Medium Density Fiberboard (MDF) Project

Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43

MDF - Medium Den

Density Fiberboard 944 373 07-Jul-20 A 07-Jan-24 07-Jul-20 07-Feb-23

MILESTONES 373 373 31-Dec-22 07-Jan-24 13-Jan-22 07-Feb-23

General 245 245 07-May-23 07-Jan-24 07-Jun-22 07-Feb-23

A` PTJ MC for Primary Sys.(Substation / Ricestraw 0 0 07-May-23 07-Jun-22

Storage/Firefighting / DCS for HSE /Chemical warehouse)
ith l t d S
A1045 PTJ 01st - MC for Remaining Systems related to EP 0 0 07-Jun-23 07-Jul-22
CONTRACTOR - SOW
A91550 PTJ commissioned of Primary Sys.Substation /Ricestraw 0 0 07-Jun-23 07-Jul-22
Storage/Firefighting / DCS for HSE /Chemical WH) with
l t dS
A1050 PTJ commissioned for Remaining systems related to EP 0 0 07-Jul-23 07-Aug-22
CONTRACTOR - SOW
A1060 Ready For Start Up & 1st Board 0 0 07-Sep-23 07-Oct-22

A91640 Measurements & Start EPC for Fume extraction system (IF 0 0 07-Sep-23 07-Oct-22
any )
A1065 As-Built Finished 0 0 06-Dec-23 06-Jan-23

A1067 Start of 3 Shift Operation 0 0 07-Dec-23 07-Jan-23

A1080 Provisional Acceptance Certificate - PAC (Petrojet) 0 0 07-Jan-24 07-Feb-23

A1070 Provisional Acceptance Certificate - PAC (EP CONTRACTOR) 0 0 07-Jan-24 07-Feb-23

Professional Services 138 138 31-Dec-22 17-May-23 21-May-22 03-Jul-22

Engineering 0 0 31-Dec-22 31-Dec-22 03-Jul-22 03-Jul-22

A1810 End of Petrojet Engineering (Without As Built) &including 0 0 31-Dec-22 03-Jul-22

Engineering Documents from suppliers
Procurement Services 0 0 17-May-23 17-May-23 14-Jun-22 14-Jun-22

A1820 End of Petrojet Procurement Services for SK SOW 0 0 17-May-23 14-Jun-22

Logistics 0 0 15-Mar-23 15-Mar-23 21-May-22 21-May-22

A91560 End of Logistics for ISBL (EP CONTRACTOR SOW) Delivery 0 0 15-Mar-23 21-May-22
- Minor Parts
Material Supply 113 113 28-Feb-23 20-Jun-23 30-Apr-22 29-May-22

A91570 End of ISBL (EP CONTRACTOR SOW) Delivery - Minor Parts 0 0 28-Feb-23* 30-Apr-22

A2050 End of ISBL & OSBL (Petrojet SOW) 0 0 20-Jun-23 29-May-22

Construction 330 330 12-Jan-23 07-Dec-23 13-Jan-22 07-Jan-23

A1937 Utilities & Energizing are Available (Powrer Station By 0 0 07-May-23 07-Jun-22
Wotech)

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 1 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A7640 Finish of Chemical and Additive Warehouse (Commissioned) 0 0 07-Jun-23 07-Jul-22

A7650 Finish of Rice straw Storage with Firefighting Network 0 0 07-Jun-23 07-Jul-22
(Commissioned)
A7680 Fuel Station (Commissioned) 0 0 07-Jun-23 07-Jul-22

A7700 Substation Building & Switch rooms (Commissioned) 0 0 07-Jun-23 07-Jul-22

A1936 Water Treatment System (Commissioned) 0 0 07-Jun-23 07-Jul-22

A7670 Main Fire Station and HSE Building (Control Room & DCS) & 0 0 07-Jun-23 07-Jul-22
Firefighting - (Commissioned)
A91610 End of Mechanical Installation for EP CONTRACTOR SOW 0 0 06-Jul-23 07-Aug-22

A1980 Ready for Commissioning for ISBL (with Feedstock) 0 0 07-Aug-23 07-Sep-22

A1938 Waste Management System (Commissioned) 0 0 07-Sep-23 07-Oct-22

A91580 Finish MC for ISBL- Production Line (EP CONTRACTOR 0 0 07-Sep-23 07-Oct-22
SOW)
A3440 Finish for Commissioning for ISBL (with Feedstock) 0 0 07-Oct-23 07-Nov-22

A3442 02nd - MC for OSBL (Petrojet SOW) 0 0 07-Nov-23 07-Dec-22

A3444 02nd - Commissioning for OSBL Commissioning (Petrojet 0 0 07-Dec-23 07-Jan-23

SOW)
A93490 Delivery of the New Conti_Roll Hot Platen 0 0 12-Jan-23*

U/G & Hard Paving (Re

(Related to EP CONTRACTOR) 10 10 30-Apr-23 10-May-23 13-Jan-22 03-Mar-22

PROFESSIONAL SERVICES
SER 176 176 08-May-23 06-Dec-23 08-May-22 05-Jan-23

Engineering 176 176 08-May-23 06-Dec-23 08-May-22 05-Jan-23

Petrojet 176 176 08-May-23 06-Dec-23 08-May-22 05-Jan-23

As Built 176 176 08-May-23 06-Dec-23 08-May-22 05-Jan-23

A19360 As Built 176 176 08-May-23 06-Dec-23 08-May-22 05-Jan-23

MATERIAL SUPPLY 517 187 15-Sep-21 A 05-Jul-23 27-Jul-21 01-Jul-22

Petrojet Scope 517 187 15-Sep-21 A 05-Jul-23 27-Jul-21 01-Jul-22

Piping (Incl. Thermal Oil)

Oil 361 67 15-May-22 A 07-Mar-23 14-Dec-21 27-Dec-21

Piping Bulk (CS & GA

GALV) 246 16 15-May-22 A 15-Jan-23 14-Dec-21 27-Dec-21

A13900 Piping Bulk Delivery ( CS & GALV) @ Site 246 16 15-May-22 A 15-Jan-23 14-Dec-21 27-Dec-21

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 2 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
Stainless Steel Piping 225 16 05-Jun-22 A 15-Jan-23

A92010 Piping Bulk Delivery ( SS ) @ Site 225 16 05-Jun-22 A 15-Jan-23

Piping Valves (Manual - Gate, Check & Globe) 338 35 29-May-22 A 03-Feb-23

A92095 Piping Valves (Gate, Check & Globe) - Delivery @ Site 214 21 05-Jul-22 A 03-Feb-23

A92080 Piping Valves - (Gate, Check & Globe) - Inspection 223 7 29-May-22 A 06-Jan-23

A92090 Piping Valves - (Gate, Check & Globe) - RFS 223 7 05-Jun-22 A 13-Jan-23

Piping Bulk - Other Systems

Sy 150 67 22-Sep-22 A 07-Mar-23

A93560 Piping Bulk - Other Systems - Delivery @ Site 76 32 22-Dec-22 A 07-Mar-23

A93545 Piping Bulk - Other Systems - Manufacturing 132 32 22-Sep-22 A 31-Jan-23

A93550 Piping Bulk - Other Systems - Inspection 116 32 15-Oct-22 A 07-Feb-23

A93555 Piping Bulk - Other Systems - RFS 80 32 27-Nov-22 A 14-Feb-23

Piping Bulk (HDPE) - Feed Line 70 33 24-Nov-22 A 01-Feb-23

A93640 Piping Bulk Delivery - HDPE - Feed Line @ Site 70 33 24-Nov-22 A 01-Feb-23

Mechanical 211 33 06-Jul-22 A 01-Feb-23 17-Feb-22 18-Mar-22

Industrial Water Treatment

Treatm PKG. 211 33 06-Jul-22 A 01-Feb-23 17-Feb-22 18-Mar-22

A16800 Industrial Water Treatment PKG- Delivery @ Site 211 33 06-Jul-22 A 01-Feb-23 17-Feb-22 18-Mar-22

Fire & Gas 200 46 02-Jul-22 A 14-Feb-23 21-Jan-22 15-Apr-22

F&G System 200 46 02-Jul-22 A 14-Feb-23 21-Jan-22 15-Apr-22

FG.21 F&G System - Manufacturing 197 37 02-Jul-22 A 05-Feb-23 21-Jan-22 14-Mar-22

FG.23 F&G System - Inspection 1 1 06-Feb-23 06-Feb-23 15-Mar-22 15-Mar-22

FG.25 F&G System - RFS 1 1 07-Feb-23 07-Feb-23 16-Mar-22 16-Mar-22

FG.30 F&G System - Delivery @ Site 7 7 08-Feb-23 14-Feb-23 17-Mar-22 15-Apr-22

Fire - Fighting 411 183 01-Jun-22 A 01-Jul-23 17-Jan-22 07-May-22

FF Equip. (Fire Hydra

Hydrants, Monitors & Sprinklers) 311 75 01-Jun-22 A 15-Mar-23 17-Jan-22 07-May-22

A17240 FF Equipment - Manufacturing 267 54 01-Jun-22 A 22-Feb-23 17-Jan-22 05-Apr-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 3 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A17250 FF Equipment - Inspection 260 54 15-Jun-22 A 01-Mar-23 06-Apr-22 06-Apr-22

A17260 FF Equipment - RFS 260 54 22-Jun-22 A 08-Mar-23 07-Apr-22 07-Apr-22

A17270 FF Equipment - Delivery @ Site 260 54 29-Jun-22 A 15-Mar-23 08-Apr-22 07-May-22

Fire Fighting Valves 124 33 01-Oct-22 A 01-Feb-23

A92410 FF Valves - Delivery @ Site 124 33 01-Oct-22 A 01-Feb-23

Portable monitors 327 181 05-Jul-22 A 01-Jul-23

A93940 Portable monitors - Manufacturing 327 146 05-Jul-22 A 27-May-23

A93950 Portable monitors - Inspection 246 7 01-Oct-22 A 03-Jun-23

A93960 Portable monitors - RFS 253 7 01-Oct-22 A 10-Jun-23

A93970 Portable monitors - Delivery @ Site 274 21 01-Oct-22 A 01-Jul-23

Flexible Hoses 92 92 31-Dec-22 01-Apr-23

A94130 Flexible Hoses - Manufacturing 71 71 31-Dec-22 11-Mar-23

A94140 Flexible Hoses - Inspection 7 7 12-Mar-23 18-Mar-23

A94150 Flexible Hoses - RFS 7 7 19-Mar-23 25-Mar-23

A94160 Flexible Hoses - Delivery @ Site 7 7 26-Mar-23 01-Apr-23

Electrical 491 167 15-Sep-21 A 15-Jun-23 27-Jul-21 02-Mar-22

Capacitor banks (Power

(Pow Factor) 407 167 21-Mar-22 A 15-Jun-23

A92965 Capacitor Banks (Power Factor) - Delivery @ Site 30 30 17-May-23 15-Jun-23

A92940 Capacitor Banks (Power Factor) - Manufacturing 407 123 21-Mar-22 A 02-May-23

A92950 Capacitor Banks (Power Factor) - Inspection 7 7 03-May-23 09-May-23

A92960 Capacitor Banks (Power Factor) - RFS 7 7 10-May-23 16-May-23

Transformers 182 16 18-Jul-22 A 15-Jan-23 12-Dec-21 26-Dec-21

A17530 Transformer - Delivery @ Site 182 16 18-Jul-22 A 15-Jan-23 12-Dec-21 26-Dec-21

AC UPS 491 47 15-Sep-21 A 15-Feb-23 27-Jul-21 26-Jan-22

A74410 AC UPS - Manufacturing 491 19 15-Sep-21 A 18-Jan-23 27-Jul-21 09-Jan-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 4 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A74420 AC UPS - Inspection 344 6 15-Feb-22 A 24-Jan-23 10-Jan-22 10-Jan-22

A74370 AC UPS - Delivery @ Site 338 21 15-Mar-22 A 15-Feb-23 12-Jan-22 26-Jan-22

Emergency Diesel Generator

Gen 121 121 01-Feb-23 01-Jun-23 11-Dec-21 26-Dec-21

A17680 Generator - RFS 91 91 01-Feb-23 02-May-23 11-Dec-21 11-Dec-21

A17690 Generator - Delivery @ Site 30 30 03-May-23 01-Jun-23 12-Dec-21 26-Dec-21

A17679 Generator - LC Open 0 0 01-Feb-23*

Distribution Boards 343 33 03-Feb-22 A 01-Feb-23 03-Dec-21 24-Feb-22

A17740 Distribution Boards - Manufacturing 343 12 03-Feb-22 A 11-Jan-23 03-Dec-21 07-Feb-22

A17750 Distribution Boards - Inspection 30 7 20-Dec-22 A 18-Jan-23 08-Feb-22 08-Feb-22

A17760 Distribution Boards - RFS 36 7 21-Dec-22 A 25-Jan-23 09-Feb-22 09-Feb-22

A17770 Distribution Boards - Delivery @ Site 42 7 22-Dec-22 A 01-Feb-23 10-Feb-22 24-Feb-22

Cable Trays 373 47 08-Feb-22 A 15-Feb-23 09-Dec-21 02-Mar-22

A14010 Cable Trays - Manufacturing 373 41 08-Feb-22 A 09-Feb-23 09-Dec-21 13-Feb-22

A14011 Cable Trays - Inspection 319 41 05-Apr-22 A 11-Feb-23 14-Feb-22 14-Feb-22

A14012 Cable Trays - RFS 314 41 12-Apr-22 A 13-Feb-23 15-Feb-22 15-Feb-22

A14020 Cable Trays - Delivery @ Site 311 41 17-Apr-22 A 15-Feb-23 16-Feb-22 02-Mar-22

Explosion proof material

mater 185 30 30-Aug-22 A 01-Mar-23

A92490 Explosion Proof Material - Delivery @ Site 183 29 01-Sep-22 A 01-Mar-23

A92480 Explosion Proof Material - RFS 155 1 30-Aug-22 A 01-Feb-23

A92459 Explosion Proof Material - LC Open (PO 201) 0 0 01-Feb-23*

Instrumentation (Control
(Contro System) 344 67 15-Mar-22 A 07-Mar-23 17-Dec-21 14-Apr-22

Control system (DCS) 329 47 15-Mar-22 A 15-Feb-23 24-Dec-21 14-Apr-22

A18320 Control System (DCS) - Manufacturing 329 38 15-Mar-22 A 06-Feb-23 24-Dec-21 28-Mar-22

A18330 Control System (DCS) - Inspection 1 1 07-Feb-23 07-Feb-23 29-Mar-22 29-Mar-22

A18340 Control System (DCS) - RFS 1 1 08-Feb-23 08-Feb-23 30-Mar-22 30-Mar-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 5 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A18350 Control System (DCS) - Delivery @ Site 7 7 09-Feb-23 15-Feb-23 31-Mar-22 14-Apr-22

Control valve & On / Off Valves 314 39 11-Apr-22 A 07-Feb-23 17-Dec-21 07-Apr-22

A18400 Control & On / Off Valves - Manufacturing 265 1 11-Apr-22 A 31-Dec-22 17-Dec-21 06-Mar-22

A18410 Control & On / Off Valves - Inspection 129 7 01-Sep-22 A 07-Jan-23 07-Mar-22 07-Mar-22

A18420 Control & On / Off Valves - RFS 132 7 08-Sep-22 A 17-Jan-23 08-Mar-22 08-Mar-22

A18430 Control & On / Off Valves - Delivery @ Site 86 21 14-Nov-22 A 07-Feb-23 09-Mar-22 07-Apr-22

Instrument Cable 151 67 08-Oct-22 A 07-Mar-23 17-Feb-22 03-Mar-22

A18510 Instrument Cables & Glands - Delivery @ Site 151 67 08-Oct-22 A 07-Mar-23 17-Feb-22 03-Mar-22

Instrument JB's and Bulk

B Material 190 37 01-Sep-22 A 20-Feb-23 16-Feb-22 03-Mar-22

A74510 Instrument JB's & Bulk Material - RFS 143 1 01-Sep-22 A 21-Jan-23 16-Feb-22 16-Feb-22

A74450 Instrument JB's & Bulk Material - Delivery @ Site 173 30 01-Sep-22 A 20-Feb-23 17-Feb-22 03-Mar-22

A74509 Instrument JB's & Bulk Material - LC Open (PO 45) 0 0 15-Jan-23*

Instrument Hook Up Material

M 195 33 02-Jul-22 A 01-Feb-23

A94210 Instrument Hook Up Material - Manufacturing 195 30 02-Jul-22 A 29-Jan-23

A94220 Instrument Hook Up Material - Inspection 116 1 20-Sep-22 A 30-Jan-23

A94230 Instrument Hook Up Material - RFS 116 1 21-Sep-22 A 31-Jan-23

A94240 Instrument Hook Up Material - Delivery @ Site 109 1 29-Sep-22 A 01-Feb-23

Telecommunication 517 172 17-Jan-22 A 20-Jun-23 02-Dec-21 28-Apr-22

Fire Alarm & Detection

Detectio 406 61 17-Jan-22 A 01-Mar-23 06-Dec-21 27-Feb-22

A18640 Fire Alarm & Detection - Manufacturing 406 58 17-Jan-22 A 26-Feb-23 06-Dec-21 10-Feb-22

A18650 Fire Alarm & Detection - Inspection 157 58 24-Sep-22 A 27-Feb-23 11-Feb-22 11-Feb-22

A18660 Fire Alarm & Detection - RFS 153 58 29-Sep-22 A 28-Feb-23 12-Feb-22 12-Feb-22

A18670 Fire Alarm & Detection - Delivery @ Site 152 58 01-Oct-22 A 01-Mar-23 13-Feb-22 27-Feb-22

IP Telephone 517 172 17-Jan-22 A 20-Jun-23 10-Dec-21 28-Apr-22

A18960 IP Telephone - Manufacturing 517 169 17-Jan-22 A 17-Jun-23 10-Dec-21 11-Apr-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 6 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A18970 IP Telephone - Inspection 195 1 06-Dec-22 A 18-Jun-23 12-Apr-22 12-Apr-22

A18980 IP Telephone - RFS 195 1 07-Dec-22 A 19-Jun-23 13-Apr-22 13-Apr-22

A18990 IP Telephone - Delivery @ Site 195 1 08-Dec-22 A 20-Jun-23 14-Apr-22 28-Apr-22

CCTV 391 61 17-Jan-22 A 01-Mar-23 02-Dec-21 23-Mar-22

A18800 CCTV - Manufacturing 391 57 17-Jan-22 A 25-Feb-23 02-Dec-21 06-Mar-22

A18810 CCTV - Inspection 143 57 24-Sep-22 A 27-Feb-23 07-Mar-22 07-Mar-22

A18820 CCTV - RFS 139 57 29-Sep-22 A 28-Feb-23 08-Mar-22 08-Mar-22

A18830 CCTV - Delivery @ Site 138 57 01-Oct-22 A 01-Mar-23 09-Mar-22 23-Mar-22

Public Address 363 75 17-Jan-22 A 15-Mar-23 10-Dec-21 03-Mar-22

A18880 Public Address - Manufacturing 363 30 17-Jan-22 A 29-Jan-23 10-Dec-21 14-Feb-22

A18890 Public Address - Inspection 1 1 30-Jan-23 30-Jan-23 15-Feb-22 15-Feb-22

A18900 Public Address - RFS 1 1 15-Feb-23 15-Feb-23 16-Feb-22 16-Feb-22

A18910 Public Address - Delivery @ Site 30 30 14-Feb-23 15-Mar-23 17-Feb-22 03-Mar-22

A93980 Public Address - LC Open (PO 15) 0 0 15-Feb-23*

Data Network 397 122 14-Mar-22 A 01-May-23 10-Dec-21 31-Mar-22

A87610 Data Network - Manufacturing 397 105 14-Mar-22 A 14-Apr-23 10-Dec-21 14-Mar-22

A87620 Data Network - Inspection 1 1 15-Apr-23 15-Apr-23 15-Mar-22 15-Mar-22

A87630 Data Network - RFS 1 1 16-Apr-23 16-Apr-23 16-Mar-22 16-Mar-22

A87570 Data Network - Delivery @ Site 15 15 17-Apr-23 01-May-23 17-Mar-22 31-Mar-22

Data Center 314 61 21-Mar-22 A 01-Mar-23

A93085 Data Center - Delivery @ Site 30 30 31-Jan-23 01-Mar-23

A93020 Data Center - Manufacturing 314 29 21-Mar-22 A 28-Jan-23

A93030 Data Center - Inspection 1 1 29-Jan-23 29-Jan-23

A93040 Data Center - RFS 1 1 30-Jan-23 30-Jan-23

Fiber Optical Cables 287 68 25-May-22 A 08-Mar-23

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 7 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A93125 Fiber Optical Cables - Delivery @ Site 65 1 29-Nov-22 A 08-Mar-23

A93100 Fiber Optical Cables - Manufacturing 250 65 25-May-22 A 05-Mar-23

A93110 Fiber Optical Cables - Inspection 66 1 26-Nov-22 A 06-Mar-23

A93120 Fiber Optical Cables - RFS 66 1 27-Nov-22 A 07-Mar-23

HVAC 340 61 18-Feb-22 A 01-Mar-23 08-Dec-21 01-Feb-22

A14085 HVAC - Manufacturing 340 40 18-Feb-22 A 08-Feb-23 08-Dec-21 15-Jan-22

A14086 HVAC - Inspection 212 40 29-Jun-22 A 15-Feb-23 16-Jan-22 16-Jan-22

A14087 HVAC - RFS 214 40 30-Jun-22 A 22-Feb-23 17-Jan-22 17-Jan-22

A14090 HVAC - Delivery @ Site 215 40 02-Jul-22 A 01-Mar-23 18-Jan-22 01-Feb-22

Steel Structure 212 62 01-Aug-22 A 02-Mar-23 16-Dec-21 29-Jan-22

Grating & Chq. Plates 88 61 01-Dec-22 A 01-Mar-23 31-Dec-21 29-Jan-22

A89290 Grating & Chq. Plates - Manufacturing 88 58 01-Dec-22 A 26-Feb-23 31-Dec-21 12-Jan-22

A89300 Grating & Chq. Plates - Inspection 80 58 10-Dec-22 A 27-Feb-23 13-Jan-22 13-Jan-22

A89310 Grating & Chq. Plates - RFS 80 58 11-Dec-22 A 28-Feb-23 14-Jan-22 14-Jan-22

