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Machine Translated by Google

Release date: February 3, 2024


PROGRESS OF TOTAL SAMBO GOLD PROJECT
PROJECT: BUILDING A FACTORY FOR GOLD MINING TECHNOLOGY LINE
Location: SamBo District, Kratie Province, Cambodia
No WORK CATEGORY TIME BEGIN END OF RESPONSIBILITY/CO-ORDINATION Jan 1, '24 Apr 1, '24 Jul 1, '24 Oct 1, '24 Jan 1, '25
October 12 July 1 April 2 1/1 3/3 3/31 4/28 5/26 6/23 7/21 8/18 9/15 10/13 10/11 8/12
0 SAMBO GOLD PROJECT 244 days Mon 1/1/24 Thu 12/9/24 0% December 9

1 CONTRACT SIGNING WORK WITH INVESTOR 1 42 days 1 Mon 1/1/24 Mon 2/19/24
2 1.1 Receive notice of winning bid/notification of construction 1.2 day 29 Mon 1/1/24 Mon 1/1/24 Board of Directors 1/1 1/1
3 Draft contract days 15 Wed 1/3/24 Wed 1/31/24
4 1.2.1 - Scope of work, technical specifications, drawings, etc. days 2 Wed 1/3/24 Wed 1/17/24 B. Project management 1/3 0% 1/17
5 1.2.2 - Contract value & payment terms 1.2.3 - days 2 Thu 1/18/24 Fri 1/19/24 Board of Directors 1/18 1/19
sixty
Implementation progress days 2 Sat 1/20/24 Sun 1/21/24 B. Project management 1/20 1/21
seven
1.2.4 - Responsibilities of parties days 2 Mon 1/22/24 Tue 1/23/24 Departments 1/22 1/23
8 1.2.5 - Bonus/penalty terms 1.2.6 - days 2 Wed 1/24/24 Thu 1/25/24 Departments 1/24 1/25
9 Dispute resolution terms 1.2.7 - Warranty terms days 2 Fri 1/26/24 Sat 1/27/24 Departments 1/26 1/27
ten 1.2.8 - Other terms 1.2.9 - Complete days 2 Sun 1/28/24 Mon 1/29/24 B. Project management 1/28 1/29
11 draft contract 1.3 Prepare days 2 Tue 1/30/24 Wed 1/31/24 BOD 1/30 1/31
twelfth
internal estimates days 7 Sat 1/20/24 Sun 1/21/24 BOD 1/20 1/21
13 days 2 Tue 1/2/24 Mon 1/8/24
14 1.3.1 - Recheck the quantity and meet technical days 2 Tue 1/2/24 Wed 1/3/24 B. Project management 1/2 1/3
15 requirements 1.3.2 - Prepare days 1 Thu 4/1/24 Fri 1/5/24 Board of Directors 1/4 1/5
16 the Internal Estimate 1.3.3 - Check day 2 Sat 6/1/24 Sat 6/1/24 Board of Directors 1/6 1/6
17 the Internal Estimate 1.3.4 - Approve the days 1 Sun 7/1/24 Mon 8/1/24 Board of Directors 1/7 1/8
18 Internal Estimate 1.4 Submit negotiation options day 1 Fri 2/16/24 Fri 2/16/24 Board of Directors 2/16 2/16
19 1.5 Negotiate the contract day 1 Sat 2/17/24 Sat 2/17/24 Board of Directors 2/17 2/17
20 1.6 Sign the day 1 Sun 2/18/24 Sun 2/18/24 BOD 2/18 2/18
21 contract 1.7 Distribute the signed contract day Mon 2/19/24 Mon 2/19/24 Board of Directors 2/19 2/19
22 2 PROJECT IMPLEMENTATION WORK 2.1 207 days Fri 1/19/24 Fri 8/23/24
23 - PREPARATION WORK 2.1.1 - 54 days 8 Fri 1/19/24 Wed 3/20/24 1/19 0% 3/20
24 Field survey, preliminary assessment 2.1.1.1 - Actual days 2 Thu 2/15/24 Thu 2/22/24 Project Management Board
25 survey of construction site, general record of project 2.1.1.2 - Find Understand and days 2 Thu 2/15/24 Fri 2/16/24 2/15 2/16
26 check the legal status of temporary residence for the Executive Committee and local workers days Sat 2/17/24 Sun 2/18/24 2/17 2/18

27 2.1.1.3 - Survey and plan for temporary power lines, temporary water, sanitation arrangements, and 2 days Mon 2/19/24 Tue 2/20/24 2/19 2/20
temporary running water for the Executive Committee and Workers; Ability to supply VTTB and tools at the Site
28 2.1.1.4 - View the actual operating model (if any) 2 days Wed 2/21/24 Thu 2/22/24 2/21 2/22
29 2.1.2 Divide the bidding package, agree on the bidding selection/implementation plan for each package 30 days Tue 2/20/24 Wed 3/20/24
30 2.1.2.1 - Medium voltage line - Substation, Drilling water source, Network source line 6 days 2 days 2 days 2 days 6 Tue 2/20/24 Sun 2/25/24
thirty first
2.1.2.1.1 Scope of work (drawings, quantity, spec, schedule,...) days 2 Tue 2/20/24 Wed 2/21/24 Project Management Board 2/20 2/21
32 2.1.2.1.2 Company's internal estimates to have a basis for selecting days 2 Thu 2/22/24 Fri 2/23/24 Board of Directors, Finance Department 2/22 2/23
33 contractors 2.1.2.1.3 Search, evaluate contractors, send bidding days 2 Sat 2/24/24 Sun 2/25/24 Board of Directors, Finance Department, Project Management Board 2/24 2/25
34 documents 2.1.2.2 - Fence, Concrete Station 60m3/h days 6 Tue 2/27/24 Sun 3/3/24
35 2.1.2.2.1 Scope of work (drawings, quantity, spec, schedule,...) days Tue 2/27/24 Wed 2/28/24 Project Management Board 2/27 2/28
36 2.1.2.2.2 Company's internal estimates to have a basis for selecting Thu 2/29/24 Fri 1/3/24 Board of Directors, Finance Department 2/29 3/1
37 contractors 2.1.2.2.3 Searching, evaluating contractors, sending bidding documents Sat 2/3/24 Sun 3/3/24 Board of Directors, Finance Department, Project Management Board 3/2 3/3
38 2.1.2.3 - Housing areas for workers, experts, offices, security rooms, utility areas, canteens Sun 3/3/24 Fri 8/3/24

39 2.1.2.3.1 Scope of work (drawings, quantity, spec, schedule,...) 2 days Sun 3/3/24 Mon 3/4/24 Project Management Board 3/3 3/4
40 2.1.2.3.2 Company's internal estimates to have a basis for selecting 2 days Tue 3/5/24 Wed 3/6/24 Board of Directors, Finance Department 3/5 3/6
41 contractors 2.1.2.3.3 Searching, evaluating contractors, sending 2 days Thu 7/3/24 Fri 8/3/24 Board of Directors, Finance Department, Project Management Board 3/7 3/8
42 bidding documents 2.1.2.4 - Mechanical Repair Workshop, Refining House Gold, main workshop 6 days Sun 3/3/24 Fri 8/3/24
production line
43 2.1.2.4.1 Scope of work (drawings, quantity, spec, schedule,...) 2 days Sun 3/3/24 Mon 3/4/24 Project Management Board 3/3 3/4
44 2.1.2.4.2 Company's internal estimates to have a basis for selecting 2 days Tue 3/5/24 Wed 3/6/24 Board of Directors, Finance Department 3/5 3/6
45 contractors 2.1.2.4.3 Searching, evaluating contractors, sending bidding documents 2 days Thu 7/3/24 Fri 8/3/24 Board of Directors, Finance Department, Project Management Board 3/7 3/8
forty six
2.1.2.5 Complete infrastructure construction: roads, bridges, MEP infrastructure, wastewater 6 days Sat 9/3/24 Thu 3/14/24
treatment plant, regulating lake, existing lake
47 2.1.2.5.1 Scope of work (drawings, quantity, spec, schedule,...) 2 days Sat 9/3/24 Sun October 3, 2024 Project Management Board 3/9 3/10
48 2.1.2.5.2 Company's internal estimates to have a basis for selecting 2 days Mon 11/3/24 Tue 12/3/24 Board of Directors, Finance Department 11/3 12/3
49 contractors 2.1.2.5.3 Searching, evaluating contractors, sending 2 days Wed 3/13/24 Thu 3/14/24 Board of Directors, Finance Department, Project Management Board 3/13 3/14
50 bidding documents 2.1.2.6 Wastewater 6 days Fri 3/15/24 Wed 3/20/24
51 Treatment System 2.1.2.6.1 Scope of work (drawings, quantity, spec, schedule,...) 2 days Fri 3/15/24 Sat 3/16/24 Project Management Board 3/15 3/16
52 2.1.2.6.2 Company's internal estimates to have a basis for selecting contractors 2 days Sun 3/17/24 Mon 3/18/24 Board of Directors, Finance Department 3/17 3/18

Task Summary Inactive Milestone Duration-only Start-only External Milestones Manual Progress

Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadlines

Milestone Inactive Tasks Manual Task Manual Summary External Tasks Progress

Board of Directors: Board of Directors; Project Management Board: Project

management board; B. HC NS: Human Resources Administration Department; B. Finance and Accounting Department: Page 1 of 12
Finance and Accounting Department; B. Import-Export & Logistic Enterprise: Import-Export and Logistic Foreign Relations Department
Machine Translated by Google

Release date: February 3, 2024


PROGRESS OF TOTAL SAMBO GOLD PROJECT
PROJECT: BUILDING A FACTORY FOR GOLD MINING TECHNOLOGY LINE
Location: SamBo District, Kratie Province, Cambodia
No WORK CATEGORY TIME BEGIN END OF RESPONSIBILITY/CO-ORDINATION Jan 1, '24 Apr 1, '24 Jul 1, '24 Oct 1, '24 Jan 1, '25
October 12 July 1 April 2 3/3 3/31 4/28 3/19 3/20 5/26 6/23 7/21 8/18 9/15 10/13 10/11 8/12
53 2.1.2.6.3 Search, evaluate contractors, send bidding documents 2 days Tue 3/19/24 Wed 3/20/24 Board of Directors, Finance Department, Project Management Board

54 2.1.3 Initial deployment at construction site 39 days Fri 1/19/24 Tue 5/3/24 B. Project Management
55 2.1.3.1 - Submit the Executive Committee organizational chart at the 5 days Thu 2/15/24 Mon 2/19/24 2/15 2/19 0%
56 construction site in Cambodia 2.1.3.2 - Establish a temporary warehouse in Cambodia, promulgate and 20 days Thu 2/15/24 Tue 5/3/24 2/15 0% 3/5
agree on site regulations, quality management records, and settlement of payments between parties , ...
57 2.1.3.3 - Estimates of construction site office supplies, equipment, tools, and construction machinery 2 days Fri 1/19/24 Sat 1/20/24 1/19 1/20

58 2.2 - IMPLEMENTATION OF CONSTRUCTION DESIGN DRAWINGS AND QUANTITY TAKE-OFF 37 days Wed 1/31/24 Fri 3/15/24 1/31 0% 3/15

