESF-CON-7330 Fire Alarm Cable Laying & Terminations 0 116 05-Jun-22 A 18-Oct-22 A 100%
PV2-ESF-CON-7730 Fire Alarm Cable Laying & Terminations 0 60 16-Jul-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 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-9990 Fire Alarm Cable Laying & Terminations 0 12 17-Oct-22 A 31-Oct-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%
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-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%
ESF- HV-2.ESF.CV.EI.MEP.HVC.ROF 400KV GIS HVAC Roof 0 133 28-May-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 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-7520 HVAC Duct Installation & Alignment 0 101 31-May-22 A 25-Sep-22 A 100%
PV2-ESF-CON-5970 Shifting & Installation of HVAC Control Panels 0 1 08-Sep-22 A 09-Sep-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%
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%
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%
PV2-ESF-CON-9160 Light Installation including Cable Laying & Terminations 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
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-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-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%
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%
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-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%
PV2-ESF-TC-1080 Visual Inspection as per the Installation check list 0 1 12-May-22 A 13-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-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%
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-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-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-2920 EDG Load test /no load test 0 2 04-Apr-23 A 06-Apr-23 A 100% EDG Load test /no load test
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-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-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.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%
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-1610 AC/DC power up and mixup verification checks 0 0 12-Jun-22 A 12-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%
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%
PV2-ESF-TC-1530 Trip circuit supervision relay component test 0 2 06-Jun-22 A 08-Jun-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-2390 Single point earthing for CT circuits and primary injection 0 1 01-Aug-22 A 02-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%
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-2400 AC/DC power up and mixup verification checks 0 7 26-Jul-22 A 02-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-2670 33kV Busbar Stability and sensitivity test 0 1 20-Aug-22 A 21-Aug-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-2160 FMS DAU Panel for cable feeder configuration and testing 0 15 02-Jul-22 A 20-Jul-22 A 0%
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%
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-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%
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.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%
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%
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-3320 Signal Test Indications (LVAC BCPU, LVAC Protection Relays) - Witness 0 21 26-Jul-22 A 19-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%
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%
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-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-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-3280 O/C & E/F Protection Relay Final Setting 0 1 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%
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%
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%
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-3620 IEC 104 Point to Point Test and Report Preparation Work 0 8 22-Sep-22 A 03-Oct-22 A 0%
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%
PV2-ESF-TC-2300 AC/DC Power up and mix up verification checks 0 1 28-Jul-22 A 29-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 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%
PV2-ESF-TC-3340 Deluge System Testing & Commissioning – Aux. Transformers 0 34 18-Sep-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%
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.RMT Remote end modification works - 33kV (ADDC) 0 72 15-Jun-22 A 07-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%
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-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-3610 Telecom System modification and Testing at 400kV ASWG SS 0 0 18-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-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-3800 Telecom System modificaiton and Testing 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%
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-3450 Civil Defense Inspection for ESF 4 30 08-Mar-23 A 11-Apr-23 0% Civil Defense Inspection for ESF
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-1920 Mechanical completion date of PV2 step up station (HV) facilities/systems 0 0 08-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%
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%
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%
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
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. 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%
PV2-HV-GEN-1050 Review & Approval Nominated Civil Design Consulatant 0 6 01-Feb-21 A 06-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 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%
PV2-HV-GEN-1440 33kV Cables & Termination Kit 0 139 30-Apr-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%
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-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
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-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-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%
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-1830 Base Design Equipment Layout Review & Approval - Rev B 0 6 12-Sep-21 A 20-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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
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-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%
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%
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%
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-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%
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%
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%
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%
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-PRO-1400 FAT Notific ation for 400kV AIS - CT 0 5 14-Oct-21 A 20-Oct-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-1670 FAT Notific ation for 400kV AIS - CB 0 9 10-Nov-21 A 20-Nov-21 A 100%
PV2-HV-PRO-1680 FAT Notific ation for 400kV AIS - EDS 0 9 10-Nov-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-1690 FAT Notific ation for 400kV AIS - Surge Arrester 0 4 16-Nov-21 A 20-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 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%
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-2.4.7.1.1.8 400kV Protection (Relay Protection, Cable Protection, Transformer Protection) 0 298 30-May-21 A 13-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 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-1580 FAT Notific ation for 33kV Protection Panels 0 1 07-Nov-21 A 09-Nov-21 A 0%
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%
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%
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-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%
PV2-HV-PRO-2410 Issuance of PO for Cable Tray and accessories 0 0 26-Jan-22 A 26-Jan-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-1540 Manufacturing clearance of 400kV AIS Gantry/Supports Structure 0 0 07-Nov-21 A 07-Nov-21 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%
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-3300 Manufacturing of Fire protection system materials 0 141 01-Nov-21 A 14-Apr-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-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%
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-3560 Procurement and Delivery of Power Plant Controller System 0 56 13-Mar-22 A 17-May-22 A 100%
ESF- HV-2.4.7.1.2.1 400kV AIS - VT, Surge Arrester, EDS, CB, Bushing, CT 0 32 21-Oct-21 A 27-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 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%
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%
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%
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%
PV2-HV-PRO-2550 FAT of Lighting and Small Power/Inspection waiv er 0 1 01-Feb-22 A 02-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%
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-2690 Manufacturing of Fire protection system materials / FAT Waiver 0 1 11-Feb-22 A 12-Feb-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%