A89250 Grating & Chq. Plates - Delivery @ Site 80 58 12-Dec-22 A 01-Mar-23 15-Jan-22 29-Jan-22

Piping Supports 212 52 01-Aug-22 A 02-Mar-23 16-Dec-21 30-Dec-21

A89330 Piping Supports - Delivery @ Site 212 52 01-Aug-22 A 02-Mar-23 16-Dec-21 30-Dec-21

Tanks (OSBL) 44 44 24-Dec-22 A 01-Mar-23

Reject Water Tank (GRP)

(GR 44 44 24-Dec-22 A 01-Mar-23

A94390 Reject Water Tank (GRP) - RFQ / Manufacturing 40 35 24-Dec-22 A 16-Feb-23

A94400 Reject Water Tank (GRP) - RFQ / Inspection 1 1 19-Feb-23 19-Feb-23

A94410 Reject Water Tank (GRP) - RFQ / RFS 1 1 20-Feb-23 20-Feb-23

A94420 Reject Water Tank (GRP) - RFQ / Delivery @ Site 7 7 21-Feb-23 01-Mar-23

SUPPLIES & SERVICES

SERVICE AS PER (ATT.2 SEC-6) 257 187 03-Sep-22 A 05-Jul-23 19-Dec-21 01-Jul-22

Truck Scale 61 61 31-Dec-22 01-Mar-23 14-Feb-22 15-Mar-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 8 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A16198 Truck Scale - Delivery @ Site 61 61 31-Dec-22 01-Mar-23 14-Feb-22 15-Mar-22

Mobile Fuel Station 33 33 31-Dec-22 01-Feb-23 15-Jun-22 01-Jul-22

A87700 Mobile Fuel Station - Inspection 1 1 31-Dec-22 31-Dec-22 15-Jun-22 15-Jun-22

A87710 Mobile Fuel Station - RFS 1 1 01-Jan-23 01-Jan-23 16-Jun-22 16-Jun-22

A87650 Mobile Fuel Station - Delivery @ Site 31 31 02-Jan-23 01-Feb-23 17-Jun-22 01-Jul-22

Rails (Gr- 1150, 1151

1151, 2310, 2332, 5390, 5419, 5492) 179 30 05-Sep-22 A 01-Mar-23 14-Jan-22 27-Jan-22

A89090 Rails - Delivery @ Site 179 30 05-Sep-22 A 01-Mar-23 14-Jan-22 27-Jan-22

A94430 Rails - Open LC for Remaining Parts 0 0 01-Feb-23*

Mirrors Station with G

Gear Motor - Group 5445 33 33 31-Dec-22 01-Feb-23 17-Mar-22 31-Mar-22

A88610 Mirrors Station with gear motor - Group 5445 - Delivery @ 33 33 31-Dec-22 01-Feb-23 17-Mar-22 31-Mar-22
Site
Sound Cabinet & Noise
Nois Protection System 152 152 01-Jan-23 01-Jun-23 19-Dec-21 07-Apr-22

A88780 Sound Cabinet & Noise Protection System - RFQ / Bidding 24 24 01-Jan-23 01-Feb-23 19-Dec-21 30-Dec-21

A88790 Sound Cabinet & Noise Protection System - Technical 18 18 02-Feb-23 27-Feb-23 02-Jan-22 23-Jan-22
Evaluation Approval
A88800 Sound Cabinet & Noise Protection System - Commercial 6 6 28-Feb-23 07-Mar-23 24-Jan-22 31-Jan-22
Evaluation Approval
A88760 Sound Cabinet & Noise Protection System - PO 6 6 08-Mar-23 15-Mar-23 01-Feb-22 07-Feb-22

A88810 Sound Cabinet & Noise Protection System - Manufacturing 61 61 16-Mar-23 15-May-23 08-Feb-22 21-Mar-22

A88820 Sound Cabinet & Noise Protection System - Inspection 1 1 16-May-23 16-May-23 22-Mar-22 22-Mar-22

A88830 Sound Cabinet & Noise Protection System - RFS 1 1 17-May-23 17-May-23 23-Mar-22 23-Mar-22

A88770 Sound Cabinet & Noise Protection System - Delivery @ Site 15 15 18-May-23 01-Jun-23 24-Mar-22 07-Apr-22

Safety Barriers & Fences

Fenc 135 135 01-Jan-23 15-May-23 19-Dec-21 14-Apr-22

A88940 Safety Barriers & Fences - RFQ / Bidding 18 18 01-Jan-23 24-Jan-23 19-Dec-21 30-Dec-21

A88950 Safety Barriers & Fences - Technical Evaluation Approval 12 12 25-Jan-23 09-Feb-23 02-Jan-22 31-Jan-22

A88960 Safety Barriers & Fences - Commercial Evaluation Approval 6 6 12-Feb-23 19-Feb-23 01-Feb-22 07-Feb-22

A88920 Safety Barriers & Fences - PO 6 6 20-Feb-23 27-Feb-23 08-Feb-22 14-Feb-22

A88970 Safety Barriers & Fences - Manufacturing 60 60 28-Feb-23 28-Apr-23 15-Feb-22 28-Mar-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 9 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A88980 Safety Barriers & Fences - Inspection 1 1 29-Apr-23 29-Apr-23 29-Mar-22 29-Mar-22

A88990 Safety Barriers & Fences - RFS 1 1 30-Apr-23 30-Apr-23 30-Mar-22 30-Mar-22

A88930 Safety Barriers & Fences - Delivery @ Site 15 15 01-May-23 15-May-23 31-Mar-22 14-Apr-22

Electrical Secured Accesses

Acc Door and Flaps - GR-4599 135 135 01-Jan-23 15-May-23 06-Feb-22 29-May-22

A89020 Electrical Secured Accesses Door and Flaps - GR-4599 - 18 18 01-Jan-23 24-Jan-23 06-Feb-22 17-Feb-22
RFQ / Bidding
A89030 Electrical Secured Accesses Door and Flaps - GR-4599 - 12 12 25-Jan-23 09-Feb-23 20-Feb-22 17-Mar-22
Technical Evaluation Approval
A89040 Electrical Secured Accesses Door and Flaps - GR-4599 - 6 6 12-Feb-23 19-Feb-23 20-Mar-22 24-Mar-22
Commercial Evaluation Approval
A89000 Electrical Secured Accesses Door and Flaps - GR-4599 - PO 6 6 20-Feb-23 27-Feb-23 27-Mar-22 31-Mar-22

A89050 Electrical Secured Accesses Door and Flaps - GR-4599 - 60 60 28-Feb-23 28-Apr-23 01-Apr-22 12-May-22
Manufacturing
A89060 Electrical Secured Accesses Door and Flaps - GR-4599 - 1 1 29-Apr-23 29-Apr-23 13-May-22 13-May-22
Inspection
A89070 Electrical Secured Accesses Door and Flaps - GR-4599 - 1 1 30-Apr-23 30-Apr-23 14-May-22 14-May-22
RFS
A89010 Electrical Secured Accesses Door and Flaps - GR-4599 - 15 15 01-May-23 15-May-23 15-May-22 29-May-22
Delivery @ Site
Refractory 135 33 03-Sep-22 A 01-Feb-23 05-Jan-22 19-Jan-22

A89170 Refractory - Delivery @ Site 135 33 03-Sep-22 A 01-Feb-23 05-Jan-22 19-Jan-22

Fuel & Oils 134 134 01-Jan-23 05-Jul-23

A94250 Fuel & Oils - RFQ 18 18 01-Jan-23 24-Jan-23

A94260 Fuel & Oils - Technical Evaluation 12 12 25-Jan-23 09-Feb-23

A94270 Fuel & Oils - Commercial Evaluation 6 6 12-Feb-23 19-Feb-23

A94280 Fuel & Oils - PO 6 6 20-Feb-23 27-Feb-23

A94290 Fuel & Oils - Manufacturing 60 60 28-Feb-23 22-May-23

A94300 Fuel & Oils - Inspection 1 1 23-May-23 23-May-23

A94310 Fuel & Oils - RFS 1 1 24-May-23 24-May-23

A94320 Fuel & Oils - Delivery @ Site 30 30 25-May-23 05-Jul-23

MANUFACTURING (Workshop
(W Activities) 396 52 02-Oct-21 A 02-Mar-23 01-Sep-21 06-Apr-22

Structural Steel Fabricati

Fabrication & Painting 387 35 20-Oct-21 A 11-Feb-23 02-Nov-21 06-Apr-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 10 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
WSD Approval 351 8 02-Nov-21 A 09-Jan-23 02-Nov-21 29-Jan-22

A86930 WSD Approval & Issuance for Others 364 8 02-Nov-21 A 09-Jan-23 02-Nov-21 29-Jan-22

ISBL / OSBL - Warehou

Warehouses & Sheds 149 31 01-Aug-22 A 11-Feb-23

A91720 St. Str. Fab. - Generator Shed 27 27 09-Jan-23 11-Feb-23

A91750 St. Str. Fab. - Transformer Sheds 138 4 01-Aug-22 A 09-Jan-23

ISBL- Production Line 387 35 20-Oct-21 A 11-Feb-23 20-Nov-21 06-Apr-22

Plot-1 372 22 25-Oct-21 A 26-Jan-23 01-Jan-22 06-Apr-22

A80520 St. Str. Fab. - Supporting Outlet Tube Above Fan 5910 152 14 01-Aug-22 A 26-Jan-23 01-Jan-22 20-Jan-22

A85040 St. Str. Fab. - Platform of Gripper Carriage 152 22 01-Aug-22 A 26-Jan-23 01-Jan-22 15-Jan-22

A85050 St. Str. Fab. - Platform 1 Inside Production Warehouse 152 22 01-Aug-22 A 26-Jan-23 01-Jan-22 23-Jan-22

A85060 St. Str. Fab. - Platform 2 Inside Production Warehouse 152 22 01-Aug-22 A 26-Jan-23 01-Jan-22 23-Jan-22

A85070 St. Str. Fab. - Platform 3 Inside Production Warehouse 152 22 01-Aug-22 A 26-Jan-23 01-Jan-22 23-Jan-22

A85080 St. Str. Fab. - Platform 4 Inside Production Warehouse 152 22 01-Aug-22 A 26-Jan-23 01-Jan-22 23-Jan-22

A85090 St. Str. Fab. - Platform 5 Inside Production Warehouse 152 22 01-Aug-22 A 26-Jan-23 01-Jan-22 23-Jan-22

A72980 St. Str. Fab. - Warehouse For Spare Parts (Plot-1) 160 22 23-Jul-22 A 26-Jan-23 17-Mar-22 06-Apr-22

A91650 St. Str. Fab. - Matformer - 02nd Part 385 22 25-Oct-21 A 26-Jan-23

Plot-2 387 35 22-Oct-21 A 11-Feb-23 19-Dec-21 26-Mar-22

A85390 St. Str. Fab. - Steel Housing For Supporting Belt 282 22 23-Feb-22 A 26-Jan-23 19-Dec-21 19-Jan-22

A85400 St. Str. Fab. - Platforms above Fans (Sifter Area) 280 22 26-Feb-22 A 26-Jan-23 30-Dec-21 26-Jan-22

A85520 St. Str. Fab. - Platform for cyclone 4910 250 22 02-Apr-22 A 26-Jan-23 30-Dec-21 02-Mar-22

A85480 St. Str. Fab. - Steel Str For Filter 4911 And 4947 220 22 12-May-22 A 26-Jan-23 31-Jan-22 26-Mar-22

A85490 St. Str. Fab. - Filter SFDT 0512-D-01 22 22 31-Dec-22 26-Jan-23 31-Jan-22 28-Feb-22

A85510 St. Str. Fab. - Pipe Rack For Crude Gas Duct SENA11 313 22 17-Jan-22 A 26-Jan-23 31-Jan-22 10-Mar-22

A85530 St. Str. Fab. - Platform for Pneumatic 4976 259 22 22-Mar-22 A 26-Jan-23 31-Jan-22 27-Feb-22

A91660 St. Str. Fab. - Sifting Tower 2051 (02nd. Part) 400 35 22-Oct-21 A 11-Feb-23

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 11 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A91670 St. Str. Fab. - Dryer 64m (02nd Part) 327 22 31-Dec-21 A 26-Jan-23

A91680 St. Str. Fab. - Str. Str. for Sifter Area (02nd. Part - Other Str.) 280 22 25-Feb-22 A 26-Jan-23

Plot-3 376 22 20-Oct-21 A 26-Jan-23 20-Nov-21 27-Dec-21

A85580 St. Str. Fab. - For Pneumatic 2785 389 22 20-Oct-21 A 26-Jan-23 20-Nov-21 27-Dec-21

Plot-4 337 22 05-Dec-21 A 26-Jan-23 09-Dec-21 26-Mar-22

A85670 St. Str. Fab. - Refinery Structure 297 22 06-Feb-22 A 26-Jan-23 09-Dec-21 15-Feb-22

A85600 St. Str. Fab. - Conveyor 1557 End Support Structure 350 22 05-Dec-21 A 26-Jan-23 30-Dec-21 07-Mar-22

A85630 St. Str. Fab. - Steel Structure For Conveyor 1555 350 22 05-Dec-21 A 26-Jan-23 13-Jan-22 26-Mar-22

Plot-7 267 22 06-Mar-22 A 26-Jan-23 15-Jan-22 17-Mar-22

A85780 St. Str. Fab. - Glue Storage Shed 219 22 14-May-22 A 26-Jan-23 15-Jan-22 17-Mar-22

A85800 St. Str. Fab. - Pump Room Warehouse 273 22 06-Mar-22 A 26-Jan-23 15-Jan-22 12-Feb-22

Filters & Others 176 30 23-Jul-22 A 05-Feb-23 30-Dec-21 03-Feb-22

A85830 St. Str. Fab. - 1322-FILTER SFDW 05&09-D-03 168 30 23-Jul-22 A 05-Feb-23 30-Dec-21 03-Feb-22

A85840 St. Str. Fab. - 1332-FILTER SFDW 05&09-D-03 160 30 01-Aug-22 A 05-Feb-23 30-Dec-21 03-Feb-22

A85850 St. Str. Fab. - 1342-FILTER SFDW 05&09-D-03 168 30 23-Jul-22 A 05-Feb-23 30-Dec-21 03-Feb-22

A85870 St. Str. Fab. - 4911-FILTER SFDW 05&12-D-05 168 30 23-Jul-22 A 05-Feb-23 30-Dec-21 03-Feb-22

A85880 St. Str. Fab. - 5911-FILTER SFDW 05&12-D-07 160 30 01-Aug-22 A 05-Feb-23 30-Dec-21 03-Feb-22

A91790 St. Str. Fab. - Platforms for Silos 160 30 01-Aug-22 A 05-Feb-23

A93510 St. Str. Fab. - Sound Cabient for 4550 30 30 31-Dec-22 05-Feb-23

A93530 St. Str. Fab. - Loading Arm for PMDI Tanks 30 30 31-Dec-22 05-Feb-23

Equipment Fabrication 99 29 08-Oct-22 A 04-Feb-23 01-Jan-22 12-Mar-22

Vessels 99 29 08-Oct-22 A 04-Feb-23 01-Jan-22 12-Mar-22

Fabrication 99 29 08-Oct-22 A 04-Feb-23 01-Jan-22 12-Mar-22

A75710 Fabrication - Vessel (Drain Box) - Group 2310 / 2332 101 29 08-Oct-22 A 04-Feb-23 01-Jan-22 12-Mar-22

Duct Work & Inspection D

Door (Incl. Chutes, Flanges, Hoods, Air Control Flap) 396 29 02-Oct-21 A 04-Feb-23 01-Sep-21 16-Mar-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 12 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
Ducts Fabrication 396 29 02-Oct-21 A 04-Feb-23 01-Sep-21 16-Mar-22

Dryer Ducts 396 29 02-Oct-21 A 04-Feb-23 01-Sep-21 27-Feb-22

A75340 Fab.- Drier Duct (From Drier to High Efficiency Cyclone) - 410 29 02-Oct-21 A 04-Feb-23 01-Sep-21 27-Feb-22
Group 2420
Energy Plant Ducts 237 29 23-Apr-22 A 04-Feb-23 26-Jan-22 14-Feb-22

A79100 Fab.- Transport pipes ducts for dust - Group 7370 239 29 23-Apr-22 A 04-Feb-23 26-Jan-22 14-Feb-22

Chutes 297 29 23-Apr-22 A 04-Feb-23 30-Dec-21 16-Mar-22

A75320 Fab.- Chutes - Group 2300 239 29 23-Apr-22 A 04-Feb-23 30-Dec-21 30-Jan-22

A75490 Fab.- Chutes, Baffel Plates, Funnel at matformer backdoor - 239 29 23-Apr-22 A 04-Feb-23 30-Dec-21 30-Jan-22
Group 4200
A75390 Fab.- Chutes & Blow Out Channel - Group 2600 239 29 23-Apr-22 A 04-Feb-23 15-Feb-22 16-Mar-22

Piping & Cable Trays Sup

Supports Fabrication & Painting 180 52 01-Aug-22 A 02-Mar-23

A93470 Piping Supports Fab. & Painting 182 52 01-Aug-22 A 02-Mar-23

CONSTRUCTION 937 251 07-Jul-20 A 07-Sep-23 07-Jul-20 07-Dec-22

Production Line 570 188 23-Oct-21 A 06-Jul-23 09-Oct-21 15-Aug-22

Civil Works 446 40 06-Feb-22 A 14-May-23 12-Oct-21 31-Jul-22

Final MDF WH, Matfo

Matforming, Cooling & Stacking (Plot-1) 446 32 06-Feb-22 A 08-May-23 12-Oct-21 13-Jan-22

Paving 446 32 06-Feb-22 A 08-May-23 12-Oct-21 13-Jan-22

A5105 Paving (Interlock) - Interlock - Related to SK 380 26 06-Feb-22 A 08-May-23 12-Oct-21 13-Jan-22

A92720 Paving (Plot-1) - Interlock 380 26 06-Feb-22 A 30-Apr-23

Dryer & Sifting (Plot-

(Plot-2) 26 26 27-Mar-23 30-Apr-23 05-Feb-22 26-Apr-22

Paving 26 26 27-Mar-23 30-Apr-23 05-Feb-22 26-Apr-22

A84280 Paving (Plot-2) - Interlock - Related to SK 26 26 27-Mar-23 30-Apr-23 05-Feb-22 17-Feb-22

A91400 Paving (Plot-2) - Interlock 26 26 27-Mar-23 30-Apr-23 29-Mar-22 26-Apr-22

Silo Area (Plot-3) 29 29 27-Mar-23 04-May-23 08-Jan-22 29-Mar-22

Paving 29 29 27-Mar-23 04-May-23 08-Jan-22 29-Mar-22

A84270 Paving (Plot-3) - Interlock - Related to SK 26 26 30-Mar-23 04-May-23 08-Jan-22 13-Jan-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 13 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A91470 Paving (Plot-3) - Interlock 26 26 27-Mar-23 30-Apr-23 02-Mar-22 29-Mar-22

Refining Area (Plot-4) 26 26 05-Apr-23 10-May-23 15-Jan-22 15-Mar-22

Paving 26 26 05-Apr-23 10-May-23 15-Jan-22 15-Mar-22

A84260 Paving (Plot-4) - Interlock - Related to SK 26 26 05-Apr-23 10-May-23 15-Jan-22 20-Jan-22

A91500 Paving (Plot-4) - Interlock 26 26 05-Apr-23 10-May-23 09-Mar-22 15-Mar-22

Straw Cleaning Area (Plot-5)

( 26 26 27-Mar-23 30-Apr-23 01-Mar-22 23-Mar-22

Paving 26 26 27-Mar-23 30-Apr-23 01-Mar-22 23-Mar-22

A84250 Paving (Plot-5) - Interlock 26 26 27-Mar-23 30-Apr-23 01-Mar-22 23-Mar-22

Straw Preparation (Plot-6)

(Plo 346 9 01-Mar-22 A 30-Apr-23 01-Mar-22 23-Mar-22

Paving 346 9 01-Mar-22 A 30-Apr-23 01-Mar-22 23-Mar-22

A84240 Paving (Plot-6) - Interlock 360 9 01-Mar-22 A 30-Apr-23 01-Mar-22 23-Mar-22

Dryer & Blending (Plo

(Plot-7) 26 26 27-Mar-23 30-Apr-23 19-Feb-22 21-Apr-22

Paving 26 26 27-Mar-23 30-Apr-23 19-Feb-22 21-Apr-22

A84230 Paving (Plot-7) - Interlock - Related to SK 26 26 27-Mar-23 30-Apr-23 19-Feb-22 03-Mar-22

A91520 Paving (Plot-7) - Interlock 26 26 27-Mar-23 30-Apr-23 02-Apr-22 21-Apr-22

Control Room 40 40 23-Mar-23 14-May-23 02-Jul-22 31-Jul-22

A83840 Control Room - Civil - Doors Fab. & Erection 6 6 23-Mar-23 29-Mar-23 02-Jul-22 07-Jul-22

A83850 Control Room - Civil - Raised Floor 6 6 08-May-23 14-May-23 25-Jul-22 31-Jul-22

Switch Rooms 146 24 19-Nov-22 A 06-May-23 19-Mar-22 06-Jun-22

SR01A ( LV12 - TR
TR12) 146 24 19-Nov-22 A 06-May-23 19-Mar-22 12-Apr-22

A80840 SR01A - Civil - Doors Fab. & Erection 140 6 19-Nov-22 A 06-May-23 19-Mar-22 24-Mar-22

A82890 SR01A - Civil - Raised Floor 18 18 03-Apr-23 27-Apr-23 30-Mar-22 12-Apr-22

SR01B ( LV13 - TR
TR13) 146 24 19-Nov-22 A 06-May-23 19-Mar-22 19-Apr-22

A80870 SR01B - Civil - Doors Fab. & Erection 140 6 19-Nov-22 A 06-May-23 19-Mar-22 24-Mar-22

A83690 SR01B - Civil - Raised Floor 18 18 03-Apr-23 27-Apr-23 06-Apr-22 19-Apr-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 14 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
SR03 ( LV32 - TR3
TR32) 146 24 19-Nov-22 A 06-May-23 03-Apr-22 27-Apr-22

A80900 SR03 - Civil - Doors Fab. & Erection 140 6 19-Nov-22 A 06-May-23 03-Apr-22 09-Apr-22