59 2.2.1 - Implementation of Construction Drawings, Quantity Take-off and Estimates 32 days Wed 1/31/24 Sun 10/3/24
60 2.2.1.1 - Substation medium voltage line, network line, underground water drilling location drawing 20 days Tue 2/20/24 Sun 10/3/24 TVTK, Project Management Department 2/20 3/10 0%

sixty one
2.2.1.1.1 - Technical documents and estimates for power substation 15 days Tue 2/20/24 Tue 5/3/24 2/20 3/5 0%
62 lines 2.2.1.1.2 - Technical documents and estimates for Viettel telecommunications 15 days Tue 2/20/24 Tue 5/3/24 2/20 3/5 0%
63 network lines 2.2.1.1.3 - Circuit drilling location layout drawing 15 days Tue 2/20/24 Tue 5/3/24 2/20 0% 3/5
sixty four
Groundwater 2.2.1.1.4 - Approval of construction drawing documents for items 2 days Wed 6/3/24 Thu 7/3/24 3/6 3/7
65 2.2.1.1.5 - Quantity take-off and VTTB estimate 2.2.1.2 - 3 days Fri 8/3/24 Sun October 3, 2024 3/8 3/10
66 Fence 2.2.1.2.1 - 15 days Wed 1/31/24 Thu 2/22/24 TVTK, Project Management Department
sixty seven Architecture drawing Structure 5 days Wed 1/31/24 Sun 4/2/24
77 2.2.1.2.2 - Structural drawing 3 days Fri 2/2/24 Sun 4/2/24
85 2.2.1.2.3 - Quantity take-off and VTTB estimate 3 days Tue 2/20/24 Thu 2/22/24 2/20 2/22
eighty six
2.2.1.3 - Concrete station 12 days Sun 2/18/24 Thu 2/29/24 TVTK, Project Management Department
eighty seven 2.2.1.3.1 - Architectural drawing 5 days Sun 2/18/24 Thu 2/22/24
96 2.2.1.3.2 - Structural drawing 4 days Mon 2/19/24 Thu 2/22/24
104 2.2.1.3.3 - Electrical system 4 days Fri 2/23/24 Mon 2/26/24
116 2.2.1.3.4 - CTN system 4 days Fri 2/23/24 Mon 2/26/24
126 2.2.1.3.5 - Fire alarm and lightning 4 days Fri 2/23/24 Mon 2/26/24
137 protection 2.2.1.3.6 - Quantity take-off and VTTB estimate 3 days Tue 2/27/24 Thu 2/29/24 2/27 2/29
138 2.2.1.4 - Housing area for workers and experts 16 days Sun 2/18/24 Mon 4/3/24 Consultant, Project Management Department

139 2.2.1.4.1 - Architectural drawing 4 days Sun 2/18/24 Wed 2/21/24


148 2.2.1.4.2 - Structural drawing 3 days Mon 2/19/24 Wed 2/21/24
155 2.2.1.4.3 - Electrical system 5 days Thu 2/22/24 Mon 2/26/24
167 2.2.1.4.4 - CTN system 4 days Sun 2/25/24 Wed 2/28/24
177 2.2.1.4.5 - Fire alarm and lightning 4 days Tue 2/27/24 Fri 1/3/24
188 protection 2.2.1.4.6 - ELV light electrical part (Data system, Phone, camera, sound) 3 days Wed 2/28/24 Fri 1/3/24
195 2.2.1.4.7 - Air conditioning and ventilation section 3 days Wed 2/28/24 Fri 1/3/24
205 2.2.1.4.8 - Fire prevention and fighting section 3 days Wed 2/28/24 Fri 1/3/24
215 2.2.1.4.9 - Smoke extraction 3 days Wed 2/28/24 Fri 1/3/24
224 2.2.1.4.10 - Quantity take-off and VTTB estimate 2.2.1.5 - 3 days Sat 2/3/24 Mon April 3, 2024 3/2 3/4
225 Executive office building 2.2.1.5.1 - 15 days Sun 2/18/24 Sun 3/3/24 Consultant, Project Management Department

226 Architectural drawing 2.2.1.5.2 4 days Sun 2/18/24 Wed 2/21/24


235 - Structural drawing 2.2.1.5.3 4 days Sun 2/18/24 Wed 2/21/24
242 - System Electrical system 5 days Thu 2/22/24 Mon 2/26/24
254 2.2.1.5.4 - CTN system 5 days Fri 2/23/24 Tue 2/27/24
264 2.2.1.5.5 - Fire alarm and lightning 5 days Sat 2/24/24 Wed 2/28/24
275 protection 2.2.1.5.6 - ELV light electrical part (Data system, Phone, camera, sound) 3 days Sun 2/25/24 Tue 2/27/24
282 2.2.1.5.7 - Air conditioning and ventilation section 4 days Mon 2/26/24 Thu 2/29/24
292 2.2.1.5.8 - Fire prevention and fighting section 4 days Mon 2/26/24 Thu 2/29/24
302 2.2.1.5.9 - Smoke extraction 3 days Mon 2/26/24 Wed 2/28/24
311 2.2.1.5.10 - Quantity take-off and VTTB estimate 3 days Fri 1/3/24 Sun 3/3/24 3/1 3/3
312 2.2.1.6 - Dining room and 14 days Sun 2/18/24 Sat 2/3/24 Consultant, Project Management Department

313 kitchen 2.2.1.6.1 - Architectural 4 days Sun 2/18/24 Wed 2/21/24


322 drawings 2.2.1.6.2 - Structural 4 days Sun 2/18/24 Wed 2/21/24
329 drawings 2.2.1.6.3 - Electrical 6 days Thu 2/22/24 Tue 2/27/24
341 system 2.2.1.6.4 - CTN 7 days Thu 2/22/24 Wed 2/28/24
351 system 2.2.1.6. 5 - Fire alarm and 7 days Fri 2/23/24 Fall 2/29/24
362 lightning protection 2.2.1.6.6 - Light electrical part ELV (Data system, Phone, camera, sound) 6 days Fri 2/23/24 Wed 2/28/24
369 2.2.1.6.7 - Air conditioning and ventilation section 6 days Sat 2/24/24 Thu 2/29/24

Task Summary Inactive Milestone Duration-only Start-only External Milestones Manual Progress

Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadlines

Milestone Inactive Tasks Manual Task Manual Summary External Tasks Progress

Board of Directors: Board of Directors; Project Management Board: Project

management board; B. HC NS: Human Resources Administration Department; B. Finance and Accounting Department: Page 2 of 12
Finance and Accounting Department; B. Import-Export & Logistic Enterprise: Import-Export and Logistic Foreign Relations Department
Machine Translated by Google

Release date: February 3, 2024


PROGRESS OF TOTAL SAMBO GOLD PROJECT
PROJECT: BUILDING A FACTORY FOR GOLD MINING TECHNOLOGY LINE
Location: SamBo District, Kratie Province, Cambodia
No WORK CATEGORY TIME BEGIN END OF RESPONSIBILITY/CO-ORDINATION Jan 1, '24 Apr 1, '24 Jul 1, '24 Oct 1, '24 Jan 1, '25
October 12 July 1 April 2 3/3 3/31 4/28 5/26 6/23 7/21 8/18 9/15 10/13 10/11 8/12
379 2.2.1.6.8 - Fire prevention and fighting section 6 days Fri 2/23/24 Wed 2/28/24
389 2.2.1.6.9 - Smoke extraction 5 days Sat 2/24/24 Wed 2/28/24
398 2.2.1.6.10 - Quantity take-off and VTTB estimate 3 days Fall 2/29/24 Sat 2/3/24 2/29 3/2
399 2.2.1.7 - Utility building area 2.2.1.7.1 - 12 days Sun 2/18/24 Thu 2/29/24 TVTK, Project Management Department
400 Architectural drawing 4 days Sun 2/18/24 Wed 2/21/24
409 2.2.1.7.2 - Structural 4 days Sun 2/18/24 Wed 2/21/24
416 drawing 2.2.1.7.3 - 5 days Thu 2/22/24 Mon 2/26/24
428 Electrical System 2.2.1.7.4 4 days Fri 2/23/24 Mon 2/26/24
438 - CTN System 2.2.1.7.5 - Fire Alarm 4 days Fri 2/23/24 Mon 2/26/24
449 and Lightning Protection 2.2.1.7.6 - ELV light electrical part (Data system, Phone, camera, sound)
4 days Fri 2/23/24 Mon 2/26/24
456 2.2.1.7.7 - Air conditioning and ventilation section 4 days Fri 2/23/24 Mon 2/26/24
466 2.2.1.7.8 - Fire prevention and fighting section 4 days Fri 2/23/24 Mon 2/26/24
476 2.2.1.7.9 - Smoke extraction 3 days Fri 2/23/24 Sun 2/25/24
485 2.2.1.7.10 - Quantity take-off and VTTB estimate 3 days Tue 2/27/24 Thu 2/29/24 2/27 2/29
486 2.2.1.8 - Main workshop for production lines 14 days Sun 2/18/24 Sat 2/3/24 Consultant, Project Management Department

487 2.2.1.8.1 - Architectural 4 days Sun 2/18/24 Wed 2/21/24


496 drawings 2.2.1.8.2 - 4 days Sun 2/18/24 Wed 2/21/24
503 Structural drawings 5 days Thu 2/22/24 Mon 2/26/24
515 2.2.1.8.3 - Electrical system 4 days Fri 2/23/24 Mon 2/26/24
525 2.2.1.8.4 - CTN system 2.2.1.8.5 - 4 days Fri 2/23/24 Mon 2/26/24
536 Fire alarm and lightning protection 2.2 .1.8.6 - ELV light electrical part (Data system, Phone,4camera,
days sound) Fri 2/23/24 Mon 2/26/24
543 2.2.1.8.7 - Air conditioning and ventilation section 6 days Fri 2/23/24 Wed 2/28/24
553 2.2.1.8.8 - Fire prevention and fighting section 6 days Fri 2/23/24 Wed 2/28/24
563 2.2.1.8.9 - Smoke extraction 5 days Fri 2/23/24 Tue 2/27/24
572 2.2.1.8.10 - Quantity take-off and VTTB estimate 3 days Fall 2/29/24 Sat 2/3/24 2/29 3/2
573 2.2.1.9 - Refining workshop 13 days Sun 2/18/24 Fri 1/3/24 Consultant, Project Management Department

574 2.2.1.9.1 - Architectural 4 days Sun 2/18/24 Wed 2/21/24


583 drawing 2.2.1.9.2 - 4 days Sun 2/18/24 Wed 2/21/24
590 Structural drawing 2.2.1.9.3 5 days Thu 2/22/24 Mon 2/26/24
602 - System Electricity 4 days Fri 2/23/24 Mon 2/26/24
612 2.2.1.9.4 - CTN system 2.2.1.9.5 - 4 days Sat 2/24/24 Tue 2/27/24
623 Fire alarm and lightning protection 2.2.1.9.6 - ELV light electrical part (Data system, Phone, 4
camera,
days sound) Sat 2/24/24 Tue 2/27/24
630 2.2.1.9.7 - Air conditioning and ventilation section 4 days Sat 2/24/24 Tue 2/27/24
640 2.2.1.9.8 - Fire prevention and fighting section 4 days Sat 2/24/24 Tue 2/27/24
650 2.2.1.9.9 - Smoke extraction 5 days Sat 2/24/24 Wed 2/28/24
659 2.2.1.9.10 - Quantity take-off and VTTB estimate 3 days Wed 2/28/24 Fri 1/3/24 2/28 3/1
660 2.2.1.10 - Mechanical repair workshop 14 days Sun 2/18/24 Sat 2/3/24 Consultant, Project Management Department

661 2.2.1.10.1 - Architectural 4 days Sun 2/18/24 Wed 2/21/24


670 drawing 2.2.1.10.2 - Structural 4 days Sun 2/18/24 Wed 2/21/24
677 drawing 2.2.1.10.3 - System 6 days Thu 2/22/24 Tue 2/27/24
689 Electrical system 2.2.1.10.4 6 days Thu 2/22/24 Tue 2/27/24
699 - CTN system 2.2.1.10.5 - Fire alarm 5 days Fri 2/23/24 Tue 2/27/24
710 and lightning protection 2.2.1.10.6 - ELV light electrical part (Data system, Phone, camera, sound)
5 days Fri 2/23/24 Tue 2/27/24
717 2.2.1.10.7 - Air conditioning and ventilation section 4 days Sat 2/24/24 Tue 2/27/24
727 2.2.1.10.8 - Fire prevention and fighting section 5 days Sat 2/24/24 Wed 2/28/24
737 2.2.1.10.9 - Smoke extraction 3 days Sun 2/25/24 Tue 2/27/24
746 2.2.1.10.10 - Quantity take-off and VTTB estimate 3 days Fall 2/29/24 Sat 2/3/24 2/29 3/2
747 2.2.1.11 - Technical infrastructure 14 days Sun 2/18/24 Sat 2/3/24 Consultant, Project Management Department

748 2.2.1.11.1 - Architectural 4 days Sun 2/18/24 Wed 2/21/24


757 drawings 2.2.1.11.2 - 4 days Sun 2/18/24 Wed 2/21/24
764 Structural drawings 6 days Thu 2/22/24 Tue 2/27/24
776 2.2.1.11.3 - Electrical system 6 days Fri 2/23/24 Wed 2/28/24
786 2.2.1.11.4 - CTN system 2.2.1.11.5 - 5 days Sat 2/24/24 Wed 2/28/24
797 Fire alarm and lightning protection 2.2 .1.11.6 - ELV light electrical part (Data system, Phone,
5 camera,
days sound) Sun 2/25/24 Thu 2/29/24
804 2.2.1.11.7 - Air conditioning and ventilation section 4 days Sun 2/25/24 Wed 2/28/24
814 2.2.1.11.8 - Fire prevention and fighting section 4 days Sun 2/25/24 Wed 2/28/24
824 2.2.1.11.9 - Smoke extraction 3 days Sun 2/25/24 Tue 2/27/24

