GC-32 NEW GATHERING CENTRE FOR SEK

Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GC32, NEW GATHERING
GATHERI CENTRE FOR SEK - SEP-18 Update With Target Co 780 28-Mar-17 A 16-Nov-20

General 756 28-Mar-17 A 23-Oct-20

Project Management 756 28-Mar-17 A 23-Oct-20

Milestones 751 28-Mar-17 A 23-Oct-20
Project Milestones 162 28-Mar-17 A 23-Oct-20
GGMMSRM-0100 Date for Commencement 0 28-Mar-17 A 100%
GGMMSRM-0200 Communication Protocol for Contract 0 07-Apr-17 A 100%

GGMMSRM-0300 Kick-off Meeting 0 17-Apr-17 A 19-Apr-17 A 100%

GGMMSRM-0400 Ready for submission of Invoice for 2.5% Advance payment 0 10-Apr-17 A 100%

GGMMSRM-0500 30 Days Deliverables submitted 0 01-May-17 A 100%

GGMMSRM-0600 Ready for submission of Invoice for 3.5% Advance payment 0 02-Jul-17 A 100%

GGMMSRM-0700 90 Days Deliverables Submitted 0 02-Jul-17 A 100%

GGMMSRM-0800 Ready for submission of Invoice for 4% Advance payment 0 29-Aug-17 A 100%

GGMMSRM-0900 Final Mechanical Completion 0 13-May-20 0%

GGMMSRM-1000 Construction Completion 0 12-Jul-20 0%
GGMMSRM-1100 Turn Over 0 25-Sep-20 0%
GGMMSRM-1200 Performance Acceptance 0 23-Oct-20 0%
Engineering Milestones
Mileston 159 14-Aug-17 A 23-May-19
GGMMSEM-0050 Commence Plot Plan Review 0 20-Aug-17 A 100%
GGMMSEM-0075 Commence QRA (Kick-off meeting) 0 14-Aug-17 A 100%
GGMMSEM-0100 Commence HAZID 0 20-Aug-17 A 100%
GGMMSEM-0150 Commence P & ID Review 0 10-Sep-17 A 100%
GGMMSEM-0200 Commence 30% Model Review 0 18-Oct-17 A 100%
GGMMSEM-0300 Commence HAZOP 0 19-Nov-17 A 100%
GGMMSEM-0400 Commence SIL 0 07-Jan-18 A 100%
GGMMSEM-0500 Commence 60% Model Review 0 17-Apr-18 A 100%
GGMMSEM-0500a Commence Design Review / 60% Model Review (Vendor Package) 0 08-Oct-18 0%
GGMMSEM-0550 Commence Vendor HAZOP & SIL 0 08-Apr-18 A 100%
GGMMSEM-0600 Commence PHSER 0 25-Jun-18 A 100%
GGMMSEM-0650 Commence C-HAZOP 0 26-Jul-18 A 100%
GGMMSEM-0700 Commence 90% Model Review 0 05-Nov-18 0%
GGMMSEM-0750 Commence Final Design Model Review 0 13-Feb-19 0%
GGMMSEM-7000 Engineering Essential Completion 0 23-May-19* 0%
Procurement Milestones
Mileston 434 10-Aug-17 A 10-Dec-19
GGMMSPM-0100 Place Order - TV/LP/HP Compressors 0 10-Aug-17 A 100%

GGMMSPM-0200 Place Order - Desalter Package 0 01-Feb-18 A 100%

GGMMSPM-0300 Place Order - Separator Desanding Package 0 02-Oct-18 0%

GGMMSPM-0400 Place Order - Desalter Water Bath Package 0 03-Jan-18 A 100%

GGMMSPM-0500 Place Order - Nitrogen Generation Package 0 19-Feb-18 A 100%

GGMMSPM-0600 Place Order - Crude Oil Export Pump Package 0 15-Aug-17 A 100%

GGMMSPM-0700 Place Order - Refrigeration Package and Refrigerant Storage Package 0 01-Mar-18 A 100%

GGMMSPM-0800 Place Order - Hydrocyclone Package 0 17-Jan-18 A 100%

GGMMSPM-2000 Receipt at Site - TV/LP/HP Compressors 0 22-Sep-19 0%

GGMMSPM-2100 Receipt at Site - Desalter Package 0 17-Apr-19 0%
GGMMSPM-2200 Receipt at Site - Separator Desanding Package 0 23-Nov-19 0%
GGMMSPM-2300 Receipt at Site - Desalter Water Bath Package 0 06-Jun-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 1 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GGMMSPM-2400 Receipt at Site - Nitrogen Generation Package 0 12-May-19 0%
GGMMSPM-2500 Receipt at Site - Crude Oil Export Pumps Package (Last Lot) 0 22-Mar-19 0%
GGMMSPM-2600 Receipt at Site - Refrigeration Package and Refrigerant Storage Package (Last 0 15-Jul-19 0%
Lot)
GGMMSPM-2700 Major Procurement delivery Completion 0 10-Dec-19* 0%
Construction & Pre-Commissioning
Pre-C Milestones 514 13-Feb-18 A 08-Apr-20
GGMMSCM-0100 Commence Construction (Site Grading) 0 13-Feb-18 A 100%
GGMMSCM-0200 Commence Building Works 0 07-Mar-18 A 100%
GGMMSCM-0300 Commence Steel Erection 0 22-Sep-18 A 100%
GGMMSCM-0400 Commence Tank Assembly & Erection 0 11-Nov-18 0%
GGMMSCM-0500 Commence Piping Fabrication 0 27-Aug-18 A 100%
GGMMSCM-0600 Commence A/G Piping Hydrotesting 0 20-Jun-19 0%
GGMMSCM-0700 Commence Electrical Cable Laying 0 05-Dec-18 0%
GGMMSCM-0750 Commence Instrument Cable Laying 0 28-Nov-18 0%
GGMMSCM-0800 Access to Main Intake Sub-station 0 28-Jul-19 0%
GGMMSCM-0850 Buildings Completion 0 27-Feb-20 0%
GGMMSCM-0870 Availability of Power from EDG 0 14-Oct-19 0%
GGMMSCM-0880 Mechanical Completion - Firewater Network 0 21-Jan-20 0%
GGMMSCM-0881 Mechanical Completion - Instrument Air Distribution 0 17-Nov-19 0%
GGMMSCM-0882 Mechanical Completion - Plant Air Distribution 0 17-Nov-19 0%
GGMMSCM-0883 Mechanical Completion - Utility Water Distribution 0 17-Nov-19 0%
GGMMSCM-0884 Mechanical Completion - Diesel Oil Distribution 0 04-Sep-19 0%
GGMMSCM-0885 Mechanical Completion - Fuel Gas Distribution 0 02-Mar-20 0%
GGMMSCM-0886 Mechanical Completion - Process Liquid & Condensate 0 08-Apr-20 0%
GGMMSCM-0887 Mechanical Completion - Process Gas 0 16-Mar-20 0%
GGMMSCM-0888 Mechanical Completion - Oily, Produced, Treated Water 0 03-Mar-20 0%
GGMMSCM-0889 Mechanical Completion - Blowdown(Flare) & Relief 0 02-Mar-20 0%
Project Deliverables 0 28-Mar-17 A 24-Aug-17 A
30 Day Deliverables 0 28-Mar-17 A 24-Aug-17 A
GGMPDYA-0101 Project Document Numbering System - Prep. & Submission 0 28-Mar-17 A 20-Apr-17 A 100%

GGMPDYA-0102 Project Document Numbering System - Approval 0 20-Apr-17 A 07-May-17 A 100%

GGMPDYA-0103 Project Document Numbering System - Re-issue & Final Approval 0 07-May-17 A 19-Jun-17 A 100%

GGMPDYA-0201 Engineering Specification (Symbology, Line weights, Paper sizes, etc) - Prep. & 0 28-Mar-17 A 01-May-17 A 100%
Submission
GGMPDYA-0202 Engineering Specification (Symbology, Line weights, Paper sizes, etc) - Approval 0 02-May-17 A 16-May-17 A 100%

GGMPDYA-0203 Engineering Specification (Symbology, Line weights, Paper sizes, etc) - Re-issue & 0 17-May-17 A 24-Aug-17 A 100%
Final Approval
GGMPDYA-0301 90D Look Ahead Schedule- Prep. & Submission 0 28-Mar-17 A 05-Apr-17 A 100%

GGMPDYA-0302 90D Look Ahead Schedule - Approval 0 06-Apr-17 A 30-Apr-17 A 100%

GGMPDYA-0303 90D Look Ahead Schedule - Re-issue & Final Approval 0 30-Apr-17 A 21-Jun-17 A 100%

GGMPDYA-0401 Critical Document Programme - Prep. & Submission 0 28-Mar-17 A 05-Apr-17 A 100%

GGMPDYA-0402 Critical Document Programme - Approval 0 06-Apr-17 A 30-Apr-17 A 100%

GGMPDYA-0403 Critical Document Programme - Re-issue & Final Approval 0 30-Apr-17 A 21-Jun-17 A 100%

GGMPDYA-0501 Project Organisation Chart - Prep. & Submission 0 28-Mar-17 A 09-Apr-17 A 100%

GGMPDYA-0502 Project Organisation Chart - Approval 0 10-Apr-17 A 02-May-17 A 100%

GGMPDYA-0503 Project Organisation Chart - Re-issue & Final Approval 0 02-May-17 A 18-Jul-17 A 100%

GGMPDYA-0601 Detailed Project Coordination Manual - Prep. & Submission 0 04-Apr-17 A 24-Apr-17 A 100%

GGMPDYA-0602 Detailed Project Coordination Manual - Approval 0 24-Apr-17 A 14-May-17 A 100%

GGMPDYA-0603 Detailed Project Coordination Manual - Re-issue & Final Approval 0 15-May-17 A 20-Jul-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 2 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GGMPDYA-0701 HSE Plan - Prep. & Submission 0 04-Apr-17 A 24-Apr-17 A 100%

GGMPDYA-0702 HSE Plan - Approval 0 24-Apr-17 A 14-May-17 A 100%

GGMPDYA-0703 HSE Plan - Re-issue & Final Approval 0 15-May-17 A 22-Jun-17 A 100%

GGMPDYA-0901 Kuwaitization Plan & Procedure - Prep. & Submission 0 04-Apr-17 A 19-Apr-17 A 100%

GGMPDYA-0902 Kuwaitization Plan & Procedure - Approval 0 24-Apr-17 A 14-May-17 A 100%

GGMPDYA-0903 Kuwaitization Plan & Procedure - Re-issue & Final Approval 0 15-May-17 A 23-May-17 A 100%

GGMPDYA-1001 Further data relating to site - Prep. & Submission 0 28-Mar-17 A 25-Apr-17 A 100%

GGMPDYA-1002 Further data relating to site - Input from Company 0 26-Apr-17 A 03-May-17 A 100%

GGMPDYA-1003 Further data relating to site - Re-issue & response from Company 0 03-May-17 A 08-May-17 A 100%

GGMPDYA-1101 Sub-Contract Plan & Administrative Procedure - Prep. & Submission 0 04-Apr-17 A 20-Apr-17 A 100%

GGMPDYA-1102 Sub-Contract Plan & Administrative Procedure - Approval 0 24-Apr-17 A 14-May-17 A 100%

GGMPDYA-1103 Sub-Contract Plan & Administrative Procedure - Re-issue & Final Approval 0 15-May-17 A 02-Jul-17 A 100%

GGMPDYA-1201 Plan showing frequency of HSE Meetings - Prep. & Submission 0 04-Apr-17 A 24-Apr-17 A 100%

GGMPDYA-1202 Plan showing frequency of HSE Meetings - Approval 0 24-Apr-17 A 07-May-17 A 100%

GGMPDYA-1203 Plan showing frequency of HSE Meetings - Re-issue & Final Approval 0 07-May-17 A 15-May-17 A 100%

GGMPDYA-1301 Induction and Job Orientation Course - Prep. & Submission 0 08-Apr-17 A 24-Apr-17 A 100%

GGMPDYA-1302 Induction and Job Orientation Course - Input & Confirmation from Company 0 26-Apr-17 A 17-May-17 A 100%

GGMPDYA-1303 Induction and Job Orientation Course - Re-issue & Final Approval 0 17-May-17 A 11-Jun-17 A 100%

GGMPDYA-1401 Document Control Procedure (Issue, revision and control of documents by the 0 08-Apr-17 A 20-Apr-17 A 100%
Contractor) - Prep. & Submission
GGMPDYA-1402 Document Control Procedure (Issue, revision and control of documents by the 0 26-Apr-17 A 17-May-17 A 100%
Contractor) - Approval
GGMPDYA-1403 Document Control Procedure (Issue, revision and control of documents by the 0 17-May-17 A 19-Jun-17 A 100%
Contractor) - Re-issue & Final Approval
GGMPDYA-1501 Overall Quality Programme and Quality Plan for Site activities - Prep. & Submission 0 08-Apr-17 A 25-Apr-17 A 100%

GGMPDYA-1502 Overall Quality Programme and Quality Plan for Site activities - Approval 0 26-Apr-17 A 17-May-17 A 100%

GGMPDYA-1503 Overall Quality Programme and Quality Plan for Site activities - Re-issue & Final 0 17-May-17 A 08-Jun-17 A 100%
Approval
90 Day Deliverables 0 24-Apr-17 A 24-Aug-17 A
GGMPDYB-0101 Document List and Drawing Register Status Report - Prep. & Submission 0 02-May-17 A 22-Jun-17 A 100%

GGMPDYB-0102 Document List and Drawing Register Status Report - Approval 0 25-Jun-17 A 11-Jul-17 A 100%

GGMPDYB-0103 Document List and Drawing Register Status Report - Re-issue & Final Approval 0 11-Jul-17 A 23-Aug-17 A 100%

GGMPDYB-0201 Purchasing Plan - Prep. & Submission 0 02-May-17 A 25-May-17 A 100%

GGMPDYB-0202 Purchasing Plan - Approval 0 25-May-17 A 07-Jun-17 A 100%

GGMPDYB-0203 Purchasing Plan - Re-issue & Final Approval 0 08-Jun-17 A 18-Jul-17 A 100%

GGMPDYB-0301 Transportation Plan - Prep. & Submission 0 26-May-17 A 22-Jun-17 A 100%

GGMPDYB-0302 Transportation Plan - Approval 0 25-Jun-17 A 09-Jul-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 3 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GGMPDYB-0303 Transportation Plan - Re-issue & Final Approval 0 10-Jul-17 A 18-Jul-17 A 100%

GGMPDYB-0501 Construction Equipment Usage Bar-chart - Prep. & Submission 0 27-May-17 A 02-Jul-17 A 100%

GGMPDYB-0502 Construction Equipment Usage Bar-chart - Approval 0 02-Jul-17 A 12-Jul-17 A 100%

GGMPDYB-0503 Construction Equipment Usage Bar-chart - Re-issue & Final Approval 0 12-Jul-17 A 20-Jul-17 A 100%

GGMPDYB-0601 Signboard Design - Prep. & Submission 0 18-May-17 A 28-Jun-17 A 100%

GGMPDYB-0602 Signboard Design - Approval 0 29-Jun-17 A 13-Jul-17 A 100%

GGMPDYB-0603 Signboard Design - Re-issue & Final Approval 0 13-Jul-17 A 02-Aug-17 A 100%

GGMPDYB-0701 Audit Plan - Prep. & Submission 0 24-Apr-17 A 16-May-17 A 100%

GGMPDYB-0702 Audit Plan - Approval 0 17-May-17 A 01-Jun-17 A 100%

GGMPDYB-0703 Audit Plan - Re-issue & Final Approval 0 04-Jun-17 A 22-Jun-17 A 100%

GGMPDYB-0901 IT Execution Plan - Prep. & Submission 0 18-May-17 A 28-Jun-17 A 100%

GGMPDYB-0902 IT Execution Plan - Approval 0 29-Jun-17 A 13-Jul-17 A 100%

GGMPDYB-0903 IT Execution Plan - Re-issue & Final Approval 0 13-Jul-17 A 02-Aug-17 A 100%

GGMPDYB-1001 Detailed and comprehensive document requirements submittal schedule - Prep. & 0 15-May-17 A 22-Jun-17 A 100%
Submission
GGMPDYB-1002 Detailed and comprehensive document requirements submittal schedule - Approval 0 25-Jun-17 A 11-Jul-17 A 100%

GGMPDYB-1003 Detailed and comprehensive document requirements submittal schedule - 0 11-Jul-17 A 23-Aug-17 A 100%
Re-issue & Final Approval
GGMPDYB-1201 Quality Related Procedures - Prep. & Submission 0 24-Apr-17 A 22-Jun-17 A 100%

GGMPDYB-1202 Quality Related Procedures - Approval 0 22-Jun-17 A 16-Jul-17 A 100%

GGMPDYB-1203 Quality Related Procedures - Re-issue & Final Approval 0 16-Jul-17 A 24-Aug-17 A 100%

GGMPDYB-1401 Management Of Change (MOC) Procedure - Prep. & Submission 0 24-Apr-17 A 01-Jun-17 A 100%

GGMPDYB-1402 Management Of Change (MOC) Procedure - Approval 0 04-Jun-17 A 16-Jul-17 A 100%

GGMPDYB-1403 Management Of Change (MOC) Procedurey - Re-issue & Final Approval 0 16-Jul-17 A 21-Aug-17 A 100%

GGMPDYB-1601 Overall detailed Conlract CPM Programme (Level 3) - Prep. & Submission 0 27-May-17 A 03-Jun-17 A 100%

GGMPDYB-1602 Overall detailed Conlract CPM Programme (Level 3) - Approval 0 05-Jun-17 A 19-Jul-17 A 100%

GGMPDYB-1603 Overall detailed Conlract CPM Programme (Level 3) - Re-issue & Final Approval 0 20-Jul-17 A 21-Aug-17 A 100%

GGMPDYB-1701 Procedure for Procurement and Supply of all Materials and Equipment - Prep. & 0 24-Apr-17 A 02-May-17 A 100%
Submission
GGMPDYB-1702 Procedure for Procurement and Supply of all Materials and Equipment - Approval 0 02-May-17 A 16-May-17 A 100%

GGMPDYB-1703 Procedure for Procurement and Supply of all Materials and Equipment - Re-issue & 0 17-May-17 A 11-Jun-17 A 100%
Final Approval
GGMPDYB-1801 Warehousing Plan - Prep. & Submission 0 24-Apr-17 A 22-Jun-17 A 100%

GGMPDYB-1802 Warehousing Plan - Approval 0 22-Jun-17 A 16-Jul-17 A 100%

GGMPDYB-1803 Warehousing Plan - Re-issue & Final Approval 0 17-Jul-17 A 14-Aug-17 A 100%

GGMPDYB-1901 Project Execution Plan - Prep. & Submission 0 24-Apr-17 A 28-Jun-17 A 100%

GGMPDYB-1902 Project Execution Plan - Approval 0 29-Jun-17 A 13-Jul-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 4 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GGMPDYB-1903 Project Execution Plan - Re-issue & Final Approval 0 13-Jul-17 A 02-Aug-17 A 100%

Other Deliverables 0 28-Mar-17 A 21-Aug-17 A

GGMPDYC-0101 Detailed CPM Programme for Engineering, Procurement and Subcontract - Prep. & 0 07-Apr-17 A 03-Jun-17 A 100%
Submission
GGMPDYC-0102 Detailed CPM Programme for Engineering, Procurement and Subcontract - 0 04-Jun-17 A 15-Jun-17 A 100%
Approval
GGMPDYC-0103 Detailed CPM Programme for Engineering, Procurement and Subcontract - 0 18-Jun-17 A 21-Aug-17 A 100%
Re-issue & Final Approval
GGMPDYC-0201 Reduced and bound copies of the Contract - Prep. & Submission (45 days 0 28-Mar-17 A 01-May-17 A 100%
Deliverable)
GGMPDYC-0202 Reduced and bound copies of the Contract - Approval (45 days Deliverable) 0 02-May-17 A 01-Jun-17 A 100%

GGMPDYC-0203 Reduced and bound copies of the Contract - Re-issue & Final Approval (45 days 0 04-Jun-17 A 01-Aug-17 A 100%
Deliverable)
GGMPDYC-0301 Material Acquisition & Management Plan - Prep. & Submission 0 01-May-17 A 02-May-17 A 100%

GGMPDYC-0302 Material Acquisition & Management Plan - Approval 0 03-May-17 A 15-Jun-17 A 100%

GGMPDYC-0303 Material Acquisition & Management Plan - Re-issue & Final Approval 0 15-Jun-17 A 18-Jul-17 A 100%

General 708 28-Mar-17 A 04-Sep-20

Mobilisation & Project
Projec Support 708 28-Mar-17 A 04-Sep-20
GGMGEYD-0100 Mobilisation - Project Team (Key Members) 0 28-Mar-17 A 03-May-17 A 100%

GGMGEYD-0200 Project Management & Support 708 04-May-17 A 04-Sep-20 29.81%

Interface 335 15-Jun-19 16-May-20
Client / Other Parties 335 15-Jun-19 16-May-20
GGMITCL-0050 Availability of workfront at B5 to carry out tie-in 0 03-Nov-19 0%
GGMITCL-0100 Availability of Permanent Power for ISBL Main Substation 0 04-Jan-20 0%
GGMITCL-0200 Readiness at Manifold-end by other Contractor to complete Tie-in by Petrofac 0 26-Jan-20 0%

GGMITCL-0300 Availability of front for carrying out E & I Modifications 0 13-Sep-19 0%

GGMITCL-0400 Availability of front for carrying out Piping Tie-ins 0 14-Jul-19 0%
GGMITCL-0500 Availability of Brackish Water 0 26-Apr-20 0%
GGMITCL-0600 Availability of Fresh Water 0 13-Feb-20 0%
GGMITCL-0700 Availability of Fuel Gas 0 16-May-20 0%
GGMITCL-0800 Interface front availability @ GC4 & GC7 for FOC termination 0 03-May-20 0%
GGMITCL-0900 Availability of work front along flow lines 0 03-Aug-19 0%
GGMITCL-0950 Ready for starting Tie-in (E & P Completed) 0 15-Jun-19 0%
Inside Battery Limit (IS
(ISBL) 780 03-Apr-17 A 16-Nov-20

Engineering 590 03-Apr-17 A 10-May-20

Process 538 03-Apr-17 A 18-Mar-20
Design Basis & Philos
Philosophies 8 27-Apr-17 A 09-Oct-18
GIEPRAA-0101 Process Design Basis, Design criteria - Prep. & Submission 0 27-Apr-17 A 21-Jun-17 A 100%

GIEPRAA-0102 Process Design Basis, Design criteria - Approval 0 16-May-17 A 28-Jul-17 A 100%

GIEPRAA-0103 Process Design Basis, Design criteria - Re-issue & Final Approval 5 29-May-17 A 04-Oct-18 66.67%
GIEPRAA-0201 Isolation Philosophy - Prep. & Submission 0 21-May-17 A 01-Jun-17 A 100%

GIEPRAA-0202 Isolation Philosophy - Approval 0 02-Jun-17 A 22-Jun-17 A 100%

GIEPRAA-0203 Isolation Philosophy - Re-issue & Final Approval 0 23-Jun-17 A 26-Jul-18 A 100%

GIEPRAA-0301 Flare and Blowdown Philosophy - Prep. & Submission 0 02-Jun-17 A 12-Jun-17 A 100%

GIEPRAA-0302 Flare and Blowdown Philosophy - Approval 0 02-Jul-17 A 10-Aug-17 A 100%

GIEPRAA-0303 Flare and Blowdown Philosophy - Re-issue & Final Approval 8 11-Aug-17 A 09-Oct-18 0%
GIEPRAA-0401 Control & Safeguarding Philosophy - Prep. & Submission 0 12-Jun-17 A 22-Jun-17 A 100%

GIEPRAA-0402 Control & Safeguarding Philosophy - Approval 0 23-Jun-17 A 17-Jul-17 A 100%

GIEPRAA-0403 Control & Safeguarding Philosophy - Re-issue & Final Approval 8 18-Jul-17 A 09-Oct-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 5 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEPRAA-0501 Operating Philosophy - Prep. & Submission 0 23-Jul-17 A 01-Aug-17 A 100%

GIEPRAA-0502 Operating Philosophy - Approval 0 22-Aug-17 A 06-Nov-17 A 100%

GIEPRAA-0503 Operating Philosophy - Re-issue & Final Approval 8 25-Sep-17 A 09-Oct-18 0%

Flow Diagrams 36 20-Apr-17 A 18-Nov-18
GIEPRAB-0101 BFDs - Prep. & Submission 0 20-Apr-17 A 27-Apr-17 A 100%

GIEPRAB-0102 BFDs - Approval 0 27-Apr-17 A 15-May-17 A 100%

GIEPRAB-0103 BFDs - Re-issue & Final Approval 0 01-Jun-17 A 07-Jun-17 A 100%

GIEPRAB-0107 BFDs - IFC 0 23-Sep-17 A 27-Sep-17 A 100%

GIEPRAB-0108 BFDs - AFC 0 27-Jan-18 A 31-Jan-18 A 100%

GIEPRAB-0201 PFDs & HMBs and Process Description- Prep. & Submission 0 25-Apr-17 A 07-May-17 A 100%

GIEPRAB-0202 PFDs & HMBs and Process Description - Approval 0 21-May-17 A 05-Jul-17 A 100%

GIEPRAB-0203 PFDs & HMBs and Process Description - Re-issue & Final Approval 12 11-Jun-17 A 15-Oct-18 44.83%
GIEPRAB-0207 PFDs - IFC 10 23-Apr-18 A 04-Nov-18 34.48%
GIEPRAB-0208 PFDs - AFC 10 12-Jun-18 A 18-Nov-18 34.48%
GIEPRAB-0301 UFDs & Utility Description - Prep. & Submission 0 02-May-17 A 11-May-17 A 100%

GIEPRAB-0302 UFDs & Utility Description - Approval 0 31-May-17 A 05-Jul-17 A 100%

GIEPRAB-0303 UFDs & Utility Description - Re-issue & Final Approval 8 05-Jul-17 A 09-Oct-18 79.49%
GIEPRAB-0307 UFDs - IFC 10 21-May-18 A 04-Nov-18 71.79%
GIEPRAB-0308 UFDs - AFC 10 12-Jun-18 A 18-Nov-18 71.79%
GIEPRAB-0401 Process Safety flow scheme - Prep. & Submission 0 22-Aug-17 A 24-Aug-17 A 100%

GIEPRAB-0402 Process Safety flow scheme - Approval 0 02-Sep-17 A 12-Oct-17 A 100%

GIEPRAB-0403 Process Safety flow scheme - Re-issue & Final Approval 0 15-Sep-17 A 01-Mar-18 A 100%

GIEPRAB-0407 Process Safety flow scheme - IFC 0 04-Mar-18 A 19-Mar-18 A 100%

GIEPRAB-0408 Process Safety flow scheme - AFC 20 21-May-18 A 25-Oct-18 0%

P&IDs 71 05-May-17 A 09-Jan-19
GIEPRAC-0101 P&IDs - Prep. & Submission 0 05-May-17 A 02-Nov-17 A 100%

GIEPRAC-0102 P&IDs - Approval 0 19-Jul-17 A 10-Nov-17 A 100%

GIEPRAC-0104 P&IDs - Review / Re-Issues for HAZOP 0 27-Jul-17 A 27-Dec-17 A 100%

GIEPRAC-0105 P&IDs - Incorporate HAZOP Findings 5 21-Dec-17 A 04-Oct-18 96%

GIEPRAC-0107 P&IDs - IFC 14 15-May-18 A 18-Nov-18 36%
GIEPRAC-0108 P&IDs - AFC 12 22-Jul-18 A 05-Dec-18 21.5%
GIEPRAC-0207 P&IDs (Train B & C) - IFC 10 03-Jun-18 A 18-Dec-18 0%
GIEPRAC-0208 P&IDs (Train B & C) - AFC 15 19-Dec-18 09-Jan-19 0%
Studies, Calculation, Analysis & Report 32 03-Apr-17 A 12-Nov-18
GIEPRAD-0100 Process Simulation 0 03-Apr-17 A 17-Apr-17 A 100%

GIEPRAD-0201 Process Simulation Report - Prep. & Submission 0 04-Jun-17 A 27-Sep-17 A 100%

GIEPRAD-0202 Process Simulation Report - Review 0 24-Jun-17 A 17-Oct-17 A 100%

GIEPRAD-0203 Process Simulation Report - Re-Issues & Review 0 14-Sep-17 A 15-Apr-18 A 100%

GIEPRAD-0301 Equipment (Site fabricated tanks) Sizing Calculation - Prep. & Submission 0 31-Jul-17 A 06-Aug-17 A 100%

GIEPRAD-0302 Equipment (Site fabricated tanks) Sizing Calculation - Review 0 06-Aug-17 A 21-Aug-17 A 100%

GIEPRAD-0303 Equipment (Site fabricated tanks) Sizing Calculation - Re-Issues & Review 25 21-Aug-17 A 01-Nov-18 50%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 6 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEPRAD-0400 On-Plot Hydraulic Analysis 0 27-Apr-17 A 18-Jul-17 A 100%

GIEPRAD-0501 On-Plot Hydraulic Analysis Report & Pressure Profile diagram - Prep. & 0 03-Sep-17 A 27-Sep-17 A 100%
Submission
GIEPRAD-0502 On-Plot Hydraulic Analysis Report & Pressure Profile diagram - Review 0 28-Sep-17 A 12-Dec-17 A 100%

GIEPRAD-0503 On-Plot Hydraulic Analysis Report & Pressure Profile diagram - Re-Issues & 25 25-Oct-17 A 01-Nov-18 79.03%
Review
GIEPRAD-0601 Pump Hydraulic Calculation - Prep. & Submission 0 10-Jul-17 A 03-Aug-17 A 100%

GIEPRAD-0602 Pump Hydraulic Calculation - Review 0 24-Jul-17 A 27-Sep-17 A 100%

GIEPRAD-0603 Pump Hydraulic Calculation - Re-Issues & Review 0 28-Sep-17 A 08-Mar-18 A 100%

GIEPRAD-0701 Process Safeguarding Memorandum and Flare & Blowdown Report - Prep. & 0 22-May-17 A 20-Sep-17 A 100%
Submission
GIEPRAD-0702 Process Safeguarding Memorandum and Flare & Blowdown Report - Review 0 28-Jun-17 A 27-Sep-17 A 100%

GIEPRAD-0703 Process Safeguarding Memorandum and Flare & Blowdown Report - Re-Issues & 0 14-Dec-17 A 15-Apr-18 A 100%
Review
GIEPRAD-0801 Control Valve Sizing Calculation - Prep. & Submission 0 23-Aug-17 A 22-Sep-17 A 100%

GIEPRAD-0802 Control Valve Sizing Calculation - Review 0 23-Sep-17 A 09-Oct-17 A 100%

GIEPRAD-0803 Control Valve Sizing Calculation - Re-Issues & Review 32 19-Apr-18 A 12-Nov-18 0%
GIEPRAD-0901 Relief Valve Sizing Calculation - Prep. & Submission 0 30-Aug-17 A 13-Sep-17 A 100%

GIEPRAD-0902 Relief Valve Sizing Calculation - Review 0 17-Sep-17 A 28-Sep-17 A 100%

GIEPRAD-0903 Relief Valve Sizing Calculation - Re-Issues & Review 20 19-Apr-18 A 25-Oct-18 0%
Lists, Schedules and Summaries 67 12-Apr-17 A 23-Jan-19
GIEPRAO-0100 Fluid list - input to Metallurgy 0 12-Apr-17 A 19-Apr-17 A 100%

GIEPRAO-0201 Equipment List - Prep. & Submission 0 17-Jul-17 A 01-Aug-17 A 100%

GIEPRAO-0202 Equipment List - Approval 0 01-Aug-17 A 16-Aug-17 A 100%

GIEPRAO-0203 Equipment List - Re-issue & Final Approval 12 16-Aug-17 A 04-Nov-18 0%

GIEPRAO-0301 Line List - Prep. & Submission 0 20-Aug-17 A 17-Sep-17 A 100%

GIEPRAO-0302 Line List - Approval 0 13-Sep-17 A 04-Oct-17 A 100%

GIEPRAO-0303 Line List - Re-issue & Final Approval 20 26-Nov-17 A 05-Dec-18 0%

GIEPRAO-0401 Chemical & Utility Summaries - Prep. & Submission 0 22-Aug-17 A 11-Sep-17 A 100%

GIEPRAO-0402 Chemical & Utility Summaries - Approval 0 11-Sep-17 A 27-Sep-17 A 100%

GIEPRAO-0403 Chemical & Utility Summaries - Re-issue & Final Approval 30 28-Sep-17 A 23-Jan-19 0%
Process Datasheets 85 27-Apr-17 A 29-Jan-19
GIEPRAP-0101 Process Datasheets (TV/LP/HP Compressors) - Prep. & Submission 0 17-May-17 A 02-Jul-17 A 100%

GIEPRAP-0102 Process Datasheets (TV/LP/HP Compressors) - Approval 0 04-Jun-17 A 17-Jul-17 A 100%

GIEPRAP-0103 Process Datasheets (TV/LP/HP Compressors) - Final Issues (Incl. Vendor Data) & 0 28-Jun-17 A 20-Feb-18 A 100%
Approval
GIEPRAP-0201 Process Datasheets (Desalter Package) - Prep. & Submission 0 21-May-17 A 01-Jun-17 A 100%

GIEPRAP-0202 Process Datasheets (Desalter Package) - Approval 0 20-Jun-17 A 07-Jul-17 A 100%

GIEPRAP-0203 Process Datasheets (Desalter Package) - Final Issues (Incl. Vendor Data) & 0 17-Aug-17 A 28-Dec-17 A 100%
Approval
GIEPRAP-0301 Process Datasheets (Separator Desanding Package) - Prep. & Submission 0 23-Aug-17 A 06-Sep-17 A 100%

GIEPRAP-0302 Process Datasheets (Separator Desanding Package) - Approval 0 30-Aug-17 A 20-Sep-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 7 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEPRAP-0303 Process Datasheets (Separator Desanding Package) - Final Issues (Incl. Vendor 34 12-May-18 A 29-Jan-19 0%
Data) & Approval
GIEPRAP-0401 Process Datasheets (Desalter Water Bath Heaters) - Prep. & Submission 0 31-May-17 A 11-Jun-17 A 100%

GIEPRAP-0402 Process Datasheets (Desalter Water Bath Heaters) - Approval 0 22-Jun-17 A 07-Jul-17 A 100%

GIEPRAP-0403 Process Datasheets (Desalter Water Bath Heaters) - Final Issues (Incl. Vendor 0 11-Sep-17 A 18-Jan-18 A 100%
Data) & Approval
GIEPRAP-0501 Process Datasheets (Nitrogen Generation Package) - Prep. & Submission 0 13-Aug-17 A 22-Aug-17 A 100%

GIEPRAP-0502 Process Datasheets (Nitrogen Generation Package) - Approval 0 22-Aug-17 A 06-Sep-17 A 100%

GIEPRAP-0503 Process Datasheets (Nitrogen Generation Package) - Final Issues (Incl. Vendor 0 24-Sep-17 A 09-Apr-18 A 100%
Data) & Approval
GIEPRAP-0601 Process Datasheets (Crude Oil Export Pumps Package) - Prep. & Submission 0 27-Apr-17 A 07-May-17 A 100%

GIEPRAP-0602 Process Datasheets (Crude Oil Export Pumps Package) - Approval 0 25-May-17 A 06-Jul-17 A 100%

GIEPRAP-0603 Process Datasheets (Crude Oil Export Pumps Package) - Final Issues (Incl. 0 28-May-17 A 06-Jul-17 A 100%
Vendor Data) & Approval
GIEPRAP-0701 Process Datasheets (Refrigeration Packcge & Refrigeration Storage Package) - 0 28-Jun-17 A 11-Jul-17 A 100%
Prep. & Submission
GIEPRAP-0702 Process Datasheets (Refrigeration Packcge & Refrigeration Storage Package) - 0 04-Jul-17 A 21-Nov-17 A 100%
Approval
GIEPRAP-0703 Process Datasheets (Refrigeration Packcge & Refrigeration Storage Package) - 0 04-Sep-17 A 17-Sep-18 A 100%
Final Issues (Incl. Vendor Data) & Approval
GIEPRAP-0801 Process Datasheets (Hydrocyclone Package) - Prep. & Submission 0 27-Apr-17 A 07-May-17 A 100%

GIEPRAP-0802 Process Datasheets (Hydrocyclone Package) - Approval 0 29-May-17 A 06-Jul-17 A 100%

GIEPRAP-0803 Process Datasheets (Hydrocyclone Package) - Final Issues (Incl. Vendor Data) & 64 02-Aug-17 A 30-Dec-18 50%
Approval
GIEPRAP-0901 Process Datasheets (Vessels - Cladded) - Prep. & Submission 0 19-May-17 A 30-May-17 A 100%

GIEPRAP-0902 Process Datasheets (Vessels - Cladded) - Approval 0 11-Jun-17 A 07-Jul-17 A 100%

GIEPRAP-0903 Process Datasheets (Vessels - Cladded) - Final Issues (Incl. Vendor Data) & 0 02-Aug-17 A 01-May-18 A 100%
Approval
GIEPRAP-1001 Process Datasheets (Vessels - Carbon Steel) - Prep. & Submission 0 10-Jul-17 A 23-Jul-17 A 100%

GIEPRAP-1002 Process Datasheets (Vessels - Carbon Steel) - Approval 0 18-Jul-17 A 20-Sep-17 A 100%

GIEPRAP-1003 Process Datasheets (Vessels - Carbon Steel) - Final Issues (Incl. Vendor Data) & 0 29-Aug-17 A 30-May-18 A 100%
Approval
GIEPRAP-1101 Process Datasheets (Exchangers/Heaters) - Prep. & Submission 0 28-Jun-17 A 03-Aug-17 A 100%

GIEPRAP-1102 Process Datasheets (Exchangers/Heaters) - Approval 0 12-Jul-17 A 18-Aug-17 A 100%

GIEPRAP-1103 Process Datasheets (Exchangers/Heaters) - Final Issues (Incl. Vendor Data) & 0 31-Aug-17 A 17-Sep-18 A 100%
Approval
GIEPRAP-1201 Process Datasheets (Site Fabricated Tanks) - Prep. & Submission 0 31-Jul-17 A 06-Aug-17 A 100%

GIEPRAP-1202 Process Datasheets (Site Fabricated Tanks) - Approval 0 06-Aug-17 A 21-Aug-17 A 100%

GIEPRAP-1203 Process Datasheets (Site Fabricated Tanks) - Final Issues (Incl. Vendor Data) & 64 17-Sep-17 A 30-Dec-18 66.67%
Approval
GIEPRAP-1301 Process Datasheets (Shop Fabricated Tanks) - Prep. & Submission 0 10-Jul-17 A 26-Sep-17 A 100%

GIEPRAP-1302 Process Datasheets (Shop Fabricated Tanks) - Approval 0 24-Jul-17 A 14-Dec-17 A 100%

GIEPRAP-1303 Process Datasheets (Shop Fabricated Tanks) - Final Issues (Incl. Vendor Data) & 0 25-Sep-17 A 25-Jun-18 A 100%
Approval
GIEPRAP-1401 Process Datasheets (Flare Package) - Prep. & Submission 0 08-Aug-17 A 07-Sep-17 A 100%

GIEPRAP-1402 Process Datasheets (Flare Package) - Approval 0 14-Sep-17 A 24-Sep-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 8 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEPRAP-1403 Process Datasheets (Flare Package) - Final Issues (Incl. Vendor Data) & Approval 0 13-Aug-17 A 10-Apr-18 A 100%

GIEPRAP-1501 Process Datasheets (Filters) - Prep. & Submission 0 10-Sep-17 A 24-Sep-17 A 100%

GIEPRAP-1502 Process Datasheets (Filters) - Approval 0 25-Sep-17 A 16-Oct-17 A 100%

GIEPRAP-1503 Process Datasheets (Filters) - Final Issues (Incl. Vendor Data) & Approval 0 02-Nov-17 A 01-May-18 A 100%

GIEPRAP-1601 Process Datasheets (LP/HP Separators) - Prep. & Submission 0 04-May-17 A 14-May-17 A 100%

GIEPRAP-1602 Process Datasheets (LP/HP Separators) - Approval 0 18-May-17 A 06-Jul-17 A 100%

GIEPRAP-1603 Process Datasheets (LP/HP Separators) - Final Issues (Incl. Vendor Data) & 0 24-Jul-17 A 26-Jul-18 A 100%
Approval
GIEPRAP-1701 Process Datasheets (Centrifugal Pumps - Horizontal-610) - Prep. & Submission 0 28-Jun-17 A 16-Jul-17 A 100%

GIEPRAP-1702 Process Datasheets (Centrifugal Pumps - Horizontal-610) - Approval 0 10-Jul-17 A 31-Jul-17 A 100%

GIEPRAP-1703 Process Datasheets (Centrifugal Pumps - Horizontal-610) - Final Issues (Incl. 0 31-Jul-17 A 25-Mar-18 A 100%
Vendor Data) & Approval
GIEPRAP-1801 Process Datasheets (Centrifugal Pumps - Horizontal-ASME) - Prep. & Submission 0 19-Jul-17 A 20-Jul-17 A 100%

GIEPRAP-1802 Process Datasheets (Centrifugal Pumps - Horizontal-ASME) - Approval 0 07-Aug-17 A 18-Sep-17 A 100%

GIEPRAP-1803 Process Datasheets (Centrifugal Pumps - Horizontal-ASME) - Final Issues (Incl. 0 24-Aug-17 A 02-Jan-18 A 100%
Vendor Data) & Approval
GIEPRAP-1901 Process Datasheets (Vertical Pumps) - Prep. & Submission 0 23-Jul-17 A 03-Aug-17 A 100%

GIEPRAP-1902 Process Datasheets (Vertical Pumps) - Approval 0 03-Aug-17 A 18-Aug-17 A 100%

GIEPRAP-1903 Process Datasheets (Vertical Pumps) - Final Issues (Incl. Vendor Data) & Approval 0 11-Sep-17 A 10-May-18 A 100%

GIEPRAP-2101 Process Datasheets (Diaphragm Pumps) - Prep. & Submission 0 22-Aug-17 A 26-Sep-17 A 100%

GIEPRAP-2102 Process Datasheets (Diaphragm Pumps) - Approval 0 01-Oct-17 A 19-Oct-17 A 100%

GIEPRAP-2103 Process Datasheets (Diaphragm Pumps) - Final Issues (Incl. Vendor Data) & 0 04-Mar-18 A 18-Apr-18 A 100%
Approval
GIEPRAP-2201 Process Datasheets (IA & Dryer. Pkg.) - Prep. & Submission 0 15-Aug-17 A 22-Aug-17 A 100%

GIEPRAP-2202 Process Datasheets (IA & Dryer. Pkg.) - Approval 0 22-Aug-17 A 06-Sep-17 A 100%

GIEPRAP-2203 Process Datasheets (IA & Dryer. Pkg.) - Final Issues (Incl. Vendor Data) & 0 21-Sep-17 A 09-Apr-18 A 100%
Approval
GIEPRAP-2301 Process Datasheets (CI Package) - Prep. & Submission 0 04-Sep-17 A 29-Sep-17 A 100%

GIEPRAP-2302 Process Datasheets (CI Package) - Approval 0 13-Sep-17 A 29-Oct-17 A 100%

GIEPRAP-2303 Process Datasheets (CI Package) - Final Issues (Incl. Vendor Data) & Approval 65 03-Jan-18 A 31-Dec-18 97.5%

GIEPRAP-2501 Process Datasheets (Metering Package) - Prep. & Submission 0 08-Aug-17 A 18-Aug-17 A 100%

GIEPRAP-2502 Process Datasheets (Metering Package) - Approval 0 18-Aug-17 A 23-Aug-17 A 100%

GIEPRAP-2503 Process Datasheets (Metering Package) - Final Issues (Incl. Vendor Data) & 0 18-Sep-17 A 14-Nov-17 A 100%
Approval
GIEPRAP-2601 Process Datasheets (Gas Dehydration Package) - Prep. & Submission 0 18-May-17 A 29-May-17 A 100%

GIEPRAP-2602 Process Datasheets (Gas Dehydration Package) - Approval 0 19-May-17 A 07-Jul-17 A 100%

GIEPRAP-2603 Process Datasheets (Gas Dehydration Package) - Final Issues (Incl. Vendor Data) 0 28-Aug-17 A 07-Dec-17 A 100%
& Approval
GIEPRAP-2701 Process Datasheets (Condensate Dehydration & De-colouring Package) - Prep. & 0 27-May-17 A 06-Jun-17 A 100%
Submission
GIEPRAP-2702 Process Datasheets (Condensate Dehydration & De-colouring Package) - 0 21-Jun-17 A 06-Jul-17 A 100%
Approval

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 9 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEPRAP-2703 Process Datasheets (Condensate Dehydration & De-colouring Package) - Final 0 28-Aug-17 A 17-Jan-18 A 100%
Issues (Incl. Vendor Data) & Approval
GIEPRAP-3000 Process Input - Instrument Datasheets 0 13-Jun-17 A 06-Dec-17 A 100%

Engineering Support 538 04-May-17 A 18-Mar-20

GIEPRAZ-0100 Engineering Interdiscipline work & Support 538 04-May-17 A 18-Mar-20 88.03%
Metallurgy and Corrosion 538 19-Apr-17 A 18-Mar-20
Material Selection Dia
Diagram & Report 35 19-Apr-17 A 15-Nov-18
GIEMCAB-0100 Update Fluid List - Input to Piping 0 19-Apr-17 A 30-Apr-17 A 100%

GIEMCAB-0201 Material Selection Diagram (Process area) - Prep. & Submission 0 02-Jun-17 A 08-Jun-17 A 100%

GIEMCAB-0202 Material Selection Diagram (Process area) - Approval 0 28-Jun-17 A 18-Jul-17 A 100%

GIEMCAB-0203 Material Selection Diagram (Process area) - Re-issue & Final Approval 5 06-Jul-17 A 15-Oct-18 95%
GIEMCAB-0207 Material Selection Diagram (Process area) - IFC 12 24-Jul-17 A 04-Nov-18 95%
GIEMCAB-0208 Material Selection Diagram (Process area) - AFC 10 07-Aug-17 A 12-Nov-18 95%
GIEMCAB-0301 Material Selection Diagram (Utility & Other area) - Prep. & Submission 0 08-Jun-17 A 12-Feb-18 A 100%

GIEMCAB-0302 Material Selection Diagram (Utility & Other area) - Approval 0 13-Jun-17 A 19-Mar-18 A 100%

GIEMCAB-0303 Material Selection Diagram (Utility & Other area) - Re-issue & Final Approval 10 06-Jul-17 A 11-Oct-18 97.56%

GIEMCAB-0307 Material Selection Diagram (Utility & Other area) - IFC 12 24-Jul-17 A 04-Nov-18 97.56%
GIEMCAB-0308 Material Selection Diagram (Utility & Other area) - AFC 10 07-Aug-17 A 15-Nov-18 97.56%
Cathodic Protection 40 26-May-17 A 25-Nov-18
GIEMCCP-0101 Cathodic Protection Design Basis / Specification - Prep. & Submission 0 26-May-17 A 01-Jun-17 A 100%

GIEMCCP-0102 Cathodic Protection Design Basis / Specification - Approval 0 28-Jun-17 A 18-Jul-17 A 100%

GIEMCCP-0103 Cathodic Protection Design Basis / Specification - Re-issue & Final Approval 0 18-Jul-17 A 27-Nov-17 A 100%

GIEMCCP-0201 Material Requisition (Cathodic Protection) - Prep. & Submission 0 10-Sep-17 A 18-Oct-17 A 100%

GIEMCCP-0202 Material Requisition (Cathodic Protection) - Approval 0 19-Oct-17 A 06-Nov-17 A 100%

GIEMCCP-0203 Purchase Requisition (Cathodic Protection) - Re-issue & Final Approval 0 07-Nov-17 A 18-Jan-18 A 100%

GIEMCCP-0301 Technical Bid Evaluation (Cathodic Protection) - Prep. & Submission 0 24-Oct-17 A 09-Nov-17 A 100%

GIEMCCP-0302 Technical Bid Evaluation (Cathodic Protection) - Approval 0 09-Nov-17 A 29-Nov-17 A 100%

GIEMCCP-0303 Technical Bid Evaluation (Cathodic Protection) - Re-issue & Final Approval 0 12-Dec-17 A 02-Jan-18 A 100%

GIEMCCP-0410 Vendor Document Review (Cathodic Protection) 40 18-Dec-17 A 25-Nov-18 0%

GIEMCCP-0411 Vendor Document Review (Cathodic Protection) - Contr. Review 1 0 18-Dec-17 A 14-Jan-18 A 100%

GIEMCCP-0412 Vendor Document Review (Cathodic Protection) - Contr. Review 2 & Submission 0 25-Dec-17 A 12-Feb-18 A 100%

GIEMCCP-0413 Vendor Document Review (Cathodic Protection) - Approval 0 15-Jan-18 A 03-Apr-18 A 100%

GIEMCCP-0414 Vendor Document Review (Cathodic Protection) - Balance document Approval 40 11-Mar-18 A 25-Nov-18 0%

Engineering Support 538 04-May-17 A 18-Mar-20

GIEMCAZ-0100 Engineering Interdiscipline work & Support 538 04-May-17 A 18-Mar-20 99.39%
HSE Design 538 04-May-17 A 18-Mar-20
Design Basis and Philosophies
Phi 45 20-May-17 A 03-Dec-18
GIEHSAA-0101 HSE Philosophy - Prep. & Submission 0 20-May-17 A 17-Aug-17 A 100%

GIEHSAA-0102 HSE Philosophy - Approval 0 15-Jun-17 A 29-Oct-17 A 100%

GIEHSAA-0103 HSE Philosophy - Re-issue & Final Approval 0 24-Jul-17 A 12-Jul-18 A 100%

GIEHSAA-0201 Fire & Gas and Fire Protection Philosophy - Prep. & Submission 0 03-Jun-17 A 14-Jun-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 10 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEHSAA-0202 Fire & Gas and Fire Protection Philosophy - Approval 0 22-Jun-17 A 11-Jul-17 A 100%

GIEHSAA-0203 Fire & Gas and Fire Protection Philosophy - Re-issue & Final Approval 0 11-Jul-17 A 05-Dec-17 A 100%

GIEHSAA-0301 Safety Reports - Prep. & Submission 0 23-Aug-17 A 13-Feb-18 A 100%

GIEHSAA-0302 Safety Reports - Approval 0 29-Sep-17 A 04-Mar-18 A 100%

GIEHSAA-0303 Safety Reports - Re-issue & Final Approval 45 15-Oct-17 A 03-Dec-18 55.6%
Fire Water System 20 22-May-17 A 10-Dec-18
GIEHSAG-0101 Fire Water UFD's & PID's - Prep. & Submission 0 22-May-17 A 13-Sep-17 A 100%

GIEHSAG-0102 Fire Water UFD's & PID's - Approval 0 05-Jun-17 A 15-Nov-17 A 100%

GIEHSAG-0104 Fire Water UFD's & PID's - Review / Re-issue for HAZOP 0 17-Sep-17 A 21-Apr-18 A 100%

GIEHSAG-0105 Fire Water UFD's & PID's - Incorporate HAZOP findings 0 21-Dec-17 A 22-Apr-18 A 100%

GIEHSAG-0107 Fire Water UFD's & PID's - IFC 10 10-Jun-18 A 25-Nov-18 83%
GIEHSAG-0108 Fire Water UFD's & PID's - AFC 10 20-Mar-18 A 10-Dec-18 66%
GIEHSAG-0200 Firewater Hydraulic Analysis 0 07-Jun-17 A 03-Aug-17 A 100%

GIEHSAG-0301 Firewater Demand Report - Prep. & Submission 0 07-Jun-17 A 14-Jun-17 A 100%

GIEHSAG-0302 Firewater Demand Report - Approval 0 21-Jun-17 A 12-Jul-17 A 100%

GIEHSAG-0303 Firewater Demand Report - Re-issue & Final Approval 0 12-Jul-17 A 23-Apr-18 A 100%

GIEHSAG-0401 Datasheet (Fire Water Pump) - Prep. & Submission 0 06-Jul-17 A 13-Jul-17 A 100%

GIEHSAG-0402 Datasheet (Fire Water Pump) - Approval 0 13-Jul-17 A 02-Aug-17 A 100%

GIEHSAG-0403 Datasheet (Fire Water Pump) - Re-issue & Final Approval 0 02-Aug-17 A 21-Nov-17 A 100%

GIEHSAG-0501 Datasheet (Fire Water Tank) - Prep. & Submission 0 09-Jul-17 A 19-Jul-17 A 100%

GIEHSAG-0502 Datasheet (Fire Water Tank) - Approval 0 19-Jul-17 A 08-Aug-17 A 100%

GIEHSAG-0503 Datasheet (Fire Water Tank) - Re-issue & Final Approv al 0 05-Sep-17 A 09-Nov-17 A 100%

GIEHSAG-0601 Datasheet (Fire Fighting & Safety Equipment) - Prep. & Submission 0 15-Jul-17 A 20-Sep-17 A 100%

GIEHSAG-0602 Datasheet (Fire Fighting & Safety Equipment) - Approval 0 28-Sep-17 A 14-Nov-17 A 100%

GIEHSAG-0603 Datasheet (Fire Fighting & Safety Equipment) - Re-issue & Final Approval 0 01-Oct-17 A 14-Nov-17 A 100%

HSE Design Layouts 69 14-Jun-17 A 07-Jan-19

GIEHSAI-0101 Safety Sign & Escape Route Layout - Prep. & Submission 0 18-Sep-17 A 11-Mar-18 A 100%

GIEHSAI-0102 Safety Sign & Escape Route Layout - Approval 0 12-Nov-17 A 26-Mar-18 A 100%

GIEHSAI-0103 Safety Sign & Escape Route Layout - Re-issue & Final Approval 25 25-Jan-18 A 01-Nov-18 94%
GIEHSAI-0107 Safety Sign & Escape Route Layout - IFC 20 12-Apr-18 A 23-Dec-18 88%
GIEHSAI-0108 Safety Sign & Escape Route Layout - AFC 10 25-Apr-18 A 07-Jan-19 88%
GIEHSAI-0201 Hazardous Area Schedule - Prep. & Submission 0 24-Jul-17 A 02-Aug-17 A 100%

GIEHSAI-0202 Hazardous Area Schedule - Approval 0 15-Aug-17 A 10-Oct-17 A 100%

GIEHSAI-0203 Hazardous Area Schedule - Re-issue & Final Approval 0 17-Sep-17 A 08-Nov-17 A 100%

GIEHSAI-0301 Hazardous Area Classification - Prep. & Submission 0 31-Jul-17 A 15-Aug-17 A 100%

GIEHSAI-0302 Hazardous Area Classification - Approval 0 15-Aug-17 A 22-Oct-17 A 100%

GIEHSAI-0303 Hazardous Area Classification - Re-issue & Final Approval 0 19-Sep-17 A 25-Dec-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 11 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEHSAI-0307 Hazardous Area Classification - IFC 0 09-Aug-18 A 28-Aug-18 A 100%

GIEHSAI-0308 Hazardous Area Classification - AFC 0 03-Sep-18 A 13-Sep-18 A 100%

GIEHSAI-0401 Fire Protection and Safety Equipment Layout - Prep. & Submission 0 14-Jun-17 A 24-Dec-17 A 100%

GIEHSAI-0402 Fire Protection and Safety Equipment Layout - Approval 0 09-Jul-17 A 14-Jan-18 A 100%

GIEHSAI-0403 Fire Protection and Safety Equipment Layout - Re-issue & Final Approval 15 28-Sep-17 A 18-Oct-18 97.3%

GIEHSAI-0407 Fire Protection and Safety Equipment Layout - IFC 20 12-Apr-18 A 15-Nov-18 94.59%
GIEHSAI-0408 Fire Protection and Safety Equipment Layout - AFC 10 24-Apr-18 A 03-Dec-18 94.59%
GIEHSAI-0501 Passive Fire Protection Layout - Prep. & Submission 0 24-Sep-17 A 10-Dec-17 A 100%