A83710 SR03 - Civil - Raised Floor 18 18 03-Apr-23 27-Apr-23 13-Apr-22 27-Apr-22

SR04 ( LV42 - TR42)

TR4 & ( LV43 - TR43) 146 24 19-Nov-22 A 06-May-23 03-Apr-22 09-May-22

A80930 SR04 - Civil - Doors Fab. & Erection 140 6 19-Nov-22 A 06-May-23 03-Apr-22 09-Apr-22

A83730 SR04 - Civil - Raised Floor 18 18 03-Apr-23 27-Apr-23 20-Apr-22 09-May-22

SR02A ( LV22 - TR
TR22) 146 24 19-Nov-22 A 06-May-23 19-Mar-22 16-May-22

A80960 SR02A - Civil - Doors Fab. & Erection 140 6 19-Nov-22 A 06-May-23 19-Mar-22 24-Mar-22

A83750 SR02A - Civil - Raised Floor 18 18 03-Apr-23 27-Apr-23 28-Apr-22 16-May-22

SR02B ( LV21 - TR
TR21) & ( LV23 - TR23) 146 24 19-Nov-22 A 06-May-23 19-Mar-22 23-May-22

A80990 SR02B - Civil - Doors Fab. & Erection 140 6 19-Nov-22 A 06-May-23 19-Mar-22 24-Mar-22

A83770 SR02B - Civil - Raised Floor 18 18 03-Apr-23 27-Apr-23 10-May-22 23-May-22

SR02C ( LV24 - TR
TR24) 146 24 19-Nov-22 A 06-May-23 19-Mar-22 30-May-22

A81020 SR02C - Civil - Doors Fab. & Erection 140 6 19-Nov-22 A 06-May-23 19-Mar-22 24-Mar-22

A83790 SR02C - Civil - Raised Floor 18 18 03-Apr-23 27-Apr-23 17-May-22 30-May-22

SR22 ( LV25 - TR2

TR25) 146 24 19-Nov-22 A 06-May-23 19-Mar-22 06-Jun-22

A81050 SR22 - Civil - Doors Fab. & Erection 140 6 19-Nov-22 A 06-May-23 19-Mar-22 24-Mar-22

A83810 SR22 - Civil - Raised Floor 18 18 03-Apr-23 27-Apr-23 24-May-22 06-Jun-22

Steel Structure Erection Works 474 151 23-Oct-21 A 06-Jul-23 23-Oct-21 17-Jul-22

ISBL - Production Line

Lin 364 145 20-Jan-22 A 25-Jun-23 25-Dec-21 11-Jul-22

Plot-1 317 88 19-Mar-22 A 15-Apr-23 10-Feb-22 14-Jun-22

A86051 St. Str. Erec. - Matformer (02nd. Part) 293 31 19-Mar-22 A 04-Mar-23 10-Feb-22 19-May-22

A86020 St. Str. Erec.- Press Steel Support 12 12 31-Dec-22 14-Jan-23 12-Mar-22 24-Mar-22

A86720 St. Str. Erect. - Steel Stair for Mat Reject Tunnel 72 12 22-Oct-22 A 14-Jan-23 17-Mar-22 30-Mar-22

A86690 St. Str. Erection - Warehouse For Spare Parts (Plot-1) 177 11 16-Jul-22 A 08-Feb-23 07-Apr-22 07-Jun-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 15 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A85960 St. Str. Erec. - Platform of Gripper Carriage 148 16 15-Oct-22 A 06-Apr-23 19-Apr-22 29-May-22

A85930 St. Str. Erec. - Supporting Outlet Tube Above Fan 5910 54 18 10-Dec-22 A 16-Feb-23 02-May-22 08-Jun-22

A7581 St. Str. Erection - Final MDF Storage (02nd. Part) 293 6 07-May-22 A 15-Apr-23 07-May-22 19-May-22

A85970 St. Str. Erec. - Platform 1 Inside Production Warehouse 154 6 06-Aug-22 A 02-Feb-23 18-May-22 14-Jun-22

A85980 St. Str. Erec.- Platform 2 Inside Production Warehouse 158 10 06-Aug-22 A 07-Feb-23 18-May-22 14-Jun-22

A85990 St. Str. Erec.- Platform 3 Inside Production Warehouse 157 9 06-Aug-22 A 06-Feb-23 18-May-22 14-Jun-22

A86000 St. Str. Erec.- Platform 4 Inside Production Warehouse 155 7 06-Aug-22 A 04-Feb-23 18-May-22 14-Jun-22

A86010 St. Str. Erec.- Platform 5 Inside Production Warehouse 156 8 06-Aug-22 A 05-Feb-23 18-May-22 14-Jun-22

Plot-2 317 70 12-Feb-22 A 23-Mar-23 20-Jan-22 11-Jul-22

A86070 St. Str. Erec. - Steel Housing For Supporting Belt 320 28 12-Feb-22 A 28-Feb-23 20-Jan-22 07-Feb-22

A86200 St. Str. Erec. - Platform for cyclone 4910 219 16 01-Jun-22 A 14-Feb-23 03-Mar-22 28-Apr-22

A86120 St. Str. Erec. - Pipe Bridge Steam-Pipe Item 7021 255 6 04-Apr-22 A 04-Feb-23 19-Mar-22 07-May-22

A89760 St. Str. Erec. - Dryer 64m (02nd. Part) 280 19 25-Apr-22 A 23-Mar-23 26-Mar-22 21-Apr-22

A86130 St. Str. Erec. - Pipe Bridge Steel Structure 138 8 01-Aug-22 A 09-Jan-23 29-Mar-22 28-Apr-22

A86190 St. Str. Erec. - Pipe Rack For Crude Gas Duct SENA11 259 13 15-May-22 A 15-Mar-23 31-Mar-22 28-Apr-22

A86111 St. Str. Erec. - Sifting Tower 2051 (02nd. Part) 273 14 06-Apr-22 A 27-Feb-23 06-Apr-22 02-Jun-22

A86061 St. Str. Erec. - St. Str. for Sifter (02nd. part - Other Str.) 271 7 02-May-22 A 20-Mar-23 02-May-22 08-Jun-22

A86210 St. Str. Erec. - Platform for Pneumatic 4976 73 15 19-Nov-22 A 13-Feb-23 22-May-22 07-Jun-22

A86160 St. Str. Erec. - Steel Str For Filter 4911 And 4947 148 6 13-Aug-22 A 02-Feb-23 25-May-22 11-Jun-22

A86170 St. Str. Erec. - Filter SFDT 0512-D-01 15 15 28-Jan-23 13-Feb-23 02-Jun-22 19-Jun-22

A86080 St. Str. Erec. - Platforms above Fans (Sifter Area) 224 1 15-May-22 A 02-Feb-23 23-Jun-22 11-Jul-22

Plot-3 293 24 20-Jan-22 A 29-Jan-23 25-Dec-21 04-Jun-22

A86250 St. Str. Erec. - Pipe Bridge Steel Structure 2782 300 12 20-Jan-22 A 15-Jan-23 25-Dec-21 29-Jan-22

A86241 St. Str. Erec. - Thermal Oil Heating (02nd. Part) 280 13 15-Feb-22 A 16-Jan-23 03-Jan-22 16-Jan-22

A89820 St. Str. Erec. - Platforms & Walkways 218 2 16-Apr-22 A 01-Jan-23 06-Feb-22 12-Feb-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 16 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A86221 St. Str. Erec. - Fuel Gas Cleaning (02nd. Part) 245 4 17-Mar-22 A 04-Jan-23 17-Feb-22 21-Mar-22

A89840 St. Str. Erec. - Burner Housing 84 6 01-Oct-22 A 05-Jan-23 08-Mar-22 14-Mar-22

A86260 St. Str. Erec. - For Pneumatic 2785 236 2 20-Apr-22 A 29-Jan-23 26-Apr-22 04-Jun-22

Plot-4 287 40 02-Mar-22 A 16-Feb-23 15-Feb-22 13-Jun-22

A86331 St. Str. Erec. - Warehouse For Refinery Building (02nd. Part) 37 37 31-Dec-22 13-Feb-23 15-Feb-22 26-Apr-22

A86350 St. Str. Erec. - Refinery Structure 294 8 02-Mar-22 A 16-Feb-23 16-Feb-22 14-May-22

A86360 St. Str. Erec. - For Conveyor 1394 183 2 01-Jun-22 A 01-Jan-23 08-Mar-22 30-Mar-22

A86290 St. Str. Erec. - Steel Platforms For Filter Area 5091 132 2 01-Aug-22 A 01-Jan-23 15-Mar-22 13-Apr-22

A86320 St. Str. Erec. - Storage Bin 227 3 06-Apr-22 A 02-Jan-23 06-Apr-22 23-May-22

A86310 St. Str. Erec. - Steel Structure For Conveyor 1555 154 12 13-Aug-22 A 09-Feb-23 10-Apr-22 15-May-22

A86300 St. Str. Erec. - Steel Structure For Conveyor 1557 130 4 06-Aug-22 A 03-Jan-23 08-May-22 06-Jun-22

A86270 St. Str. Erec. - Pipe Rack For Pneumatic 4970 & 5920 138 12 06-Aug-22 A 14-Jan-23 22-May-22 07-Jun-22

A86280 St. Str. Erec. - Conveyor 1557 End Support Structure 145 2 11-Aug-22 A 29-Jan-23 28-May-22 13-Jun-22

Plot-5 117 3 18-Aug-22 A 02-Jan-23 18-Jun-22 23-Jun-22

A86390 St. Str. Erec. - Service Platform For TKF1398 118 3 18-Aug-22 A 02-Jan-23 18-Jun-22 23-Jun-22

Plot-7 364 91 19-Mar-22 A 18-Apr-23 16-Feb-22 07-Apr-22

A86490 St. Str. Erec. - Steel Supports For Pump Room Pipes 243 15 01-Apr-22 A 18-Jan-23 16-Feb-22 15-Mar-22

A86480 St. Str. Erec. - Pump Room Warehouse 176 12 01-Oct-22 A 18-Apr-23 09-Mar-22 22-Mar-22

A86500 St. Str. Erec. - Steel Structure For Pump Room 243 3 01-Apr-22 A 17-Jan-23 09-Mar-22 22-Mar-22

A86460 St. Str. Erec. - Glue Storage Shed 267 5 19-Mar-22 A 01-Feb-23 19-Mar-22 07-Apr-22

A86471 St. Str. Erec.- Dryer Mixing Chamber (02nd. Part) 239 1 21-Mar-22 A 01-Jan-23 21-Mar-22 30-Mar-22

Filters & Others 249 145 01-Aug-22 A 25-Jun-23 17-Apr-22 29-May-22

A86510 St. Str. Erec. - 1322-FILTER SFDW 05&09-D-03 154 4 13-Aug-22 A 09-Feb-23 17-Apr-22 02-May-22

A86520 St. Str. Erec. - 1332-FILTER SFDW 05&09-D-03 120 12 01-Oct-22 A 19-Feb-23 17-Apr-22 02-May-22

A86530 St. Str. Erec. - 1342-FILTER SFDW 05&09-D-03 154 4 13-Aug-22 A 09-Feb-23 17-Apr-22 02-May-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 17 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A86550 St. Str. Erec. - 4911-FILTER SFDW 05&12-D-05 120 12 01-Oct-22 A 19-Feb-23 26-Apr-22 14-May-22

A86540 St. Str. Erec. - 1532-FILTER SFDW 05&09-C-01 78 12 15-Oct-22 A 14-Jan-23 07-May-22 19-May-22

A86560 St. Str. Erec. - 5911-FILTER SFDW 05&12-D-07 120 12 01-Oct-22 A 19-Feb-23 16-May-22 29-May-22

A91730 St. Str. Erection - Generator Shed 8 8 17-Jun-23 25-Jun-23

A91800 St. Str. Erection - Platforms for Silos 168 8 01-Aug-22 A 14-Feb-23

A93500 St. Str. Erection - Sound Cabient for 4550 32 32 06-Feb-23 14-Mar-23

A93520 St. Str. Erection - Loading Arm for PMDI Tanks 32 32 06-Feb-23 14-Mar-23

A94330 St. Str. Erection - Pits Covers (Chemical & Reject) 12 12 31-Dec-22 14-Jan-23

A94340 RC Building Platform & Ladder 12 12 31-Dec-22 14-Jan-23

Cladding Works 354 151 23-Oct-21 A 06-Jul-23 23-Oct-21 17-Jul-22

A73000 Cladding Works - Final MDF Warehouse (Plot-1) 368 3 23-Oct-21 A 02-Jan-23 23-Oct-21 07-Jan-22

A89670 Cladding Works - (Plot-3) 20 20 07-Jan-23 31-Jan-23 15-Mar-22 06-Apr-22

A86620 Cladding Works - Pump Room Warehouse (Plot-7) 32 32 19-Apr-23 30-May-23 23-Mar-22 30-Apr-22

A86630 Cladding Works - Glue Storage Shed (Plot-7) 20 20 02-Feb-23 25-Feb-23 09-Apr-22 07-May-22

A86590 Cladding Works - (Plot-4) 32 32 18-Feb-23 26-Mar-23 15-May-22 20-Jun-22

A73010 Cladding Works - Matformer (Plot-1) 83 12 10-Dec-22 A 18-Mar-23 21-May-22 07-Jun-22

A86700 Cladding Works - Warehouse For Spare Parts (Plot-1) 30 30 09-Feb-23 15-Mar-23 08-Jun-22 16-Jul-22

A86580 Cladding Works - (Plot-2) 32 32 21-Mar-23 02-May-23 09-Jun-22 17-Jul-22

A91740 Cladding Works - Generator Shed 6 6 26-Jun-23 06-Jul-23

Piping Works (Metal) 331 127 15-Sep-22 A 06-May-23 01-Jan-22 06-Aug-22

Piping Fabication & P

Painting 168 78 15-Sep-22 A 02-Apr-23 01-Jan-22 31-May-22

A58271 Piping Fab. - Fuel Gas (FG) - CS 135 57 01-Oct-22 A 08-Mar-23 01-Jan-22 31-May-22

A58291 Piping Fab. - ONSPEC-Fire Water Above Ground - CS 156 77 08-Oct-22 A 01-Apr-23 01-Jan-22 31-May-22

A58101 Piping Fab. - Steam System (ST) - CS 162 77 01-Oct-22 A 01-Apr-23 10-Feb-22 31-May-22

A58141 Piping Fab. - Thermal Oil System (TOH) - CS - DIN - Include 175 77 15-Sep-22 A 01-Apr-23 10-Feb-22 31-May-22
Other System

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 18 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A93150 Piping Fab. - Boiling and Fresh Water (WH) - SD 78 57 06-Dec-22 A 08-Mar-23

A93160 Piping Fab. - Chemical (CL)- SS 107 43 26-Oct-22 A 27-Feb-23

A93650 Piping Fab. - WESP Quenching (Other Systems) 52 52 01-Feb-23 02-Apr-23

A93690 Piping Fab. - BUTTNER Steam Condensate (Other 52 52 01-Feb-23 02-Apr-23

Systems)
A93710 Piping Fab. - BUTTNER Thermal Oil - (Other Systems) 52 52 01-Feb-23 02-Apr-23

A93730 Piping Fab. - Waste Liquid- (Other Systems) 52 52 01-Feb-23 02-Apr-23

A93770 Piping Fab. - Hydrulic Oil Unit - (Other Systems) 52 52 01-Feb-23 02-Apr-23

Piping & Piping Supports

Supp Erection Works 247 92 27-Sep-22 A 19-Apr-23 03-Mar-22 06-Jul-22

A58311 Piping Erection - Compressed Air (AI) - CS / GALV - Include 162 84 01-Oct-22 A 09-Apr-23 03-Mar-22 23-Jun-22
Other System
A58331 Piping Erection - Fuel Gas (FG) - CS 95 84 18-Dec-22 A 09-Apr-23 15-Mar-22 06-Jul-22

A58351 Piping Erection - ONSPEC-Fire Water Above Ground - CS 149 91 01-Nov-22 A 18-Apr-23 15-Mar-22 06-Jul-22

A58091 Piping Erection - Thermal Oil System (TOH) - CS - DIN 179 91 27-Sep-22 A 18-Apr-23 21-Apr-22 06-Jul-22

A76910 Piping Erection - Steam System (ST) - CS 149 91 01-Nov-22 A 18-Apr-23 21-Apr-22 06-Jul-22

A93230 Piping Erection - Spark (SE) - CS 100 56 10-Nov-22 A 07-Mar-23

A93240 Piping Erection - Boiling and Fresh Water (WH) - SD 88 26 11-Dec-22 A 25-Mar-23

A93250 Piping Erection - Chemical (CL)- SS 122 52 09-Nov-22 A 30-Mar-23

A93660 Piping Erection - WESP Quench (Other Systems) 38 38 06-Mar-23 19-Apr-23

A93670 Piping Erection - Chemical Dosing Skid (Other Systems) 26 26 08-Mar-23 06-Apr-23

A93700 Piping Erection - BUTTNER Steam Condensate (Other 38 38 06-Mar-23 19-Apr-23

Systems)
A93720 Piping Erection - BUTTNER Thermal Oil - (Other Systems) 38 38 06-Mar-23 19-Apr-23

A93740 Piping Erection - Waste Liquid - (Other Systems) 38 38 06-Mar-23 19-Apr-23

A93780 Piping Erection - Hydrulic Oil Unit - (Other Systems) 38 38 06-Mar-23 19-Apr-23

Piping Hyrotest & Re-instatment

Re- 44 44 16-Mar-23 06-May-23 05-Jun-22 06-Aug-22

A89870 Hydrotest - ISBL 39 39 16-Mar-23 30-Apr-23 05-Jun-22 30-Jul-22

A89880 Re-Instatement & Touch Up - ISBL 39 39 22-Mar-23 06-May-23 12-Jun-22 06-Aug-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 19 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
Electrical Works 342 149 01-Mar-22 A 04-Jul-23 09-Oct-21 06-Aug-22

Electrical Works - ISBL

ISB 252 102 16-Jul-22 A 06-May-23 03-Mar-22 04-Aug-22

A16480 Cable Trays Installation 208 51 16-Jul-22 A 08-Mar-23 03-Mar-22 21-Jul-22

A16490 Cable Pulling 222 82 23-Jul-22 A 06-Apr-23 10-Mar-22 28-Jul-22

A16510 Termination 187 102 01-Oct-22 A 06-May-23 17-Mar-22 04-Aug-22

Lighting & Small Power

Pow System 229 136 01-Oct-22 A 14-Jun-23 06-Mar-22 06-Aug-22

A80780 Wire Pulling 183 105 01-Oct-22 A 09-May-23 06-Mar-22 27-Jun-22

A80790 SW & Sockets 155 122 03-Dec-22 A 08-Jun-23 23-Mar-22 16-Jul-22

A80770 Lighting Fixtures Erection 200 105 01-Oct-22 A 29-May-23 27-Mar-22 19-Jul-22

A80800 Termination 166 122 26-Nov-22 A 14-Jun-23 13-Apr-22 06-Aug-22

Earthing Works 294 54 01-Mar-22 A 05-Mar-23 09-Oct-21 24-Jul-22

A16470 Earthing - Rods Installation 285 30 01-Mar-22 A 05-Feb-23 09-Oct-21 18-Dec-21

A79410 Earthing - Cable Laying 300 15 01-Mar-22 A 22-Feb-23 09-Oct-21 03-Apr-22

A79430 Earthing - Bars & C-Clamps Installation 252 9 15-Mar-22 A 10-Jan-23 19-Dec-21 18-Jun-22

A79420 Earthing - Termination 102 9 05-Nov-22 A 05-Mar-23 23-Jan-22 24-Jul-22

Emergency Power Gen

Generator 24 24 03-Jun-23 04-Jul-23 02-Mar-22 02-May-22

A80060 Cable Pulling (EMG42 & LV42/ SR04) 12 12 03-Jun-23 15-Jun-23 02-Mar-22 29-Mar-22

A79500 Emergency Diesel Generator Installation 12 12 03-Jun-23 15-Jun-23 16-Mar-22 29-Mar-22

A80070 Termination (EMG) 12 12 17-Jun-23 04-Jul-23 03-Apr-22 02-May-22

Switch Rooms & Loca

Local Pannels 182 103 13-Aug-22 A 07-May-23 15-Feb-22 13-Jun-22

SR01A ( LV12 - TR
TR12) 103 103 31-Dec-22 07-May-23 16-Mar-22 19-Apr-22

A79830 SR01A - Cable Pulling 78 78 31-Dec-22 02-Apr-23 16-Mar-22 29-Mar-22

A79840 SR01A - Termination 78 78 31-Jan-23 07-May-23 30-Mar-22 19-Apr-22

SR01B ( LV13 - TR
TR13) 103 103 31-Dec-22 07-May-23 23-Mar-22 27-Apr-22

A80010 SR01B - Cable Pulling 78 78 31-Dec-22 02-Apr-23 23-Mar-22 05-Apr-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 20 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A80020 SR01B - Termination 78 78 31-Jan-23 07-May-23 06-Apr-22 27-Apr-22

SR03 ( LV32 - TR3

TR32) 103 103 31-Dec-22 07-May-23 30-Mar-22 09-May-22

A79860 SR03 - Cable Pulling 78 78 31-Dec-22 02-Apr-23 30-Mar-22 12-Apr-22

A79870 SR03 - Termination 78 78 31-Jan-23 07-May-23 13-Apr-22 09-May-22

SR04 ( LV42 - TR42)

TR4 & ( LV43 - TR43) 182 103 13-Aug-22 A 07-May-23 13-Mar-22 16-May-22

A79880 SR04 - LV42 / LV43 & TR42 / TR43 & UPS42 / UPS 43 & 161 12 13-Aug-22 A 27-Feb-23 13-Mar-22 02-Apr-22
Bus Duct Installation
A79890 SR04 Cable Pulling 78 78 31-Dec-22 02-Apr-23 06-Apr-22 19-Apr-22

A79900 SR04 - Termination 78 78 31-Jan-23 07-May-23 20-Apr-22 16-May-22

SR02A ( LV22 - TR
TR22) 103 103 31-Dec-22 07-May-23 13-Apr-22 23-May-22

A79920 SR02A - Cable Pulling 78 78 31-Dec-22 02-Apr-23 13-Apr-22 27-Apr-22

A79930 SR02A - Termination 78 78 31-Jan-23 07-May-23 28-Apr-22 23-May-22

SR02B ( LV21 - TR
TR21) & ( LV23 - TR23) 103 103 31-Dec-22 07-May-23 20-Apr-22 30-May-22