Task Summary Inactive Milestone Duration-only Start-only External Milestones Manual Progress

Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadlines

Milestone Inactive Tasks Manual Task Manual Summary External Tasks Progress

Board of Directors: Board of Directors; Project Management Board: Project

management board; B. HC NS: Human Resources Administration Department; B. Finance and Accounting Department: Page 3 of 12
Finance and Accounting Department; B. Import-Export & Logistic Enterprise: Import-Export and Logistic Foreign Relations Department
Machine Translated by Google

Release date: February 3, 2024


PROGRESS OF TOTAL SAMBO GOLD PROJECT
PROJECT: BUILDING A FACTORY FOR GOLD MINING TECHNOLOGY LINE
Location: SamBo District, Kratie Province, Cambodia
No WORK CATEGORY TIME BEGIN END OF RESPONSIBILITY/CO-ORDINATION Jan 1, '24 Apr 1, '24 Jul 1, '24 Oct 1, '24 Jan 1, '25
October 12 July 1 2/4 3/3 2/29 3/2 3/31 4/28 5/26 6/23 7/21 8/18 9/15 10/13 10/11 8/12
833 2.2.1.11.10 - Quantity take-off and VTTB estimate 3 days Fall 2/29/24 Sat 2/3/24
834 2.2.1.12 - Wastewater treatment system 15 days Fri 2/23/24 Fri 8/3/24 Consultant, Project Management Department

835 2.2.1.12.1 - Architectural 4 days Fri 2/23/24 Mon 2/26/24


844 drawing 2.2.1.12.2 - Structural 5 days Fri 2/23/24 Tue 2/27/24
851 drawing 2.2.1.12.3 - Electrical 6 days Wed 2/28/24 Mon 4/3/24
863 System 2.2.1.12.4 - CTN 5 days Wed 2/28/24 Sun 3/3/24
873 System 2.2.1.12.5 - Fire Alarm and 5 days Thu 2/29/24 Mon 4/3/24
884 Lightning Protection 2.2.1.12.6 - ELV light electrical part (Data system, Phone, camera, sound) 4 days Thu 2/29/24 Sun 3/3/24
891 2.2.1.12.7 - Air conditioning and ventilation section 5 days Fri 1/3/24 Tue 5/3/24
901 2.2.1.12.8 - Fire prevention and fighting section 5 days Fri 1/3/24 Tue 5/3/24
911 2.2.1.12.9 - Smoke extraction 4 days Sat 2/3/24 Tue 5/3/24
920 2.2.1.12.10 - Quantity take-off and VTTB estimate 2.2.2 - 3 days Wed 6/3/24 Fri 8/3/24 3/6 3/8
921 Fri 2/23/24 Fri 3/15/24 2/23 0% 3/15
Approval of construction drawings and quantity & VTTB estimate 22 days B. Project management

922 2.2.2.1 - Substation medium voltage line, network line, underground water drilling location 5 days Mon 11/3/24 Fri 3/15/24
drawing
923 2.2.2.1.1 - Drawing documents of substation medium voltage lines, network lines, 3 days Mon 11/3/24 Wed 3/13/24 11/3 13/3
groundwater drilling location drawings
924 2.2.2.1.2 - VTTB volume and estimate 2 days Thu 3/14/24 Fri 3/15/24 3/14 3/15
925 2.2.2.2 - Fence 5 days Fri 2/23/24 Tue 2/27/24
926 2.2.2.2.1 - Fence 3 days Fri 2/23/24 Sun 2/25/24 2/23 2/25
927 2.2.2.2.2 - Volume and estimate of VTTB 2 days Mon 2/26/24 Tue 2/27/24 2/26 2/27
928 2.2.2.3 - Concrete station 5 days Fri 1/3/24 Tue 5/3/24
929 2.2.2.3.1 - Concrete station 3 days Fri 1/3/24 Sun 3/3/24 3/1 3/3
930 2.2.2.3.2 - VTTB volume and estimate 2 days Mon April 3, 2024 Tue 5/3/24 3/4 3/5
931 2.2.2.4 - Housing area for workers and experts 5 days Tue 5/3/24 Sat 9/3/24
932 2.2.2.4.1 - Housing area for workers and experts 3 days Tue 5/3/24 Thu 7/3/24 3/5 3/7
933 2.2.2.4.2 - Volume and estimate of VTTB 2 days Fri 8/3/24 Sat 9/3/24 3/8 3/9
934 2.2.2.5 - Executive office building 5 days Mon April 3, 2024 Fri 8/3/24
935 2.2.2.5.1 - Executive office building 3 days Mon 4/3/24 Wed 6/3/24 3/4 3/6
936 2.2.2.5.2 - VTTB volume and estimate 2 days Thu 7/3/24 Fri 8/3/24 3/7 3/8
937 2.2.2.6 - Canteen and kitchen 5 days Sun 3/3/24 Thu 7/3/24
938 2.2.2.6.1 - Dining room and 3 days Sun 3/3/24 Tue 5/3/24 3/3 3/5
939 kitchen 2.2.2.6.2 - Entire volume of VTTB 2 days Wed 6/3/24 Thu 7/3/24 3/6 3/7
940 2.2.2.7 - Utility auxiliary house area 5 days Fri 1/3/24 Tue 5/3/24
941 2.2.2.7.1 - Unity auxiliary building area 3 days Fri 1/3/24 Sun 3/3/24 3/1 3/3
942 2.2.2.7.2 - VTTB volume and estimate 2 days Mon April 3, 2024 Tue 5/3/24 3/4 3/5
943 2.2.2.8 - Main workshop to produce production lines 2.2.2.8.1 5 days Sun 3/3/24 Thu 7/3/24
944 - Main workshop to produce production lines 2.2.2.8.2 - 3 days Sun 3/3/24 Tue 5/3/24 3/3 3/5
945 Volume and estimate of VTTB 2.2.2.9 - 2 days Wed 6/3/24 Thu 7/3/24 3/6 3/7
946 Refining workshop 5 days Sat 2/3/24 Wed 6/3/24
947 2.2.2.9.1 - Refining workshop 3 days Sat 2/3/24 Mon April 3, 2024 3/2 3/4
948 2.2.2.9.2 - VTTB volume and estimate 2 days Tue 3/5/24 Wed 3/6/24 3/5 3/6
949 2.2.2.10 - Mechanical repair workshop 5 days Sun 3/3/24 Thu 7/3/24
950 2.2.2.10.1 - Mechanical repair workshop 3 days Sun 3/3/24 Tue 5/3/24 3/3 3/5
951 2.2.2.10.2 - VTTB volume and estimate 2 days Wed 6/3/24 Thu 7/3/24 3/6 3/7
952 2.2.2.11 - Technical infrastructure 5 days Sun 3/3/24 Thu 7/3/24
953 2.2.2.11.1 - Technical 3 days Sun 3/3/24 Tue 5/3/24 3/3 3/5
954 infrastructure 2.2.2.11.2 - VTTB volume and estimate 2 days Wed 6/3/24 Thu 7/3/24 3/6 3/7
955 2.2.2.12 - Wastewater treatment system 5 days Sat 9/3/24 Wed 3/13/24
956 2.2.2.12.1 - Wastewater treatment system 3 days Sat 9/3/24 Mon 11/3/24 September 3 November 3

957 2.2.2.12.2 - VTTB volume and estimate 2.3 - 2 days Tue 12/3/24 Wed 3/13/24 3/12 3/13
958 PROCUREMENT OF MATERIALS AND EQUIPMENT 129 days Sun 1/21/24 Sat 8/6/24
959 2.3.1 - Construction site office supplies and equipment, tools, construction machinery 30 days 2.3.2 - Line Sun 1/21/24 Tue 2/27/24 B. Import & Logistic Enterprise 1/21 0% 2/27
960 Medium voltage substation, power network line, 32 days drilling location drawing of underground water Sat 3/16/24 Tue 4/16/24 B. Import & Logistic Enterprise
source
961 2.3.2.1 Preparation of contract signing documents: Schedule, Spec., Drawings; Sample 2 days Sat 3/16/24 Sun 3/17/24 3/16 3/17
browser; Internal budget (DTNB)
962 2.3.2.2 - Procurement of main materials, equipment and auxiliary materials for construction and structural items 3 days Mon 3/18/24 Wed 3/20/24 3/18 3/20

Task Summary Inactive Milestone Duration-only Start-only External Milestones Manual Progress

Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadlines

Milestone Inactive Tasks Manual Task Manual Summary External Tasks Progress

Board of Directors: Board of Directors; Project Management Board: Project

management board; B. HC NS: Human Resources Administration Department; B. Finance and Accounting Department: Page 4 of 12
Finance and Accounting Department; B. Import-Export & Logistic Enterprise: Import-Export and Logistic Foreign Relations Department
Machine Translated by Google

Release date: February 3, 2024


PROGRESS OF TOTAL SAMBO GOLD PROJECT
PROJECT: BUILDING A FACTORY FOR GOLD MINING TECHNOLOGY LINE
Location: SamBo District, Kratie Province, Cambodia
No WORK CATEGORY TIME BEGIN END OF RESPONSIBILITY/CO-ORDINATION Jan 1, '24 Apr 1, '24 Jul 1, '24 Oct 1, '24 Jan 1, '25
October 12 July 1 April 2 3/3 3/31 4/28 3/21 3/23 5/26 6/23 7/21 8/18 9/15 10/13 10/11 8/12
963 2.3.2.3 - Procurement of main equipment and supplies for MEP items 2.3.2.4 Providing 3 days Thu 3/21/24 Sat 3/23/24
964 technical documents of equipment from NCC (Catalogue, Spec, installation drawings (mechanical, 2 days Sun 3/24/24 Mon 3/25/24 3/24 3/25
electrical), instructions)
965 2.3.2.5 - Gathering materials and equipment at the 20 days Tue 3/26/24 Sun 4/14/24 3/26 0% 4/14
966 construction site 2.3.2.6 - Acceptance of materials and 2 days Mon 4/15/24 Tue 4/16/24 4/15 4/16
967 equipment at the 25 days Wed 2/28/24 Sat 3/23/24 B. Import & Logistic Enterprise
968 construction site 2.3.3 - Fence 2.3.3.1 Preparation of contract signing documents: KL and Spec 2 days Wed 2/28/24 Thu 2/29/24 2/28 2/29
sheet ., Blueprint; Sample browser; Internal budget (DTNB)
969 2.3.3.2 - Procurement of main materials, equipment and auxiliary materials for construction and structural items 3 days Fri 1/3/24 Sun 3/3/24 3/1 3/3

970 2.3.3.3 - Procurement of main materials and equipment, auxiliary materials for MEP 3 days Mon 4/3/24 Wed 6/3/24 3/4 3/6
971 items 2.3.3.4 - Gathering materials and equipment at the 15 days Thu 7/3/24 Thu 3/21/24 3/7 3/21 0%
972 construction site 2.3.3.5 - Acceptance of materials and equipment 2 days Fri 3/22/24 Sat 3/23/24 3/22 3/23
973 at the construction site 2.3. 4 - Concrete station 37 days Wed 6/3/24 Thu 11/4/24 B. Import & Logistic Enterprise
974 2.3.4.1 Preparation of contract signing documents: Schedule, Spec., Drawings; Sample browser; 2 days Wed 6/3/24 Thu 7/3/24 3/6 3/7
Internal budget (DTNB)
975 2.3.4.2 - Procurement of main materials, equipment and auxiliary materials for construction and structural items 3 days Fri 8/3/24 Sun October 3, 2024 3/8 3/10

976 2.3.4.3 - Procurement of main equipment and supplies for MEP items 2.3.4.4 Providing 3 days Mon 11/3/24 Wed 3/13/24 11/3 13/3
977 technical documents of equipment from NCC (Catalogue, Spec, installation drawings (mechanical, 2 days Thu 3/14/24 Fri 3/15/24 3/14 3/15
electrical), instructions)
978 2.3.4.5 - Gathering materials and equipment at the 25 days Sat 3/16/24 Tue 9/4/24 3/16 0% 4/9
979 construction site 2.3.4.6 - Acceptance of materials and 2 days Wed 10/4/24 Thu 11/4/24 October 4 November 4