GIEHSAI-0502 Passive Fire Protection Layout - Approval 0 25-Oct-17 A 02-Jan-18 A 100%

GIEHSAI-0503 Passive Fire Protection Layout - Re-issue & Final Approval 0 10-Dec-17 A 07-Mar-18 A 100%

GIEHSAI-0507 Passive Fire Protection Layout - IFC 0 18-Mar-18 A 15-Apr-18 A 100%

GIEHSAI-0508 Passive Fire Protection Layout - AFC 0 29-Apr-18 A 29-Apr-18 A 100%

Fire Fighting and Safety

Safe Equipments 241 10-Oct-17 A 15-Sep-19
GIEHSHS-0101 Material Requisition (Deluge Valve) - Prep. & Submission 0 10-Oct-17 A 07-Nov-17 A 100%

GIEHSHS-0102 Material Requisition (Deluge Valve) - Approval 0 08-Nov-17 A 28-Nov-17 A 100%

GIEHSHS-0103 Purchase Requisition (Deluge Valve) - Re-issue & Final Approval 0 29-Jan-18 A 22-Feb-18 A 100%

GIEHSHS-0201 Technical Bid Evaluation (Deluge Valve) - Prep. & Submission 0 20-Jan-18 A 13-Feb-18 A 100%

GIEHSHS-0202 Technical Bid Evaluation (Deluge Valve) - Approval 0 14-Feb-18 A 25-Mar-18 A 100%

GIEHSHS-0203 Technical Bid Evaluation (Deluge Valve) - Re-issue & Final Approval 0 26-Mar-18 A 22-Apr-18 A 100%

GIEHSHS-0310 Vendor Document Review (Deluge Valve) 100 27-Mar-18 A 19-Feb-19 0%

GIEHSHS-0311 Vendor Document Review (Deluge Valve) - Contr. Review 1 0 27-Mar-18 A 17-May-18 A 100%

GIEHSHS-0312 Vendor Document Review (Deluge Valve) - Contr. Review 2 & Submission 0 24-May-18 A 26-Sep-18 A 100%

GIEHSHS-0313 Vendor Document Review (Deluge Valve) - Approval 36 22-Jun-18 A 18-Nov-18 33.33%
GIEHSHS-0314 Vendor Document Review (Deluge Valve) - Balance document Approval 100 27-Sep-18 A 19-Feb-19 0%

GIEHSHS-0401 Material Requisition (Gaseous Fire Fighting Systems) - Prep. & Submission 0 23-Oct-17 A 06-Nov-17 A 100%

GIEHSHS-0402 Material Requisition (Gaseous Fire Fighting Systems) - Approval 0 07-Nov-17 A 04-Dec-17 A 100%

GIEHSHS-0403 Purchase Requisition (Gaseous Fire Fighting Systems) - Re-issue & Final Approval 0 18-Feb-18 A 01-Mar-18 A 100%

GIEHSHS-0501 Technical Bid Evaluation (Gaseous Fire Fighting Systems) - Prep. & Submission 0 02-Mar-18 A 12-Mar-18 A 100%

GIEHSHS-0502 Technical Bid Evaluation (Gaseous Fire Fighting Systems) - Approval 0 13-Mar-18 A 11-Apr-18 A 100%

GIEHSHS-0503 Technical Bid Evaluation (Gaseous Fire Fighting Systems) - Re-issue & Final 0 04-Apr-18 A 23-Apr-18 A 100%
Approval
GIEHSHS-0610 Vendor Document Review (Gaseous Fire Fighting Systems) 70 30-Apr-18 A 08-Jan-19 0%
GIEHSHS-0611 Vendor Document Review (Gaseous Fire Fighting Systems) - Contr. Review 1 0 30-Apr-18 A 15-Aug-18 A 100%

GIEHSHS-0612 Vendor Document Review (Gaseous Fire Fighting Systems) - Contr. Review 2 & 0 10-Jun-18 A 23-Sep-18 A 100%
Submission
GIEHSHS-0613 Vendor Document Review (Gaseous Fire Fighting Systems) - Approval 30 15-Aug-18 A 08-Nov-18 10%

GIEHSHS-0614 Vendor Document Review (Gaseous Fire Fighting Systems) - Balance document 70 20-Aug-18 A 08-Jan-19 0%
Approval
GIEHSHS-1001 Material Requisition (Safety Equipment) - Prep. & Submission 0 04-Dec-17 A 19-Dec-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 12 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEHSHS-1002 Material Requisition (Safety Equipment) - Approval 0 20-Dec-17 A 04-Jan-18 A 100%

GIEHSHS-1003 Purchase Requisition (Safety Equipment) - Re-issue & Final Approval 0 27-Jan-18 A 22-Jul-18 A 100%

GIEHSHS-1101 Technical Bid Evaluation (Safety Equipment) - Prep. & Submission 0 15-Apr-18 A 07-Jun-18 A 100%

GIEHSHS-1102 Technical Bid Evaluation (Safety Equipment) - Approval 0 07-Jun-18 A 11-Jul-18 A 100%

GIEHSHS-1103 Technical Bid Evaluation (Safety Equipment) - Re-issue & Final Approval 0 03-Sep-18 A 23-Sep-18 A 100%

GIEHSHS-1210 Vendor Document Review (Safety Equipment) 87 25-Sep-18 A 31-Jan-19 0%

GIEHSHS-1211 Vendor Document Review (Safety Equipment) - Contr. Review 1 32 25-Sep-18 A 12-Nov-18 0%
GIEHSHS-1212 Vendor Document Review (Safety Equipment) - Contr. Review 2 & Submission 10 13-Nov-18 27-Nov-18 0%

GIEHSHS-1213 Vendor Document Review (Safety Equipment) - Approval 15 28-Nov-18 19-Dec-18 0%

GIEHSHS-1214 Vendor Document Review (Safety Equipment) - Balance document Approval 69 24-Oct-18 03-Feb-19 0%

GIEHSHS-1301 Material Requisition (Fire Fighting Equipment) - Prep. & Submission 0 03-Dec-17 A 18-Dec-17 A 100%

GIEHSHS-1302 Material Requisition (Fire Fighting Equipment) - Approval 0 19-Dec-17 A 04-Jan-18 A 100%

GIEHSHS-1303 Purchase Requisition (Fire Fighting Equipment) - Re-issue & Final Approval 0 19-Feb-18 A 01-Mar-18 A 100%

GIEHSHS-1401 Technical Bid Evaluation (Fire Fighting Equipment) - Prep. & Submission 0 09-Apr-18 A 07-Jun-18 A 100%

GIEHSHS-1402 Technical Bid Evaluation (Fire Fighting Equipment) - Approval 0 07-Jun-18 A 11-Jul-18 A 100%

GIEHSHS-1403 Technical Bid Evaluation (Fire Fighting Equipment) - Re-issue & Final Approval 30 11-Sep-18 A 08-Nov-18 0%

GIEHSHS-1510 Vendor Document Review (Fire Fighting Equipment) 149 26-Sep-18 A 30-Apr-19 0%
GIEHSHS-1511 Vendor Document Review (Fire Fighting Equipment) - Contr. Review 1 50 26-Sep-18 A 10-Dec-18 0%
GIEHSHS-1512 Vendor Document Review (Fire Fighting Equipment) - Contr. Review 2 & 10 11-Dec-18 24-Dec-18 0%
Submission
GIEHSHS-1513 Vendor Document Review (Fire Fighting Equipment) - Approval 15 25-Dec-18 15-Jan-19 0%
GIEHSHS-1514 Vendor Document Review (Fire Fighting Equipment) - Balance document Approval 65 28-Jan-19 30-Apr-19 0%

GIEHSHS-1601 Material Requisition (Safety Signs) - Prep. & Submission 0 04-Mar-18 A 14-Mar-18 A 100%

GIEHSHS-1602 Material Requisition (Safety Signs) - Approval 0 19-Mar-18 A 29-Mar-18 A 100%

GIEHSHS-1603 Purchase Requisition (Safety Signs) - Re-issue & Final Approval 0 22-Mar-18 A 29-Mar-18 A 100%

GIEHSHS-1701 Technical Bid Evaluation (Safety Signs) - Prep. & Submission 0 14-Jun-18 A 19-Jul-18 A 100%

GIEHSHS-1702 Technical Bid Evaluation (Safety Signs) - Approval 90 20-Jul-18 A 05-Feb-19 0%

GIEHSHS-1703 Technical Bid Evaluation (Safety Signs) - Re-issue & Final Approval 30 02-Sep-18 A 10-Feb-19 0%
GIEHSHS-1810 Vendor Document Review (Safety Signs) 121 19-Mar-19 12-Sep-19 0%
GIEHSHS-1811 Vendor Document Review (Safety Signs) - Contr. Review 1 10 19-Mar-19 02-Apr-19 0%
GIEHSHS-1812 Vendor Document Review (Safety Signs) - Contr. Review 2 & Submission 10 16-Apr-19 30-Apr-19 0%

GIEHSHS-1813 Vendor Document Review (Safety Signs) - Approval 15 30-Apr-19 21-May-19 0%

GIEHSHS-1814 Vendor Document Review (Safety Signs) - Balance document Approval 65 11-Jun-19 15-Sep-19 0%

Engineering Support 538 04-May-17 A 18-Mar-20

GIEHSAZ-0100 Engineering Interdiscipline work & Support 538 04-May-17 A 18-Mar-20 84.82%
Mechanical 538 04-May-17 A 18-Mar-20
Separators (incl Desander)
Desa 209 17-May-17 A 28-Jul-19
GIEMENA-0101 Mechanical Datasheets (HP and LP Separators) - Prep. & Submission 0 17-May-17 A 24-May-17 A 100%

GIEMENA-0102 Mechanical Datasheets (HP and LP Separators) - Approval 0 01-Jun-17 A 11-Jul-17 A 100%

GIEMENA-0103 Mechanical Datasheets (HP and LP Separators) - Final Issues (Incl. Vendor Data) 0 31-Jul-17 A 12-Sep-18 A 100%
& Approval
GIEMENA-0201 Material Requisition (HP and LP Separators) - Prep. & Submission 0 21-May-17 A 28-May-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 13 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEMENA-0202 Material Requisition (HP and LP Separators) - Approval 0 06-Jun-17 A 11-Jul-17 A 100%

GIEMENA-0203 Purchase Requisition (HP and LP Separators) - Re-issue & Final Approval 0 11-Aug-17 A 26-Dec-17 A 100%

GIEMENA-0301 Technical Bid Evaluation (HP and LP Separators) - Prep. & Submission 0 16-Aug-17 A 23-Aug-17 A 100%

GIEMENA-0302 Technical Bid Evaluation (HP and LP Separators) - Approval 0 23-Aug-17 A 07-Sep-17 A 100%

GIEMENA-0303 Technical Bid Evaluation (HP and LP Separators) - Re-issue & Final Approval 0 08-Sep-17 A 26-Dec-17 A 100%

GIEMENA-0410 Vendor Document Review (HP and LP Separators) 30 03-Sep-17 A 08-Nov-18 0%

GIEMENA-0411 Vendor Document Review (HP and LP Separators) - Contr. Review 1 0 03-Sep-17 A 08-Nov-17 A 100%

GIEMENA-0412 Vendor Document Review (HP and LP Separators) - Contr. Review 2 & Submission 0 16-Sep-17 A 01-Jan-18 A 100%

GIEMENA-0413 Vendor Document Review (HP and LP Separators) - Approval 0 19-Sep-17 A 20-Mar-18 A 100%

GIEMENA-0414 Vendor Document Review (HP and LP Separators) - Balance document Approval 30 30-Mar-18 A 08-Nov-18 0%

GIEMENA-0501 Mechanical Datasheets (Separator Desanding Package) - Prep. & Submission 0 12-Sep-17 A 26-Sep-17 A 100%

GIEMENA-0502 Mechanical Datasheets (Separator Desanding Package) - Approval 0 27-Sep-17 A 09-Jul-18 A 100%

GIEMENA-0503 Mechanical Datasheets (Separator Desanding Package) - Final Issues (Incl. 34 12-May-18 A 29-Jan-19 0%
Vendor Data) & Approval
GIEMENA-0601 Material Requisition (Separator Desanding Package) - Prep. & Submission 0 14-Sep-17 A 28-Sep-17 A 100%

GIEMENA-0602 Material Requisition (Separator Desanding Package) - Approval 0 03-Oct-17 A 23-Jun-18 A 100%

GIEMENA-0603 Purchase Requisition (Separator Desanding Package) - Re-issue & Final Approval 0 07-Jan-18 A 23-Jun-18 A 100%

GIEMENA-0701 Technical Bid Evaluation (Separator Desanding Package) - Prep. & Submission 0 20-Dec-17 A 25-May-18 A 100%

GIEMENA-0702 Technical Bid Evaluation (Separator Desanding Package) - Approval 3 25-May-18 A 02-Oct-18 0%
GIEMENA-0703 Technical Bid Evaluation (Separator Desanding Package) - Re-issue & Final 55 20-Jun-18 A 17-Dec-18 0%
Approval
GIEMENA-0810 Vendor Document Review (Separator Desanding Package) 199 14-Oct-18 25-Jul-19 0%
GIEMENA-0811 Vendor Document Review (Separator Desanding Package) - Contr. Review 1 25 14-Oct-18 15-Nov-18 0%

GIEMENA-0812 Vendor Document Review (Separator Desanding Package) - Contr. Review 2 & 10 25-Nov-18 10-Dec-18 0%
Submission
GIEMENA-0813 Vendor Document Review (Separator Desanding Package) - Approval 15 10-Dec-18 31-Dec-18 0%
GIEMENA-0814 Vendor Document Review (Separator Desanding Package) - Balance document 114 13-Feb-19 28-Jul-19 0%
Approval
Desalter Package (inc
(incl Chem Cleaning) 105 05-Jun-17 A 26-Feb-19
GIEMENB-0101 Mechanical Datasheets (Desalter Package) - Prep. & Submission 0 05-Jun-17 A 14-Jun-17 A 100%

GIEMENB-0102 Mechanical Datasheets (Desalter Package) - Approval 0 15-Jun-17 A 04-Jul-17 A 100%

GIEMENB-0103 Mechanical Datasheets (Desalter Package) - Final Issues (Incl. Vendor Data) & 25 05-Sep-17 A 01-Nov-18 33.33%
Approval
GIEMENB-0201 Material Requisition (Desalter Package) - Prep. & Submission 0 16-Jun-17 A 21-Jun-17 A 100%

GIEMENB-0202 Material Requisition (Desalter Package) - Approval 0 06-Jul-17 A 13-Jul-17 A 100%

GIEMENB-0203 Purchase Requisition (Desalter Package) - Re-issue & Final Approval 36 13-Jul-17 A 18-Nov-18 0%
GIEMENB-0301 Technical Bid Evaluation (Desalter Package) - Prep. & Submission 0 15-Oct-17 A 26-Nov-17 A 100%

GIEMENB-0302 Technical Bid Evaluation (Desalter Package) - Approval 0 27-Nov-17 A 05-Feb-18 A 100%

GIEMENB-0303 Technical Bid Evaluation (Desalter Package) - Re-issue & Final Approval 42 18-Dec-17 A 27-Nov-18 0%
GIEMENB-0410 Vendor Document Review (Desalter Package) 51 24-Jan-18 A 11-Dec-18 0%
GIEMENB-0411 Vendor Document Review (Desalter Package) - Contr. Review 1 0 24-Jan-18 A 04-Apr-18 A 100%

GIEMENB-0412 Vendor Document Review (Desalter Package) - Contr. Review 2 & Submission 0 07-Feb-18 A 21-May-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 14 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEMENB-0413 Vendor Document Review (Desalter Package) - Approval 0 03-Mar-18 A 30-May-18 A 100%

GIEMENB-0414 Vendor Document Review (Desalter Package) - Balance document Approval 50 29-Apr-18 A 11-Dec-18 0%

GIEMENB-0501 Mechanical Datasheets (Desalter Water Bath Heaters) - Prep. & Submission 0 20-Jun-17 A 29-Jun-17 A 100%

GIEMENB-0502 Mechanical Datasheets (Desalter Water Bath Heaters) - Approval 0 29-Jun-17 A 13-Oct-17 A 100%

GIEMENB-0503 Mechanical Datasheets (Desalter Water Bath Heaters) - Final Issues (Incl. Vendor 0 19-Sep-17 A 29-Jan-18 A 100%
Data) & Approval
GIEMENB-0601 Material Requisition (Desalter Water Bath Heaters) - Prep. & Submission 0 25-Jun-17 A 03-Jul-17 A 100%

GIEMENB-0602 Material Requisition (Desalter Water Bath Heaters) - Approval 0 03-Jul-17 A 05-Nov-17 A 100%

GIEMENB-0603 Purchase Requisition (Desalter Water Bath Heaters) - Re-issue & Final Approval 0 18-Jul-17 A 29-Jan-18 A 100%

GIEMENB-0701 Technical Bid Evaluation (Desalter Water Bath Heaters) - Prep. & Submission 0 30-Aug-17 A 09-Oct-17 A 100%

GIEMENB-0702 Technical Bid Evaluation (Desalter Water Bath Heaters) - Approval 0 10-Oct-17 A 03-Jan-18 A 100%

GIEMENB-0703 Technical Bid Evaluation (Desalter Water Bath Heaters) - Re-issue & Final 0 06-Nov-17 A 03-Jan-18 A 100%
Approval
GIEMENB-0810 Vendor Document Review (Desalter Water Bath Heaters) 60 24-Dec-17 A 24-Dec-18 0%
GIEMENB-0811 Vendor Document Review (Desalter Water Bath Heaters) - Contr. Review 1 0 24-Dec-17 A 17-Apr-18 A 100%

GIEMENB-0812 Vendor Document Review (Desalter Water Bath Heaters) - Contr. Review 2 & 0 17-Jan-18 A 09-May-18 A 100%
Submission
GIEMENB-0813 Vendor Document Review (Desalter Water Bath Heaters) - Approval 0 23-Jan-18 A 25-May-18 A 100%

GIEMENB-0814 Vendor Document Review (Desalter Water Bath Heaters) - Balance document 60 22-Apr-18 A 24-Dec-18 0%
Approval
GIEMENB-0901 Mechanical Datasheets (Plate Heat Exchanger) - Prep. & Submission 0 25-Jun-17 A 03-Jul-17 A 100%

GIEMENB-0902 Mechanical Datasheets (Plate Heat Exchanger) - Approval 0 18-Jul-17 A 13-Oct-17 A 100%

GIEMENB-0903 Mechanical Datasheets (Plate Heat Exchanger) - Final Issues (Incl. Vendor Data) 0 07-Sep-17 A 03-Jan-18 A 100%
& Approval
GIEMENB-1001 Material Requisition (Plate Heat Exchanger) - Prep. & Submission 0 28-Jun-17 A 05-Jul-17 A 100%

GIEMENB-1002 Material Requisition (Plate Heat Exchanger) - Approval 0 05-Jul-17 A 05-Dec-17 A 100%

GIEMENB-1003 Purchase Requisition (Plate Heat Exchanger) - Re-issue & Final Approval 0 25-Jul-17 A 29-Jan-18 A 100%

GIEMENB-1101 Technical Bid Evaluation (Plate Heat Exchanger) - Prep. & Submission 0 16-Oct-17 A 06-Dec-17 A 100%

GIEMENB-1102 Technical Bid Evaluation (Plate Heat Exchanger) - Approval 0 15-Dec-17 A 25-Dec-17 A 100%

GIEMENB-1103 Technical Bid Evaluation (Plate Heat Exchanger) - Re-issue & Final Approval 0 28-Dec-17 A 25-Jan-18 A 100%

GIEMENB-1210 Vendor Document Review (Plate Heat Exchanger) 30 26-Dec-17 A 08-Nov-18 0%

GIEMENB-1211 Vendor Document Review (Plate Heat Exchanger) - Contr. Review 1 0 26-Dec-17 A 02-Feb-18 A 100%

GIEMENB-1212 Vendor Document Review (Plate Heat Exchanger) - Contr. Review 2 & Submission 0 06-Jan-18 A 18-Mar-18 A 100%

GIEMENB-1213 Vendor Document Review (Plate Heat Exchanger) - Approval 0 08-Jan-18 A 20-Apr-18 A 100%

GIEMENB-1214 Vendor Document Review (Plate Heat Exchanger) - Balance document Approval 30 23-Apr-18 A 08-Nov-18 0%

GIEMENB-1301 Mechanical Datasheets (Chemical Cleaning Package) - Prep. & Submission 0 18-Sep-17 A 08-Oct-17 A 100%

GIEMENB-1302 Mechanical Datasheets (Chemical Cleaning Package) - Approval 0 05-Oct-17 A 02-Nov-17 A 100%

GIEMENB-1303 Mechanical Datasheets (Chemical Cleaning Package) - Final Issues (Incl. Vendor 25 26-Feb-18 A 01-Nov-18 80%
Data) & Approval
GIEMENB-1401 Material Requisition (Chemical Cleaning Package) - Prep. & Submission 0 27-Sep-17 A 15-Oct-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 15 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEMENB-1402 Material Requisition (Chemical Cleaning Package) - Approval (part of PHE Vendor) 0 16-Oct-17 A 02-May-18 A 100%

GIEMENB-1403 Purchase Requisition (Chemical Cleaning Package) - Re-issue & Final Approval 0 22-Apr-18 A 02-May-18 A 100%

GIEMENB-1501 Technical Bid Evaluation (Chemical Cleaning Package) - Prep. & Submission 0 15-Mar-18 A 02-May-18 A 100%

GIEMENB-1502 Technical Bid Evaluation (Chemical Cleaning Package) - Approval 0 20-Apr-18 A 02-May-18 A 100%

GIEMENB-1503 Technical Bid Evaluation (Chemical Cleaning Package) - Re-issue & Final Approval 0 23-Apr-18 A 03-May-18 A 100%

GIEMENB-1610 Vendor Document Review (Chemical Cleaning Package) 105 26-Dec-17 A 26-Feb-19 0%
GIEMENB-1611 Vendor Document Review (Chemical Cleaning Package) - Contr. Review 1 0 26-Dec-17 A 02-Feb-18 A 100%

GIEMENB-1612 Vendor Document Review (Chemical Cleaning Package) - Contr. Review 2 & 0 03-Jan-18 A 18-Mar-18 A 100%
Submission
GIEMENB-1613 Vendor Document Review (Chemical Cleaning Package) - Approval 0 17-Feb-18 A 20-Apr-18 A 100%

GIEMENB-1614 Vendor Document Review (Chemical Cleaning Package) - Balance document 105 27-Aug-18 A 26-Feb-19 0%
Approval
Hydrocyclone Package 75 09-May-17 A 15-Jan-19
GIEMEND-0101 Mechanical Datasheets (Hydrocyclone Package) - Prep. & Submission 0 09-May-17 A 01-Jun-17 A 100%

GIEMEND-0102 Mechanical Datasheets (Hydrocyclone Package) - Approval 0 01-Jun-17 A 11-Sep-17 A 100%

GIEMEND-0103 Mechanical Datasheets (Hydrocyclone Package) - Final Issues (Incl. Vendor Data) 52 22-Aug-17 A 12-Dec-18 50%
& Approval
GIEMEND-0201 Material Requisition (Hydrocyclone Package) - Prep. & Submission 0 01-Jun-17 A 05-Jun-17 A 100%

GIEMEND-0202 Material Requisition (Hydrocyclone Package) - Approval 0 06-Jun-17 A 19-Nov-17 A 100%

GIEMEND-0203 Purchase Requisition (Hydrocyclone Package) - Re-issue & Final Approval 0 25-Sep-17 A 23-Jun-18 A 100%

GIEMEND-0301 Technical Bid Evaluation (Hydrocyclone Package) - Prep. & Submission 0 31-Aug-17 A 21-Dec-17 A 100%

GIEMEND-0302 Technical Bid Evaluation (Hydrocyclone Package) - Approval 0 21-Dec-17 A 17-Jan-18 A 100%

GIEMEND-0303 Technical Bid Evaluation (Hydrocyclone Package) - Re-issue & Final Approval 0 12-Feb-18 A 23-Jun-18 A 100%

GIEMEND-0410 Vendor Document Review (Hydrocyclone Package) 75 25-Jan-18 A 15-Jan-19 0%

GIEMEND-0411 Vendor Document Review (Hydrocyclone Package) - Contr. Review 1 0 25-Jan-18 A 18-Jun-18 A 100%

GIEMEND-0412 Vendor Document Review (Hydrocyclone Package) - Contr. Review 2 & 0 05-Feb-18 A 15-Sep-18 A 100%
Submission
GIEMEND-0413 Vendor Document Review (Hydrocyclone Package) - Approval 7 09-Mar-18 A 08-Oct-18 48.28%
GIEMEND-0414 Vendor Document Review (Hydrocyclone Package) - Balance document Approval 75 30-May-18 A 15-Jan-19 0%

Gas Dehydration Pack

Package 60 11-Jun-17 A 24-Dec-18
GIEMENE-0101 Mechanical Datasheets (Gas Dehydration Package) - Prep. & Submission 0 11-Jun-17 A 18-Jun-17 A 100%

GIEMENE-0102 Mechanical Datasheets (Gas Dehydration Package) - Approval 0 23-Jun-17 A 13-Jul-17 A 100%

GIEMENE-0103 Mechanical Datasheets (Gas Dehydration Package) - Final Issues (Incl. Vendor 0 12-Sep-17 A 11-Jan-18 A 100%
Data) & Approval
GIEMENE-0201 Material Requisition (Gas Dehydration Package) - Prep. & Submission 0 25-Jun-17 A 02-Jul-17 A 100%

GIEMENE-0202 Material Requisition (Gas Dehydration Package) - Approval 0 17-Jul-17 A 22-Jul-17 A 100%

GIEMENE-0203 Purchase Requisition (Gas Dehydration Package) - Re-issue & Final Approval 0 22-Jul-17 A 29-Jan-18 A 100%

GIEMENE-0301 Technical Bid Evaluation (Gas Dehydration Package) - Prep. & Submission 0 18-Sep-17 A 09-Oct-17 A 100%

GIEMENE-0302 Technical Bid Evaluation (Gas Dehydration Package) - Approval 0 05-Oct-17 A 26-Oct-17 A 100%

GIEMENE-0303 Technical Bid Evaluation (Gas Dehydration Package) - Re-issue & Final Approval 0 26-Oct-17 A 25-Jan-18 A 100%

GIEMENE-0410 Vendor Document Review (Gas Dehydration Package) 60 13-Nov-17 A 24-Dec-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 16 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEMENE-0411 Vendor Document Review (Gas Dehydration Package) - Contr. Review 1 0 13-Nov-17 A 02-Aug-18 A 100%

GIEMENE-0412 Vendor Document Review (Gas Dehydration Package) - Contr. Review 2 & 0 19-Nov-17 A 28-Aug-18 A 100%
Submission
GIEMENE-0413 Vendor Document Review (Gas Dehydration Package) - Approval 0 22-Nov-17 A 11-Aug-18 A 100%

GIEMENE-0414 Vendor Document Review (Gas Dehydration Package) - Balance document 60 27-May-18 A 24-Dec-18 0%
Approval
Condensate Dehydration
Dehydrat & De-colouring Package 70 13-Jun-17 A 08-Jan-19
GIEMENF-0101 Mechanical Datasheets (Condensate Dehydration & De-colouring Package) - Prep. 0 13-Jun-17 A 20-Jun-17 A 100%
& Submission
GIEMENF-0102 Mechanical Datasheets (Condensate Dehydration & De-colouring Package) - 0 24-Jun-17 A 14-Jul-17 A 100%
Approval
GIEMENF-0103 Mechanical Datasheets (Condensate Dehydration & De-colouring Package) - Final 0 05-Sep-17 A 01-Feb-18 A 100%
Issues (Incl. Vendor Data) & Approval
GIEMENF-0201 Material Requisition (Condensate Dehydration & De-colouring Package) - Prep. & 0 16-Jun-17 A 22-Jun-17 A 100%
Submission
GIEMENF-0202 Material Requisition (Condensate Dehydration & De-colouring Package) - Approval 0 23-Jun-17 A 13-Jul-17 A 100%

GIEMENF-0203 Purchase Requisition (Condensate Dehydration & De-colouring Package) - 0 13-Jul-17 A 01-Feb-18 A 100%
Re-issue & Final Approval
GIEMENF-0301 Technical Bid Evaluation (Condensate Dehydration & De-colouring Package) - 0 04-Oct-17 A 26-Nov-17 A 100%
Prep. & Submission
GIEMENF-0302 Technical Bid Evaluation (Condensate Dehydration & De-colouring Package) - 0 27-Nov-17 A 28-Feb-18 A 100%
Approval
GIEMENF-0303 Technical Bid Evaluation (Condensate Dehydration & De-colouring Package) - 0 18-Dec-17 A 28-Feb-18 A 100%
Re-issue & Final Approval
GIEMENF-0410 Vendor Document Review (Condensate Dehydration & De-colouring Package) 70 03-Jan-18 A 08-Jan-19 0%

GIEMENF-0411 Vendor Document Review (Condensate Dehydration & De-colouring Package) - 0 03-Jan-18 A 02-Aug-18 A 100%
Contr. Review 1
GIEMENF-0412 Vendor Document Review (Condensate Dehydration & De-colouring Package) - 0 23-Jan-18 A 30-Jul-18 A 100%
Contr. Review 2 & Submission
GIEMENF-0413 Vendor Document Review (Condensate Dehydration & De-colouring Package) - 0 10-Mar-18 A 02-Aug-18 A 100%
Approval
GIEMENF-0414 Vendor Document Review (Condensate Dehydration & De-colouring Package) - 70 09-Jul-18 A 08-Jan-19 0%
Balance document Approval
Flare Package 74 03-Sep-17 A 14-Jan-19
GIEMENG-0101 Mechanical Datasheets (Flare Package) - Prep. & Submission 0 03-Sep-17 A 24-Sep-17 A 100%

GIEMENG-0102 Mechanical Datasheets (Flare Package) - Approval 0 25-Sep-17 A 16-Oct-17 A 100%

GIEMENG-0103 Mechanical Datasheets (Flare Package) - Final Issues (Incl. Vendor Data) & 25 02-Apr-18 A 01-Nov-18 0%
Approval
GIEMENG-0201 Material Requisition (Flare Package) - Prep. & Submission 0 08-Sep-17 A 28-Sep-17 A 100%

GIEMENG-0202 Material Requisition (Flare Package) - Approval 0 28-Sep-17 A 19-Oct-17 A 100%

GIEMENG-0203 Purchase Requisition (Flare Package) - Re-issue & Final Approval 4 03-Dec-17 A 03-Oct-18 0%
GIEMENG-0301 Technical Bid Evaluation (Flare Package) - Prep. & Submission 0 18-Dec-17 A 06-Apr-18 A 100%

GIEMENG-0302 Technical Bid Evaluation (Flare Package) - Approval 0 16-Apr-18 A 26-Apr-18 A 100%

GIEMENG-0303 Technical Bid Evaluation (Flare Package) - Re-issue & Final Approval 4 29-Apr-18 A 03-Oct-18 0%
GIEMENG-0410 Vendor Document Review (Flare Package) 74 25-Apr-18 A 14-Jan-19 0%
GIEMENG-0411 Vendor Document Review (Flare Package) - Contr. Review 1 2 25-Apr-18 A 02-Oct-18 92.59%
GIEMENG-0412 Vendor Document Review (Flare Package) - Contr. Review 2 & Submission 5 30-May-18 A 08-Oct-18 39.6%

GIEMENG-0413 Vendor Document Review (Flare Package) - Approval 12 16-Jul-18 A 15-Oct-18 18.52%
GIEMENG-0414 Vendor Document Review (Flare Package) - Balance document Approval 70 10-Jul-18 A 14-Jan-19 0%

Exchangers 40 02-Jul-17 A 25-Nov-18

GIEMENJ-0101 Mechanical Datasheets (Heat Exchangers) - Prep. & Submission 0 02-Jul-17 A 10-Jul-17 A 100%

GIEMENJ-0102 Mechanical Datasheets (Heat Exchangers) - Approval 0 10-Jul-17 A 30-Jul-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 17 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEMENJ-0103 Mechanical Datasheets (Heat Exchangers) - Final Issues (Incl. Vendor Data) & 15 24-Sep-17 A 18-Oct-18 60%
Approval
GIEMENJ-0201 Material Requisition (Heat Exchangers) - Prep. & Submission 0 03-Jul-17 A 10-Jul-17 A 100%

GIEMENJ-0202 Material Requisition (Heat Exchangers) - Approval 0 10-Jul-17 A 20-Jul-17 A 100%

GIEMENJ-0203 Purchase Requisition (Heat Exchangers) - Re-issue & Final Approval 0 20-Jul-17 A 20-Dec-17 A 100%

GIEMENJ-0301 Technical Bid Evaluation (Heat Exchangers) - Prep. & Submission 0 16-Nov-17 A 27-Nov-17 A 100%

GIEMENJ-0302 Technical Bid Evaluation (Heat Exchangers) - Approval 0 07-Dec-17 A 17-Dec-17 A 100%

GIEMENJ-0303 Technical Bid Evaluation (Heat Exchangers) - Re-issue & Final Approval 0 19-Dec-17 A 05-Feb-18 A 100%

GIEMENJ-0410 Vendor Document Review (Heat Exchangers) 40 27-Dec-17 A 25-Nov-18 0%

GIEMENJ-0411 Vendor Document Review (Heat Exchangers) - Contr. Review 1 0 27-Dec-17 A 25-Jan-18 A 100%

GIEMENJ-0412 Vendor Document Review (Heat Exchangers) - Contr. Review 2 & Submission 0 23-Jan-18 A 25-Feb-18 A 100%

GIEMENJ-0413 Vendor Document Review (Heat Exchangers) - Approval 0 24-Jan-18 A 17-Mar-18 A 100%

GIEMENJ-0414 Vendor Document Review (Heat Exchangers) - Balance document Approval 40 31-May-18 A 25-Nov-18 0%

GIEMENJ-0501 Mechanical Datasheets (Shell & Tube Heat Exchanger) - Prep. & Submission 0 03-Jul-17 A 10-Jul-17 A 100%

GIEMENJ-0502 Mechanical Datasheets (Shell & Tube Heat Exchanger) - Approval 0 10-Jul-17 A 30-Jul-17 A 100%

GIEMENJ-0503 Mechanical Datasheets (Shell & Tube Heat Exchanger) - Final Issues (Incl. Vendor 0 30-Jul-17 A 18-Jan-18 A 100%
Data) & Approval
GIEMENJ-0601 Material Requisition (Shell & Tube Heat Exchanger) - Prep. & Submission 0 03-Jul-17 A 10-Jul-17 A 100%

GIEMENJ-0602 Material Requisition (Shell & Tube Heat Exchanger) - Approval 0 10-Jul-17 A 30-Jul-17 A 100%

GIEMENJ-0603 Purchase Requisition (Shell & Tube Heat Exchanger) - Re-issue & Final Approval 0 30-Jul-17 A 05-Feb-18 A 100%

GIEMENJ-0701 Technical Bid Evaluation (Shell & Tube Heat Exchanger) - Prep. & Submission 0 12-Nov-17 A 19-Dec-17 A 100%

GIEMENJ-0702 Technical Bid Evaluation (Shell & Tube Heat Exchanger) - Approval 0 20-Dec-17 A 08-Jan-18 A 100%

GIEMENJ-0703 Technical Bid Evaluation (Shell & Tube Heat Exchanger) - Re-issue & Final 0 18-Jan-18 A 05-Feb-18 A 100%
Approval
GIEMENJ-0810 Vendor Document Review (Shell & Tube Heat Exchanger) 25 15-Jan-18 A 01-Nov-18 0%
GIEMENJ-0811 Vendor Document Review (Shell & Tube Heat Exchanger) - Contr. Review 1 0 15-Jan-18 A 11-Apr-18 A 100%

GIEMENJ-0812 Vendor Document Review (Shell & Tube Heat Exchanger) - Contr. Review 2 & 0 07-Feb-18 A 25-Apr-18 A 100%
Submission
GIEMENJ-0813 Vendor Document Review (Shell & Tube Heat Exchanger) - Approval 0 08-Mar-18 A 17-Aug-18 A 100%

GIEMENJ-0814 Vendor Document Review (Shell & Tube Heat Exchanger) - Balance document 25 30-May-18 A 01-Nov-18 0%
Approval
Electric Haters 60 06-Aug-17 A 24-Dec-18
GIEMENR-0101 Mechanical Datasheets (Electric Heater) - Prep. & Submission 0 06-Aug-17 A 13-Aug-17 A 100%

GIEMENR-0102 Mechanical Datasheets (Electric Heater) - Approval 0 13-Aug-17 A 23-Aug-17 A 100%

GIEMENR-0103 Mechanical Datasheets (Electric Heater) - Final Issues (Incl. Vendor Data) & 0 23-Aug-17 A 21-Mar-18 A 100%
Approval
GIEMENR-0201 Material Requisition (Electric Heater) - Prep. & Submission 0 06-Aug-17 A 13-Aug-17 A 100%

GIEMENR-0202 Material Requisition (Electric Heater) - Approval 0 13-Aug-17 A 23-Aug-17 A 100%

GIEMENR-0203 Purchase Requisition (Electric Heater) - Re-issue & Final Approval 0 23-Aug-17 A 11-Apr-18 A 100%

GIEMENR-0301 Technical Bid Evaluation (Electric Heater) - Prep. & Submission 0 11-Dec-17 A 25-Jan-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 18 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEMENR-0302 Technical Bid Evaluation (Electric Heater) - Approval 0 25-Jan-18 A 06-Mar-18 A 100%

GIEMENR-0303 Technical Bid Evaluation (Electric Heater) - Re-issue & Final Approval 0 15-Mar-18 A 28-Mar-18 A 100%

GIEMENR-0410 Vendor Document Review (Electric Heater) 60 26-Feb-18 A 24-Dec-18 0%

GIEMENR-0411 Vendor Document Review (Electric Heater) - Contr. Review 1 0 26-Feb-18 A 18-Jun-18 A 100%

GIEMENR-0412 Vendor Document Review (Electric Heater) - Contr. Review 2 & Submission 0 11-Mar-18 A 18-Jul-18 A 100%

GIEMENR-0413 Vendor Document Review (Electric Heater) - Approval 15 24-Mar-18 A 18-Oct-18 52.38%
GIEMENR-0414 Vendor Document Review (Electric Heater) - Balance document Approval 60 29-May-18 A 24-Dec-18 0%

Vessel & Vessel Internals

Intern 110 09-Jun-17 A 05-Mar-19
GIEMENK-0101 Mechanical Datasheets (Vessels-Cladded) - Prep. & Submission 0 09-Jun-17 A 14-Jun-17 A 100%

GIEMENK-0102 Mechanical Datasheets (Vessels-Cladded) - Approval 0 21-Jun-17 A 16-Oct-17 A 100%

GIEMENK-0103 Mechanical Datasheets (Vessels-Cladded) - Final Issues (Incl. Vendor Data) & 0 13-Aug-17 A 22-Apr-18 A 100%
Approval
GIEMENK-0201 Material Requisition (Vessels-Cladded) - Prep. & Submission 0 11-Jun-17 A 18-Jun-17 A 100%

GIEMENK-0202 Material Requisition (Vessels-Cladded) - Approval 0 22-Jun-17 A 12-Jul-17 A 100%

GIEMENK-0203 Purchase Requisition (Vessels-Cladded) - Re-issue & Final Approval 0 12-Jul-17 A 19-Apr-18 A 100%

GIEMENK-0301 Technical Bid Evaluation (Vessels-Cladded) - Prep. & Submission 0 20-Nov-17 A 09-Jan-18 A 100%

GIEMENK-0302 Technical Bid Evaluation (Vessels-Cladded) - Approval 0 10-Jan-18 A 31-Jan-18 A 100%

GIEMENK-0303 Technical Bid Evaluation (Vessels-Cladded) - Re-issue & Final Approval 0 04-Feb-18 A 12-Apr-18 A 100%

GIEMENK-0410 Vendor Document Review (Vessels-Cladded) 110 25-Jan-18 A 05-Mar-19 0%

GIEMENK-0411 Vendor Document Review (Vessels-Cladded) - Contr. Review 1 0 25-Jan-18 A 20-Jun-18 A 100%

GIEMENK-0412 Vendor Document Review (Vessels-Cladded) - Contr. Review 2 & Submission 0 21-Feb-18 A 21-Aug-18 A 100%

GIEMENK-0413 Vendor Document Review (Vessels-Cladded) - Approval 0 06-Mar-18 A 24-Aug-18 A 100%

GIEMENK-0414 Vendor Document Review (Vessels-Cladded) - Balance document Approval 110 27-Jun-18 A 05-Mar-19 0%

GIEMENK-0501 Mechanical Datasheets (Vessels-Carbon Steel) - Prep. & Submission 0 11-Jul-17 A 25-Jul-17 A 100%

GIEMENK-0502 Mechanical Datasheets (Vessels-Carbon Steel) - Approval 0 27-Jul-17 A 02-Nov-17 A 100%

GIEMENK-0503 Mechanical Datasheets (Vessels-Carbon Steel) - Final Issues (Incl. Vendor Data) 0 12-Sep-17 A 10-Jul-18 A 100%
& Approval
GIEMENK-0601 Material Requisition (Vessels-Carbon Steel) - Prep. & Submission 0 31-Jul-17 A 03-Aug-17 A 100%

GIEMENK-0602 Material Requisition (Vessels-Carbon Steel) - Approval 0 17-Aug-17 A 25-Aug-17 A 100%

GIEMENK-0603 Purchase Requisition (Vessels-Carbon Steel) - Re-issue & Final Approval 0 25-Aug-17 A 19-Jul-18 A 100%

GIEMENK-0701 Technical Bid Evaluation (Vessels-Carbon Steel) - Prep. & Submission 0 20-Nov-17 A 09-Jan-18 A 100%

GIEMENK-0702 Technical Bid Evaluation (Vessels-Carbon Steel) - Approval 0 10-Jan-18 A 31-Jan-18 A 100%

GIEMENK-0703 Technical Bid Evaluation (Vessels-Carbon Steel) - Re-issue & Final Approv al 0 04-Feb-18 A 17-Jul-18 A 100%

GIEMENK-0810 Vendor Document Review (Vessels-Carbon Steel) 90 04-Feb-18 A 05-Feb-19 0%

GIEMENK-0811 Vendor Document Review (Vessels-Carbon Steel) - Contr. Review 1 0 04-Feb-18 A 09-Apr-18 A 100%

GIEMENK-0812 Vendor Document Review (Vessels-Carbon Steel) - Contr. Review 2 & Submission 0 13-Feb-18 A 20-May-18 A 100%

GIEMENK-0813 Vendor Document Review (Vessels-Carbon Steel) - Approval 0 10-Mar-18 A 29-May-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 19 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEMENK-0814 Vendor Document Review (Vessels-Carbon Steel) - Balance document Approval 90 30-Jul-18 A 05-Feb-19 0%

GIEMENK-1001 Material Requisition (Vessels-Internals) - Prep. & Submission 0 04-Jul-17 A 11-Jul-17 A 100%

GIEMENK-1002 Material Requisition (Vessels-Internals) - Approval 0 11-Jul-17 A 31-Jul-17 A 100%

GIEMENK-1003 Purchase Requisition (Vessels-Internals) - Re-issue & Final Approval 0 31-Jul-17 A 12-Apr-18 A 100%

GIEMENK-1101 Technical Bid Evaluation (Vessels-Internals) - Prep. & Submission 0 24-Nov-17 A 04-Dec-17 A 100%

GIEMENK-1102 Technical Bid Evaluation (Vessels-Internals) - Approval 0 09-Dec-17 A 19-Dec-17 A 100%

GIEMENK-1103 Technical Bid Evaluation (Vessels-Internals) - Re-issue & Final Approval 0 20-Dec-17 A 25-Mar-18 A 100%

GIEMENK-1210 Vendor Document Review (Vessels-Internals) 90 22-Jan-18 A 05-Feb-19 0%

GIEMENK-1211 Vendor Document Review (Vessels-Internals) - Contr. Review 1 0 22-Jan-18 A 28-Feb-18 A 100%

GIEMENK-1212 Vendor Document Review (Vessels-Internals) - Contr. Review 2 & Submission 0 16-Feb-18 A 24-Apr-18 A 100%

GIEMENK-1213 Vendor Document Review (Vessels-Internals) - Approval 0 17-Mar-18 A 25-May-18 A 100%

GIEMENK-1214 Vendor Document Review (Vessels-Internals) - Balance document Approval 90 25-Jul-18 A 05-Feb-19 0%

Site Fabricated Tanks (incl Agitators) 69 07-Aug-17 A 07-Jan-19

GIEMENN-0101 Mechanical Datasheets (Crude Tanks) - Prep. & Submission 0 07-Aug-17 A 20-Aug-17 A 100%

GIEMENN-0102 Mechanical Datasheets (Crude Tanks) - Approval 0 20-Aug-17 A 25-Aug-17 A 100%

GIEMENN-0103 Mechanical Datasheets (Crude Tanks) - Final Issues (Incl. Vendor Data) & 20 25-Aug-17 A 08-Nov-18 66.67%
Approval
GIEMENN-0201 Mechanical Datasheets (Water & Slop Tanks) - Prep. & Submission 0 08-Aug-17 A 15-Aug-17 A 100%

GIEMENN-0202 Mechanical Datasheets (Water & Slop Tanks) - Approval 0 27-Aug-17 A 30-Aug-17 A 100%

GIEMENN-0203 Mechanical Datasheets (Water & Slop Tanks) - Final Issues (Incl. Vendor Data) & 0 25-Aug-17 A 11-Jan-18 A 100%
Approval
GIEMENN-0301 Mechanical Datasheets (Fire Water Tank) - Prep. & Submission 0 06-Sep-17 A 20-Sep-17 A 100%

GIEMENN-0302 Mechanical Datasheets (Fire Water Tank) - Approval 0 20-Sep-17 A 08-Oct-17 A 100%

GIEMENN-0303 Mechanical Datasheets (Fire Water Tanks) - Final Issues (Incl. Vendor Data) & 0 22-Nov-17 A 11-Dec-17 A 100%
Approval
GIEMENN-0401 Material Requisition (Site Fabricated Tanks) - Prep. & Submission 0 28-Aug-17 A 11-Sep-17 A 100%

GIEMENN-0402 Material Requisition (Site Fabricated Tanks) - Approval 0 03-Sep-17 A 25-Sep-17 A 100%

GIEMENN-0403 Purchase Requisition (Site Fabricated Tanks) - Re-issue & Final Approval 0 02-Nov-17 A 06-Feb-18 A 100%

GIEMENN-0501 Technical Bid Evaluation (Site Fabricated Tanks) - Prep. & Submission 0 29-Oct-17 A 10-May-18 A 100%

GIEMENN-0502 Technical Bid Evaluation (Site Fabricated Tanks) - Approval 0 02-May-18 A 10-May-18 A 100%

GIEMENN-0503 Technical Bid Evaluation (Site Fabricated Tanks) - Re-issue & Final Approval 0 30-Apr-18 A 10-May-18 A 100%

GIEMENN-0610 Vendor Document Review (Site Fabricated Tanks) 64 11-May-18 A 30-Dec-18 0%

GIEMENN-0611 Vendor Document Review (Site Fabricated Tanks) - Contr. Review 1 0 11-May-18 A 04-Aug-18 A 100%

GIEMENN-0612 Vendor Document Review (Site Fabricated Tanks) - Contr. Review 2 & Submission 10 24-May-18 A 11-Oct-18 97%

GIEMENN-0613 Vendor Document Review (Site Fabricated Tanks) - Approval 15 26-May-18 A 18-Oct-18 95%
GIEMENN-0614 Vendor Document Review (Site Fabricated Tanks) - Balance document Approval 25 20-Jun-18 A 30-Dec-18 0%

GIEMENN-0701 Mechanical Datasheets (Agitators) - Prep. & Submission 0 15-Nov-17 A 21-Nov-17 A 100%

GIEMENN-0702 Mechanical Datasheets (Agitators) - Approval 0 15-Nov-17 A 21-Nov-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 20 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEMENN-0703 Mechanical Datasheets (Agitators) - Final Issues (Incl. Vendor Data) & Approval 0 15-Nov-17 A 21-Nov-17 A 100%

GIEMENN-0801 Material Requisition (Agitators) - Prep. & Submission 0 15-Nov-17 A 21-Nov-17 A 100%

GIEMENN-0802 Material Requisition (Agitators) - Approval 0 15-Nov-17 A 21-Nov-17 A 100%

GIEMENN-0803 Purchase Requisition (Agitators) - Re-issue & Final Approval 0 15-Nov-17 A 21-Nov-17 A 100%

GIEMENN-0901 Technical Bid Evaluation (Agitators) - Prep. & Submission 0 04-Mar-18 A 31-Mar-18 A 100%

GIEMENN-0902 Technical Bid Evaluation (Agitators) - Approval 0 31-Mar-18 A 31-Mar-18 A 100%

GIEMENN-0903 Technical Bid Evaluation (Agitators) - Re-issue & Final Approval 0 02-Apr-18 A 07-Apr-18 A 100%

GIEMENN-1010 Vendor Document Review (Agitators) 69 25-Apr-18 A 07-Jan-19 0%

GIEMENN-1011 Vendor Document Review (Agitators) - Contr. Review 1 0 25-Apr-18 A 05-May-18 A 100%

GIEMENN-1012 Vendor Document Review (Agitators) - Contr. Review 2 & Submission 0 25-Apr-18 A 12-May-18 A 100%

GIEMENN-1013 Vendor Document Review (Agitators) - Approval 0 10-Apr-18 A 15-May-18 A 100%

GIEMENN-1014 Vendor Document Review (Agitators) - Balance document Approval 69 10-Jun-18 A 07-Jan-19 0%
Shop Fabricated Tanks
Tank 70 07-Aug-17 A 08-Jan-19
GIEMENO-0101 Mechanical Datasheets (Storage Tanks) - Prep. & Submission 0 07-Aug-17 A 24-Sep-17 A 100%

GIEMENO-0102 Mechanical Datasheets (Storage Tanks) - Approval 0 21-Aug-17 A 21-Dec-17 A 100%

GIEMENO-0103 Mechanical Datasheets (Storage Tanks) - Final Issues (Incl. Vendor Data) & 30 28-Sep-17 A 08-Nov-18 93.75%
Approval
GIEMENO-0201 Material Requisition (Storage Tanks) - Prep. & Submission 0 17-Sep-17 A 27-Sep-17 A 100%

GIEMENO-0202 Material Requisition (Storage Tanks) - Approval 0 29-Sep-17 A 17-Oct-17 A 100%

GIEMENO-0203 Purchase Requisition (Storage Tanks) - Re-issue & Final Approval 0 18-Jan-18 A 05-Feb-18 A 100%

GIEMENO-0301 Technical Bid Evaluation (Storage Tanks) - Prep. & Submission 0 19-Dec-17 A 18-Feb-18 A 100%

GIEMENO-0302 Technical Bid Evaluation (Storage Tanks) - Approval 0 19-Feb-18 A 07-Mar-18 A 100%

GIEMENO-0303 Technical Bid Evaluation (Storage Tanks) - Re-issue & Final Approval 0 15-Mar-18 A 28-Mar-18 A 100%

GIEMENO-0410 Vendor Document Review (Storage Tanks) 70 20-Mar-18 A 08-Jan-19 0%

GIEMENO-0411 Vendor Document Review (Storage Tanks) - Contr. Review 1 0 20-Mar-18 A 09-Jul-18 A 100%

GIEMENO-0412 Vendor Document Review (Storage Tanks) - Contr. Review 2 & Submission 0 27-Mar-18 A 25-Jun-18 A 100%

GIEMENO-0413 Vendor Document Review (Storage Tanks) - Approval 0 11-Apr-18 A 28-Jun-18 A 100%

GIEMENO-0414 Vendor Document Review (Storage Tanks) - Balance document Approval 70 22-Jul-18 A 08-Jan-19 0%

Filters 171 20-Sep-17 A 02-Jun-19

GIEMENS-0101 Mechanical Datasheets (Filters) - Prep. & Submission 0 20-Sep-17 A 08-Oct-17 A 100%

GIEMENS-0102 Mechanical Datasheets (Filters) - Approval 0 04-Oct-17 A 22-Oct-17 A 100%

GIEMENS-0103 Mechanical Datasheets (Filters) - Final Issues (Incl. Vendor Data) & Approval 0 03-Dec-17 A 03-Jun-18 A 100%

GIEMENS-0201 Material Requisition (Filters) - Prep. & Submission 0 22-Sep-17 A 10-Oct-17 A 100%

GIEMENS-0202 Material Requisition (Filters) - Approval 0 02-Oct-17 A 23-Oct-17 A 100%

GIEMENS-0203 Purchase Requisition (Filters) - Re-issue & Final Approval 0 27-Feb-18 A 27-Mar-18 A 100%

GIEMENS-0301 Technical Bid Evaluation (Filters) - Prep. & Submission 10 14-Feb-18 A 11-Oct-18 0%
GIEMENS-0302 Technical Bid Evaluation (Filters) - Approval 15 14-Oct-18 04-Nov-18 0%
GIEMENS-0303 Technical Bid Evaluation (Filters) - Re-issue & Final Approval 30 04-Nov-18 18-Dec-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 21 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEMENS-0410 Vendor Document Review (Filters) 134 21-Nov-18 02-Jun-19 0%
GIEMENS-0411 Vendor Document Review (Filters) - Contr. Review 1 16 21-Nov-18 16-Dec-18 0%
GIEMENS-0412 Vendor Document Review (Filters) - Contr. Review 2 & Submission 10 03-Jan-19 17-Jan-19 0%
GIEMENS-0413 Vendor Document Review (Filters) - Approval 15 17-Jan-19 07-Feb-19 0%
GIEMENS-0414 Vendor Document Review (Filters) - Balance document Approval 104 06-Jan-19 02-Jun-19 0%
GAS COMPRESSOR P
PACKAGE 60 17-May-17 A 24-Dec-18
GIEMEMA-0101 Mechanical Datasheets (TV/LP/HP Compressors) - Prep. & Submission 0 25-May-17 A 04-Jun-17 A 100%

GIEMEMA-0102 Mechanical Datasheets (TV/LP/HP Compressors) - Approval 0 06-Jun-17 A 10-Jul-17 A 100%

GIEMEMA-0103 Mechanical Datasheets (TV/LP/HP Compressors) - Final Issues (Incl. Vendor 0 18-Jul-17 A 28-Mar-18 A 100%
Data) & Approval
GIEMEMA-0201 Material Requisition (TV/LP/HP Compressors) - Prep. & Submission 0 17-May-17 A 25-May-17 A 100%

GIEMEMA-0202 Material Requisition (TV/LP/HP Compressors) - Approval 0 06-Jun-17 A 11-Jul-17 A 100%

GIEMEMA-0203 Purchase Requisition (TV/LP/HP Compressors) - Re-issue & Final Approval 0 11-Jul-17 A 07-Aug-17 A 100%

GIEMEMA-0301 Technical Bid Evaluation (TV/LP/HP Compressors) - Prep. & Submission 0 18-May-17 A 25-May-17 A 100%

GIEMEMA-0302 Technical Bid Evaluation (TV/LP/HP Compressors) - Approval 0 06-Jun-17 A 11-Jul-17 A 100%

GIEMEMA-0303 Technical Bid Evaluation (TV/LP/HP Compressors) - Re-issue & Final Approval 0 11-Jul-17 A 15-Mar-18 A 100%

GIEMEMA-0410 Vendor Document Review (TV/LP/HP Compressors) 60 21-Sep-17 A 24-Dec-18 0%

GIEMEMA-0411 Vendor Document Review (TV/LP/HP Compressors) - Contr. Review 1 0 21-Sep-17 A 01-Dec-17 A 100%

GIEMEMA-0412 Vendor Document Review (TV/LP/HP Compressors) - Contr. Review 2 & 0 31-Oct-17 A 12-Feb-18 A 100%
Submission
GIEMEMA-0413 Vendor Document Review (TV/LP/HP Compressors) - Approval 0 03-Nov-17 A 07-Mar-18 A 100%