A79950 SR02B - Cable Pulling 78 78 31-Dec-22 02-Apr-23 20-Apr-22 09-May-22

A79960 SR02B - Termination 78 78 31-Jan-23 07-May-23 10-May-22 30-May-22

SR02C ( LV24 - TR
TR24) 103 103 31-Dec-22 07-May-23 28-Apr-22 06-Jun-22

A79980 SR02C - Cable Pulling 78 78 31-Dec-22 02-Apr-23 28-Apr-22 16-May-22

A79990 SR02C - Termination 78 78 31-Jan-23 07-May-23 17-May-22 06-Jun-22

SR22 ( LV25 - TR2

TR25) 103 103 31-Dec-22 07-May-23 10-May-22 13-Jun-22

A80040 SR22 - Cable Pulling 78 78 31-Dec-22 02-Apr-23 10-May-22 23-May-22

A80050 SR22 - Termination 78 78 31-Jan-23 07-May-23 24-May-22 13-Jun-22

Local Panels & JB's Installation 103 103 31-Dec-22 07-May-23 15-Feb-22 12-Jun-22

A82920 Local Panels & JB's Supports Fab, & erection 70 70 31-Dec-22 23-Mar-23 15-Feb-22 04-Apr-22

A80090 Local Panels & JB's - Cable Pulling 70 70 28-Jan-23 19-Apr-23 02-Mar-22 19-Apr-22

A80080 Local Panels & JB's Installation 70 70 02-Feb-23 29-Apr-23 05-Apr-22 29-May-22

A80100 Local Panels & JB's - Termination 70 70 09-Feb-23 07-May-23 19-Apr-22 12-Jun-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 21 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
Instrumentation Works (ISBL)
( 254 103 16-Jul-22 A 07-May-23 06-Feb-22 04-Aug-22

A82900 ISBL - Field Instrument Calibration 52 52 31-Dec-22 02-Mar-23 06-Feb-22 19-Mar-22

A7486 ISBL - Inst. - Cable Trays 208 57 16-Jul-22 A 08-Mar-23 03-Mar-22 21-Jun-22

A79630 ISBL - Inst. - J.B's & Local Pannels 132 91 19-Nov-22 A 18-Apr-23 05-Mar-22 22-Jun-22

A79640 ISBL - Inst. - Cable Pulling 85 84 29-Dec-22 A 09-Apr-23 10-Mar-22 28-Jun-22

A79660 ISBL- Inst. - Terminations 92 92 14-Jan-23 07-May-23 17-Mar-22 04-Aug-22

A79650 ISBL - Field Instrument Installation 52 52 25-Feb-23 30-Apr-23 18-May-22 28-Jun-22

A82910 ISBL - Field Instrument Tubing Installation 60 60 15-Feb-23 30-Apr-23 29-Jun-22 03-Aug-22

Telecommunication Wor
Works 151 133 19-Nov-22 A 06-Jul-23 16-Jan-22 28-Jul-22

Fire Alarm System 103 85 19-Nov-22 A 07-May-23 28-Feb-22 26-Jul-22

A83420 ISBL - Fire Alarm - JB's Installation 60 60 22-Jan-23 02-Apr-23 28-Feb-22 14-Apr-22

A83430 ISBL - Fire Detectors Installation 60 60 22-Jan-23 02-Apr-23 28-Feb-22 14-Apr-22

A83440 ISBL - Fire Alarm - Cable Pulling 102 60 19-Nov-22 A 02-Apr-23 14-Mar-22 22-May-22

A83450 ISBL - Fire Alarm - Termination 60 60 21-Feb-23 07-May-23 23-May-22 26-Jul-22

Control Room (DCS) 64 64 16-Feb-23 07-May-23 15-May-22 24-Jul-22

A5190 Control Room - DCS Panels Installation (Marching) 30 30 16-Feb-23 22-Mar-23 15-May-22 29-Jun-22

A83860 Control Room - Desk Top Installation 12 12 23-Mar-23 05-Apr-23 16-Jun-22 29-Jun-22

A83870 Control Room - Cable laying & Termination 22 22 06-Apr-23 07-May-23 02-Jul-22 24-Jul-22

Public Address System 102 102 05-Feb-23 08-Jun-23 16-Jan-22 28-Jul-22

A83460 ISBL - Public Address - Cable Trays Supports Fab. & 34 34 05-Feb-23 15-Mar-23 16-Jan-22 03-Mar-22
Erection
A83470 ISBL - Public Address - Cable Trays Installation 34 34 16-Mar-23 29-Apr-23 05-Mar-22 19-Apr-22

A83480 ISBL - Public Address - JB's Installation 34 34 16-Mar-23 29-Apr-23 05-Mar-22 18-May-22

A83490 ISBL - Public Address - Speakers & Flashers Installation 34 34 16-Mar-23 29-Apr-23 05-Mar-22 18-May-22

A83500 ISBL - Public Address - Cable Pulling 34 34 30-Apr-23 08-Jun-23 16-Apr-22 29-Jun-22

A83510 ISBL - Public Address - Termination 34 34 30-Apr-23 08-Jun-23 19-May-22 28-Jul-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 22 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
CCTV System 88 76 19-Nov-22 A 25-May-23 24-Mar-22 21-Jul-22

A83520 ISBL - CCTV - Cable Trays Supports Fab. & Erection 82 13 19-Nov-22 A 07-Mar-23 24-Mar-22 15-May-22

A83540 ISBL - CCTV - JB's Installation 44 44 02-Mar-23 26-Apr-23 24-Mar-22 15-May-22

A83530 ISBL - CCTV - Cable Trays Installation 13 13 08-Mar-23 22-Mar-23 07-Apr-22 29-May-22

A83560 ISBL - CCTV - Cable Pulling 44 44 23-Mar-23 18-May-23 30-Apr-22 19-Jun-22

A83550 ISBL - CCTV - Camera Installation 44 44 02-Mar-23 26-Apr-23 15-May-22 29-Jun-22

A83570 ISBL - CCTV - Termination 44 44 30-Mar-23 25-May-23 05-Jun-22 21-Jul-22

Data Network & IP Telephone-1

Te 18 18 12-Jun-23 06-Jul-23 02-Apr-22 05-Jul-22

A83580 ISBL - Data Network & IP Telephone - Cable Trays Supports 8 8 12-Jun-23 20-Jun-23 02-Apr-22 30-Apr-22
Fab. & Erection
A83590 ISBL - Data Network & IP Telephone - Cable Trays 8 8 12-Jun-23 20-Jun-23 16-Apr-22 06-Jun-22
Installation
A83600 ISBL - Data Network & IP Telephone - JB's Installation 8 8 21-Jun-23 04-Jul-23 30-Apr-22 19-Jun-22

A83610 ISBL - Data Network & IP Telephone - IP Telephone 8 8 21-Jun-23 04-Jul-23 30-Apr-22 19-Jun-22
Installation
A83620 ISBL - Data Network & IP Telephone - Cable Pulling 8 8 21-Jun-23 04-Jul-23 02-May-22 20-Jun-22

A83630 ISBL - Data Network & IP Telephone - Termination 8 8 24-Jun-23 06-Jul-23 19-May-22 05-Jul-22

ISBL - F&G 96 96 31-Dec-22 27-Apr-23 02-Jun-22 04-Aug-22

A79720 ISBL - F&G - Cable Trays 26 26 31-Dec-22 31-Jan-23 02-Jun-22 14-Jul-22

A79730 ISBL - F&G - J.B's & Local Pannels 58 58 31-Dec-22 09-Mar-23 02-Jun-22 14-Jul-22

A83650 ISBL - F&G - Detectors 58 58 15-Feb-23 27-Apr-23 02-Jun-22 14-Jul-22

A79740 ISBL - F&G - Cable Pulling 58 58 16-Jan-23 25-Mar-23 16-Jun-22 28-Jul-22

A79750 ISBL - F&G - Terminations 58 58 15-Feb-23 27-Apr-23 23-Jun-22 04-Aug-22

Fire- Fighting 259 103 29-Jun-22 A 07-May-23 02-Apr-22 06-Aug-22

A78070 Fire Fighting Erection - Production Line 266 103 29-Jun-22 A 07-May-23 02-Apr-22 06-Aug-22

HVAC 341 84 02-Jul-22 A 09-Apr-23 02-Feb-22 02-Aug-22

A7550 HVAC - Production Building 175 84 15-Oct-22 A 09-Apr-23 02-Feb-22 02-Aug-22

A93840 HVAC - Switch Room SR02B 157 84 05-Nov-22 A 09-Apr-23

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 23 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A93850 HVAC - Switch Room SR02C 84 84 31-Dec-22 09-Apr-23

A93860 HVAC - Switch Room SR022 84 84 31-Dec-22 09-Apr-23

A93870 HVAC - Switch Room SR02A 265 84 02-Jul-22 A 09-Apr-23

A93880 HVAC - Switch Room SR01A 265 84 02-Jul-22 A 09-Apr-23

Insulation 283 183 01-Oct-22 A 02-Jul-23 30-Dec-21 06-Aug-22

A12860 Insulation PO & Delivery @ Site 90 25 01-Oct-22 A 02-Feb-23 30-Dec-21 23-Mar-22

A80590 Thermal Insulation application for Group 4720 154 106 10-Dec-22 A 02-Jul-23 21-May-22 02-Jun-22

A80640 Thermal Insulation application for Group 4910 106 106 04-Feb-23 12-Jun-23 03-Jul-22 06-Aug-22

A80650 Thermal Insulation application for Group 4920 106 106 04-Feb-23 12-Jun-23 03-Jul-22 06-Aug-22

Prod. Line Installation 359 151 10-Mar-22 A 06-Jul-23 01-Feb-22 15-Aug-22

Prod. Line Installation ( PTJ scope of Supply) 359 151 10-Mar-22 A 06-Jul-23 01-Feb-22 15-Aug-22

Cyclones 29 6 08-Dec-22 A 10-Jan-23 02-Apr-22 16-May-22

A89780 Erection - High Efficiency Cyclone - Group 2420 29 6 08-Dec-22 A 10-Jan-23 02-Apr-22 16-May-22

Duct Work & Inspe

Inspection Door 359 111 10-Mar-22 A 17-May-23 01-Feb-22 15-Aug-22

Pneumatic Conveyor
Conve Ducts 359 111 01-Apr-22 A 17-May-23 26-Mar-22 15-Aug-22

A76580 Erection - Pipe ducts with bends and flanges - Group 3905 154 16 23-Jul-22 A 19-Jan-23 26-Mar-22 17-Apr-22

A79760 Erection - Duct Works & exhaust Pipes - Chipper Line (1) - 233 5 01-Apr-22 A 05-Jan-23 26-Apr-22 28-Jun-22
Group 1242 &1243
A79800 Erection - Duct Works & exhaust Pipes - Chipper Line (3) - 232 4 01-Apr-22 A 04-Jan-23 02-May-22 04-Jul-22
Group 1282 &1283
A89730 Erection - Duct Works & Pipes with bends and flanges - 136 6 01-Aug-22 A 05-Jan-23 02-May-22 27-Jun-22
Group 2615 / 2616
A79780 Erection - Duct Works & exhaust Pipes - Chipper Line (2) - 232 4 01-Apr-22 A 04-Jan-23 07-May-22 05-Jul-22
Group 1262 &1263
A89970 Erection - Pipe ducts with bends and flanges - Group 7112 / 212 32 06-Aug-22 A 09-Apr-23 25-May-22 09-Jul-22
7131
A89920 Erection - Duct Work, Pipes & Hoods - Group 4550 290 16 15-May-22 A 18-Apr-23 06-Jun-22 23-Jul-22

A89810 Erection - Duct Work & Pipes - Group 4975 187 17 01-Aug-22 A 08-Mar-23 19-Jun-22 04-Aug-22

A89750 Erection - Pipe ducts with bends and flanges - Group 5910 242 19 17-May-22 A 26-Feb-23 20-Jun-22 31-Jul-22

A89930 Erection - Duct Work & Pipes - Group 4910 156 26 01-Aug-22 A 31-Jan-23 21-Jun-22 01-Aug-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 24 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A89740 Erection - Duct Work & Pipes - Group 4920 154 24 01-Aug-22 A 29-Jan-23 23-Jun-22 06-Aug-22

A89800 Erection - Duct Work & Pipes - Group 4946 155 25 01-Aug-22 A 31-Jan-23 02-Jul-22 13-Aug-22

A89950 Erection - Pipe ducts with bends and flanges - Group 5917 186 12 06-Aug-22 A 12-Mar-23 02-Jul-22 24-Jul-22

A80320 Erection - Pipe ducts with bends and flanges - Group 2770 177 6 01-Aug-22 A 25-Feb-23 06-Jul-22 19-Jul-22

A80322 Erection - Pipe ducts with bends and flanges - Group 2780 12 12 31-Dec-22 14-Jan-23 10-Jul-22 23-Jul-22

A89940 Erection - Duct Work & Pipes - Group 4970 314 19 15-May-22 A 17-May-23 11-Jul-22 10-Aug-22

A89960 Erection - Pipe ducts with bends and flanges - Group 5920 217 20 25-May-22 A 05-Feb-23 11-Jul-22 15-Aug-22

A80510 Erection - Pipe ducts with bends and flanges - Group 1531 138 18 13-Aug-22 A 22-Jan-23 13-Jul-22 04-Aug-22

A89900 Erection - Pipe ducts with bends and flanges - Group 2782 198 10 13-Aug-22 A 30-Mar-23 19-Jul-22 01-Aug-22

A89910 Erection - Pipe ducts with bends and flanges - Group 2785 150 6 13-Aug-22 A 05-Feb-23 19-Jul-22 01-Aug-22

Dryer Ducts 298 9 10-Mar-22 A 12-Mar-23 13-Mar-22 21-May-22

A89770 Erection - Dryer Duct (From Drier to High Efficiency Cyclone) - 309 9 10-Mar-22 A 12-Mar-23 13-Mar-22 21-May-22
Group 2420
Crude Gas Ducts 261 12 09-Jun-22 A 29-Apr-23 15-Jun-22 23-Jul-22

A89790 Erection - Crude gas duct - Group 7410 274 12 09-Jun-22 A 29-Apr-23 15-Jun-22 23-Jul-22

Energy Plant Ducts

Duc 306 82 23-Apr-22 A 15-Apr-23 01-Feb-22 28-Apr-22

A90000 Erection - Connection for hot gas duct to quench chamber 3 3 18-Jan-23 22-Jan-23 01-Feb-22 03-Feb-22
and emergency stack - Group 7370
A90020 Erection - Duct work from ambient air fan to quench 1 1 09-Apr-23 10-Apr-23 05-Feb-22 05-Feb-22
chamber - Group 7385.060
A90050 Erection - Duct work from thermal oil heater to mixing 156 0 13-Aug-22 A 11-Feb-23 23-Feb-22 26-Feb-22
chamber - Group 3785.065
A90120 Erection - Duct work - outlet duct with vertical flanges to dust 3 3 07-Feb-23 11-Feb-23 23-Feb-22 26-Feb-22
collector - Group 7390
A90030 Erection - Duct work from ambient air fan to mixing chamber 128 0 13-Aug-22 A 09-Jan-23 15-Mar-22 16-Mar-22
- Group 7385.065
A90040 Erection - Duct work from mixing chamber to cyclones - 128 0 13-Aug-22 A 09-Jan-23 15-Mar-22 16-Mar-22
Group 7385.065
A89980 Erection - Duct work from combustion air fan to the burner - 251 1 09-Jun-22 A 30-Mar-23 29-Mar-22 31-Mar-22
Group 7370.061
A89990 Erection - Duct work from cooling air fan to the burner - 3 3 11-Apr-23 15-Apr-23 29-Mar-22 31-Mar-22
Group 7370.062
A90010 Erection - Transport pipes ducts for dust - Group 7370 3 3 27-Mar-23 30-Mar-23 29-Mar-22 31-Mar-22

A90100 Erection - Duct work from thermal oil heater to thermal oil 273 7 25-May-22 A 11-Apr-23 30-Mar-22 03-Apr-22
heater fan - Group 7390

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 25 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A90110 Erection - Duct work from thermal oil heater fan to mixing 271 7 25-May-22 A 09-Apr-23 30-Mar-22 03-Apr-22
chamber - Group 7390
A90070 Erection - Duct work from dust collector (Cyclones) to Main ID 202 6 13-Aug-22 A 04-Apr-23 06-Apr-22 14-Apr-22
fan - Group 7385.080
A90080 Erection - Duct work from the Main ID fan to Dryer Mixing 219 2 23-Apr-22 A 10-Jan-23 23-Apr-22 28-Apr-22
Chamber - Group 7385.090
A90090 Erection - Duct work from the Main ID fan to Start up Stack - 190 1 01-Jun-22 A 10-Jan-23 23-Apr-22 28-Apr-22
Group 7385.090
Safety Barriers & F
Fence 41 41 16-May-23 06-Jul-23 16-Apr-22 04-Jul-22

A76810 Erection - Fences for drive station 41 41 16-May-23 06-Jul-23 16-Apr-22 11-Jun-22

A76820 Erection - Fences for the Forming line 41 41 16-May-23 06-Jul-23 16-Apr-22 03-Jul-22

A76840 Erection - Fences for Trimming Saw 41 41 16-May-23 06-Jul-23 16-Apr-22 10-May-22

A80450 Erection - Fence for prepress 41 41 16-May-23 06-Jul-23 16-Apr-22 02-May-22

A80460 Erection - Fence for intermediate belt station 41 41 16-May-23 06-Jul-23 16-Apr-22 21-Jun-22

A80620 Erection- Electrical secured accesses door and flaps - 41 41 16-May-23 06-Jul-23 30-May-22 04-Jul-22
GR-4599
Utilities & Buildings 937 251 07-Jul-20 A 07-Sep-23 07-Jul-20 07-Dec-22

Site Preparations & Earth

Ear Work 789 55 07-Jul-20 A 07-Mar-23 07-Jul-20 31-Jul-22

A81060 Site Preparation 803 55 07-Jul-20 A 07-Mar-23 07-Jul-20 31-Jul-22

Buildings / Warehouses including all work ( Civil , Electrical ,Telecom ,etc.) 485 188 05-Apr-22 A 06-Jul-23 14-Dec-21 01-Nov-22

Substation Building 217 147 24-Sep-22 A 02-Jul-23 14-Dec-21 14-May-22

Internal Finishing Works

W (Civil ) 98 12 26-Nov-22 A 07-May-23 14-Dec-21 03-Jan-22

A78800 Doors & Windows 109 12 26-Nov-22 A 07-May-23 14-Dec-21 03-Jan-22

Lighting & Small P

Power 76 36 12-Nov-22 A 12-Feb-23 05-Feb-22 17-Mar-22

A78660 Wire Pulling 12 12 31-Dec-22 14-Jan-23 05-Feb-22 17-Feb-22

A78670 Panels Erection 12 12 30-Jan-23 12-Feb-23 19-Feb-22 03-Mar-22

A78680 Lighting Fixtures Erection 66 12 12-Nov-22 A 29-Jan-23 19-Feb-22 03-Mar-22

A78690 SW & Sockets 12 12 15-Jan-23 29-Jan-23 19-Feb-22 03-Mar-22

A78700 Termination 12 12 30-Jan-23 12-Feb-23 05-Mar-22 17-Mar-22

Fire-Fighting 38 38 16-Mar-23 04-May-23 24-Mar-22 12-May-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 26 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A78080 Fire Fighting Erection - Substation 38 38 16-Mar-23 04-May-23 24-Mar-22 12-May-22

HVAC 140 61 24-Sep-22 A 13-Mar-23 03-Jan-22 14-Mar-22

A78900 HVAC - Duct Works 109 25 24-Sep-22 A 30-Jan-23 03-Jan-22 07-Feb-22

A75040 HVAC - Erection 117 25 01-Oct-22 A 13-Mar-23 08-Feb-22 14-Mar-22

Telecom. 96 96 02-Mar-23 02-Jul-23 28-Feb-22 14-May-22

A74880 Fire Alarm - Substation Bldg. 20 20 02-Mar-23 25-Mar-23 28-Feb-22 27-Mar-22

A74860 Public Address - Substation Bldg. 51 51 16-Mar-23 20-May-23 05-Mar-22 31-Mar-22

A74850 CCTV - Substation Bldg. 51 51 02-Mar-23 06-May-23 24-Mar-22 20-Apr-22

A74870 Data Network & IP Telephone - Substation Bldg. 12 12 14-Jun-23 02-Jul-23 30-Apr-22 14-May-22

Electrical Works 143 143 12-Nov-22 A 22-Jun-23 08-Feb-22 07-May-22

A7320 Substation - Transformer Installation 12 12 16-Jan-23 30-Jan-23 08-Feb-22 21-Feb-22

A7390 Cable Pulling 39 39 31-Dec-22 15-Feb-23 16-Feb-22 21-Mar-22

A78860 Bus Duct Installation 12 12 16-Jan-23 30-Jan-23 01-Mar-22 14-Mar-22

A78870 Substation - UPS & Batteries Installation 95 12 12-Nov-22 A 14-Jan-23 01-Mar-22 07-Mar-22

A82940 Distribution Panels Installation 70 70 02-Feb-23 29-Apr-23 08-Mar-22 21-Mar-22

A82950 Capacitor Banks Installation 6 6 17-Jun-23 22-Jun-23 15-Mar-22 21-Mar-22

A7400 Termination 46 46 09-Mar-23 07-May-23 22-Mar-22 07-May-22

Warehouse For Chemical

Chemi and Additive 147 147 31-Dec-22 02-Jul-23 08-May-22 21-Jun-22

Lighting & Small P

Power 21 21 31-Dec-22 24-Jan-23 11-May-22 04-Jun-22

A78930 Wire Pulling 6 6 31-Dec-22 05-Jan-23 11-May-22 17-May-22

A78940 Panels Erection 3 3 07-Jan-23 10-Jan-23 18-May-22 21-May-22

A78960 Lighting Fixtures Erection 6 6 07-Jan-23 14-Jan-23 18-May-22 24-May-22

A78950 SW & Sockets 3 3 07-Jan-23 10-Jan-23 18-May-22 21-May-22

A78970 Termination 9 9 15-Jan-23 24-Jan-23 25-May-22 04-Jun-22

Fire-Fighting 30 30 16-Mar-23 20-Apr-23 08-May-22 11-Jun-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 27 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A78090 Fire Fighting Erection - Liquid Chemical Warehouse 30 30 16-Mar-23 20-Apr-23 08-May-22 11-Jun-22