980 equipment at the construction site 2.3.5 - Housing area for workers and experts 35 days Sun 10/3/24 Sat 4/13/24 B. Import & Logistic Enterprise
981 2.3.5.1 Preparation of contract signing documents: Schedule, Spec., Drawings; Sample browser; 2 days Sun 10/3/24 Mon 11/3/24 10/3 11/3
Internal budget (DTNB)
982 2.3.5.2 - Procurement of main materials, equipment and auxiliary materials for construction and structural items 3 days Tue 12/3/24 Thu 3/14/24 3/12 3/14

983 2.3.5.3 - Procurement of main materials and equipment, auxiliary materials for MEP 3 days Fri 3/15/24 Sun 3/17/24 3/15 3/17
984 items 2.3.5.4 - Gathering materials and equipment at the 25 days Mon 3/18/24 Thu 11/4/24 3/18 0% November 4

985 construction site 2.3.5.5 - Acceptance of materials and 2 days Fri 12/4/24 Sat 4/13/24 4/12 4/13
986 equipment at the construction site 2.3. 37 days Sat 9/3/24 Sun 4/14/24 B. Import & Logistic Enterprise
987 6 - Executive office building 2.3.6.1 Preparation of contract signing documents: Schedule, Spec., 2 days Sat 9/3/24 Sun October 3, 2024 3/9 3/10
Drawings; Sample browser; Internal budget (DTNB)
988 2.3.6.2 - Procurement of main materials, equipment and auxiliary materials for construction and structural items 3 days Mon 11/3/24 Wed 3/13/24 11/3 13/3

989 2.3.6.3 - Procurement of main equipment and supplies for MEP items 2.3.6.4 Providing 3 days Thu 3/14/24 Sat 3/16/24 3/14 3/16
990 technical documents of equipment from NCC (Catalogue, Spec, installation drawings (mechanical, 2 days Sun 3/17/24 Mon 3/18/24 3/17 3/18
electrical), instructions)
991 2.3.6.5 - Gathering materials and equipment at the construction 25 days Tue 3/19/24 Fri 12/4/24 3/19 0% December 4

992 site 2.3.6.6 - Acceptance of materials and equipment at the 2 days Sat 4/13/24 Sun 4/14/24 4/13 4/14
993 construction site 2.3.7 - 37 days Fri 8/3/24 Sat 4/13/24 B. Import & Logistic Enterprise
994 Canteen and kitchen 2.3.7.1 Preparation of contract signing documents: Schedule of contracts , Spec., 2 days Fri 8/3/24 Sat 9/3/24 3/8 3/9
Drawing; Sample browser; Internal budget (DTNB)
995 2.3.7.2 - Procurement of main materials, equipment and auxiliary materials for construction and structural items 3 days Sun 10/3/24 Tue 12/3/24 10/3 12/3

996 2.3.7.3 - Procurement of main equipment and supplies for MEP items 2.3.7.4 Providing 3 days Wed 3/13/24 Fri 3/15/24 3/13 3/15
997 technical documents of equipment from NCC (Catalogue, Spec, installation drawings (mechanical, 2 days Sat 3/16/24 Sun 3/17/24 3/16 3/17
electrical), instructions)
998 2.3.7.5 - Gathering materials and equipment at the construction 25 days Mon 3/18/24 Thu 11/4/24 3/18 0% November 4

999 site 2.3.7.6 - Acceptance of materials and equipment at the construction site 2 days Fri 12/4/24 Sat 4/13/24 4/12 4/13
1000 2.3.8 - Utility house area 37 days Wed 6/3/24 Thu 11/4/24 B. Import & Logistic Enterprise
1001 2.3.8.1 Preparation of contract signing documents: Schedule, Spec., Drawings; Sample browser; 2 days Wed 6/3/24 Thu 7/3/24 3/6 3/7
Internal budget (DTNB)
1002 2.3.8.2 - Procurement of main materials, equipment and auxiliary materials for construction and structural items 3 days Fri 8/3/24 Sun October 3, 2024 3/8 3/10

1003 2.3.8.3 - Procurement of main equipment and supplies for MEP items 2.3.8.4 Providing 3 days Mon 11/3/24 Wed 3/13/24 11/3 13/3
1004 technical documents of equipment from NCC (Catalogue, Spec, installation drawings (mechanical, 2 days Thu 3/14/24 Fri 3/15/24 3/14 3/15
electrical), instructions)
1005 2.3.8.5 - Gathering materials and equipment at the construction 25 days Sat 3/16/24 Tue 9/4/24 3/16 0% 4/9
1006 site 2.3.8.6 - Acceptance of materials and equipment at the construction site 2 days Wed 10/4/24 Thu 11/4/24 October 4 November 4

1007 2.3.9 - Main workshop for production line 90 days Fri 8/3/24 Sat 8/6/24 B. Import & Logistic Enterprise

Task Summary Inactive Milestone Duration-only Start-only External Milestones Manual Progress

Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadlines

Milestone Inactive Tasks Manual Task Manual Summary External Tasks Progress

Board of Directors: Board of Directors; Project Management Board: Project

management board; B. HC NS: Human Resources Administration Department; B. Finance and Accounting Department:
Page 5 of 12
Finance and Accounting Department; B. Import-Export & Logistic Enterprise: Import-Export and Logistic Foreign Relations Department
Machine Translated by Google

Release date: February 3, 2024


PROGRESS OF TOTAL SAMBO GOLD PROJECT
PROJECT: BUILDING A FACTORY FOR GOLD MINING TECHNOLOGY LINE
Location: SamBo District, Kratie Province, Cambodia
No WORK CATEGORY TIME BEGIN END OF RESPONSIBILITY/CO-ORDINATION Jan 1, '24 Apr 1, '24 Jul 1, '24 Oct 1, '24 Jan 1, '25
October 12 July 1 April 2 3/3 3/31 4/28 5/26 6/23 7/21 8/18 9/15 10/13 10/11 8/12
1008 2.3.9.1 Preparation of contract signing documents: Schedule, Spec., Drawings; Sample browser; 2 days Fri 8/3/24 Sat 9/3/24 3/8 3/9
Internal budget (DTNB)
1009 2.3.9.2 - Procurement of main materials, equipment and auxiliary materials for construction and structural items 3 days Sun 10/3/24 Tue 12/3/24 10/3 12/3

1010 2.3.9.3 - Procurement of main equipment and supplies for MEP category 2.3.9.4 - 3 days Wed 3/13/24 Fri 3/15/24 3/13 3/15
1011 Procurement of materials and equipment abroad 2.3.9.5 25 days Sat 3/16/24 Tue 9/4/24 3/16 0% 4/9
1012 Providing technical documents of equipment from NCC (Catalogue , Spec, installation drawings 2 days Wed 10/4/24 Thu 11/4/24 October 4 November 4

(mechanical, electrical), instructions)


1013 2.3.9.6 - Gathering domestic supplies and equipment at the construction 2 days Fri 12/4/24 Sat 4/13/24 4/12 4/13
1014 site 2.3.9.7 - Gathering foreign purchased supplies and equipment at the 45 days Sun 4/14/24 Fri 5/31/24 4/14 0% 5/31
1015 construction site 2.3.9.8 - Acceptance of domestic supplies and equipment at 3 days Sat 1/6/24 Mon March 6, 2024 6/1 6/3
1016 the construction site 2.3 .9.9 - Acceptance of materials and equipment purchased abroad at the construction
5 dayssite Tue 4/6/24 Sat 8/6/24 6/4 6/8 0%
1017 2.3.10 - Refining workshop 37 days 2.3.10.1 Preparation of contract signing documents: Schedule, Spec., Drawings; Thu 7/3/24 Fri 12/4/24 B. Import & Logistic Enterprise
1018 Sample browser; Attend 2 days of internal audit (DTNB) Thu 7/3/24 Fri 8/3/24 3/7 3/8

1019 2.3.10.2 - Procurement of main materials, equipment and auxiliary materials for construction and 3 days Sat 9/3/24 Mon 11/3/24 September 3 November 3

structural items
1020 2.3.10.3 - Procurement of main equipment and supplies for MEP category 3 days 2.3.10.4 Providing technical Tue 12/3/24 Thu 3/14/24 3/12 3/14
1021 documents of equipment from NCC (Catalogue, Spec, installation drawings (mechanical, 2 days electrical) ), Fri 3/15/24 Sat 3/16/24 3/15 3/16
HDVH)
1022 2.3.10.5 - Gathering materials and equipment at the 25 days Sun 3/17/24 Wed 10/4/24 3/17 0% 4/10
1023 construction site 2.3.10.6 - Acceptance of materials and equipment 2 days Thu 11/4/24 Fri 12/4/24 November 4 December 4

1024 at the construction site 2.3.11 - 37 days Fri 8/3/24 Sat 4/13/24 B. Import & Logistic Enterprise
1025 Mechanical repair workshop 2.3.11.1 Preparation of contract signing documents: Table KL, Spec., 2 days Fri 8/3/24 Sat 9/3/24 3/8 3/9
Drawings; Sample browser; Internal budget (DTNB)
1026 2.3.11.2 - Procurement of main materials, equipment and auxiliary materials for construction and 3 days Sun 10/3/24 Tue 12/3/24 10/3 12/3
structural items
1027 2.3.11.3 - Procurement of main equipment and supplies for MEP category 3 days 2.3.11.4 Providing technical Wed 3/13/24 Fri 3/15/24 3/13 3/15
1028 documents of equipment from NCC (Catalog, Spec, installation drawings (mechanical, 2 days electrical) ), Sat 3/16/24 Sun 3/17/24 3/16 3/17
HDVH)
1029 2.3.11.5 - Gathering materials and equipment at the construction 25 days Mon 3/18/24 Thu 11/4/24 3/18 0% November 4

1030 site 2.3.11.6 - Acceptance of materials and equipment at the construction site 2 days Fri 12/4/24 Sat 4/13/24 4/12 4/13
1031 2.3.12 - Technical infrastructure 35 days Fri 8/3/24 Thu 11/4/24 B. Import & Logistic Enterprise
1032 2.3.12.1 Preparation of contract signing documents: Schedule, Spec., Drawings; Sample browser; 2 days Fri 8/3/24 Sat 9/3/24 3/8 3/9
Internal budget (DTNB)
1033 2.3.12.2 - Procurement of main materials, equipment and auxiliary materials for construction and 3 days Sun 10/3/24 Tue 12/3/24 10/3 12/3
structural items
1034 2.3.12.3 - Procurement of main materials and equipment, auxiliary materials for MEP 3 days Wed 3/13/24 Fri 3/15/24 3/13 3/15
1035 items 2.3.12.4 - Gathering materials and equipment at the 25 days Sat 3/16/24 Tue 9/4/24 3/16 0% 4/9
1036 construction site 2.3.12.5 - Acceptance of materials and equipment 2 days Wed 10/4/24 Thu 11/4/24 October 4 November 4

1037 at the construction site 2.3. 13 - Wastewater treatment system 35 days Thu 3/14/24 Wed 4/17/24 B. Import & Logistic Enterprise
1038 2.3.13.1 Preparation of contract signing documents: Schedule, Spec., Drawings; Sample browser; Attend 2 Thu 3/14/24 Fri 3/15/24 3/14 3/15
days of internal audit (DTNB)
1039 2.3.13.2 - Procurement of main materials, equipment and auxiliary materials for construction and 3 days Thu 3/14/24 Sat 3/16/24 3/14 3/16
structural items
1040 2.3.13.3 - Procurement of main equipment and supplies for MEP category 3 days 2.3.13.4 Providing technical Sun 3/17/24 Tue 3/19/24 3/17 3/19
1041 documents of equipment from NCC (Catalog, Spec, installation drawings (mechanical, 2 days electrical) ), Wed 3/20/24 Thu 3/21/24 3/20 3/21
HDVH)
1042 2.3.13.5 - Gathering materials and equipment at the construction 25 days Fri 3/22/24 Mon 4/15/24 3/22 0% 4/15
1043 site 2.3.13.6 - Acceptance of materials and equipment at the construction site 2 days Tue 4/16/24 Wed 4/17/24 4/16 4/17
1044 2.4 - CONSTRUCTION PHASE 2.4.1 148 days Thu 2/15/24 Sun 7/14/24
1045 - FINISHING SUBCONTRACTORS, CONSTRUCTION TEAM 23 days Wed 2/28/24 Thu 3/21/24 Board of Directors, Finance Department, Project Management Board
1046 2.4.1.1 - Medium voltage line - Substation, Drilling source water, Network source line 6 days 2.4.1.1.1 Evaluate Sat 3/16/24 Thu 3/21/24
1047 and check construction capacity, prices of subcontractors, construction team 2 days Sat 3/16/24 Sun 3/17/24 3/16 3/17