GIEMEMA-0414 Vendor Document Review (TV/LP/HP Compressors) - Balance document Approval 60 02-Apr-18 A 24-Dec-18 0%

Crude Oil Pump Package

Pack 15 04-May-17 A 18-Oct-18
GIEMEMB-0101 Mechanical Datasheets (Crude Oil Export Pumps Package) - Prep. & Submission 0 04-May-17 A 11-May-17 A 100%

GIEMEMB-0102 Mechanical Datasheets (Crude Oil Export Pumps Package) - Approval 0 11-May-17 A 04-Jun-17 A 100%

GIEMEMB-0103 Mechanical Datasheets (Crude Oil Export Pumps Package) - Final Issues (Incl. 0 22-Jun-17 A 11-Jul-17 A 100%
Vendor Data) & Approval
GIEMEMB-0201 Material Requisition (Crude Oil Export Pumps Package) - Prep. & Submission 0 07-May-17 A 17-May-17 A 100%

GIEMEMB-0202 Material Requisition (Crude Oil Export Pumps Package) - Approval 0 18-May-17 A 12-Jun-17 A 100%

GIEMEMB-0203 Purchase Requisition (Crude Oil Export Pumps Package) - Re-issue & Final 0 06-Jul-17 A 28-Aug-17 A 100%
Approval
GIEMEMB-0301 Technical Bid Evaluation (Crude Oil Export Pumps Package) - Prep. & Submission 0 03-Jul-17 A 10-Jul-17 A 100%

GIEMEMB-0302 Technical Bid Evaluation (Crude Oil Export Pumps Package) - Approval 0 10-Jul-17 A 31-Jul-17 A 100%

GIEMEMB-0303 Technical Bid Evaluation (Crude Oil Export Pumps Package) - Re-issue & Final 0 30-Jul-17 A 11-Mar-18 A 100%
Approval
GIEMEMB-0410 Vendor Document Review (Crude Oil Export Pumps Package) 15 21-Sep-17 A 18-Oct-18 0%
GIEMEMB-0411 Vendor Document Review (Crude Oil Export Pumps Package) - Contr. Review 1 0 21-Sep-17 A 20-Nov-17 A 100%

GIEMEMB-0412 Vendor Document Review (Crude Oil Export Pumps Package) - Contr. Review 2 & 0 30-Sep-17 A 05-Jan-18 A 100%
Submission
GIEMEMB-0413 Vendor Document Review (Crude Oil Export Pumps Package) - Approval 0 03-Oct-17 A 27-Jan-18 A 100%

GIEMEMB-0414 Vendor Document Review (Crude Oil Export Pumps Package) - Balance document 15 11-Mar-18 A 18-Oct-18 0%
Approval
Horizontal Centrifugal
Centrifuga Pumps (incl ATU) 100 05-Jul-17 A 19-Feb-19
GIEMEMC-0101 Mechanical Datasheets (Centrifugal Pumps - Horizontal-610) - Prep. & Submission 0 05-Jul-17 A 19-Jul-17 A 100%

GIEMEMC-0102 Mechanical Datasheets (Centrifugal Pumps - Horizontal-610) - Approval 0 23-Jul-17 A 23-Oct-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 22 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEMEMC-0103 Mechanical Datasheets (Centrifugal Pumps - Horizontal-610) - Final Issues (Incl. 0 08-Aug-17 A 18-Mar-18 A 100%
Vendor Data) & Approval
GIEMEMC-0201 Material Requisition (Centrifugal Pumps - Horizontal-610) - Prep. & Submission 0 16-Jul-17 A 23-Jul-17 A 100%

GIEMEMC-0202 Material Requisition (Centrifugal Pumps - Horizontal-610) - Approval 0 23-Jul-17 A 14-Jan-18 A 100%

GIEMEMC-0203 Purchase Requisition (Centrifugal Pumps - Horizontal-610) - Re-issue & Final 0 12-Aug-17 A 14-Jan-18 A 100%
Approval
GIEMEMC-0301 Technical Bid Evaluation (Centrifugal Pumps - Horizontal-610) - Prep. & 0 15-Oct-17 A 27-Dec-17 A 100%
Submission
GIEMEMC-0302 Technical Bid Evaluation (Centrifugal Pumps - Horizontal-610) - Approval 0 27-Dec-17 A 25-Jan-18 A 100%

GIEMEMC-0303 Technical Bid Evaluation (Centrifugal Pumps - Horizontal-610) - Re-issue & Final 0 25-Jan-18 A 27-Mar-18 A 100%
Approval
GIEMEMC-0410 Vendor Document Review (Centrifugal Pumps - Horizontal-610) 87 26-Jan-18 A 31-Jan-19 0%
GIEMEMC-0411 Vendor Document Review (Centrifugal Pumps - Horizontal-610) - Contr. Review 1 0 26-Jan-18 A 15-May-18 A 100%

GIEMEMC-0412 Vendor Document Review (Centrifugal Pumps - Horizontal-610) - Contr. Review 2 0 03-Mar-18 A 20-May-18 A 100%
& Submission
GIEMEMC-0413 Vendor Document Review (Centrifugal Pumps - Horizontal-610) - Approval 0 16-Mar-18 A 27-Aug-18 A 100%

GIEMEMC-0414 Vendor Document Review (Centrifugal Pumps - Horizontal-610) - Balance 87 18-Sep-18 A 31-Jan-19 0%
document Approval
GIEMEMC-0501 Mechanical Datasheets (Centrifugal Pumps - Horizontal-ASME) - Prep. & 0 23-Jul-17 A 27-Jul-17 A 100%
Submission
GIEMEMC-0502 Mechanical Datasheets (Centrifugal Pumps - Horizontal-ASME) - Approval 0 09-Aug-17 A 09-Oct-17 A 100%

GIEMEMC-0503 Mechanical Datasheets (Centrifugal Pumps - Horizontal-ASME) - Final Issues 0 30-Aug-17 A 07-Jan-18 A 100%
(Incl. Vendor Data) & Approval
GIEMEMC-0601 Material Requisition (Centrifugal Pumps - Horizontal-ASME) - Prep. & Submission 0 20-Jul-17 A 27-Jul-17 A 100%

GIEMEMC-0602 Material Requisition (Centrifugal Pumps - Horizontal-ASME) - Approval 0 27-Jul-17 A 15-Oct-17 A 100%

GIEMEMC-0603 Purchase Requisition (Centrifugal Pumps - Horizontal-ASME) - Re-issue & Final 0 13-Sep-17 A 11-Apr-18 A 100%
Approval
GIEMEMC-0701 Technical Bid Evaluation (Centrifugal Pumps - Horizontal-ASME) - Prep. & 0 19-Nov-17 A 27-Mar-18 A 100%
Submission
GIEMEMC-0702 Technical Bid Evaluation (Centrifugal Pumps - Horizontal-ASME) - Approval 0 27-Mar-18 A 18-Apr-18 A 100%

GIEMEMC-0703 Technical Bid Evaluation (Centrifugal Pumps - Horizontal-ASME) - Re-issue & Final 0 22-Apr-18 A 27-Sep-18 A 100%
Approval
GIEMEMC-0810 Vendor Document Review (Centrifugal Pumps - Horizontal-ASME) 90 21-Apr-18 A 05-Feb-19 0%
GIEMEMC-0811 Vendor Document Review (Centrifugal Pumps - Horizontal-ASME) - Contr. Review 0 21-Apr-18 A 04-Aug-18 A 100%
1
GIEMEMC-0812 Vendor Document Review (Centrifugal Pumps - Horizontal-ASME) - Contr. Review 0 01-Jul-18 A 15-Sep-18 A 100%
2 & Submission
GIEMEMC-0813 Vendor Document Review (Centrifugal Pumps - Horizontal-ASME) - Approval 15 22-Jul-18 A 18-Oct-18 94.55%

GIEMEMC-0814 Vendor Document Review (Centrifugal Pumps - Horizontal-ASME) - Balance 90 30-Jul-18 A 05-Feb-19 0%
document Approval
GIEMEMC-0901 Mechanical Datasheets (Automatic Top-up Unit) - Prep. & Submission 0 18-Sep-17 A 29-Sep-17 A 100%

GIEMEMC-0902 Mechanical Datasheets (Automatic Top-up Unit) - Approval 0 01-Oct-17 A 17-Oct-17 A 100%

GIEMEMC-0903 Mechanical Datasheets (Automatic Top-up Unit) - Final Issues (Incl. Vendor Data) 34 13-Mar-18 A 14-Nov-18 0%
& Approval
GIEMEMC-1001 Material Requisition (Automatic Top-up Unit) - Prep. & Submission 0 19-Sep-17 A 03-Oct-17 A 100%

GIEMEMC-1002 Material Requisition (Automatic Top-up Unit) - Approval 0 02-Oct-17 A 22-Oct-17 A 100%

GIEMEMC-1003 Purchase Requisition (Automatic Top-up Unit) - Re-issue & Final Approval 0 27-Dec-17 A 09-May-18 A 100%

GIEMEMC-1101 Technical Bid Evaluation (Automatic Top-up Unit) - Prep. & Submission 0 20-Dec-17 A 15-Mar-18 A 100%

GIEMEMC-1102 Technical Bid Evaluation (Automatic Top-up Unit) - Approval 0 15-Mar-18 A 17-Jun-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 23 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEMEMC-1103 Technical Bid Evaluation (Automatic Top-up Unit) - Re-issue & Final Approval 15 17-Jun-18 A 18-Oct-18 0%

GIEMEMC-1210 Vendor Document Review (Automatic Top-up Unit) 100 06-Aug-18 A 19-Feb-19 0%
GIEMEMC-1211 Vendor Document Review (Automatic Top-up Unit) - Contr. Review 1 0 06-Aug-18 A 11-Sep-18 A 100%

GIEMEMC-1212 Vendor Document Review (Automatic Top-up Unit) - Contr. Review 2 & Submission 0 02-Sep-18 A 16-Sep-18 A 100%

GIEMEMC-1213 Vendor Document Review (Automatic Top-up Unit) - Approval 0 12-Sep-18 A 20-Sep-18 A 100%

GIEMEMC-1214 Vendor Document Review (Automatic Top-up Unit) - Balance document Approval 100 12-Aug-18 A 19-Feb-19 0%

Vertical Pumps 70 03-Aug-17 A 08-Jan-19

GIEMEMD-0101 Mechanical Datasheets (Vertical Pumps) - Prep. & Submission 0 03-Aug-17 A 11-Aug-17 A 100%

GIEMEMD-0102 Mechanical Datasheets (Vertical Pumps) - Approval 0 22-Aug-17 A 10-Oct-17 A 100%

GIEMEMD-0103 Mechanical Datasheets (Vertical Pumps) - Final Issues (Incl. Vendor Data) & 0 13-Sep-17 A 26-Jul-18 A 100%
Approval
GIEMEMD-0201 Material Requisition (Vertical Pumps) - Prep. & Submission 0 06-Aug-17 A 13-Aug-17 A 100%

GIEMEMD-0202 Material Requisition (Vertical Pumps) - Approval 0 13-Aug-17 A 11-Jan-18 A 100%

GIEMEMD-0203 Purchase Requisition (Vertical Pumps) - Re-issue & Final Approval 0 23-Aug-17 A 11-Apr-18 A 100%

GIEMEMD-0301 Technical Bid Evaluation (Vertical Pumps) - Prep. & Submission 0 20-Nov-17 A 08-Jan-18 A 100%

GIEMEMD-0302 Technical Bid Evaluation (Vertical Pumps) - Approval 0 09-Jan-18 A 04-Feb-18 A 100%

GIEMEMD-0303 Technical Bid Evaluation (Vertical Pumps) - Re-issue & Final Approval 0 14-Feb-18 A 01-Aug-18 A 100%

GIEMEMD-0410 Vendor Document Review (Vertical Pumps) 70 23-Jan-18 A 08-Jan-19 0%

GIEMEMD-0411 Vendor Document Review (Vertical Pumps) - Contr. Review 1 0 23-Jan-18 A 11-Feb-18 A 100%

GIEMEMD-0412 Vendor Document Review (Vertical Pumps) - Contr. Review 2 & Submission 0 02-Feb-18 A 21-Mar-18 A 100%

GIEMEMD-0413 Vendor Document Review (Vertical Pumps) - Approval 0 03-Mar-18 A 30-May-18 A 100%

GIEMEMD-0414 Vendor Document Review (Vertical Pumps) - Balance document Approval 70 09-Aug-18 A 08-Jan-19 0%

Air Compressor Package

Packa 50 27-Aug-17 A 10-Dec-18
GIEMEMF-0101 Mechanical Datasheets (IA & PA Comp. Pkg.) - Prep. & Submission 0 27-Aug-17 A 10-Sep-17 A 100%

GIEMEMF-0102 Mechanical Datasheets (IA & PA Comp. Pkg.) - Approval 0 05-Sep-17 A 26-Sep-17 A 100%

GIEMEMF-0103 Mechanical Datasheets (IA & PA Comp. Pkg.) - Final Issues (Incl. Vendor Data) & 0 29-Sep-17 A 05-Mar-18 A 100%
Approval
GIEMEMF-0201 Material Requisition (IA & PA Comp. Pkg.) - Prep. & Submission 0 28-Aug-17 A 11-Sep-17 A 100%

GIEMEMF-0202 Material Requisition (IA & PA Comp. Pkg.) - Approval 0 04-Sep-17 A 26-Sep-17 A 100%

GIEMEMF-0203 Purchase Requisition (IA & PA Comp. Pkg.) - Re-issue & Final Approval 0 14-Nov-17 A 21-Nov-17 A 100%

GIEMEMF-0301 Technical Bid Evaluation (IA & PA Comp. Pkg.) - Prep. & Submission 0 25-Oct-17 A 25-Jan-18 A 100%

GIEMEMF-0302 Technical Bid Evaluation (IA & PA Comp. Pkg.) - Approval 0 25-Jan-18 A 21-Feb-18 A 100%

GIEMEMF-0303 Technical Bid Evaluation (IA & PA Comp. Pkg.) - Re-issue & Final Approval 0 15-Feb-18 A 25-Mar-18 A 100%

GIEMEMF-0410 Vendor Document Review (IA & PA Comp. Pkg.) 50 22-Feb-18 A 10-Dec-18 0%
GIEMEMF-0411 Vendor Document Review (IA & PA Comp. Pkg.) - Contr. Review 1 0 22-Feb-18 A 04-Apr-18 A 100%

GIEMEMF-0412 Vendor Document Review (IA & PA Comp. Pkg.) - Contr. Review 2 & Submission 0 22-Feb-18 A 18-Apr-18 A 100%

GIEMEMF-0413 Vendor Document Review (IA & PA Comp. Pkg.) - Approval 6 16-Mar-18 A 07-Oct-18 93%
GIEMEMF-0414 Vendor Document Review (IA & PA Comp. Pkg.) - Balance document Approval 50 02-Jul-18 A 10-Dec-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 24 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
NITROGEN GENERATION
GENERAT PACKAGE 75 29-Jul-17 A 15-Jan-19
GIEMEMG-0101 Mechanical Datasheets (Nitrogen Generation Package) - Prep. & Submission 0 29-Jul-17 A 13-Sep-17 A 100%

GIEMEMG-0102 Mechanical Datasheets (Nitrogen Generation Package) - Approval 0 14-Sep-17 A 05-Oct-17 A 100%

GIEMEMG-0103 Mechanical Datasheets (Nitrogen Generation Package) - Final Issues (Incl. Vendor 0 27-Nov-17 A 05-Dec-17 A 100%
Data) & Approval
GIEMEMG-0201 Material Requisition (Nitrogen Generation Package) - Prep. & Submission 0 31-Aug-17 A 14-Sep-17 A 100%

GIEMEMG-0202 Material Requisition (Nitrogen Generation Package) - Approval 0 15-Sep-17 A 09-Oct-17 A 100%

GIEMEMG-0203 Purchase Requisition (Nitrogen Generation Package) - Re-issue & Final Approval 0 10-Oct-17 A 05-Dec-17 A 100%

GIEMEMG-0301 Technical Bid Evaluation (Nitrogen Generation Package) - Prep. & Submission 0 24-Oct-17 A 19-Dec-17 A 100%

GIEMEMG-0302 Technical Bid Evaluation (Nitrogen Generation Package) - Approval 0 20-Dec-17 A 19-Feb-18 A 100%

GIEMEMG-0303 Technical Bid Evaluation (Nitrogen Generation Package) - Re-issue & Final 0 24-Jan-18 A 25-Mar-18 A 100%
Approval
GIEMEMG-0410 Vendor Document Review (Nitrogen Generation Package) 75 20-Feb-18 A 15-Jan-19 0%
GIEMEMG-0411 Vendor Document Review (Nitrogen Generation Package) - Contr. Review 1 0 20-Feb-18 A 21-Apr-18 A 100%

GIEMEMG-0412 Vendor Document Review (Nitrogen Generation Package) - Contr. Review 2 & 0 22-Feb-18 A 20-Jun-18 A 100%
Submission
GIEMEMG-0413 Vendor Document Review (Nitrogen Generation Package) - Approval 0 16-Mar-18 A 10-May-18 A 100%

GIEMEMG-0414 Vendor Document Review (Nitrogen Generation Package) - Balance document 75 10-Jul-18 A 15-Jan-19 0%
Approval
REFRIGERATION PACKAGE
PAC 50 06-Jul-17 A 10-Dec-18
GIEMEMH-0101 Mechanical Datasheets (Refrigeration Packcge & Refrigeration Storage Package) - 7 09-Jul-17 A 08-Oct-18 67%
Prep. & Submission
GIEMEMH-0102 Mechanical Datasheets (Refrigeration Packcge & Refrigeration Storage Package) - 10 17-Jul-17 A 11-Oct-18 66.67%
Approval
GIEMEMH-0103 Mechanical Datasheets (Refrigeration Pkg & Refrigeration Storage Pkg) - Final 15 18-Aug-17 A 18-Oct-18 66.67%
Issues (Incl. Vendor Data) & Approval
GIEMEMH-0201 Material Requisition (Refrigeration Packcge & Refrigeration Storage Package) - 0 06-Jul-17 A 13-Jul-17 A 100%
Prep. & Submission
GIEMEMH-0202 Material Requisition (Refrigeration Packcge & Refrigeration Storage Package) - 0 13-Jul-17 A 02-Aug-17 A 100%
Approval
GIEMEMH-0203 Purchase Requisition (Refrigeration Packcge & Refrigeration Storage Package) - 0 02-Aug-17 A 21-Mar-18 A 100%
Re-issue & Final Approval
GIEMEMH-0301 Technical Bid Evaluation (Refrigeration Packcge & Refrigeration Storage Package) 0 18-Oct-17 A 21-Dec-17 A 100%
- Prep. & Submission
GIEMEMH-0302 Technical Bid Evaluation (Refrigeration Packcge & Refrigeration Storage Package) 0 21-Dec-17 A 04-Mar-18 A 100%
- Approval
GIEMEMH-0303 Technical Bid Evaluation (Refrigeration Packcge & Refrigeration Storage Package) 0 25-Jan-18 A 26-Mar-18 A 100%
- Re-issue & Final Approval
GIEMEMH-0410 Vendor Document Review (Refrigeration Packcge & Refrigeration Storage 50 21-Jan-18 A 10-Dec-18 0%
Package)
GIEMEMH-0411 Vendor Document Review (Refrigeration Packcge & Refrigeration Storage 0 21-Jan-18 A 27-Apr-18 A 100%
Package) - Contr. Review 1
GIEMEMH-0412 Vendor Document Review (Refrigeration Packcge & Refrigeration Storage 0 03-Mar-18 A 28-May-18 A 100%
Package) - Contr. Review 2 & Submission
GIEMEMH-0413 Vendor Document Review (Refrigeration Packcge & Refrigeration Storage 7 16-Mar-18 A 08-Oct-18 83%
Package) - Approval
GIEMEMH-0414 Vendor Document Review (Refrigeration Packcge & Refrigeration Storage 50 02-Jul-18 A 10-Dec-18 0%
Package) - Balance document Approval
Fire Water Package 50 11-Jul-17 A 10-Dec-18
GIEMEMI-0101 Mechanical Datasheets (Fire Water Pump Pckg.) - Prep. & Submission 0 11-Jul-17 A 19-Jul-17 A 100%

GIEMEMI-0102 Mechanical Datasheets (Fire Water Pump Pckg.) - Approval 0 19-Jul-17 A 19-Oct-17 A 100%

GIEMEMI-0103 Mechanical Datasheets (Fire Water Pump Pckg.) - Final Issues (Incl. Vendor Data) 0 13-Sep-17 A 21-Feb-18 A 100%
& Approval
GIEMEMI-0201 Material Requisition (Fire Water Pump Pckg.) - Prep. & Submission 0 19-Jul-17 A 26-Jul-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 25 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEMEMI-0202 Material Requisition (Fire Water Pump Pckg.) - Approval 0 26-Jul-17 A 22-Oct-17 A 100%

GIEMEMI-0203 Purchase Requisition (Fire Water Pump Pckg.) - Re-issue & Final Approval 0 19-Sep-17 A 21-Feb-18 A 100%

GIEMEMI-0301 Technical Bid Evaluation (Fire Water Pump Pckg.) - Prep. & Submission 0 30-Oct-17 A 12-Nov-17 A 100%

GIEMEMI-0302 Technical Bid Evaluation (Fire Water Pump Pckg.) - Approval 0 28-Oct-17 A 07-Feb-18 A 100%

GIEMEMI-0303 Technical Bid Evaluation (Fire Water Pump Pckg.) - Re-issue & Final Approval 0 27-Nov-17 A 25-Mar-18 A 100%

GIEMEMI-0410 Vendor Document Review (Fire Water Pump Pckg.) 50 15-Dec-17 A 10-Dec-18 0%
GIEMEMI-0411 Vendor Document Review (Fire Water Pump Pckg.) - Contr. Review 1 0 15-Dec-17 A 31-Mar-18 A 100%

GIEMEMI-0412 Vendor Document Review (Fire Water Pump Pckg.) - Contr. Review 2 & 0 05-Jan-18 A 07-Apr-18 A 100%
Submission
GIEMEMI-0413 Vendor Document Review (Fire Water Pump Pckg.) - Approval 0 12-Feb-18 A 24-Apr-18 A 100%

GIEMEMI-0414 Vendor Document Review (Fire Water Pump Pckg.) - Balance document Approval 50 29-Apr-18 A 10-Dec-18 0%

Chemical Injection Package

Pa 105 14-Sep-17 A 26-Feb-19
GIEMEMJ-0101 Mechanical Datasheets (CI Package) - Prep. & Submission 0 14-Sep-17 A 08-Oct-17 A 100%

GIEMEMJ-0102 Mechanical Datasheets (CI Package) - Approval 0 24-Sep-17 A 05-Nov-17 A 100%

GIEMEMJ-0103 Mechanical Datasheets (CI Package) - Final Issues (Incl. Vendor Data) & Approval 25 26-Feb-18 A 01-Nov-18 97%

GIEMEMJ-0201 Material Requisition (CI Package) - Prep. & Submission 0 20-Sep-17 A 28-Sep-17 A 100%

GIEMEMJ-0202 Material Requisition (CI Package) - Approval 0 29-Sep-17 A 06-Nov-17 A 100%

GIEMEMJ-0203 Purchase Requisition (CI Package) - Re-issue & Final Approval 10 19-Dec-17 A 11-Oct-18 0%
GIEMEMJ-0301 Technical Bid Evaluation (CI Package) - Prep. & Submission 0 19-Dec-17 A 11-Apr-18 A 100%

GIEMEMJ-0302 Technical Bid Evaluation (CI Package) - Approval 0 12-Apr-18 A 14-Aug-18 A 100%

GIEMEMJ-0303 Technical Bid Evaluation (CI Package) - Re-issue & Final Approval 48 09-Jul-18 A 06-Dec-18 0%
GIEMEMJ-0410 Vendor Document Review (CI Package) 105 20-Aug-18 A 26-Feb-19 0%
GIEMEMJ-0411 Vendor Document Review (CI Package) - Contr. Review 1 0 20-Aug-18 A 04-Sep-18 A 100%

GIEMEMJ-0412 Vendor Document Review (CI Package) - Contr. Review 2 & Submission 5 25-Aug-18 A 07-Oct-18 92.73%
GIEMEMJ-0413 Vendor Document Review (CI Package) - Approval 10 24-Aug-18 A 11-Oct-18 3.64%
GIEMEMJ-0414 Vendor Document Review (CI Package) - Balance document Approval 105 26-Aug-18 A 26-Feb-19 0%
Air Operated Diaphrag
Diaphragm Pumps 90 14-Aug-17 A 05-Feb-19
GIEMEMK-0101 Mechanical Datasheets (Air diaphragm Pumps) - Prep. & Submission 0 14-Aug-17 A 08-Oct-17 A 100%

GIEMEMK-0102 Mechanical Datasheets (Air diaphragm Pumps) - Approval 0 04-Oct-17 A 22-Oct-17 A 100%

GIEMEMK-0103 Mechanical Datasheets (Air diaphragm Pumps) - Final Issues (Incl. Vendor Data) & 0 15-Mar-18 A 04-Apr-18 A 100%
Approval
GIEMEMK-0201 Material Requisition (Air diaphragm Pumps) - Prep. & Submission 0 19-Sep-17 A 03-Oct-17 A 100%

GIEMEMK-0202 Material Requisition (Air diaphragm Pumps) - Approval 0 30-Sep-17 A 22-Oct-17 A 100%

GIEMEMK-0203 Purchase Requisition (Air diaphragm Pumps) - Re-issue & Final Approval 0 29-Mar-18 A 12-Apr-18 A 100%

GIEMEMK-0301 Technical Bid Evaluation (Air diaphragm Pumps) - Prep. & Submission 0 11-Feb-18 A 06-Apr-18 A 100%

GIEMEMK-0302 Technical Bid Evaluation (Air diaphragm Pumps) - Approval 0 08-Apr-18 A 30-Apr-18 A 100%

GIEMEMK-0303 Technical Bid Evaluation (Air diaphragm Pumps) - Re-issue & Final Approval 0 23-Apr-18 A 30-Apr-18 A 100%

GIEMEMK-0410 Vendor Document Review (Air diaphragm Pumps) 90 10-May-18 A 05-Feb-19 0%

GIEMEMK-0411 Vendor Document Review (Air diaphragm Pumps) - Contr. Review 1 0 10-May-18 A 04-Aug-18 A 100%

GIEMEMK-0412 Vendor Document Review (Air diaphragm Pumps) - Contr. Review 2 & Submission 0 12-Aug-18 A 18-Sep-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 26 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEMEMK-0413 Vendor Document Review (Air diaphragm Pumps) - Approval 15 14-Sep-18 A 18-Oct-18 90%
GIEMEMK-0414 Vendor Document Review (Air diaphragm Pumps) - Balance document Approval 90 15-Aug-18 A 05-Feb-19 0%

Emergency Generator Package 135 19-Aug-17 A 10-Apr-19

GIEMEML-0101 Mechanical Datasheets (Emergency Generation Package) - Prep. & Submission 0 19-Aug-17 A 26-Sep-17 A 100%

GIEMEML-0102 Mechanical Datasheets Emergency Generation Package) - Approval 0 26-Sep-17 A 25-Oct-17 A 100%

GIEMEML-0103 Mechanical Datasheets Emergency Generation Package) - Final Issues (Incl. 0 22-Feb-18 A 29-Apr-18 A 100%
Vendor Data) & Approval
GIEMEML-0201 Material Requisition Emergency Generation Package) - Prep. & Submission 0 24-Sep-17 A 27-Sep-17 A 100%

GIEMEML-0202 Material Requisition Emergency Generation Package) - Approval 0 14-Oct-17 A 01-Nov-17 A 100%

GIEMEML-0203 Purchase Requisition Emergency Generation Package) - Re-issue & Final 0 22-Feb-18 A 23-Jun-18 A 100%
Approval
GIEMEML-0301 Technical Bid Evaluation (Emergency Generation Package) - Prep. & Submission 0 25-Jan-18 A 07-Mar-18 A 100%

GIEMEML-0302 Technical Bid Evaluation (Emergency Generation Package) - Approval 0 08-Mar-18 A 14-Aug-18 A 100%

GIEMEML-0303 Technical Bid Evaluation Emergency Generation Package) - Re-issue & Final 5 22-Apr-18 A 04-Oct-18 0%
Approval
GIEMEML-0410 Vendor Document Review Emergency Generation Package) 135 16-Aug-18 A 10-Apr-19 0%
GIEMEML-0411 Vendor Document Review Emergency Generation Package) - Contr. Review 1 0 16-Aug-18 A 07-Sep-18 A 100%

GIEMEML-0412 Vendor Document Review Emergency Generation Package) - Contr. Review 2 & 7 28-Aug-18 A 08-Oct-18 68.18%
Submission
GIEMEML-0413 Vendor Document Review Emergency Generation Package) - Approval 14 27-Aug-18 A 18-Oct-18 22.73%

GIEMEML-0414 Vendor Document Review Emergency Generation Package) - Balance document 104 11-Nov-18 10-Apr-19 0%
Approval
HVAC Package 160 08-Aug-17 A 15-May-19
GIEMEMO-0101 HVAC Design Basis - Prep. & Submission 0 08-Aug-17 A 14-Aug-17 A 100%

GIEMEMO-0102 HVAC Design Basis - Approval 0 15-Aug-17 A 18-Sep-17 A 100%

GIEMEMO-0103 HVAC Design Basis - Re-issue & Final Approval 0 12-Sep-17 A 18-Sep-17 A 100%

GIEMEMO-0201 Material Requisition (HVAC Package) - Prep. & Submission 0 10-Oct-17 A 07-Jan-18 A 100%

GIEMEMO-0202 Material Requisition (HVAC Package) - Approval 0 03-Jan-18 A 06-Mar-18 A 100%

GIEMEMO-0203 Purchase Requisition (HVAC Package) - Re-issue & Final Approval 0 03-Jan-18 A 25-Mar-18 A 100%

GIEMEMO-0301 Technical Bid Evaluation (HVAC Package) - Prep. & Submission 0 28-Dec-17 A 23-May-18 A 100%

GIEMEMO-0302 Technical Bid Evaluation (HVAC Package) - Approval 0 28-Mar-18 A 05-Sep-18 A 100%

GIEMEMO-0303 Technical Bid Evaluation (HVAC Package) - Re-issue & Final Approval 0 11-Apr-18 A 02-Sep-18 A 100%

GIEMEMO-0410 Vendor Document Review (HVAC Package) 100 18-Jun-18 A 19-Feb-19 0%

GIEMEMO-0411 Vendor Document Review (HVAC Package) - Contr. Review 1 7 18-Jun-18 A 08-Oct-18 0%
GIEMEMO-0412 Vendor Document Review (HVAC Package) - Contr. Review 2 & Submission 10 11-Sep-18 A 11-Oct-18 0%

GIEMEMO-0413 Vendor Document Review (HVAC Package) - Approval 15 14-Oct-18 01-Nov-18 0%

GIEMEMO-0414 Vendor Document Review (HVAC Package) - Balance document Approval 100 02-Sep-18 A 19-Feb-19 0%

GIEMEMO-0501 Material Requisition (Fire & Gas Damper) - Prep. & Submission 0 10-Oct-17 A 14-Jan-18 A 100%

GIEMEMO-0502 Material Requisition (Fire & Gas Damper) - Approval 0 20-Jan-18 A 25-Jan-18 A 100%

GIEMEMO-0503 Purchase Requisition (Fire & Gas Damper) - Re-issue & Final Approval 0 28-Jan-18 A 26-Mar-18 A 100%

GIEMEMO-0601 Technical Bid Evaluation (Fire & Gas Damper) - Prep. & Submission 0 30-Dec-17 A 17-Jul-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 27 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEMEMO-0602 Technical Bid Evaluation (Fire & Gas Damper) - Approval 0 18-Jul-18 A 02-Sep-18 A 100%

GIEMEMO-0603 Technical Bid Evaluation (Fire & Gas Damper) - Re-issue & Final Approval 15 03-Sep-18 A 18-Oct-18 0%
GIEMEMO-0710 Vendor Document Review (Fire & Gas Damper) 70 05-Sep-18 A 08-Jan-19 0%
GIEMEMO-0711 Vendor Document Review (Fire & Gas Damper) - Contr. Review 1 10 05-Sep-18 A 11-Oct-18 0%
GIEMEMO-0712 Vendor Document Review (Fire & Gas Damper) - Contr. Review 2 & Submission 25 25-Sep-18 A 01-Nov-18 0%

GIEMEMO-0713 Vendor Document Review (Fire & Gas Damper) - Approval 15 04-Nov-18 25-Nov-18 0%
GIEMEMO-0714 Vendor Document Review (Fire & Gas Damper) - Balance document Approval 150 14-Oct-18 15-May-19 0%

GIEMEMO-0801 Heat Load Calculation - Prep. & Submission 0 10-Sep-17 A 07-Nov-17 A 100%

GIEMEMO-0802 Heat Load Calculation - Approval 0 13-Sep-17 A 24-Dec-17 A 100%

GIEMEMO-0803 Heat Load Calculation - Re-issue & Final Approval 0 25-Sep-17 A 26-Dec-17 A 100%

GIEMEMO-0901 HVAC Duct & Instrumentation Diagram - Prep. & Submission 0 16-Aug-17 A 21-Jan-18 A 100%

GIEMEMO-0902 HVAC Duct & Instrumentation Diagram - Approval 0 21-Aug-17 A 01-Feb-18 A 100%

GIEMEMO-0903 HVAC Duct & Instrumentation Diagram - Re-issue & Final Approval 0 31-Aug-17 A 27-Aug-18 A 100%

GIEMEMO-1101 HVAC Equipment Schedule - Prep. & Submission 0 20-Sep-17 A 21-Jan-18 A 100%

GIEMEMO-1102 HVAC Equipment Schedule - Approval 0 11-Dec-17 A 05-Feb-18 A 100%

GIEMEMO-1103 HVAC Equipment Schedule - Re-issue & Final Approval 10 14-Dec-17 A 11-Oct-18 80%
GIEMEMO-1201 HVAC Layout Drawings - Prep. & Submission 0 20-Aug-17 A 02-Jul-18 A 100%

GIEMEMO-1202 HVAC Layout Drawings - Approval 5 21-Aug-17 A 04-Oct-18 97.6%

GIEMEMO-1203 HVAC Layout Drawings - Re-issue & Final Approval 12 06-Sep-17 A 15-Oct-18 92.68%
GIEMEMO-1207 HVAC Layout Drawings - IFC 10 27-Aug-17 A 21-Oct-18 63.41%
GIEMEMO-1208 HVAC Layout Drawings - AFC 15 01-Sep-17 A 25-Oct-18 63.41%
GIEMEMO-1301 External Static Pressure Calculation - Prep. & Submission 0 19-Dec-17 A 09-Jul-18 A 100%

GIEMEMO-1302 External Static Pressure Calculation - Approval 0 03-Mar-18 A 26-Jul-18 A 100%

GIEMEMO-1303 External Static Pressure Calculation - Re-issue & Final Approval 0 20-Mar-18 A 26-Jul-18 A 100%

Seal Gas Conditioning

Conditionin Unit 120 10-Oct-17 A 19-Mar-19
GIEMEMR-0201 Material Requisition (Seal Gas Conditioning Unit) - Prep. & Submission 0 10-Oct-17 A 21-Nov-17 A 100%

GIEMEMR-0202 Material Requisition (Seal Gas Conditioning Unit) - Approval 0 15-Nov-17 A 21-Nov-17 A 100%

GIEMEMR-0203 Purchase Requisition (Seal Gas Conditioning Unit) - Re-issue & Final Approval 0 15-Nov-17 A 21-Nov-17 A 100%

GIEMEMR-0301 Technical Bid Evaluation (Seal Gas Conditioning Unit) - Prep. & Submission 0 15-Nov-17 A 21-Nov-17 A 100%

GIEMEMR-0302 Technical Bid Evaluation (Seal Gas Conditioning Unit) - Approval 0 15-Nov-17 A 21-Nov-17 A 100%

GIEMEMR-0303 Technical Bid Evaluation (Seal Gas Conditioning Unit) - Re-issue & Final Approval 0 15-Nov-17 A 21-Nov-17 A 100%

GIEMEMR-0410 Vendor Document Review (Seal Gas Conditioning Unit) 120 18-Dec-17 A 19-Mar-19 0%
GIEMEMR-0411 Vendor Document Review (Seal Gas Conditioning Unit) - Contr. Review 1 0 18-Dec-17 A 05-May-18 A 100%

GIEMEMR-0412 Vendor Document Review (Seal Gas Conditioning Unit) - Contr. Review 2 & 0 06-Mar-18 A 10-May-18 A 100%
Submission
GIEMEMR-0413 Vendor Document Review (Seal Gas Conditioning Unit) - Approval 0 27-Apr-18 A 15-May-18 A 100%

GIEMEMR-0414 Vendor Document Review (Seal Gas Conditioning Unit) - Balance document 120 01-Aug-18 A 19-Mar-19 0%
Approval
Hoists & Cranes 130 21-Sep-17 A 02-Apr-19
GIEMEMV-0101 Mechanical Datasheets (Hoists & Cranes) - Prep. & Submission 0 21-Sep-17 A 19-Oct-17 A 100%

GIEMEMV-0102 Mechanical Datasheets (Hoists & Cranes) - Approval 0 20-Oct-17 A 03-Nov-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 28 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEMEMV-0103 Mechanical Datasheets (Hoists & Cranes) - Final Issues (Incl. Vendor Data) & 0 28-Dec-17 A 04-Apr-18 A 100%
Approval
GIEMEMV-0201 Material Requisition (Hoists & Cranes) - Prep. & Submission 0 06-Oct-17 A 19-Oct-17 A 100%

GIEMEMV-0202 Material Requisition (Hoists & Cranes) - Approval 0 22-Oct-17 A 06-Nov-17 A 100%

GIEMEMV-0203 Purchase Requisition (Hoists & Cranes) - Re-issue & Final Approval 0 28-Mar-18 A 12-Apr-18 A 100%

GIEMEMV-0301 Technical Bid Evaluation (Hoists & Cranes) - Prep. & Submission 0 29-Mar-18 A 08-Apr-18 A 100%

GIEMEMV-0302 Technical Bid Evaluation (Hoists & Cranes) - Approval 0 09-Apr-18 A 19-Apr-18 A 100%

GIEMEMV-0303 Technical Bid Evaluation (Hoists & Cranes) - Re-issue & Final Approval 0 12-Apr-18 A 19-Apr-18 A 100%

GIEMEMV-0410 Vendor Document Review (Hoists & Cranes) 130 23-May-18 A 02-Apr-19 0%
GIEMEMV-0411 Vendor Document Review (Hoists & Cranes) - Contr. Review 1 0 23-May-18 A 04-Aug-18 A 100%

GIEMEMV-0412 Vendor Document Review (Hoists & Cranes) - Contr. Review 2 & Submission 7 19-Aug-18 A 08-Oct-18 48.78%

GIEMEMV-0413 Vendor Document Review (Hoists & Cranes) - Approval 30 15-Aug-18 A 08-Nov-18 43.9%
GIEMEMV-0414 Vendor Document Review (Hoists & Cranes) - Balance document Approval 67 27-Dec-18 02-Apr-19 0%

Engineering Support 538 04-May-17 A 18-Mar-20

GIEMEAZ-0100 Engineering Interdiscipline work & Support 538 04-May-17 A 18-Mar-20 92.87%
Civil & Structural 538 04-May-17 A 18-Mar-20
Survey Drawings & Re
Report 0 15-May-17 A 31-Mar-18 A
GIECVGA-0301 Topo Survey drawings (Plant) - Prep. & Submission 0 15-May-17 A 22-Jun-17 A 100%

GIECVGA-0302 Topo Survey drawings (Plant) - Company Review 0 05-Jun-17 A 06-Jul-17 A 100%

GIECVGA-0401 Geotech investigation drawings (Plant) - Prep. & Submission 0 15-May-17 A 31-May-17 A 100%

GIECVGA-0402 Geotech investigation drawings (Plant) - Company Review 0 25-May-17 A 15-Jun-17 A 100%

GIECVGA-0501 Topographic Survey Report (Plant) - Cont. Review & Submission 0 27-Oct-17 A 14-Dec-17 A 100%

GIECVGA-0502 Topographic Survey Report (Plant) - Company Review 0 15-Dec-17 A 25-Dec-17 A 100%

GIECVGA-0601 Geotechnical Investigation Report (Plant) - Cont. Review & Submission 0 25-Dec-17 A 19-Jan-18 A 100%

GIECVGA-0602 Geotechnical Investigation Report (Plant) - Company Review 0 20-Jan-18 A 11-Feb-18 A 100%

GIECVGA-0701 PSHA (Seismic) Study - Cont. Review & Submission 0 22-Aug-17 A 25-Jan-18 A 100%

GIECVGA-0702 PSHA (Seismic) Study - Company Review 0 25-Jan-18 A 31-Mar-18 A 100%

Modelling 20 21-Jun-17 A 25-Oct-18

GIECVAJ-0100 Model Setup 0 21-Jun-17 A 23-Jul-17 A 100%

GIECVAJ-0200 Modeling 20 23-Jul-17 A 25-Oct-18 60%

Standard Drawings 32 29-May-17 A 12-Nov-18
GIECVED-0101 General Notes Symbols & Abbreviation - Prep. & Submission 0 29-May-17 A 17-Sep-17 A 100%

GIECVED-0102 General Notes Symbols & Abbreviation - Review 0 01-Jun-17 A 28-Sep-17 A 100%

GIECVED-0103 General Notes Symbols & Abbreviation - Re-Issues & Review 0 02-Jul-17 A 07-Nov-17 A 100%

GIECVED-0107 General Notes Symbols & Abbreviation - IFC 0 13-Jul-17 A 25-Feb-18 A 100%

GIECVED-0108 General Notes Symbols & Abbreviation - AFC 0 23-Jul-17 A 14-Mar-18 A 100%

GIECVED-0201 Typical details (Paving, Roads, fence, gates) - Prep. & Submission 0 17-Jul-17 A 27-Nov-17 A 100%

GIECVED-0202 Typical details (Paving, Roads, fence, gates) - Review 0 10-Jul-17 A 17-Dec-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 29 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVED-0203 Typical details (Paving, Roads, fence, gates) - Re-Issues & Review 0 03-Aug-17 A 22-Jan-18 A 100%

GIECVED-0207 Typical details (Paving, Roads, fence, gates) - IFC 0 17-Aug-17 A 18-Apr-18 A 100%

GIECVED-0208 Typical details (Paving, Roads, fence, gates) - AFC 0 30-Aug-17 A 03-May-18 A 100%

GIECVED-0301 Typical details (Pits, Manholes, Catch basins, Drains) - Prep. & Submission 0 04-Jul-17 A 27-Nov-17 A 100%

GIECVED-0302 Typical details (Pits, Manholes, Catch basins, Drains) - Review 0 19-Jul-17 A 17-Dec-17 A 100%

GIECVED-0303 Typical details (Pits, Manholes, Catch basins, Drains) - Re-Issues & Review 2 27-Jul-17 A 01-Oct-18 93.33%

GIECVED-0307 Typical details (Pits, Manholes, Catch basins, Drains) - IFC 4 23-Aug-17 A 03-Oct-18 93.33%
GIECVED-0308 Typical details (Pits, Manholes, Catch basins, Drains) - AFC 5 05-Sep-17 A 07-Oct-18 93.33%
GIECVED-0401 Typical details (Structural) - Prep. & Submission 0 29-Jun-17 A 31-Aug-18 A 100%

GIECVED-0402 Typical details (Structural) - Review 0 24-Jul-17 A 12-Sep-18 A 100%

GIECVED-0403 Typical details (Structural) - Re-Issues & Review 7 24-Jul-17 A 08-Oct-18 96.67%
GIECVED-0407 Typical details (Structural) - IFC 7 08-Aug-17 A 11-Oct-18 96.67%
GIECVED-0408 Typical details (Structural) - AFC 10 16-Aug-17 A 16-Oct-18 96.67%
GIECVED-0501 Typical details (E&I, HSE support & Misc) - Prep. & Submission 7 12-Jun-17 A 08-Oct-18 96.38%
GIECVED-0502 Typical details (E&I, HSE support & Misc) - Review 10 05-Jul-17 A 16-Oct-18 96.38%
GIECVED-0503 Typical details (E&I, HSE support & Misc) - Re-Issues & Review 20 23-Jul-17 A 25-Oct-18 96.38%
GIECVED-0507 Typical details (E&I, HSE support & Misc) - IFC 10 08-Aug-17 A 04-Nov-18 96.38%
GIECVED-0508 Typical details (E&I, HSE support & Misc) - AFC 9 16-Aug-17 A 12-Nov-18 92.77%
Site Preparation Drawings
Draw 0 05-Oct-17 A 30-Jan-18 A
GIECVGB-0101 Site Preparation Drawings - Prep. & Submission 0 05-Oct-17 A 08-Oct-17 A 100%

GIECVGB-0102 Site Preparation Drawings - Review 0 09-Oct-17 A 07-Nov-17 A 100%

GIECVGB-0103 Site Preparation Drawings - Re-Issues & Review 0 12-Nov-17 A 21-Jan-18 A 100%

GIECVGB-0107 Site Preparation Drawings - IFC 0 29-Dec-17 A 26-Jan-18 A 100%

GIECVGB-0108 Site Preparation Drawings - AFC 0 06-Jan-18 A 30-Jan-18 A 100%

Roads, Fencing, Basin,

Basi U/G and Paving drawings 99 29-May-17 A 18-Feb-19
GIECVGC-0101 Road & Fence Layout (Plant) Layout & Detail Drawings - Prep. & Submission 0 29-May-17 A 06-Jul-18 A 100%

GIECVGC-0102 Road & Fence Layout (Plant) Layout & Detail Drawings - Approval 0 14-Jun-17 A 26-Jul-18 A 100%

GIECVGC-0103 Road & Fence Layout (Plant) Layout & Detail Drawings - Re-issue & Final Approval 50 03-Jul-17 A 10-Dec-18 86%

GIECVGC-0107 Road & Fence Layout (Plant) Layout & Detail Drawings - IFC 22 12-Jul-17 A 10-Jan-19 85.71%
GIECVGC-0108 Road & Fench Layout (Plant) Layout & Detail Drawings - AFC 10 23-Jul-17 A 24-Jan-19 85.71%
GIECVGC-0401 Drainage layouts / Retention Ponds GA & Detail Drawings - Prep. & Submission 0 26-Feb-18 A 08-Mar-18 A 100%

GIECVGC-0402 Drainage layouts / Retention Ponds GA & Detail Drawings - Review 0 23-Mar-18 A 02-Apr-18 A 100%

GIECVGC-0403 Drainage layouts / Retention Ponds GA & Detail Drawings - Re-Issues & Review 0 03-Apr-18 A 13-Jun-18 A 100%

GIECVGC-0407 Drainage layouts / Retention Ponds GA & Detail Drawings - IFC 0 16-Jun-18 A 21-Jun-18 A 100%

GIECVGC-0408 Drainage layouts / Retention Ponds GA & Detail Drawings - AFC 0 21-Jun-18 A 08-Jul-18 A 100%

GIECVGC-0501 Culvert GA & Detail Drawings - Prep. & Submission 0 09-Dec-17 A 25-Apr-18 A 100%

GIECVGC-0502 Culvert GA & Detail Drawings - Review 0 06-Jan-18 A 15-May-18 A 100%

GIECVGC-0503 Culvert GA & Detail Drawings - Re-Issues & Review 0 30-Mar-18 A 09-Aug-18 A 100%

GIECVGC-0507 Culvert GA & Detail Drawings - IFC 0 07-Apr-18 A 22-Aug-18 A 100%

GIECVGC-0508 Culvert GA & Detail Drawings - AFC 0 10-Apr-18 A 18-Sep-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 30 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVGC-0601 U/G Coordination Layout Drawings - Prep. & Submission 0 28-Jan-18 A 17-Sep-18 A 100%

GIECVGC-0602 U/G Coordination Layout Drawings - Review 3 30-May-18 A 02-Oct-18 95%

GIECVGC-0603 U/G Coordination Layout Drawings - Re-Issues & Review 14 12-Aug-18 A 17-Oct-18 0%
GIECVGC-0607 U/G Coordination Layout Drawings - IFC 10 18-Sep-18 A 04-Nov-18 0%
GIECVGC-0608 U/G Coordination Layout Drawings - AFC 14 23-Oct-18 11-Nov-18 0%
GIECVGC-0701 Foundation & Paving Layout Drawings - Prep. & Submission 15 11-Feb-18 A 18-Oct-18 93.77%
GIECVGC-0702 Foundation & Paving Layout Drawings - Review 20 10-Mar-18 A 13-Nov-18 92.49%
GIECVGC-0703 Foundation & Paving Layout Drawings - Re-Issues & Review 36 01-Aug-18 A 07-Jan-19 3.57%
GIECVGC-0707 Foundation & Paving Layout Drawings - IFC 50 01-Sep-18 A 21-Jan-19 3.57%
GIECVGC-0708 Foundation & Paving Layout Drawings - AFC 59 26-Nov-18 18-Feb-19 0%
GIECVGC-0801 Calculation & Drawings for U/G - Prep. & Submission 3 26-Nov-17 A 02-Oct-18 98.45%
GIECVGC-0802 Calculation & Drawings for U/G - Review 5 28-Dec-17 A 07-Oct-18 96.95%
GIECVGC-0803 Calculation & Drawings for U/G - Re-Issues & Review 10 25-Mar-18 A 11-Oct-18 82.34%
GIECVGC-0807 Calculation & Drawings for U/G - IFC 45 20-May-18 A 03-Dec-18 0%
GIECVGC-0808 Calculation & Drawings for U/G - AFC 14 27-Aug-18 A 19-Dec-18 0%
Miscellaneous Drawin
Drawings 90 06-Dec-17 A 05-Feb-19
GIECVGE-0101 Miscellaneous Civil Dwgs (E&I, HSE Foundation) - Prep. & Submission 36 25-Feb-18 A 11-Dec-18 30%
GIECVGE-0102 Miscellaneous Civil Dwgs (E&I, HSE Foundation) - Review 20 17-Mar-18 A 20-Dec-18 22.97%
GIECVGE-0103 Miscellaneous Civil Dwgs (E&I, HSE Foundation) - Re-Issues & Review 25 20-Mar-18 A 06-Jan-19 17.57%
GIECVGE-0107 Miscellaneous Civil Dwgs (E&I, HSE Foundation) - IFC 30 24-Apr-18 A 22-Jan-19 14.86%
GIECVGE-0108 Miscellaneous Civil Dwgs (E&I, HSE Foundation) - AFC 30 08-May-18 A 05-Feb-19 14.86%
GIECVGE-0201 Miscellaneous Civil Dwgs (Manholes, Pits, Catch basins, Dyke) - Prep. & 45 06-Dec-17 A 03-Dec-18 81.66%
Submission
GIECVGE-0202 Miscellaneous Civil Dwgs (Manholes, Pits, Catch basins, Dyke) - Review 15 30-Dec-17 A 12-Dec-18 78.19%

GIECVGE-0203 Miscellaneous Civil Dwgs (Manholes, Pits, Catch basins, Dyke) - Re-Issues & 20 04-Mar-18 A 03-Jan-19 60.77%
Review
GIECVGE-0207 Miscellaneous Civil Dwgs (Manholes, Pits, Catch basins, Dyke) - IFC 20 19-Apr-18 A 21-Jan-19 67.35%
GIECVGE-0208 Miscellaneous Civil Dwgs (Manholes, Pits, Catch basins, Dyke) - AFC 20 24-Apr-18 A 04-Feb-19 53.06%
Foundation Drawings - Pig Traps, Manifolds and Bulk Chemical Storage 111 15-Aug-17 A 07-Mar-19
GIECVGH-0001 Fdn. & Struct. Drawings & Calculations (Pipe Rack / Sleepers - Inlet Pig 0 19-May-18 A 07-Jul-18 A 100%
Trap/Manifold ) - Prep. & Submission
GIECVGH-0002 Fdn. & Struct. Drawings & Calculations (Pipe Rack / Sleepers - Inlet Pig 0 29-Jun-18 A 29-Jul-18 A 100%
Trap/Manifold ) - Review
GIECVGH-0003 Fdn. & Struct. Drawings & Calculations (Pipe Rack / Sleepers - Inlet Pig 0 29-Jun-18 A 20-Aug-18 A 100%
Trap/Manifold ) - Re-Issues & Review
GIECVGH-0007 Fdn. & Struct. Drawings (Pipe Rack / Sleepers - Inlet Pig Trap/Manifold ) - IFC 0 11-Jul-18 A 02-Sep-18 A 100%

GIECVGH-0008 Fdn. & Struct. Drawings (Pipe Rack / Sleepers - Inlet Pig Trap/Manifold ) - AFC 0 25-Jul-18 A 19-Sep-18 A 100%

GIECVGH-0101 Cal. & Fdn. Drawings (Remote Header Pig Receiver, Burgan Marat 1 &2 ) - Prep. & 24 10-Sep-18 A 31-Oct-18 0%
Submission
GIECVGH-0102 Cal. & Fdn. Drawings (Remote Header Pig Receiver, Burgan Marat 1 &2) - Review 15 01-Nov-18 22-Nov-18 0%

GIECVGH-0103 Cal. & Fdn. Drawings (Remote Header Pig Receiver, Burgan Marat 1 &2) - 26 25-Nov-18 31-Dec-18 0%
Re-issues & Review
GIECVGH-0107 Cal. & Fdn. Drawings (Remote Header Pig Receiver, Burgan Marat 1 &2) - IFC 10 02-Jan-19 15-Jan-19 0%

GIECVGH-0108 Cal. & Fdn. Drawings (Remote Header Pig Receiver, Burgan Marat 1 &2) - AFC 10 16-Jan-19 29-Jan-19 0%

GIECVGH-0201 Fdn. & Struct. Drawings & Calculations (Pipe Support - Inlet Pig Trap/Manifold ) - 10 25-Aug-18 A 23-Oct-18 30.3%
Prep. & Submission
GIECVGH-0202 Fdn. & Struct. Drawings & Calculations (Pipe Support - Inlet Pig Trap/Manifold ) - 15 13-Sep-18 A 29-Oct-18 15.15%
Review
GIECVGH-0203 Fdn. & Struct. Drawings & Calculations (Pipe Support - Inlet Pig Trap/Manifold ) - 25 29-Oct-18 05-Dec-18 0%
Re-Issues & Review
GIECVGH-0207 Fdn. & Struct. Drawings (Pipe Support - Inlet Pig Trap/Manifold ) - IFC 9 05-Dec-18 18-Dec-18 0%
GIECVGH-0208 Fdn. & Struct. Drawings (Pipe Support - Inlet Pig Trap/Manifold ) - AFC 10 18-Dec-18 02-Jan-19 0%
GIECVGH-0301 Cal. & Fdn. Drawings (Chemical Injection Packages) - Prep. & Submission 45 15-Jul-18 A 03-Dec-18 22.92%
GIECVGH-0302 Cal. & Fdn. Drawings (Chemical Injection Packages) - Review 15 04-Aug-18 A 10-Dec-18 13.99%
GIECVGH-0303 Cal. & Fdn. Drawings (Chemical Injection Packages) - Re-issues & Review 29 04-Aug-18 A 19-Dec-18 16.98%

GIECVGH-0307 Cal. & Fdn. Drawings (Chemical Injection Packages) - IFC 10 20-Dec-18 03-Jan-19 0%
GIECVGH-0308 Cal. & Fdn. Drawings (Chemical Injection Packages)- AFC 10 06-Jan-19 17-Jan-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 31 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVGH-0401 Cal. & Fdn. Drawings (Crude Oil Metering Package ( 32-Z-0101) ) - Prep. & 0 03-Sep-18 A 16-Sep-18 A 100%
Submission
GIECVGH-0402 Cal. & Fdn. Drawings (Crude Oil Metering Package ( 32-Z-0101) ) - Review 15 17-Sep-18 A 18-Oct-18 0%