Telecom. 96 96 02-Mar-23 02-Jul-23 08-Jun-22 21-Jun-22

A7490 Fire Alarm - Chemical WH 12 12 02-Mar-23 15-Mar-23 08-Jun-22 21-Jun-22

A74890 CCTV - Chemical WH 12 12 02-Mar-23 15-Mar-23 08-Jun-22 21-Jun-22

A74900 Public Address - Chemical WH 12 12 16-Mar-23 29-Mar-23 08-Jun-22 21-Jun-22

A74910 Data Network & IP Telephone - Chemical WH 12 12 14-Jun-23 02-Jul-23 08-Jun-22 21-Jun-22

Scale With Room 201 147 22-Oct-22 A 02-Jul-23 28-Feb-22 07-Jun-22

Internal Finishing W
Works (Civil) 76 30 26-Nov-22 A 05-Feb-23 10-Mar-22 27-Mar-22

A81110 Ceramics / Tiles - Scale Room 18 18 31-Dec-22 21-Jan-23 10-Mar-22 20-Mar-22

A81120 Doors & Windows - Scale Room 60 12 26-Nov-22 A 05-Feb-23 21-Mar-22 27-Mar-22

External Finishing Works (Civil) 82 24 22-Oct-22 A 29-Jan-23 29-Mar-22 26-Apr-22

A81170 External Paint - Scale Room - 84 24 22-Oct-22 A 29-Jan-23 29-Mar-22 26-Apr-22

Equipment Installation
Installat 24 24 02-Mar-23 29-Mar-23 11-Apr-22 07-May-22

A78040 Scale Room - Truck Scale Erection 24 24 02-Mar-23 29-Mar-23 11-Apr-22 07-May-22

Lighting & Small P

Power 11 11 31-Dec-22 12-Jan-23 28-Feb-22 16-Apr-22

A81200 Wire Pulling 6 6 31-Dec-22 05-Jan-23 28-Feb-22 06-Mar-22

A81210 Panels Erection 1 1 07-Jan-23 07-Jan-23 07-Mar-22 07-Mar-22

A81220 SW & Sockets 2 2 07-Jan-23 09-Jan-23 07-Mar-22 08-Mar-22

A81230 Lighting Fixtures Erection 2 2 07-Jan-23 09-Jan-23 11-Apr-22 12-Apr-22

A81240 Termination 3 3 10-Jan-23 12-Jan-23 13-Apr-22 16-Apr-22

HVAC 9 9 02-Mar-23 12-Mar-23 11-Apr-22 20-Apr-22

A75080 HVAC - Scale Room 9 9 02-Mar-23 12-Mar-23 11-Apr-22 20-Apr-22

Telecom. 96 96 02-Mar-23 02-Jul-23 11-Apr-22 07-Jun-22

A7510 CCTV - Scale room 24 24 02-Mar-23 29-Mar-23 11-Apr-22 07-May-22

A7520 Public Address - Scale Room 24 24 16-Mar-23 12-Apr-23 11-Apr-22 07-May-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 28 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A74840 Fire Alarm - Scale Room 24 24 02-Mar-23 29-Mar-23 11-Apr-22 07-May-22

A7530 Data Network & IP Telephone - Scale Room 12 12 14-Jun-23 02-Jul-23 30-Apr-22 07-Jun-22

Fuel Station 0 0 02-Feb-23 02-Feb-23 31-May-22 07-Jul-22

A5258 Fuel Station Erection & Commissioning 0 0 02-Feb-23 02-Feb-23 31-May-22 07-Jul-22

Main Fire Station and HSE Building 189 147 15-Oct-22 A 02-Jul-23 05-Feb-22 07-Jun-22

Internal Finishing W
Works (Civil) 137 15 29-Oct-22 A 17-Jan-23 14-Feb-22 03-Apr-22

A81310 Ceramics / Tiles - HSE Building 9 9 31-Dec-22 10-Jan-23 14-Feb-22 06-Mar-22

A81320 Doors & Windows - HSE Building 89 6 26-Nov-22 A 17-Jan-23 07-Mar-22 20-Mar-22

A81330 Internal Painting - HSE Building 69 6 29-Oct-22 A 10-Jan-23 07-Mar-22 03-Apr-22

External Finishing Works (Civil) 112 24 15-Oct-22 A 29-Jan-23 21-Mar-22 07-May-22

A81360 External Plumbing Works (Sewage) - HSE Building 12 12 31-Dec-22 14-Jan-23 21-Mar-22 03-Apr-22

A81370 External Painting - HSE Building 114 12 15-Oct-22 A 29-Jan-23 04-Apr-22 07-May-22

Lighting & Small P

Power 30 30 31-Dec-22 05-Feb-23 05-Feb-22 07-May-22

A81400 Wire Pulling 12 12 31-Dec-22 14-Jan-23 05-Feb-22 24-Feb-22

A81410 Panels Erection 2 2 15-Jan-23 16-Jan-23 26-Feb-22 27-Feb-22

A81420 SW & Sockets 6 6 15-Jan-23 21-Jan-23 26-Feb-22 03-Mar-22

A81430 Lighting Fixtures Erection 9 9 15-Jan-23 24-Jan-23 04-Apr-22 17-Apr-22

A81440 Termination 9 9 26-Jan-23 05-Feb-23 18-Apr-22 07-May-22

HVAC 44 28 24-Dec-22 A 13-Mar-23 04-Apr-22 07-May-22

A75100 HVAC - HSE Bldg. 45 28 24-Dec-22 A 13-Mar-23 04-Apr-22 07-May-22

DCS Installation 35 35 16-Feb-23 28-Mar-23 16-Apr-22 18-May-22

A91600 DCS Installation - HSE Bldg. 35 35 16-Feb-23 28-Mar-23 16-Apr-22 18-May-22

Telecom. 96 96 02-Mar-23 02-Jul-23 04-Apr-22 07-Jun-22

A74760 CCTV - HSE Bldg. 30 30 02-Mar-23 05-Apr-23 04-Apr-22 07-May-22

A74770 Public Address - HSE Bldg. 30 30 16-Mar-23 20-Apr-23 04-Apr-22 07-May-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 29 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A74790 Fire Alarm - HSE Bldg. 30 30 02-Mar-23 05-Apr-23 04-Apr-22 07-May-22

A74780 Data Network & IP Telephone - HSE Bldg. 12 12 14-Jun-23 02-Jul-23 30-Apr-22 07-Jun-22

Air Compressor Shed 151 151 22-Oct-22 A 06-Jul-23 29-Mar-22 09-May-22

Equipment Installation
Installat 43 21 03-Dec-22 A 24-Jan-23 29-Mar-22 11-Apr-22

A72730 Erection- Air Compressor PKG 45 21 03-Dec-22 A 24-Jan-23 29-Mar-22 11-Apr-22

Steel Structure 79 12 22-Oct-22 A 01-Feb-23 12-Apr-22 21-Apr-22

A72900 St. Str. Erection - Air Comp. Shed 81 6 22-Oct-22 A 24-Jan-23 12-Apr-22 18-Apr-22

A73070 Cladding Works - Air Comp. Shed 6 6 26-Jan-23 01-Feb-23 19-Apr-22 21-Apr-22

Lighting & Small P

Power 12 12 18-Jan-23 01-Feb-23 23-Apr-22 30-Apr-22

A74660 Elect - Air Compressor Shed 12 12 18-Jan-23 01-Feb-23 23-Apr-22 30-Apr-22

Telecom. 106 106 23-Feb-23 06-Jul-23 23-Apr-22 09-May-22

A74960 Fire Alarm - Air Compressor Shed 12 12 02-Mar-23 15-Mar-23 23-Apr-22 30-Apr-22

A74970 CCTV - Air Compressor Shed 11 11 23-Feb-23 07-Mar-23 23-Apr-22 30-Apr-22

A74980 Public Address - Air Compressor Shed 11 11 16-Mar-23 28-Mar-23 23-Apr-22 30-Apr-22

A74990 Data Network & IP Telephone - Air Compressor Shed 10 10 21-Jun-23 06-Jul-23 30-Apr-22 09-May-22

Industrial Pump Station

Statio 18 18 31-Dec-22 21-Jan-23 05-Apr-22 14-Apr-22

Steel Structure 6 6 31-Dec-22 05-Jan-23 05-Apr-22 07-Apr-22

A73030 Cladding Works - Industrial Water Pump Station 6 6 31-Dec-22 05-Jan-23 05-Apr-22 07-Apr-22

Lighting & Small P

Power 12 12 07-Jan-23 21-Jan-23 09-Apr-22 14-Apr-22

A74670 Elect - Industrial Water Pump Station 12 12 07-Jan-23 21-Jan-23 09-Apr-22 14-Apr-22

Potable Water Pump S

Station 18 18 31-Dec-22 21-Jan-23 05-Apr-22 14-Apr-22

Steel Structure 6 6 31-Dec-22 05-Jan-23 05-Apr-22 07-Apr-22

A73060 Cladding Works - Potable Water Pump Station 6 6 31-Dec-22 05-Jan-23 05-Apr-22 07-Apr-22

Lighting & Small P

Power 12 12 07-Jan-23 21-Jan-23 09-Apr-22 14-Apr-22

A74700 Elect - Potable Water Pump Station 12 12 07-Jan-23 21-Jan-23 09-Apr-22 14-Apr-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 30 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
Reject Water Pump Station
Sta 21 21 31-Dec-22 20-Jan-23 05-Apr-22 20-May-22

Steel Structure 6 6 31-Dec-22 05-Jan-23 05-Apr-22 07-Apr-22

A73040 Cladding Works - Reject Water Pump Station 6 6 31-Dec-22 05-Jan-23 05-Apr-22 07-Apr-22

Equipment Installation
Installat 21 21 31-Dec-22 20-Jan-23 09-May-22 20-May-22

A72830 Erection- Reject Water Pumps 21 21 31-Dec-22 20-Jan-23 09-May-22 20-May-22

Lighting & Small P

Power 12 12 03-Jan-23 17-Jan-23 09-Apr-22 14-Apr-22

A74680 Elect - Reject Water Pump Station 12 12 03-Jan-23 17-Jan-23 09-Apr-22 14-Apr-22

Industrial Water Treatment

Treatm PKG. 151 131 12-Nov-22 A 06-Jul-23 23-Mar-22 09-May-22

Package Installation 82 55 12-Nov-22 A 29-Mar-23 23-Mar-22 02-May-22

A72880 Erection of Industrial Water Treatment PKG 84 20 12-Nov-22 A 18-Feb-23 23-Mar-22 02-May-22

A93460 Precom. & Commissioning for Industrial Water Treatment 35 35 18-Feb-23 29-Mar-23
PKG
Telecom. 94 94 09-Mar-23 06-Jul-23 05-Apr-22 09-May-22

A75000 Fire Alarm - Industrial Water Treatment PKG. 18 18 09-Mar-23 29-Mar-23 05-Apr-22 02-May-22

A75010 CCTV - Industrial Water Treatment PKG. 18 18 09-Mar-23 29-Mar-23 05-Apr-22 02-May-22

A75020 Public Address - Industrial Water Treatment PKG. 18 18 16-Mar-23 05-Apr-23 05-Apr-22 02-May-22

A75030 Data Network & IP Telephone - Industrial Water Treatment 10 10 21-Jun-23 06-Jul-23 30-Apr-22 09-May-22
PKG.
Fire Pump Shed 18 18 31-Dec-22 21-Jan-23 07-May-22 30-May-22

Equipment Installation
Installat 18 18 31-Dec-22 21-Jan-23 07-May-22 19-May-22

A72940 Erection- Fire Pumps 18 18 31-Dec-22 21-Jan-23 07-May-22 19-May-22

Steel Structure 6 6 31-Dec-22 05-Jan-23 28-May-22 30-May-22

A73080 Cladding Works - Fire Pump Shed 6 6 31-Dec-22 05-Jan-23 28-May-22 30-May-22

Lighting & Small P

Power 3 3 03-Jan-23 05-Jan-23 28-May-22 30-May-22

A74650 Elect - Fire Pump Shed 3 3 03-Jan-23 05-Jan-23 28-May-22 30-May-22

New Switch Room ( L

LV - TR - Utility) & Transformer Shed 338 102 18-Aug-22 A 06-May-23 19-Mar-22 20-Jun-22

Civil Works 338 94 18-Aug-22 A 06-May-23 19-Mar-22 13-Jun-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 31 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A87180 New Switch Room - Civil - Doors Fab. & Erection 139 6 26-Nov-22 A 06-May-23 19-Mar-22 24-Mar-22

A87190 New Switch Room - Civil - Raised Floor 12 12 18-Apr-23 06-May-23 31-May-22 13-Jun-22

A91760 St. Str. Erection - Transformer Shed beside New SR 127 4 18-Aug-22 A 14-Jan-23

Electrical Works 102 102 31-Dec-22 06-May-23 17-May-22 20-Jun-22

A87210 New Switch Room - Cable Pulling 90 90 31-Dec-22 16-Apr-23 17-May-22 30-May-22

A87220 New Switch Room - Termination 90 90 15-Jan-23 06-May-23 31-May-22 20-Jun-22

Main Security Building

Buildin 147 147 26-Nov-22 A 02-Jul-23 28-Aug-22 01-Nov-22

Internal Finishing W
Works (Civil) 76 30 26-Nov-22 A 05-Feb-23 28-Aug-22 01-Oct-22

A81750 Ceramics / Tiles - Main Security Room 18 18 31-Dec-22 21-Jan-23 28-Aug-22 17-Sep-22

A81760 Doors & Windows - Main Security Room 60 12 26-Nov-22 A 05-Feb-23 18-Sep-22 01-Oct-22

Lighting & Small P

Power 16 16 31-Dec-22 18-Jan-23 28-Aug-22 25-Oct-22

A81660 Wire Pulling 6 6 31-Dec-22 05-Jan-23 28-Aug-22 03-Sep-22

A81680 SW & Sockets 3 3 07-Jan-23 10-Jan-23 04-Sep-22 06-Sep-22

A81670 Panels Erection 1 1 11-Jan-23 11-Jan-23 07-Sep-22 07-Sep-22

A81690 Lighting Fixtures Erection 3 3 07-Jan-23 10-Jan-23 16-Oct-22 18-Oct-22

A81700 Termination 6 6 12-Jan-23 18-Jan-23 19-Oct-22 25-Oct-22

HVAC 15 15 02-Mar-23 19-Mar-23 16-Oct-22 01-Nov-22

A75050 HVAC - Main Security Bldg. 15 15 02-Mar-23 19-Mar-23 16-Oct-22 01-Nov-22

Telecom. 96 96 02-Mar-23 02-Jul-23 16-Oct-22 01-Nov-22

A74710 Fire Alarm - Main Security Bldg. 15 15 02-Mar-23 19-Mar-23 16-Oct-22 01-Nov-22

A74720 CCTV - Main Security Bldg. 15 15 02-Mar-23 19-Mar-23 16-Oct-22 01-Nov-22

A74730 Public Address - Main Security Bldg. 15 15 16-Mar-23 02-Apr-23 16-Oct-22 01-Nov-22

A74740 Data Network & IP Telephone - Main Secuirty Bldg. 12 12 14-Jun-23 02-Jul-23 16-Oct-22 01-Nov-22

Security Building 147 147 19-Nov-22 A 02-Jul-23 28-Aug-22 01-Nov-22

Internal Finishing W
Works (Civil) 76 30 26-Nov-22 A 05-Feb-23 28-Aug-22 01-Oct-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 32 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A81850 Ceramics / Tiles - Security Room 18 18 31-Dec-22 21-Jan-23 28-Aug-22 17-Sep-22

A81860 Doors & Windows - Security Room 60 12 26-Nov-22 A 05-Feb-23 18-Sep-22 01-Oct-22

Lighting & Small P

Power 37 16 03-Dec-22 A 18-Jan-23 28-Aug-22 25-Oct-22

A81940 Wire Pulling 6 6 31-Dec-22 05-Jan-23 28-Aug-22 03-Sep-22

A81950 SW & Sockets 3 3 07-Jan-23 10-Jan-23 04-Sep-22 06-Sep-22

A81960 Panels Erection 1 1 11-Jan-23 11-Jan-23 07-Sep-22 07-Sep-22

A81970 Lighting Fixtures Erection 33 3 03-Dec-22 A 10-Jan-23 16-Oct-22 18-Oct-22

A81980 Termination 6 6 12-Jan-23 18-Jan-23 19-Oct-22 25-Oct-22

HVAC 75 15 19-Nov-22 A 16-Mar-23 16-Oct-22 01-Nov-22

A75060 HVAC - Security Bldg. 80 15 19-Nov-22 A 16-Mar-23 16-Oct-22 01-Nov-22

Telecom. 96 96 02-Mar-23 02-Jul-23 16-Oct-22 01-Nov-22

A74750 Fire Alarm - Security Bldg. 15 15 02-Mar-23 19-Mar-23 16-Oct-22 01-Nov-22

A74800 CCTV - Security Bldg. 15 15 02-Mar-23 19-Mar-23 16-Oct-22 01-Nov-22

A74810 Public Address - Security Bldg. 15 15 16-Mar-23 02-Apr-23 16-Oct-22 01-Nov-22

A74820 Data Network & IP Telephone - Secuirty Bldg. 12 12 14-Jun-23 02-Jul-23 16-Oct-22 01-Nov-22

Masjid Building [Mos

[Mosque] 98 80 19-Nov-22 A 04-Apr-23 25-Aug-22 01-Nov-22

Internal Finishing W
Works (Civil) 40 18 26-Nov-22 A 21-Jan-23 25-Aug-22 28-Sep-22

A82130 Ceramics / Tiles - Masjid 18 18 31-Dec-22 21-Jan-23 25-Aug-22 14-Sep-22

A82140 Doors & Windows - Masjid 42 12 26-Nov-22 A 14-Jan-23 15-Sep-22 28-Sep-22

Lighting & Small P

Power 30 30 17-Dec-22 A 05-Feb-23 25-Aug-22 30-Oct-22

A82220 Wire Pulling 6 6 31-Dec-22 05-Jan-23 25-Aug-22 31-Aug-22

A82230 SW & Sockets 3 3 07-Jan-23 10-Jan-23 01-Sep-22 04-Sep-22

A82240 Panels Erection 1 1 11-Jan-23 11-Jan-23 05-Sep-22 05-Sep-22

A82250 Lighting Fixtures Erection 21 3 17-Dec-22 A 10-Jan-23 13-Oct-22 16-Oct-22

A82260 Termination 12 12 22-Jan-23 05-Feb-23 17-Oct-22 30-Oct-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 33 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
HVAC 73 15 19-Nov-22 A 16-Mar-23 13-Oct-22 30-Oct-22

A75070 HVAC - Mosque 78 15 19-Nov-22 A 16-Mar-23 13-Oct-22 30-Oct-22

Telecom. 17 17 16-Mar-23 04-Apr-23 13-Oct-22 01-Nov-22

A74830 Public Address - Mosque 17 17 16-Mar-23 04-Apr-23 13-Oct-22 01-Nov-22

Guard Towers 337 117 05-Apr-22 A 24-May-23 02-May-22 01-Nov-22

Earth Work 281 67 05-Apr-22 A 21-Mar-23 02-May-22 18-Aug-22

A77960 Backfilling - Guard Towers 288 60 10-Apr-22 A 21-Mar-23 02-May-22 18-Aug-22

A92730 Cut Works - Guard Towers 280 55 05-Apr-22 A 07-Mar-23

Concrete Works 337 71 15-Apr-22 A 30-Apr-23 12-May-22 04-Sep-22

A56991 Plain Concrete 289 47 15-Apr-22 A 28-Mar-23 12-May-22 24-Jul-22

A57001 RC Foundations 300 32 17-Apr-22 A 11-Apr-23 02-Jun-22 14-Aug-22

A57011 RC Columns & Beams 176 62 29-Sep-22 A 30-Apr-23 23-Jun-22 04-Sep-22

A57021 Insulation 291 32 01-May-22 A 13-Apr-23 23-Jun-22 04-Sep-22

Finishing Works (C
(Civil) 62 62 07-Mar-23 24-May-23 25-Jul-22 01-Nov-22

A57031 Finishing .Works 62 62 07-Mar-23 24-May-23 25-Jul-22 01-Nov-22

Lighting & Small P

Power 62 62 07-Mar-23 24-May-23 25-Jul-22 01-Nov-22

A74560 Elect - Guard Towers 62 62 07-Mar-23 24-May-23 25-Jul-22 01-Nov-22

Civil Works 580 203 13-Feb-21 A 07-Sep-23 11-Nov-21 07-Dec-22

Tanks Civil Works 84 53 03-Dec-22 A 18-Mar-23 20-Apr-22 05-Jul-22

Paving 84 53 03-Dec-22 A 18-Mar-23 20-Apr-22 05-Jul-22

A82280 Paving for OSBL - Tanks (Interlock) 89 53 03-Dec-22 A 18-Mar-23 20-Apr-22 05-Jul-22

Roads / Paving 485 203 01-Dec-21 A 07-Sep-23 01-Dec-21 07-Dec-22

A77990 Cut Works - Roads 407 75 01-Dec-21 A 30-Mar-23 01-Dec-21 14-Sep-22

A78020 Backfilling - Roads 425 100 10-Dec-21 A 06-May-23 15-Dec-21 28-Sep-22

A78480 Roads Activities - Interlock 239 203 03-Dec-22 A 07-Sep-23 18-May-22 07-Dec-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 34 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A78490 Roads Activities - Gravel Finish 239 203 03-Dec-22 A 07-Sep-23 18-May-22 07-Dec-22

U/G Works - OSBL 395 151 03-Feb-22 A 06-Jul-23 16-Dec-21 24-Jul-22

Potable Water Network

Netw 283 151 16-Jul-22 A 06-Jul-23 15-Feb-22 15-May-22

A90970 Cut Works - Potable Water Network 174 30 16-Jul-22 A 05-Feb-23 15-Feb-22 28-Mar-22

A90980 Bedding Layer - Potable Water Network 114 114 31-Dec-22 20-May-23 22-Feb-22 04-Apr-22