1048 2.4.1.1.2 Negotiate and close the contract with subcontractors 2 days Mon 3/18/24 Tue 3/19/24 3/18 3/19
1049 2.4.1.1.3 Subcontractors submit detailed construction progress 2 days Wed 3/20/24 Thu 3/21/24 3/20 3/21
1050 2.4.1.2 - Fence, Concrete Station 60m3/h 6 days Wed 2/28/24 Mon 4/3/24
1051 2.4.1.2.1 Evaluate and check construction capacity, prices of subcontractors and construction teams 2 days Wed 2/28/24 Thu 2/29/24 2/28 2/29

1052 2.4.1.2.2 Negotiate and close contracts with subcontractors 2 days Fri 1/3/24 Sat 2/3/24 3/1 3/2

Task Summary Inactive Milestone Duration-only Start-only External Milestones Manual Progress

Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadlines

Milestone Inactive Tasks Manual Task Manual Summary External Tasks Progress

Board of Directors: Board of Directors; Project Management Board: Project

management board; B. HC NS: Human Resources Administration Department; B. Finance and Accounting Department:
Page 6 of 12
Finance and Accounting Department; B. Import-Export & Logistic Enterprise: Import-Export and Logistic Foreign Relations Department
Machine Translated by Google

Release date: February 3, 2024


PROGRESS OF TOTAL SAMBO GOLD PROJECT
PROJECT: BUILDING A FACTORY FOR GOLD MINING TECHNOLOGY LINE
Location: SamBo District, Kratie Province, Cambodia
No WORK CATEGORY TIME BEGIN END OF RESPONSIBILITY/CO-ORDINATION Jan 1, '24 Apr 1, '24 Jul 1, '24 Oct 1, '24 Jan 1, '25
October 12 July 1 April 2 3/3 3/31 4/28 5/26 6/23 7/21 8/18 9/15 10/13 10/11 8/12
1053 2.4.1.2.3 Subcontractor submits detailed construction 2 days Sun 3/3/24 Mon 3/4/24 3/3 3/4
1054 progress 2.4.1.3 - Workers' housing area, experts' house, office building, security room, utility 6 days Sun 10/3/24 Fri 3/15/24
area, canteen
1055 2.4.1.3.1 Evaluate and check construction capacity and prices of subcontractors and construction teams 2 days Sun 10/3/24 Mon 11/3/24 10/3 11/3

1056 2.4.1.3.2 Negotiate and close the contract with the 2 days Tue 12/3/24 Wed 3/13/24 3/12 3/13
1057 subcontractor 2.4.1.3.3 The subcontractor submits 2 days Thu 3/14/24 Fri 3/15/24 3/14 3/15
1058 detailed construction progress 2.4.1.4 - Mechanical repair workshop, Gold refining house, 6 days Fri 8/3/24 Wed 3/13/24
Main production line workshop export
1059 2.4.1.4.1 Evaluate and check construction capacity and prices of subcontractors and construction teams 2 days Fri 8/3/24 Sat 9/3/24 3/8 3/9

1060 2.4.1.4.2 Negotiate and close the contract with subcontractors 2 days Sun 10/3/24 Mon 11/3/24 10/3 11/3
1061 2.4.1.4.3 Subcontractors submit detailed construction 2 days Tue 12/3/24 Wed 3/13/24 3/12 3/13
1062 progress 2.4.1.5 Complete infrastructure construction: roads, bridges, MEP infrastructure, 6 days Fri 8/3/24 Wed 3/13/24
houses wastewater treatment plant, regulating pond, available pond
1063 2.4.1.5.1 Evaluate and check construction capacity and prices of subcontractors and construction teams 2 days Fri 8/3/24 Sat 9/3/24 3/8 3/9

1064 2.4.1.5.2 Negotiate and close the contract with subcontractors 2 days Sun 10/3/24 Mon 11/3/24 10/3 11/3
1065 2.4.1.5.3 Subcontractors submit detailed construction progress 2 days Tue 12/3/24 Wed 3/13/24 3/12 3/13
1066 2.4.1.6 Wastewater Treatment System 6 days 2.4.1.6.1 Evaluate and check construction capacity, prices of Thu 3/14/24 Tue 3/19/24
1067 subcontractors and construction teams 2 days Thu 3/14/24 Fri 3/15/24 3/14 3/15

1068 2.4.1.6.2 Negotiate and finalize the contract with subcontractors 2 days Sat 3/16/24 Sun 3/17/24 3/16 3/17
1069 2.4.1.6.3 Subcontractors submit detailed construction 2 days Mon 3/18/24 Tue 3/19/24 3/18 3/19
1070 progress 2.4.2 - CONSTRUCTION IMPLEMENTATION 148 days Thu 2/15/24 Sun 7/14/24 Project Management Board
1071 2.4.2.1 - Medium Voltage Line - Substation, Drilling Source Water, Network Source Line 53 days 2.4.2.1.1 - Thu 2/15/24 Sun 7/4/24
1072 Medium Voltage Line and Substation 17 days 2.4.2.1.1.1 - Survey, measurement Positioning, firing lines,... Fri 3/22/24 Sun 7/4/24
1073 2 days 2.4.2.1.1.2 - Gathering, receiving, accepting VTTB at the construction site or warehouse 2 days Fri 3/22/24 Sat 3/23/24 3/22 3/23
1074 Sun 3/24/24 Mon 3/25/24 3/24 3/25

1075 2.4.2.1.1.3 - Installing electric poles and 5 days Tue 3/26/24 Sat 3/30/24 3/26 3/30 0%
1076 substations 2.4.2.1.1.4 - Pulling wires, installing equipment, 3 days Sun 3/31/24 Tue 4/2/24 3/31 4/2
1077 completing connections 2.4.2.1.1.5 - Testing, accepting and handing over to use 5 days Wed 4/3/24 Sun 4/7/24 4/3 4/7 0%
1078 2.4.2.1.2 - Viettel network source to the construction site 17 days Fri 3/22/24 Sun 7/4/24
1079 2.4.2.1.2.1 - Survey, measurement, positioning, route shooting,... 2 days Fri 3/22/24 Sat 3/23/24 3/22 3/23
1080 2.4.2.1.2.2 - Gathering, receiving, and accepting VTTB at the construction site or warehouse 2 days Sun 3/24/24 Mon 3/25/24 3/24 3/25

1081 2.4.2.1.2.3 - Installation of pillars, generating stations,... 5 days Tue 3/26/24 Sat 3/30/24 3/26 3/30 0%
1082 2.4.2.1.2.4 - Pulling wires, installing equipment, completing 3 days Sun 3/31/24 Tue 4/2/24 3/31 4/2
1083 connections 2.4.2.1.2.5 - Testing, acceptance and handover to use 5 days Wed 4/3/24 Sun 4/7/24 4/3 4/7 0%
1084 2.4.2.1.3 - Water supply, 400m well drilling 53 days Thu 2/15/24 Sun 7/4/24
1085 2.4.2.1.3.1 - Phase 1: Search for a local unit to pre-drill a 400m deep well to get domestic 10 days Thu 2/15/24 Sat 2/24/24 2/15 2/24 0%
water 2.4.2.1.3.2 - Acceptance
1086 of Phase 1 2.4.2.1.3.3 - Phase 2: Waiting 2 days Sun 2/25/24 Mon 2/26/24 2/25 2/26
1087 for the machine drill imported from the investor to drill 2 more drills 15 days Fri 3/22/24 Fri 4/5/24 3/22 4/5 0%

1088 2.4.2.1.3.4 - Acceptance of Phase 2 2 days Sat 6/4/24 Sun 7/4/24 4/6 4/7
1089 2.4.2.2 - Fence 35 days Tue 5/3/24 Mon 8/4/24
1090 2.4.2.2.1 - Preparation work, measuring contours, placing landmarks, confirming elevation, ... 2 days Tue 3/5/24 Wed 3/6/24 3/5 3/6
1091 2.4.2.2.2 - Checking, receiving goods, handing over materials and equipment at the construction site 2 days Thu 7/3/24 Fri 8/3/24 3/7 3/8
or warehouse
1092 2.4.2.2.3 - Leveling the site, digging pier foundations, pouring concrete for waiting pier foundations,... 7 days Sat 9/3/24 Fri 3/15/24 3/9 3/15 0%
1093 2.4.2.2.4 - Installation of steel pillars, iron frames, anti-overturning... 15 days Sat 3/16/24 Sat 3/30/24 3/16 0% 3/30
1094 2.4.2.2.5 - Installation of fence 5 days Sun 3/31/24 Thu 4/4/24 3/31 4/4 0%
1095 panels 2.4.2.2.6 - Complete leveling, inspection, repair of all items 2.4.2.2.7 - Completed 2 days Fri 4/5/24 Sat 6/4/24 4/5 4/6
1096 acceptance and handover 2.4.2.3 - Concrete 2 days Sun 4/7/24 Mon 4/8/24 4/7 4/8
1097 station 60m3/h 43 days Tue 5/3/24 Tue 4/16/24
1098 2.4.2.3.1 - Preparation work, measuring contours, placing landmarks, confirming elevation,... 2 days Tue 3/5/24 Wed 3/6/24 3/5 3/6
1099 2.4.2.3.2 - Checking, receiving goods, handing over materials and equipment at the construction site 2 days Thu 7/3/24 Fri 8/3/24 3/7 3/8
or warehouse

Task Summary Inactive Milestone Duration-only Start-only External Milestones Manual Progress

Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadlines

Milestone Inactive Tasks Manual Task Manual Summary External Tasks Progress

Board of Directors: Board of Directors; Project Management Board: Project

management board; B. HC NS: Human Resources Administration Department; B. Finance and Accounting Department: Page 7 of 12
Finance and Accounting Department; B. Import-Export & Logistic Enterprise: Import-Export and Logistic Foreign Relations Department
Machine Translated by Google

Release date: February 3, 2024


PROGRESS OF TOTAL SAMBO GOLD PROJECT
PROJECT: BUILDING A FACTORY FOR GOLD MINING TECHNOLOGY LINE
Location: SamBo District, Kratie Province, Cambodia
No WORK CATEGORY TIME BEGIN END OF RESPONSIBILITY/CO-ORDINATION Jan 1, '24 Apr 1, '24 Jul 1, '24 Oct 1, '24 Jan 1, '25
October 12 July 1 April 2 3/3 3/31 4/28 3/9 3/13 0% 5/26 6/23 7/21 8/18 9/15 10/13 10/11 8/12
1100 2.4.2.3.3 - Leveling the site, digging floor foundations, pier foundations, pouring concrete on floors, waiting pier foundations,
5 days Sat 9/3/24 Wed 3/13/24
foundation equipment,...
1101 2.4.2.3.4 - Installation of rough structures, lines, etc. of the station 15 days 2.4.2.3.5 - Installation of Fall 3/14/24 Fall 3/28/24 3/14 3/28 0%
1102 auxiliary equipment and materials, MEP, complete connection 7 days 2.4.2.3.6 - Check and accept static Fri 3/29/24 Thu 4/4/24 3/29 0%4/4
1103 installation, availability of all accessories, MEP 3 days Fri 4/5/24 Sun 7/4/24 4/5 4/7

1104 2.4.2.3.7 - Acceptance of single motion without load, single motion with load, interlock without load,
5 Mon August 4, 2024 Fri 12/4/24 4/8 4/12 0%
consecutive days with load
1105 2.4.2.3.8 - Operation instructions and training for station completion 2.4.2.3.9 2 days Sat 4/13/24 Sun 4/14/24 4/13 4/14
1106 - Complete acceptance and handover 2.4.2.4 - 2 days Mon 4/15/24 Tue 4/16/24 4/15 4/16
1107 Housing area for workers and experts 2.4.2.4.1 - 45 days Sat 3/16/24 Thu 2/5/24
1108 Construction Preparation, measuring, setting landmarks, confirming elevation, location... 2 days Sat 3/16/24 Sun 3/17/24 3/16 3/17
1109 2.4.2.4.2 - Check, receive goods, hand over materials and equipment at the construction site or 1 day Mon 3/18/24 Mon 3/18/24 3/18 3/18
warehouse