GIECVGH-0403 Cal. & Fdn. Drawings (Crude Oil Metering Package ( 32-Z-0101) ) - Re-issues & 30 21-Oct-18 03-Dec-18 0%
Review
GIECVGH-0407 Cal. & Fdn. Drawings (Crude Oil Metering Package ( 32-Z-0101) ) - IFC 10 04-Dec-18 17-Dec-18 0%
GIECVGH-0408 Cal. & Fdn. Drawings (Crude Oil Metering Package ( 32-Z-0101) ) - AFC 10 18-Dec-18 31-Dec-18 0%
GIECVGH-0501 Cal. & Fdn. Drawings (Site Fabricated Tanks-Inlet) - Prep. & Submission 0 09-Sep-17 A 01-Oct-17 A 100%

GIECVGH-0502 Cal. & Fdn. Drawings (Site Fabricated Tanks-Inlet) - Review 0 08-Oct-17 A 29-Oct-17 A 100%

GIECVGH-0503 Cal. & Fdn. Drawings (Site Fabricated Tanks-Inlet) - Re-issues & Review 0 08-Mar-18 A 25-Jul-18 A 100%

GIECVGH-0507 Cal. & Fdn. Drawings (Site Fabricated Tanks-Inlet) - IFC 0 27-Jul-18 A 06-Aug-18 A 100%

GIECVGH-0508 Cal. & Fdn. Drawings (Site Fabricated Tanks-Inlet) - AFC 0 19-Aug-18 A 26-Aug-18 A 100%

GIECVGH-0601 Cal. & Fdn. Drawings (Crude Oil Autosampler Package ( 32-Z-0104 ) ) - Prep. & 0 15-Feb-18 A 02-Jun-18 A 100%
Submission
GIECVGH-0602 Cal. & Fdn. Drawings (Crude Oil Autosampler Package ( 32-Z-0104 ) ) - Review 0 03-Jun-18 A 10-Jun-18 A 100%

GIECVGH-0603 Cal. & Fdn. Drawings (Crude Oil Autosampler Package ( 32-Z-0104 ) ) - Re-issues 0 11-Jun-18 A 20-Jun-18 A 100%
& Review
GIECVGH-0607 Cal. & Fdn. Drawings (Crude Oil Autosampler Package ( 32-Z-0104 ) ) - IFC 10 27-Aug-18 A 11-Oct-18 0%

GIECVGH-0608 Cal. & Fdn. Drawings (Crude Oil Autosampler Package ( 32-Z-0104 ) ) - AFC 10 14-Oct-18 25-Oct-18 0%

GIECVGH-0701 Cal. & Fdn. Drawings (Refrigerant Storage Package ( 32-Z-0504) ) - Prep. & 25 09-Oct-18 12-Nov-18 0%
Submission
GIECVGH-0702 Cal. & Fdn. Drawings (Refrigerant Storage Package ( 32-Z-0504) ) - Review 15 13-Nov-18 05-Dec-18 0%

GIECVGH-0703 Cal. & Fdn. Drawings (Refrigerant Storage Package ( 32-Z-0504) ) - Re-issues & 29 06-Dec-18 16-Jan-19 0%
Review
GIECVGH-0707 Cal. & Fdn. Drawings (Refrigerant Storage Package ( 32-Z-0504) ) - IFC 10 17-Jan-19 30-Jan-19 0%
GIECVGH-0708 Cal. & Fdn. Drawings (Refrigerant Storage Package ( 32-Z-0504) ) - AFC 10 31-Jan-19 13-Feb-19 0%

GIECVGH-0801 Cal. & Fdn. Drawings (Storage Tanks ) - Prep. & Submission 42 15-Aug-17 A 27-Nov-18 75%
GIECVGH-0802 Cal. & Fdn. Drawings (Storage Tanks ) - Review 15 09-Oct-17 A 09-Dec-18 76.55%
GIECVGH-0803 Cal. & Fdn. Drawings (Storage Tanks ) - Re-issues & Review 27 01-Mar-18 A 30-Dec-18 70.95%
GIECVGH-0807 Cal. & Fdn. Drawings (Storage Tanks ) - IFC 9 16-Apr-18 A 13-Jan-19 56.52%
GIECVGH-0808 Cal. & Fdn. Drawings (Storage Tanks ) - AFC 10 24-Apr-18 A 21-Jan-19 56.52%
GIECVGH-1201 Cal. & Fdn. Drawings (Transfer Pumps ) - Prep. & Submission 12 22-May-18 A 15-Oct-18 98.6%
GIECVGH-1202 Cal. & Fdn. Drawings (Transfer Pumps ) - Review 15 29-Jun-18 A 31-Oct-18 98.6%
GIECVGH-1203 Cal. & Fdn. Drawings (Transfer Pumps ) - Re-issues & Review 29 29-Jun-18 A 14-Nov-18 98.6%
GIECVGH-1207 Cal. & Fdn. Drawings (Transfer Pumps )- IFC 4 12-Jul-18 A 21-Nov-18 98.6%
GIECVGH-1208 Cal. & Fdn. Drawings (Transfer Pumps )- AFC 10 26-Jul-18 A 29-Nov-18 98.6%
GIECVGH-1301 Cal. & Fdn. Drawings (Diesel Supply Pumps ( 32-G-0910 A/B ) ) - Prep. & 0 19-May-18 A 31-May-18 A 100%
Submission
GIECVGH-1302 Cal. & Fdn. Drawings (Diesel Supply Pumps ( 32-G-0910 A/B ) ) - Review 0 03-Jun-18 A 05-Jul-18 A 100%

GIECVGH-1303 Cal. & Fdn. Drawings (Diesel Supply Pumps ( 32-G-0910 A/B ) ) - Re-issues & 0 26-Jun-18 A 05-Jul-18 A 100%
Review
GIECVGH-1307 Cal. & Fdn. Drawings (Diesel Supply Pumps ( 32-G-0910 A/B ) )- IFC 0 10-Jul-18 A 18-Jul-18 A 100%

GIECVGH-1308 Cal. & Fdn. Drawings (Diesel Supply Pumps ( 32-G-0910 A/B ) )- AFC 0 26-Jul-18 A 16-Sep-18 A 100%

GIECVGH-1401 Cal. & Fdn. Drawings (Import Pig Trap Area Closed Drain Drum Pump ( 32-G-0944 0 31-May-18 A 12-Jul-18 A 100%
A/B )) - Prep. & Submission
GIECVGH-1402 Cal. & Fdn. Drawings (Import Pig Trap Area Closed Drain Drum Pump ( 32-G-0944 0 13-Jul-18 A 16-Sep-18 A 100%
A/B )) - Review
GIECVGH-1403 Cal. & Fdn. Drawings (Import Pig Trap Area Closed Drain Drum Pump ( 32-G-0944 0 29-Aug-18 A 16-Sep-18 A 100%
A/B )) - Re-issues & Review
GIECVGH-1407 Cal. & Fdn. Drawings (Import Pig Trap Area Closed Drain Drum Pump ( 0 16-Sep-18 A 21-Sep-18 A 100%
32-G-0944 A/B ))- IFC

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 32 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVGH-1408 Cal. & Fdn. Drawings (Import Pig Trap Area Closed Drain Drum Pump ( 32-G-0944 0 21-Sep-18 A 22-Sep-18 A 100%
A/B ))- AFC
GIECVGH-1501 Cal. & Fdn. Drawings (Fuel Gas Filter ( 32-L-0901 A/B)/Skid ) - Prep. & Submission 24 05-Sep-18 A 31-Oct-18 36.75%

GIECVGH-1502 Cal. & Fdn. Drawings (Fuel Gas Filter ( 32-L-0901 A/B)/Skid ) - Review 15 01-Nov-18 22-Nov-18 0%
GIECVGH-1503 Cal. & Fdn. Drawings (Fuel Gas Filter ( 32-L-0901 A/B)/Skid ) - Re-issues & 10 25-Nov-18 09-Dec-18 0%
Review
GIECVGH-1507 Cal. & Fdn. Drawings (Fuel Gas Filter ( 32-L-0901 A/B)/Skid )- IFC 10 07-Feb-19 21-Feb-19 0%
GIECVGH-1508 Cal. & Fdn. Drawings (Fuel Gas Filter ( 32-L-0901 A/B)/Skid )- AFC 10 21-Feb-19 07-Mar-19 0%
GIECVGH-1601 Cal. & Fdn. Drawings (Diesel Filter ( 32-L-0910 A/B ) ) - Prep. & Submission 24 30-Sep-18 31-Oct-18 0%

GIECVGH-1602 Cal. & Fdn. Drawings (Diesel Filter ( 32-L-0910 A/B ) ) - Review 15 01-Nov-18 22-Nov-18 0%
GIECVGH-1603 Cal. & Fdn. Drawings (Diesel Filter ( 32-L-0910 A/B ) ) - Re-issues & Review 10 25-Nov-18 09-Dec-18 0%

GIECVGH-1607 Cal. & Fdn. Drawings (Diesel Filter ( 32-L-0910 A/B ) )- IFC 10 07-Feb-19 21-Feb-19 0%
GIECVGH-1608 Cal. & Fdn. Drawings (Diesel Filter ( 32-L-0910 A/B ) )- AFC 10 21-Feb-19 07-Mar-19 0%
GIECVGH-1701 Cal. & Fdn. Drawings (Remote Header Pig Receivers) - Prep. & Submission 12 12-Feb-18 A 15-Oct-18 33.33%

GIECVGH-1702 Cal. & Fdn. Drawings (Remote Header Pig Receivers) - Review 15 10-Mar-18 A 05-Nov-18 38.46%
GIECVGH-1703 Cal. & Fdn. Drawings (Remote Header Pig Receivers) - Re-issues & Review 26 24-Sep-18 A 14-Nov-18 0%

GIECVGH-1707 Cal. & Fdn. Drawings (Remote Header Pig Receivers)- IFC 10 15-Nov-18 29-Nov-18 0%
GIECVGH-1708 Cal. & Fdn. Drawings (Remote Header Pig Receivers)- AFC 10 03-Dec-18 16-Dec-18 0%
GIECVGH-1901 Cal. & Fdn. Drawings (Fuel Gas Inlet Pig Receiver ( 32-S-0901 ) ) - Prep. & 12 27-Apr-18 A 15-Oct-18 41.3%
Submission
GIECVGH-1902 Cal. & Fdn. Drawings (Fuel Gas Inlet Pig Receiver ( 32-S-0901 ) ) - Review 15 26-May-18 A 29-Oct-18 51.39%

GIECVGH-1903 Cal. & Fdn. Drawings (Fuel Gas Inlet Pig Receiver ( 32-S-0901 ) ) - Re-issues & 26 30-Oct-18 06-Dec-18 0%
Review
GIECVGH-1907 Cal. & Fdn. Drawings (Fuel Gas Inlet Pig Receiver ( 32-S-0901 ) )- IFC 10 09-Dec-18 20-Dec-18 0%
GIECVGH-1908 Cal. & Fdn. Drawings (Fuel Gas Inlet Pig Receiver ( 32-S-0901 ) )- AFC 10 23-Dec-18 06-Jan-19 0%
GIECVGH-2001 Cal. & Fdn. Drawings (Import Pig Trap Area Closed Drain Drum Sump ( 0 03-Sep-18 A 07-Sep-18 A 100%
32-SU-0944 ) ) - Prep. & Submission
GIECVGH-2002 Cal. & Fdn. Drawings (Import Pig Trap Area Closed Drain Drum Sump ( 0 08-Sep-18 A 12-Sep-18 A 100%
32-SU-0944 ) ) - Review
GIECVGH-2003 Cal. & Fdn. Drawings (Import Pig Trap Area Closed Drain Drum Sump ( 0 12-Sep-18 A 15-Sep-18 A 100%
32-SU-0944 ) ) - Re-issues & Review
GIECVGH-2007 Cal. & Fdn. Drawings (Import Pig Trap Area Closed Drain Drum Sump ( 0 16-Sep-18 A 21-Sep-18 A 100%
32-SU-0944 ) )- IFC
GIECVGH-2008 Cal. & Fdn. Drawings (Import Pig Trap Area Closed Drain Drum Sump ( 0 21-Sep-18 A 27-Sep-18 A 100%
32-SU-0944 ) )- AFC
GIECVGH-2301 Cal. & Fdn. Drawings (Inlet Fuel Gas Receiver ( 32-V-0901 ) ) - Prep. & 0 27-Aug-17 A 01-Oct-17 A 100%
Submission
GIECVGH-2302 Cal. & Fdn. Drawings (Inlet Fuel Gas Receiver ( 32-V-0901 ) ) - Review 0 02-Oct-17 A 23-Oct-17 A 100%

GIECVGH-2303 Cal. & Fdn. Drawings (Inlet Fuel Gas Receiver ( 32-V-0901 ) ) - Re-issues & 0 22-Mar-18 A 09-Apr-18 A 100%
Review
GIECVGH-2307 Cal. & Fdn. Drawings (Inlet Fuel Gas Receiver ( 32-V-0901 ) )- IFC 0 11-Apr-18 A 26-Apr-18 A 100%

GIECVGH-2308 Cal. & Fdn. Drawings (Inlet Fuel Gas Receiver ( 32-V-0901 ) )- AFC 0 26-Apr-18 A 13-May-18 A 100%

GIECVGH-2401 Cal. & Fdn. Drawings (Fuel Gas KO Drum ( 32-V-0903 ) ) - Prep. & Submission 0 30-Aug-17 A 04-Oct-17 A 100%

GIECVGH-2402 Cal. & Fdn. Drawings (Fuel Gas KO Drum ( 32-V-0903 ) ) - Review 0 10-Oct-17 A 30-Oct-17 A 100%

GIECVGH-2403 Cal. & Fdn. Drawings (Fuel Gas KO Drum ( 32-V-0903 ) ) - Re-issues & Review 0 22-Mar-18 A 03-Apr-18 A 100%

GIECVGH-2407 Cal. & Fdn. Drawings (Fuel Gas KO Drum ( 32-V-0903 ) )- IFC 0 10-Apr-18 A 30-Apr-18 A 100%

GIECVGH-2408 Cal. & Fdn. Drawings (Fuel Gas KO Drum ( 32-V-0903 ) )- AFC 0 08-May-18 A 15-May-18 A 100%

GIECVGH-2501 Cal. & Fdn. Drawings (Import Pig Trap Area Closed Drain Drum ( 32-V-0944 ) ) - 12 24-Jan-18 A 15-Oct-18 30%
Prep. & Submission
GIECVGH-2502 Cal. & Fdn. Drawings (Import Pig Trap Area Closed Drain Drum ( 32-V-0944 ) ) - 14 07-Feb-18 A 24-Oct-18 30%
Review

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 33 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVGH-2503 Cal. & Fdn. Drawings (Import Pig Trap Area Closed Drain Drum ( 32-V-0944 ) ) - 30 04-Mar-18 A 09-Dec-18 30%
Re-issues & Review
GIECVGH-2507 Cal. & Fdn. Drawings (Import Pig Trap Area Closed Drain Drum ( 32-V-0944 ) )- 8 10-Dec-18 20-Dec-18 0%
IFC
GIECVGH-2508 Cal. & Fdn. Drawings (Import Pig Trap Area Closed Drain Drum ( 32-V-0944 ) )- 9 20-Dec-18 02-Jan-19 0%
AFC
GIECVGH-3001 Cal. & Fdn. Drawings Drum Loading Pumps (32-Z-0993 A/B/C) - Prep. & 0 04-Jun-18 A 17-Sep-18 A 100%
Submission
GIECVGH-3002 Cal. & Fdn. Drawings Drum Loading Pumps (32-Z-0993 A/B/C) - Review 15 21-Jun-18 A 18-Oct-18 62.6%
GIECVGH-3003 Cal. & Fdn. Drawings Drum Loading Pumps (32-Z-0993 A/B/C) - Re-issues & 30 21-Jun-18 A 08-Nov-18 55.95%
Review
GIECVGH-3007 Cal. & Fdn. Drawings Drum Loading Pumps (32-Z-0993 A/B/C) - IFC 4 15-Sep-18 A 15-Nov-18 55.95%
GIECVGH-3008 Cal. & Fdn. Drawings Drum Loading Pumps (32-Z-0993 A/B/C) - AFC 4 17-Sep-18 A 25-Nov-18 55.95%
Foundation Drawings - Separation / Desalter Areas 133 17-Sep-17 A 08-Apr-19
GIECVGI-0001 Fdn. & Struct. Drawings & Calculations (Pipe Rack / Sleepers - 0 09-Dec-17 A 02-Aug-18 A 100%
Seperation/Desalter Area) - Prep. & Submission
GIECVGI-0002 Fdn. & Struct. Drawings & Calculations (Pipe Rack / Sleepers - 0 06-Jan-18 A 27-Sep-18 A 100%
Seperation/Desalter Area) - Review
GIECVGI-0003 Fdn. & Struct. Drawings & Calculations (Pipe Rack / Sleepers - 15 22-Feb-18 A 18-Oct-18 81.63%
Seperation/Desalter Area) - Re-Issues & Review
GIECVGI-0007 Fdn. & Struct. Drawings (Pipe Rack / Sleepers - Seperation/Desalter Area) - IFC 10 02-Apr-18 A 31-Oct-18 78.17%

GIECVGI-0008 Fdn. & Struct. Drawings (Pipe Rack / Sleepers - Seperation/Desalter Area) - AFC 10 17-Apr-18 A 11-Nov-18 72.18%

GIECVGI-0101 Cal. & Fdn. Drawings Corrosion Inhibitor Injection Packages - Prep. & Submission 10 14-Oct-18 25-Oct-18 0%

GIECVGI-0102 Cal. & Fdn. Drawings Corrosion Inhibitor Injection Packages - Review 15 28-Oct-18 15-Nov-18 0%
GIECVGI-0103 Cal. & Fdn. Drawings Corrosion Inhibitor Injection Packages - Re-issues & Review 29 18-Nov-18 30-Dec-18 0%

GIECVGI-0107 Cal. & Fdn. Drawings Corrosion Inhibitor Injection Packages - IFC 10 31-Dec-18 14-Jan-19 0%
GIECVGI-0108 Cal. & Fdn. Drawings Corrosion Inhibitor Injection Packages - AFC 10 15-Jan-19 28-Jan-19 0%
GIECVGI-0201 Cal. & Fdn. Drawings Desalter Packages Train 1, 2, & 3 - Prep. & Submission 5 27-Sep-17 A 04-Oct-18 78.99%

GIECVGI-0202 Cal. & Fdn. Drawings Desalter Packages Train 1, 2, & 3- Review 10 13-Nov-17 A 11-Oct-18 63.03%
GIECVGI-0203 Cal. & Fdn. Drawings Desalter Packages Train 1, 2, & 3- Re-issues & Review 15 28-Mar-18 A 22-Oct-18 67.24%

GIECVGI-0207 Cal. & Fdn. Drawings Desalter Packages Train 1, 2, & 3- IFC 10 29-May-18 A 29-Oct-18 50%
GIECVGI-0208 Cal. & Fdn. Drawings Desalter Packages Train 1, 2, & 3- AFC 9 22-Jun-18 A 05-Nov-18 50%
GIECVGI-0301 Cal. & Fdn. Drawings HP Separators 1 &2 - Prep. & Submission 0 26-Sep-17 A 22-Mar-18 A 100%

GIECVGI-0302 Cal. & Fdn. Drawings HP Separators 1 &2 - Review 0 29-Oct-17 A 15-Apr-18 A 100%

GIECVGI-0303 Cal. & Fdn. Drawings HP Separators 1 &2 - Re-issues & Review 0 22-Feb-18 A 09-May-18 A 100%

GIECVGI-0307 Cal. & Fdn. Drawings HP Separators 1 &2 - IFC 0 19-Mar-18 A 10-Jun-18 A 100%

GIECVGI-0308 Cal. & Fdn. Drawings HP Separators 1 &2 - AFC 0 09-Apr-18 A 01-Jul-18 A 100%

GIECVGI-0401 Cal. & Fdn. Drawings LP Separators 1, 2 &3 - Prep. & Submission 0 26-Sep-17 A 13-Feb-18 A 100%

GIECVGI-0402 Cal. & Fdn. Drawings LP Separators 1, 2 &3 - Review 0 29-Oct-17 A 12-Mar-18 A 100%

GIECVGI-0403 Cal. & Fdn. Drawings LP Separators 1, 2 &3 - Re-issues & Review 0 12-Feb-18 A 11-Apr-18 A 100%

GIECVGI-0407 Cal. & Fdn. Drawings LP Separators 1, 2 &3 - IFC 0 19-Mar-18 A 01-May-18 A 100%

GIECVGI-0408 Cal. & Fdn. Drawings LP Separators 1, 2 &3 - AFC 0 09-Apr-18 A 17-May-18 A 100%

GIECVGI-0501 Cal. & Fdn. Drawings Crude Analyser Pkg. (32-Z-0102) - Prep. & Submission 0 22-Aug-18 A 23-Aug-18 A 100%

GIECVGI-0502 Cal. & Fdn. Drawings Crude Analyser Pkg. (32-Z-0102) - Review 0 24-Aug-18 A 30-Aug-18 A 100%

GIECVGI-0503 Cal. & Fdn. Drawings Crude Analyser Pkg. (32-Z-0102) - Re-issues & Review 0 01-Sep-18 A 09-Sep-18 A 100%

GIECVGI-0507 Cal. & Fdn. Drawings Crude Analyser Pkg. (32-Z-0102) - IFC 0 10-Sep-18 A 19-Sep-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 34 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVGI-0508 Cal. & Fdn. Drawings Crude Analyser Pkg. (32-Z-0102)- AFC 0 20-Sep-18 A 27-Sep-18 A 100%

GIECVGI-0601 Cal. & Fdn. Drawings HP Hydrocyclone Packages 1 & 2- Prep. & Submission 50 30-Sep-18 10-Dec-18 0%

GIECVGI-0602 Cal. & Fdn. Drawings HP Hydrocyclone Packages 1 & 2 - Review 15 11-Dec-18 31-Dec-18 0%
GIECVGI-0603 Cal. & Fdn. Drawings HP Hydrocyclone Packages 1 & 2 - Re-issues & Review 30 02-Jan-19 12-Feb-19 0%

GIECVGI-0607 Cal. & Fdn. Drawings HP Hydrocyclone Packages 1 & 2 - IFC 10 13-Feb-19 26-Feb-19 0%
GIECVGI-0608 Cal. & Fdn. Drawings HP Hydrocyclone Packages 1 & 2 - AFC 10 27-Feb-19 12-Mar-19 0%
GIECVGI-0801 Cal. & Fdn. Drawings LP Hydrocyclone Packages1, 2 & 3 - Prep. & Submission 24 27-Aug-18 A 31-Oct-18 0%

GIECVGI-0802 Cal. & Fdn. Drawings LP Hydrocyclone Packages1, 2 & 3 - Review 15 01-Nov-18 22-Nov-18 0%
GIECVGI-0803 Cal. & Fdn. Drawings LP Hydrocyclone Packages1, 2 & 3 - Re-issues & Review 14 25-Nov-18 13-Dec-18 0%

GIECVGI-0807 Cal. & Fdn. Drawings LP Hydrocyclone Packages1, 2 & 3 - IFC 10 11-Dec-18 24-Dec-18 0%
GIECVGI-0808 Cal. & Fdn. Drawings LP Hydrocyclone Packages1, 2 & 3 - AFC 10 19-Dec-18 02-Jan-19 0%
GIECVGI-0901 Cal. & Fdn. Drawings HP Gas Scrubbers 1, 2& 3 - Prep. & Submission 0 17-Sep-17 A 14-Dec-17 A 100%

GIECVGI-0902 Cal. & Fdn. Drawings HP Gas Scrubbers 1, 2& 3 - Review 0 29-Sep-17 A 28-Dec-17 A 100%

GIECVGI-0903 Cal. & Fdn. Drawings HP Gas Scrubbers 1, 2& 3 - Re-issues & Review 0 25-Mar-18 A 10-Apr-18 A 100%

GIECVGI-0907 Cal. & Fdn. Drawings HP Gas Scrubbers 1, 2& 3 - IFC 0 20-Apr-18 A 03-May-18 A 100%

GIECVGI-0908 Cal. & Fdn. Drawings HP Gas Scrubbers 1, 2& 3 - AFC 0 02-May-18 A 20-Jun-18 A 100%

GIECVGI-1001 Cal. & Fdn. Drawings LP Gas Scrubbers 1, 2& 3 - Prep. & Submission 0 27-Sep-17 A 01-Feb-18 A 100%

GIECVGI-1002 Cal. & Fdn. Drawings LP Gas Scrubbers 1, 2& 3 - Review 0 11-Oct-17 A 27-Feb-18 A 100%

GIECVGI-1003 Cal. & Fdn. Drawings LP Gas Scrubbers 1, 2& 3 - Re-issues & Review 0 04-Mar-18 A 11-Apr-18 A 100%

GIECVGI-1007 Cal. & Fdn. Drawings LP Gas Scrubbers 1, 2& 3 - IFC 0 07-Apr-18 A 01-May-18 A 100%

GIECVGI-1008 Cal. & Fdn. Drawings LP Gas Scrubbers 1, 2& 3 - AFC 0 23-Apr-18 A 17-May-18 A 100%

GIECVGI-1101 Cal. & Fdn. Drawings Desalter Relief KO Drum Pump (32-G-0108 A/B) - Prep. & 0 11-May-18 A 21-May-18 A 100%
Submission
GIECVGI-1102 Cal. & Fdn. Drawings Desalter Relief KO Drum Pump (32-G-0108 A/B) - Review 0 18-Jun-18 A 27-Jun-18 A 100%

GIECVGI-1103 Cal. & Fdn. Drawings Desalter Relief KO Drum Pump (32-G-0108 A/B) - Re-issues 0 27-Jun-18 A 12-Sep-18 A 100%
& Review
GIECVGI-1107 Cal. & Fdn. Drawings Desalter Relief KO Drum Pump (32-G-0108 A/B) - IFC 0 13-Sep-18 A 23-Sep-18 A 100%

GIECVGI-1108 Cal. & Fdn. Drawings Desalter Relief KO Drum Pump (32-G-0108 A/B) - AFC 10 23-Sep-18 A 11-Oct-18 0%

GIECVGI-1201 Cal. & Fdn. Drawings Chemical Cleaning Pump (32-G-0907) - Prep. & Submission 20 25-Jun-18 A 25-Oct-18 63.22%

GIECVGI-1202 Cal. & Fdn. Drawings Chemical Cleaning Pump (32-G-0907)- Review 15 19-Aug-18 A 01-Nov-18 67.51%
GIECVGI-1203 Cal. & Fdn. Drawings Chemical Cleaning Pump (32-G-0907) - Re-issues & Review 30 08-Aug-18 A 12-Nov-18 73.66%

GIECVGI-1207 Cal. & Fdn. Drawings Chemical Cleaning Pump (32-G-0907) - IFC 10 09-Sep-18 A 19-Nov-18 50%
GIECVGI-1208 Cal. & Fdn. Drawings Chemical Cleaning Pump (32-G-0907) - AFC 15 21-Nov-18 12-Dec-18 0%
GIECVGI-1301 Cal. & Fdn. Drawings Desalter Area Closed Drain Drum Pump - Prep. & 0 03-Sep-18 A 07-Sep-18 A 100%
Submission
GIECVGI-1302 Cal. & Fdn. Drawings Desalter Area Closed Drain Drum Pump - Review 0 03-Sep-18 A 07-Sep-18 A 100%

GIECVGI-1303 Cal. & Fdn. Drawings Desalter Area Closed Drain Drum Pump - Re-issues & 0 08-Sep-18 A 12-Sep-18 A 100%
Review
GIECVGI-1307 Cal. & Fdn. Drawings Desalter Area Closed Drain Drum Pump - IFC 0 14-Sep-18 A 19-Sep-18 A 100%

GIECVGI-1308 Cal. & Fdn. Drawings Desalter Area Closed Drain Drum Pump - AFC 0 20-Sep-18 A 25-Sep-18 A 100%

GIECVGI-1401 Cal. & Fdn. Drawings LP Separator Atmospheric Closed Drain Drum Pump - Prep. 0 20-Jun-18 A 09-Sep-18 A 100%
& Submission

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 35 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVGI-1402 Cal. & Fdn. Drawings LP Separator Atmospheric Closed Drain Drum Pump - 0 03-Sep-18 A 07-Sep-18 A 100%
Review
GIECVGI-1403 Cal. & Fdn. Drawings LP Separator Atmospheric Closed Drain Drum Pump - 0 08-Sep-18 A 12-Sep-18 A 100%
Re-Issues & Review
GIECVGI-1407 Cal. & Fdn. Drawings LP Separator Atmospheric Closed Drain Drum Pump - IFC 0 14-Sep-18 A 19-Sep-18 A 100%

GIECVGI-1408 Cal. & Fdn. Drawings LP Separator Atmospheric Closed Drain Drum Pump - AFC 0 20-Sep-18 A 25-Sep-18 A 100%

GIECVGI-1501 Cal. & Fdn. Drawings Pump - Prep. & Submission 10 24-Jun-18 A 11-Oct-18 0%
GIECVGI-1502 Cal. & Fdn. Drawings Pump - Review 15 14-Oct-18 01-Nov-18 0%
GIECVGI-1503 Cal. & Fdn. Drawings Pump - Re-issues & Review 25 04-Nov-18 10-Dec-18 0%
GIECVGI-1507 Cal. & Fdn. Drawings Pump - IFC 10 11-Dec-18 24-Dec-18 0%
GIECVGI-1508 Cal. & Fdn. Drawings Pump - AFC 9 25-Dec-18 07-Jan-19 0%
GIECVGI-1601 Cal. & Fdn. Drawings Drums - Prep. & Submission 0 29-Nov-17 A 18-Feb-18 A 100%

GIECVGI-1602 Cal. & Fdn. Drawings Drums - Review 0 18-Dec-17 A 14-Mar-18 A 100%

GIECVGI-1603 Cal. & Fdn. Drawings Drums - Re-issues & Review 0 26-Mar-18 A 22-Apr-18 A 100%

GIECVGI-1607 Cal. & Fdn. Drawings Drums- IFC 10 24-Jun-18 A 11-Oct-18 0%

GIECVGI-1608 Cal. & Fdn. Drawings Drums - AFC 10 14-Oct-18 25-Oct-18 0%
GIECVGI-1701 Cal. & Fdn. Drawings HP Separator Flash Vessel - Prep. & Submission 10 25-Jun-18 A 11-Oct-18 0%
GIECVGI-1702 Cal. & Fdn. Drawings HP Separator Flash Vessel - Review 15 14-Oct-18 01-Nov-18 0%
GIECVGI-1703 Cal. & Fdn. Drawings HP Separator Flash Vessel - Re-issues & Review 29 04-Nov-18 16-Dec-18 0%
GIECVGI-1707 Cal. & Fdn. Drawings HP Separator Flash Vessel - IFC 10 17-Dec-18 30-Dec-18 0%
GIECVGI-1708 Cal. & Fdn. Drawings HP Separator Flash Vessel - AFC 10 31-Dec-18 14-Jan-19 0%
GIECVGI-1901 Cal. & Fdn. Drawings Desalter Relief KO Drum - Prep. & Submission 0 12-Oct-17 A 14-Dec-17 A 100%

GIECVGI-1902 Cal. & Fdn. Drawings Desalter Relief KO Drum - Review 0 24-Oct-17 A 28-Dec-17 A 100%

GIECVGI-1903 Cal. & Fdn. Drawings Desalter Relief KO Drum - Re-Issues & Review 0 28-Mar-18 A 12-Apr-18 A 100%

GIECVGI-1907 Cal. & Fdn. Drawings Desalter Relief KO Drum - IFC 0 15-Apr-18 A 03-May-18 A 100%

GIECVGI-1908 Cal. & Fdn. Drawings Desalter Relief KO Drum - AFC 0 09-May-18 A 20-Jun-18 A 100%

GIECVGI-2001 Cal. & Fdn. Drawings Desanding Package - Prep. & Submission 15 31-Dec-18 22-Jan-19 0%
GIECVGI-2002 Cal. & Fdn. Drawings Desanding Package - Review 14 22-Jan-19 11-Feb-19 0%
GIECVGI-2003 Cal. & Fdn. Drawings Desanding Package - Re-Issues & Review 22 11-Feb-19 13-Mar-19 0%
GIECVGI-2007 Cal. & Fdn. Drawings Desanding Package - IFC 10 13-Mar-19 27-Mar-19 0%
GIECVGI-2008 Cal. & Fdn. Drawings Desanding Package - AFC 7 27-Mar-19 08-Apr-19 0%
GIECVGI-2401 Cal. & Fdn. Drawings Sumps - Prep. & Submission 0 29-Nov-17 A 18-Feb-18 A 100%

GIECVGI-2402 Cal. & Fdn. Drawings Sumps - Review 0 18-Dec-17 A 14-Mar-18 A 100%

GIECVGI-2403 Cal. & Fdn. Drawings Sumps - Re-issues & Review 0 28-Mar-18 A 22-Apr-18 A 100%

GIECVGI-2407 Cal. & Fdn. Drawings Sumps- IFC 0 24-Apr-18 A 22-May-18 A 100%

GIECVGI-2408 Cal. & Fdn. Drawings Sumps - AFC 0 10-May-18 A 23-Jun-18 A 100%

GIECVGI-2501 Fdn. & Struct. Drawings & Calculations (Pipe Supports - Seperation/Desalter Area) 15 05-Sep-18 A 22-Oct-18 21.05%
- Prep. & Submission
GIECVGI-2502 Fdn. & Struct. Drawings & Calculations (Pipe Supports - Seperation/Desalter Area) 14 30-Oct-18 18-Nov-18 0%
- Review
GIECVGI-2503 Fdn. & Struct. Drawings & Calculations (Pipe Supports - Seperation/Desalter Area) 30 19-Nov-18 02-Jan-19 0%
- Re-Issues & Review
GIECVGI-2507 Fdn. & Struct. Drawings (Pipe Supports - Seperation/Desalter Area) - IFC 7 03-Jan-19 13-Jan-19 0%

GIECVGI-2508 Fdn. & Struct. Drawings (Pipe Supports - Seperation/Desalter Area) - AFC 9 14-Jan-19 24-Jan-19 0%

Foundation Drawings - Tankage Area 81 24-Sep-17 A 23-Jan-19

GIECVGJ-0001 Fdn. & Struct. Drawings & Calculations (Pipe Rack / Sleepers - Tankager Area) - 0 20-Oct-17 A 04-Jul-18 A 100%
Prep. & Submission
GIECVGJ-0002 Fdn. & Struct. Drawings & Calculations (Pipe Rack / Sleepers - Tankager Area) - 0 24-Nov-17 A 26-Jul-18 A 100%
Review

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 36 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVGJ-0003 Fdn. & Struct. Drawings & Calculations (Pipe Rack / Sleepers - Tankager Area) - 7 11-Feb-18 A 08-Oct-18 97.36%
Re-Issues & Review
GIECVGJ-0007 Fdn. & Struct. Drawings (Pipe Rack / Sleepers - Tankager Area) - IFC 7 12-Mar-18 A 11-Oct-18 96.97%
GIECVGJ-0008 Fdn. & Struct. Drawings (Pipe Rack / Sleepers - Tankager Area) - AFC 10 14-Mar-18 A 16-Oct-18 96.97%
GIECVGJ-0101 Cal. & Fdn. Drawings (Site Fabricated Tanks) - Prep. & Submission 2 27-Sep-17 A 01-Oct-18 94.89%
GIECVGJ-0102 Cal. & Fdn. Drawings (Site Fabricated Tanks) - Review 3 28-Sep-17 A 02-Oct-18 95.09%
GIECVGJ-0103 Cal. & Fdn. Drawings (Site Fabricated Tanks - Re-issues & Review 2 07-Mar-18 A 03-Oct-18 77.19%
GIECVGJ-0107 Cal. & Fdn. Drawings (Site Fabricated Tanks) - IFC 4 25-Jul-18 A 04-Oct-18 72.22%
GIECVGJ-0108 Cal. & Fdn. Drawings (Site Fabricated Tanks) - AFC 6 26-Jul-18 A 07-Oct-18 72.22%
GIECVGJ-0201 Cal. & Fdn. Drawings (Chemical Injection Packages) - Prep. & Submission 25 30-Sep-18 01-Nov-18 0%
GIECVGJ-0202 Cal. & Fdn. Drawings (Chemical Injection Packages) - Review 15 04-Nov-18 25-Nov-18 0%
GIECVGJ-0203 Cal. & Fdn. Drawings (Chemical Injection Packages) - Re-issues & Review 14 26-Nov-18 16-Dec-18 0%

GIECVGJ-0207 Cal. & Fdn. Drawings (Chemical Injection Packages) - IFC 7 17-Dec-18 25-Dec-18 0%
GIECVGJ-0208 Cal. & Fdn. Drawings (Chemical Injection Packages) - AFC 10 26-Dec-18 09-Jan-19 0%
GIECVGJ-0301 Cal. & Fdn. Drawings (Pumps) - Prep. & Submission 0 10-May-18 A 16-Sep-18 A 100%

GIECVGJ-0302 Cal. & Fdn. Drawings (Pumps) - Review 10 18-Jun-18 A 11-Oct-18 91.66%
GIECVGJ-0303 Cal. & Fdn. Drawings (Pumps) - Re-issues & Review 15 07-Jul-18 A 23-Oct-18 77.59%
GIECVGJ-0307 Cal. & Fdn. Drawings (Pumps) - IFC 7 21-Jul-18 A 01-Nov-18 76.92%
GIECVGJ-0308 Cal. & Fdn. Drawings (Pumps) - AFC 9 06-Aug-18 A 12-Nov-18 61.54%
GIECVGJ-0401 Cal. & Fdn. Drawings (Shop Fabricated Tanks) - Prep. & Submission 30 03-Oct-17 A 08-Nov-18 40.06%
GIECVGJ-0402 Cal. & Fdn. Drawings (Shop Fabricated Tanks) - Review 14 12-Oct-17 A 25-Nov-18 46.12%
GIECVGJ-0403 Cal. & Fdn. Drawings (Shop Fabricated Tanks) - Re-issues & Review 30 27-Mar-18 A 31-Dec-18 52.61%
GIECVGJ-0407 Cal. & Fdn. Drawings (Shop Fabricated Tanks) - IFC 7 02-Jan-19 10-Jan-19 0%
GIECVGJ-0408 Cal. & Fdn. Drawings (Shop Fabricated Tanks) - AFC 9 13-Jan-19 23-Jan-19 0%
GIECVGJ-0501 Cal. & Fdn. Drawings (Drums) - Prep. & Submission 0 24-Sep-17 A 22-Mar-18 A 100%

GIECVGJ-0502 Cal. & Fdn. Drawings (Drums) - Review 0 15-Oct-17 A 15-Apr-18 A 100%

GIECVGJ-0503 Cal. & Fdn. Drawings (Drums) - Re-issues & Review 0 28-Mar-18 A 06-May-18 A 100%

GIECVGJ-0507 Cal. & Fdn. Drawings (Drums) - IFC 0 26-Apr-18 A 11-May-18 A 100%

GIECVGJ-0508 Cal. & Fdn. Drawings (Drums) - AFC 0 14-May-18 A 01-Jul-18 A 100%

GIECVGJ-0601 Fdn. & Struct. Drawings & Calculations (Pipe Supports - Tankager Area) - Prep. & 15 25-Dec-17 A 18-Oct-18 39.13%
Submission
GIECVGJ-0602 Fdn. & Struct. Drawings & Calculations (Pipe Supports - Tankager Area) - Review 14 20-Jan-18 A 05-Nov-18 13.04%

GIECVGJ-0603 Fdn. & Struct. Drawings & Calculations (Pipe Supports - Tankager Area) - 40 25-Mar-18 A 05-Dec-18 4.35%
Re-Issues & Review
GIECVGJ-0607 Fdn. & Struct. Drawings (Pipe Supports - Tankager Area) - IFC 7 23-Apr-18 A 16-Dec-18 4.35%
GIECVGJ-0608 Fdn. & Struct. Drawings (Pipe Supports - Tankager Area) - AFC 9 03-May-18 A 27-Dec-18 4.35%
Foundation Drawings - TV Compressor Area 65 25-Aug-17 A 31-Dec-18
GIECVGK-0001 Fdn. & Struct. Drawings & Calculations (Pipe Rack / Sleepers - TV Compressor 0 05-Dec-17 A 30-Jun-18 A 100%
Area) - Prep. & Submission
GIECVGK-0002 Fdn. & Struct. Drawings & Calculations (Pipe Rack / Sleepers - TV Compressor 0 03-Jan-18 A 25-Jul-18 A 100%
Area) - Review
GIECVGK-0003 Fdn. & Struct. Drawings & Calculations (Pipe Rack / Sleepers - TV Compressor 0 08-Feb-18 A 29-Jul-18 A 100%
Area) - Re-Issues & Review
GIECVGK-0007 Fdn. & Struct. Drawings (Pipe Rack / Sleepers - TV Compressor Area) - IFC 0 26-Mar-18 A 01-Aug-18 A 100%

GIECVGK-0008 Fdn. & Struct. Drawings (Pipe Rack / Sleepers - TV Compressor Area) - AFC 0 17-Apr-18 A 14-Aug-18 A 100%

GIECVGK-0101 Cal. & Fdn. Drawings (TV Compressor Area Atmospheric Closed Drain Drum 0 12-Sep-18 A 15-Sep-18 A 100%
Pump ( 32-G-1941/294 A/B ) ) - Prep. & Submission
GIECVGK-0102 Cal. & Fdn. Drawings (TV Compressor Area Atmospheric Closed Drain Drum 0 16-Sep-18 A 21-Sep-18 A 100%
Pump ( 32-G-1941/294 A/B )) - Review
GIECVGK-0103 Cal. & Fdn. Drawings (TV Compressor Area Atmospheric Closed Drain Drum 0 21-Sep-18 A 22-Sep-18 A 100%
Pump ( 32-G-1941/294 A/B ) ) - Re-issues & Review
GIECVGK-0107 Cal. & Fdn. Drawings (TV Compressor Area Atmospheric Closed Drain Drum 0 22-Sep-18 A 25-Sep-18 A 100%
Pump ( 32-G-1941/294 A/B ) ) - IFC
GIECVGK-0108 Cal. & Fdn. Drawings (TV Compressor Area Atmospheric Closed Drain Drum 0 25-Sep-18 A 27-Sep-18 A 100%
Pump ( 32-G-1941/294 A/B )) - AFC

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 37 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVGK-0201 Cal. & Fdn. Drawings (Chemical Injection Packages/ATU) - Prep. & Submission 15 25-Aug-18 A 25-Oct-18 79.99%

GIECVGK-0202 Cal. & Fdn. Drawings (Chemical Injection Packages/ATU) - Review 15 13-Sep-18 A 30-Oct-18 53.83%
GIECVGK-0203 Cal. & Fdn. Drawings (Chemical Injection Packages/ATU) - Re-issues & Review 20 06-Sep-18 A 30-Oct-18 21.03%

GIECVGK-0207 Cal. & Fdn. Drawings (Chemical Injection Packages/ATU) - IFC 5 10-Sep-18 A 05-Nov-18 100%
GIECVGK-0208 Cal. & Fdn. Drawings (Chemical Injection Packages/ATU) - AFC 5 16-Sep-18 A 11-Nov-18 100%
GIECVGK-0301 Cal. & Fdn. Drawings (TV Compressor ( 32-K-1202/2202/3202 )) - Prep. & 4 24-Dec-17 A 03-Oct-18 93.33%
Submission
GIECVGK-0302 Cal. & Fdn. Drawings (TV Compressor ( 32-K-1202/2202/3202 )) - Review 6 10-Jun-18 A 07-Oct-18 90%

GIECVGK-0303 Cal. & Fdn. Drawings (TV Compressor (32-K-1202/2202/3202 )) - Re-issues & 7 27-Jun-18 A 09-Oct-18 90%
Review
GIECVGK-0307 Cal. & Fdn. Drawings (TV Compressor (32-K-1202/2202/3202 )) - IFC 9 19-Jul-18 A 11-Oct-18 89%
GIECVGK-0308 Cal. & Fdn. Drawings (TV Compressor (32-K-1202/2202/3202 )) - AFC 10 01-Aug-18 A 15-Oct-18 89%
GIECVGK-0401 Cal. & Fdn. Drawings (TV Compressor Area Atmospheric Closed Drain Drum 0 06-Dec-17 A 21-Dec-17 A 100%
Sump ( 32-SU-1941/2941/39 )) - Prep. & Submission
GIECVGK-0402 Cal. & Fdn. Drawings (TV Compressor Area Atmospheric Closed Drain Drum 0 06-Jan-18 A 11-Jan-18 A 100%
Sump ( 32-SU-1941/2941/3941 )) - Review
GIECVGK-0403 Cal. & Fdn. Drawings (TV Compressor Area Atmospheric Closed Drain Drum 0 28-Mar-18 A 15-Apr-18 A 100%
Sump ( 32-SU-1941/2941 )) - Re-issues & Review
GIECVGK-0407 Cal. & Fdn. Drawings (TV Compressor Area Atmospheric Closed Drain Drum 0 26-Apr-18 A 03-May-18 A 100%
Sump ( 32-SU-1941/2941/3941 )) - IFC
GIECVGK-0408 Cal. & Fdn. Drawings (TV Compressor Area Atmospheric Closed Drain Drum 0 17-May-18 A 24-May-18 A 100%
Sump ( 32-SU-1941/2941/3941 )) - AFC
GIECVGK-0501 Cal. & Fdn. Drawings (TV Compressor Suction KO Drum ( 32-V-1203/2203/3203 0 27-Sep-17 A 21-Dec-17 A 100%
)) - Prep. & Submission
GIECVGK-0502 Cal. & Fdn. Drawings (TV Compressor Suction KO Drum ( 32-V-1203/2203/3203 0 18-Oct-17 A 11-Jan-18 A 100%
)) - Review
GIECVGK-0503 Cal. & Fdn. Drawings (TV Compressor Suction KO Drum ( 32-V-1203/2203/3203 0 04-Mar-18 A 15-Apr-18 A 100%
)) - Re-issues & Review
GIECVGK-0507 Cal. & Fdn. Drawings (TV Compressor Suction KO Drum ( 32-V-1203/2203/3203 0 07-Apr-18 A 03-May-18 A 100%
)) - IFC
GIECVGK-0508 Cal. & Fdn. Drawings (TV Compressor Suction KO Drum ( 32-V-1203/2203/3203 )) 0 23-Apr-18 A 24-May-18 A 100%
- AFC
GIECVGK-0601 Cal. & Fdn. Drawings (TV Compressor Egg Barrel ( 32-V-1204/2204/3204 ) ) - 0 28-Sep-17 A 02-Nov-17 A 100%
Prep. & Submission
GIECVGK-0602 Cal. & Fdn. Drawings (TV Compressor Egg Barrel ( 32-V-1204/2204/3204 ) ) - 0 19-Oct-17 A 14-Nov-17 A 100%
Review
GIECVGK-0603 Cal. & Fdn. Drawings (TV Compressor Egg Barrel ( 32-V-1204/2204/3204 ) ) - 0 26-Mar-18 A 10-Apr-18 A 100%
Re-issues & Review
GIECVGK-0607 Cal. & Fdn. Drawings (TV Compressor Egg Barrel ( 32-V-1204/2204/3204) ) - IFC 0 23-Apr-18 A 30-Apr-18 A 100%

GIECVGK-0608 Cal. & Fdn. Drawings (TV Compressor Egg Barrel ( 32-V-1204/2204/3204 ) ) - AFC 0 09-May-18 A 16-May-18 A 100%

GIECVGK-0801 Cal. & Fdn. Drawings (TV Compressor Discharge KO Drum ( 0 25-Aug-17 A 04-Oct-17 A 100%
32-V-1205/2205/3205 ) ) - Prep. & Submission
GIECVGK-0802 Cal. & Fdn. Drawings (TV Compressor Discharge KO Drum ( 0 11-Oct-17 A 01-Nov-17 A 100%
32-V-1205/2205/3205 )) - Review
GIECVGK-0803 Cal. & Fdn. Drawings (TV Compressor Discharge KO Drum ( 0 25-Mar-18 A 09-Apr-18 A 100%
32-V-1205/2205/3205 )) - Re-issues & Review
GIECVGK-0807 Cal. & Fdn. Drawings (TV Compressor Discharge KO Drum ( 0 19-Apr-18 A 27-Apr-18 A 100%
32-V-1205/2205/3205 )) - IFC
GIECVGK-0808 Cal. & Fdn. Drawings (TV Compressor Discharge KO Drum ( 0 27-Apr-18 A 13-May-18 A 100%
32-V-1205/2205/3205 )) - AFC
GIECVGK-0901 Cal. & Fdn. Drawings (TV Compressor Area Atmospheric Closed Drain Drum ( 0 27-Jun-18 A 15-Sep-18 A 100%
32-V-1941/2941/3941 ) ) - Prep. & Submission
GIECVGK-0902 Cal. & Fdn. Drawings (TV Compressor Area Atmospheric Closed Drain Drum ( 0 16-Sep-18 A 21-Sep-18 A 100%
32-V-1941/2941/3941 )) - Review
GIECVGK-0903 Cal. & Fdn. Drawings (TV Compressor Area Atmospheric Closed Drain Drum ( 0 21-Sep-18 A 22-Sep-18 A 100%
32-V-1941/2941/3941 )) - Re-issues & Review
GIECVGK-0907 Cal. & Fdn. Drawings (TV Compressor Area Atmospheric Closed Drain Drum ( 0 22-Sep-18 A 25-Sep-18 A 100%
32-V-1941/2941/3941 )) - IFC
GIECVGK-0908 Cal. & Fdn. Drawings (TV Compressor Area Atmospheric Closed Drain Drum ( 0 25-Sep-18 A 27-Sep-18 A 100%
32-V-1941/2941/3941 )) - AFC

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 38 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVGK-1001 Fdn. & Struct. Drawings & Calculations (Pipe Supports - Tankager Area) - Prep. & 15 18-Sep-18 A 18-Oct-18 0%
Submission
GIECVGK-1002 Fdn. & Struct. Drawings & Calculations (Pipe Supports - Tankager Area) - Review 14 21-Oct-18 07-Nov-18 0%

GIECVGK-1003 Fdn. & Struct. Drawings & Calculations (Pipe Supports - Tankager Area) - 20 08-Nov-18 09-Dec-18 0%
Re-Issues & Review
GIECVGK-1007 Fdn. & Struct. Drawings (Pipe Supports - Tankager Area) - IFC 7 10-Dec-18 18-Dec-18 0%
GIECVGK-1008 Fdn. & Struct. Drawings (Pipe Supports - Tankager Area) - AFC 9 19-Dec-18 31-Dec-18 0%
Foundation Drawings - LP/HP Compressor Area 74 11-Sep-17 A 14-Jan-19
GIECVGL-0101 Fdn. & Struct. Drawings & Calculations (Pipe Racks/Sleepers- LP/HP Compressor 0 24-Jan-18 A 19-Sep-18 A 100%
Area) - Prep. & Submission
GIECVGL-0102 Fdn. & Struct. Drawings & Calculations (Pipe Racks/Sleepers- LP/HP Compressor 2 17-Feb-18 A 01-Oct-18 99.54%
Area) - Review
GIECVGL-0103 Fdn. & Struct. Drawings & Calculations (Pipe Racks/Sleepers- LP/HP Compressor 6 08-Mar-18 A 07-Oct-18 85.09%
Area) - Re-Issues & Review
GIECVGL-0107 Fdn. & Struct. Drawings (Pipe Racks/Sleepers- LP/HP Compressor Area) - IFC 7 08-May-18 A 09-Oct-18 73.39%

GIECVGL-0108 Fdn. & Struct. Drawings (Pipe Racks/Sleepers- LP/HP Compressor Area) - AFC 7 17-May-18 A 11-Oct-18 70.82%

GIECVGL-0301 Cal. & Fdn. Drawings (Chemical Injection Packages) - Prep. & Submission 20 22-Aug-18 A 25-Oct-18 15.97%
GIECVGL-0302 Cal. & Fdn. Drawings (Chemical Injection Packages) - Review 15 13-Sep-18 A 31-Oct-18 20.65%
GIECVGL-0303 Cal. & Fdn. Drawings (Chemical Injection Packages) - Re-issues & Review 29 01-Nov-18 13-Dec-18 0%

GIECVGL-0307 Cal. & Fdn. Drawings (Chemical Injection Packages) - IFC 10 16-Dec-18 27-Dec-18 0%
GIECVGL-0308 Cal. & Fdn. Drawings (Chemical Injection Packages) - AFC 10 30-Dec-18 13-Jan-19 0%
GIECVGL-0501 Cal. & Fdn. Drawings (LP Gas Compressor ( 32-K-1201) ) - Prep. & Submission 5 09-Jan-18 A 04-Oct-18 26.7%

GIECVGL-0502 Cal. & Fdn. Drawings (LP Gas Compressor ( 32-K-1201) ) - Review 15 27-Jun-18 A 18-Oct-18 35.34%
GIECVGL-0503 Cal. & Fdn. Drawings (LP Gas Compressor ( 32-K-1201) ) - Re-issues & Review 20 27-Jun-18 A 01-Nov-18 47.66%

GIECVGL-0507 Cal. & Fdn. Drawings (LP Gas Compressor ( 32-K-1201) ) - IFC 10 04-Nov-18 15-Nov-18 0%
GIECVGL-0508 Cal. & Fdn. Drawings (LP Gas Compressor ( 32-K-1201) ) - AFC 15 18-Nov-18 10-Dec-18 0%
GIECVGL-0601 Cal. & Fdn. Drawings (LP Gas Compressor ( 32-K-2201)) - Prep. & Submission 0 01-Sep-18 A 03-Sep-18 A 100%

GIECVGL-0602 Cal. & Fdn. Drawings (LP Gas Compressor ( 32-K-2201)) - Review 0 03-Sep-18 A 07-Sep-18 A 100%

GIECVGL-0603 Cal. & Fdn. Drawings (LP Gas Compressor ( 32-K-2201)) - Re-issues & Review 0 08-Sep-18 A 12-Sep-18 A 100%

GIECVGL-0607 Cal. & Fdn. Drawings (LP Gas Compressor ( 32-K-2201)) - IFC 0 14-Sep-18 A 19-Sep-18 A 100%

GIECVGL-0608 Cal. & Fdn. Drawings (LP Gas Compressor ( 32-K-2201)) - AFC 0 20-Sep-18 A 25-Sep-18 A 100%

GIECVGL-0701 Cal. & Fdn. Drawings (LP Gas Compressor ( 32-K-3201)) - Prep. & Submission 0 01-Sep-18 A 03-Sep-18 A 100%

GIECVGL-0702 Cal. & Fdn. Drawings (LP Gas Compressor ( 32-K-3201)) - Review 0 03-Sep-18 A 07-Sep-18 A 100%

GIECVGL-0703 Cal. & Fdn. Drawings (LP Gas Compressor ( 32-K-3201)) - Re-issues & Review 0 08-Sep-18 A 12-Sep-18 A 100%

GIECVGL-0707 Cal. & Fdn. Drawings (LP Gas Compressor ( 32-K-3201)) - IFC 0 14-Sep-18 A 19-Sep-18 A 100%

GIECVGL-0708 Cal. & Fdn. Drawings (LP Gas Compressor ( 32-K-3201)) - AFC 0 20-Sep-18 A 25-Sep-18 A 100%

GIECVGL-0801 Cal. & Fdn. Drawings (HP Gas Compressor ( 32-K-1301) ) - Prep. & Submission 0 19-May-18 A 02-Sep-18 A 100%

GIECVGL-0802 Cal. & Fdn. Drawings (HP Gas Compressor ( 32-K-1301) ) - Review 0 27-Jun-18 A 26-Sep-18 A 100%

GIECVGL-0803 Cal. & Fdn. Drawings (HP Gas Compressor ( 32-K-1301) ) - Re-issues & Review 20 27-Jun-18 A 25-Oct-18 62.62%