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-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-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-1950 FAT Report Submis sion and approvals for 400 CB 0 15 22-Nov-21 A 09-Dec-21 A 0%
PV2-HV-PRO-3970 Disassembly & Packing for 400kV Bushing 0 15 22-Nov-21 A 09-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%
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-2150 Disassembly & Packing for 33kV Switchgear 0 34 20-Nov-21 A 30-Dec-21 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-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-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-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%
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-2460 FAT Report Submis sion and approvals for DC System 0 0 26-Jan-22 A 26-Jan-22 A 0%
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%
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-3850 Customs clearing for 400kV Protection Panels 0 0 15-Jun-22 A 15-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-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-3630 Disassembly & Packing for Telecom Panel 0 0 22-May-22 A 23-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 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%
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-3790 Disassembly & Packing for Interface Panels 0 3 10-Jun-22 A 14-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-2710 Shipment of cable trays, delivery to site & safe receipt 0 0 13-Feb-22 A 14-Feb-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%
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%
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%
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-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-3170 Delivery to site & safe receipt (HVAC Units) 0 0 02-Apr-22 A 02-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%
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-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
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-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
PV2-HV-CON-1050 Earthing grid works & reistance test 0 0 14-Aug-21 A 14-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 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%
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
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-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-2010 Wall & cieling painting first coat 0 73 12-Jan-22 A 07-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%
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
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-5560 Wall & Floor Final Coat painting 6 196 29-Aug-22 A 14-Apr-23 99% Wall & Floor Final Coat painting
PV2-HV-CON-1320 Transformer Columns & wall upto corbel level 0 36 29-Nov-21 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-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-4910 Grating support, Grating & Gravel spreading over the Gratings 0 134 04-May-22 A 07-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 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-4980 Grating support, Grating & Gravel spreading over the Gratings 0 63 22-Aug-22 A 03-Nov-22 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-1170 Excavation/Substructure works upto ground floor slab 0 126 05-Jul-21 A 28-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 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-5530 Wall & Floor Coat painting 0 114 24-Oct-22 A 04-Mar-23 A 100%
PV2-HV-CON-3140 Substructure works upto ground floor slab 0 0 15-Jun-22 A 15-Jun-22 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-4650 Substructure works upto ground floor slab 0 54 15-Jun-22 A 17-Aug-22 A 100%
PV2-HV-CON-4710 Floor & wall tile & Finishing works 0 39 02-Jul-22 A 17-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-3150 Substructure works upto ground floor slab 0 0 15-Jun-22 A 15-Jun-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%
PV2-HV-CON-3160 Substructure works upto ground floor slab 0 0 15-Jun-22 A 15-Jun-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%
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%
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-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-2.4.6.2.7.1.10.1.2 Part-3 (33kV to till PV-West side) 0 155 01-Jul-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%
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-2.4.6.2.3.10.1.1 33kV Switchgear Bui lding BF 0 222 01-Mar-22 A 14-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 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%
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%
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
PV2-HV-CON-4750 Installation of FPS System at 400kV AIS Area 0 4 14-Aug-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 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-5670 Fire Ring main pipe in fire trench 0 31 28-Jul-22 A 01-Sep-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-1440 Download Digital impact recorder in final position in foundation 0 1 08-Feb-22 A 08-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-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%
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-1840 Download Digital impact recorder in final position in foundation 0 1 19-Mar-22 A 19-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-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%
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%
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-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%
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-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%
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-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%
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-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%
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%
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-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%
PV2-HV-CON-3180 Equipment earthing &Clearance for testing works 0 1 16-Jun-22 A 16-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-3890 Equipment earthing &Clearance for testing works - ET-5&6 0 6 30-Jun-22 A 06-Jul-22 A 100%
PV2-HV-CON-4920 Equipment earthing &Clearance for testing works 0 55 05-Sep-22 A 08-Nov-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-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-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-3630 Cable works and termination along with Trays +Internal wiring 0 27 30-May-22 A 29-Jun-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-3250 Installation of Protection Panels (Cable Differential & Transformer Protections) 0 2 16-Jun-22 A 17-Jun-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%
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-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%
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%
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%
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-4300 33kV Cable Laying and Termination Aux Transformer 0 8 20-Jul-22 A 28-Jul-22 A 100%
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%
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%
PV2-HV-CON-5230 Installation of indoor and outdoor Earthing for componenets 0 280 18-Feb-22 A 10-Jan-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-2.4.9.4.4 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
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
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
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
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%
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
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-1490 SUT-01-Tangent delta test of windings & bushing 0 1 13-Jun-22 A 13-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-2670 AVR Panel Component test & Control cable termination 0 0 20-Jul-22 A 0%
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-1780 SUT-02-SIR & 2kV test of core & windings 0 0 28-Jun-22 A 28-Jun-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-3270 AVR Panel Component test & Control cable termination 0 0 23-Jul-22 A 0%
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-3730 SUT-02-IR check of devices & wiring checks 0 0 01-Aug-22 A 01-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%
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-2720 SUT-03-Tangent delta test of windings & bushing 0 0 21-Jul-22 A 21-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-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-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-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-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%
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-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-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-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-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-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-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-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-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-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%