1110 2.4.2.4.3 - Leveling the site, digging floor foundations, pier foundations, pouring concrete on floors, waiting 15 days Tue 3/19/24 Tue 4/2/24 3/19 0% 4/2
pier foundations,...
1111 2.4.2.4.4 - Construction of rough toilets, septic tanks, electricity and water for domestic use 15 days Wed 3/27/24 Wed 10/4/24 3/27 0% 4/10
1112 2.4.2.4.5 - Install containers and MEP equipment and supplies for containers and toilets, 15 days Thu 11/4/24 Fri 4/26/24 November 4 4/26 0%
complete connections
1113 2.4.2.4.6 - Check and complete all items 2.4.2.4.7 - Test 3 days Sat 4/27/24 Mon 4/29/24 4/27 4/29
1114 Acquisition completed, handed over and put into use 2.4.2.5 - 1 day Thu 2/5/24 Thu 2/5/24 5/2 5/2
1115 Executive office building 2.4.2.5.1 - 80 days Sat 3/16/24 Thu 6/6/24
1116 Preparation, measurement, landmark placement, elevation confirmation, ... 2 days Sat 3/16/24 Sun 3/17/24 3/16 3/17
1117 2.4.2.5.2 - Checking, receiving goods, handing over materials and equipment at the construction site 2 days Mon 3/18/24 Tue 3/19/24 3/18 3/19
or warehouse
1118 2.4.2.5.3 - Leveling the site, digging floor foundations, pier foundations, pouring concrete on floors, waiting 15 days Wed 3/20/24 Wed 3/4/24 3/20 4/3 0%
pier foundations,...
1119 2.4.2.5.4 - Acceptance of leveling and installation, digging floor foundations, pier foundations, pouring 2 days Thu 4/4/24 Fri 4/5/24 4/4 4/5
concrete floors, waiting pier foundations,...
1120 2.4.2.5.5 - Installation of rough structural parts, rough parts of MEP 15 days Thu 4/4/24 Fri 4/19/24 4/4 4/19 0%
1121 system 2.4.2.5.6 - Acceptance of installation of rough structural parts, rough parts of 2 days Sat 4/20/24 Sun 4/21/24 4/20 4/21
1122 MEP system 2.4.2.5.7 - Construction and installation of parts 20 days Sat 4/20/24 Sat 11/5/24 4/20 11/5 0%
1123 Complete construction 2.4.2.5.8 - Acceptance of Construction and installation of 2 days Sun 12/5/24 Mon 5/13/24 5/12 5/13
1124 completed construction 2.4.2.5.9 - Construction and 15 days Sun 12/5/24 Sun 5/26/24 December 5 5/26 0%
1125 installation of MEP equipment and materials 2.4.2.5.10 - Acceptance of 2 days Mon 5/27/24 Tue 5/28/24 5/27 5/28
1126 Construction and installation MEP equipment and materials 7 days Wed 5/29/24 Tue 4/6/24 5/29 0%6/4
1127 2.4.2.5.11 - Inspection, repair and completion of 2 days Wed 5/6/24 Thu 6/6/24 6/5 6/6
1128 items 2.4.2.5.12 - Completed acceptance and handover 2.4.2.6 - Canteen and kitchen 65 days Sat 3/16/24 Wed 5/22/24
1129 2.4.2.6.1 - Preparation, measuring, placing landmarks, confirming elevation, location... 2 days Sat 3/16/24 Sun 3/17/24 3/16 3/17
1130 2.4.2.6.2 - Checking, receiving goods, handing over materials and equipment at the construction site 1 day Mon 3/18/24 Mon 3/18/24 3/18 3/18
or warehouse
1131 2.4.2.6.3 - Leveling the site, digging floor foundations, pier foundations, pouring concrete on floors, waiting 15 days Tue 3/19/24 Tue 4/2/24 3/19 4/2 0%
pier foundations,...
1132 2.4.2.6.4 - Acceptance of leveling and installation, digging floor foundations, pier foundations, pouring 2 days Wed 3/4/24 Thu 4/4/24 4/3 4/4
concrete floors, waiting pier foundations,...
1133 2.4.2.6.5 - Installation of rough structural parts, rough parts of MEP 15 days Wed 4/3/24 Wed 4/17/24 4/3 4/17 0%
1134 system 2.4.2.6.6 - Acceptance of installation of rough structural parts, rough parts of 2 days Fri 4/19/24 Sat 4/20/24 4/19 4/20
1135 MEP system 2.4.2.6.7 - Construction and installation of parts 15 days Fri 4/19/24 Sun 5/5/24 4/19 5/5 0%
1136 Construction completion, bridge structure 2.4.2.6.8 - Acceptance of construction and 2 days Mon June 5, 2024 Tue 7/5/24 5/6 5/7
1137 installation of construction completion, bridge structure 2.4.2.6.9 - 10 days Mon 6/5/24 Wed 5/15/24 5/6 5/15 0%
1138 Complete installation of MEP equipment and materials 2.4.2.6. 10 - Acceptance of 2 days Thu 5/16/24 Fri 5/17/24 5/16 5/17
1139 construction and installation of complete MEP equipment and 5 days Thu 5/16/24 Mon 5/20/24 5/16 0%5/20
1140 materials 2.4.2.6.11 - Inspection and repair of completed items 2.4.2.6.12 - Acceptance of completion
2 days
and handover Tue 5/21/24 Wed 5/22/24 5/21 5/22
1141 2.4.2.7 - Utility building area (MSB main cabinet area, generator, fire protection pump system, 45 days Sat 3/16/24 Thu 2/5/24
water treatment system, parking area, security house)
1142 2.4.2.7.1 - MSB main cabinet area, generator, fire protection pump system, water treatment system,...45 days Sat 3/16/24 Thu 2/5/24
1143 2.4.2.7.1.1 - Preparation, measuring, placing landmarks, confirming elevation, location... 2 days Sat 3/16/24 Sun 3/17/24 3/16 3/17
1144 2.4.2.7.1.2 - Checking, receiving goods, handing over materials and equipment at the construction 1 day Mon 3/18/24 Mon 3/18/24 3/18 3/18
site or warehouse
1145 2.4.2.7.1.3 - Leveling the site, digging floor foundations, pier foundations, fire fighting ponds, pouring concrete
15 days Tue 3/19/24 Tue 4/2/24 3/19 0% 4/2
for floors, pier foundations, equipment foundations

Task Summary Inactive Milestone Duration-only Start-only External Milestones Manual Progress

Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadlines

Milestone Inactive Tasks Manual Task Manual Summary External Tasks Progress

Board of Directors: Board of Directors; Project Management Board: Project

management board; B. HC NS: Human Resources Administration Department; B. Finance and Accounting Department: Page 8 of 12
Finance and Accounting Department; B. Import-Export & Logistic Enterprise: Import-Export and Logistic Foreign Relations Department
Machine Translated by Google

Release date: February 3, 2024


PROGRESS OF TOTAL SAMBO GOLD PROJECT
PROJECT: BUILDING A FACTORY FOR GOLD MINING TECHNOLOGY LINE
Location: SamBo District, Kratie Province, Cambodia
No WORK CATEGORY TIME BEGIN END OF RESPONSIBILITY/CO-ORDINATION Jan 1, '24 Apr 1, '24 Jul 1, '24 Oct 1, '24 Jan 1, '25
October 12 July 1 April 2 3/3 3/31 4/28 4/3 5/26 6/23 7/21 8/18 9/15 10/13 10/11 8/12
1146 2.4.2.7.1.4 - Acceptance of leveling, digging floor foundations, pier foundations, pouring concrete 2 days Wed 3/4/24 Thu 4/4/24 4/4
floors, waiting pier foundations, machine foundations
1147 2.4.2.7.1.5 - Installation of rough structural parts, rough parts of MEP system 7 days 2.4.2.7.1.6 - Wed 3/4/24 Tue 9/4/24 4/3 4/9 0%
1148 Acceptance of installation of rough structural parts, rough parts of MEP system 2 days Wed 10/4/24 Thu 11/4/24 October 4 November 4

1149 2.4.2.7.1.7 - Construction and installation of construction finishing and structural components 7 days 2.4.2.7.1.8 Wed 4/10/24 Tue 4/16/24 4/10 0%4/16
1150 - Acceptance of construction and installation of construction and structural finishing components 2 days Wed 4/17/24 Fri 4/19/24 4/17 4/19

1151 2.4.2.7.1.9 - Complete installation of MEP equipment and supplies 5 days Wed 4/17/24 Mon 4/22/24 4/17 4/22 0%
1152 2.4.2.7.1.10 - Acceptance of complete installation of MEP equipment and supplies 2 days Tue 4/23/24 Wed 4/24/24 4/23 4/24

1153 2.4.2.7.1.11 - Inspection, repair and completion of items 5 days Thu 4/25/24 Mon 4/29/24 4/25 4/29 0%
1154 2.4.2.7.1.12 - Acceptance of completion and handover 1 day Thu 2/5/24 Thu 2/5/24 5/2 5/2
1155 2.4.2.7.2 - Parking area 17 days Sat 3/16/24 Mon 1/4/24
1156 2.4.2.7.2.1 - Preparation, measuring, placing landmarks, confirming elevation, location... 1 day Sat 3/16/24 Sat 3/16/24 3/16 3/16
1157 2.4.2.7.2.2 - Checking, receiving goods, handing over materials and equipment at the construction 1 day Sun 3/17/24 Sun 3/17/24 3/17 3/17
site or warehouse
1158 2.4.2.7.2.3 - Leveling the site, digging floor foundations, pier foundations, pouring concrete for floors, waiting 2 days Mon 3/18/24 Tue 3/19/24 3/18 3/19
pier foundations,...
1159 2.4.2.7.2.4 - Acceptance of site leveling, digging floor foundations, pier foundations, pouring 1 day Wed 3/20/24 Wed 3/20/24 3/20 3/20
concrete floors, waiting pier foundations,...
1160 2.4.2.7.2.5 - Installation of rough structural parts, rough parts of MEP system 5 days 2.4.2.7.2.6 - Wed 3/20/24 Sun 3/24/24 3/20 0% 3/24
1161 Acceptance of installation of rough structural parts, rough parts of MEP system 1 day Mon 3/25/24 Mon 3/25/24 3/25 3/25

1162 2.4.2.7.2.7 - Construction and installation of construction completion and bridge structures in 3 days Mon 3/25/24 Wed 3/27/24 3/25 3/27
1163 2.4.2.7.2.8 - Acceptance of construction and installation of construction and bridge finishing parts in 1 day Fall 3/28/24 Fall 3/28/24 3/28 3/28

1164 2.4.2.7.2.9 - Complete installation of MEP equipment and supplies 3 days Thu 3/28/24 Sat 3/30/24 3/28 3/30
1165 2.4.2.7.2.10 - Acceptance of complete installation of MEP equipment and supplies 1 day Sun 3/31/24 Sun 3/31/24 3/31 3/31

1166 2.4.2.7.2.11 - Inspection, repair and completion of items 1 day Sun 3/31/24 Sun 3/31/24 3/31 3/31
1167 2.4.2.7.2.12 - Acceptance of completion and handover 1 day Mon 1/4/24 Mon 1/4/24 4/1 4/1
1168 2.4.2.7.3 - Guard house 18 days Sat 3/16/24 Tue 2/4/24
1169 2.4.2.7.3.1 - Preparation, measuring, placing landmarks, confirming elevation, location... 1 day Sat 3/16/24 Sat 3/16/24 3/16 3/16
1170 2.4.2.7.3.2 - Checking, receiving goods, handing over materials and equipment at the construction 1 day Sun 3/17/24 Sun 3/17/24 3/17 3/17
site or warehouse
1171 2.4.2.7.3.3 - Leveling the site, digging floor foundations, pier foundations, pouring concrete for floors, waiting 2 days Mon 3/18/24 Tue 3/19/24 3/18 3/19
pier foundations,...
1172 2.4.2.7.3.4 - Acceptance of site leveling, digging floor foundations, pier foundations, pouring 1 day Wed 3/20/24 Wed 3/20/24 3/20 3/20
concrete floors, waiting pier foundations,...
1173 2.4.2.7.3.5 - Installation of rough structural parts, toilets, rough parts of MEP system 5 days Wed 3/20/24 Sun 3/24/24 3/20 0% 3/24
1174 2.4.2.7.3.6 - Acceptance of installation of rough structural parts, rough parts of MEP system 1 day Mon 3/25/24 Mon 3/25/24 3/25 3/25