GIECVGL-0807 Cal. & Fdn. Drawings (HP Gas Compressor ( 32-K-1301) ) - IFC 10 28-Oct-18 08-Nov-18 0%
GIECVGL-0808 Cal. & Fdn. Drawings (HP Gas Compressor ( 32-K-1301) ) - AFC 9 11-Nov-18 22-Nov-18 0%
GIECVGL-0901 Cal. & Fdn. Drawings (HP Gas Compressor ( 32-K-2301) ) - Prep. & Submission 0 23-May-18 A 04-Jun-18 A 100%

GIECVGL-0902 Cal. & Fdn. Drawings (HP Gas Compressor ( 32-K-2301)) - Review 0 05-Jun-18 A 05-Jul-18 A 100%

GIECVGL-0903 Cal. & Fdn. Drawings (HP Gas Compressor ( 32-K-2301)) - Re-issues & Review 0 30-Jun-18 A 13-Jul-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 39 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVGL-0907 Cal. & Fdn. Drawings (HP Gas Compressor ( 32-K-2301)) - IFC 0 03-Aug-18 A 13-Aug-18 A 100%

GIECVGL-0908 Cal. & Fdn. Drawings (HP Gas Compressor ( 32-K-2301)) - AFC 0 31-Aug-18 A 31-Aug-18 A 100%

GIECVGL-1001 Cal. & Fdn. Drawings (HP Gas Compressor ( 32-K-3301) ) - Prep. & Submission 20 18-Sep-18 A 25-Oct-18 0%

GIECVGL-1002 Cal. & Fdn. Drawings (HP Gas Compressor ( 32-K-3301)) - Review 15 28-Oct-18 15-Nov-18 0%
GIECVGL-1003 Cal. & Fdn. Drawings (HP Gas Compressor ( 32-K-3301)) - Re-issues & Review 20 18-Nov-18 17-Dec-18 0%

GIECVGL-1007 Cal. & Fdn. Drawings (HP Gas Compressor ( 32-K-3301)) - IFC 10 18-Dec-18 31-Dec-18 0%
GIECVGL-1008 Cal. & Fdn. Drawings (HP Gas Compressor ( 32-K-3301)) - AFC 9 02-Jan-19 14-Jan-19 0%
GIECVGL-1101 Cal. & Fdn. Drawings ( LP/HP Compressor Area Atmospheric Closed Drain Drum 0 25-Jan-18 A 04-Feb-18 A 100%
Sumps (1,2&3) - Prep. & Submission
GIECVGL-1102 Cal. & Fdn. Drawings ( LP/HP Compressor Area Atmospheric Closed Drain Drum 0 07-Feb-18 A 21-Feb-18 A 100%
Sumps (1,2&3) - Review
GIECVGL-1103 Cal. & Fdn. Drawings ( LP/HP Compressor Area Atmospheric Closed Drain Drum 0 08-Mar-18 A 25-Mar-18 A 100%
Sumps (1,2&3) - Re-issues & Review
GIECVGL-1107 Cal. & Fdn. Drawings ( LP/HP Compressor Area Atmospheric Closed Drain Drum 0 25-Mar-18 A 19-Sep-18 A 100%
Sumps (1,2&3) - IFC
GIECVGL-1108 Cal. & Fdn. Drawings ( LP/HP Compressor Area Atmospheric Closed Drain Drum 0 20-Sep-18 A 25-Sep-18 A 100%
Sumps (1,2&3) ) - AFC
GIECVGL-1201 Cal. & Fdn. Drawings (LP Gas Compressor Suction KO Drums 1,2 &3) - Prep. & 0 27-Sep-17 A 28-Sep-17 A 100%
Submission
GIECVGL-1202 Cal. & Fdn. Drawings (LP Gas Compressor Suction KO Drums 1,2 &3) - Review 0 04-Oct-17 A 22-Oct-17 A 100%

GIECVGL-1203 Cal. & Fdn. Drawings (LP Gas Compressor Suction KO Drums 1,2 &3) - 0 15-Mar-18 A 04-Apr-18 A 100%
Re-issues & Review
GIECVGL-1207 Cal. & Fdn. Drawings (LP Gas Compressor Suction KO Drums 1,2 &3) - IFC 0 09-Apr-18 A 12-Apr-18 A 100%

GIECVGL-1208 Cal. & Fdn. Drawings (LP Gas Compressor Suction KO Drums 1,2 &3) - AFC 0 15-Apr-18 A 30-Apr-18 A 100%

GIECVGL-1301 Cal. & Fdn. Drawings (HP Gas Compressor Suction KO Drums 1,2&3) - Prep. & 0 27-Sep-17 A 27-Sep-17 A 100%
Submission
GIECVGL-1302 Cal. & Fdn. Drawings (HP Gas Compressor Suction KO Drums 1,2&3) - Review 0 04-Oct-17 A 19-Oct-17 A 100%

GIECVGL-1303 Cal. & Fdn. Drawings (HP Gas Compressor Suction KO Drums 1,2&3) - Re-issues 0 06-Mar-18 A 28-Mar-18 A 100%
& Review
GIECVGL-1307 Cal. & Fdn. Drawings (HP Gas Compressor Suction KO Drums 1,2&3) - IFC 0 07-Apr-18 A 10-Apr-18 A 100%

GIECVGL-1308 Cal. & Fdn. Drawings (HP Gas Compressor Suction KO Drums 1,2&3) - AFC 0 23-Apr-18 A 23-Apr-18 A 100%

GIECVGL-1401 Cal. & Fdn. Drawings (LP Gas Compressor Discharge KO Drums 1,2&3) - Prep. & 0 27-Sep-17 A 03-Oct-17 A 100%
Submission
GIECVGL-1402 Cal. & Fdn. Drawings (LP Gas Compressor Discharge KO Drums 1,2&3) - Review 0 01-Oct-17 A 26-Oct-17 A 100%

GIECVGL-1403 Cal. & Fdn. Drawings (LP Gas Compressor Discharge KO Drums 1,2&3) - 0 19-Mar-18 A 04-Apr-18 A 100%
Re-issues & Review
GIECVGL-1407 Cal. & Fdn. Drawings (LP Gas Compressor Discharge KO Drums 1,2&3) - IFC 0 09-Apr-18 A 12-Apr-18 A 100%

GIECVGL-1408 Cal. & Fdn. Drawings (LP Gas Compressor Discharge KO Drums 1,2&3) - AFC 0 23-Apr-18 A 30-Apr-18 A 100%

GIECVGL-1501 Cal. & Fdn. Drawings ( LP/HP Compressor Area Atmospheric Closed Drain Drums 0 25-Jun-18 A 30-Aug-18 A 100%
1,2 &3) - Prep. & Submission
GIECVGL-1502 Cal. & Fdn. Drawings ( LP/HP Compressor Area Atmospheric Closed Drain Drums 0 03-Sep-18 A 07-Sep-18 A 100%
1,2 &3) - Review
GIECVGL-1503 Cal. & Fdn. Drawings ( LP/HP Compressor Area Atmospheric Closed Drain Drums 0 08-Sep-18 A 12-Sep-18 A 100%
1,2 &3) - Re-issues & Review
GIECVGL-1507 Cal. & Fdn. Drawings ( LP/HP Compressor Area Atmospheric Closed Drain Drums 0 14-Sep-18 A 19-Sep-18 A 100%
1,2 &3) - IFC
GIECVGL-1508 Cal. & Fdn. Drawings ( LP/HP Compressor Area Atmospheric Closed Drain Drums 0 20-Sep-18 A 25-Sep-18 A 100%
1,2 &3) - AFC
GIECVGL-1601 Cal. & Fdn. Drawings(Compressor Area HP Flash Vessels 1,2&3) - Prep. & 0 11-Sep-17 A 06-Sep-18 A 100%
Submission
GIECVGL-1602 Cal. & Fdn. Drawings (Compressor Area HP Flash Vessels 1,2&3) - Review 0 16-Oct-17 A 27-Sep-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 40 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVGL-1603 Cal. & Fdn. Drawings (Compressor Area HP Flash Vessels 1,2&3) - Re-issues & 30 25-Apr-18 A 08-Nov-18 81.14%
Review
GIECVGL-1607 Cal. & Fdn. Drawings (Compressor Area HP Flash Vessels 1,2&3) - IFC 8 16-Jun-18 A 21-Nov-18 50%
GIECVGL-1608 Cal. & Fdn. Drawings (Compressor Area HP Flash Vessels 1,2&3) - AFC 9 01-Jul-18 A 27-Nov-18 50%
GIECVGL-1701 Fdn. & Struct. Drawings & Calculations (Pipe Supports- LP/HP Compressor Area) - 7 19-Aug-18 A 08-Oct-18 0%
Prep. & Submission
GIECVGL-1702 Fdn. & Struct. Drawings & Calculations (Pipe Supports- LP/HP Compressor Area) - 15 09-Oct-18 29-Oct-18 0%
Review
GIECVGL-1703 Fdn. & Struct. Drawings & Calculations (Pipe Supports- LP/HP Compressor Area) - 10 30-Oct-18 12-Nov-18 0%
Re-Issues & Review
GIECVGL-1707 Fdn. & Struct. Drawings (Pipe Supports- LP/HP Compressor Area) - IFC 9 13-Nov-18 26-Nov-18 0%
GIECVGL-1708 Fdn. & Struct. Drawings (Pipe Supports- LP/HP Compressor Area) - AFC 7 27-Nov-18 06-Dec-18 0%

Foundation Drawings - Gas Dehydration Area 125 02-Sep-17 A 26-Mar-19

GIECVGM-0001 Fdn. & Struct. Drawings & Calculations (Pipe Racks/Sleepers- Gas Dehydration 2 05-Dec-17 A 01-Oct-18 99.19%
Area) - Prep. & Submission
GIECVGM-0002 Fdn. & Struct. Drawings & Calculations (Pipe Racks/Sleepers- Gas Dehydration 4 03-Jan-18 A 03-Oct-18 98.41%
Area) - Review
GIECVGM-0003 Fdn. & Struct. Drawings & Calculations (Pipe Racks/Sleepers- Gas Dehydration 6 23-Feb-18 A 07-Oct-18 77.57%
Area) - Re-Issues & Review
GIECVGM-0007 Fdn. & Struct. Drawings (Pipe Racks/Sleepers- Gas Dehydration Area) - IFC 7 02-Apr-18 A 09-Oct-18 44.68%

GIECVGM-0008 Fdn. & Struct. Drawings (Pipe Racks/Sleepers- Gas Dehydration Area) - AFC 7 17-Apr-18 A 11-Oct-18 44.35%

GIECVGM-0101 Cal. & Fdn. Drawings Corrosion Inhibitor Injection Packages - Prep. & Submission 10 11-Dec-18 25-Dec-18 0%

GIECVGM-0102 Cal. & Fdn. Drawings Corrosion Inhibitor Injection Packages - Review 15 25-Dec-18 16-Jan-19 0%
GIECVGM-0103 Cal. & Fdn. Drawings Corrosion Inhibitor Injection Packages - Re-issues & Review 29 16-Jan-19 26-Feb-19 0%

GIECVGM-0107 Cal. & Fdn. Drawings Corrosion Inhibitor Injection Packages - IFC 10 26-Feb-19 12-Mar-19 0%
GIECVGM-0108 Cal. & Fdn. Drawings Corrosion Inhibitor Injection Packages - AFC 10 12-Mar-19 26-Mar-19 0%
GIECVGM-0201 Cal. & Fdn. Drawings Metering Packages - Prep. & Submission 25 18-Sep-18 A 11-Dec-18 0%
GIECVGM-0202 Cal. & Fdn. Drawings Metering Packages - Review 12 11-Dec-18 27-Dec-18 0%
GIECVGM-0203 Cal. & Fdn. Drawings Metering Packages - Re-issues & Review 29 27-Dec-18 07-Feb-19 0%
GIECVGM-0207 Cal. & Fdn. Drawings Metering Packages - IFC 10 07-Feb-19 21-Feb-19 0%
GIECVGM-0208 Cal. & Fdn. Drawings Metering Packages - AFC 10 21-Feb-19 07-Mar-19 0%
GIECVGM-0301 Cal. & Fdn. Drawings Gas Dehydration Packages 1, 2& 3 - Prep. & Submission 48 24-Sep-17 A 06-Dec-18 36.66%

GIECVGM-0302 Cal. & Fdn. Drawings Gas Dehydration Packages 1, 2& 3 - Review 15 15-Oct-17 A 20-Dec-18 25.75%
GIECVGM-0303 Cal. & Fdn. Drawings Gas Dehydration Packages 1, 2& 3 - Re-issues & Review 30 22-Mar-18 A 31-Dec-18 29.48%

GIECVGM-0307 Cal. & Fdn. Drawings Gas Dehydration Packages 1, 2& 3 - IFC 10 02-Jan-19 15-Jan-19 0%
GIECVGM-0308 Cal. & Fdn. Drawings Gas Dehydration Packages 1, 2& 3 - AFC 10 16-Jan-19 29-Jan-19 0%
GIECVGM-0401 Cal. & Fdn. Drawings Refrigeration Packages - Prep. & Submission 20 15-Jul-18 A 25-Oct-18 42.22%
GIECVGM-0402 Cal. & Fdn. Drawings Refrigeration Packages - Review 15 04-Aug-18 A 12-Nov-18 22.55%
GIECVGM-0403 Cal. & Fdn. Drawings Refrigeration Packages - Re-issues & Review 30 04-Aug-18 A 27-Nov-18 24.6%
GIECVGM-0407 Cal. & Fdn. Drawings Refrigeration Packages - IFC 10 28-Nov-18 12-Dec-18 0%
GIECVGM-0408 Cal. & Fdn. Drawings Refrigeration Packages - AFC 9 13-Dec-18 25-Dec-18 0%
GIECVGM-0501 Cal. & Fdn. Drawings TEG Regen Antifoam (Glycol) Injection Packages 1, 2 &3 - 10 28-Jun-18 A 11-Oct-18 73.26%
Prep. & Submission
GIECVGM-0502 Cal. & Fdn. Drawings TEG Regen Antifoam (Glycol) Injection Packages 1, 2 &3 - 15 20-Jul-18 A 18-Oct-18 73%
Review
GIECVGM-0503 Cal. & Fdn. Drawings TEG Regen Antifoam (Glycol) Injection Packages 1, 2 &3 - 29 20-Jul-18 A 07-Nov-18 73%
Re-issues & Review
GIECVGM-0507 Cal. & Fdn. Drawings TEG Regen Antifoam (Glycol) Injection Packages 1, 2 &3 - 7 22-Aug-18 A 14-Nov-18 73%
IFC
GIECVGM-0508 Cal. & Fdn. Drawings TEG Regen Antifoam (Glycol) Injection Packages 1, 2 &3 - 7 09-Sep-18 A 22-Nov-18 73%
AFC
GIECVGM-0601 Cal. & Fdn. Drawings TEG Regen PH Improver Injection Packages - Prep. & 10 23-Oct-18 05-Nov-18 0%
Submission
GIECVGM-0602 Cal. & Fdn. Drawings TEG Regen PH Improver Injection Packages - Review 15 06-Nov-18 27-Nov-18 0%

GIECVGM-0603 Cal. & Fdn. Drawings TEG Regen PH Improver Injection Packages - Re-issues & 22 28-Nov-18 30-Dec-18 0%
Review
GIECVGM-0607 Cal. & Fdn. Drawings TEG Regen PH Improver Injection Packages - IFC 10 31-Dec-18 14-Jan-19 0%
GIECVGM-0608 Cal. & Fdn. Drawings TEG Regen PH Improver Injection Packages - AFC 10 15-Jan-19 28-Jan-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 41 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVGM-0701 Cal. & Fdn. Drawings Heaters - Prep. & Submission 0 13-Jun-18 A 29-Aug-18 A 100%

GIECVGM-0702 Cal. & Fdn. Drawings Heaters - Review 0 13-Jul-18 A 23-Sep-18 A 100%

GIECVGM-0703 Cal. & Fdn. Drawings Heaters - Re-issues & Review 15 13-Jul-18 A 18-Oct-18 50%
GIECVGM-0707 Cal. & Fdn. Drawings Heaters - IFC 5 03-Aug-18 A 29-Oct-18 100%
GIECVGM-0708 Cal. & Fdn. Drawings Heaters - AFC 5 15-Aug-18 A 04-Nov-18 100%
GIECVGM-0801 Cal. & Fdn. Drawings Condensate Dehydration & De-Colouring Packages - Prep. & 10 19-Aug-18 A 11-Oct-18 73.56%
Submission
GIECVGM-0802 Cal. & Fdn. Drawings Condensate Dehydration & De-Colouring Packages - Review 15 09-Sep-18 A 18-Oct-18 32.49%

GIECVGM-0803 Cal. & Fdn. Drawings Condensate Dehydration & De-Colouring Package - 30 27-Sep-18 A 08-Nov-18 0%
Re-issues & Review
GIECVGM-0807 Cal. & Fdn. Drawings Condensate Dehydration & De-Colouring Package - IFC 10 11-Nov-18 25-Nov-18 0%

GIECVGM-0808 Cal. & Fdn. Drawings Condensate Dehydration & De-Colouring Package - AFC 10 26-Nov-18 10-Dec-18 0%

GIECVGM-0901 Cal. & Fdn. Drawings Heat Exchangers - Prep. & Submission 20 12-Sep-17 A 25-Oct-18 80.67%
GIECVGM-0902 Cal. & Fdn. Drawings Heat Exchangers - Review 15 16-Oct-17 A 15-Nov-18 70.11%
GIECVGM-0903 Cal. & Fdn. Drawings Heat Exchangers - Re-issues & Review 30 19-Apr-18 A 17-Dec-18 70.11%
GIECVGM-0907 Cal. & Fdn. Drawings Heat Exchangers - IFC 10 22-Jul-18 A 24-Dec-18 33.33%
GIECVGM-0908 Cal. & Fdn. Drawings Heat Exchangers - AFC 10 07-Aug-18 A 31-Dec-18 33.33%
GIECVGM-1001 Cal. & Fdn. Drawings Pumps- Prep. & Submission 9 27-Jun-18 A 10-Oct-18 81.66%
GIECVGM-1002 Cal. & Fdn. Drawings Pumps - Review 15 20-Jul-18 A 18-Oct-18 67.62%
GIECVGM-1003 Cal. & Fdn. Drawings Pumps - Re-issues & Review 22 20-Jul-18 A 01-Nov-18 73.78%
GIECVGM-1007 Cal. & Fdn. Drawings Pumps - IFC 7 22-Aug-18 A 08-Nov-18 50%
GIECVGM-1008 Cal. & Fdn. Drawings Pumps - AFC 9 09-Sep-18 A 18-Nov-18 50%
GIECVGM-1801 Cal. & Fdn. Drawings Sumps - Prep. & Submission 0 18-Jan-18 A 29-Aug-18 A 100%

GIECVGM-1802 Cal. & Fdn. Drawings Sumps - Review 0 06-Feb-18 A 05-Sep-18 A 100%

GIECVGM-1803 Cal. & Fdn. Drawings Sumps - Re-issues & Review 0 04-Mar-18 A 17-Sep-18 A 100%

GIECVGM-1807 Cal. & Fdn. Drawings Sumps - IFC 0 09-Apr-18 A 18-Sep-18 A 100%

GIECVGM-1808 Cal. & Fdn. Drawings Sumps - AFC 0 23-Apr-18 A 20-Sep-18 A 100%

GIECVGM-1901 Cal. & Fdn. Drawings Drums - Prep. & Submission 12 27-Sep-17 A 15-Oct-18 76.61%
GIECVGM-1902 Cal. & Fdn. Drawings Drums - Review 14 29-Sep-17 A 28-Oct-18 66%
GIECVGM-1903 Cal. & Fdn. Drawings Drums - Re-issues & Review 30 07-Mar-18 A 26-Nov-18 66%
GIECVGM-1907 Cal. & Fdn. Drawings Drums - IFC 8 07-Apr-18 A 29-Nov-18 50%
GIECVGM-1908 Cal. & Fdn. Drawings Drums - AFC 9 23-Apr-18 A 05-Dec-18 50%
GIECVGM-2001 Cal. & Fdn. Drawings Gas Export Scrubbers - Prep. & Submission 0 27-Jun-18 A 30-Aug-18 A 100%

GIECVGM-2002 Cal. & Fdn. Drawings Gas Export Scrubbers - Review 0 01-Sep-18 A 09-Sep-18 A 100%

GIECVGM-2003 Cal. & Fdn. Drawings Gas Export Scrubbers - Re-issues & Review 0 10-Sep-18 A 15-Sep-18 A 100%

GIECVGM-2007 Cal. & Fdn. Drawings Gas Export Scrubbers - IFC 0 15-Sep-18 A 22-Sep-18 A 100%

GIECVGM-2008 Cal. & Fdn. Drawings Gas Export Scrubbers - AFC 0 22-Sep-18 A 27-Sep-18 A 100%

GIECVGM-2101 Cal. & Fdn. Drawings Filters - Prep. & Submission 14 25-Sep-18 A 17-Oct-18 0%
GIECVGM-2102 Cal. & Fdn. Drawings Filters - Review 15 18-Oct-18 07-Nov-18 0%
GIECVGM-2103 Cal. & Fdn. Drawings Filters - Re-issues & Review 12 08-Nov-18 26-Nov-18 0%
GIECVGM-2107 Cal. & Fdn. Drawings Filters - IFC 10 07-Feb-19 21-Feb-19 0%
GIECVGM-2108 Cal. & Fdn. Drawings Filters - AFC 10 21-Feb-19 07-Mar-19 0%
GIECVGM-2201 Cal. & Fdn. Drawings HP Gas Compressor Discharge KO Drums - Prep. & 10 22-Sep-18 A 11-Oct-18 0%
Submission
GIECVGM-2202 Cal. & Fdn. Drawings HP Gas Compressor Discharge KO Drums - Review 15 14-Oct-18 01-Nov-18 0%

GIECVGM-2203 Cal. & Fdn. Drawings HP Gas Compressor Discharge KO Drums - Re-issues & 29 04-Nov-18 16-Dec-18 0%
Review
GIECVGM-2207 Cal. & Fdn. Drawings HP Gas Compressor Discharge KO Drums - IFC 10 17-Dec-18 30-Dec-18 0%
GIECVGM-2208 Cal. & Fdn. Drawings HP Gas Compressor Discharge KO Drums - AFC 10 31-Dec-18 14-Jan-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 42 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVGM-2301 Cal. & Fdn. Drawings Condensate Surge Drum (32-V-0621) - Prep. & Submission 10 02-Sep-17 A 11-Oct-18 79.9%

GIECVGM-2302 Cal. & Fdn. Drawings Condensate Surge Drum (32-V-0621) - Review 14 16-Oct-17 A 24-Oct-18 74.89%
GIECVGM-2303 Cal. & Fdn. Drawings Condensate Surge Drum (32-V-0621) - Re-issues & Review 30 22-Mar-18 A 14-Nov-18 68.65%

GIECVGM-2307 Cal. & Fdn. Drawings Condensate Surge Drum (32-V-0621) - IFC 0 15-Apr-18 A 22-May-18 A 100%

GIECVGM-2308 Cal. & Fdn. Drawings Condensate Surge Drum (32-V-0621) - AFC 0 22-Apr-18 A 11-Jun-18 A 100%

GIECVGM-3301 Cal. & Fdn. Drawings (Export Pig Trap Area Closed Drain Drum ( 32-V-0945 ) ) - 0 18-Jan-18 A 26-Jan-18 A 100%
Prep. & Submission
GIECVGM-3302 Cal. & Fdn. Drawings (Export Pig Trap Area Closed Drain Drum ( 32-V-0945 ) ) - 0 06-Feb-18 A 20-Feb-18 A 100%
Review
GIECVGM-3303 Cal. & Fdn. Drawings (Export Pig Trap Area Closed Drain Drum ( 32-V-0945 ) ) - 0 04-Mar-18 A 25-Mar-18 A 100%
Re-issues & Review
GIECVGM-3307 Cal. & Fdn. Drawings (Export Pig Trap Area Closed Drain Drum ( 32-V-0945 ) ) - 0 20-Jun-18 A 10-Sep-18 A 100%
IFC
GIECVGM-3308 Cal. & Fdn. Drawings (Export Pig Trap Area Closed Drain Drum ( 32-V-0945 ) ) - 0 10-Sep-18 A 18-Sep-18 A 100%
AFC
GIECVGM-3401 Fdn. & Struct. Drawings & Calculations (Pipe Supports- Gas Dehydration Area) - 10 16-Aug-18 A 11-Oct-18 0%
Prep. & Submission
GIECVGM-3402 Fdn. & Struct. Drawings & Calculations (Pipe Supports- Gas Dehydration Area) - 12 14-Oct-18 29-Oct-18 0%
Review
GIECVGM-3403 Fdn. & Struct. Drawings & Calculations (Pipe Supports- Gas Dehydration Area) - 9 30-Oct-18 11-Nov-18 0%
Re-Issues & Review
GIECVGM-3407 Fdn. & Struct. Drawings (Pipe Supports- Gas Dehydration Area) - IFC 7 12-Nov-18 21-Nov-18 0%
GIECVGM-3408 Fdn. & Struct. Drawings (Pipe Supports- Gas Dehydration Area) - AFC 7 22-Nov-18 03-Dec-18 0%
GIECVGM-3501 Cal. & Fdn. Drawings (Crude Export Line Pig Launcher ( 32-S-0127 ) ) - Prep. & 0 16-Sep-17 A 09-Sep-18 A 100%
Submission
GIECVGM-3502 Cal. & Fdn. Drawings (Crude Export Line Pig Launcher ( 32-S-0127 ) ) - Review 0 09-Sep-18 A 15-Sep-18 A 100%

GIECVGM-3503 Cal. & Fdn. Drawings (Crude Export Line Pig Launcher ( 32-S-0127 ) ) - Re-issues 0 15-Sep-18 A 22-Sep-18 A 100%
& Review
GIECVGM-3507 Cal. & Fdn. Drawings (Crude Export Line Pig Launcher ( 32-S-0127 ) )- IFC 0 22-Sep-18 A 25-Sep-18 A 100%

GIECVGM-3508 Cal. & Fdn. Drawings (Crude Export Line Pig Launcher ( 32-S-0127 ) )- AFC 0 22-Sep-18 A 27-Sep-18 A 100%

Foundation Drawings - Flare Area 81 17-Aug-17 A 23-Jan-19

GIECVGN-0001 Fdn. & Struct. Drawings & Calculations (Pipe Racks/Sleepers- Flare Area) - Prep. 0 17-Oct-17 A 05-Sep-18 A 100%
& Submission
GIECVGN-0002 Fdn. & Struct. Drawings & Calculations (Pipe Racks/Sleepers- Flare Area) - 0 18-Nov-17 A 17-Sep-18 A 100%
Review
GIECVGN-0003 Fdn. & Struct. Drawings & Calculations (Pipe Racks/Sleepers- Flare Area) - 0 11-Feb-18 A 17-Sep-18 A 100%
Re-Issues & Review
GIECVGN-0007 Fdn. & Struct. Drawings (Pipe Racks/Sleepers- Flare Area) - IFC 5 04-Mar-18 A 04-Oct-18 97.14%
GIECVGN-0008 Fdn. & Struct. Drawings (Pipe Racks/Sleepers- Flare Area) - AFC 6 14-Mar-18 A 09-Oct-18 94.29%
GIECVGN-0101 Cal. & Fdn. Drawings (LP Flare Package ( 32-Z-0801 )) - Prep. & Submission 5 24-Jun-18 A 15-Oct-18 55.72%

GIECVGN-0102 Cal. & Fdn. Drawings (LP Flare Package ( 32-Z-0801 )) - Review 14 13-Sep-18 A 18-Oct-18 55.72%
GIECVGN-0103 Cal. & Fdn. Drawings (LP Flare Package ( 32-Z-0801 )) - Re-issues & Review 20 07-Oct-18 01-Nov-18 0%

GIECVGN-0107 Cal. & Fdn. Drawings (LP Flare Package ( 32-Z-0801 )) - IFC 9 04-Nov-18 14-Nov-18 0%
GIECVGN-0108 Cal. & Fdn. Drawings (LP Flare Package ( 32-Z-0801 )) - AFC 7 14-Nov-18 26-Nov-18 0%
GIECVGN-0201 Cal. & Fdn. Drawings (HP Flare Package ( 32-Z-0803 ) ) - Prep. & Submission 25 21-Aug-18 A 01-Nov-18 61.43%

GIECVGN-0202 Cal. & Fdn. Drawings (HP Flare Package ( 32-Z-0803 ) ) - Review 14 12-Sep-18 A 12-Nov-18 12.24%
GIECVGN-0203 Cal. & Fdn. Drawings (HP Flare Package ( 32-Z-0803 ) ) - Re-issues & Review 20 10-Sep-18 A 22-Nov-18 11.18%

GIECVGN-0207 Cal. & Fdn. Drawings (HP Flare Package ( 32-Z-0803 ) ) - IFC 10 25-Nov-18 09-Dec-18 0%
GIECVGN-0208 Cal. & Fdn. Drawings (HP Flare Package ( 32-Z-0803 ) ) - AFC 8 10-Dec-18 19-Dec-18 0%
GIECVGN-0301 Cal. & Fdn. Drawings (Seal Gas Conditioning Package ( 32-Z-0201)/ATU ) - Prep. 20 23-Sep-18 A 25-Oct-18 0%
& Submission
GIECVGN-0302 Cal. & Fdn. Drawings (Seal Gas Conditioning Package ( 32-Z-0201)/ATU) - Review 14 28-Oct-18 14-Nov-18 0%

GIECVGN-0303 Cal. & Fdn. Drawings (Seal Gas Conditioning Package ( 32-Z-0201)/ATU) - 30 15-Nov-18 30-Dec-18 0%
Re-issues & Review

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 43 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVGN-0307 Cal. & Fdn. Drawings (Seal Gas Conditioning Package ( 32-Z-0201)/ATU) - IFC 10 31-Dec-18 14-Jan-19 0%

GIECVGN-0308 Cal. & Fdn. Drawings (Seal Gas Conditioning Package ( 32-Z-0201)/ATU) - AFC 7 15-Jan-19 23-Jan-19 0%

GIECVGN-0401 Cal. & Fdn. Drawings (LP Flare KO Drum Pumps 1&2 ) - Prep. & Submission 0 27-Jun-18 A 07-Sep-18 A 100%

GIECVGN-0402 Cal. & Fdn. Drawings (LP Flare KO Drum Pumps 1&2 ) - Review 0 08-Sep-18 A 12-Sep-18 A 100%

GIECVGN-0403 Cal. & Fdn. Drawings (LP Flare KO Drum Pumps 1&2 ) - Re-issues & Review 0 12-Sep-18 A 15-Sep-18 A 100%

GIECVGN-0407 Cal. & Fdn. Drawings (LP Flare KO Drum Pumps 1&2 ) - IFC 0 16-Sep-18 A 21-Sep-18 A 100%

GIECVGN-0408 Cal. & Fdn. Drawings (LP Flare KO Drum Pumps 1&2 ) - AFC 0 21-Sep-18 A 22-Sep-18 A 100%

GIECVGN-0501 Cal. & Fdn. Drawings (HP Flare KO Drum Pump 3&4) - Prep. & Submission 0 03-Sep-18 A 07-Sep-18 A 100%

GIECVGN-0502 Cal. & Fdn. Drawings (HP Flare KO Drum Pump 3&4) - Review 0 08-Sep-18 A 12-Sep-18 A 100%

GIECVGN-0503 Cal. & Fdn. Drawings (HP Flare KO Drum Pump 3&4) - Re-issues & Review 0 12-Sep-18 A 15-Sep-18 A 100%

GIECVGN-0507 Cal. & Fdn. Drawings (HP Flare KO Drum Pump 3&4) - IFC 0 16-Sep-18 A 21-Sep-18 A 100%

GIECVGN-0508 Cal. & Fdn. Drawings (HP Flare KO Drum Pump 3&4) - AFC 0 21-Sep-18 A 22-Sep-18 A 100%

GIECVGN-0601 Cal. & Fdn. Drawings (Intermediate HP Flare KO Drum Pumps 5&6 ) - Prep. & 10 21-Aug-18 A 11-Oct-18 40.21%
Submission
GIECVGN-0602 Cal. & Fdn. Drawings (Intermediate HP Flare KO Drum Pumps 5&6 ) - Review 15 13-Sep-18 A 22-Oct-18 25.11%

GIECVGN-0603 Cal. & Fdn. Drawings (Intermediate HP Flare KO Drum Pumps 5&6 ) - Re-issues & 22 23-Oct-18 22-Nov-18 0%
Review
GIECVGN-0607 Cal. & Fdn. Drawings (Intermediate HP Flare KO Drum Pumps 5&6 ) - IFC 10 25-Nov-18 09-Dec-18 0%
GIECVGN-0608 Cal. & Fdn. Drawings (Intermediate HP Flare KO Drum Pumps 5&6 )) - AFC 10 10-Dec-18 23-Dec-18 0%

GIECVGN-0701 Cal. & Fdn. Drawings (LP/HP Compressor Area Atmospheric Closed Drain Drum 0 03-Sep-18 A 07-Sep-18 A 100%
Pumps 1,2 &3) - Prep. & Submission
GIECVGN-0702 Cal. & Fdn. Drawings (LP/HP Compressor Area Atmospheric Closed Drain Drum 0 08-Sep-18 A 12-Sep-18 A 100%
Pumps 1,2 &3) - Review
GIECVGN-0703 Cal. & Fdn. Drawings (LP/HP Compressor Area Atmospheric Closed Drain Drum 0 12-Sep-18 A 15-Sep-18 A 100%
Pumps 1,2 &3) - Re-issues & Review
GIECVGN-0707 Cal. & Fdn. Drawings (LP/HP Compressor Area Atmospheric Closed Drain Drum 0 16-Sep-18 A 21-Sep-18 A 100%
Pumps 1,2 &3) - IFC
GIECVGN-0708 Cal. & Fdn. Drawings (LP/HP Compressor Area Atmospheric Closed Drain Drum 0 21-Sep-18 A 22-Sep-18 A 100%
Pumps 1,2 &3) - AFC
GIECVGN-0801 Cal. & Fdn. Drawings ( LP Flare KO Drums 1&2 ) - Prep. & Submission 0 17-Aug-17 A 30-Oct-17 A 100%

GIECVGN-0802 Cal. & Fdn. Drawings ( LP Flare KO Drums 1&2 ) - Review 0 30-Sep-17 A 14-Nov-17 A 100%

GIECVGN-0803 Cal. & Fdn. Drawings ( LP Flare KO Drums 1&2 ) - Re-issues & Review 0 19-Mar-18 A 19-Jul-18 A 100%

GIECVGN-0807 Cal. & Fdn. Drawings ( LP Flare KO Drums 1&2 ) - IFC 0 26-Apr-18 A 14-Aug-18 A 100%

GIECVGN-0808 Cal. & Fdn. Drawings ( LP Flare KO Drums 1&2 ) - AFC 0 25-Jun-18 A 16-Sep-18 A 100%

GIECVGN-0901 Cal. & Fdn. Drawings ( HP Flare KO Drums 3&4 ) - Prep. & Submission 0 23-Aug-17 A 06-Feb-18 A 100%

GIECVGN-0902 Cal. & Fdn. Drawings ( HP Flare KO Drums 3&4 ) - Review 0 02-Oct-17 A 28-Feb-18 A 100%

GIECVGN-0903 Cal. & Fdn. Drawings ( HP Flare KO Drums 3&4 ) - Re-issues & Review 0 19-Mar-18 A 19-Jul-18 A 100%

GIECVGN-0907 Cal. & Fdn. Drawings ( HP Flare KO Drums 3&4 ) - IFC 0 30-Apr-18 A 11-Aug-18 A 100%

GIECVGN-0908 Cal. & Fdn. Drawings ( HP Flare KO Drums 3&4 ) - AFC 0 30-May-18 A 28-Aug-18 A 100%

GIECVGN-1001 Cal. & Fdn. Drawings ( Intermediate HP Flare KO Drums 5&6 ) - Prep. & 0 26-Sep-17 A 04-Feb-18 A 100%
Submission

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 44 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVGN-1002 Cal. & Fdn. Drawings ( Intermediate HP Flare KO Drums 5&6 ) - Review 0 24-Oct-17 A 21-Feb-18 A 100%

GIECVGN-1003 Cal. & Fdn. Drawings ( Intermediate HP Flare KO Drums 5&6 ) - Re-issues & 0 08-Mar-18 A 15-Apr-18 A 100%
Review
GIECVGN-1007 Cal. & Fdn. Drawings ( Intermediate HP Flare KO Drums 5&6 ) - IFC 0 09-Apr-18 A 07-May-18 A 100%

GIECVGN-1008 Cal. & Fdn. Drawings ( Intermediate HP Flare KO Drums 5&6 ) - AFC 0 23-Apr-18 A 06-Jun-18 A 100%

GIECVGN-1101 Fdn. & Struct. Drawings & Calculations (Pipe Supports - Flare Area) - Prep. & 10 25-Aug-18 A 11-Oct-18 75%
Submission
GIECVGN-1102 Fdn. & Struct. Drawings & Calculations (Pipe Supports- Flare Area) - Review 15 13-Sep-18 A 21-Oct-18 75%

GIECVGN-1103 Fdn. & Struct. Drawings & Calculations (Pipe Supports- Flare Area) - Re-Issues & 30 22-Oct-18 04-Dec-18 0%
Review
GIECVGN-1107 Fdn. & Struct. Drawings (Pipe Supports- Flare Area) - IFC 10 05-Dec-18 18-Dec-18 0%
GIECVGN-1108 Fdn. & Struct. Drawings (Pipe Supports- Flare Area) - AFC 10 19-Dec-18 02-Jan-19 0%
Foundation Drawings - Utility Area 89 15-Aug-17 A 04-Feb-19
GIECVGO-0001 Fdn. & Struct. Drawings & Calculations (Pipe Racks/Sleepers- Utility Area ) - Prep. 0 01-Jan-18 A 19-Apr-18 A 100%
& Submission
GIECVGO-0002 Fdn. & Struct. Drawings & Calculations (Pipe Racks/Sleepers- Utility Area ) - 0 18-Jan-18 A 10-May-18 A 100%
Review
GIECVGO-0003 Fdn. & Struct. Drawings & Calculations (Pipe Racks/Sleepers- Utility Area ) - 0 27-Mar-18 A 02-Aug-18 A 100%
Re-Issues & Review
GIECVGO-0007 Fdn. & Struct. Drawings (Pipe Racks/Sleepers- Utility Area ) - IFC 0 03-Jun-18 A 05-Sep-18 A 100%

GIECVGO-0008 Fdn. & Struct. Drawings (Pipe Racks/Sleepers- Utility Area ) - AFC 0 25-Jun-18 A 17-Sep-18 A 100%

GIECVGO-0101 Cal. & Fdn. Drawings (Chemical Injection Packages ) - Prep. & Submission 0 19-Aug-18 A 20-Sep-18 A 100%

GIECVGO-0102 Cal. & Fdn. Drawings (Chemical Injection Packages ) - Review 15 09-Sep-18 A 18-Oct-18 19.44%
GIECVGO-0103 Cal. & Fdn. Drawings (Chemical Injection Packages ) - Re-issues & Review 29 27-Sep-18 A 07-Nov-18 0%

GIECVGO-0107 Cal. & Fdn. Drawings (Chemical Injection Packages ) - IFC 10 08-Nov-18 22-Nov-18 0%
GIECVGO-0108 Cal. & Fdn. Drawings (Chemical Injection Packages ) - AFC 10 25-Nov-18 09-Dec-18 0%
GIECVGO-0201 Cal. & Fdn. Drawings (Safety Shower & Eyewash Package ( 32-Z-0921 ) ) - Prep. 0 12-Sep-18 A 15-Sep-18 A 100%
& Submission
GIECVGO-0202 Cal. & Fdn. Drawings (Safety Shower & Eyewash Package ( 32-Z-0921 ) ) - 0 16-Sep-18 A 21-Sep-18 A 100%
Review
GIECVGO-0203 Cal. & Fdn. Drawings (Safety Shower & Eyewash Package ( 32-Z-0921 ) ) - 0 21-Sep-18 A 22-Sep-18 A 100%
Re-issues & Review
GIECVGO-0207 Cal. & Fdn. Drawings (Safety Shower & Eyewash Package ( 32-Z-0921 ) ) - IFC 0 22-Sep-18 A 25-Sep-18 A 100%

GIECVGO-0208 Cal. & Fdn. Drawings (Safety Shower & Eyewash Package ( 32-Z-0921 ) ) - AFC 0 25-Sep-18 A 27-Sep-18 A 100%

GIECVGO-0301 Cal. & Fdn. Drawings (Nitrogen Generation Package ( 32-Z-0951 ) ) - Prep. & 0 25-Jun-18 A 17-Sep-18 A 100%
Submission
GIECVGO-0302 Cal. & Fdn. Drawings (Nitrogen Generation Package ( 32-Z-0951 ) ) - Review 15 20-Jul-18 A 18-Oct-18 75.03%

GIECVGO-0303 Cal. & Fdn. Drawings (Nitrogen Generation Package ( 32-Z-0951 ) ) - Re-issues & 20 16-Aug-18 A 29-Oct-18 31.27%
Review
GIECVGO-0307 Cal. & Fdn. Drawings (Nitrogen Generation Package ( 32-Z-0951 ) ) - IFC 10 30-Oct-18 12-Nov-18 0%

GIECVGO-0308 Cal. & Fdn. Drawings (Nitrogen Generation Package ( 32-Z-0951 ) ) - AFC 15 13-Nov-18 05-Dec-18 0%

GIECVGO-0401 Cal. & Fdn. Drawings (Firewater Pump Diesel Day Tank ( 32-D-0991 A/B/C ) ) - 0 20-Aug-17 A 23-Aug-18 A 100%
Prep. & Submission
GIECVGO-0402 Cal. & Fdn. Drawings (Firewater Pump Diesel Day Tank ( 32-D-0991 A/B/C ) ) - 0 08-Oct-17 A 12-Sep-18 A 100%
Review
GIECVGO-0403 Cal. & Fdn. Drawings (Firewater Pump Diesel Day Tank ( 32-D-0991 A/B/C ) ) - 0 15-Sep-18 A 22-Sep-18 A 100%
Re-issues & Review
GIECVGO-0407 Cal. & Fdn. Drawings (Firewater Pump Diesel Day Tank ( 32-D-0991 A/B/C ) ) - 10 27-Jul-18 A 11-Oct-18 66.67%
IFC
GIECVGO-0408 Cal. & Fdn. Drawings (Firewater Pump Diesel Day Tank ( 32-D-0991 A/B/C ) ) - 15 19-Aug-18 A 25-Oct-18 66.67%
AFC
GIECVGO-0501 Cal. & Fdn. Drawings (Wash Water PumpS 1,2&3) - Prep. & Submission 0 18-May-18 A 30-May-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 45 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVGO-0502 Cal. & Fdn. Drawings (Wash Water Pump 1,2&3) - Review 0 04-Jun-18 A 01-Jul-18 A 100%

GIECVGO-0503 Cal. & Fdn. Drawings (Wash Water Pump 1,2&3) - Re-issues & Review 0 07-Jul-18 A 30-Jul-18 A 100%

GIECVGO-0507 Cal. & Fdn. Drawings (Wash Water Pump 1,2&3) - IFC 0 01-Sep-18 A 11-Sep-18 A 100%

GIECVGO-0508 Cal. & Fdn. Drawings (Wash Water Pump 1,2&3) - AFC 0 20-Sep-18 A 27-Sep-18 A 100%

GIECVGO-0601 Cal. & Fdn. Drawings (Brackish Water Pump ( 32-G-0920 A/B ) - Prep. & 0 31-May-18 A 12-Jun-18 A 100%
Submission
GIECVGO-0602 Cal. & Fdn. Drawings (Brackish Water Pump ( 32-G-0920 A/B ) - Review 0 14-Jun-18 A 15-Jul-18 A 100%

GIECVGO-0603 Cal. & Fdn. Drawings (Brackish Water Pump ( 32-G-0920 A/B ) - Re-issues & 0 05-Jul-18 A 15-Jul-18 A 100%
Review
GIECVGO-0607 Cal. & Fdn. Drawings (Brackish Water Pump ( 32-G-0920 A/B ) - IFC 0 15-Jul-18 A 25-Jul-18 A 100%

GIECVGO-0608 Cal. & Fdn. Drawings (Brackish Water Pump ( 32-G-0920 A/B ) - AFC 0 01-Aug-18 A 08-Aug-18 A 100%

GIECVGO-0701 Cal. & Fdn. Drawings (Fresh Water Supply Pumps ( 32-G-0921 A/B ) - Prep. & 0 23-May-18 A 04-Jun-18 A 100%
Submission
GIECVGO-0702 Cal. & Fdn. Drawings (Fresh Water Supply Pumps ( 32-G-0921 A/B ) - Review 0 06-Jun-18 A 05-Jul-18 A 100%

GIECVGO-0703 Cal. & Fdn. Drawings (Fresh Water Supply Pumps ( 32-G-0921 A/B ) - Re-issues 0 30-Jun-18 A 23-Jul-18 A 100%
& Review
GIECVGO-0707 Cal. & Fdn. Drawings (Fresh Water Supply Pumps ( 32-G-0921 A/B ) - IFC 0 13-Jul-18 A 23-Jul-18 A 100%

GIECVGO-0708 Cal. & Fdn. Drawings (Fresh Water Supply Pumps ( 32-G-0921 A/B ) - AFC 0 30-Jul-18 A 06-Aug-18 A 100%

GIECVGO-0801 Cal. & Fdn. Drawings (Firewater Jockey Pump ( 32-G-0990 A/B) - Prep. & 0 22-Apr-18 A 20-Jun-18 A 100%
Submission
GIECVGO-0802 Cal. & Fdn. Drawings (Firewater Jockey Pump ( 32-G-0990 A/B ) - Review 0 21-Jun-18 A 15-Jul-18 A 100%

GIECVGO-0803 Cal. & Fdn. Drawings (Firewater Jockey Pump ( 32-G-0990 A/B) - Re-issues & 0 09-Jul-18 A 15-Jul-18 A 100%
Review
GIECVGO-0807 Cal. & Fdn. Drawings (Firewater Jockey Pump ( 32-G-0990 A/B ) - IFC 0 15-Jul-18 A 09-Aug-18 A 100%

GIECVGO-0808 Cal. & Fdn. Drawings (Firewater Jockey Pump ( 32-G-0990 A/B ) - AFC 0 15-Aug-18 A 15-Aug-18 A 100%

GIECVGO-0901 Cal. & Fdn. Drawings (Firewater Pump ( 32-G-0991 A/B/C ) ) - Prep. & Submission 0 27-Jun-18 A 20-Sep-18 A 100%

GIECVGO-0902 Cal. & Fdn. Drawings (Firewater Pump ( 32-G-0991 A/B/C ) ) - Review 10 20-Sep-18 A 11-Oct-18 0%
GIECVGO-0903 Cal. & Fdn. Drawings (Firewater Pump ( 32-G-0991 A/B/C ) ) - Re-issues & 30 14-Oct-18 25-Nov-18 0%
Review
GIECVGO-0907 Cal. & Fdn. Drawings (Firewater Pump ( 32-G-0991 A/B/C ) ) - IFC 10 26-Nov-18 10-Dec-18 0%
GIECVGO-0908 Cal. & Fdn. Drawings (Firewater Pump ( 32-G-0991 A/B/C ) ) - AFC 15 11-Dec-18 31-Dec-18 0%
GIECVGO-1001 Cal. & Fdn. Drawings (Fresh Water Filter ( 32-L-0921 A/B ) - Prep. & Submission 24 20-Sep-18 A 31-Oct-18 0%

GIECVGO-1002 Cal. & Fdn. Drawings (Fresh Water Filter ( 32-L-0921 A/B ) - Review 15 01-Nov-18 22-Nov-18 0%
GIECVGO-1003 Cal. & Fdn. Drawings (Fresh Water Filter ( 32-L-0921 A/B ) - Re-issues & Review 30 25-Nov-18 07-Jan-19 0%

GIECVGO-1007 Cal. & Fdn. Drawings (Fresh Water Filter ( 32-L-0921 A/B ) - IFC 10 08-Jan-19 21-Jan-19 0%
GIECVGO-1008 Cal. & Fdn. Drawings (Fresh Water Filter ( 32-L-0921 A/B ) - AFC 10 22-Jan-19 04-Feb-19 0%
GIECVGO-1101 Cal. & Fdn. Drawings (Fresh Water Surge Vessel ( 32-V-0921 )) - Prep. & 0 16-Aug-17 A 27-Sep-17 A 100%
Submission
GIECVGO-1102 Cal. & Fdn. Drawings (Fresh Water Surge Vessel ( 32-V-0921 )) - Review 0 27-Sep-17 A 19-Oct-17 A 100%

GIECVGO-1103 Cal. & Fdn. Drawings (Fresh Water Surge Vessel ( 32-V-0921 )) - Re-issues & 10 27-Jun-18 A 11-Oct-18 0%
Review
GIECVGO-1107 Cal. & Fdn. Drawings (Fresh Water Surge Vessel ( 32-V-0921 )) - IFC 10 14-Oct-18 25-Oct-18 0%
GIECVGO-1108 Cal. & Fdn. Drawings (Fresh Water Surge Vessel ( 32-V-0921 )) - AFC 15 28-Oct-18 15-Nov-18 0%
GIECVGO-1201 Cal. & Fdn. Drawings (Nitrogen Receiver ( 32-V-0951 )) - Prep. & Submission 0 15-Aug-17 A 27-Sep-17 A 100%

GIECVGO-1202 Cal. & Fdn. Drawings (Nitrogen Receiver ( 32-V-0951 )) - Review 0 28-Sep-17 A 19-Oct-17 A 100%

GIECVGO-1203 Cal. & Fdn. Drawings (Nitrogen Receiver ( 32-V-0951 )) - Re-issues & Review 0 19-Mar-18 A 05-Apr-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 46 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVGO-1207 Cal. & Fdn. Drawings (Nitrogen Receiver ( 32-V-0951 )) - IFC 0 14-Apr-18 A 17-Apr-18 A 100%

GIECVGO-1208 Cal. & Fdn. Drawings (Nitrogen Receiver ( 32-V-0951 )) - AFC 0 19-Apr-18 A 19-Apr-18 A 100%

GIECVGO-1401 Cal. & Fdn. Drawings (Firewater Surge Vessel ( 32-V-0991 ) ) - Prep. & 0 21-Jun-18 A 09-Sep-18 A 100%
Submission
GIECVGO-1402 Cal. & Fdn. Drawings (Firewater Surge Vessel ( 32-V-0991 ) ) - Review 0 09-Sep-18 A 15-Sep-18 A 100%

GIECVGO-1403 Cal. & Fdn. Drawings (Firewater Surge Vessel ( 32-V-0991 ) ) - Re-issues & 30 03-Sep-18 A 08-Nov-18 50%
Review
GIECVGO-1407 Cal. & Fdn. Drawings (Firewater Surge Vessel ( 32-V-0991 ) ) - IFC 7 25-Sep-18 A 15-Nov-18 50%
GIECVGO-1408 Cal. & Fdn. Drawings (Firewater Surge Vessel ( 32-V-0991 ) ) - AFC 7 25-Sep-18 A 25-Nov-18 50%
GIECVGO-1501 Cal. & Fdn. Drawings (Site Fabricated Tanks-Utility) - Prep. & Submission 0 27-Sep-17 A 11-Oct-17 A 100%

GIECVGO-1502 Cal. & Fdn. Drawings (Site Fabricated Tanks-Utility) - Review 0 28-Sep-17 A 05-Nov-17 A 100%

GIECVGO-1503 Cal. & Fdn. Drawings (Site Fabricated Tanks-Utility) - Re-issues & Review 0 07-Mar-18 A 24-Jul-18 A 100%

GIECVGO-1507 Cal. & Fdn. Drawings (Site Fabricated Tanks-Utility) - IFC 0 22-Jul-18 A 01-Aug-18 A 100%

GIECVGO-1508 Cal. & Fdn. Drawings (Site Fabricated Tanks-Utility) - AFC 0 07-Aug-18 A 14-Aug-18 A 100%

GIECVGO-1601 Cal. & Fdn. Drawings (Air Compressor Package ( 32-Z-0930 )) - Prep. & 0 25-Mar-18 A 17-Sep-18 A 100%
Submission
GIECVGO-1602 Cal. & Fdn. Drawings (Air Compressor Package ( 32-Z-0930 )) - Review 12 19-Jul-18 A 15-Oct-18 32.33%

GIECVGO-1603 Cal. & Fdn. Drawings (Air Compressor Package ( 32-Z-0930 )) - Re-issues & 10 16-Aug-18 A 23-Oct-18 0%
Review
GIECVGO-1607 Cal. & Fdn. Drawings (Air Compressor Package ( 32-Z-0930 )) - IFC 12 24-Oct-18 08-Nov-18 0%
GIECVGO-1608 Cal. & Fdn. Drawings (Air Compressor Package ( 32-Z-0930 )) - AFC 10 11-Nov-18 25-Nov-18 0%
GIECVGO-1901 Cal. & Fdn. Drawings (Air Dryer Package ( 32-Z-0931 ) ) - Prep. & Submission 10 24-Jun-18 A 11-Oct-18 0%

GIECVGO-1902 Cal. & Fdn. Drawings (Air Dryer Package ( 32-Z-0931 ) ) - Review 15 14-Oct-18 01-Nov-18 0%
GIECVGO-1903 Cal. & Fdn. Drawings (Air Dryer Package ( 32-Z-0931 ) ) - Re-issues & Review 20 04-Nov-18 03-Dec-18 0%

GIECVGO-1907 Cal. & Fdn. Drawings (Air Dryer Package ( 32-Z-0931 ) ) - IFC 10 04-Dec-18 17-Dec-18 0%
GIECVGO-1908 Cal. & Fdn. Drawings (Air Dryer Package ( 32-Z-0931 ) ) - AFC 10 18-Dec-18 31-Dec-18 0%
GIECVGO-2001 Cal. & Fdn. Drawings (Plant Air Receiver ( 32-V-0930 ) ) - Prep. & Submission 0 24-Aug-17 A 22-Mar-18 A 100%

GIECVGO-2002 Cal. & Fdn. Drawings (Plant Air Receiver ( 32-V-0930 ) ) - Review 0 09-Oct-17 A 15-Apr-18 A 100%

GIECVGO-2003 Cal. & Fdn. Drawings (Plant Air Receiver ( 32-V-0930 ) ) - Re-issues & Review 0 11-Apr-18 A 22-Apr-18 A 100%

GIECVGO-2007 Cal. & Fdn. Drawings (Plant Air Receiver ( 32-V-0930 ) ) - IFC 0 26-Apr-18 A 03-May-18 A 100%

GIECVGO-2008 Cal. & Fdn. Drawings (Plant Air Receiver ( 32-V-0930 ) ) - AFC 0 24-Jun-18 A 01-Jul-18 A 100%

GIECVGO-2101 Cal. & Fdn. Drawings (Instrument Air Receiver ( 32-V-0931 ) ) - Prep. & 0 25-Aug-17 A 22-Mar-18 A 100%
Submission
GIECVGO-2102 Cal. & Fdn. Drawings (Instrument Air Receiver ( 32-V-0931 ) ) - Review 0 09-Oct-17 A 15-Apr-18 A 100%

GIECVGO-2103 Cal. & Fdn. Drawings (Instrument Air Receiver ( 32-V-0931 ) ) - Re-issues & 0 15-Apr-18 A 06-May-18 A 100%
Review
GIECVGO-2107 Cal. & Fdn. Drawings (Instrument Air Receiver ( 32-V-0931 ) ) - IFC 0 04-May-18 A 11-May-18 A 100%

GIECVGO-2108 Cal. & Fdn. Drawings (Instrument Air Receiver ( 32-V-0931 ) ) - AFC 0 03-Jun-18 A 06-Jun-18 A 100%

GIECVGO-2201 Fdn. & Struct. Drawings & Calculations (Pipe Supports- Utility Area ) - Prep. & 0 28-Jun-18 A 27-Sep-18 A 100%
Submission
GIECVGO-2202 Fdn. & Struct. Drawings & Calculations (Pipe Supports- Utility Area ) - Review 10 13-Sep-18 A 11-Oct-18 69.23%