A90990 Piping Laying (Poly-propylene) - Potable Water Network 50 50 25-Mar-23 27-May-23 01-Mar-22 11-Apr-22

A91000 Valve Bit - Potable Water Network 50 50 05-Apr-23 07-Jun-23 08-Mar-22 18-Apr-22

A91010 Pressure Test - Potable Water Network 15 15 08-Jun-23 25-Jun-23 19-Apr-22 26-Apr-22

A91020 Backfilling - Potable Water Network 24 24 05-Jun-23 06-Jul-23 27-Apr-22 15-May-22

Fire Fighting Netwo

Network (HDPE) 334 94 03-Apr-22 A 24-Apr-23 01-Jan-22 06-Jun-22

A91030 Cut Works - Fire Fighting Network 283 56 03-Apr-22 A 07-Mar-23 01-Jan-22 27-Apr-22

A78050 HDPE - Piping Erection - Fire Fighting System (Rice Straw 279 76 05-May-22 A 30-Mar-23 15-Jan-22 16-May-22
Warehouse / Plant)
A91050 Valve Bit & Hydrant erection - Fire Fighting Network 60 60 19-Jan-23 30-Mar-23 22-Jan-22 23-May-22

A78060 Hydro-test - Fire Fighting System (Rice Straw Warehouse) 172 84 01-Oct-22 A 24-Apr-23 24-May-22 06-Jun-22

Sewer Network 207 78 01-Aug-22 A 02-Apr-23 07-Mar-22 24-Jul-22

A91100 Laying P/L - Sewer Network 210 50 01-Aug-22 A 28-Feb-23 07-Mar-22 25-Jun-22

A91110 Grout Box - Sewer Network 6 6 22-Oct-22 A 28-Feb-23 14-Mar-22 03-Jul-22

A91120 Testing - Sewer Network 35 35 22-Oct-22 A 14-Mar-23 21-Mar-22 10-Jul-22

A78010 Backfilling & Insulation - Sewer Network 60 60 07-Jan-23 19-Mar-23 28-Mar-22 17-Jul-22

A5680 Covering & Accessories - Sewer Network 35 35 21-Feb-23 02-Apr-23 04-Apr-22 24-Jul-22

Storm Network 354 103 01-Jul-22 A 07-May-23 07-Feb-22 24-Jul-22

A91150 Cut Works - Storm Network 200 39 01-Jul-22 A 15-Feb-23 07-Feb-22 28-May-22

A91180 Manholes (Concrete) - Storm Network 200 39 02-Jul-22 A 15-Feb-23 28-Feb-22 18-Jun-22

A91190 Laying P/L - Storm Network 226 65 01-Aug-22 A 18-Apr-23 07-Mar-22 25-Jun-22

A91200 Grout Box - Storm Network 35 35 08-Mar-23 18-Apr-23 14-Mar-22 03-Jul-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 35 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A91210 Testing - Storm Network 35 35 15-Mar-23 29-Apr-23 21-Mar-22 10-Jul-22

A91220 Backfilling & Insulation - Storm Network 168 35 22-Oct-22 A 07-May-23 28-Mar-22 17-Jul-22

A91230 Covering & Accessories - Storm Network 35 35 22-Mar-23 07-May-23 04-Apr-22 24-Jul-22

Electrical Network (Concrete Trench) 299 42 03-Feb-22 A 19-Feb-23 16-Dec-21 17-Feb-22

A77970 Cut Works - Electrical Network 306 29 03-Feb-22 A 04-Feb-23 16-Dec-21 27-Jan-22

A78000 Insulation & Backfilling - Electrical Network 286 28 25-Feb-22 A 02-Feb-23 07-Jan-22 17-Feb-22

A93890 Laying P/L - Electrical Network 120 41 01-Oct-22 A 19-Feb-23

Instrumentation Network
Ne 179 35 23-Jul-22 A 11-Feb-23 30-Jan-22 12-Mar-22

A91290 Laying P/L - Instrument Network 181 35 23-Jul-22 A 11-Feb-23 30-Jan-22 12-Mar-22

Remaining U/G Pip

Piping Network (Chemical Waste if Any) 53 53 19-Feb-23 24-Apr-23 15-Mar-22 06-Jun-22

A91620 U/G Piping Network (PVC) 53 53 19-Feb-23 24-Apr-23 15-Mar-22 06-Jun-22

Fences (External) 580 45 13-Feb-21 A 22-Feb-23 11-Nov-21 01-Dec-22

Earth Work 580 26 13-Feb-21 A 31-Jan-23 11-Nov-21 04-Jun-22

A77950 Backfilling - Fences 594 26 13-Feb-21 A 31-Jan-23 11-Nov-21 04-Jun-22

Concrete Works 577 45 01-Mar-21 A 22-Feb-23 12-Feb-22 29-Nov-22

A56941 RC Foundations 588 26 01-Mar-21 A 31-Jan-23 12-Feb-22 04-Sep-22

A56951 RC Columns & Beams 591 26 07-Mar-21 A 09-Feb-23 14-Mar-22 04-Oct-22

A56971 Brick Works 533 26 01-Jun-21 A 22-Feb-23 15-May-22 29-Nov-22

Wiremech 274 26 01-Apr-22 A 22-Feb-23 10-Jul-22 01-Dec-22

A56981 Wiremech 281 26 01-Apr-22 A 22-Feb-23 10-Jul-22 01-Dec-22

Gates 91 28 15-Oct-22 A 02-Feb-23 22-Aug-22 01-Dec-22

A57061 Gates Fabrication & Installation 94 28 15-Oct-22 A 02-Feb-23 22-Aug-22 01-Dec-22

Lighting Poles Founda

Foundations 171 53 13-Aug-22 A 04-Mar-23

A91930 Lighting Poles - Concrete Works 173 53 13-Aug-22 A 04-Mar-23

Piping Works 107 107 16-Jan-23 02-May-23 13-Jan-22 27-Jun-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 36 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
Piping Fabrication & P
Painting 25 25 16-Jan-23 14-Feb-23 13-Jan-22 17-Apr-22

A57901 Piping Fab. - Industrial (Indust.-Raw-Reject-Process-Demi) 25 25 16-Jan-23 14-Feb-23 13-Jan-22 17-Apr-22

(SS)
Piping Erection 42 42 15-Feb-23 04-Apr-23 01-Mar-22 01-Jun-22

A57961 Piping Erection - Industrial 42 42 15-Feb-23 04-Apr-23 01-Mar-22 01-Jun-22

(Indust.-Raw-Reject-Process-Demi) (SS)
Piping Hyrotest & Re-instatment
Re- 24 24 05-Apr-23 02-May-23 25-Apr-22 22-Jun-22

A2010 Hydro-test 12 12 05-Apr-23 18-Apr-23 25-Apr-22 15-Jun-22

A79390 Re-Instatement & Touch Up 12 12 19-Apr-23 02-May-23 02-May-22 22-Jun-22

Control & Safety Valves

alv Erection 6 6 19-Apr-23 29-Apr-23 16-Jun-22 27-Jun-22

A79380 Control & Safety Valves Erection 6 6 19-Apr-23 29-Apr-23 16-Jun-22 27-Jun-22

Tanks Erection 270 18 10-Feb-22 A 21-Jan-23 04-Apr-22 06-Jun-22

DEMI Water Tank 268 4 10-Feb-22 A 03-Jan-23 17-May-22 30-May-22

A79220 Accessories Erection 275 4 10-Feb-22 A 03-Jan-23 17-May-22 30-May-22

Process Water Tank 268 4 10-Feb-22 A 04-Jan-23 24-May-22 06-Jun-22

A79250 Accessories Erection 275 4 10-Feb-22 A 04-Jan-23 24-May-22 06-Jun-22

Potable Water Tank 12 12 31-Dec-22 14-Jan-23 04-Apr-22 17-Apr-22

A79280 Accessories Erection 12 12 31-Dec-22 14-Jan-23 04-Apr-22 17-Apr-22

Fire Water Tanks 34 18 24-Dec-22 A 21-Jan-23 14-May-22 06-Jun-22

A79330 Sandblasting & Painting 18 12 24-Dec-22 A 14-Jan-23 14-May-22 26-May-22

A79340 Accessories Erection 24 12 24-Dec-22 A 21-Jan-23 28-May-22 06-Jun-22

OSBL- Electrical Works 253 148 20-Sep-22 A 03-Jul-23 08-Dec-21 30-Aug-22

Earthing & Lightning Protection 192 92 20-Sep-22 A 19-Apr-23 08-Dec-21 14-Jun-22

A7360 Earthing - Rods Installation 149 62 20-Sep-22 A 14-Mar-23 08-Dec-21 30-Jan-22

A79450 Earthing - Cable Laying 149 62 04-Oct-22 A 28-Mar-23 31-Jan-22 23-Apr-22

A79470 Earthing - Bars & C-Clamps Installation 149 62 04-Oct-22 A 28-Mar-23 31-Jan-22 23-Apr-22

A79460 Earthing - Termination 146 68 29-Oct-22 A 19-Apr-23 07-Feb-22 02-May-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 37 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A80740 Lightning Protection Works 98 41 24-Dec-22 A 19-Apr-23 24-Feb-22 14-Jun-22

Electrical Connections 84 56 26-Nov-22 A 04-Apr-23 05-Mar-22 07-May-22

A79490 OSBL - Cables Terminations 86 56 26-Nov-22 A 04-Apr-23 05-Mar-22 07-May-22

Outdoor Lighting 253 148 01-Oct-22 A 03-Jul-23 01-Mar-22 30-Aug-22

A7345 Lighting Poles & Fixtures Installation 188 110 01-Oct-22 A 15-May-23 01-Mar-22 19-Jul-22

A78990 Cable Laying 152 110 26-Nov-22 A 29-May-23 13-Mar-22 31-Jul-22

A79000 Lighting Fixtures & JB's Installation 210 110 01-Oct-22 A 10-Jun-23 27-Mar-22 14-Aug-22

A79010 Termination 178 110 26-Nov-22 A 03-Jul-23 12-Apr-22 30-Aug-22

OSBL - Instrumentation Works 102 102 26-Nov-22 A 06-May-23 01-Mar-22 04-Jun-22

A79530 OSBL - Inst. - Field Instrument Calibrations 31 31 31-Dec-22 06-Feb-23 01-Mar-22 04-Apr-22

A79540 OSBL - Field Instrument Installation 31 31 19-Mar-23 27-Apr-23 01-Mar-22 04-Apr-22

A79520 OSBL - Inst. - J.B's & Local Pannels 30 30 21-Feb-23 27-Mar-23 05-Mar-22 07-Apr-22

A83130 OSBL- Inst. - Tubing Installation 45 45 31-Dec-22 22-Feb-23 05-Mar-22 07-Apr-22

A7485 OSBL- Inst. - Cable Trays Installation 31 31 31-Dec-22 06-Feb-23 22-Mar-22 12-May-22

A79510 OSBL - Inst. - Cable Pulling 45 45 26-Nov-22 A 24-Apr-23 30-Mar-22 21-May-22

A79550 OSBL- Inst. - Terminations 31 31 26-Mar-23 06-May-23 13-Apr-22 04-Jun-22

OSBL - F&G 103 103 31-Dec-22 07-May-23 16-Apr-22 01-Jun-22

A79560 OSBL - F&G - Cable Trays Installation 12 12 31-Dec-22 14-Jan-23 16-Apr-22 18-May-22

A79570 OSBL - F&G - J.B's & Local Pannels 59 59 15-Feb-23 29-Apr-23 16-Apr-22 18-May-22

A83110 OSBL - F&G - Detectors 59 59 15-Feb-23 29-Apr-23 16-Apr-22 18-May-22

A79580 OSBL - F&G - Cable Pulling 59 59 07-Jan-23 18-Mar-23 23-Apr-22 25-May-22

A79590 OSBL - F&G - Terminations 59 59 22-Feb-23 07-May-23 02-May-22 01-Jun-22

Outdoor - Telecommunication
Telecommunic 151 151 01-Oct-22 A 06-Jul-23 29-Jan-22 07-Jun-22

Outdoor - Fire Alarm 103 103 31-Dec-22 07-May-23 05-Feb-22 07-May-22

A83170 OSBL - Fire Detectors Installation 40 40 02-Mar-23 18-Apr-23 05-Feb-22 13-Mar-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 38 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
A83160 OSBL - Fire Alarm - JB's Installation 40 40 22-Jan-23 09-Mar-23 28-Feb-22 05-Apr-22

A83180 OSBL - Fire Alarm - Cable Pulling 40 40 31-Dec-22 16-Feb-23 14-Mar-22 19-Apr-22

A83190 OSBL - Fire Alarm - Termination 40 40 16-Mar-23 07-May-23 26-Mar-22 07-May-22

Outdoor - Public Address

Addr 68 68 16-Mar-23 08-Jun-23 29-Jan-22 27-Apr-22

A83200 OSBL - Public Address - Cable Trays Supports Fab. & 52 52 16-Mar-23 21-May-23 29-Jan-22 03-Mar-22
Erection
A83210 OSBL - Public Address - Cable Trays Installation 52 52 23-Mar-23 28-May-23 05-Mar-22 07-Apr-22

A83220 OSBL - Public Address - JB's Installation 52 52 16-Mar-23 21-May-23 05-Mar-22 07-Apr-22

A83230 OSBL - Public Address - Speakers & Flashers Installation 52 52 16-Mar-23 21-May-23 05-Mar-22 07-Apr-22

A83240 OSBL - Public Address - Cable Pulling 52 52 28-Mar-23 01-Jun-23 16-Mar-22 19-Apr-22

A83250 OSBL - Public Address - Termination 52 52 04-Apr-23 08-Jun-23 23-Mar-22 27-Apr-22

Outdoor - CCTV 143 119 01-Oct-22 A 25-May-23 08-Mar-22 23-Apr-22

A83260 OSBL - CCTV - Cable Trays Supports Fab. & Erection 119 16 01-Oct-22 A 01-Mar-23 08-Mar-22 23-Mar-22

A83270 OSBL - CCTV - Cable Trays Installation 122 16 01-Oct-22 A 05-Mar-23 24-Mar-22 09-Apr-22

A83280 OSBL - CCTV - JB's Installation 56 56 02-Mar-23 11-May-23 24-Mar-22 09-Apr-22

A83290 OSBL - CCTV - Camera Installation 56 56 02-Mar-23 11-May-23 24-Mar-22 09-Apr-22

A83300 OSBL - CCTV - Cable Pulling 56 56 31-Dec-22 07-Mar-23 31-Mar-22 16-Apr-22

A83310 OSBL - CCTV - Termination 56 56 16-Mar-23 25-May-23 07-Apr-22 23-Apr-22

Outdoor - Data Network

Netwo / IP telephone (Incl. Fiber Optical Cables) 15 15 15-Jun-23 06-Jul-23 07-Apr-22 07-Jun-22

A83360 OSBL - Data Network & IP Telephone - Cable Pulling 10 10 15-Jun-23 02-Jul-23 07-Apr-22 17-May-22

A83340 OSBL - Data Network & IP Telephone - JB's Installation 10 10 15-Jun-23 02-Jul-23 30-Apr-22 07-Jun-22

A83350 OSBL - Data Network & IP Telephone - IP Telephone 10 10 15-Jun-23 02-Jul-23 30-Apr-22 07-Jun-22
Installation
A83370 OSBL - Data Network & IP Telephone - Termination 10 10 21-Jun-23 06-Jul-23 30-Apr-22 07-Jun-22

MP.A0982 698 156 20-Jan-22 A 06-Jul-23 15-Jan-22 15-Aug-22

Milestones Mechanical/Automation
Mechanical/A 0 0 06-Jul-23 06-Jul-23 07-Aug-22 07-Aug-22

000010 Mechanical / Start commissioning from ContiRoll®-Press and 0 0 06-Jul-23 07-Aug-22

Forming line

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 39 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
Group -1000 - Rice Straw Preparation 187 55 10-Jul-22 A 11-Mar-23 15-Jan-22 10-Feb-22

000017 Installation receiving conveyor EQ No. 1110.1 181 3 23-Jul-22 A 04-Mar-23 15-Jan-22 20-Jan-22

000018 Installation receiving conveyor EQ No. 1120.1 184 3 23-Jul-22 A 07-Mar-23 18-Jan-22 24-Jan-22

000019 Installation receiving conveyor EQ No. 1130.1 187 3 23-Jul-22 A 11-Mar-23 22-Jan-22 27-Jan-22

000021 Installation receiving conveyor EQ No. 1150.1 145 3 10-Jul-22 A 09-Jan-23 29-Jan-22 03-Feb-22

000023 Installation receiving conveyor EQ No. 1151.1 137 3 23-Jul-22 A 12-Jan-23 05-Feb-22 10-Feb-22

Group -1300 - Straw Clea

Cleaning Area 394 50 17-May-22 A 05-Mar-23 01-Jun-22 29-Jun-22

000075 Positioning and assembly from filter unit EQ No. 1312 136 5 23-Jul-22 A 12-Jan-23 01-Jun-22 12-Jun-22
(1342?)
000078 Positioning and assembly from filter unit EQ No. 1322 165 5 23-Jul-22 A 16-Feb-23 08-Jun-22 19-Jun-22

000081 Positioning and assembly from filter unit EQ No. 1332 175 5 23-Jul-22 A 28-Feb-23 08-Jun-22 19-Jun-22

000082 Positioning and final assembly from trough chain conveyor 233 0 17-May-22 A 01-Mar-23 20-Jun-22 26-Jun-22
EQ No. 1398.05
000083 Install moisture analyzer EQ No. 1395.1 3 3 02-Mar-23 05-Mar-23 27-Jun-22 29-Jun-22

Group -1500 - Straw Bun

Bunker Area 226 12 04-Jun-22 A 19-Jan-23 01-Jun-22 02-Jul-22

000089 Positioning and final assembly from belt conveyor EQ No. 174 1 04-Jun-22 A 07-Jan-23 01-Jun-22 07-Jun-22
1552.01
000102 Positioning and assembly from filter unit EQ No. 1532 119 5 18-Aug-22 A 19-Jan-23 21-Jun-22 02-Jul-22

Group -2300 - Refiner (A0982

(A0 WOTECH 2310 2332 - PALLMANN-Schedule) 403 107 10-Feb-22 A 10-May-23 22-Jan-22 30-May-22

000107 Refiner system 1 EQ No. 2310 377 107 10-Feb-22 A 10-May-23 22-Jan-22 16-May-22

000108 Refiner system 2 EQ No. 2332 377 107 10-Feb-22 A 10-May-23 05-Feb-22 30-May-22

Group -2400 - Dryer (1.00399

(1.00 - Wotech - Dryer - BÜTTNER-Schedule) 351 72 31-Jan-22 A 30-Mar-23 05-Mar-22 02-Jun-22

000111 Dryer Area EQ No. 2420 351 72 31-Jan-22 A 30-Mar-23 05-Mar-22 02-Jun-22

Group -2550 - Straw Fibre

Fibr Preparation 187 46 09-Jul-22 A 28-Feb-23 19-Feb-22 26-Mar-22

000113 Positioning from troughed belt conveyor under the blenders 187 14 09-Jul-22 A 28-Feb-23 19-Feb-22 24-Mar-22
(Part 1) / After finishing Sifter system complete the install
Blender Line (1) 10 5 17-Dec-22 A 11-Jan-23 03-Mar-22 21-Mar-22

000117 Positioning and final assembly from blender (1) EQ No. 2551 8 3 17-Dec-22 A 09-Jan-23 03-Mar-22 06-Mar-22

000118 Positioning and connecting drive with blender EQ No. 10 2 17-Dec-22 A 11-Jan-23 07-Mar-22 08-Mar-22
2551.601

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 40 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
000121 Install moisture analyzer EQ No. 2548.1 3 3 07-Jan-23 09-Jan-23 19-Mar-22 21-Mar-22

Blender Line (2) 13 5 17-Dec-22 A 15-Jan-23 06-Mar-22 10-Mar-22

000125 Positioning and final assembly from blender (2) EQ No. 2552 11 3 17-Dec-22 A 12-Jan-23 06-Mar-22 08-Mar-22

000126 Positioning and connecting drive with blender EQ No. 13 2 17-Dec-22 A 15-Jan-23 09-Mar-22 10-Mar-22
2552.601
Blender Line (3) 20 8 17-Dec-22 A 15-Jan-23 08-Mar-22 26-Mar-22

000132 Positioning and final assembly from blender (3) EQ No. 2553 11 3 17-Dec-22 A 12-Jan-23 08-Mar-22 10-Mar-22

000133 Positioning and connecting drive with blender EQ No. 13 2 17-Dec-22 A 15-Jan-23 12-Mar-22 13-Mar-22
2553.601
000136 Install moisture analyzer EQ No. 2549.1 3 3 07-Jan-23 09-Jan-23 23-Mar-22 26-Mar-22

Blender Line (4) 16 5 17-Dec-22 A 15-Jan-23 10-Mar-22 15-Mar-22

000140 Positioning and final assembly from blender (4) EQ No. 2554 11 3 17-Dec-22 A 12-Jan-23 10-Mar-22 13-Mar-22

000141 Positioning and connecting drive with blender EQ No. 13 2 17-Dec-22 A 15-Jan-23 14-Mar-22 15-Mar-22
2554.601
Group -2600 - Straw Fibre
Fibr Sifter System 182 24 09-Jul-22 A 04-Feb-23 25-Apr-22 27-Jun-22

Sifter unit (1) 166 10 09-Jul-22 A 04-Feb-23 25-Apr-22 19-Jun-22

000164 Connect pipes between sifter and cyclone above matformer 166 10 09-Jul-22 A 04-Feb-23 25-Apr-22 19-Jun-22

Sifter unit (2) 153 10 09-Jul-22 A 18-Jan-23 03-May-22 27-Jun-22

000169 Connect pipes between sifter and cyclone above matformer 153 10 09-Jul-22 A 18-Jan-23 03-May-22 27-Jun-22

Group -2700 - HP Blower unit with Filter 525 66 10-Apr-22 A 23-Mar-23 28-Jun-22 01-Aug-22