1175 2.4.2.7.3.7 - Construction and installation of construction completion and bridge structures in 3 days Mon 3/25/24 Wed 3/27/24 3/25 3/27
1176 2.4.2.7.3.8 - Acceptance of construction and installation of construction and bridge finishing parts in 1 day Fall 3/28/24 Fall 3/28/24 3/28 3/28

1177 2.4.2.7.3.9 - Complete installation of MEP equipment and supplies 3 days Thu 3/28/24 Sat 3/30/24 3/28 3/30
1178 2.4.2.7.3.10 - Acceptance of complete installation of MEP equipment and supplies 1 day Sun 3/31/24 Sun 3/31/24 3/31 3/31

1179 2.4.2.7.3.11 - Inspection, repair and completion of items 1 day Mon 1/4/24 Mon 1/4/24 4/1 4/1
1180 2.4.2.7.3.12 - Complete acceptance and handover 1 day Tue February 4, 2024 Tue February 4, 2024 4/2 4/2
1181 2.4.2.8 - Main workshop for production line 2.4.2.8.1 Workshop 120 days Thu 3/14/24 Sun 7/14/24
1182 part (Not yet technological lines from abroad) 60 days Thu 3/14/24 Wed 5/15/24
1183 2.4.2.8.1.1 - Preparation, measuring, placing landmarks, confirming elevation, location... 3 days Thu 3/14/24 Sat 3/16/24 3/14 3/16
1184 2.4.2.8.1.2 - Checking, receiving goods, handing over materials and equipment (not including 2 days Sun 3/17/24 Mon 3/18/24 3/17 3/18
materials and equipment for technology lines) at the construction site or warehouse
1185 2.4.2.8.1.3 - Leveling the site, digging floor foundations, pier foundations, pouring concrete on floors, waiting pier 15 days Tue 3/19/24 Tue 4/2/24 3/19 0% 4/2
foundations, machine foundations,...
1186 2.4.2.8.1.4 - Acceptance of site leveling, digging floor foundations, pier foundations, pouring 2 days Wed 3/4/24 Thu 4/4/24 4/3 4/4
concrete floors, waiting pier foundations, machine foundations,...
1187 2.4.2.8.1.5 - Install rough structural parts and MEP system rough parts 15 days Wed 4/3/24 Wed 4/17/24 4/3 0% 4/17

Task Summary Inactive Milestone Duration-only Start-only External Milestones Manual Progress

Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadlines

Milestone Inactive Tasks Manual Task Manual Summary External Tasks Progress

Board of Directors: Board of Directors; Project Management Board: Project

management board; B. HC NS: Human Resources Administration Department; B. Finance and Accounting Department: Page 9 of 12
Finance and Accounting Department; B. Import-Export & Logistic Enterprise: Import-Export and Logistic Foreign Relations Department
Machine Translated by Google

Release date: February 3, 2024


PROGRESS OF TOTAL SAMBO GOLD PROJECT
PROJECT: BUILDING A FACTORY FOR GOLD MINING TECHNOLOGY LINE
Location: SamBo District, Kratie Province, Cambodia
No WORK CATEGORY TIME BEGIN END OF RESPONSIBILITY/CO-ORDINATION Jan 1, '24 Apr 1, '24 Jul 1, '24 Oct 1, '24 Jan 1, '25
October 12 July 1 April 2 3/3 3/31 4/28 4/19 5/26 6/23 7/21 8/18 9/15 10/13 10/11 8/12
1188 2.4.2.8.1.6 - Acceptance of installation of rough structural parts and rough parts of MEP system 2 days Fri 4/19/24 Sat 4/20/24 4/20

1189 2.4.2.8.1.7 - Construction and installation of construction finishing and structural components 10 days 2.4.2.8.1.8 Fri 4/19/24 Sun 4/28/24 4/19 4/28 0%
1190 - Acceptance of construction and installation of construction and structural finishing components 2 days Mon 4/29/24 Thu 2/5/24 4/29 0%5/2

1191 2.4.2.8.1.9 - Complete installation of MEP equipment and supplies 8 days Mon 4/29/24 Wed 8/5/24 4/29 0% 5/8
1192 2.4.2.8.1.10 - Acceptance of complete installation of MEP equipment and supplies 2 days Thu 9/5/24 Fri 10/5/24 5/9 5/10

1193 2.4.2.8.1.11 - Inspection, repair and completion of items 2.4.2.8.1.12 5 days Thu 9/5/24 Mon 5/13/24 5/9 5/13 0%
1194 - Acceptance of completion and handover 2 days Tue 5/14/24 Wed 5/15/24 5/14 5/15
1195 2.4.2.8.2 Complete the entire factory including the entire technological line 60 days Thu 5/16/24 Sun 7/14/24

1196 2.4.2.8.2.1 - Checking and receiving supplies, equipment and technology lines to the 5 days Thu 5/16/24 Mon 5/20/24 5/16 5/20 0%
construction site
1197 2.4.2.8.2.2 - Installation of materials and equipment in waiting positions 20 days Tue 5/21/24 Sun 9/6/24 5/21 6/9 0%
1198 2.4.2.8.2.3 - Acceptance of installation of materials and equipment in waiting 5 days Mon 10/6/24 Fri 6/14/24 6/10 0%6/14
1199 positions 2.4.2.8.2.4 - Installation auxiliary parts, 15 days Mon 10/6/24 Mon 6/24/24 6/10 6/24 0%
1200 MEP, connection 2.4.2.8.2.5 - Acceptance of installation of 3 days Tue 6/25/24 Thu 6/27/24 6/25 6/27
1201 auxiliary parts, MEP, connection 2.4.2.8.2.6 - Connect 15 days Tue 6/25/24 Tue 9/7/24 6/25 0% 7/9
1202 the entire line system 2.4.2.8.2.7 - Check, repair Repair the entire line system, 5 days Wed 7/10/24 Sun 7/14/24 7/10 7/14 0%
1203 auxiliary, MEP 2.4.2.9 - Refining workshop 60 days Thu 3/14/24 Wed 5/15/24
1204 2.4.2.9.1 - Preparation, measuring, placing landmarks, confirming elevation, location... 1 day Fall 3/14/24 Fall 3/14/24 3/14 3/14
1205 2.4.2.9.2 - Checking, receiving goods, handing over materials and equipment at the construction site 2 days Fri 3/15/24 Sat 3/16/24 3/15 3/16
or warehouse
1206 2.4.2.9.3 - Leveling the site, digging floor foundations, pier foundations, pouring concrete on floors, waiting pier foundations,
15 days to Sun 3/17/24 Sun 3/31/24 3/17 3/31 0%
build the machine
1207 2.4.2.9.4 - Acceptance of leveling and installation, digging floor foundations, pier foundations, pouring concrete on 2 days Mon 4/1/24 Tue February 4, 2024 4/1 4/2
floors, waiting pier foundations, and machine foundations
1208 2.4.2.9.5 - Installation of rough structural parts, rough parts of MEP 15 days Mon 4/1/24 Mon 4/15/24 4/1 4/15 0%
1209 system 2.4.2.9.6 - Acceptance of installation of rough structural parts, rough parts of 2 days Tue 4/16/24 Wed 4/17/24 4/16 4/17
1210 MEP system 2.4.2.9.7 - Construction and installation of parts 10 days Tue 4/16/24 Fri 4/26/24 4/16 4/26 0%
1211 Construction completion, bridge structure 2.4.2.9.8 - Acceptance of construction and 2 days Sat 4/27/24 Sun 4/28/24 4/27 4/28
1212 installation of construction completion, bridge structure 2.4.2.9.9 - 10 days Sat 4/27/24 Wed 8/5/24 4/27 5/8 0%
1213 Complete installation of MEP equipment and materials 2.4.2.9. 10 - Acceptance of 2 days Thu 9/5/24 Fri 10/5/24 5/9 5/10
1214 construction and installation of complete MEP equipment and 5 days Thu 9/5/24 Mon 5/13/24 5/9 0%5/13
1215 materials 2.4.2.9.11 - Inspection and repair of 2 days Tue 5/14/24 Wed 5/15/24 5/14 5/15
1216 completed items 2.4.2.9.12 - Acceptance of completion and handover 2.4.2.10 - Workshop mechanical
60 days
repair Thu 3/14/24 Wed 5/15/24
1217 2.4.2.10.1 - Preparation, measuring, placing landmarks, confirming elevation, location... 1 day Fall 3/14/24 Fall 3/14/24 3/14 3/14
1218 2.4.2.10.2 - Checking, receiving goods, handing over materials and equipment at the construction site 2 days Fri 3/15/24 Sat 3/16/24 3/15 3/16
or warehouse
1219 2.4.2.10.3 - Leveling the site, digging floor foundations, pier foundations, pouring concrete for floors, 15 days Sun 3/17/24 Sun 3/31/24 3/17 3/31 0%
waiting pier foundations,
1220 equipment foundations 2.4.2.10.4 - Acceptance of site leveling, digging floor foundations, pier foundations , 2 days Mon 4/1/24 Tue February 4, 2024 4/1 4/2
pour concrete floors, waiting pier foundations, equipment foundations,...
1221 2.4.2.10.5 - Installation of rough structural parts, rough parts of MEP 15 days Mon 4/1/24 Mon 4/15/24 4/1 4/15 0%
1222 system 2.4.2.10.6 - Acceptance of installation of rough structural parts, rough parts of MEP 2 days Tue 4/16/24 Wed 4/17/24 4/16 4/17
1223 system 2.4.2.10.7 - Construction and installation of parts Construction 10 days Tue 4/16/24 Fri 4/26/24 4/16 4/26 0%
1224 2 days
completion and structure 2.4.2.10.8 - Acceptance of construction and installation of construction and Sat 4/27/24 Sun 4/28/24
structure completion 4/27 4/28

1225 2.4.2.10.9 - Complete installation of MEP equipment and supplies 10 days Sat 4/27/24 Wed 8/5/24 4/27 5/8 0%
1226 2.4.2.10.10 - Acceptance of complete installation of MEP equipment and supplies 2 days Thu 9/5/24 Fri 10/5/24 5/9 5/10
1227 2.4.2.10.11 - Complete inspection and repair Complete items 5 days Thu 9/5/24 Mon 5/13/24 5/9 5/13 0%
1228 2.4.2.10.12 - Completed acceptance and handover 2 days Tue 5/14/24 Wed 5/15/24 5/14 5/15
1229 2.4.2.11 Complete infrastructure construction: roads, bridges, MEP infrastructure, regulating 60 days Thu 3/14/24 Wed 5/15/24
lakes, existing lakes
1230 2.4.2.11.1 - Roads, internal bridges and culverts,... 60 days Thu 3/14/24 Wed 5/15/24
1231 2.4.2.11.1.1 - Preparation, measuring, placing landmarks, confirming elevation, location... 3 days Thu 3/14/24 Sat 3/16/24 3/14 3/16
1232 2.4.2.11.1.2 - Checking, receiving goods, handing over materials and equipment at the construction 2 days Sun 3/17/24 Mon 3/18/24 3/17 3/18
site or warehouse

Task Summary Inactive Milestone Duration-only Start-only External Milestones Manual Progress

Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadlines

Milestone Inactive Tasks Manual Task Manual Summary External Tasks Progress

Board of Directors: Board of Directors; Project Management Board: Project

management board; B. HC NS: Human Resources Administration Department; B. Finance and Accounting Department: Page 10 of 12
Finance and Accounting Department; B. Import-Export & Logistic Enterprise: Import-Export and Logistic Foreign Relations Department
Machine Translated by Google