GIECVGO-2203 Fdn. & Struct. Drawings & Calculations (Pipe Supports- Utility Area ) - Re-Issues & 20 14-Oct-18 08-Nov-18 0%
Review
GIECVGO-2207 Fdn. & Struct. Drawings (Pipe Supports- Utility Area ) - IFC 7 11-Nov-18 19-Nov-18 0%
GIECVGO-2208 Fdn. & Struct. Drawings (Pipe Supports- Utility Area ) - AFC 9 21-Nov-18 04-Dec-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 47 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVGO-2301 Cal. & Fdn. Drawings (Fresh Water Tanks - Utility Building ( 32-D-0922 A/B )) - 0 12-Sep-18 A 15-Sep-18 A 100%
Prep. & Submission
GIECVGO-2302 Cal. & Fdn. Drawings (Fresh Water Tanks - Utility Building ( 32-D-0922 A/B )) - 0 16-Sep-18 A 21-Sep-18 A 100%
Review
GIECVGO-2303 Cal. & Fdn. Drawings (Fresh Water Tanks - Utility Building ( 32-D-0922 A/B )) - 0 21-Sep-18 A 22-Sep-18 A 100%
Re-issues & Review
GIECVGO-2307 Cal. & Fdn. Drawings (Fresh Water Tanks - Utility Building ( 32-D-0922 A/B ))- IFC 0 22-Sep-18 A 25-Sep-18 A 100%

GIECVGO-2308 Cal. & Fdn. Drawings (Fresh Water Tanks - Utility Building ( 32-D-0922 A/B ))- AFC 0 25-Sep-18 A 27-Sep-18 A 100%

GIECVGO-2401 Cal. & Fdn. Drawings (Fresh Water Tanks - Laboratory ( 32-D-0923 A/B )) - Pr ep. 0 12-Sep-18 A 15-Sep-18 A 100%
& Submission
GIECVGO-2402 Cal. & Fdn. Drawings (Fresh Water Tanks - Laboratory ( 32-D-0923 A/B )) - 0 16-Sep-18 A 21-Sep-18 A 100%
Review
GIECVGO-2403 Cal. & Fdn. Drawings (Fresh Water Tanks - Laboratory ( 32-D-0923 A/B )) - 0 21-Sep-18 A 22-Sep-18 A 100%
Re-issues & Review
GIECVGO-2407 Cal. & Fdn. Drawings (Fresh Water Tanks - Laboratory ( 32-D-0923 A/B ))- IF C 0 03-Sep-18 A 07-Sep-18 A 100%

GIECVGO-2408 Cal. & Fdn. Drawings (Fresh Water Tanks - Laboratory ( 32-D-0923 A/B ))- AFC 0 08-Sep-18 A 12-Sep-18 A 100%

GIECVGO-2501 Cal. & Fdn. Drawings (Neutralisation Sump - Laboratory ( 32-SU-0991 ) ) - Prep. & 18 25-Sep-18 A 23-Oct-18 0%
Submission
GIECVGO-2502 Cal. & Fdn. Drawings (Neutralisation Sump - Laboratory ( 32-SU-0991 ) ) - Review 15 24-Oct-18 13-Nov-18 0%

GIECVGO-2503 Cal. & Fdn. Drawings (Neutralisation Sump - Laboratory ( 32-SU-0991 ) ) - 30 14-Nov-18 27-Dec-18 0%
Re-issues & Review
GIECVGO-2507 Cal. & Fdn. Drawings (Neutralisation Sump - Laboratory ( 32-SU-0991 ) )- IFC 10 30-Dec-18 13-Jan-19 0%

GIECVGO-2508 Cal. & Fdn. Drawings (Neutralisation Sump - Laboratory ( 32-SU-0991 ) )- AFC 10 14-Jan-19 27-Jan-19 0%

Pipe Support, Platforms

Platform & Misc. Structures 96 17-Sep-17 A 13-Feb-19
GIECVPS-0101 Fdn. & Struct. Drawings & Calculations (Platforms) - Prep. & Submission 25 25-Dec-17 A 01-Nov-18 73.1%
GIECVPS-0102 Fdn. & Struct. Drawings & Calculations (Platforms) - Review 15 20-Jan-18 A 12-Nov-18 70.59%
GIECVPS-0103 Fdn. & Struct. Drawings & Calculations (Platforms) - Re-Issues & Review 25 28-Feb-18 A 27-Nov-18 49%
GIECVPS-0107 Fdn. & Struct. Drawings (Platforms) - IFC 30 12-Apr-18 A 12-Dec-18 27.52%
GIECVPS-0108 Fdn. & Struct. Drawings (Platforms) - AFC 30 24-Apr-18 A 26-Dec-18 23.59%
GIECVPS-0201 Fdn. & Struct. Drawings & Calculations (Crossovers, Ladders & Misc items) - 15 17-Sep-17 A 22-Nov-18 79.48%
Prep. & Submission
GIECVPS-0202 Fdn. & Struct. Drawings & Calculations (Crossovers, Ladders & Misc items) - 20 26-Sep-17 A 11-Dec-18 69.14%
Review
GIECVPS-0203 Fdn. & Struct. Drawings & Calculations (Crossovers, Ladders & Misc items) - 30 05-Oct-17 A 02-Jan-19 28.56%
Re-Issues & Review
GIECVPS-0207 Fdn. & Struct. Drawings (Crossovers, Ladders & Misc items) - IFC 30 29-Oct-17 A 23-Jan-19 18.18%
GIECVPS-0208 Fdn. & Struct. Drawings (Crossovers, Ladders & Misc items) - AFC 30 09-Nov-17 A 13-Feb-19 16.53%
Plant Main Substation 51 08-Sep-17 A 11-Dec-18
GIECVBA-0101 Key Architectural Drawings (Main Substation) - Prep. & Submission 0 08-Sep-17 A 26-Sep-17 A 100%

GIECVBA-0102 Key Architectural Drawings (Main Substation) - Review 0 27-Sep-17 A 13-Oct-17 A 100%

GIECVBA-0103 Key Architectural Drawings (Main Substation) - Re-Issues & Review 0 14-Oct-17 A 30-Nov-17 A 100%

GIECVBA-0107 Key Architectural Drawings (Main Substation) - IFC 0 03-Feb-18 A 07-Feb-18 A 100%

GIECVBA-0108 Key Architectural Drawings (Main Substation) - AFC 0 18-Feb-18 A 22-Feb-18 A 100%

GIECVBA-0201 Cal. & Fdn. Drawing (Main Substation) - Prep. & Submission 0 12-Nov-17 A 07-Feb-18 A 100%

GIECVBA-0202 Cal. & Fdn. Drawing (Main Substation) - Review 0 08-Feb-18 A 04-Mar-18 A 100%

GIECVBA-0203 Cal. & Fdn. Drawing (Main Substation) - Re-Issues & Review 0 04-Mar-18 A 20-Mar-18 A 100%

GIECVBA-0207 Cal. & Fdn. Drawing (Main Substation) - IFC 0 26-Mar-18 A 26-Mar-18 A 100%

GIECVBA-0208 Cal. & Fdn. Drawing (Main Substation) - AFC 0 25-Mar-18 A 29-Mar-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 48 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVBA-0301 Cal. & Super Structure Drawing / Detailed Arch Dwg (Main Substation) - Prep. & 5 31-Oct-17 A 04-Oct-18 89.36%
Submission
GIECVBA-0302 Cal. & Super Structure Drawing / Detailed Arch Dwg (Main Substation) - Review 7 25-Nov-17 A 09-Oct-18 89.58%

GIECVBA-0303 Cal. & Super Structure Drawing / Detailed Arch Dwg (Main Substation) - Re-Issues 10 25-Nov-17 A 14-Oct-18 74.97%
& Review
GIECVBA-0307 Cal. & Super Structure Drawing / Detailed Arch Dwg (Main Substation) - IFC 10 26-Mar-18 A 17-Oct-18 72.22%

GIECVBA-0308 Cal. & Super Structure Drawing / Detailed Arch Dwg (Main Substation) - AFC 9 25-Mar-18 A 21-Oct-18 72.22%

GIECVBA-0401 Internal & Misc. Drawing (Main Substation) - Prep. & Submission 10 09-Apr-18 A 11-Oct-18 57.89%
GIECVBA-0402 Internal & Misc. Drawing (Main Substation) - Approval 14 02-May-18 A 22-Oct-18 44.74%
GIECVBA-0403 Internal & Misc. Drawing (Main Substation) - Re-issue & Final Approval 20 30-May-18 A 25-Oct-18 34.21%
GIECVBA-0407 Internal & Misc. Drawing (Main Substation) - IFC 14 07-Jun-18 A 14-Nov-18 34.21%
GIECVBA-0408 Internal & Misc. Drawing (Main Substation) - AFC 10 15-Jun-18 A 29-Nov-18 21.05%
GIECVBA-0501 EDG, Transformer & HVAC Foundation Drawings (Main Substation) - Prep. & 15 31-May-18 A 18-Oct-18 25.92%
Submission
GIECVBA-0502 EDG, Transformer & HVAC Foundation Drawing (Main Substation) - Review 12 02-Jul-18 A 18-Oct-18 34.42%

GIECVBA-0503 EDG, Transformer & HVAC Foundation Drawing (Main Substation) - Re-Issues & 27 27-Aug-18 A 05-Nov-18 46.66%
Review
GIECVBA-0507 EDG, Transformer & HVAC Foundation Drawing (Main Substation) - IFC 15 06-Nov-18 27-Nov-18 0%
GIECVBA-0508 EDG, Transformer & HVAC Foundation Drawing (Main Substation) - AFC 9 28-Nov-18 11-Dec-18 0%

Process Substation 48 05-Sep-17 A 06-Dec-18

GIECVBB-0101 Key Architectural Drawings (Process Substation) - Prep. & Submission 0 05-Sep-17 A 26-Sep-17 A 100%

GIECVBB-0102 Key Architectural Drawings (Process Substation) - Review 0 26-Sep-17 A 13-Oct-17 A 100%

GIECVBB-0103 Key Architectural Drawings (Process Substation) - Re-Issues & Review 0 14-Oct-17 A 07-Dec-17 A 100%

GIECVBB-0107 Key Architectural Drawings (Process Substation) - IFC 0 11-Feb-18 A 15-Feb-18 A 100%

GIECVBB-0108 Key Architectural Drawings (Process Substation) - AFC 0 25-Feb-18 A 04-Mar-18 A 100%

GIECVBB-0201 Cal. & Fdn. Drawing (Process Substation) - Prep. & Submission 0 15-Nov-17 A 26-Mar-18 A 100%

GIECVBB-0202 Cal. & Fdn. Drawing (Process Substation) - Review 0 26-Mar-18 A 10-Apr-18 A 100%

GIECVBB-0203 Cal. & Fdn. Drawing (Process Substation) - Re-Issues & Review 0 15-Apr-18 A 24-Apr-18 A 100%

GIECVBB-0207 Cal. & Fdn. Drawing (Process Substation) - IFC 0 23-Apr-18 A 30-Apr-18 A 100%

GIECVBB-0208 Cal. & Fdn. Drawing (Process Substation) - AFC 0 26-Apr-18 A 03-May-18 A 100%

GIECVBB-0301 Cal. & Super Structure Drawing / Detailed Arch Dwg (Process Substation) - Prep. & 3 10-Nov-17 A 02-Oct-18 94.8%
Submission
GIECVBB-0302 Cal. & Super Structure Drawing / Detailed Arch Dwg (Process Substation) - Review 5 22-Nov-17 A 04-Oct-18 94.79%

GIECVBB-0303 Cal. & Super Structure Drawing / Detailed Arch Dwg (Process Substation) - 7 23-Nov-17 A 08-Oct-18 79.98%
Re-Issues & Review
GIECVBB-0307 Cal. & Super Structure Drawing / Detailed Arch Dwg (Process Substation) - IFC 10 11-Feb-18 A 11-Oct-18 77.78%

GIECVBB-0308 Cal. & Super Structure Drawing / Detailed Arch Dwg (Process Substation) - AFC 10 25-Feb-18 A 15-Oct-18 77.78%

GIECVBB-0401 Internal & Misc. Drawing (Process Substation) - Prep. & Submission 5 09-Apr-18 A 04-Oct-18 71.02%
GIECVBB-0402 Internal & Misc. Drawing (Process Substation) - Approval 10 02-May-18 A 11-Oct-18 43.87%
GIECVBB-0403 Internal & Misc. Drawing (Process Substation) - Re-issue & Final Approval 15 30-May-18 A 18-Oct-18 42.87%

GIECVBB-0407 Internal & Misc. Drawing (Process Substation) - IFC 15 07-Jun-18 A 01-Nov-18 45.45%
GIECVBB-0408 Internal & Misc. Drawing (Process Substation) - AFC 15 15-Jun-18 A 12-Nov-18 45.45%
GIECVBB-0501 Transformer & HVAC Foundation Drawings (Process Substation) - Prep. & 7 26-Jun-18 A 08-Oct-18 25.92%
Submission
GIECVBB-0502 Transformer & HVAC Foundation Drawing (Process Substation) - Review 12 04-Jul-18 A 17-Oct-18 34.42%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 49 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVBB-0503 Transformer & HVAC Foundation Drawing (Process Substation) - Re-Issues & 20 15-Jul-18 A 31-Oct-18 46.66%
Review
GIECVBB-0507 Transformer & HVAC Foundation Drawing (Process Substation) - IFC 15 01-Nov-18 22-Nov-18 0%
GIECVBB-0508 Transformer & HVAC Foundation Drawing (Process Substation) - AFC 9 25-Nov-18 06-Dec-18 0%
Compressor Substation
Substati 34 06-Sep-17 A 14-Nov-18
GIECVBC-0101 Key Architectural Drawings (Compressor Substation) - Prep. & Submission 0 06-Sep-17 A 27-Sep-17 A 100%

GIECVBC-0102 Key Architectural Drawings (Compressor Substation) - Review 0 28-Sep-17 A 07-Dec-17 A 100%

GIECVBC-0103 Key Architectural Drawings (Compressor Substation) - Re-Issues & Review 0 16-Oct-17 A 07-Dec-17 A 100%

GIECVBC-0107 Key Architectural Drawings (Compressor Substation) - IFC 0 01-Mar-18 A 01-Mar-18 A 100%

GIECVBC-0108 Key Architectural Drawings (Compressor Substation) - AFC 0 11-Mar-18 A 18-Mar-18 A 100%

GIECVBC-0201 Cal. & Fdn. Drawing (Compressor Substation) - Prep. & Submission 7 22-Nov-17 A 08-Oct-18 48.58%
GIECVBC-0202 Cal. & Fdn. Drawing (Compressor Substation) - Review 7 19-Apr-18 A 14-Oct-18 51.03%
GIECVBC-0203 Cal. & Fdn. Drawing (Compressor Substation) - Re-Issues & Review 5 10-May-18 A 18-Oct-18 55.3%
GIECVBC-0207 Cal. & Fdn. Drawing (Compressor Substation) - IFC 5 05-Jun-18 A 24-Oct-18 42.86%
GIECVBC-0208 Cal. & Fdn. Drawing (Compressor Substation) - AFC 10 22-Jun-18 A 30-Oct-18 42.86%
GIECVBC-0301 Cal. & Super Structure Drawing / Detailed Arch Dwg (Compressor Substation) - 0 24-Nov-17 A 18-Jun-18 A 100%
Prep. & Submission
GIECVBC-0302 Cal. & Super Structure Drawing / Detailed Arch Dwg (Compressor Substation) - 0 14-Dec-17 A 15-Jul-18 A 100%
Review
GIECVBC-0303 Cal. & Super Structure Drawing / Detailed Arch Dwg (Compressor Substation) - 12 22-Mar-18 A 15-Oct-18 83.31%
Re-Issues & Review
GIECVBC-0307 Cal. & Super Structure Drawing / Detailed Arch Dwg (Compressor Substation) - 15 10-May-18 A 24-Oct-18 81.25%
IFC
GIECVBC-0308 Cal. & Super Structure Drawing / Detailed Arch Dwg (Compressor Substation) - 10 22-Jun-18 A 04-Nov-18 81.25%
AFC
GIECVBC-0401 Internal & Misc. Drawing (Compressor Substation) - Prep. & Submission 10 09-Apr-18 A 11-Oct-18 43.75%
GIECVBC-0402 Internal & Misc. Drawing (Compressor Substation) - Approval 15 19-Apr-18 A 18-Oct-18 43.75%
GIECVBC-0403 Internal & Misc. Drawing (Compressor Substation) - Re-issue & Final Approval 15 10-May-18 A 24-Oct-18 43.75%

GIECVBC-0407 Internal & Misc. Drawing (Compressor Substation) - IFC 15 05-Jun-18 A 31-Oct-18 43.75%
GIECVBC-0408 Internal & Misc. Drawing (Compressor Substation) - AFC 10 22-Jun-18 A 07-Nov-18 43.75%
GIECVBC-0501 Transformer & HVAC Foundation Drawings (Compressor Substation) - Prep. & 10 24-Jun-18 A 11-Oct-18 25.92%
Submission
GIECVBC-0502 Transformer & HVAC Foundation Drawing (Compressor Substation) - Review 12 15-Jul-18 A 15-Oct-18 34.42%

GIECVBC-0503 Transformer & HVAC Foundation Drawing (Compressor Substation) - Re-Issues & 20 15-Jul-18 A 25-Oct-18 46.66%
Review
GIECVBC-0507 Transformer & HVAC Foundation Drawing (Compressor Substation) - IFC 15 16-Oct-18 05-Nov-18 0%

GIECVBC-0508 Transformer & HVAC Foundation Drawing (Compressor Substation) - AFC 9 04-Nov-18 14-Nov-18 0%

Control Building 81 20-Jun-17 A 23-Jan-19

GIECVBD-0101 Key Architectural Drawings (Control Building) - Prep. & Submission 0 20-Jun-17 A 04-Jul-17 A 100%

GIECVBD-0102 Key Architectural Drawings (Control Building) - Review 0 04-Jul-17 A 19-Dec-17 A 100%

GIECVBD-0103 Key Architectural Drawings (Control Building) - Re-Issues & Review 0 10-Sep-17 A 19-Dec-17 A 100%

GIECVBD-0107 Key Architectural Drawings (Control Building) - IFC 0 16-Feb-18 A 20-Feb-18 A 100%

GIECVBD-0108 Key Architectural Drawings (Control Building) - AFC 0 20-Feb-18 A 08-Mar-18 A 100%

GIECVBD-0201 Cal. & Fdn. Drawing (Control Building) - Prep. & Submission 0 12-Nov-17 A 23-Apr-18 A 100%

GIECVBD-0202 Cal. & Fdn. Drawing (Control Building) - Review 0 30-Jan-18 A 29-Apr-18 A 100%

GIECVBD-0203 Cal. & Fdn. Drawing (Control Building) - Re-Issues & Review 0 23-Feb-18 A 24-May-18 A 100%

GIECVBD-0207 Cal. & Fdn. Drawing (Control Building) - IFC 0 08-Mar-18 A 31-May-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 50 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVBD-0208 Cal. & Fdn. Drawing (Control Building) - AFC 0 08-Mar-18 A 01-Jul-18 A 100%

GIECVBD-0301 Cal. & Super Structure Drawing / Detailed Arch Dwg (Control Building) - Prep. & 2 24-Nov-17 A 01-Oct-18 96.85%
Submission
GIECVBD-0302 Cal. & Super Structure Drawing / Detailed Arch Dwg (Control Building) - Review 5 01-Dec-17 A 04-Oct-18 96.89%

GIECVBD-0303 Cal. & Super Structure Drawing / Detailed Arch Dwg (Control Building) - Re-Issues 8 23-Feb-18 A 09-Oct-18 75.75%
& Review
GIECVBD-0307 Cal. & Super Structure Drawing / Detailed Arch Dwg (Control Building) - IFC 9 08-Mar-18 A 10-Oct-18 74.19%

GIECVBD-0308 Cal. & Super Structure Drawing / Detailed Arch Dwg (Control Building) - AFC 9 08-Mar-18 A 11-Oct-18 74.19%

GIECVBD-0401 Internal & Misc. Drawing (Control Building) - Prep. & Submission 25 11-Jan-18 A 01-Nov-18 52.38%
GIECVBD-0402 Internal & Misc. Drawing (Control Building) - Approval 12 30-Jan-18 A 15-Nov-18 50%
GIECVBD-0403 Internal & Misc. Drawing (Control Building) - Re-issue & Final Approval 20 23-Feb-18 A 03-Dec-18 50%
GIECVBD-0407 Internal & Misc. Drawing (Control Building) - IFC 15 08-Mar-18 A 12-Dec-18 45.24%
GIECVBD-0408 Internal & Misc. Drawing (Control Building) - AFC 10 08-Mar-18 A 23-Dec-18 45.24%
GIECVBD-0501 HVAC Foundation Drawings (Control Building) - Prep. & Submission 15 21-Sep-18 A 01-Nov-18 0%
GIECVBD-0502 HVAC Foundation Drawing (Control Building) - Review 12 04-Nov-18 19-Nov-18 0%
GIECVBD-0503 HVAC Foundation Drawing (Control Building) - Re-Issues & Review 20 21-Nov-18 19-Dec-18 0%
GIECVBD-0507 HVAC Foundation Drawing (Control Building) - IFC 15 20-Dec-18 10-Jan-19 0%
GIECVBD-0508 HVAC Foundation Drawing (Control Building) - AFC 9 13-Jan-19 23-Jan-19 0%
Maintenance & Storag
Storage Building 72 02-Sep-17 A 10-Jan-19
GIECVBE-0101 Key Architectural Drawings (Maintenance Building) - Prep. & Submission 0 02-Sep-17 A 27-Sep-17 A 100%

GIECVBE-0102 Key Architectural Drawings (Maintenance Building) - Review 0 28-Sep-17 A 18-Oct-17 A 100%

GIECVBE-0103 Key Architectural Drawings (Maintenance Building) - Re-Issues & Review 0 19-Oct-17 A 30-Nov-17 A 100%

GIECVBE-0107 Key Architectural Drawings (Maintenance Building) - IFC 0 12-Dec-17 A 12-Dec-17 A 100%

GIECVBE-0108 Key Architectural Drawings (Maintenance Building) - AFC 0 22-Dec-17 A 26-Dec-17 A 100%

GIECVBE-0201 Cal. & Fdn. Drawing (Maintenance Building) - Prep. & Submission 5 22-Apr-18 A 04-Oct-18 0%
GIECVBE-0202 Cal. & Fdn. Drawing (Maintenance Building) - Review 7 20-Aug-18 A 10-Oct-18 0%
GIECVBE-0203 Cal. & Fdn. Drawing (Maintenance Building) - Re-Issues & Review 10 11-Oct-18 24-Oct-18 0%
GIECVBE-0207 Cal. & Fdn. Drawing (Maintenance Building) - IFC 10 25-Oct-18 07-Nov-18 0%
GIECVBE-0208 Cal. & Fdn. Drawing (Maintenance Building) - AFC 10 08-Nov-18 22-Nov-18 0%
GIECVBE-0301 Cal. & Super Structure Drawing / Detailed Arch Dwg (Maintenance Building) - Prep. 12 24-Apr-18 A 24-Oct-18 53.05%
& Submission
GIECVBE-0302 Cal. & Super Structure Drawing / Detailed Arch Dwg (Maintenance Building) - 15 25-Apr-18 A 04-Nov-18 51.92%
Review
GIECVBE-0303 Cal. & Super Structure Drawing / Detailed Arch Dwg (Maintenance Building) - 18 02-May-18 A 13-Nov-18 27.3%
Re-Issues & Review
GIECVBE-0307 Cal. & Super Structure Drawing / Detailed Arch Dwg (Maintenance Building) - IFC 12 10-May-18 A 19-Nov-18 25%

GIECVBE-0308 Cal. & Super Structure Drawing / Detailed Arch Dwg (Maintenance Building) - AFC 9 24-Jun-18 A 27-Nov-18 25%

GIECVBE-0401 Internal & Misc. Drawing (Maintenance Building) - Prep. & Submission 30 24-May-18 A 08-Nov-18 14.29%
GIECVBE-0402 Internal & Misc. Drawing (Maintenance Building) - Approval 12 29-Jun-18 A 25-Nov-18 14.29%
GIECVBE-0403 Internal & Misc. Drawing (Maintenance Building) - Re-issue & Final Approval 24 12-Jul-18 A 10-Dec-18 14.29%

GIECVBE-0407 Internal & Misc. Drawing (Maintenance Building) - IFC 15 02-Aug-18 A 26-Dec-18 14.29%
GIECVBE-0408 Internal & Misc. Drawing (Maintenance Building) - AFC 10 27-Aug-18 A 10-Jan-19 14.29%
GIECVBE-0501 HVAC Foundation Drawings (Maintenance Building) - Prep. & Submission 0 03-Sep-18 A 07-Sep-18 A 100%

GIECVBE-0502 HVAC Foundation Drawing (Maintenance Building) - Review 0 08-Sep-18 A 12-Sep-18 A 100%

GIECVBE-0503 HVAC Foundation Drawing (Maintenance Building) - Re-Issues & Review 0 12-Sep-18 A 15-Sep-18 A 100%

GIECVBE-0507 HVAC Foundation Drawing (Maintenance Building) - IFC 0 16-Sep-18 A 21-Sep-18 A 100%

GIECVBE-0508 HVAC Foundation Drawing (Maintenance Building) - AFC 0 21-Sep-18 A 22-Sep-18 A 100%

Temp Refuge Building 75 04-Nov-18 20-Feb-19

GIECVBF-0201 Cal. & Fdn. Drawing (Temporary Refuge Building) - Prep. & Submission 14 04-Nov-18 25-Nov-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 51 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVBF-0202 Cal. & Fdn. Drawing (Temporary Refuge Building) - Review 12 26-Nov-18 12-Dec-18 0%
GIECVBF-0203 Cal. & Fdn. Drawing (Temporary Refuge Building) - Re-Issues & Review 25 13-Dec-18 17-Jan-19 0%
GIECVBF-0207 Cal. & Fdn. Drawing (Temporary Refuge Building) - IFC 15 17-Jan-19 07-Feb-19 0%
GIECVBF-0208 Cal. & Fdn. Drawing (Temporary Refuge Building) - AFC 9 07-Feb-19 20-Feb-19 0%
Building / Building Ma
Materials 85 30-Jul-17 A 19-Feb-19
GIECVSD-0601 Material Requisition (Temporary Refuge Building) - Prep. & Submission 0 30-Jul-17 A 06-Aug-17 A 100%

GIECVSD-0602 Material Requisition (Temporary Refuge Building) - Approval 0 06-Aug-17 A 21-Aug-17 A 100%

GIECVSD-0603 Purchase Requisition (Temporary Refuge Building) - Re-issue & Final Approval 0 21-Sep-17 A 06-Dec-17 A 100%

GIECVSD-0701 Technical Bid Evaluation (Temporary Refuge Building) - Prep. & Submis sion 0 25-Jan-18 A 16-Apr-18 A 100%

GIECVSD-0702 Technical Bid Evaluation (Temporary Refuge Building) - Approval 0 17-Apr-18 A 26-Jul-18 A 100%

GIECVSD-0703 Technical Bid Evaluation (Temporary Refuge Building) - Re- is sue & Final Approval 0 04-Jun-18 A 27-Aug-18 A 100%

GIECVSD-0811 Vendor Document Review (Temporary Refuge Building) - Submission 10 09-Sep-18 A 04-Nov-18 0%
GIECVSD-0813 Vendor Document Review (Temporary Refuge Building) -Document Approval 15 04-Nov-18 25-Nov-18 0%

GIECVSD-0814 Vendor Document Review (Temporary Refuge Building) - Balance Documents 60 26-Nov-18 19-Feb-19 0%

Guard House 144 27-Aug-17 A 23-Apr-19

GIECVBG-0101 Key Architectural Drawings (Security Guard House) - Prep. & Submission 0 27-Aug-17 A 17-Sep-17 A 100%

GIECVBG-0102 Key Architectural Drawings (Security Guard House) - Review 0 18-Sep-17 A 03-Oct-17 A 100%

GIECVBG-0103 Key Architectural Drawings (Security Guard House) - Re-Issues & Review 0 29-Oct-17 A 19-Nov-17 A 100%

GIECVBG-0107 Key Architectural Drawings (Security Guard House) - IFC 0 12-Dec-17 A 12-Dec-17 A 100%

GIECVBG-0108 Key Architectural Drawings (Security Guard House) - AFC 0 22-Dec-17 A 26-Dec-17 A 100%

GIECVBG-0201 Cal. & Fdn. Drawing (Security Guard House) - Prep. & Submission 5 22-Apr-18 A 04-Oct-18 73.39%
GIECVBG-0202 Cal. & Fdn. Drawing (Security Guard House) - Review 10 15-Jun-18 A 11-Oct-18 75.84%
GIECVBG-0203 Cal. & Fdn. Drawing (Security Guard House) - Re-Issues & Review 18 27-Jun-18 A 25-Oct-18 79.57%
GIECVBG-0207 Cal. & Fdn. Drawing (Security Guard House) - IFC 12 27-Jul-18 A 05-Nov-18 66.67%
GIECVBG-0208 Cal. & Fdn. Drawing (Security Guard House) - AFC 9 12-Aug-18 A 12-Nov-18 66.67%
GIECVBG-0301 Cal. & Super Structure Drawing / Detailed Arch Dwg (Security Guard House) - 20 22-Mar-18 A 12-Nov-18 90.72%
Prep. & Submission
GIECVBG-0302 Cal. & Super Structure Drawing / Detailed Arch Dwg (Security Guard House) - 15 07-Apr-18 A 05-Dec-18 91.04%
Review
GIECVBG-0303 Cal. & Super Structure Drawing / Detailed Arch Dwg (Security Guard House) - 42 13-May-18 A 19-Dec-18 74.86%
Re-Issues & Review
GIECVBG-0307 Cal. & Super Structure Drawing / Detailed Arch Dwg (Security Guard House) - IFC 15 28-Jun-18 A 03-Jan-19 70%

GIECVBG-0308 Cal. & Super Structure Drawing / Detailed Arch Dwg (Security Guard House) - AFC 10 16-Jul-18 A 10-Jan-19 70%

GIECVBG-0401 Internal & Misc. Drawing (Security Guard House) - Prep. & Submission 20 12-Apr-18 A 24-Jan-19 62.5%
GIECVBG-0402 Internal & Misc. Drawing (Security Guard House) - Approval 15 02-May-18 A 07-Feb-19 62.5%
GIECVBG-0403 Internal & Misc. Drawing (Security Guard House) - Re-issue & Final Approval 44 10-Jun-18 A 21-Mar-19 62.5%

GIECVBG-0407 Internal & Misc. Drawing (Security Guard House) - IFC 13 10-Jun-18 A 09-Apr-19 62.5%
GIECVBG-0408 Internal & Misc. Drawing (Security Guard House) - AFC 10 18-Jun-18 A 23-Apr-19 62.5%
GIECVBG-0501 HVAC Foundation Drawings (Security Guard House) - Prep. & Submission 15 18-Sep-18 A 01-Nov-18 0%

GIECVBG-0502 HVAC Foundation Drawing (Security Guard House) - Review 12 04-Nov-18 19-Nov-18 0%
GIECVBG-0503 HVAC Foundation Drawing (Security Guard House) - Re-Issues & Review 34 21-Nov-18 09-Jan-19 0%

GIECVBG-0507 HVAC Foundation Drawing (Security Guard House) - IFC 15 10-Jan-19 30-Jan-19 0%
GIECVBG-0508 HVAC Foundation Drawing (Security Guard House) - AFC 9 31-Jan-19 12-Feb-19 0%
Tank Area Substation 58 01-Sep-17 A 20-Dec-18
GIECVBH-0101 Key Architectural Drawings (Tank Ar ea Substation) - Prep. & Submission 0 01-Sep-17 A 26-Sep-17 A 100%

GIECVBH-0102 Key Architectural Drawings (Tank Ar ea Substation) - Review 0 27-Sep-17 A 13-Oct-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 52 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVBH-0103 Key Architectural Drawings (Tank Ar ea Substation) - Re-Issues & Review 0 16-Oct-17 A 28-Nov-17 A 100%

GIECVBH-0107 Key Architectural Drawings (Tank Ar ea Substation) - IFC 0 04-Jan-18 A 09-Jan-18 A 100%

GIECVBH-0108 Key Architectural Drawings (Tank Ar ea Substation) - AFC 0 17-Jan-18 A 22-Jan-18 A 100%

GIECVBH-0201 Cal. & Fdn. Drawing (Tank Area Substation) - Prep. & Submission 0 19-Dec-17 A 07-Mar-18 A 100%

GIECVBH-0202 Cal. & Fdn. Drawing (Tank Area Substation) - Review 0 15-Mar-18 A 25-Mar-18 A 100%

GIECVBH-0203 Cal. & Fdn. Drawing (Tank Area Substation) - Re-Issues & Review 0 27-Mar-18 A 26-Apr-18 A 100%

GIECVBH-0207 Cal. & Fdn. Drawing (Tank Area Substation) - IFC 0 24-Apr-18 A 27-Apr-18 A 100%

GIECVBH-0208 Cal. & Fdn. Drawing (Tank Area Substation) - AFC 0 27-Apr-18 A 03-May-18 A 100%

GIECVBH-0301 Cal. & Super Structure Drawing / Detailed Arch Dwg (Tank Area Substation) - Prep. 4 21-Nov-17 A 03-Oct-18 89.8%
& Submission
GIECVBH-0302 Cal. & Super Structure Drawing / Detailed Arch Dwg (Tank Area Substation) - 6 04-Dec-17 A 09-Oct-18 89.58%
Review
GIECVBH-0303 Cal. & Super Structure Drawing / Detailed Arch Dwg (Tank Area Substation) - 7 22-Mar-18 A 14-Oct-18 74.97%
Re-Issues & Review
GIECVBH-0307 Cal. & Super Structure Drawing / Detailed Arch Dwg (Tank Area Substation) - IFC 10 24-Apr-18 A 17-Oct-18 72.22%

GIECVBH-0308 Cal. & Super Structure Drawing / Detailed Arch Dwg (Tank Area Substation) - AFC 7 26-Apr-18 A 22-Oct-18 72.22%

GIECVBH-0401 Internal & Misc. Drawing (Tank Area Substation) - Prep. & Submission 10 09-Apr-18 A 11-Oct-18 50%
GIECVBH-0402 Internal & Misc. Drawing (Tank Area Substation) - Approval 15 02-May-18 A 22-Oct-18 50%
GIECVBH-0403 Internal & Misc. Drawing (Tank Area Substation) - Re-issue & Final Approv al 20 30-May-18 A 31-Oct-18 50%

GIECVBH-0407 Internal & Misc. Drawing (Tank Area Substation) - IFC 15 07-Jun-18 A 11-Nov-18 46.67%
GIECVBH-0408 Internal & Misc. Drawing (Tank Area Substation) - AFC 10 15-Jun-18 A 21-Nov-18 46.67%
GIECVBH-0501 Transformer & HVAC Foundation Drawings (Tank Area Substation) - Prep. & 15 24-Jun-18 A 25-Oct-18 25.92%
Submission
GIECVBH-0502 Transformer & HVAC Foundation Drawing (Tank Area Substation) - Review 14 15-Jul-18 A 05-Nov-18 34.42%

GIECVBH-0503 Transformer & HVAC Foundation Drawing (Tank Area Substation) - Re-Issues & 25 15-Jul-18 A 19-Nov-18 46.66%
Review
GIECVBH-0507 Transformer & HVAC Foundation Drawing (Tank Area Substation) - IFC 12 21-Nov-18 09-Dec-18 0%
GIECVBH-0508 Transformer & HVAC Foundation Drawing (Tank Area Substation) - AFC 9 10-Dec-18 20-Dec-18 0%
Instrument Aux Building-1
Build 40 25-Aug-17 A 25-Nov-18
GIECVBI-0101 Key Architectural Drawings (Instrument Aux Building) - Prep. & Submission 0 25-Aug-17 A 19-Sep-17 A 100%

GIECVBI-0102 Key Architectural Drawings (Instrument Aux Building) - Review 0 20-Sep-17 A 08-Oct-17 A 100%

GIECVBI-0103 Key Architectural Drawings (Instrument Aux Building) - Re-Issues & Review 0 29-Sep-17 A 13-Nov-17 A 100%

GIECVBI-0107 Key Architectural Drawings (Instrument Aux Building) - IFC 0 15-Mar-18 A 15-Mar-18 A 100%

GIECVBI-0108 Key Architectural Drawings (Instrument Aux Building) - AFC 0 18-Mar-18 A 25-Mar-18 A 100%

GIECVBI-0201 Cal. & Fdn. Drawing (Instrument Aux Building) - Prep. & Submission 0 14-Nov-17 A 16-Apr-18 A 100%

GIECVBI-0202 Cal. & Fdn. Drawing (Instrument Aux Building) - Review 0 10-Apr-18 A 10-May-18 A 100%

GIECVBI-0203 Cal. & Fdn. Drawing (Instrument Aux Building) - Re-Issues & Review 0 10-May-18 A 22-Jun-18 A 100%

GIECVBI-0207 Cal. & Fdn. Drawing (Instrument Aux Building) - IFC 0 22-Jun-18 A 09-Jul-18 A 100%

GIECVBI-0208 Cal. & Fdn. Drawing (Instrument Aux Building) - AFC 0 05-Jul-18 A 08-Jul-18 A 100%

GIECVBI-0301 Cal. & Super Structure Drawing / Detailed Arch Dwg (Instrument Aux Building) - 5 16-Nov-17 A 04-Oct-18 92.75%
Prep. & Submission
GIECVBI-0302 Cal. & Super Structure Drawing / Detailed Arch Dwg (Instrument Aux Building) - 7 22-Nov-17 A 10-Oct-18 92.95%
Review

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 53 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVBI-0303 Cal. & Super Structure Drawing / Detailed Arch Dwg (Instrument Aux Building) - 10 01-Apr-18 A 16-Oct-18 79.96%
Re-Issues & Review
GIECVBI-0307 Cal. & Super Structure Drawing / Detailed Arch Dwg (Instrument Aux Building) - IFC 10 10-May-18 A 21-Oct-18 76.92%

GIECVBI-0308 Cal. & Super Structure Drawing / Detailed Arch Dwg (Instrument Aux Building) - 10 25-Jun-18 A 29-Oct-18 76.92%
AFC
GIECVBI-0401 Internal & Misc. Drawing (Instrument Aux Building) - Prep. & Submission 10 06-Apr-18 A 11-Oct-18 50%
GIECVBI-0402 Internal & Misc. Drawing (Instrument Aux Building) - Approval 15 28-Apr-18 A 22-Oct-18 50%
GIECVBI-0403 Internal & Misc. Drawing (Instrument Aux Building) - Re-issue & Final Approval 20 23-May-18 A 25-Oct-18 50%

GIECVBI-0407 Internal & Misc. Drawing (Instrument Aux Building) - IFC 15 10-Jun-18 A 08-Nov-18 50%
GIECVBI-0408 Internal & Misc. Drawing (Instrument Aux Building) - AFC 10 18-Jun-18 A 25-Nov-18 50%
GIECVBI-0501 HVAC Foundation Drawings (Instrument Aux Building) - Prep. & Submission 0 30-Aug-18 A 15-Sep-18 A 100%

GIECVBI-0502 HVAC Foundation Drawing (Instrument Aux Building) - Review 0 16-Sep-18 A 21-Sep-18 A 100%

GIECVBI-0503 HVAC Foundation Drawing (Instrument Aux Building) - Re-Issues & Review 0 21-Sep-18 A 22-Sep-18 A 100%

GIECVBI-0507 HVAC Foundation Drawing (Instrument Aux Building) - IFC 0 22-Sep-18 A 25-Sep-18 A 100%

GIECVBI-0508 HVAC Foundation Drawing (Instrument Aux Building) - AFC 0 25-Sep-18 A 27-Sep-18 A 100%

Instrument Aux Building-2

Build 95 29-Aug-17 A 12-Feb-19
GIECVBJ-0101 Key Architectural Drawings (Instrument Aux Building 2) - Prep. & Submission 0 29-Aug-17 A 19-Sep-17 A 100%

GIECVBJ-0102 Key Architectural Drawings (Instrument Aux Building 2) - Review 0 20-Sep-17 A 08-Oct-17 A 100%

GIECVBJ-0103 Key Architectural Drawings (Instrument Aux Building 2) - Re-Issues & Review 0 10-Oct-17 A 09-Nov-17 A 100%

GIECVBJ-0107 Key Architectural Drawings (Instrument Aux Building 2) - IFC 0 26-Nov-17 A 26-Dec-17 A 100%

GIECVBJ-0108 Key Architectural Drawings (Instrument Aux Building 2) - AFC 0 09-Jan-18 A 14-Jan-18 A 100%

GIECVBJ-0201 Cal. & Fdn. Drawing (Instrument Aux Building 2) - Prep. & Submission 0 14-Nov-17 A 03-Jun-18 A 100%

GIECVBJ-0202 Cal. & Fdn. Drawing (Instrument Aux Building 2) - Review 0 04-Jun-18 A 08-Jul-18 A 100%

GIECVBJ-0203 Cal. & Fdn. Drawing (Instrument Aux Building 2) - Re-Issues & Review 0 01-Jul-18 A 08-Jul-18 A 100%

GIECVBJ-0207 Cal. & Fdn. Drawing (Instrument Aux Building 2) - IFC 0 08-Jul-18 A 15-Jul-18 A 100%

GIECVBJ-0208 Cal. & Fdn. Drawing (Instrument Aux Building 2) - AFC 0 22-Jul-18 A 29-Jul-18 A 100%

GIECVBJ-0301 Cal. & Super Structure Drawing / Detailed Arch Dwg (Instrument Aux Building 2) - 7 16-Nov-17 A 08-Oct-18 85.62%
Prep. & Submission
GIECVBJ-0302 Cal. & Super Structure Drawing / Detailed Arch Dwg (Instrument Aux Building 2) - 10 23-Nov-17 A 15-Oct-18 85.9%
Review
GIECVBJ-0303 Cal. & Super Structure Drawing / Detailed Arch Dwg (Instrument Aux Building 2) - 12 01-Apr-18 A 22-Oct-18 73.28%
Re-Issues & Review
GIECVBJ-0307 Cal. & Super Structure Drawing / Detailed Arch Dwg (Instrument Aux Building 2) - 10 10-May-18 A 31-Oct-18 69.23%
IFC
GIECVBJ-0308 Cal. & Super Structure Drawing / Detailed Arch Dwg (Instrument Aux Building 2) - 10 25-Jun-18 A 14-Nov-18 69.23%
AFC
GIECVBJ-0401 Internal & Misc. Drawing (Instrument Aux Building 2) - Prep. & Submission 10 12-Apr-18 A 11-Oct-18 76.92%

GIECVBJ-0402 Internal & Misc. Drawing (Instrument Aux Building 2) - Approval 15 02-May-18 A 25-Oct-18 76.92%
GIECVBJ-0403 Internal & Misc. Drawing (Instrument Aux Building 2) - Re-issue & Final Approval 20 10-Jun-18 A 08-Nov-18 76.92%

GIECVBJ-0407 Internal & Misc. Drawing (Instrument Aux Building 2) - IFC 20 10-Jun-18 A 25-Nov-18 76.92%
GIECVBJ-0408 Internal & Misc. Drawing (Instrument Aux Building 2) - AFC 10 18-Jun-18 A 10-Dec-18 76.92%
GIECVBJ-0501 HVAC Foundation Drawings (Instrument Aux Building 2) - Prep. & Submission 20 18-Sep-18 A 25-Oct-18 0%

GIECVBJ-0502 HVAC Foundation Drawing (Instrument Aux Building 2) - Review 15 28-Oct-18 15-Nov-18 0%
GIECVBJ-0503 HVAC Foundation Drawing (Instrument Aux Building 2) - Re-Issues & Review 35 18-Nov-18 08-Jan-19 0%

GIECVBJ-0507 HVAC Foundation Drawing (Instrument Aux Building 2) - IFC 15 09-Jan-19 29-Jan-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 54 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVBJ-0508 HVAC Foundation Drawing (Instrument Aux Building 2) - AFC 10 30-Jan-19 12-Feb-19 0%
Laboratory 91 18-Aug-17 A 06-Feb-19
GIECVBK-0101 Key Architectural Drawings (Laboratory) - Prep. & Submission 0 18-Aug-17 A 19-Sep-17 A 100%

GIECVBK-0102 Key Architectural Drawings (Laboratory) - Review 0 20-Sep-17 A 08-Oct-17 A 100%

GIECVBK-0103 Key Architectural Drawings (Laboratory) - Re-Issues & Review 0 10-Oct-17 A 16-Nov-17 A 100%

GIECVBK-0107 Key Architectural Drawings (Laboratory) - IFC 0 23-Mar-18 A 30-Mar-18 A 100%

GIECVBK-0108 Key Architectural Drawings (Laboratory) - AFC 0 18-Apr-18 A 18-Apr-18 A 100%

GIECVBK-0201 Cal. & Fdn. Drawing (Laboratory) - Prep. & Submission 0 22-May-18 A 30-Jul-18 A 100%

GIECVBK-0202 Cal. & Fdn. Drawing (Laboratory) - Review 0 09-Aug-18 A 19-Aug-18 A 100%

GIECVBK-0203 Cal. & Fdn. Drawing (Laboratory) - Re-Issues & Review 0 20-Aug-18 A 19-Sep-18 A 100%

GIECVBK-0207 Cal. & Fdn. Drawing (Laboratory) - IFC 10 20-Aug-18 A 11-Oct-18 0%

GIECVBK-0208 Cal. & Fdn. Drawing (Laboratory) - AFC 12 20-Aug-18 A 15-Oct-18 0%
GIECVBK-0301 Cal. & Super Structure Drawing / Detailed Arch Dwg (Laboratory) - Prep. & 15 29-May-18 A 18-Oct-18 93.67%
Submission
GIECVBK-0302 Cal. & Super Structure Drawing / Detailed Arch Dwg (Laboratory) - Review 15 31-May-18 A 29-Oct-18 93.82%

GIECVBK-0303 Cal. & Super Structure Drawing / Detailed Arch Dwg (Laboratory) - Re-Issues & 20 04-Jun-18 A 12-Nov-18 76.44%
Review
GIECVBK-0307 Cal. & Super Structure Drawing / Detailed Arch Dwg (Laboratory) - IFC 15 12-Jul-18 A 22-Nov-18 20%
GIECVBK-0308 Cal. & Super Structure Drawing / Detailed Arch Dwg (Laboratory) - AFC 10 26-Jul-18 A 03-Dec-18 20%
GIECVBK-0401 Internal & Misc. Drawing (Laboratory) - Prep. & Submission 36 21-Aug-18 A 18-Nov-18 14.29%
GIECVBK-0402 Internal & Misc. Drawing (Laboratory) - Approval 15 11-Sep-18 A 04-Dec-18 14.29%
GIECVBK-0403 Internal & Misc. Drawing (Laboratory) - Re-issue & Final Approval 25 11-Sep-18 A 13-Dec-18 14.29%
GIECVBK-0407 Internal & Misc. Drawing (Laboratory) - IFC 15 16-Dec-18 06-Jan-19 0%
GIECVBK-0408 Internal & Misc. Drawing (Laboratory) - AFC 10 07-Jan-19 20-Jan-19 0%
GIECVBK-0501 HVAC Foundation Drawings (Laboratory) - Prep. & Submission 20 25-Sep-18 A 25-Oct-18 0%
GIECVBK-0502 HVAC Foundation Drawing (Laboratory) - Review 12 28-Oct-18 12-Nov-18 0%
GIECVBK-0503 HVAC Foundation Drawing (Laboratory) - Re-Issues & Review 34 13-Nov-18 02-Jan-19 0%
GIECVBK-0507 HVAC Foundation Drawing (Laboratory) - IFC 15 03-Jan-19 23-Jan-19 0%
GIECVBK-0508 HVAC Foundation Drawing (Laboratory) - AFC 10 24-Jan-19 06-Feb-19 0%
Structural 88 09-Jul-17 A 03-Feb-19
GIECVSA-0101 Material Requisition (Fabricated Steel) - Prep. & Submission 0 09-Jul-17 A 23-Jul-17 A 100%

GIECVSA-0102 Material Requisition (Fabricated Steel) - Approval 0 09-Aug-17 A 09-Aug-17 A 100%

GIECVSA-0103 Purchase Requisition (Fabricated Steel) - Re-issue & Final Approval 0 29-Sep-17 A 30-May-18 A 100%

GIECVSA-0201 Technical Bid Evaluation (Fabricated Steel) - Prep. & Submission 0 16-Oct-17 A 30-Oct-17 A 100%

GIECVSA-0202 Technical Bid Evaluation (Fabricated Steel) - Approval 0 30-Oct-17 A 25-Mar-18 A 100%

GIECVSA-0203 Technical Bid Evaluation (Fabricated Steel) - Re-issue & Final Approval 0 12-Dec-17 A 25-Mar-18 A 100%

GIECVSA-0301 Structural Fab. Drawings (Fabricated Steel) - Prep. & Submission 81 25-Mar-18 A 23-Jan-19 74.5%
GIECVSA-0302 Structural Fab. Drawings (Fabricated Steel) - Retained for Information 81 31-Mar-18 A 03-Feb-19 0%
Shelters 75 06-Aug-17 A 15-Jan-19
GIECVSB-0001 Conceptual Drawings (Shelters) - Prep. & Submission 0 06-Aug-17 A 20-Mar-18 A 100%

GIECVSB-0002 Conceptual Drawings (Shelters) - Review 0 21-Aug-17 A 16-Apr-18 A 100%

GIECVSB-0003 Conceptual Drawings (Shelters) - Re-Issues & Review 15 10-Sep-17 A 18-Oct-18 66.67%
GIECVSB-0007 Conceptual Drawings (Shelters) - IFC 10 08-Nov-17 A 01-Nov-18 56.67%
GIECVSB-0008 Conceptual Drawings (Shelters) - AFC 15 19-Nov-17 A 15-Nov-18 53.33%
GIECVSB-0101 Material Requisition (Shelters) - Prep. & Submission 0 21-Sep-17 A 04-Oct-17 A 100%

GIECVSB-0102 Material Requisition (Shelters) - Approval 0 05-Oct-17 A 02-Nov-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 55 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIECVSB-0103 Purchase Requisition (Shelters) - Re-issue & Final Approval 0 20-Nov-17 A 29-Nov-17 A 100%

GIECVSB-0201 Technical Bid Evaluation (Shelters) - Prep. & Submission 0 06-Apr-18 A 16-Apr-18 A 100%

GIECVSB-0202 Technical Bid Evaluation (Shelters) - Approval 0 17-Apr-18 A 10-May-18 A 100%

GIECVSB-0203 Technical Bid Evaluation (Shelters) - Re-issue & Final Approval 0 30-Apr-18 A 10-May-18 A 100%

GIECVSB-0301 Foundation Drawing (Shelters) - Prep. & Submission 12 25-Jul-18 A 19-Nov-18 29.45%
GIECVSB-0302 Foundation Drawing (Shelters) - Review 15 04-Aug-18 A 05-Dec-18 18.52%
GIECVSB-0303 Foundation Drawing (Shelters) - Re-Issues & Review 15 04-Aug-18 A 18-Dec-18 3.23%
GIECVSB-0307 Foundation Drawing (Shelters) - IFC 15 20-Aug-18 A 31-Dec-18 0.73%
GIECVSB-0308 Foundation Drawing (Shelters) - AFC 10 09-Sep-18 A 15-Jan-19 0.73%
GIECVSB-0431 Load data for Foundation. & GA drg. from Vendor (Shelters) - Prep. & Submission 36 30-Jul-18 A 18-Nov-18 0%

GIECVSB-0433 Vendor Document Review (Shelter) -Document Approval 40 09-Aug-18 A 09-Dec-18 0%

GIECVSB-0434 Vendor Document Review (Shelter) -Balance Documents 45 16-Aug-18 A 11-Dec-18 0%
Engineering Support 538 04-May-17 A 18-Mar-20
GIECVAZ-0100 Engineering Interdiscipline work & Support 538 04-May-17 A 18-Mar-20 75.11%
Piping 373 19-Apr-17 A 18-Mar-20
Piping Design Basis 0 05-May-17 A 16-Apr-18 A
GIEPIAA-0101 Piping Design Basis - Prep. & Submission 0 22-May-17 A 08-Jun-17 A 100%

GIEPIAA-0102 Piping Design Basis - Approval 0 06-Jun-17 A 03-Jul-17 A 100%

GIEPIAA-0103 Piping Design Basis - Re-issue & Final Approval 0 03-Jul-17 A 31-Aug-17 A 100%

GIEPIAA-0201 Stress Analysis Design Basis - Prep. & Submission 0 22-May-17 A 03-Jul-17 A 100%

GIEPIAA-0202 Stress Analysis Design Basis - Approval 0 31-May-17 A 24-Jul-17 A 100%

GIEPIAA-0203 Stress Analysis Design Basis - Re-issue & Final Approval 0 14-Jun-17 A 19-Sep-17 A 100%

GIEPIAA-0301 3D Modeling procedure - Prep. & Submission 0 05-May-17 A 31-May-17 A 100%

GIEPIAA-0302 3D Modeling procedure - Approval 0 01-Jun-17 A 18-Jun-17 A 100%

GIEPIAA-0303 3D Modeling procedure - Re-issue & Final Approval 0 06-Jul-17 A 16-Apr-18 A 100%

Piping Material Specifications

Specif 15 22-Jun-17 A 18-Oct-18
GIEPIAE-0101 Piping Material Specification - Prep. & Submission 0 22-Jun-17 A 02-Jul-17 A 100%

GIEPIAE-0102 Piping Material Specification - Approval 0 02-Jul-17 A 22-Jul-17 A 100%

GIEPIAE-0103 Piping Material Specification - Re-issue & Final Approval 15 20-Sep-17 A 18-Oct-18 0%
Plot Plans & Unit Plot Plans 59 19-Apr-17 A 23-Dec-18
GIEPIAF-0100 Input to Process for Hydraulic analysis & Flare Blowdown 0 19-Apr-17 A 02-Aug-17 A 100%

GIEPIAF-0201 Overall Plot Plan - Prep. & Submission 0 20-May-17 A 31-May-17 A 100%

GIEPIAF-0202 Overall Plot Plan - Approval 0 15-Jun-17 A 12-Jul-17 A 100%

GIEPIAF-0203 Overall Plot Plan - Re-Issues & Approval 4 05-Jul-17 A 03-Oct-18 0%

GIEPIAF-0207 Overall Plot Plan - IFC 20 29-Aug-18 A 25-Oct-18 0%
GIEPIAF-0208 Plot Plans - AFC 12 28-Oct-18 12-Nov-18 0%
GIEPIAF-0301 Key Plot Plan & Unit Plot Plans - Prep. & Submission 0 22-Oct-17 A 09-Feb-18 A 100%

GIEPIAF-0302 Key Plot Plan & Unit Plot Plans - Approval 0 26-Nov-17 A 06-Mar-18 A 100%

GIEPIAF-0303 Key Plot Plan & Unit Plot Plans - Re-issue & Final Approval 9 07-Mar-18 A 25-Oct-18 0%
GIEPIAF-0307 Key Plot Plan & Unit Plot Plans - IFC 24 04-Nov-18 09-Dec-18 0%
GIEPIAF-0308 Key Plot Plan & Unit Plot Plans - AFC 24 18-Nov-18 23-Dec-18 0%
Modelling 105 24-May-17 A 26-Feb-19
GIEPIAJ-0100 Model Setup 0 24-May-17 A 21-Jun-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 56 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEPIAJ-0200 Modeling 81 09-Jul-17 A 23-Jan-19 80%
GIEPIAJ-0300 30% Model Review 0 18-Oct-17 A 30-Oct-17 A 100%

GIEPIAJ-0401 30% Model Review (Report) - Prep. & Submission 0 27-Oct-17 A 23-Nov-17 A 100%