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-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-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-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%
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-4440 BCU & Busbar Protection relay final setting 0 19 13-Jul-22 A 03-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%
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-1710 Visual Inspection as per the Installation check list 0 0 23-Jun-22 A 23-Jun-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-1910 Visual Inspection as per the Installation check list 0 0 15-Jul-22 A 15-Jul-22 A 100%
ESF- HV-2.4.9.5.4 CAPACITOR BANKS & REACTOR 0 174 15-Aug-22 A 04-Mar-23 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-7930 AMF logic and functional checks with LVAC panels 0 1 09-Nov-22 A 09-Nov-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-1660 Visual Inspection as per the Installation check list 0 0 20-Jun-22 A 20-Jun-22 A 0%
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-8750 Data Integration with Metering & DCS Systems 0 2 13-Nov-22 A 15-Nov-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-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
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-4560 AC High voltage test @3Uo for 30mins as per ADDC Std 0 9 26-Jul-22 A 05-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-6240 AC High voltage test @3Uo for 30mins as per ADDC Std 0 0 18-Aug-22 A 18-Aug-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-11230 AC High voltage test @3Uo for 30mins as per ADDC Std 0 1 06-Sep-22 A 07-Sep-22 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-9980 DC Sheath test with 10kV/1 minute 0 178 15-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%
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-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-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-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-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-5440 Common Alarm/Feeder03-DC/ AC converters (UPS) are running for applicable equipment ’s 0 0 12-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%
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%
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%
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-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-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-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-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-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-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-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-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-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-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-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-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-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%
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-3010 Transformer Protection03-All equipment associated with the protection and control (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-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-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-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%
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%
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-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-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-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%
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-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-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%
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-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-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-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%
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-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%
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-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-5830 LCC/01-BCU Interlock & Final Setting test ( Internal) 0 1 17-Aug-22 A 17-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-9490 LCC/01-Witness Testing ( DCS and FMS Signals ) 0 1 14-Sep-22 A 14-Sep-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%
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-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-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-9570 LCC/02-Witness Testing ( DCS and FMS Signals ) 0 1 17-Sep-22 A 17-Sep-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%
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-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%
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-7280 LCC/03-BCU Interlock & Final Setting test ( Witness) 0 1 07-Sep-22 A 08-Sep-22 A 100%
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-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-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-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-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-5230 AVR/01-Functional/ Operation Checks (Station level) (Internal) 0 3 08-Aug-22 A 11-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-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-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-2530 AVR/02-All Cabling works for Protection Panels and earthing ( Completed & Checked) 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-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-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-2940 AVR/03-All Cabling works for Protection Panels and earthing ( Completed & Checked) 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%
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-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-10070 AVR/03-Witness Testing ( DCS and FMS Signals ) 0 1 01-Sep-22 A 02-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-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-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-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-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-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-9620 Feeder01/02-DCS Interface & testing with 33KV MV panels 0 30 08-Aug-22 A 10-Sep-22 A 100%
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-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-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-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%
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-7780 Feeder03-DCS Interface with PQM (Considering 2 Redundant PQM Meters) 0 0 25-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-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-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%
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-10170 Telecom Sysytem (ESF)-Readiness of LDC Link and Database 0 17 01-Oct-22 A 20-Oct-22 A 100%
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-3480 Cable Feeder Protection01(ESF)-Readiness of Permanent DC/ AC for Panel Energisation (CMEC) 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-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-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-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-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-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%
ESF- HV-2.4.9.5.20.1 CABLE FEEDER PROTECTION ESF Ckt2 0 130 15-Jun-22 A 14-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 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-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-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-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-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-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%
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-3560 Cable Feeder Protection03(ESF)-Readiness of Permanent DC/ AC for Panel Energisation (CMEC) 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-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-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-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-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%
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-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-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%
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-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-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-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-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-9360 Step and touch potential Measurement test 0 72 03-Aug-22 A 25-Oct-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-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-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%
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-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%
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-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-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-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