Release date: February 3, 2024


PROGRESS OF TOTAL SAMBO GOLD PROJECT
PROJECT: BUILDING A FACTORY FOR GOLD MINING TECHNOLOGY LINE
Location: SamBo District, Kratie Province, Cambodia
No WORK CATEGORY TIME BEGIN END OF RESPONSIBILITY/CO-ORDINATION Jan 1, '24 Apr 1, '24 Jul 1, '24 Oct 1, '24 Jan 1, '25
October 12 July 1 April 2 3/3 3/31 4/28 4/7 0% 5/26 6/23 7/21 8/18 9/15 10/13 10/11 8/12
1233 2.4.2.11.1.3 - Leveling and installing internal roads, sidewalks, water ditches, cable ditches 20 days Tue 3/19/24 Sun 7/4/24 3/19
electricity, ditches, water supply and wastewater pipes, fire fighting, street light pillar foundations,
waiting foundations,...
1234 2.4.2.11.1.4 - Acceptance of ground leveling, digging ditches, street light pole foundations, 5 days Mon August 4, 2024 Fri 12/4/24 4/8 4/12 0%
waiting foundations,...
1235 2.4.2.11.1.5 - Concrete placement of internal roads, ditches, sidewalks, yards,... 20 days Mon August 4, 2024 Sun 4/28/24 4/8 4/28 0%
1236 2.4.2.11.1.6 - Acceptance test of concrete for internal roads, ditches, sidewalks, yards,... 3 days Mon 4/29/24 Fri 3/5/24 4/29 0%5/3
1237 2.4.2.11.1.7 - Inspection, repair and completion of items 2.4.2.11.1.8 - 10 days Mon 4/29/24 Fri 10/5/24 4/29 5/10 0%
1238 Acceptance of completion and handover 5 days Sat 11/5/24 Wed 5/15/24 November 5 5/15 0%
1239 2.4.2.11.2 - Infrastructure MEP items 2.4.2.11.2.1 44 days Thu 3/14/24 Sat 4/27/24
1240 - Preparation, measuring, placing landmarks, confirming elevation, location... 1 day Fall 3/14/24 Fall 3/14/24 3/14 3/14
1241 2.4.2.11.2.2 - Checking, receiving goods, handing over materials and equipment at the construction 1 day Fri 3/15/24 Fri 3/15/24 3/15 3/15
site or warehouse
1242 2.4.2.11.2.3 - Installation of electrical pipes, water supply, drainage water, fire fighting, fire 15 days Sat 3/16/24 Sat 3/30/24 3/16 0% 3/30
fighting poles,...
1243 2.4.2.11.2.4 - Acceptance of installation of electricity, water supply, drainage, and treatment pipes 2 days Sun 3/31/24 Mon 1/4/24 3/31 4/1
of fire, fire hydrants,...
1244 2.4.2.11.2.5 - Installation of all MEP equipment and materials (electrical distribution cabinets for each area, Sun 3/31/24 Sun 4/14/24 3/31 4/14 0%
15 days of street light poles, pulling wires, connecting CTN pipes, fire fighting,...)
1245 2.4.2.11.2.6 - Acceptance of installation of electrical distribution cabinets for each area, 5 days Mon 4/15/24 Sat 4/20/24 4/15 4/20 0%
street light poles, pulling wires, connecting CTN pipes, Fire fighting,...
1246 2.4.2.11.2.7 - Inspection, repair and completion of items 2.4.2.11.2.8 - 7 days Mon 4/15/24 Mon 4/22/24 4/15 4/22 0%
1247 Completed acceptance and handover 2.4.2.11.3 - 5 days Tue 4/23/24 Sat 4/27/24 4/23 0%4/27
1248 20,000m2 air conditioning tank 48 days Thu 3/14/24 Fri 3/5/24
1249 2.4.2.11.3.1 - Preparation work, measuring, placing landmarks, confirming elevation, location... 1 day Fall 3/14/24 Fall 3/14/24 3/14 3/14
1250 2.4.2.11.3.2 - Inspection, receiving goods, handing over objects Investing in equipment at the construction Fri 3/15/24 Fri 3/15/24 3/15 3/15
1251 site or warehouse 1 day 2.4.2.11.3.3 - Digging and scooping soil to create a pond 15 days 2.4.2.11.3.4 - Sat 3/16/24 Sat 3/30/24 3/16 3/30 0%
1252 Construction and installation of water retaining silver 7 days 2.4.2.11.3.5 - Construction of the embankment Sun 3/31/24 Sat 6/4/24 3/31 0%4/6
1253 around the lake 10 days 2.4.2.11.3.6 - Construction of MEP items (Pump, electricity, water,...) 7 days Sun 7/4/24 Tue 4/16/24 4/7 4/16 0%
1254 2.4.2.11.3.7 - Inspection, repair and completion of items 5 days 2.4.2.11 .3.8 - Completed acceptance and Wed 4/17/24 Wed 4/24/24 4/17 0%4/24
1255 handover 2 days 48 days 1 day 1 day Thu 4/25/24 Mon 4/29/24 4/25 4/29 0%
1256 Thu 2/5/24 Friday 3/5/24 5/2 5/3
1257 2.4.2.11.4 - Available reserve lake of 20,000m2 Thu 3/14/24 Fri 3/5/24
1258 2.4.2.11.4.1 - Preparation, measurement, demarcation, confirmation of elevation, location... Fall 3/14/24 Fall 3/14/24 3/14 3/14
1259 2.4.2.11.4.2 - Checking, receiving goods, handing over materials and equipment at the construction Fri 3/15/24 Fri 3/15/24 3/15 3/15
site or warehouse
1260 2.4.2.11.4.3 - Digging and scooping soil to 15 days Sat 3/16/24 Sat 3/30/24 3/16 0% 3/30
1261 create a pond 2.4.2.11.4.4 - Construction and installation 7 days Sun 3/31/24 Sat 6/4/24 3/31 4/6 0%
1262 of water retaining silver 2.4.2.11.4.5 - Construction of 10 days Sun 7/4/24 Tue 4/16/24 4/7 4/16 0%
1263 the embankment around the lake 2.4.2.11.4.6 - Construction of MEP items ( Pump, electricity, water,...) 7 days Wed 4/17/24 Wed 4/24/24 4/17 0%4/24
1264 2.4.2.11.4.7 - Inspection, repair and completion of items 2.4.2.11.4.8 - 5 days Thu 4/25/24 Mon 4/29/24 4/25 4/29 0%
1265 Acceptance of completion and handover 2 days Thu 2/5/24 Friday 3/5/24 5/2 5/3
1266 2.4.2.12 Wastewater treatment 75 days Wed 3/20/24 Wed 5/6/24
1267 items 2.4.2.12.1 - Preparation, measuring, placing landmarks, confirming elevation, location... 1 day Wed 3/20/24 Wed 3/20/24 3/20 3/20
1268 2.4.2.12.2 - Checking, receiving goods, handing over materials and equipment at the construction site 1 day Fri 4/5/24 Fri 4/5/24 4/5 4/5
or warehouse
1269 2.4.2.12.3 - Leveling the site, digging floor foundations, pier foundations, pouring concrete on floors, waiting 15 days Sat 6/4/24 Sun 4/21/24 4/6 0% 4/21
pier foundations,...
1270 2.4.2.12.4 - Acceptance of leveling and installation, digging floor foundations, pier foundations, pouring 2 days Mon 4/22/24 Tue 4/23/24 4/22 4/23
concrete floors, waiting pier foundations,...
1271 2.4.2.12.5 - Installation of rough structural parts, rough parts of water treatment system, 10 days Mon 4/22/24 Fri 3/5/24 4/22 0% 5/3
auxiliary system, MEP system
1272 2.4.2.12.6 - Acceptance of the installation of rough structural parts, rough parts of water treatment system, Sat 4/5/24 Sun 5/5/24 5/4 5/5
2 days of auxiliary system, MEP system
1273 2.4.2.12.7 - Construction and installation of construction finishing and 10 days Sat 4/5/24 Mon 5/13/24 5/4 0% 5/13
1274 2 days parts
bridge structures 2.4.2.12.8 - Acceptance of construction and installation of construction and bridge finishing Tue 5/14/24 Wed 5/15/24 5/14 5/15

1275 2.4.2.12.9 - Complete installation of water treatment line equipment, accessories, and MEP 7 days Tue 5/14/24 Mon 5/20/24 5/14 5/20 0%

1276 2.4.2.12.10 - Acceptance of construction and installation of complete equipment and materials for water 2 days Tue 5/21/24 Wed 5/22/24 5/21 5/22
treatment lines, auxiliary equipment, and MEP

Task Summary Inactive Milestone Duration-only Start-only External Milestones Manual Progress

Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadlines

Milestone Inactive Tasks Manual Task Manual Summary External Tasks Progress

Board of Directors: Board of Directors; Project Management Board: Project

management board; B. HC NS: Human Resources Administration Department; B. Finance and Accounting Department: Page 11 of 12
Finance and Accounting Department; B. Import-Export & Logistic Enterprise: Import-Export and Logistic Foreign Relations Department
Machine Translated by Google

Release date: February 3, 2024


PROGRESS OF TOTAL SAMBO GOLD PROJECT
PROJECT: BUILDING A FACTORY FOR GOLD MINING TECHNOLOGY LINE
Location: SamBo District, Kratie Province, Cambodia
No WORK CATEGORY TIME BEGIN END OF RESPONSIBILITY/CO-ORDINATION Jan 1, '24 Apr 1, '24 Jul 1, '24 Oct 1, '24 Jan 1, '25
October 12 July 1 April 2 3/3 3/31 4/28 5/26 5/23 5/27 6/23 7/21 8/18 9/15 10/13 10/11 8/12
1277 2.4.2.12.11 - Check, repair and complete items 2.4.2.12.12 - 5 days Thu 5/23/24 Mon 5/27/24 0%
1278 Test run single and interlock without load, with load, test output water according to 7 days Tue 5/28/24 Mon 3/6/24 5/28 0%6/3
standards
1279 2.4.2.12.13 - Completed acceptance and handover 2 days Tue 6/4/24 Wed 6/5/24 6/4 6/5
1280 2.5 - TRIAL OPERATION, COMPLETION, INSTRUCTIONS, TRAINING, HANDOVER AND PUT INTO 55 days Sun 6/30/24 Fri 8/23/24 Project Management Board

PRODUCTION
1281 2.5.1 - Preparation work 12 days Sun 6/30/24 Thu 11/7/24
1282 2.5.1.1 - Prepare forms and forms for acceptance of test runs according 3 days Sun 6/30/24 Tue 7/2/24 6/30 7/2
1283 to regulations 2.5.1.2 - Prepare procedures and 3 days Wed 7/3/24 Fri 7/5/24 7/3 7/5
1284 parameters for acceptance 2.5.1.3 - Prepare materials and fuel for no-load and 3 days Sat 6/7/24 Mon August 7, 2024 7/6 7/8
1285 load test runs 2.5.1.4 - Make a list of participants for acceptance according to regulations 3 days Tue 7/9/24 Thu 11/7/24 September 7 November 7

1286 2.5.2 - Acceptance of static installation 3 days 2.5.3 - Inspect and test all auxiliary components ready 7 Mon 7/15/24 Wed 7/17/24 7/15 7/17
1287 days 2.5.4 - Check for single-dynamic testing load 2 days 2.5.5 - Check the interlock test run without load Thu 7/18/24 Wed 7/24/24 7/18 7/24 0%
1288 7 days 2.5.6 - Check the interlock test run with load 15 days 2.5.7 - Instructions, handover and put into Thu 7/25/24 Fri 7/26/24 7/25 7/26
1289 production 3 days 2.5.8 - Complete the process of commissioning, completing, instructing, and training Sat 7/27/24 Fri 8/2/24 7/27 0%8/2
1290 the desk Sat 8/3/24 Sat 8/17/24 8/3 8/17 0%
1291 Sun 8/18/24 Tue 8/20/24 8/18 8/20
1292 3 days Wed 8/21/24 Fri 8/23/24 8/21 8/23
delivery and production
1293 3 - END - HANDOVER OF THE ENTIRE PROJECT 10 days Tue 3/9/24 Thu 9/12/24 Board of Directors, Finance Department, Project Management Board March 9 9/12 0%

Task Summary Inactive Milestone Duration-only Start-only External Milestones Manual Progress

Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadlines

Milestone Inactive Tasks Manual Task Manual Summary External Tasks Progress

Board of Directors: Board of Directors; Project Management Board: Project

management board; B. HC NS: Human Resources Administration Department; B. Finance and Accounting Department: Page 12 of 12
Finance and Accounting Department; B. Import-Export & Logistic Enterprise: Import-Export and Logistic Foreign Relations Department

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