GIEPIAJ-0402 30% Model Review (Report) - Review 0 14-Nov-17 A 10-Dec-17 A 100%

GIEPIAJ-0403 30% Model Review (Report) - Re-Issues & Review 0 21-Dec-17 A 26-Aug-18 A 100%

GIEPIAJ-0500 60% Model Review 0 17-Apr-18 A 16-May-18 A 100%

GIEPIAJ-0500a Design Review / 60% model review (Vendor Package) 10 08-Oct-18 22-Oct-18 0%
GIEPIAJ-0601 60% Model Review (Report) - Prep. & Submission 0 17-May-18 A 29-May-18 A 100%

GIEPIAJ-0602 60% Model Review (Report) - Review 0 18-Jun-18 A 27-Jun-18 A 100%

GIEPIAJ-0603 60% Model Review (Report) - Re-Issues & Review 3 27-Jun-18 A 02-Oct-18 0%
GIEPIAJ-0700 90% Model Review 10 05-Nov-18 18-Nov-18 0%
GIEPIAJ-0801 90% Model Review (Report) - Prep. & Submission 5 19-Nov-18 26-Nov-18 0%
GIEPIAJ-0802 90% Model Review (Report) - Review 15 11-Dec-18 31-Dec-18 0%
GIEPIAJ-0803 90% Model Review (Report) - Re-Issues & Review 30 02-Jan-19 12-Feb-19 0%
GIEPIAJ-0804 Final Model Review / Tag closure Check 10 13-Feb-19 26-Feb-19 0%
MTOs 14 06-Jul-17 A 18-Nov-18
GIEPIAM-0100 MTO - 1 0 06-Jul-17 A 21-Sep-17 A 100%

GIEPIAM-0200 MTO - 2 0 16-Oct-17 A 21-Nov-17 A 100%

GIEPIAM-0300 MTO - 3 0 15-Feb-18 A 25-Apr-18 A 100%

GIEPIAM-0400 Final MTO 14 27-Aug-18 A 18-Nov-18 0%

List Schedule & Summary
Summ 107 05-Jul-17 A 28-Feb-19
GIEPIAO-0101 Stress Critical Line List - Prep. & Submission 0 03-Sep-17 A 24-Sep-17 A 100%

GIEPIAO-0102 Stress Critical Line List - Approval 0 24-Sep-17 A 08-Oct-17 A 100%

GIEPIAO-0103 Stress Critical Line List - Re-issue & Final Approval 15 09-Oct-17 A 18-Oct-18 0%
GIEPIAO-0301 Special item List - Prep. & Submission 0 19-Nov-17 A 03-Jan-18 A 100%

GIEPIAO-0302 Special item List - Approval 0 13-Jan-18 A 18-Jan-18 A 100%

GIEPIAO-0303 Special item List - Re-issue & Final Approval 22 14-Jun-18 A 19-Nov-18 0%
GIEPIAO-0401 Piping Standard & Typical Drawings - Prep. & Submission 0 05-Jul-17 A 12-Jul-17 A 100%

GIEPIAO-0402 Piping Standard & Typical Drawings - Review 0 12-Jul-17 A 01-Aug-17 A 100%

GIEPIAO-0403 Piping Standard & Typical Drawings - Re-Issues & Review 0 25-Sep-17 A 14-Jan-18 A 100%

GIEPIAO-0407 Piping Standard & Typical Drawings - IFC 0 09-Jan-18 A 10-May-18 A 100%

GIEPIAO-0408 Piping Standard & Typical Drawings - AFC 0 15-Mar-18 A 17-Jun-18 A 100%

GIEPIAO-0607 Pipe Support Schedule - Prep. & Submission 30 07-Jan-19 17-Feb-19 0%

GIEPIAO-0608 Pipe Support Schedule - Retained for Information (AFC) 9 18-Feb-19 28-Feb-19 0%
Piping Datasheets 15 04-Jul-17 A 18-Oct-18
GIEPIAP-0101 Valve Datasheets - Prep. & Submission 0 04-Jul-17 A 12-Dec-17 A 100%

GIEPIAP-0102 Valve Datasheets - Approval 0 24-Jul-17 A 25-Dec-17 A 100%

GIEPIAP-0103 Valve Datasheets - Re-issue & Final Approval 10 24-Sep-17 A 11-Oct-18 71.43%
GIEPIAP-0201 Special items Datasheets - Prep. & Submission 0 11-Aug-17 A 16-Jun-18 A 100%

GIEPIAP-0202 Special items Datasheets - Approval 0 17-Nov-17 A 12-Jul-18 A 100%

GIEPIAP-0203 Special items Datasheets - Re-issue & Final Approval 15 26-Dec-17 A 18-Oct-18 33.33%
Stress Analysis & Reports
Rep 60 24-Aug-17 A 24-Dec-18

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 57 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEPIEA-0100 Stress Analysis 18 24-Aug-17 A 23-Oct-18 100%
GIEPIEA-0200 Pipe Rack/ Sleeper Load Data 0 15-Nov-17 A 19-Dec-17 A 100%

GIEPIEA-0301 Stress Analysis Report - Prep. & Submission 40 05-Dec-17 A 25-Nov-18 80.3%
GIEPIEA-0302 Stress Analysis Report - Approval 50 17-Apr-18 A 10-Dec-18 75%
GIEPIEA-0303 Stress Analysis Report - Re-issue & Final Approval 50 24-May-18 A 24-Dec-18 75%
Piping General Arrangements
Arrang 97 12-Mar-18 A 14-Feb-19
GIEPIEB-0101 Piping General Arrangement (Key drawing) - Prep. & Submission 0 12-Mar-18 A 25-Apr-18 A 100%

GIEPIEB-0102 Piping General Arrangement (Key drawing) - Approval 10 05-Apr-18 A 11-Oct-18 87.5%
GIEPIEB-0103 Piping General Arrangement (Key drawing) - Re-issue & Final Approval 15 28-Jul-18 A 25-Oct-18 0%
GIEPIEB-0107 Piping General Arrangement (Key drawing) - IFC 10 07-Nov-18 21-Nov-18 0%
GIEPIEB-0108 Piping General Arrangement (Key drawing) - AFC 10 22-Nov-18 06-Dec-18 0%
GIEPIEB-0201 Piping General Arrangement (Pipe Racks) - Prep. & Submission 20 22-Mar-18 A 18-Nov-18 73.21%
GIEPIEB-0202 Piping General Arrangement (Pipe Racks) - Approval 20 01-Apr-18 A 04-Dec-18 66.79%
GIEPIEB-0203 Piping General Arrangement (Pipe Racks) - Re-issue & Final Approval 20 19-Sep-18 A 18-Dec-18 0%
GIEPIEB-0207 Piping General Arrangement (Pipe Racks) - IFC 10 19-Dec-18 02-Jan-19 0%
GIEPIEB-0208 Piping General Arrangement (Pipe Racks) - AFC 10 03-Jan-19 16-Jan-19 0%
GIEPIEB-0301 Piping General Arrangement (U/G) - Prep. & Submission 4 16-May-18 A 03-Oct-18 46.73%
GIEPIEB-0302 Piping General Arrangement (U/G) - Approval 10 14-Jun-18 A 11-Oct-18 38.32%
GIEPIEB-0303 Piping General Arrangement (U/G) - Re-issue & Final Approval 12 19-Jul-18 A 22-Oct-18 0%
GIEPIEB-0307 Piping General Arrangement (U/G) - IFC 20 01-Oct-18 28-Oct-18 0%
GIEPIEB-0308 Piping General Arrangement (U/G) - AFC 20 07-Oct-18 01-Nov-18 0%
GIEPIEB-0401 Piping General Arrangement (Plant) - Prep. & Submission 25 12-Mar-18 A 19-Nov-18 67%
GIEPIEB-0402 Piping General Arrangement (Plant) - Approval 42 05-Apr-18 A 05-Dec-18 63.84%
GIEPIEB-0403 Piping General Arrangement (Plant) - Re-issue & Final Approval 41 28-Jul-18 A 26-Dec-18 0%
GIEPIEB-0407 Piping General Arrangement (Plant) - IFC 46 19-Nov-18 24-Jan-19 0%
GIEPIEB-0408 Piping General Arrangement (Plant) - AFC 43 16-Dec-18 14-Feb-19 0%
Isometrics 105 25-Apr-18 A 26-Feb-19
GIEPIEC-0107 Isometrics (1st Lot) - Prep. & Submission 0 25-Apr-18 A 30-May-18 A 100%

GIEPIEC-0108 Isometrics (1st Lot) - Retained for Information 0 20-May-18 A 13-Jun-18 A 100%

GIEPIEC-0207 Isometrics (Intermediate Lots) - Prep. & Submission 40 08-May-18 A 25-Nov-18 65%
GIEPIEC-0208 Isometrics (Intermediate Lots) - Retained for Information 45 22-May-18 A 03-Dec-18 0%
GIEPIEC-0307 Isometrics (Last Lot) - Prep. & Submission 30 02-Jan-19 12-Feb-19 0%
GIEPIEC-0308 Isometrics (Last Lot) - Retained for Information 10 13-Feb-19 26-Feb-19 0%
Pipes, Fittings & Flanges
Flan - Metallic 25 06-Jul-17 A 01-Nov-18
GIEPIPA-0101 Material Requisition (CS , CS Galv. / LTCS Pipes (Seamless) Pipes) - Prep. & 0 06-Jul-17 A 13-Jul-17 A 100%
Submission
GIEPIPA-0102 Material Requisition (CS , CS Galv. / LTCS Pipes (Seamless) Pipes) - Approval 0 13-Jul-17 A 02-Aug-17 A 100%

GIEPIPA-0103 Purchase Requisition (CS , CS Galv. / LTCS Pipes (Seamless) Pipes) - Re-issue & 0 19-Sep-17 A 19-Dec-17 A 100%
Final Approval
GIEPIPA-0201 Technical Bid Evaluation (CS , CS Galv. / LTCS Pipes (Seamless) Pipes) - Prep. & 0 18-Oct-17 A 05-Nov-17 A 100%
Submission
GIEPIPA-0202 Technical Bid Evaluation (CS , CS Galv. / LTCS Pipes (Seamless) Pipes) - Approval 0 06-Nov-17 A 19-Dec-17 A 100%

GIEPIPA-0203 Technical Bid Evaluation (CS , CS Galv. / LTCS Pipes (Seamless) Pipes) - 0 20-Nov-17 A 27-Feb-18 A 100%
Re-issue & Final Approval
GIEPIPA-0311 ITP & Quality documents (CS , CS Galv. / LTCS Pipes (Seamless) Pipes) - Contr. 0 21-Dec-17 A 18-Jan-18 A 100%
Review
GIEPIPA-0313 ITP & Quality documents (CS , CS Galv. / LTCS Pipes (Seamless) Pipes) - 0 23-Dec-17 A 22-Jan-18 A 100%
Approval
GIEPIPA-0314 ITP & Quality documents (CS , CS Galv. / LTCS Pipes (Seamless) Pipes) - Contr. 0 15-Jan-18 A 26-Feb-18 A 100%
Review 2 & Approval
GIEPIPA-0401 Material Requisition (CS/ LTCS Pipes (Welded)) - Prep. & Submission 0 06-Jul-17 A 13-Jul-17 A 100%

GIEPIPA-0402 Material Requisition (CS/ LTCS Pipes (Welded)) - Approval 0 13-Jul-17 A 02-Aug-17 A 100%

GIEPIPA-0403 Purchase Requisition (CS/ LTCS Pipes (Welded)) - Re-issue & Final Approval 0 24-Sep-17 A 14-Dec-17 A 100%

GIEPIPA-0501 Technical Bid Evaluation (CS/ LTCS Pipes (Welded)) - Prep. & Submission 0 11-Oct-17 A 31-Oct-17 A 100%

GIEPIPA-0502 Technical Bid Evaluation (CS/ LTCS Pipes (Welded)) - Approval 0 28-Oct-17 A 20-Dec-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 58 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEPIPA-0503 Technical Bid Evaluation (CS/ LTCS Pipes (Welded)) - Re-issue & Final Approval 0 03-Dec-17 A 21-Jan-18 A 100%

GIEPIPA-0611 ITP & Quality documents (CS/ LTCS Pipes (Welded)) - Contr. Review 0 24-Dec-17 A 10-Jan-18 A 100%

GIEPIPA-0613 ITP & Quality documents (CS/ LTCS Pipes (Welded)) - Approval 0 07-Jan-18 A 04-May-18 A 100%

GIEPIPA-0614 ITP & Quality documents (CS/ LTCS Pipes (Welded)) - Contr. Review 2 & Approval 0 30-Mar-18 A 20-May-18 A 100%

GIEPIPA-0701 Material Requisition (SS & SDSS Pipes) - Prep. & Submission 0 09-Jul-17 A 16-Jul-17 A 100%

GIEPIPA-0702 Material Requisition (SS & SDSS Pipes) - Approval 0 16-Jul-17 A 05-Aug-17 A 100%

GIEPIPA-0703 Purchase Requisition (SS & SDSS Pipes) - Re-issue & Final Approval 0 05-Aug-17 A 23-Jan-18 A 100%

GIEPIPA-0801 Technical Bid Evaluation (SS & SDSS Pipes) - Prep. & Submission 0 12-Oct-17 A 23-Oct-17 A 100%

GIEPIPA-0802 Technical Bid Evaluation (SS & SDSS Pipes) - Approval 0 24-Oct-17 A 14-Nov-17 A 100%

GIEPIPA-0803 Technical Bid Evaluation (SS & SDSS Pipes) - Re-issue & Final Approval 0 21-Nov-17 A 04-Dec-17 A 100%

GIEPIPA-0911 ITP & Quality documents (SS & SDSS Pipes) - Contr. Review 0 20-Nov-17 A 06-Feb-18 A 100%

GIEPIPA-0913 ITP & Quality documents (SS & SDSS Pipes) - Approval 0 01-Feb-18 A 15-Feb-18 A 100%

GIEPIPA-0914 ITP & Quality documents (SS & SDSS Pipes) - Contr. Review 2 & Approval 0 26-Mar-18 A 03-Apr-18 A 100%

GIEPIPA-1001 Material Requisition (Inconel 625 Pipes (Welded)) - Prep. & Submission 0 10-Jul-17 A 17-Jul-17 A 100%

GIEPIPA-1002 Material Requisition (Inconel 625 Pipes (Welded)) - Approval 0 17-Jul-17 A 12-Sep-18 A 100%

GIEPIPA-1003 Purchase Requisition (Inconel 625 Pipes (Welded)) - Re-issue & Final Approval 25 06-Aug-17 A 01-Nov-18 0%

GIEPIPA-1101 Technical Bid Evaluation (Inconel 625 Pipes (Welded)) - Prep. & Submission 0 09-Oct-17 A 23-Oct-17 A 100%

GIEPIPA-1102 Technical Bid Evaluation (Inconel 625 Pipes (Welded) - Approval 0 24-Oct-17 A 12-Sep-18 A 100%

GIEPIPA-1103 Technical Bid Evaluation (Inconel 625 Pipes (Welded) - Re-issue & Final Approval 25 27-Nov-17 A 01-Nov-18 0%

GIEPIPA-1211 ITP & Quality documents (Inconel 625 Pipes (Welded)) - Contr. Review 0 09-Sep-18 A 16-Sep-18 A 100%

GIEPIPA-1213 ITP & Quality documents (Inconel 625 Pipes (Welded)) - Approval 0 10-Sep-18 A 18-Sep-18 A 100%

GIEPIPA-1214 ITP & Quality documents (Inconel 625 Pipes (Welded)) - Contr. Review 2 & 0 16-Sep-18 A 27-Sep-18 A 100%
Approval
GIEPIPA-1301 Material Requisition (Wrought Fittings) - Prep. & Submission 0 09-Jul-17 A 16-Jul-17 A 100%

GIEPIPA-1302 Material Requisition (Wrought Fittings) - Approval 0 16-Jul-17 A 05-Aug-17 A 100%

GIEPIPA-1303 Purchase Requisition (Wrought Fittings) - Re-issue & Final Approval 0 03-Sep-17 A 18-Mar-18 A 100%

GIEPIPA-1401 Technical Bid Evaluation (Wrought Fittings) - Prep. & Submission 0 17-Oct-17 A 27-Oct-17 A 100%

GIEPIPA-1402 Technical Bid Evaluation (Wrought Fittings) - Approval 0 27-Oct-17 A 14-Dec-17 A 100%

GIEPIPA-1403 Technical Bid Evaluation (Wrought Fittings) - Re-issue & Final Approval 0 16-Nov-17 A 24-Apr-18 A 100%

GIEPIPA-1511 ITP & Quality documents (Wrought Fittings) - Contr. Review 0 03-Dec-17 A 07-Jan-18 A 100%

GIEPIPA-1513 ITP & Quality documents (Wrought Fittings) - Approval 0 07-Jan-18 A 21-Jan-18 A 100%

GIEPIPA-1514 ITP & Quality documents (Wrought Fittings) - Contr. Review 2 & Approval 0 12-Mar-18 A 24-May-18 A 100%

GIEPIPA-1601 Material Requisition (Flanges & Spectacle blinds) - Prep. & Submission 0 06-Jul-17 A 13-Jul-17 A 100%

GIEPIPA-1602 Material Requisition (Flanges & Spectacle blinds) - Approval 0 13-Jul-17 A 02-Aug-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 59 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEPIPA-1603 Purchase Requisition (Flanges & Spectacle blinds) - Re-issue & Final Approval 0 19-Sep-17 A 11-Feb-18 A 100%

GIEPIPA-1701 Technical Bid Evaluation (Flanges & Spectacle blinds) - Prep. & Submission 0 13-Oct-17 A 26-Oct-17 A 100%

GIEPIPA-1702 Technical Bid Evaluation (Flanges & Spectacle blinds) - Approval 0 27-Oct-17 A 14-Nov-17 A 100%

GIEPIPA-1703 Technical Bid Evaluation (Flanges & Spectacle blinds) - Re-issue & Final Approval 0 28-Nov-17 A 24-Apr-18 A 100%

GIEPIPA-1811 ITP & Quality documents (Flanges & Spectacle blinds) - Contr. Review 0 24-Dec-17 A 15-Jan-18 A 100%

GIEPIPA-1813 ITP & Quality documents (Flanges & Spectacle blinds) - Approval 0 16-Jan-18 A 26-Jan-18 A 100%

GIEPIPA-1814 ITP & Quality documents (Flanges & Spectacle blinds) - Contr. Review 2 & 0 25-Mar-18 A 10-Apr-18 A 100%
Submission
GIEPIPA-1901 Material Requisition (Forged Fittings) - Prep. & Submission 0 09-Jul-17 A 16-Jul-17 A 100%

GIEPIPA-1902 Material Requisition (Forged Fittings) - Approval 0 16-Jul-17 A 05-Aug-17 A 100%

GIEPIPA-1903 Purchase Requisition (Forged Fittings) - Re-issue & Final Approval 0 03-Sep-17 A 11-Mar-18 A 100%

GIEPIPA-2001 Technical Bid Evaluation (Forged Fittings) - Prep. & Submission 0 12-Oct-17 A 23-Oct-17 A 100%

GIEPIPA-2002 Technical Bid Evaluation (Forged Fittings) - Approval 0 24-Oct-17 A 05-Dec-17 A 100%

GIEPIPA-2003 Technical Bid Evaluation (Forged Fittings) - Re-issue & Final Approval 0 19-Nov-17 A 05-Dec-17 A 100%

GIEPIPA-2111 ITP & Quality documents (Forged Fittings) - Contr. Review 0 12-Dec-17 A 10-Feb-18 A 100%

GIEPIPA-2113 ITP & Quality documents (Forged Fittings) - Approval 0 23-Jan-18 A 15-Feb-18 A 100%

GIEPIPA-2114 ITP & Quality documents (Forged Fittings) - Contr. Review 2 & Approval 0 01-Feb-18 A 21-Feb-18 A 100%

GIEPIPA-2201 Material Requisition (Cu-Ni : Pipes, Fittings & Flanges) - Prep. & Submission 0 06-Jul-17 A 13-Jul-17 A 100%

GIEPIPA-2202 Material Requisition (Cu-Ni : Pipes, Fittings & Flanges) - Approval 0 13-Jul-17 A 02-Aug-17 A 100%

GIEPIPA-2203 Purchase Requisition (Cu-Ni : Pipes, Fittings & Flanges) - Re-issue & Final 0 25-Sep-17 A 12-Mar-18 A 100%
Approval
GIEPIPA-2301 Technical Bid Evaluation (Cu-Ni : Pipes, Fittings & Flanges) - Prep. & Submission 0 19-Dec-17 A 01-Feb-18 A 100%

GIEPIPA-2302 Technical Bid Evaluation (Cu-Ni : Pipes, Fittings & Flanges) - Approval 0 30-Jan-18 A 13-Feb-18 A 100%

GIEPIPA-2303 Technical Bid Evaluation (Cu-Ni : Pipes, Fittings & Flanges) - Re-issue & Final 0 14-Feb-18 A 01-Aug-18 A 100%
Approval
GIEPIPA-2411 ITP & Quality documents (Cu-Ni : Pipes, Fittings & Flanges) - Contr. Review 0 20-Feb-18 A 30-Apr-18 A 100%

GIEPIPA-2413 ITP & Quality documents (Cu-Ni : Pipes, Fittings & Flanges) - Approval 0 15-Apr-18 A 03-May-18 A 100%

GIEPIPA-2414 ITP & Quality documents (Cu-Ni : Pipes, Fittings & Flanges) - Contr. Review 2 & 0 29-Apr-18 A 24-May-18 A 100%
Approval
GIEPIPA-2501 Material Requisition (SS Pipes (Welded)) - Prep. & Submission 0 09-Jul-17 A 16-Jul-17 A 100%

GIEPIPA-2502 Material Requisition (SS Pipes (Welded)) - Approval 0 16-Jul-17 A 05-Aug-17 A 100%

GIEPIPA-2503 Purchase Requisition (SS Pipes (Welded)) - Re-issue & Final Approval 0 05-Aug-17 A 23-Jan-18 A 100%

GIEPIPA-2601 Technical Bid Evaluation (SS Pipes (Welded)) - Prep. & Submission 0 12-Oct-17 A 23-Oct-17 A 100%

GIEPIPA-2602 Technical Bid Evaluation (SS Pipes (Welded)) - Approval 0 24-Oct-17 A 14-Nov-17 A 100%

GIEPIPA-2603 Technical Bid Evaluation (SS Pipes (Welded)) - Re-issue & Final Approval 0 21-Nov-17 A 04-Dec-17 A 100%

GIEPIPA-2711 ITP & Quality documents (SS Pipes (Welded)) - Contr. Review 0 20-Nov-17 A 04-Feb-18 A 100%

GIEPIPA-2713 ITP & Quality documents (SS Pipes (Welded)) - Approval 0 29-Jan-18 A 11-Feb-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 60 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEPIPA-2714 ITP & Quality documents (SS Pipes (Welded)) - Contr. Review 2 & Approval 0 31-Jan-18 A 20-Feb-18 A 100%

GIEPIPA-2801 Material Requisition (Inconel 625 Pipes (Seamless)) - Prep. & Submission 0 10-Jul-17 A 17-Jul-17 A 100%

GIEPIPA-2802 Material Requisition (Inconel 625 Pipes (Seamless)) - Approval 0 17-Jul-17 A 06-Aug-17 A 100%

GIEPIPA-2803 Purchase Requisition (Inconel 625 Pipes (Seamless)) - Re-issue & Final Approval 0 24-Sep-17 A 17-Sep-18 A 100%

GIEPIPA-2901 Technical Bid Evaluation (Inconel 625 Pipes (Seamless)) - Prep. & Submission 0 12-Oct-17 A 23-Oct-17 A 100%

GIEPIPA-2902 Technical Bid Evaluation (Inconel 625 Pipes (Seamless)) - Approval 0 24-Oct-17 A 19-Dec-17 A 100%

GIEPIPA-2903 Technical Bid Evaluation (Inconel 625 Pipes (Seamless)) - Re-issue & Final 0 27-Nov-17 A 19-Feb-18 A 100%
Approval
GIEPIPA-3011 ITP & Quality documents (Inconel 625 Pipes (Seamless)) - Contr. Review 0 24-Dec-17 A 10-Feb-18 A 100%

GIEPIPA-3013 ITP & Quality documents (Inconel 625 Pipes (Seamless)) - Approval 0 11-Feb-18 A 18-Jun-18 A 100%

GIEPIPA-3014 ITP & Quality documents (Inconel 625 Pipes (Seamless)) - Contr. Review 2 & 20 14-May-18 A 25-Oct-18 0%
Approval
GIEPIPA-3101 Material Requisition (Alloy 625 Weld Overlay for Flanges & Spectacle Blinds/ Pipes 0 27-Jul-17 A 27-Jul-17 A 100%
Fittings & Flanges) - Prep. & Submiss
GIEPIPA-3102 Material Requisition (Alloy 625 Weld Overlay for Flanges & Spectacle Blinds/ Pipes 0 10-Aug-17 A 07-Jan-18 A 100%
Fittings & Flanges) - Approval
GIEPIPA-3103 Purchase Requisition (Alloy 625 Weld Overlay for Flanges & Spectacle Blinds/ 0 18-Sep-17 A 09-May-18 A 100%
Pipes Fittings & Flanges) - Re-issue & Fina
GIEPIPA-3201 Technical Bid Evaluation (Alloy 625 Weld Overlay for Flanges & Spectacle Blinds/ 0 16-Nov-17 A 01-Mar-18 A 100%
Pipes Fittings & Flanges) - Prep. & Sub
GIEPIPA-3202 Technical Bid Evaluation (Alloy 625 Weld Overlay for Flanges & Spectacle Blinds/ 0 22-Jan-18 A 12-Apr-18 A 100%
Pipes Fittings & Flanges) - Approval
GIEPIPA-3203 Technical Bid Evaluation (Alloy 625 Weld Overlay for Flanges & Spectacle Blinds/ 0 15-Apr-18 A 09-May-18 A 100%
Pipes Fittings & Flanges) - Re-issue &
GIEPIPA-3311 ITP & Quality documents (Alloy 625 Weld Overlay for Flanges & Spectacle Blinds/ 4 28-Jan-18 A 04-Oct-18 0%
Pipes Fittings & Flanges) - Contr. Revie
GIEPIPA-3313 ITP & Quality documents (Alloy 625 Weld Overlay for Flanges & Spectacle Blinds/ 7 02-Apr-18 A 08-Oct-18 0%
Pipes Fittings & Flanges) - Approval
GIEPIPA-3314 ITP & Quality documents (Alloy 625 Weld Overlay for Flanges & Spectacle Blinds/ 20 20-May-18 A 25-Oct-18 0%
Pipes Fittings & Flanges) - Contr. Revie
Manual Valves 113 04-Jul-17 A 10-Mar-19
GIEPIPC-0101 Material Requisition (Ball Valves (Floating)) - Prep. & Submission 0 04-Jul-17 A 11-Jul-17 A 100%

GIEPIPC-0102 Material Requisition (Ball Valves (Floating)) - Approval 0 11-Jul-17 A 31-Jul-17 A 100%

GIEPIPC-0103 Purchase Requisition (Ball Valves (Floating)) - Re-issue & Final Approval 0 31-Jul-17 A 09-May-18 A 100%

GIEPIPC-0201 Technical Bid Evaluation (Ball Valves (Floating)) - Prep. & Submission 0 14-Nov-17 A 28-Dec-17 A 100%

GIEPIPC-0202 Technical Bid Evaluation (Ball Valves (Floating)) - Approval 0 28-Dec-17 A 09-May-18 A 100%

GIEPIPC-0203 Technical Bid Evaluation (Ball Valves (Floating)) - Re-issue & Final Approval 0 07-Jan-18 A 09-May-18 A 100%

GIEPIPC-0310 Vendor Document Review (Ball Valves (Floating)) 51 06-Feb-18 A 11-Dec-18 0%

GIEPIPC-0311 Vendor Document Review (Ball Valves (Floating)) - Contr. Review 1 0 06-Feb-18 A 08-Jun-18 A 100%

GIEPIPC-0312 Vendor Document Review (Ball Valves (Floating)) - Contr. Review 2 & Submission 0 16-May-18 A 24-Jun-18 A 100%

GIEPIPC-0313 Vendor Document Review (Ball Valves (Floating)) - Approval 0 21-May-18 A 14-Aug-18 A 100%

GIEPIPC-0314 Vendor Document Review (Ball Valves (Floating)) - Balance document Approval 45 05-Aug-18 A 11-Dec-18 0%

GIEPIPC-0401 Material Requisition (Cast GGC Valves ) - Prep. & Submission 0 12-Jul-17 A 19-Jul-17 A 100%

GIEPIPC-0402 Material Requisition (Cast GGC Valves ) - Approval 0 19-Jul-17 A 08-Aug-17 A 100%

GIEPIPC-0403 Purchase Requisition (Cast GGC Valves ) - Re-issue & Final Approval 0 08-Aug-17 A 10-Sep-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 61 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEPIPC-0501 Technical Bid Evaluation (Cast GGC Valves ) - Prep. & Submission 0 19-Nov-17 A 25-Dec-17 A 100%

GIEPIPC-0502 Technical Bid Evaluation (Cast GGC Valves ) - Approval 0 25-Dec-17 A 10-May-18 A 100%

GIEPIPC-0503 Technical Bid Evaluation (Cast GGC Valves ) - Re-issue & Final Approval 12 14-Apr-18 A 15-Oct-18 0%

GIEPIPC-0610 Vendor Document Review (Cast GGC Valves) 40 10-Apr-18 A 25-Nov-18 0%

GIEPIPC-0611 Vendor Document Review (Cast GGC Valves) - Contr. Review 1 0 10-Apr-18 A 04-Aug-18 A 100%

GIEPIPC-0612 Vendor Document Review (Cast GGC Valves) - Contr. Review 2 & Submission 0 26-Apr-18 A 26-Sep-18 A 100%

GIEPIPC-0613 Vendor Document Review (Cast GGC Valves) - Approval 14 29-Apr-18 A 17-Oct-18 90.91%
GIEPIPC-0614 Vendor Document Review (Cast GGC Valves) - Balance document Approval 40 19-Jun-18 A 25-Nov-18 0%

GIEPIPC-0701 Material Requisition (Butterfly Valves) - Prep. & Submission 0 16-Jul-17 A 23-Jul-17 A 100%

GIEPIPC-0702 Material Requisition (Butterfly Valves) - Approval 0 23-Jul-17 A 12-Aug-17 A 100%

GIEPIPC-0703 Purchase Requisition (Butterfly Valves) - Re-issue & Final Approval 0 12-Aug-17 A 02-Jan-18 A 100%

GIEPIPC-0801 Technical Bid Evaluation (Butterfly Valves) - Prep. & Submission 0 20-Nov-17 A 06-Dec-17 A 100%

GIEPIPC-0802 Technical Bid Evaluation (Butterfly Valves) - Approval 0 10-Dec-17 A 20-Dec-17 A 100%

GIEPIPC-0803 Technical Bid Evaluation (Butterfly Valves) - Re-issue & Final Approval 0 21-Dec-17 A 07-Feb-18 A 100%

GIEPIPC-0910 Vendor Document Review (Butterfly Valves) 113 20-Dec-17 A 10-Mar-19 0%

GIEPIPC-0911 Vendor Document Review (Butterfly Valves) - Contr. Review 1 0 20-Dec-17 A 02-Jan-18 A 100%

GIEPIPC-0912 Vendor Document Review (Butterfly Valves) - Contr. Review 2 & Submission 0 21-Jan-18 A 06-Feb-18 A 100%

GIEPIPC-0913 Vendor Document Review (Butterfly Valves) - Approval 0 24-Jan-18 A 25-Apr-18 A 100%

GIEPIPC-0914 Vendor Document Review (Butterfly Valves) - Balance document Approval 30 02-Apr-18 A 26-Nov-18 0%

GIEPIPC-1001 Material Requisition (Plug Valves) - Prep. & Submission 0 10-Jul-17 A 17-Jul-17 A 100%

GIEPIPC-1002 Material Requisition (Plug Valves) - Approval 0 17-Jul-17 A 06-Aug-17 A 100%

GIEPIPC-1003 Purchase Requisition (Plug Valves) - Re-issue & Final Approval 0 06-Aug-17 A 12-Feb-18 A 100%

GIEPIPC-1101 Technical Bid Evaluation (Plug Valves) - Prep. & Submission 0 20-Nov-17 A 23-Nov-17 A 100%

GIEPIPC-1102 Technical Bid Evaluation (Plug Valves) - Approval 0 30-Nov-17 A 10-Dec-17 A 100%

GIEPIPC-1103 Technical Bid Evaluation (Plug Valves) - Re-issue & Final Approval 0 21-Dec-17 A 07-Jan-18 A 100%

GIEPIPC-1210 Vendor Document Review (Plug Valves) 40 08-Dec-17 A 25-Nov-18 0%

GIEPIPC-1211 Vendor Document Review (Plug Valves) - Contr. Review 1 0 08-Dec-17 A 25-Dec-17 A 100%

GIEPIPC-1212 Vendor Document Review (Plug Valves) - Contr. Review 2 & Submission 0 05-Jan-18 A 25-Mar-18 A 100%

GIEPIPC-1213 Vendor Document Review (Plug Valves) - Approval 0 08-Jan-18 A 28-Mar-18 A 100%

GIEPIPC-1214 Vendor Document Review (Plug Valves) - Balance document Approval 40 15-Apr-18 A 25-Nov-18 0%
GIEPIPC-1301 Material Requisition (Dual Plate Check Valves) - Prep. & Submission 0 18-Jul-17 A 25-Jul-17 A 100%

GIEPIPC-1302 Material Requisition (Dual Plate Check Valves) - Approval 0 25-Jul-17 A 14-Aug-17 A 100%

GIEPIPC-1303 Purchase Requisition (Dual Plate Check Valves) - Re-issue & Final Approval 0 14-Aug-17 A 17-Jun-18 A 100%

GIEPIPC-1401 Technical Bid Evaluation (Dual Plate Check Valves) - Prep. & Submission 0 14-Nov-17 A 25-Dec-17 A 100%

GIEPIPC-1402 Technical Bid Evaluation (Dual Plate Check Valves) - Approval 0 25-Dec-17 A 13-May-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 62 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEPIPC-1403 Technical Bid Evaluation (Dual Plate Check Valves) - Re-issue & Final Approval 0 08-Apr-18 A 09-Jul-18 A 100%

GIEPIPC-1510 Vendor Document Review (Dual Plate Check Valves) 40 15-May-18 A 25-Nov-18 0%
GIEPIPC-1511 Vendor Document Review (Dual Plate Check Valves) - Contr. Review 1 0 15-May-18 A 06-Jun-18 A 100%

GIEPIPC-1512 Vendor Document Review (Dual Plate Check Valves) - Contr. Review 2 & 0 20-May-18 A 14-Jun-18 A 100%
Submission
GIEPIPC-1513 Vendor Document Review (Dual Plate Check Valves) - Approval 0 23-May-18 A 28-May-18 A 100%

GIEPIPC-1514 Vendor Document Review (Dual Plate Check Valves) - Balance document Approval 40 27-May-18 A 25-Nov-18 0%

GIEPIPC-1601 Material Requisition (Special Check Valves (Nonslam, Low pressure drop check 0 09-Oct-17 A 19-Dec-17 A 100%
valve, etc.)) - Prep. & Submission
GIEPIPC-1602 Material Requisition (Special Check Valves (Nonslam, Low pressure drop check 0 29-Oct-17 A 04-Jan-18 A 100%
valve, etc.)) - Approval
GIEPIPC-1603 Purchase Requisition (Special Check Valves (Nonslam, Low pressure drop check 0 05-Feb-18 A 19-Mar-18 A 100%
valve, etc.)) - Re-issue & Final Approval
GIEPIPC-1701 Technical Bid Evaluation (Special Check Valves (Nonslam, Low pressure drop 0 20-Feb-18 A 02-Apr-18 A 100%
check valve, etc.)) - Prep. & Submission
GIEPIPC-1702 Technical Bid Evaluation (Special Check Valves (Nonslam, Low pressure drop 0 16-Apr-18 A 26-Apr-18 A 100%
check valve, etc.)) - Approval
GIEPIPC-1703 Technical Bid Evaluation (Special Check Valves (Nonslam, Low pressure drop 0 26-Apr-18 A 23-May-18 A 100%
check valve, etc.)) - Re-issue & Final Approv
GIEPIPC-1810 Vendor Document Review (Special Check Valves (Nonslam, Low pressure drop 45 26-Apr-18 A 03-Dec-18 0%
check valve, etc.))
GIEPIPC-1811 Vendor Document Review (Special Check Valves (Nonslam, Low pressure drop 0 26-Apr-18 A 04-Aug-18 A 100%
check valve, etc.)) - Contr. Review 1
GIEPIPC-1812 Vendor Document Review (Special Check Valves (Nonslam, Low pressure drop 0 21-May-18 A 11-Aug-18 A 100%
check valve, etc.)) - Contr. Review 2 & Submiss
GIEPIPC-1813 Vendor Document Review (Special Check Valves (Nonslam, Low pressure drop 0 18-Jun-18 A 14-Aug-18 A 100%
check valve, etc.)) - Approval
GIEPIPC-1814 Vendor Document Review (Special Check Valves (Nonslam, Low pressure drop 45 10-Aug-18 A 03-Dec-18 0%
check valve, etc.)) - Balance document Approval
GIEPIPC-1901 Material Requisition (Bronze / Ni-Al Bronze Valves) - Prep. & Submission 0 16-Jul-17 A 23-Jul-17 A 100%

GIEPIPC-1902 Material Requisition (Bronze / Ni-Al Bronze Valves) - Approval 0 23-Jul-17 A 12-Aug-17 A 100%

GIEPIPC-1903 Purchase Requisition (Bronze / Ni-Al Bronze Valves) - Re-issue & Final Approval 30 12-Aug-17 A 08-Nov-18 0%

GIEPIPC-2001 Technical Bid Evaluation (Bronze / Ni-Al Bronze Valves) - Prep. & Submission 0 15-Dec-17 A 29-Dec-17 A 100%

GIEPIPC-2002 Technical Bid Evaluation (Bronze / Ni-Al Bronze Valves) - Approval 0 29-Dec-17 A 15-Jan-18 A 100%

GIEPIPC-2003 Technical Bid Evaluation (Bronze / Ni-Al Bronze Valves) - Re-issue & Final 33 15-Jan-18 A 13-Nov-18 0%
Approval
GIEPIPC-2110 Vendor Document Review (Bronze / Ni-Al Bronze Valves) 40 08-Feb-18 A 25-Nov-18 0%
GIEPIPC-2111 Vendor Document Review (Bronze / Ni-Al Bronze Valves) - Contr. Review 1 0 08-Feb-18 A 14-Apr-18 A 100%

GIEPIPC-2112 Vendor Document Review (Bronze / Ni-Al Bronze Valves) - Contr. Review 2 & 0 18-Feb-18 A 09-Jun-18 A 100%
Submission
GIEPIPC-2113 Vendor Document Review (Bronze / Ni-Al Bronze Valves) - Approval 0 02-Apr-18 A 01-Jun-18 A 100%

GIEPIPC-2114 Vendor Document Review (Bronze / Ni-Al Bronze Valves) - Balance document 40 20-May-18 A 25-Nov-18 0%
Approval
GIEPIPC-2201 Material Requisition (Double Block & Bleed Valves) - Prep. & Submission 0 27-Jul-17 A 03-Aug-17 A 100%

GIEPIPC-2202 Material Requisition (Double Block & Bleed Valves) - Approval 0 03-Aug-17 A 23-Aug-17 A 100%

GIEPIPC-2203 Purchase Requisition (Double Block & Bleed Valves) - Re-issue & Final Approval 0 23-Aug-17 A 18-Mar-18 A 100%

GIEPIPC-2301 Technical Bid Evaluation (Double Block & Bleed Valves) - Prep. & Submission 0 12-Dec-17 A 27-Dec-17 A 100%

GIEPIPC-2302 Technical Bid Evaluation (Double Block & Bleed Valves) - Approval 0 28-Dec-17 A 11-Mar-18 A 100%

GIEPIPC-2303 Technical Bid Evaluation (Double Block & Bleed Valves) - Re-issue & Final Approval 0 18-Jan-18 A 11-Mar-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 63 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEPIPC-2410 Vendor Document Review (Double Block & Bleed Valves) 41 15-Mar-18 A 26-Nov-18 0%
GIEPIPC-2411 Vendor Document Review (Double Block & Bleed Valves) - Contr. Review 1 0 15-Mar-18 A 05-Apr-18 A 100%

GIEPIPC-2412 Vendor Document Review (Double Block & Bleed Valves) - Contr. Review 2 & 0 13-Apr-18 A 26-May-18 A 100%
Submission
GIEPIPC-2413 Vendor Document Review (Double Block & Bleed Valves) - Approval 0 16-Apr-18 A 31-May-18 A 100%

GIEPIPC-2414 Vendor Document Review (Double Block & Bleed Valves) - Balance document 40 15-Jun-18 A 26-Nov-18 0%
Approval
GIEPIPC-2501 Material Requisition (Ball Valves (Trunnion) - Prep. & Submission 0 04-Jul-17 A 11-Jul-17 A 100%

GIEPIPC-2502 Material Requisition (Ball Valves (Trunnion) - Approval 0 11-Jul-17 A 31-Jul-17 A 100%

GIEPIPC-2503 Purchase Requisition (Ball Valves (Trunnion) - Re-issue & Final Approval 0 31-Jul-17 A 13-Sep-18 A 100%

GIEPIPC-2601 Technical Bid Evaluation (Ball Valves (Tr unnion) - Prep. & Submission 0 21-Dec-17 A 26-Apr-18 A 100%

GIEPIPC-2602 Technical Bid Evaluation (Ball Valves (Tr unnion) - Approval 0 26-Apr-18 A 23-May-18 A 100%

GIEPIPC-2603 Technical Bid Evaluation (Ball Valves (Tr unnion) - Re-issue & F inal Approval 15 22-May-18 A 18-Oct-18 0%

GIEPIPC-2710 Vendor Document Review (Ball Valves (Trunnion) 51 24-May-18 A 11-Dec-18 0%

GIEPIPC-2711 Vendor Document Review (Ball Valves (Trunnion) - Contr. Review 1 0 24-May-18 A 04-Aug-18 A 100%

GIEPIPC-2712 Vendor Document Review (Ball Valves (Trunnion) - Contr. Review 2 & Submission 0 24-Jun-18 A 26-Aug-18 A 100%

GIEPIPC-2713 Vendor Document Review (Ball Valves (Trunnion) - Approval 0 18-May-18 A 29-Aug-18 A 100%

GIEPIPC-2714 Vendor Document Review (Ball Valves (Trunnion) - Balance document Approval 45 10-Aug-18 A 11-Dec-18 0%

GIEPIPC-2801 Material Requisition (Forged GGC Valves ) - Prep. & Submission 0 12-Jul-17 A 19-Jul-17 A 100%

GIEPIPC-2802 Material Requisition (Forged GGC Valves ) - Approval 0 19-Jul-17 A 08-Aug-17 A 100%

GIEPIPC-2803 Purchase Requisition (Forged GGC Valves ) - Re-issue & Final Approval 5 08-Aug-17 A 04-Oct-18 0%
GIEPIPC-2901 Technical Bid Evaluation (Forged GGC Valves ) - Prep. & Submission 0 20-Nov-17 A 28-Dec-17 A 100%

GIEPIPC-2902 Technical Bid Evaluation (Forged GGC Valves ) - Approval 0 28-Dec-17 A 10-May-18 A 100%

GIEPIPC-2903 Technical Bid Evaluation (Forged GGC Valves ) - Re-issue & Final Approval 0 14-Jan-18 A 18-Sep-18 A 100%

GIEPIPC-3010 Vendor Document Review (Forged GGC Valves) 45 16-Apr-18 A 03-Dec-18 0%

GIEPIPC-3011 Vendor Document Review (Forged GGC Valves) - Contr. Review 1 0 16-Apr-18 A 09-May-18 A 100%

GIEPIPC-3012 Vendor Document Review (Forged GGC Valves) - Contr. Review 2 & Submission 0 15-May-18 A 26-May-18 A 100%

GIEPIPC-3013 Vendor Document Review (Forged GGC Valves) - Approval 0 18-May-18 A 17-Aug-18 A 100%

GIEPIPC-3014 Vendor Document Review (Forged GGC Valves) - Balance document Approval 45 14-Jul-18 A 03-Dec-18 0%

RTRP : Pipes, Fittings & Flanges 0 06-Jul-17 A 16-Aug-18 A

GIEPIPD-0101 Material Requisition (RTRP) - Prep. & Submission 0 06-Jul-17 A 13-Jul-17 A 100%

GIEPIPD-0102 Material Requisition (RTRP) - Approval 0 13-Jul-17 A 25-Oct-17 A 100%

GIEPIPD-0103 Purchase Requisition (RTRP) - Re-issue & Final Approval 0 28-Sep-17 A 14-May-18 A 100%

GIEPIPD-0201 Technical Bid Evaluation (RTRP) - Prep. & Submission 0 07-Nov-17 A 25-Jan-18 A 100%

GIEPIPD-0202 Technical Bid Evaluation (RTRP) - Approval 0 25-Jan-18 A 14-Mar-18 A 100%

GIEPIPD-0203 Technical Bid Evaluation (RTRP) - Re-issue & Final Approval 0 26-Feb-18 A 15-May-18 A 100%

GIEPIPD-0310 Vendor Document Review (RTRP) 0 11-Mar-18 A 16-Aug-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 64 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEPIPD-0311 Vendor Document Review (RTRP) - Contr. Review 1 0 11-Mar-18 A 05-Apr-18 A 100%

GIEPIPD-0312 Vendor Document Review (RTRP) - Contr. Review 2 & Submission 0 20-Mar-18 A 21-Apr-18 A 100%

GIEPIPD-0313 Vendor Document Review (RTRP) - Approval 0 20-Mar-18 A 24-Apr-18 A 100%

GIEPIPD-0314 Vendor Document Review (RTRP) - Balance document Approval 0 19-Apr-18 A 16-Aug-18 A 100%

Piping Specials & Hardware

Har 134 18-Aug-17 A 09-Apr-19
GIEPIPF-0101 Material Requisition (Strainers) - Prep. & Submission 0 30-Oct-17 A 14-Nov-17 A 100%

GIEPIPF-0102 Material Requisition (Strainers) - Approval 0 17-Nov-17 A 27-Nov-17 A 100%

GIEPIPF-0103 Purchase Requisition (Strainers) - Re-issue & Final Approval 0 30-Jan-18 A 14-May-18 A 100%

GIEPIPF-0201 Technical Bid Evaluation (Strainers) - Prep. & Submission 0 15-Apr-18 A 05-Jun-18 A 100%

GIEPIPF-0202 Technical Bid Evaluation (Strainers) - Approval 0 16-Jun-18 A 25-Jun-18 A 100%

GIEPIPF-0203 Technical Bid Evaluation (Strainers) - Re-issue & Final Approval 21 05-Jul-18 A 28-Oct-18 0%
GIEPIPF-0310 Vendor Document Review (Strainers) 103 01-Aug-18 A 24-Feb-19 0%
GIEPIPF-0311 Vendor Document Review (Strainers) - Contr. Review 1 0 01-Aug-18 A 29-Aug-18 A 100%

GIEPIPF-0312 Vendor Document Review (Strainers) - Contr. Review 2 & Submission 7 09-Aug-18 A 08-Oct-18 0%
GIEPIPF-0313 Vendor Document Review (Strainers) - Approval 15 16-Sep-18 A 28-Oct-18 0%
GIEPIPF-0314 Vendor Document Review (Strainers) - Balance document Approval 55 06-Dec-18 24-Feb-19 0%
GIEPIPF-0401 Material Requisition (Fasteners) - Prep. & Submission 0 15-Dec-17 A 29-Dec-17 A 100%

GIEPIPF-0402 Material Requisition (Fasteners) - Approval 0 29-Dec-17 A 15-Jan-18 A 100%

GIEPIPF-0403 Purchase Requisition (Fasteners) - Re-issue & Final Approval 0 28-Feb-18 A 14-May-18 A 100%

GIEPIPF-0501 Technical Bid Evaluation (Fasteners) - Prep. & Submission 0 10-Apr-18 A 22-May-18 A 100%

GIEPIPF-0502 Technical Bid Evaluation (Fasteners) - Approval 6 22-May-18 A 07-Oct-18 0%

GIEPIPF-0503 Technical Bid Evaluation (Fasteners) - Re-issue & Final Approval 20 16-Aug-18 A 25-Oct-18 0%
GIEPIPF-0610 Vendor Document Review (Fasteners) 103 11-Nov-18 09-Apr-19 0%
GIEPIPF-0611 Vendor Document Review (Fasteners) - Contr. Review 1 10 11-Nov-18 26-Nov-18 0%
GIEPIPF-0612 Vendor Document Review (Fasteners) - Contr. Review 2 & Submission 9 10-Dec-18 23-Dec-18 0%
GIEPIPF-0613 Vendor Document Review (Fasteners) - Approval 15 23-Dec-18 14-Jan-19 0%
GIEPIPF-0614 Vendor Document Review (Fasteners) - Balance document Approval 86 06-Dec-18 09-Apr-19 0%
GIEPIPF-0701 Material Requisition (Flame Arrestor) - Prep. & Submission 0 31-Oct-17 A 14-Nov-17 A 100%

GIEPIPF-0702 Material Requisition (Flame Arrestor) - Approval 0 20-Nov-17 A 30-Nov-17 A 100%

GIEPIPF-0703 Purchase Requisition (Flame Arrestor) - Re-issue & Final Approval 0 15-Jan-18 A 02-Jun-18 A 100%

GIEPIPF-0801 Technical Bid Evaluation (Flame Arrestor) - Prep. & Submission 0 22-Apr-18 A 16-May-18 A 100%

GIEPIPF-0802 Technical Bid Evaluation (Flame Arrestor) - Approval 0 14-Jun-18 A 23-Jun-18 A 100%

GIEPIPF-0803 Technical Bid Evaluation (Flame Arrestor) - Re-issue & Final Approval 15 26-Jun-18 A 18-Oct-18 0%
GIEPIPF-0910 Vendor Document Review (Flame Arrestor) 72 10-Jul-18 A 10-Jan-19 0%
GIEPIPF-0911 Vendor Document Review (Flame Arrestor) - Contr. Review 1 9 10-Jul-18 A 10-Oct-18 78.95%
GIEPIPF-0912 Vendor Document Review (Flame Arrestor) - Contr. Review 2 & Submission 10 19-Aug-18 A 15-Oct-18 47.37%

GIEPIPF-0913 Vendor Document Review (Flame Arrestor) - Approval 13 22-Aug-18 A 18-Oct-18 15.79%
GIEPIPF-0914 Vendor Document Review (Flame Arrestor) - Balance document Approval 69 02-Oct-18 10-Jan-19 0%

GIEPIPF-1001 Material Requisition (Sight glass) - Prep. & Submission 10 06-Nov-18 19-Nov-18 0%
GIEPIPF-1002 Material Requisition (Sight glass) - Approval 15 21-Nov-18 12-Dec-18 0%
GIEPIPF-1003 Purchase Requisition (Sight glass) - Re-issue & Final Approval 29 13-Dec-18 23-Jan-19 0%
GIEPIPF-1101 Technical Bid Evaluation (Sight glass) - Prep. & Submission 9 25-Sep-18 A 10-Oct-18 0%
GIEPIPF-1102 Technical Bid Evaluation (Sight glass) - Approval 15 10-Oct-18 31-Oct-18 0%
GIEPIPF-1103 Technical Bid Evaluation (Sight glass) - Re-issue & Final Approval 29 31-Oct-18 13-Dec-18 0%
GIEPIPF-1210 Vendor Document Review (Sight glass) 58 30-Sep-18 20-Dec-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 65 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEPIPF-1211 Vendor Document Review (Sight glass) - Contr. Review 1 10 30-Sep-18 11-Oct-18 0%
GIEPIPF-1212 Vendor Document Review (Sight glass) - Contr. Review 2 & Submission 10 17-Oct-18 30-Oct-18 0%
GIEPIPF-1213 Vendor Document Review (Sight glass) - Approval 15 24-Jan-19 13-Feb-19 0%
GIEPIPF-1214 Vendor Document Review (Sight glass) - Balance document Approval 48 14-Oct-18 23-Dec-18 0%
GIEPIPF-1301 Material Requisition ( Gaskets/ Insulating gasket kit) - Prep. & Submission 0 15-Dec-17 A 04-Feb-18 A 100%

GIEPIPF-1302 Material Requisition ( Gaskets/ Insulating gasket kit) - Approval 0 09-Jan-18 A 19-Feb-18 A 100%

GIEPIPF-1303 Purchase Requisition ( Gaskets/ Insulating gasket kit) - Re-issue & Final Approval 0 28-Feb-18 A 20-Jun-18 A 100%

GIEPIPF-1401 Technical Bid Evaluation ( Gaskets/ Insulating gasket kit) - Prep. & Submission 0 09-Apr-18 A 08-Aug-18 A 100%

GIEPIPF-1402 Technical Bid Evaluation ( Gaskets/ Insulating gasket kit) - Approval 5 17-Jun-18 A 04-Oct-18 50%
GIEPIPF-1403 Technical Bid Evaluation ( Gaskets/ Insulating gasket kit) - Re-issue & Final 7 05-Jul-18 A 08-Oct-18 50%
Approval
GIEPIPF-1511 ITP & Quality documents ( Gaskets/ Insulating gasket kit) - Contr. Review 9 14-Aug-18 A 10-Oct-18 50%

GIEPIPF-1513 ITP & Quality documents ( Gaskets/ Insulating gasket kit) - Approval 12 23-Sep-18 A 15-Oct-18 0%
GIEPIPF-1514 ITP & Quality documents ( Gaskets/ Insulating gasket kit) - Contr. Review 2 & 50 30-Sep-18 11-Dec-18 0%
Approval
GIEPIPF-1601 Material Requisition (Key Interlocks) - Prep. & Submission 0 19-Nov-17 A 11-Dec-17 A 100%

GIEPIPF-1602 Material Requisition (Key Interlocks) - Approval 0 16-Dec-17 A 26-Dec-17 A 100%

GIEPIPF-1603 Purchase Requisition (Key Interlocks) - Re-issue & Final Approval 0 29-Mar-18 A 02-Jun-18 A 100%

GIEPIPF-1701 Technical Bid Evaluation (Key Interlocks) - Prep. & Submission 0 15-Feb-18 A 16-Jul-18 A 100%

GIEPIPF-1702 Technical Bid Evaluation (Key Interlocks) - Approval 5 17-Jul-18 A 04-Oct-18 0%

GIEPIPF-1703 Technical Bid Evaluation (Key Interlocks) - Re-issue & Final Approval 10 30-Jul-18 A 11-Oct-18 0%
GIEPIPF-1811 ITP & Quality documents (Key Interlocks) - Contr. Review 7 14-Aug-18 A 11-Oct-18 50%
GIEPIPF-1813 ITP & Quality documents (Key Interlocks) - Approval 15 16-Sep-18 A 18-Oct-18 0%
GIEPIPF-1814 ITP & Quality documents (Key Interlocks) - Contr. Review 2 & Approval 60 27-Aug-18 A 24-Dec-18 0%
GIEPIPF-1901 Material Requisition (Air / Drain traps) - Prep. & Submission 0 26-Nov-17 A 11-Dec-17 A 100%

GIEPIPF-1902 Material Requisition (Air / Drain traps) - Approval 0 16-Dec-17 A 26-Dec-17 A 100%

GIEPIPF-1903 Purchase Requisition (Air / Drain traps) - Re-issue & Final Approval 10 16-Aug-18 A 11-Oct-18 0%
GIEPIPF-2001 Technical Bid Evaluation (Air / Drain traps) - Prep. & Submission 0 11-Apr-18 A 20-Apr-18 A 100%

GIEPIPF-2002 Technical Bid Evaluation (Air / Drain traps) - Approval 0 20-Apr-18 A 05-May-18 A 100%