000172 Positioning and assembly from filter unit EQ No. 2771 64 4 19-Nov-22 A 18-Feb-23 28-Jun-22 02-Jul-22

000175 HP rotary airlock with drive EQ No. 2783 4 4 31-Dec-22 A 10-Jan-23 10-Jul-22 13-Jul-22

000177 Positioning from pulverizer EQ No. 2784 3 3 31-Dec-22 A 09-Jan-23 20-Jul-22 23-Jul-22

000179 Positioning and assembly from round filter for Silo (7140) EQ 286 2 10-Apr-22 A 23-Mar-23 27-Jul-22 01-Aug-22
No. 2786
Group -3200 - Glue Preparation
Prepa System 513 84 02-Mar-22 A 13-Apr-23 24-Apr-22 18-May-22

000195 Tanks/bins of emulsion. Installation level and align EQ No. 6 6 07-Jan-23 12-Jan-23 24-Apr-22 30-Apr-22
3226.102
000196 Tanks/bins - accessories EQ No. 3226.103 0 0 12-Jan-23 30-Apr-22

000186 PMDI-storage and transfer system. Installation of piping for 0 0 07-Jan-23 07-May-22
glueing system EQ No. 3211

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 41 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
000187 Raw glue preparation system (PTJ's scope) EQ No. 3213 0 0 07-Jan-23 07-May-22

000198 Components transfer system. Installation of piping for 0 0 07-Jan-23 07-May-22

emulsion EQ No. 3226.2
000188 Water-storage and transfer system EQ No. 3215 0 0 08-Jan-23 08-May-22

000189 Water-storage and transfer system consist of following 2 2 07-Jan-23 08-Jan-23 08-May-22 09-May-22
components EQ No. 3215
000190 Components transfer system. Installation level and align EQ 319 81 22-Mar-22 A 12-Apr-23 10-May-22 10-May-22
No. 3215.201
000191 Components transfer system. Installation level and align EQ 337 1 02-Mar-22 A 13-Apr-23 11-May-22 11-May-22
No. 3215.205
000192 Hardener preparation system (PTJ's scope) EQ No. 3216 0 0 13-Apr-23 11-May-22

000182 Danger and information signs EQ No. 3200.1 2 2 07-Jan-23 08-Jan-23 17-May-22 18-May-22

Group -3300 - Glue Dosing

Dosin System 392 28 18-Feb-22 A 07-Feb-23 19-May-22 12-Jun-22

000200 Danger and information signs EQ No. 3300.1 2 2 09-Jan-23 10-Jan-23 19-May-22 21-May-22

000233 Dynamic mixer (PMDI & Polyol) EQ No. 3380 0 0 17-Jan-23 22-May-22

000234 Dynamic mixer. Installation level and align EQ No. 3380.211 6 6 11-Jan-23 17-Jan-23 22-May-22 28-May-22

000214 Dosing water EQ No. 3315 0 0 08-Jan-23 24-May-22

000217 Components dosing system to dynamic mixer. Installation 43 2 05-Nov-22 A 08-Jan-23 24-May-22 25-May-22
level and align EQ No. 3315.211
000202 Components dosing system to dynamic mixer. Installation 143 2 23-Jul-22 A 19-Jan-23 25-May-22 26-May-22
level and align EQ No. 3311.211
000208 Dosing polyol EQ No. 3312 0 0 22-Jan-23 25-May-22

000209 Components dosing system to dynamic mixer. Installation 55 2 05-Nov-22 A 22-Jan-23 25-May-22 26-May-22
level and align EQ No. 3312.211
000235 Dynamic mixer. Installation level and align EQ No. 3380.212 6 6 18-Jan-23 24-Jan-23 25-May-22 31-May-22

000218 Components dosing system to dynamic mixer. Installation 45 2 05-Nov-22 A 10-Jan-23 26-May-22 28-May-22
level and align EQ No. 3315.212
000225 Dosing emulsion EQ No. 3326 0 0 07-Jan-23 26-May-22

000240 PMDI injection EQ No. 3390.22 6 6 07-Jan-23 12-Jan-23 26-May-22 01-Jun-22

000246 Pneumatic conveyor EQ No. 3905 134 1 20-Jul-22 A 07-Jan-23 26-May-22 26-May-22

000203 Components dosing system to dynamic mixer. Installation 145 2 23-Jul-22 A 22-Jan-23 28-May-22 29-May-22
level and align EQ No. 3311.212
000210 Components dosing system to dynamic mixer. Installation 2 2 23-Jan-23 24-Jan-23 28-May-22 29-May-22
level and align EQ No. 3312.212
000219 Components dosing system to dynamic mixer. Installation 47 2 05-Nov-22 A 12-Jan-23 29-May-22 30-May-22
level and align EQ No. 3315.213

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 42 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
000236 Dynamic mixer. Installation level and align EQ No. 3380.213 6 6 25-Jan-23 31-Jan-23 29-May-22 04-Jun-22

000204 Components dosing system to dynamic mixer. Installation 147 2 23-Jul-22 A 24-Jan-23 30-May-22 31-May-22
level and align EQ No. 3311.213
000211 Components dosing system to dynamic mixer. Installation 59 2 05-Nov-22 A 26-Jan-23 30-May-22 31-May-22
level and align EQ No. 3312.213
000220 Components dosing system to dynamic mixer. Installation 49 2 05-Nov-22 A 15-Jan-23 31-May-22 01-Jun-22
level and align EQ No. 3315.214
000205 Components dosing system to dynamic mixer. Installation 149 2 23-Jul-22 A 26-Jan-23 01-Jun-22 02-Jun-22
level and align EQ No. 3311.214
000212 Components dosing system to dynamic mixer. Installation 61 2 05-Nov-22 A 29-Jan-23 01-Jun-22 02-Jun-22
level and align EQ No. 3312.214
000237 Dynamic mixer. Installation level and align EQ No. 3380.214 6 6 01-Feb-23 07-Feb-23 01-Jun-22 07-Jun-22

000221 Components dosing system to refiner system. Installation 51 2 05-Nov-22 A 17-Jan-23 02-Jun-22 04-Jun-22
level and align EQ No. 3315.215
000239 Glue injection EQ No. 3390 0 0 12-Jan-23 02-Jun-22

000241 Glue injection pipes (Connecting parts for refiner) EQ No. 0 0 12-Jan-23 02-Jun-22
3390.21
000242 PMDI injection pipes (Components glue distribution Refiner 1 0 0 12-Jan-23 02-Jun-22
& 2) EQ No. 3390.54
000243 Blowline Components (2 blowline, 2 nozzle) EQ No. 3390.55 0 0 12-Jan-23 02-Jun-22

000213 Raw glue dosing system (PTJ's scope) EQ No. 3313 0 0 29-Jan-23 02-Jun-22

000206 Components dosing system to refiner system. Installation 151 2 23-Jul-22 A 29-Jan-23 04-Jun-22 05-Jun-22
level and align EQ No. 3311.215
000222 Components dosing system to refiner system. Installation 53 2 05-Nov-22 A 19-Jan-23 05-Jun-22 06-Jun-22
level and align EQ No. 3315.216
000207 Components dosing system to refiner system. Installation 285 2 18-Feb-22 A 31-Jan-23 06-Jun-22 07-Jun-22
level and align EQ No. 3311.216
000223 Hardener dosing system (PTJ's scope) EQ No. 3316 0 0 19-Jan-23 06-Jun-22

000224 Release agent (PTJ's scope) EQ No. 3323 0 0 19-Jan-23 06-Jun-22

000238 Static mixer (PTJ's scope) EQ No. 3381 0 0 07-Feb-23 07-Jun-22

000229 Cleaning agent EQ No. 3330 0 0 02-Feb-23 08-Jun-22

000230 Components dosing system. Installation level and align EQ 2 2 01-Feb-23 02-Feb-23 08-Jun-22 09-Jun-22
No. 3330.21
000231 Protection agent EQ No. 3331 0 0 05-Feb-23 11-Jun-22

000232 Components dosing system. Installation level and align EQ 2 2 04-Feb-23 05-Feb-23 11-Jun-22 12-Jun-22
No. 3331.21
000247 Structural steelwork, cyclone separator, piping, bends, 0 0 05-Feb-23 12-Jun-22
flanges, chutes, burst disc, etc. PTJ's scope EQ No. 3905
Supplies and Services to be provided by the buyer 26 26 07-Jan-23 05-Feb-23 20-Apr-22 12-Jun-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 43 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
000249 Appendix No.3 list of supplies and services to be provided by 0 0 07-Jan-23 20-Apr-22
the PTJ
000250 Installation of pipes and connection between all components 0 0 05-Feb-23 12-Jun-22

Group -4200 / 4300 - Form

Forming Line 323 84 19-Mar-22 A 15-Apr-23 09-Feb-22 19-May-22

Gr-4200 - Matformer MDF

M 323 84 19-Mar-22 A 15-Apr-23 09-Feb-22 19-May-22

000259 Steel structure of forming line (PTJ´s scope of supply) has to 323 12 19-Mar-22 A 15-Apr-23 09-Feb-22 19-May-22
be installed parallel with Siempelkamp equipment
000260 Structure with stairs, hand rails, gratings for level of forming 251 12 19-Mar-22 A 19-Jan-23 09-Feb-22 19-May-22
head, equalising unit, matformer, distributor chute and
000279 Explosion protection system negative pressure flaps EQ No. 45 4 05-Nov-22 A 10-Jan-23 04-Apr-22 07-Apr-22
4210.13
000280 Explosion vents isolation sys. EQ No. 4210.781 4 4 11-Jan-23 15-Jan-23 09-Apr-22 12-Apr-22

000281 Explosion protection system EQ No. 4220.7 53 4 05-Nov-22 A 19-Jan-23 13-Apr-22 17-Apr-22

000282 Customer supply explosion protection EQ No. 4220.73 1 1 21-Jan-23 21-Jan-23 18-Apr-22 18-Apr-22

Group -4300 - Forming Line

L after Matformer 364 101 23-Jul-22 A 03-May-23 20-Apr-22 23-Jul-22

Pre-press 206 6 23-Jul-22 A 12-Jan-23 20-Apr-22 05-May-22

000290 Guide of pre- press (between lower and upper part) EQ No. 48 1 29-Oct-22 A 07-Jan-23 20-Apr-22 20-Apr-22
4330.14
000292 Main hydraulic cylinder (for lift up upper part of pre- press) 42 1 05-Nov-22 A 07-Jan-23 23-Apr-22 23-Apr-22
EQ No. 4330.21
000293 Gear boxes for pre- press (incl. accessories gear box) EQ 44 2 05-Nov-22 A 09-Jan-23 24-Apr-22 25-Apr-22
No. 4330.53
000295 Air evacuation area EQ No. 4330.4 132 1 23-Jul-22 A 07-Jan-23 27-Apr-22 30-Apr-22

000296 Side walls evacuation area EQ No. 4330.45 49 1 29-Oct-22 A 08-Jan-23 01-May-22 01-May-22

000297 Side walls of pre- press EQ No. 4330.16 52 3 29-Oct-22 A 11-Jan-23 02-May-22 04-May-22

000298 Limit switches, sensors EQ No. 4330.853 53 1 29-Oct-22 A 12-Jan-23 05-May-22 05-May-22

Hydraulic system for pre-press

pre 2 2 07-Jan-23 08-Jan-23 23-Apr-22 24-Apr-22

000300 Hydraulic aggregate EQ No. 4332.1 1 1 07-Jan-23 07-Jan-23 23-Apr-22 23-Apr-22

000301 Hydraulic connecting pipes EQ No. 4332.7 1 1 08-Jan-23 08-Jan-23 24-Apr-22 24-Apr-22

Edge trimming saw forming

form line 18 18 14-Jan-23 02-Feb-23 07-May-22 12-May-22

000303 Saw unit (consist of gantry across the forming line, 2 3 3 14-Jan-23 16-Jan-23 07-May-22 10-May-22
moveable carriage, 2 trimming units) level and align EQ No.
4336
000304 Collecting hogger for extraction system EQ No. 4336.2 1 1 01-Feb-23 01-Feb-23 11-May-22 11-May-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 44 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
000305 Limit switch of saw unit EQ No. 4336.853 1 1 02-Feb-23 02-Feb-23 12-May-22 12-May-22

000306 Accessories for trimming saw EQ No. 4336.8 0 0 02-Feb-23 12-May-22

Forming line 147 6 02-Aug-22 A 09-Feb-23 14-May-22 25-May-22

000308 Tables for ancillary equipment (pre-assemble level and align 147 3 02-Aug-22 A 06-Feb-23 14-May-22 22-May-22
according metering points) EQ No. 4310.411
000309 Metal detector EQ No. 4342 1 1 07-Feb-23 07-Feb-23 23-May-22 23-May-22

000310 Density gauge mat scanner NEO EQ No. 4341 2 2 08-Feb-23 09-Feb-23 24-May-22 25-May-22

Reject mat hopper 5 5 08-Feb-23 13-Feb-23 26-May-22 01-Jun-22

000312 Disintegrating rollers with drives level and align EQ No. 2 2 08-Feb-23 09-Feb-23 26-May-22 28-May-22
4350.014
000313 Reject mat hopper with track for reject mat nose level and 4 4 09-Feb-23 13-Feb-23 29-May-22 01-Jun-22
align EQ No. 4350.01
Drive station 48 48 13-Feb-23 10-Apr-23 01-Jun-22 13-Jun-22

000315 Transport aids EQ No. 4310.556 0 0 13-Feb-23 01-Jun-22

000316 Frame of drive station. Assembling level and align EQ No. 9 9 27-Mar-23 05-Apr-23 02-Jun-22 11-Jun-22
4310.52
000317 Gearbox for drive station level and align EQ No. 4310.511 2 2 06-Apr-23 08-Apr-23 12-Jun-22 13-Jun-22

000318 Servo drive (forming belt) EQ No. 4310.561 2 2 09-Apr-23 10-Apr-23 12-Jun-22 13-Jun-22

Transfer tray 164 9 29-Oct-22 A 20-Apr-23 14-Jun-22 23-Jun-22

000320 Intermediate belt station EQ No. 4380.1 4 4 11-Apr-23 15-Apr-23 14-Jun-22 18-Jun-22

000321 Drive parts EQ No. 4380.115 1 1 16-Apr-23 16-Apr-23 19-Jun-22 19-Jun-22

000322 Gearbox EQ No. 4380.12 1 1 17-Apr-23 17-Apr-23 20-Jun-22 20-Jun-22

000323 Servo motor EQ No. 4380.161 135 1 29-Oct-22 A 18-Apr-23 21-Jun-22 21-Jun-22

000324 Limit switches, sensors EQ No. 4380.853 1 1 19-Apr-23 19-Apr-23 22-Jun-22 22-Jun-22

000325 Belt for intermediate station (installation after welding and 1 1 20-Apr-23 20-Apr-23 23-Jun-22 23-Jun-22
grinding works) EQ No. 4380.11
Forming line accessories
accessorie 0 0 20-Apr-23 20-Apr-23 23-Jun-22 23-Jun-22

000327 Interface drawings steelwork EQ No. 4399.4 0 0 20-Apr-23 23-Jun-22

000328 Interface drawing steelwork intermediate belt EQ No. 0 0 20-Apr-23 23-Jun-22

4399.43
Finalization forming line / forming belt 77 77 04-Feb-23 03-May-23 14-May-22 05-Jul-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 45 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
000330 Peak detector upstream metal detector between trimming 2 2 04-Feb-23 05-Feb-23 14-May-22 15-May-22
saw and metal detector EQ No. 4328.01
000331 Peak detector on intermediate belt EQ No. 4382.01 3 3 20-Apr-23 23-Apr-23 23-Jun-22 25-Jun-22

000332 Infrared moisture analyzer EQ No. 4322.1 1 1 24-Apr-23 24-Apr-23 26-Jun-22 26-Jun-22

000333 Belt spraying device EQ No. 4327.2 4 4 25-Apr-23 29-Apr-23 27-Jun-22 30-Jun-22

000334 Mat spraying device EQ No. 4344.2 4 4 30-Apr-23 03-May-23 02-Jul-22 05-Jul-22

Measurement stage II 12 12 20-Apr-23 03-May-23 06-Jul-22 17-Jul-22

000336 Measuring of the ContiRoll press and forming line 12 12 20-Apr-23 03-May-23 06-Jul-22 17-Jul-22

Forming belt 6 6 27-Apr-23 03-May-23 18-Jul-22 23-Jul-22

000338 Lay on and vulcanize forming line belt EQ No. 4310.6 6 6 27-Apr-23 03-May-23 18-Jul-22 23-Jul-22

Technical safety requirements

requirem (Forming line) 77 77 02-Feb-23 03-May-23 12-May-22 23-Jul-22

000343 Safety equipment / fences for trimming saw EQ No. 0 0 02-Feb-23 12-May-22
4336.852
000345 Safety equipment / fences for drive station EQ No. 4310.852 0 0 10-Apr-23 13-Jun-22

000346 Safety equipment / fences for intermediate belt station EQ 0 0 20-Apr-23 23-Jun-22
No. 4380.852
000341 Safety equipment / fences for forming line EQ No. 4399.352 0 0 03-May-23 05-Jul-22

000342 Safety sensors for forming line EQ No. 4399.353 0 0 03-May-23 05-Jul-22

000340 Technical safety requirements for mat former EQ No. 0 0 03-May-23 23-Jul-22
4220.852
Group -4520 - ContiRoll® (8' x 48,7 m) 348 156 20-Mar-22 A 06-Jul-23 16-Jan-22 02-Aug-22

000353 Insolations tunnel bottom EQ No. 4520.334 221 14 23-Jul-22 A 20-Apr-23 26-Jan-22 13-Feb-22

000362 Installation of "Sandwich" pulling device EQ No. 4520.351 4 4 12-Jan-23 16-Jan-23 02-Mar-22 05-Mar-22

000366 Pulling of hot plates (As a Sandwich with press cylinders) EQ 4 4 17-Jan-23 21-Jan-23 13-Mar-22 16-Mar-22
No. 4520.117
000367 Press cylinder EQ No. 4520.113 4 4 22-Jan-23 25-Jan-23 13-Mar-22 16-Mar-22

000368 Press cylinder mounting parts EQ No. 4520.114 166 2 02-Jul-22 A 28-Jan-23 13-Mar-22 16-Mar-22

000383 Gearbox mounting parts for main drives and for chain drives 163 0 13-Aug-22 A 07-Mar-23 14-Mar-22 14-Mar-22
EQ No. 4520.335
000384 Mounting gearboxes with torque support on lower and upper 162 1 15-Aug-22 A 08-Mar-23 15-Mar-22 17-Mar-22
outfeed drum EQ No. 4520.36
000369 Installation of isolation for hot plates EQ No. 4520.137 4 4 29-Jan-23 01-Feb-23 17-Mar-22 20-Mar-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 46 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
000385 Mounting gearboxes for chain drives EQ No. 4520.312 3 3 09-Mar-23 12-Mar-23 19-Mar-22 21-Mar-22

000386 Mounting main drives and chain drives EQ No. 4520.361 3 3 13-Mar-23 15-Mar-23 22-Mar-22 24-Mar-22

000371 Infeed head (Installation from bottom and upper part) EQ 5 5 02-Feb-23 07-Feb-23 24-Mar-22 28-Mar-22
No. 4520.21
000387 Infeed adjusting system EQ No. 4520.216 2 2 16-Mar-23 18-Mar-23 26-Mar-22 27-Mar-22

000388 Roller-rod-guide EQ No. 4520.221 4 4 19-Mar-23 22-Mar-23 28-Mar-22 31-Mar-22

000373 Installation of Infeed frame left and right EQ No. 4520.319 4 4 08-Feb-23 12-Feb-23 30-Mar-22 03-Apr-22

000389 Infeed steel sheet covering EQ No. 4520.212 1 1 23-Mar-23 23-Mar-23 02-Apr-22 02-Apr-22

000390 Placement of pneumatic cabinets for Outfeed-Site EQ No. 1 1 25-Mar-23 25-Mar-23 03-Apr-22 03-Apr-22
4520.314
000374 Upper belt tracking unit (Installation with substructure) EQ 3 3 13-Feb-23 15-Feb-23 04-Apr-22 06-Apr-22
No. 4520.326
000391 Pneumatic piping for Roller-rod-chain (Chain -tensioning, 8 8 26-Mar-23 03-Apr-23 04-Apr-22 13-Apr-22
-greasing, -cleaning) EQ No. 4520.314
000375 Infeed drum (Installation from bottom and top drum) EQ No. 3 3 16-Feb-23 19-Feb-23 07-Apr-22 09-Apr-22
4520.321
000376 Installation of walk ways and handrails EQ No. 4520.325 193 2 25-Jun-22 A 21-Feb-23 10-Apr-22 19-Apr-22

000392 Pneumatic piping for steel belt tracking unit EQ No. 6 6 04-Apr-23 10-Apr-23 14-Apr-22 20-Apr-22
4520.314
000393 Pneumatic piping for brake of main drive EQ No. 4520.314 4 4 11-Apr-23 15-Apr-23 21-Apr-22 25-Apr-22

000394 Lubrication piping for Chain spanner (Bearings) EQ No. 9 9 16-Apr-23 25-Apr-23 26-Apr-22 05-May-22
4520.314
000380 Hydraulic pipes EQ No. 4520.118 12 12 22-Feb-23 07-Mar-23 05-May-22 17-May-22

000395 Placement of oil aggregate for Lubrication system EQ No. 1 1 26-Apr-23 26-Apr-23 07-May-22 07-May-22
4520.328
000396 Lubrication piping for Roller-rod and Roller-rod-chain EQ No. 9 9 27-Apr-23 07-May-23 08-May-22 17-May-22
4520.328
000398 Transfer roller conveyor EQ No. 4520.331 2 2 08-May-23 09-May-23 28-May-22 30-May-22

000408 Roller-rod chain install EQ No. 4520.317 5 5 11-Jun-23 15-Jun-23 28-May-22 02-Jun-22

000399 Remaining parts (Signboard) EQ No. 4520.125 1 1 10-May-23 10-May-23 31-May-22 31-May-22

000400 Automation (Sensors and encoder) EQ No. 4520.4 2 2 11-May-23 13-May-23 01-Jun-22 02-Jun-22

000401 Roller-rod control (Sensors for infeed and oufeed) EQ No. 2 2 14-May-23 15-May-23 04-Jun-22 06-Jun-22
4520.253
000409 Roller-rod install (10.350 Pieces delivered) EQ No. 4520.317 12 12 17-Jun-23 29-Jun-23 04-Jun-22 16-Jun-22

000402 Limit switches and position encoder (Bolt control, chain 2 2 16-May-23 17-May-23 07-Jun-22 09-Jun-22
guide tracking, steel belt tracking unit outfeed etc.) EQ No. 4

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 47 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
000403 Temperature sensor (PT100) for hot plates and bearings of 2 2 18-May-23 20-May-23 11-Jun-22 12-Jun-22
infeed and outfeed drums EQ No. 4520.415
000404 Mounting parts position encoder (Steel belt tracking unit for 6 6 21-May-23 27-May-23 13-Jun-22 19-Jun-22
infeed drum and in the middle of the press, infeed head, c
000410 Steel belt pulling device EQ No. 4520.35 3 3 01-Jul-23 03-Jul-23 18-Jun-22 20-Jun-22

000405 Mounting parts position encoder (Press distance) EQ No. 6 6 28-May-23 03-Jun-23 20-Jun-22 26-Jun-22
4520.424
000411 Steel belt pulling EQ No. 4520.363 3 3 04-Jul-23 06-Jul-23 21-Jun-22 23-Jun-22

000412 Steel belt repair welding apparatus EQ No. 4579 0 0 01-Jul-23 25-Jun-22

000413 Steel belt welding EQ No. 4520.363 6 6 01-Jul-23 06-Jul-23 25-Jun-22 30-Jun-22

000406 Measuring frame for control system 6 6 04-Jun-23 10-Jun-23 27-Jun-22 03-Jul-22

000414 Isolation tunnel complement after Steel belt welding 5 5 02-Jul-23 06-Jul-23 02-Jul-22 07-Jul-22

000407 Steelbelt surface control system EQ No. 4520.33 5 5 02-Jul-23 06-Jul-23 04-Jul-22 09-Jul-22

Technical safety equipm

equipment (Press line) 17 17 18-Jun-23 06-Jul-23 09-Jul-22 26-Jul-22

000416 Safety fences along the ContiRoll-press EQ No. 4520.329 17 17 18-Jun-23 06-Jul-23 09-Jul-22 26-Jul-22

Hydraulic for ContiRoll® (8'x 48,7 m) 212 4 13-Aug-22 A 02-May-23 16-Jan-22 12-May-22

000418 Positioning of the hydraulic unit EQ No. 4540.01 1 1 27-Apr-23 29-Apr-23 16-Jan-22 16-Jan-22

000420 Connection hydraulic pipes between hydraulic unit and 212 3 13-Aug-22 A 02-May-23 09-May-22 12-May-22
ContiRoll-press EQ No. 4540.013
Steel belt cleaning device
devic (Bravo-Tech) 10 10 26-Jun-23 06-Jul-23 25-Jun-22 12-Jul-22

000422 Positioning and installation of steel belt cleaning device EQ 10 10 26-Jun-23 06-Jul-23 25-Jun-22 05-Jul-22
No. 4571
000423 Installation of release agent application device EQ No. 4572 6 6 01-Jul-23 06-Jul-23 06-Jul-22 12-Jul-22

Fire extinguishing system (MiniMax) 11 11 02-May-23 15-May-23 18-Jun-22 02-Aug-22

000425 Positioning of the valve stations for fire extinguishing EQ No. 1 1 02-May-23 03-May-23 18-Jun-22 18-Jun-22
4592
000426 Fire extinguishing pipes and fire detection along the 1 1 03-May-23 04-May-23 19-Jun-22 30-Jun-22
ContiRoll-Press EQ No. 4592
000427 Fire extinguishing pipes and fire detection in the heating 9 9 04-May-23 15-May-23 02-Jul-22 13-Jul-22
pipe channel EQ No. 4592
000428 Fire extinguishing pipes and fire detection in the secondary 10 10 03-May-23 15-May-23 14-Jul-22 26-Jul-22
heating room EQ No. 4592
000429 Connection fire extinguishing pipes between vale stations 6 6 08-May-23 15-May-23 27-Jul-22 02-Aug-22
and ContiRoll-press EQ No. 4592
Secondary heating 276 37 20-Mar-22 A 19-Feb-23 16-Apr-22 02-Jun-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 48 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
000434 Connecting heating pipes (Secondary site) EQ No. 4720.13 253 15 20-Mar-22 A 24-Jan-23 16-Apr-22 11-May-22

000435 Connecting heating pipes (Primary site) EQ No. 4720.11 267 21 21-Mar-22 A 11-Feb-23 11-May-22 18-May-22

000436 Connecting purging pipes and pneumatic pipe for 271 3 21-Mar-22 A 15-Feb-23 18-May-22 31-May-22
rapid-acting valve (Schematic plan) EQ No. 4720.002
000437 Pressure test of secondary heating circuit EQ No. 4720 3 3 15-Feb-23 19-Feb-23 31-May-22 02-Jun-22

Group -4550 - Press Fum

Fume Extraction System for ContiRoll® 347 126 15-Mar-22 A 01-Jun-23 10-Apr-22 28-May-22

000439 Technical documents (layout etc.) EQ No. 4550.015 0 0 07-Jan-23 10-Apr-22

000440 Installation of extraction system EQ No. 4550 278 17 15-Mar-22 A 19-Feb-23 10-Apr-22 28-May-22

000443 Noise protected cabin for radial fan EQ No. 4550.01 0 0 01-Jun-23 10-Apr-22

000450 Installation of modular component accessories EQ No. 197 17 26-May-22 A 25-Jan-23 14-Apr-22 25-Apr-22
4550.016
000453 Connecting of air pipes EQ No. 4550.006 139 2 16-Jul-22 A 08-Jan-23 14-Apr-22 04-May-22

000454 Connecting of water pipes EQ No. 4550.007 23 18 17-Dec-22 A 26-Jan-23 14-Apr-22 04-May-22

000458 Connecting pipes to WESP EQ No. 4550.097 65 24 05-Nov-22 A 02-Feb-23 14-Apr-22 11-May-22

000446 Container for discharge Sedimentation tank EQ No. 4550.01 0 0 07-Jan-23 17-Apr-22

000451 Installation screens EQ No. 4550.013 202 1 22-May-22 A 26-Jan-23 26-Apr-22 28-Apr-22

000452 Installation of chutes for screens EQ No. 4550.009 152 3 23-Jul-22 A 30-Jan-23 30-Apr-22 03-May-22

000456 Installation of water injection system (nozzle lances) EQ No. 4 4 07-Jan-23 10-Jan-23 16-May-22 19-May-22
4550.008
000457 Installation of sensors EQ No. 4550.014 4 4 11-Jan-23 15-Jan-23 21-May-22 24-May-22

Group -4900 - Extraction System for Forming Line, Trimming and DD-saw 525 114 11-Jun-22 A 20-May-23 05-Jul-22 15-Aug-22

000467 Positioning and assembly from round filter (DD- and trimming 206 39 11-Jun-22 A 21-Feb-23 05-Jul-22 10-Jul-22
saw) EQ No. 4971
000469 Positioning and assembly from round filter EQ No. 4976 157 3 01-Aug-22 A 16-Feb-23 13-Jul-22 18-Jul-22

000471 Radials fan with drive for press fume extraction EQ No. 4998 0 0 16-Feb-23 18-Jul-22
( Hold By EP Contractor )
000472 Radials fan with drive for cooling-turner fume extraction EQ 0 0 16-Feb-23 18-Jul-22
No. 4999 ( Hold By EP Contractor )
000470 Connection pipes and chutes (Steel structural, pipes, bends 24 14 01-Jul-22 A 20-May-23 19-Jul-22 15-Aug-22
and flanges, chutes etc.) PTJ's scope
Group -5200 - Cool- and Stacking Line 138 138 26-Nov-22 A 15-Jun-23 13-Apr-22 26-Jul-22

000486 Install Cooling-turner-arms (1) and align (Caution! - Pay close 16 16 07-Jan-23 24-Jan-23 13-Apr-22 01-May-22
attention to the instructions of the supervisor) EQ No.

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 49 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
000496 Roller conveyor after ContiRoll-press outfeed EQ No. 5211 2 2 21-Jan-23 22-Jan-23 13-Apr-22 17-Apr-22

000497 Longitudinal trimming saw with individually adjustable 3 3 23-Jan-23 25-Jan-23 18-Apr-22 24-Apr-22
trimming units (assembling leveling and align EQ No. 5212
000498 Saw table for Multi-diagonal saw EQ No. 5216 2 2 26-Jan-23 28-Jan-23 25-Apr-22 28-Apr-22

000499 Multiple-diagonal saw EQ No. 5214.1 4 4 29-Jan-23 01-Feb-23 30-Apr-22 08-May-22

000500 Noise protected cabinet EQ No. 5214.7 6 6 03-Jun-23 08-Jun-23 09-May-22 21-May-22

000501 Acceleration roller conveyor after Multi-diagonal saw EQ No. 2 2 10-Jun-23 11-Jun-23 22-May-22 25-May-22
5217
000502 Belt conveyor on raw board scale EQ No. 5221 2 2 12-Jun-23 13-Jun-23 26-May-22 30-May-22

000503 Raw board scale EQ No. 5222.1 2 2 14-Jun-23 15-Jun-23 31-May-22 04-Jun-22

000492 Gripper carriage EQ No. 5271.1 80 11 26-Nov-22 A 12-Mar-23 02-Jun-22 14-Jun-22

000506 Roller conveyor for reject board station EQ No. 5227 2 2 07-Jan-23 08-Jan-23 21-Jun-22 25-Jun-22

000508 Installation support structure on Gripper carriage for catwalk 6 6 07-Jan-23 12-Jan-23 22-Jun-22 28-Jun-22
EQ No. 5271
000507 Limit switches equipment EQ No. 5200.04 5 5 09-Jan-23 14-Jan-23 26-Jun-22 05-Jul-22

Technical safety equipm

equipment (Cool- and stacking line) 9 9 09-Jan-23 18-Jan-23 06-Jul-22 26-Jul-22

000510 Safety fences for cool- and stacking line EQ No. 5200.042 6 6 09-Jan-23 15-Jan-23 06-Jul-22 19-Jul-22

000511 Safety equipment EQ No. 5200.043 3 3 16-Jan-23 18-Jan-23 20-Jul-22 26-Jul-22

Group -5300 - Storage System

Sy 118 69 12-Nov-22 A 14-May-23 16-Mar-22 25-May-22

000514 Rails for storage system including grouting EQ No. 5390 118 41 12-Nov-22 A 11-Apr-23 16-Mar-22 19-Apr-22

000515 Base vehicle EQ No. 5311 2 2 12-Apr-23 13-Apr-23 20-Apr-22 23-Apr-22

000516 Basic carriage SFG 1 EQ No. 5312 2 2 15-Apr-23 16-Apr-23 24-Apr-22 27-Apr-22

000517 Basic carriage SFG 2 EQ No. 5313 2 2 15-Apr-23 16-Apr-23 24-Apr-22 27-Apr-22

000518 Limit switches equipment EQ No. 5390.1 8 8 17-Apr-23 25-Apr-23 28-Apr-22 25-May-22

Technical safety equipm

equipment (Storage system) 24 24 17-Apr-23 14-May-23 28-Apr-22 25-May-22

000520 Safety fences for storage EQ No. 5300.042 24 24 17-Apr-23 14-May-23 28-Apr-22 25-May-22

000521 Safety sensors EQ No. 5300.043 24 24 17-Apr-23 14-May-23 28-Apr-22 25-May-22

Group -5400 - Sanding Line

L 229 137 15-Jul-22 A 14-Jun-23 15-May-22 18-Jun-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 50 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
000558 Noise protected cabin sanding machine EQ No. 5442.7 7 7 03-Jun-23 10-Jun-23 15-May-22 22-May-22

000560 Limit switches equipment EQ No. 5400.04 39 22 03-Dec-22 A 31-Jan-23 22-May-22 15-Jun-22

000561 Installation of Service platforms at sanding line 187 8 15-Jul-22 A 07-Mar-23 22-May-22 18-Jun-22

000559 Noise protected cabin Longitudinal saw EQ No. 5452.7 4 4 11-Jun-23 14-Jun-23 23-May-22 26-May-22

Technical safety equipm

equipment (Sanding line) 63 24 03-Dec-22 A 28-Feb-23 22-May-22 18-Jun-22

000563 Safety fences for sanding line EQ No. 5400.042 63 24 03-Dec-22 A 28-Feb-23 22-May-22 18-Jun-22

000564 Safety sensors EQ No. 5400.043 63 24 03-Dec-22 A 28-Feb-23 22-May-22 18-Jun-22

Group -5700 - Packing Line

Li 100 60 06-Nov-22 A 16-Mar-23 07-Jul-22 30-Jul-22

000574 Limit switches equipment EQ No. 5700.04 60 20 06-Nov-22 A 29-Jan-23 07-Jul-22 30-Jul-22

Technical safety equipm

equipment (Packing line) 100 40 06-Nov-22 A 16-Mar-23 07-Jul-22 30-Jul-22

000576 Safety fences for packing line EQ No. 5700.042 80 20 06-Nov-22 A 21-Feb-23 07-Jul-22 30-Jul-22

000577 Safety sensors EQ No. 5700.043 100 20 06-Nov-22 A 16-Mar-23 07-Jul-22 30-Jul-22

Group -5900 - Extraction System for Finishing line, sanding maschine, trimmin 288 76 09-May-22 A 04-Apr-23 12-Jun-22 15-Aug-22

000579 Positioning radials fan with drive for sanding machine EQ 233 4 09-May-22 A 21-Feb-23 12-Jun-22 13-Jun-22
No. 5910
000580 Positioning and assembly from filter unit EQ No. 5911 165 4 01-Aug-22 A 26-Feb-23 14-Jun-22 19-Jun-22

000582 Positioning and assembly from round filter (sanding dust) EQ 47 6 05-Nov-22 A 12-Jan-23 25-Jun-22 30-Jun-22
No. 5918
000584 Positioning and assembly from round filter EQ No. 5921 134 3 23-Jul-22 A 10-Jan-23 04-Jul-22 10-Jul-22

000585 Connection pipes and chutes (Steel structural, pipes, bends 223 18 02-Jul-22 A 04-Apr-23 12-Jul-22 15-Aug-22
and flanges, chutes etc.) PTJ's scope
Group - 7100 - Silo Extra
Extraction Systems 185 80 16-Jul-22 A 09-Apr-23 12-May-22 11-Aug-22

000604 Connection pipes and chutes (Steel structural, pipes, bends 30 25 16-Jul-22 A 09-Apr-23 09-Jul-22 11-Aug-22
and flanges, chutes etc.) PTJ's scope
Sanding dust silo 107 66 03-Dec-22 A 23-Mar-23 12-May-22 24-May-22

000588 Discharge device under the silo EQ No. 7110.1 83 42 03-Dec-22 A 23-Mar-23 12-May-22 16-May-22

000590 HP rotary airlock with drive EQ No. 7112 9 4 17-Dec-22 A 10-Jan-23 21-May-22 24-May-22

Reject fiber silo 51 4 29-Oct-22 A 10-Jan-23 25-May-22 29-May-22

000592 Discharge device under the silo EQ No. 7120.1 51 4 29-Oct-22 A 10-Jan-23 25-May-22 29-May-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 51 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
Saw dust silo 173 50 01-Aug-22 A 05-Mar-23 02-Jun-22 25-Jun-22

000595 Discharge device under the silo EQ No. 7130.1 173 2 01-Aug-22 A 05-Mar-23 02-Jun-22 06-Jun-22

000599 Positioning and assembly from round filter EQ No. 7136 5 5 07-Jan-23 11-Jan-23 20-Jun-22 25-Jun-22

Pulverizer silo 128 62 05-Nov-22 A 19-Mar-23 26-Jun-22 07-Jul-22

000601 Discharge device under the silo EQ No. 7140.1 103 37 05-Nov-22 A 19-Mar-23 26-Jun-22 29-Jun-22

000603 HP rotary airlock with drive EQ No. 7141 4 4 31-Dec-22 A 10-Jan-23 04-Jul-22 07-Jul-22

Group -7300- (1.00399 - W

Wotech - EP - BÜTTNER-Schedule) 435 98 20-Jan-22 A 30-Apr-23 15-Jan-22 04-Jun-22

000606 Combustion EQ No. 7385 409 89 20-Jan-22 A 19-Apr-23 15-Jan-22 11-May-22

2206 Common Equipment 98 98 07-Jan-23 30-Apr-23 15-Jan-22 04-Jun-22

000607 Thermal fluid system EQ No. 7390 367 70 25-Feb-22 A 12-Apr-23 03-Feb-22 07-May-22

000608 Steam system EQ No. 7390 318 82 25-Feb-22 A 11-Apr-23 27-Feb-22 20-Apr-22

Group -7500 - Cooling W

Water Supply 23 23 12-Apr-23 08-May-23 21-Apr-22 17-May-22

000612 Positioning and assembly from Cooling unit EQ No. 7580 3 3 12-Apr-23 15-Apr-23 21-Apr-22 24-Apr-22

000613 Connecting pipes to refiner motor and blenders 20 20 16-Apr-23 08-May-23 25-Apr-22 17-May-22

Group -7600/7700 - Explo

Explosion Protection System and Spark detection 167 95 19-Nov-22 A 26-Apr-23 25-Apr-22 17-May-22

000615 Installation of explosion protection system for sifter, blenders, 103 10 19-Nov-22 A 26-Apr-23 25-Apr-22 05-May-22
matformer, reject-mat etc. EQ No. 7601
000616 Installation of spark detection and extinguishing in the 10 10 07-Jan-23 17-Jan-23 01-May-22 11-May-22
production process EQ No. 7730
000617 Installation of anti-clogging device for the cyclone EQ No. 10 10 12-Jan-23 23-Jan-23 07-May-22 17-May-22
7750
Group -8110- Additional E
Equipment (options) 0 0 06-Jul-23 06-Jul-23 07-Aug-22 07-Aug-22

Standard lab equipment (Delivery components) 0 0 06-Jul-23 06-Jul-23 07-Aug-22 07-Aug-22

000620 Test machine 0 0 06-Jul-23 07-Aug-22

000621 Circular hand saw 0 0 06-Jul-23 07-Aug-22

000622 Circular table saw 0 0 06-Jul-23 07-Aug-22

000623 Precision scales 0 0 06-Jul-23 07-Aug-22

000624 Moisture analyzer 0 0 06-Jul-23 07-Aug-22

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 52 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat
 Medium Density Fiberboard (MDF) Project
Level-III Revised Detailed Schedule (Rev.06)

Activity ID Activity Name Original Rem. Start Finish BL1 Start BL1 Finish Month
Duration Dur.
0 31 32 33 34 35 36 37 38 39 40 41 42 43
000625 Kiln 0 0 06-Jul-23 07-Aug-22

000626 Thickness gauge 0 0 06-Jul-23 07-Aug-22

000627 Ford-viscosimeter 0 0 06-Jul-23 07-Aug-22

000628 Stop watches 0 0 06-Jul-23 07-Aug-22

000629 Analysis screening machine 0 0 06-Jul-23 07-Aug-22

000630 PH-value meter 0 0 06-Jul-23 07-Aug-22

000631 Density profilometer 0 0 06-Jul-23 07-Aug-22

000632 Computer 0 0 06-Jul-23 07-Aug-22

000633 Soldering equipment 0 0 06-Jul-23 07-Aug-22

000634 Grinding machine 0 0 06-Jul-23 07-Aug-22

000635 Grinding machine 0 0 06-Jul-23 07-Aug-22

000636 Grinding machine 0 0 06-Jul-23 07-Aug-22

1.00399 - Wotech - TR - Dryer Inst. Sch. - Rev 1 226 72 21-Feb-22 A 30-Mar-23 05-Mar-22 02-Jun-22

1.00399 - Wotech - EA - Energy Plant Inst. Sch. - Rev 1 265 98 15-Feb-22 A 30-Apr-23 15-Jan-22 04-Jun-22

Refiner (A0982 WOTECH

WOTE 2310 2332 - PALLMANN-Schedule) 107 107 07-Jan-23 10-May-23 02-Feb-22 30-May-22

Pre - Commissioning 184 184 08-May-23 07-Nov-23 08-May-22 06-Dec-22

A89700 OSBL- Pre-commissioning Related to EP CONTRACTOR 61 61 08-May-23 07-Jul-23 08-May-22 07-Jul-22

(Petrojet SOW)
A86640 ISBL - Pre-commissioning Activities (Without Feedstock) 62 62 08-Jul-23 07-Sep-23 07-Aug-22 06-Oct-22

A7600 OSBL- Pre-commissioning (Petrojet SOW) 61 61 08-Sep-23 07-Nov-23 07-Oct-22 06-Dec-22

Commissioning 183 183 08-Jun-23 07-Dec-23 06-Jun-22 06-Jan-23

A89710 OSBL- Commissioning (Related to EP CONTRACTOR- 61 61 08-Jun-23 07-Aug-23 06-Jun-22 07-Jul-22

SOW)
A2020 ISBL-Commissioning With feedstock (Assist EP 61 61 08-Aug-23 07-Oct-23 07-Sep-22 07-Nov-22
CONTRACTOR)
A2025 OSBL- Commissioning (Petrojet SOW) 61 61 08-Oct-23 07-Dec-23 06-Nov-22 06-Jan-23

Start Up 122 122 07-Sep-23 06-Jan-24 07-Oct-22 07-Feb-23

A7620 Start-up, performance tuning & Test of EP CONTRACTOR 122 122 07-Sep-23 06-Jan-24 07-Oct-22 07-Feb-23
scope

Date Revision Checked Approved

Planning & Project Control Team Actual Level of Effort Page 53 of 53
19-Mar-21 Rev.0 (Level-III) Eng. Samir Refaat Not Approved
Actual Work
PTJ-PLN-F05 Rev.0 29-Jun-21 Rev.01 (Level- II & III) - Revised Schedule Eng. Samir Refaat Not Approved
Remaining Work
14-Dec-21 Rev.02 (Level-II) - Revised Schedule (Contractual) Eng. Samir Refaat Approved
Critical Remaining Work 03-Feb-22 Rev.02 (Level-III) - Revised Schedule Eng. Samir Refaat Approved
Milestone 06-Mar-22 Rev.03 (Level-II) - Recovery Schedule Eng. Samir Refaat Not Approved
summary 28-Jun-22 Rev.04 (Level-II) - Revised Schedule Eng. Samir Refaat Not Approved
25-Sep-22 Rev.05 (Level-II & III) - Revised Schedule Eng. Samir Refaat Not Approved
08-Jan-23 Rev.06 (Level-II & III) - Revised Schedule Eng. Samir Refaat