GIEPIPF-2003 Technical Bid Evaluation (Air / Drain traps) - Re-issue & Final Approval 10 14-May-18 A 11-Oct-18 0%
GIEPIPF-2110 Vendor Document Review (Air / Drain traps) 85 28-Aug-18 A 29-Jan-19 0%
GIEPIPF-2111 Vendor Document Review (Air / Drain traps) - Contr. Review 1 7 28-Aug-18 A 08-Oct-18 0%
GIEPIPF-2112 Vendor Document Review (Air / Drain traps) - Contr. Review 2 & Submission 10 20-Sep-18 A 14-Oct-18 0%

GIEPIPF-2113 Vendor Document Review (Air / Drain traps) - Approval 15 14-Oct-18 01-Nov-18 0%
GIEPIPF-2114 Vendor Document Review (Air / Drain traps) - Balance document Approval 85 30-Sep-18 29-Jan-19 0%

GIEPIPF-2201 Material Requisition (Sample Cooler) - Prep. & Submission 0 06-Jan-18 A 16-Jan-18 A 100%

GIEPIPF-2202 Material Requisition (Sample Cooler) - Approval 0 18-Jan-18 A 01-Feb-18 A 100%

GIEPIPF-2203 Purchase Requisition (Sample Cooler) - Re-issue & Final Approval 0 25-Apr-18 A 12-Sep-18 A 100%

GIEPIPF-2301 Technical Bid Evaluation (Sample Cooler) - Prep. & Submission 3 22-Apr-18 A 02-Oct-18 0%
GIEPIPF-2302 Technical Bid Evaluation (Sample Cooler) - Approval 15 03-Oct-18 23-Oct-18 0%
GIEPIPF-2303 Technical Bid Evaluation (Sample Cooler) - Re-issue & Final Approval 20 24-Oct-18 21-Nov-18 0%
GIEPIPF-2410 Vendor Document Review (Sample Cooler) 95 11-Nov-18 26-Mar-19 0%
GIEPIPF-2411 Vendor Document Review (Sample Cooler) - Contr. Review 1 10 11-Nov-18 25-Nov-18 0%
GIEPIPF-2412 Vendor Document Review (Sample Cooler) - Contr. Review 2 & Submission 9 09-Dec-18 19-Dec-18 0%

GIEPIPF-2413 Vendor Document Review (Sample Cooler) - Approval 15 20-Dec-18 10-Jan-19 0%

GIEPIPF-2414 Vendor Document Review (Sample Cooler) - Balance document Approval 70 17-Dec-18 26-Mar-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 66 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEPIPF-2501 Material Requisition (Supports (Springs, Rigid Strut& Sliding Plates)/ Primary 0 27-Nov-17 A 18-Feb-18 A 100%
Supporst/ Bellow) - Prep. & Submission
GIEPIPF-2502 Material Requisition (Supports (Springs, Rigid Strut& Sliding Plates)/ Primary 0 18-Dec-17 A 11-Mar-18 A 100%
Supporst/ Bellow) - Approval
GIEPIPF-2503 Purchase Requisition (Supports (Springs, Rigid Strut& Sliding Plates)/ Primary 10 18-Feb-18 A 11-Oct-18 50%
Supporst/ Bellow) - Re-issue & Final App
GIEPIPF-2601 Technical Bid Evaluation (Supports (Springs, Rigid Strut& Sliding Plates)/ Primary 0 10-Apr-18 A 13-Aug-18 A 100%
Supporst/ Bellow) - Prep. & Submissi
GIEPIPF-2602 Technical Bid Evaluation (Supports (Springs, Rigid Strut& Sliding Plates)/ Primary 0 18-Aug-17 A 29-Aug-18 A 100%
Supporst/ Bellow) - Approval
GIEPIPF-2603 Technical Bid Evaluation (Supports (Springs, Rigid Strut& Sliding Plates)/ Primary 12 28-Aug-18 A 15-Oct-18 0%
Supporst/ Bellow) - Re-issue & Final
GIEPIPF-2710 Vendor Document Review (Supports (Springs, Rigid Strut& Sliding Plates)/ Primary 93 22-Aug-18 A 10-Feb-19 0%
Supporst/ Bellow)
GIEPIPF-2711 Vendor Document Review (Supports (Springs, Rigid Strut& Sliding Plates)/ Primary 0 22-Aug-18 A 18-Sep-18 A 100%
Supporst/ Bellow) - Contr. Review 1
GIEPIPF-2712 Vendor Document Review (Supports (Springs, Rigid Strut& Sliding Plates)/ Primary 0 14-Sep-18 A 26-Sep-18 A 100%
Supporst/ Bellow) - Contr. Review 2 &
GIEPIPF-2713 Vendor Document Review (Supports (Springs, Rigid Strut& Sliding Plates)/ Primary 15 14-Sep-18 A 18-Oct-18 80%
Supporst/ Bellow) - Approval
GIEPIPF-2714 Vendor Document Review (Supports (Springs, Rigid Strut& Sliding Plates)/ Primary 70 30-Oct-18 10-Feb-19 0%
Supporst/ Bellow) - Balance document A
Engineering Support 373 03-May-17 A 18-Mar-20
GIEPIAZ-0100 Engineering Interdiscipline work & Support 373 03-May-17 A 18-Mar-20 77.73%
Electrical 373 03-May-17 A 18-Mar-20
Design Basis 0 11-Jun-17 A 21-Aug-17 A
GIEELAA-0101 Electrical Design Basis - Prep. & Submission 0 11-Jun-17 A 18-Jun-17 A 100%

GIEELAA-0102 Electrical Design Basis - Approval 0 19-Jun-17 A 06-Jul-17 A 100%

GIEELAA-0103 Electrical Design Basis - Re-issue & Final Approval 0 20-Jul-17 A 21-Aug-17 A 100%

Studies and Calculati

Calculations 74 13-Aug-17 A 14-Jan-19
GIEELAD-0101 System Studies - Prep. & Submission 0 03-Sep-17 A 29-Mar-18 A 100%

GIEELAD-0102 System Studies - Review 0 19-Nov-17 A 26-Apr-18 A 100%

GIEELAD-0103 System Studies - Re-Issues & Review 40 08-Feb-18 A 25-Nov-18 0%

GIEELAD-0201 Electrical Calculations (Cable Sizing) - Prep. & Submission 0 13-Aug-17 A 23-Aug-17 A 100%

GIEELAD-0202 Electrical Calculations (Cable Sizing) - Review 0 23-Aug-17 A 12-Sep-17 A 100%

GIEELAD-0203 Electrical Calculations (Cable Sizing) - Re-Issues & Review 0 25-Aug-17 A 11-Jan-18 A 100%

GIEELAD-0301 Electrical Calculations (Lighting, Earthing & Lightning protection) - Prep. & 0 26-Oct-17 A 27-Apr-18 A 100%
Submission
GIEELAD-0302 Electrical Calculations (Lighting, Earthing & Lightning protection) - Review 0 30-Dec-17 A 02-Jun-18 A 100%

GIEELAD-0303 Electrical Calculations (Lighting, Earthing & Lightning protection) - Re-Issues & 50 28-Apr-18 A 10-Dec-18 0%
Review
GIEELAD-0401 UPS Load Sizing Calculations - Prep. & Submission 0 10-Dec-17 A 23-Jan-18 A 100%

GIEELAD-0402 UPS Load Sizing Calculations - Review 0 23-Jan-18 A 13-Feb-18 A 100%

GIEELAD-0403 UPS Load Sizing Calculations - Re-Issues & Review 0 29-Mar-18 A 24-Apr-18 A 100%

GIEELAD-0501 Relay Setting Calculation & Co-Ordination Study - Prep. & Submission 24 28-Oct-18 29-Nov-18 0%
GIEELAD-0502 Relay Setting Calculation & Co-Ordination Study - Review 15 03-Dec-18 23-Dec-18 0%
GIEELAD-0503 Relay Setting Calculation & Co-Ordination Study - Re-Issues & Review 15 24-Dec-18 14-Jan-19 0%
Single Line Diagrams 70 26-Jul-17 A 08-Jan-19
GIEELAH-0101 Key Single Line Diagrams - Prep. & Submission 0 26-Jul-17 A 08-Aug-17 A 100%

GIEELAH-0102 Key Single Line Diagrams - Approval 0 08-Aug-17 A 03-Oct-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 67 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEELAH-0103 Key Single Line Diagrams - Re-issue & Final Approval 0 26-Sep-17 A 25-Oct-17 A 100%

GIEELAH-0107 Key Single Line Diagrams - IFC 10 30-Oct-18 12-Nov-18 0%

GIEELAH-0108 Key Single Line Diagrams - AFC 8 13-Nov-18 25-Nov-18 0%
GIEELAH-0201 Single Line Diagrams (11 kV Switchgear) - Prep. & Submission 0 13-Sep-17 A 21-Dec-17 A 100%

GIEELAH-0202 Single Line Diagrams (11 kV Switchgear) - Approval 0 27-Sep-17 A 11-Jan-18 A 100%

GIEELAH-0203 Single Line Diagrams (11 kV Switchgear) - Re-issue & Final Approval 0 26-Nov-17 A 17-Jan-18 A 100%

GIEELAH-0207 Single Line Diagrams (11 kV Switchgear) - IFC 15 30-Aug-18 A 06-Nov-18 63.64%
GIEELAH-0208 Single Line Diagrams (11 kV Switchgear) - AFC 10 19-Sep-18 A 21-Nov-18 63.64%
GIEELAH-0301 Single Line Diagrams (3.3 kV Switchgear) - Prep. & Submission 0 03-Sep-17 A 17-Sep-17 A 100%

GIEELAH-0302 Single Line Diagrams (3.3 kV Switchgear) - Approval 0 05-Sep-17 A 02-Oct-17 A 100%

GIEELAH-0303 Single Line Diagrams (3.3 kV Switchgear) - Re-issue & Final Approval 0 18-Dec-17 A 09-Jul-18 A 100%

GIEELAH-0307 Single Line Diagrams (3.3 kV Switchgear) - IFC 36 14-Mar-18 A 18-Nov-18 3.57%
GIEELAH-0308 Single Line Diagrams (3.3 kV Switchgear) - AFC 10 28-Mar-18 A 04-Dec-18 3.57%
GIEELAH-0401 Single Line Diagrams (440 V Switchgear) - Prep. & Submission 0 18-Sep-17 A 18-Sep-17 A 100%

GIEELAH-0402 Single Line Diagrams (440 V Switchgear) - Approval 0 29-Sep-17 A 04-Oct-17 A 100%

GIEELAH-0403 Single Line Diagrams (440 V Switchgear) - Re-issue & Final Approval 0 13-Dec-17 A 30-May-18 A 100%

GIEELAH-0407 Single Line Diagrams (440 V Switchgear) - IFC 15 09-Mar-18 A 12-Nov-18 21.95%
GIEELAH-0408 Single Line Diagrams (440 V Switchgear) - AFC 14 28-Mar-18 A 04-Dec-18 21.95%
GIEELAH-0501 Single Line Diagrams (UPS System) - Prep. & Submission 0 03-Dec-17 A 23-Jan-18 A 100%

GIEELAH-0502 Single Line Diagrams (UPS System) - Approval 0 02-Jan-18 A 15-Feb-18 A 100%

GIEELAH-0503 Single Line Diagrams (UPS System) - Re-issue & Final Approval 0 01-Apr-18 A 17-Jul-18 A 100%

GIEELAH-0507 Single Line Diagrams (UPS System) - IFC 15 07-Jun-18 A 18-Oct-18 6.98%
GIEELAH-0508 Single Line Diagrams (UPS System) - AFC 10 15-Jun-18 A 01-Nov-18 4.65%
GIEELAH-0601 Single Line Diagrams (Distribution Boards) - Prep. & Submission 0 13-Aug-17 A 01-May-18 A 100%

GIEELAH-0602 Single Line Diagrams (Distribution Boards) - Approval 0 29-Aug-17 A 02-Jun-18 A 100%

GIEELAH-0603 Single Line Diagrams (Distribution Boards) - Re-issue & Final Approval 44 26-Sep-17 A 10-Dec-18 19.57%
GIEELAH-0607 Single Line Diagrams (Distribution Boards) - IFC 24 24-Aug-18 A 24-Dec-18 13.87%
GIEELAH-0608 Single Line Diagrams (Distribution Boards) - AFC 10 19-Sep-18 A 08-Jan-19 0%
Modelling 15 21-Jun-17 A 18-Oct-18
GIEELAJ-0100 Model Setup 0 21-Jun-17 A 23-Jul-17 A 100%

GIEELAJ-0200 Modeling 15 23-Jul-17 A 18-Oct-18 80%

MTOs 15 17-Sep-17 A 18-Nov-18
GIEELAM-0100 MTO - 1 0 17-Sep-17 A 26-Oct-17 A 100%

GIEELAM-0200 MTO - 2 0 17-Apr-18 A 25-Apr-18 A 100%

GIEELAM-0300 MTO - 3 15 29-Oct-18 18-Nov-18 0%

Lists and Schedules 111 27-Aug-17 A 06-Mar-19
GIEELAO-0101 Load List and sizing calculation - Prep. & Submission 0 01-Sep-17 A 24-Sep-17 A 100%

GIEELAO-0102 Load List and sizing calculation - Review 0 25-Sep-17 A 13-Oct-17 A 100%

GIEELAO-0103 Load List and sizing calculation - Incorporate Vendor Data, Re-Issues & Review 0 03-Dec-17 A 31-Jan-18 A 100%

GIEELAO-0201 Electrical Equipment List - Prep. & Submission 0 27-Aug-17 A 17-Sep-17 A 100%

GIEELAO-0202 Electrical Equipment List - Review 0 08-Sep-17 A 26-Sep-17 A 100%

GIEELAO-0203 Electrical Equipment List - Re-Issues & Review 22 17-Jan-18 A 29-Oct-18 0%

GIEELAO-0207 Electrical Equipment List - IFC 14 30-Oct-18 18-Nov-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 68 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEELAO-0208 Electrical Equipment List - AFC 10 19-Nov-18 04-Dec-18 0%
GIEELAO-0301 Electrical Cable Schedule - Prep. & Submission 15 02-Oct-17 A 18-Oct-18 79.2%
GIEELAO-0302 Electrical Cable Schedule - Review 15 09-Oct-17 A 01-Nov-18 71.43%
GIEELAO-0303 Electrical Cable Schedule - Re-Issues & Review 20 17-Jan-18 A 08-Nov-18 21.43%
GIEELAO-0307 Electrical Cable Schedule - IFC 15 06-Sep-18 A 18-Nov-18 7.14%
GIEELAO-0308 Electrical Cable Schedule - AFC 10 19-Nov-18 04-Dec-18 0%
GIEELAO-0501 Electrical Interconnection Schedule - Prep. & Submission 45 16-Oct-17 A 03-Dec-18 0%
GIEELAO-0502 Electrical Interconnection Schedule - Review 15 01-Nov-17 A 31-Dec-18 0%
GIEELAO-0503 Electrical Interconnection Schedule - Re-Issues & Review 22 02-Jan-19 31-Jan-19 0%
GIEELAO-0507 Electrical Interconnection Schedule - IFC 14 03-Feb-19 20-Feb-19 0%
GIEELAO-0508 Electrical Interconnection Schedule - AFC 10 21-Feb-19 06-Mar-19 0%
Motors and Variable Speed
S Drives (VSD's) 25 21-May-17 A 30-Dec-18
GIEELAP-0101 Electrical Datasheets (Crude Oil Export Pump Motors & VSD's) - Prep. & 0 28-May-17 A 28-Jun-17 A 100%
Submission
GIEELAP-0102 Electrical Datasheets (Crude Oil Export Pump Motors & VSD's) - Approval 0 12-Jun-17 A 18-Jul-17 A 100%

GIEELAP-0103 Electrical Datasheets (Crude Oil Export Pump Motors & VSD's) - Re-issue & Final 0 18-Jul-17 A 15-Aug-17 A 100%
Approval
GIEELAP-0201 Electrical Datasheets (Refrigeration Package Motors) - Prep. & Submission 0 21-Jun-17 A 28-Jun-17 A 100%

GIEELAP-0202 Electrical Datasheets (Refrigeration Package Motors Motors) - Approval 0 13-Jun-17 A 18-Jul-17 A 100%

GIEELAP-0203 Electrical Datasheets (Refrigeration Package Motors Motors) - Re-issue & Final 0 18-Jul-17 A 15-Aug-17 A 100%
Approval
GIEELAP-0301 Electrical Datasheets (TV/LP/HP Compressors Motors & VSD's) - Prep. & 0 28-May-17 A 24-Jul-17 A 100%
Submission
GIEELAP-0302 Electrical Datasheets (TV/LP/HP Compressors Motors Motors & VSD's) - Approval 0 12-Jun-17 A 02-Aug-17 A 100%

GIEELAP-0303 Electrical Datasheets (TV/LP/HP Compressors Motors Motors & VSD's) - 0 25-Jul-17 A 12-Nov-17 A 100%
Re-issue & Final Approval
GIEELAP-0401 Electrical Datasheets (Other Motors & VSDs) - Prep. & Submission 0 24-Jul-17 A 24-Jul-17 A 100%

GIEELAP-0402 Electrical Datasheets (Other Motors & VSDs) - Approval 0 10-Aug-17 A 10-Aug-17 A 100%

GIEELAP-0403 Electrical Datasheets (Other Motors & VSDs) - Re-issue & Final Approval 0 07-Sep-17 A 02-Nov-17 A 100%

GIEELAP-0501 Electrical Datasheets (HP Flare Air Blower Motors) - Prep. & Submission 0 17-Jul-17 A 24-Jul-17 A 100%

GIEELAP-0502 Electrical Datasheets (HP Flare Air Blower Motors) - Approval 0 24-Jul-17 A 13-Aug-17 A 100%

GIEELAP-0503 Electrical Datasheets (HP Flare Air Blower Motors) - Re-issue & Final Approval 0 13-Aug-17 A 02-Nov-17 A 100%

GIEELAP-0601 Electrical Datasheets (Plant Air Compressor Motors) - Prep. & Submission 0 17-Jul-17 A 24-Jul-17 A 100%

GIEELAP-0602 Electrical Datasheets (Plant Air Compressor Motors) - Approval 0 24-Jul-17 A 13-Aug-17 A 100%

GIEELAP-0603 Electrical Datasheets (Plant Air Compressor Motors) - Re-issue & Final Approval 0 13-Aug-17 A 30-May-18 A 100%

GIEELAP-0701 Electrical Datasheets (LV Motors) - Prep. & Submission 0 21-May-17 A 28-May-17 A 100%

GIEELAP-0702 Electrical Datasheets (LV Motors) - Approval 0 28-May-17 A 12-Jul-17 A 100%

GIEELAP-0703 Electrical Datasheets (LV Motors) - Re-issue & Final Approval 0 12-Jul-17 A 14-Aug-17 A 100%

GIEELAP-0801 Schematic Diagram (Motors) - Prep. & Submission 0 02-Aug-17 A 09-Nov-17 A 100%

GIEELAP-0802 Schematic Diagram (Motors) - Approval 0 06-Nov-17 A 25-Feb-18 A 100%

GIEELAP-0803 Schematic Diagram (Motors) - Re-issue & Final Approval 25 25-Mar-18 A 30-Dec-18 0%
Building Electrical Layout
La Drawings 125 24-Aug-17 A 26-Mar-19
GIEELEG-0101 Electrical Equipment Layout (Main Substation) - Prep. & Submission 0 18-Sep-17 A 18-Sep-17 A 100%

GIEELEG-0102 Electrical Equipment Layout (Main Substation) - Approval 0 19-Sep-17 A 05-Oct-17 A 100%

GIEELEG-0103 Electrical Equipment Layout (Main Substation) - Re-issue & Final Approval 0 09-Feb-18 A 19-Sep-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 69 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEELEG-0107 Electrical Equipment Layout (Main Substation) - IFC 10 05-Nov-18 18-Nov-18 0%
GIEELEG-0108 Electrical Equipment Layout (Main Substation) - AFC 10 19-Nov-18 04-Dec-18 0%
GIEELEG-0201 Electrical Equipment Layout (Process Substation) - Prep. & Submission 0 24-Sep-17 A 24-Sep-17 A 100%

GIEELEG-0202 Electrical Equipment Layout (Process Substation) - Approval 0 25-Sep-17 A 09-Oct-17 A 100%

GIEELEG-0203 Electrical Equipment Layout (Process Substation) - Re-issue & Final Approval 0 14-Feb-18 A 13-May-18 A 100%

GIEELEG-0207 Electrical Equipment Layout (Process Substation) - IFC 10 30-Sep-18 11-Oct-18 0%

GIEELEG-0208 Electrical Equipment Layout (Process Substation) - AFC 10 14-Oct-18 25-Oct-18 0%
GIEELEG-0301 Electrical Equipment Layout (Compressor Substation) - Prep. & Submission 0 24-Sep-17 A 24-Sep-17 A 100%

GIEELEG-0302 Electrical Equipment Layout (Compressor Substation) - Approval 0 25-Sep-17 A 09-Oct-17 A 100%

GIEELEG-0303 Electrical Equipment Layout (Compressor Substation) - Re-issue & Final Approval 0 22-Feb-18 A 02-Jun-18 A 100%

GIEELEG-0307 Electrical Equipment Layout (Compressor Substation) - IFC 10 24-Sep-18 A 11-Oct-18 0%

GIEELEG-0308 Electrical Equipment Layout (Compressor Substation) - AFC 10 14-Oct-18 25-Oct-18 0%
GIEELEG-0401 Electrical Equipment Layout (Other Buildings) - Prep. & Submission 0 24-Aug-17 A 17-Sep-17 A 100%

GIEELEG-0402 Electrical Equipment Layout (Other Buildings) - Approval 0 17-Sep-17 A 22-Oct-17 A 100%

GIEELEG-0403 Electrical Equipment Layout (Other Buildings) - Re-issue & Final Approval 39 18-Sep-18 A 04-Dec-18 0%

GIEELEG-0407 Electrical Equipment Layout (Other Buildings) - IFC 8 05-Dec-18 16-Dec-18 0%

GIEELEG-0408 Electrical Equipment Layout (Other Buildings) - AFC 10 17-Dec-18 30-Dec-18 0%
GIEELEG-0501 Electrical Equipment Layout (Instrument Aux Building 1&2 UPS & Battery Room) - 0 24-Aug-17 A 10-Sep-17 A 100%
Prep. & Submission
GIEELEG-0502 Electrical Equipment Layout (Instrument Aux Building 1&2 UPS & Battery Room) - 0 10-Sep-17 A 19-Oct-17 A 100%
Approval
GIEELEG-0503 Electrical Equipment Layout (Instrument Aux Building 1&2 UPS & Battery Room) - 30 15-Oct-18 26-Nov-18 0%
Re-issue & Final Approval
GIEELEG-0507 Electrical Equipment Layout (Instrument Aux Building 1&2 UPS & Battery Room) - 8 27-Nov-18 09-Dec-18 0%
IFC
GIEELEG-0508 Electrical Equipment Layout (Instrument Aux Building 1&2 UPS & Battery Room) - 10 10-Dec-18 23-Dec-18 0%
AFC
GIEELEG-0601 Cable Trench & Tray Layouts (Buildings) - Prep. & Submission 0 23-May-18 A 06-Sep-18 A 100%

GIEELEG-0602 Cable Trench & Tray Layouts (Buildings) - Review 0 19-Aug-18 A 27-Sep-18 A 100%

GIEELEG-0603 Cable Trench & Tray Layouts (Buildings) - Re-Issues & Review 30 27-Sep-18 A 08-Nov-18 0%
GIEELEG-0607 Cable Trench & Tray Layouts (Main Substation) - IFC 25 25-Oct-18 29-Nov-18 0%
GIEELEG-0608 Cable Trench & Tray Layouts (Main Substation) - AFC 8 05-Dec-18 16-Dec-18 0%
GIEELEG-0807 Cable Trench & Tray Layouts (Other Substations) - IFC 23 11-Nov-18 16-Dec-18 0%
GIEELEG-0808 Cable Trench & Tray Layouts (Other Substations) - AFC 10 16-Dec-18 27-Dec-18 0%
GIEELEG-0907 Cable Trench & Tray Layouts (Other Buildings) - IFC 15 17-Dec-18 07-Jan-19 0%
GIEELEG-0908 Cable Trench & Tray Layouts (Other Buildings) - AFC 9 08-Jan-19 20-Jan-19 0%
GIEELEG-1001 Earthing Layouts (Buildings) - Prep. & Submission 0 06-May-18 A 14-Jun-18 A 100%

GIEELEG-1002 Earthing Layouts (Buildings) - Review 0 23-May-18 A 17-Jul-18 A 100%

GIEELEG-1003 Earthing Layouts (Buildings) - Re-Issues & Review 30 22-Jul-18 A 08-Nov-18 0%

GIEELEG-1007 Earthing Layouts (Main Substation) - IFC 15 05-Dec-18 25-Dec-18 0%
GIEELEG-1008 Earthing Layouts (Main Substation) - AFC 8 26-Dec-18 07-Jan-19 0%
GIEELEG-1207 Earthing Layouts (Other Substations) - IFC 23 19-Nov-18 23-Dec-18 0%
GIEELEG-1208 Earthing Layouts (Other Substations) - AFC 9 24-Dec-18 06-Jan-19 0%
GIEELEG-1307 Earthing Layouts (Other Buildings) - IFC 14 31-Dec-18 20-Jan-19 0%
GIEELEG-1308 Earthing Layouts (Other Buildings) - AFC 10 21-Jan-19 03-Feb-19 0%
GIEELEG-1401 Lighting Layouts (Buildings) - Prep. & Submission 0 12-May-18 A 31-May-18 A 100%

GIEELEG-1402 Lighting Layouts (Buildings) - Review 0 17-Jun-18 A 03-Jul-18 A 100%

GIEELEG-1403 Lighting Layouts (Buildings) - Re-Issues & Review 59 06-Jul-18 A 23-Dec-18 20.14%
GIEELEG-1407 Lighting Layouts (Main Substation) - IFC 20 13-Feb-19 12-Mar-19 0%
GIEELEG-1408 Lighting Layouts (Main Substation) - AFC 10 13-Mar-19 26-Mar-19 0%
GIEELEG-1607 Lighting Layouts (Other Substations) - IFC 20 13-Feb-19 12-Mar-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 70 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEELEG-1608 Lighting Layouts (Other Substations) - AFC 10 13-Mar-19 26-Mar-19 0%
GIEELEG-1707 Lighting Layouts (Other Buildings) - IFC 20 13-Feb-19 12-Mar-19 0%
GIEELEG-1708 Lighting Layouts (Other Buildings) - AFC 9 13-Mar-19 25-Mar-19 0%
GIEELEG-1801 Electrical Equipment Layout (Tank Area Substation) - Prep. & Submission 0 18-Sep-17 A 18-Sep-17 A 100%

GIEELEG-1802 Electrical Equipment Layout (Tank Area Substation) - Approval 0 19-Sep-17 A 08-Oct-17 A 100%

GIEELEG-1803 Electrical Equipment Layout (Tank Area Substation) - Re-issue & Final Approval 0 15-Feb-18 A 19-Sep-18 A 100%

GIEELEG-1807 Electrical Equipment Layout (Tank Area Substation) - IFC 10 20-Sep-18 A 11-Oct-18 0%
GIEELEG-1808 Electrical Equipment Layout (Tank Area Substation) - AFC 10 14-Oct-18 25-Oct-18 0%
Plant Electrical Layout
Layou Drawings 132 03-Dec-17 A 07-Apr-19
GIEELEH-0101 Overall Cable Trench Layout - Prep. & Submission 0 03-Dec-17 A 18-Dec-17 A 100%

GIEELEH-0102 Overall Cable Trench Layout - Review 0 24-Dec-17 A 11-Jan-18 A 100%

GIEELEH-0103 Overall Cable Trench Layout - Re-Issues & Review 0 18-Apr-18 A 08-May-18 A 100%

GIEELEH-0107 Overall Cable Trench Layout - IFC 17 23-May-18 A 22-Oct-18 0%

GIEELEH-0108 Overall Cable Trench Layout - AFC 10 23-Oct-18 05-Nov-18 0%
GIEELEH-0201 Cable Trench Layout (B5 S/S to Main s/s) - Prep. & Submission 0 06-May-18 A 16-May-18 A 100%

GIEELEH-0202 Cable Trench Layout (B5 S/S to Main s/s) - Review 0 14-Jun-18 A 23-Jul-18 A 100%

GIEELEH-0203 Cable Trench Layout (B5 S/S to Main s/s) - Re-Issues & Review 12 17-Jul-18 A 15-Oct-18 0%
GIEELEH-0207 Cable Trench Layout (B5 S/S to Main s/s) - IFC 10 16-Oct-18 29-Oct-18 0%
GIEELEH-0208 Cable Trench Layout (B5 S/S to Main s/s) - AFC 7 30-Oct-18 07-Nov-18 0%
GIEELEH-0301 Cable Trench Layouts (Plant Areas) - Prep. & Submission 0 13-May-18 A 26-Jul-18 A 100%

GIEELEH-0302 Cable Trench Layouts (Plant Areas) - Review 0 27-Jun-18 A 19-Aug-18 A 100%

GIEELEH-0303 Cable Trench Layouts (Plant Areas) - Re-Issues & Review 45 15-Aug-18 A 03-Dec-18 0%
GIEELEH-0307 Cable Trench Layouts (Plant Areas) - IFC 49 23-Oct-18 02-Jan-19 0%
GIEELEH-0308 Cable Trench Layouts (Plant Areas) - AFC 48 07-Nov-18 16-Jan-19 0%
GIEELEH-0401 Cable Trench Layouts (Shelters) - Prep. & Submission 61 25-Sep-18 A 25-Dec-18 0%
GIEELEH-0402 Cable Trench Layouts (Shelters) - Review 61 14-Oct-18 09-Jan-19 0%
GIEELEH-0403 Cable Trench Layouts (Shelters) - Re-Issues & Review 53 07-Nov-18 23-Jan-19 0%
GIEELEH-0407 Cable Trench Layouts (Shelters) - IFC 43 09-Dec-18 06-Feb-19 0%
GIEELEH-0408 Cable Trench Layouts (Shelters) - AFC 42 24-Dec-18 20-Feb-19 0%
GIEELEH-0501 Overall Earthing Layouts - Prep. & Submission 0 15-Jan-18 A 22-Mar-18 A 100%

GIEELEH-0502 Overall Earthing Layouts - Review 0 06-Feb-18 A 17-Apr-18 A 100%

GIEELEH-0503 Overall Earthing Layouts - Re-Issues & Review 0 08-Apr-18 A 30-Apr-18 A 100%

GIEELEH-0507 Overall Earthing Layouts - IFC 10 23-Oct-18 05-Nov-18 0%

GIEELEH-0508 Overall Earthing Layouts - AFC 13 06-Nov-18 25-Nov-18 0%
GIEELEH-0601 Earthing Layouts (Plant Areas) - Prep. & Submission 0 05-May-18 A 31-Jul-18 A 100%

GIEELEH-0602 Earthing Layouts (Plant Areas) - Review 0 15-Jun-18 A 26-Aug-18 A 100%

GIEELEH-0603 Earthing Layouts (Plant Areas) - Re-Issues & Review 45 27-Aug-18 A 03-Dec-18 0%
GIEELEH-0607 Earthing Layouts (Plant Areas) - IFC 34 19-Nov-18 08-Jan-19 0%
GIEELEH-0608 Earthing Layouts (Plant Areas) - AFC 35 05-Dec-18 23-Jan-19 0%
GIEELEH-0701 Earthing Layouts (Shelters) - Prep. & Submission 42 25-Sep-18 A 23-Dec-18 0%
GIEELEH-0702 Earthing Layouts (Shelters) - Review 41 14-Nov-18 14-Jan-19 0%
GIEELEH-0703 Earthing Layouts (Shelters) - Re-Issues & Review 34 25-Dec-18 11-Feb-19 0%
GIEELEH-0707 Earthing Layouts (Shelters) - IFC 28 12-Feb-19 21-Mar-19 0%
GIEELEH-0708 Earthing Layouts (Shelters) - AFC 10 24-Mar-19 07-Apr-19 0%
GIEELEH-0801 Overall Lighting Layout - Prep. & Submission 0 12-Mar-18 A 06-Aug-18 A 100%

GIEELEH-0802 Overall Lighting Layout - Review 0 08-Apr-18 A 31-Aug-18 A 100%

GIEELEH-0803 Overall Lighting Layout - Re-Issues & Review 20 20-Aug-18 A 25-Oct-18 0%

GIEELEH-0807 Overall Lighting Layout - IFC 25 28-Oct-18 03-Dec-18 0%
GIEELEH-0808 Overall Lighting Layout - AFC 10 10-Jan-19 23-Jan-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 71 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEELEH-0901 Lighting Layouts (Plant Areas) - Prep. & Submission 22 17-May-18 A 29-Oct-18 86.5%
GIEELEH-0902 Lighting Layouts (Plant Areas) - Review 33 27-Jun-18 A 13-Nov-18 35.41%
GIEELEH-0903 Lighting Layouts (Plant Areas) - Re-Issues & Review 36 17-Sep-18 A 28-Nov-18 0%
GIEELEH-0907 Lighting Layouts (Plant Areas) - IFC 20 04-Dec-18 31-Dec-18 0%
GIEELEH-0908 Lighting Layouts (Plant Areas) - AFC 10 24-Jan-19 06-Feb-19 0%
GIEELEH-1001 Lighting Layouts (Shelters) - Prep. & Submission 39 18-Sep-18 A 31-Dec-18 0%
GIEELEH-1002 Lighting Layouts (Shelters) - Review 40 26-Nov-18 22-Jan-19 0%
GIEELEH-1003 Lighting Layouts (Shelters) - Re-Issues & Review 33 09-Jan-19 24-Feb-19 0%
GIEELEH-1007 Lighting Layouts (Shelters) - IFC 29 05-Feb-19 17-Mar-19 0%
GIEELEH-1008 Lighting Layouts (Shelters) - AFC 13 18-Mar-19 04-Apr-19 0%
Electrical Installation Drawings 91 24-Dec-17 A 06-Feb-19
GIEELEI-0101 Power Installation Drawings - Prep. & Submission 0 24-Dec-17 A 03-Jan-18 A 100%

GIEELEI-0102 Power Installation Drawings - Review 0 15-Jan-18 A 29-Jan-18 A 100%

GIEELEI-0103 Power Installation Drawings - Re-Issues & Review 45 22-May-18 A 03-Dec-18 0%

GIEELEI-0107 Power Installation Drawings - IFC 10 04-Dec-18 17-Dec-18 0%
GIEELEI-0108 Power Installation Drawings - AFC 9 18-Dec-18 30-Dec-18 0%
GIEELEI-0201 Earthing Installation Drawings - Prep. & Submission 0 24-Dec-17 A 03-Jan-18 A 100%

GIEELEI-0202 Earthing Installation Drawings - Review 0 15-Jan-18 A 29-Jan-18 A 100%

GIEELEI-0203 Earthing Installation Drawings - Re-Issues & Review 22 23-May-18 A 29-Oct-18 0%

GIEELEI-0207 Earthing Installation Drawings - IFC 9 30-Oct-18 11-Nov-18 0%
GIEELEI-0208 Earthing Installation Drawings - AFC 10 12-Nov-18 26-Nov-18 0%
GIEELEI-0301 Lighting Installation Drawings - Prep. & Submission 0 06-Jan-18 A 16-Jan-18 A 100%

GIEELEI-0302 Lighting Installation Drawings - Review 0 24-Jan-18 A 07-Feb-18 A 100%

GIEELEI-0303 Lighting Installation Drawings - Re-Issues & Review 24 12-Jun-18 A 31-Oct-18 0%

GIEELEI-0307 Lighting Installation Drawings - IFC 9 01-Nov-18 13-Nov-18 0%
GIEELEI-0308 Lighting Installation Drawings - AFC 10 24-Jan-19 06-Feb-19 0%
Switchgears 40 28-Aug-17 A 25-Nov-18
GIEELHA-0101 Electrical Datasheets (11 kV Switchgear) - Prep. & Submission 0 29-Aug-17 A 29-Aug-17 A 100%

GIEELHA-0102 Electrical Datasheets (11 kV Switchgear) - Approval 0 30-Aug-17 A 12-Sep-17 A 100%

GIEELHA-0103 Electrical Datasheets (11 kV Switchgear) - Final Issues (Incl. Vendor Data) & 0 18-Sep-17 A 19-Dec-17 A 100%
Approval
GIEELHA-0201 Material Requisition (11 & 3.3 kV Switchgear) - Prep. & Submission 0 11-Sep-17 A 28-Sep-17 A 100%

GIEELHA-0202 Material Requisition (11 & 3.3 kV Switchgear) - Approval 0 29-Sep-17 A 22-Oct-17 A 100%

GIEELHA-0203 Purchase Requisition (11 & 3.3 kV Switchgear) - Re-issue & Final Approval 0 26-Dec-17 A 21-Jan-18 A 100%

GIEELHA-0301 Technical Bid Evaluation (11 & 3.3 kV Switchgear) - Prep. & Submission 0 12-Dec-17 A 11-Feb-18 A 100%

GIEELHA-0302 Technical Bid Evaluation (11 & 3.3 kV Switchgear) - Approval 0 12-Feb-18 A 19-Apr-18 A 100%

GIEELHA-0303 Technical Bid Evaluation (11 & 3.3 kV Switchgear) - Re-issue & Final Approval 0 23-Apr-18 A 29-Jun-18 A 100%

GIEELHA-0410 Vendor Document Review (11 & 3.3 kV Switchgear) 40 22-Apr-18 A 25-Nov-18 0%
GIEELHA-0411 Vendor Document Review (11 & 3.3 kV Switchgear) - Contr. Review 1 0 22-Apr-18 A 30-Apr-18 A 100%

GIEELHA-0412 Vendor Document Review (11 & 3.3 kV Switchgear) - Contr. Review 2 & 0 25-Apr-18 A 24-Sep-18 A 100%
Submission
GIEELHA-0413 Vendor Document Review (11 & 3.3 kV Switchgear) - Approval 9 15-May-18 A 10-Oct-18 84.62%
GIEELHA-0414 Vendor Document Review (11 & 3.3 kV Switchgear) - Balance document Approval 40 27-May-18 A 25-Nov-18 0%

GIEELHA-0501 Electrical Datasheets (3.3 kV Switchgear) - Prep. & Submission 0 30-Aug-17 A 13-Sep-17 A 100%

GIEELHA-0502 Electrical Datasheets (3.3 kV Switchgear) - Approval 0 05-Sep-17 A 29-Sep-17 A 100%

GIEELHA-0503 Electrical Datasheets (3.3 kV Switchgear) - Final Issues (Incl. Vendor Data) & 0 29-Nov-17 A 13-Dec-17 A 100%
Approval

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 72 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEELHA-0901 Electrical Datasheets (440 V Switchgear & Bus Duct) - Prep. & Submission 0 28-Aug-17 A 12-Sep-17 A 100%

GIEELHA-0902 Electrical Datasheets (440 V Switchgear & Bus Duct) - Approval 0 02-Sep-17 A 25-Sep-17 A 100%

GIEELHA-0903 Electrical Datasheets (440 V Switchgear & Bus Duct) - Final Issues (Incl. Vendor 0 11-Dec-17 A 30-May-18 A 100%
Data) & Approval
GIEELHA-1001 Material Requisition (440 V Switchgear & Bus Duct) - Prep. & Submission 0 12-Sep-17 A 28-Sep-17 A 100%

GIEELHA-1002 Material Requisition (440 V Switchgear & Bus Duct) - Approval 0 01-Oct-17 A 22-Oct-17 A 100%

GIEELHA-1003 Purchase Requisition (440 V Switchgear & Bus Duct) - Re-issue & Final Approval 0 08-Jan-18 A 24-Jun-18 A 100%

GIEELHA-1101 Technical Bid Evaluation (440 V Switchgear & Bus Duct) - Prep. & Submission 0 12-Dec-17 A 05-Mar-18 A 100%

GIEELHA-1102 Technical Bid Evaluation (440 V Switchgear & Bus Duct) - Approval 0 06-Mar-18 A 09-Apr-18 A 100%

GIEELHA-1103 Technical Bid Evaluation (440 V Switchgear & Bus Duct) - Re-issue & Final 0 15-Apr-18 A 24-Jun-18 A 100%
Approval
GIEELHA-1210 Vendor Document Review (440 V Switchgear & Bus Duct) 40 09-Apr-18 A 25-Nov-18 0%
GIEELHA-1211 Vendor Document Review (440 V Switchgear & Bus Duct) - Contr. Review 1 0 09-Apr-18 A 04-Aug-18 A 100%

GIEELHA-1212 Vendor Document Review (440 V Switchgear & Bus Duct) - Contr. Review 2 & 4 19-Apr-18 A 04-Oct-18 22.22%
Submission
GIEELHA-1213 Vendor Document Review (440 V Switchgear & Bus Duct) - Approval 6 15-May-18 A 07-Oct-18 11.11%
GIEELHA-1214 Vendor Document Review (440 V Switchgear & Bus Duct) - Balance document 40 23-Jul-18 A 25-Nov-18 0%
Approval
Transformers & Generators
Gene 40 14-Aug-17 A 25-Nov-18
GIEELHC-0101 Electrical Datasheets (Transformers) - Prep. & Submission 0 14-Aug-17 A 28-Sep-17 A 100%

GIEELHC-0102 Electrical Datasheets (Transformers) - Approval 0 28-Aug-17 A 17-Oct-17 A 100%

GIEELHC-0103 Electrical Datasheets (Transformers) - Final Issues (Incl. Vendor Data) & Approval 0 28-Sep-17 A 30-May-18 A 100%

GIEELHC-0201 Material Requisition (Transformers) - Prep. & Submission 0 14-Sep-17 A 28-Sep-17 A 100%

GIEELHC-0202 Material Requisition (Transformers) - Approval 0 02-Oct-17 A 23-Oct-17 A 100%

GIEELHC-0203 Purchase Requisition (Transformers) - Re-issue & Final Approval 0 21-Dec-17 A 16-Jan-18 A 100%

GIEELHC-0301 Technical Bid Evaluation (Transformers) - Prep. & Submission 0 03-Dec-17 A 18-Dec-17 A 100%

GIEELHC-0302 Technical Bid Evaluation (Transformers) - Approval 0 18-Dec-17 A 02-Jan-18 A 100%

GIEELHC-0303 Technical Bid Evaluation (Transformers) - Re-issue & Final Approval 0 07-Jan-18 A 14-Mar-18 A 100%

GIEELHC-0410 Vendor Document Review (Transformers) 40 16-Jan-18 A 25-Nov-18 0%

GIEELHC-0411 Vendor Document Review (Transformers) - Contr. Review 1 0 16-Jan-18 A 07-Mar-18 A 100%

GIEELHC-0412 Vendor Document Review (Transformers) - Contr. Review 2 & Submission 0 29-Jan-18 A 26-Mar-18 A 100%

GIEELHC-0413 Vendor Document Review (Transformers) - Approval 0 19-Feb-18 A 23-Apr-18 A 100%

GIEELHC-0414 Vendor Document Review (Transformers) - Balance document Approval 40 24-Apr-18 A 25-Nov-18 0%

GIEELHC-0501 Electrical Datasheets (Alternator for EDG) - Prep. & Submission 0 22-Oct-17 A 07-Nov-17 A 100%

GIEELHC-0502 Electrical Datasheets (Alternator for EDG) - Approval 0 15-Nov-17 A 21-Nov-17 A 100%

GIEELHC-0503 Electrical Datasheets (Alternator for EDG) - Final Issues (Incl. Vendor Data) & 0 15-Nov-17 A 21-Nov-17 A 100%
Approval
E-SCADA 42 15-Aug-17 A 27-Nov-18
GIEELHD-0101 Schematic Block Diagram (E-SCADA) - Prep. & Submission 0 15-Aug-17 A 15-Aug-17 A 100%

GIEELHD-0102 Schematic Block Diagram (E-SCADA) - Approval 0 29-Aug-17 A 29-Aug-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 73 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEELHD-0103 Schematic Block Diagram (E-SCADA) - Re-issue & Final Approval 0 28-Sep-17 A 17-Jan-18 A 100%

GIEELHD-0201 Material Requisition (E-SCADA) - Prep. & Submission 0 28-Sep-17 A 09-Oct-17 A 100%

GIEELHD-0202 Material Requisition (E-SCADA) - Approval 0 09-Oct-17 A 25-Oct-17 A 100%

GIEELHD-0203 Purchase Requisition (E-SCADA) - Re-issue & Final Approval 0 25-Jan-18 A 01-Mar-18 A 100%

GIEELHD-0301 Technical Bid Evaluation (E-SCADA) - Prep. & Submission 0 18-Jan-18 A 21-Feb-18 A 100%

GIEELHD-0302 Technical Bid Evaluation (E-SCADA) - Approval 0 21-Feb-18 A 20-Mar-18 A 100%

GIEELHD-0303 Technical Bid Evaluation (E-SCADA) - Re-issue & Final Approval 0 21-Mar-18 A 23-Jul-18 A 100%

GIEELHD-0410 Vendor Document Review (E-SCADA) 42 15-Apr-18 A 27-Nov-18 0%

GIEELHD-0411 Vendor Document Review (E-SCADA) - Contr. Review 1 0 15-Apr-18 A 18-Jun-18 A 100%

GIEELHD-0412 Vendor Document Review (E-SCADA) - Contr. Review 2 & Submission 0 22-Apr-18 A 03-Jul-18 A 100%

GIEELHD-0413 Vendor Document Review (E-SCADA) - Approval 0 25-Apr-18 A 06-Jul-18 A 100%

GIEELHD-0414 Vendor Document Review (E-SCADA) - Balance document Approval 42 01-Aug-18 A 27-Nov-18 0%
UPS System 92 28-Dec-17 A 10-Feb-19
GIEELHE-0101 Electrical Datasheets (UPS System) - Prep. & Submission 0 28-Dec-17 A 23-Jan-18 A 100%

GIEELHE-0102 Electrical Datasheets (UPS System) - Approval 0 23-Jan-18 A 13-Feb-18 A 100%

GIEELHE-0103 Electrical Datasheets (UPS System) - Final Issues (Incl. Vendor Data) & Approval 0 01-Apr-18 A 16-May-18 A 100%

GIEELHE-0201 Material Requisition (UPS System) - Prep. & Submission 0 11-Jan-18 A 12-Feb-18 A 100%

GIEELHE-0202 Material Requisition (UPS System) - Approval 0 12-Feb-18 A 11-Mar-18 A 100%

GIEELHE-0203 Purchase Requisition (UPS System) - Re-issue & Final Approval 0 14-May-18 A 25-Jun-18 A 100%

GIEELHE-0301 Technical Bid Evaluation (UPS System) - Prep. & Submission 0 15-Apr-18 A 14-Jun-18 A 100%

GIEELHE-0302 Technical Bid Evaluation (UPS System) - Approval 0 15-Jun-18 A 19-Jul-18 A 100%

GIEELHE-0303 Technical Bid Evaluation (UPS System) - Re-issue & Final Approval 12 22-Jul-18 A 15-Oct-18 0%
GIEELHE-0410 Vendor Document Review (UPS System) 92 27-Aug-18 A 07-Feb-19 0%
GIEELHE-0411 Vendor Document Review (UPS System) - Contr. Review 1 5 27-Aug-18 A 04-Oct-18 0%
GIEELHE-0412 Vendor Document Review (UPS System) - Contr. Review 2 & Submission 10 10-Sep-18 A 16-Oct-18 0%

GIEELHE-0413 Vendor Document Review (UPS System) - Approval 14 16-Oct-18 04-Nov-18 0%

GIEELHE-0414 Vendor Document Review (UPS System) - Balance document Approval 67 04-Nov-18 10-Feb-19 0%

Power Factors 102 11-Oct-17 A 21-Feb-19

GIEELHF-0101 Electrical Datasheets (Power Factors 11kV PFCC and RCP) - Prep. & Submission 0 11-Oct-17 A 24-Oct-17 A 100%

GIEELHF-0102 Electrical Datasheets (Power Factors 11kV PFCC and RCP) - Approval 0 25-Oct-17 A 08-Nov-17 A 100%

GIEELHF-0103 Electrical Datasheets (Power Factors 11kV PFCC and RCP) - Final Issues (Incl. 0 08-Dec-17 A 21-Feb-18 A 100%
Vendor Data) & Approval
GIEELHF-0201 Material Requisition (Power Factors 11kV PFCC and RCP) - Prep. & Submission 0 25-Oct-17 A 09-Dec-17 A 100%

GIEELHF-0202 Material Requisition (Power Factors 11kV PFCC and RCP) - Approval 0 18-Dec-17 A 21-Feb-18 A 100%

GIEELHF-0203 Purchase Requisition (Power Factors 11kV PFCC and RCP) - Re-issue & Final 0 26-Jan-18 A 21-Feb-18 A 100%
Approval
GIEELHF-0301 Technical Bid Evaluation (Power Factors 11kV PFCC and RCP) - Prep. & 0 15-Apr-18 A 30-Jul-18 A 100%
Submission
GIEELHF-0302 Technical Bid Evaluation (Power Factors 11kV PFCC and RCP) - Approval 5 31-Jul-18 A 04-Oct-18 0%

GIEELHF-0303 Technical Bid Evaluation (Power Factors 11kV PFCC and RCP) - Re-issue & Final 25 23-Sep-18 A 01-Nov-18 0%
Approval

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 74 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEELHF-0410 Vendor Document Review (Power Factors 11kV PFCC and RCP) 84 23-Oct-18 21-Feb-19 0%
GIEELHF-0411 Vendor Document Review (Power Factors 11kV PFCC and RCP) - Contr. Review 10 23-Oct-18 06-Nov-18 0%
1
GIEELHF-0412 Vendor Document Review (Power Factors 11kV PFCC and RCP) - Contr. Review 10 18-Nov-18 04-Dec-18 0%
2 & Submission
GIEELHF-0413 Vendor Document Review (Power Factors 11kV PFCC and RCP) - Approval 15 04-Dec-18 25-Dec-18 0%

GIEELHF-0414 Vendor Document Review (Power Factors 11kV PFCC and RCP) - Balance 58 29-Nov-18 21-Feb-19 0%
document Approval
Distribution Boards 94 05-Oct-17 A 11-Feb-19
GIEELHH-0101 Electrical Datasheets (Distribution Boards - Industrial) - Prep. & Submission 0 05-Oct-17 A 26-Apr-18 A 100%

GIEELHH-0102 Electrical Datasheets (Distribution Boards - Industrial) - Approval 0 19-Oct-17 A 02-Jun-18 A 100%

GIEELHH-0103 Electrical Datasheets (Distribution Boards - Industrial) - Final Issues (Incl. Vendor 32 26-Dec-17 A 12-Nov-18 33.33%
Data) & Approval
GIEELHH-0201 Material Requisition (Distribution Boards - Industrial) - Prep. & Submission 0 15-Nov-17 A 18-Dec-17 A 100%

GIEELHH-0202 Material Requisition (Distribution Boards - Industrial) - Approval 0 19-Dec-17 A 14-Jan-18 A 100%

GIEELHH-0203 Purchase Requisition (Distribution Boards - Industrial) - Re-issue & Final Approval 0 23-Apr-18 A 25-May-18 A 100%

GIEELHH-0301 Technical Bid Evaluation (Distribution Boards - Industrial) - Prep. & Submission 0 15-Apr-18 A 23-May-18 A 100%

GIEELHH-0302 Technical Bid Evaluation (Distribution Boards - Industrial) - Approval 0 24-May-18 A 26-Jul-18 A 100%

GIEELHH-0303 Technical Bid Evaluation (Distribution Boards - Industrial) - Re-issue & Final 0 29-Jun-18 A 18-Sep-18 A 100%
Approval
GIEELHH-0410 Vendor Document Review (Distribution Boards - Industrial) 94 10-Aug-18 A 11-Feb-19 0%
GIEELHH-0411 Vendor Document Review (Distribution Boards - Industrial) - Contr. Review 1 0 10-Aug-18 A 26-Sep-18 A 100%

GIEELHH-0412 Vendor Document Review (Distribution Boards - Industrial) - Contr. Review 2 & 9 22-Sep-18 A 17-Oct-18 14.29%
Submission
GIEELHH-0413 Vendor Document Review (Distribution Boards - Industrial) - Approval 15 25-Sep-18 A 18-Oct-18 0%
GIEELHH-0414 Vendor Document Review (Distribution Boards - Industrial) - Balance document 62 13-Nov-18 11-Feb-19 0%
Approval
GIEELHH-0501 Electrical Datasheets (Distribution Boards - Hazardous) - Prep. & Submission 0 18-Oct-17 A 05-Nov-17 A 100%

GIEELHH-0502 Electrical Datasheets (Distribution Boards - Hazardous) - Approval 0 01-Nov-17 A 19-Nov-17 A 100%

GIEELHH-0503 Electrical Datasheets (Distribution Boards - Hazardous) - Final Issues (Incl. 0 26-Dec-17 A 03-Apr-18 A 100%
Vendor Data) & Approval
GIEELHH-0601 Material Requisition (Distribution Boards - Hazardous) - Prep. & Submission 0 14-Nov-17 A 18-Dec-17 A 100%

GIEELHH-0602 Material Requisition (Distribution Boards - Hazardous) - Approval 0 19-Dec-17 A 14-Jan-18 A 100%

GIEELHH-0603 Purchase Requisition (Distribution Boards - Hazardous) - Re-issue & Final 0 23-Apr-18 A 23-Jun-18 A 100%
Approval
GIEELHH-0701 Technical Bid Evaluation (Distribution Boards - Hazardous) - Prep. & Submission 0 15-Apr-18 A 31-May-18 A 100%

GIEELHH-0702 Technical Bid Evaluation (Distribution Boards - Hazardous) - Approval 0 16-Jun-18 A 25-Jun-18 A 100%

GIEELHH-0703 Technical Bid Evaluation (Distribution Boards - Hazardous) - Re-issue & Final 0 25-Jun-18 A 26-Jul-18 A 100%
Approval
GIEELHH-0810 Vendor Document Review (Distribution Boards - Hazardous) 58 14-Aug-18 A 20-Dec-18 0%
GIEELHH-0811 Vendor Document Review (Distribution Boards - Hazardous) - Contr. Review 1 25 14-Aug-18 A 01-Nov-18 0%

GIEELHH-0812 Vendor Document Review (Distribution Boards - Hazardous) - Contr. Review 2 & 10 18-Sep-18 A 18-Nov-18 0%
Submission
GIEELHH-0813 Vendor Document Review (Distribution Boards - Hazardous) - Approval 15 18-Nov-18 10-Dec-18 0%

GIEELHH-0814 Vendor Document Review (Distribution Boards - Hazardous) - Balance document 58 30-Sep-18 23-Dec-18 0%
Approval
Electrical Cables 0 04-Jul-17 A 24-May-18 A
GIEELHI-0101 Electrical Datasheets (HV Cables) - Prep. & Submission 0 04-Jul-17 A 27-Sep-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 75 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEELHI-0102 Electrical Datasheets (HV Cables) - Approval 0 18-Jul-17 A 17-Oct-17 A 100%

GIEELHI-0103 Electrical Datasheets (HV Cables) - Final Issues (Incl. Vendor Data) & Approval 0 09-Aug-17 A 14-Mar-18 A 100%

GIEELHI-0201 Electrical Datasheets (LV Cables) - Prep. & Submission 0 04-Jul-17 A 30-Aug-17 A 100%

GIEELHI-0202 Electrical Datasheets (LV Cables) - Approval 0 18-Jul-17 A 13-Sep-17 A 100%

GIEELHI-0203 Electrical Datasheets (LV Cables) - Final Issues (Incl. Vendor Data) & Approval 0 18-Jul-17 A 21-Jan-18 A 100%

GIEELHI-0301 Material Requisition (HV & LV Power, Control, Lighting & Earthing Cables) - Prep. & 0 29-Aug-17 A 28-Sep-17 A 100%
Submission
GIEELHI-0302 Material Requisition (HV & LV Power, Control, Lighting & Earthing Cables) - 0 13-Sep-17 A 23-Oct-17 A 100%
Approval
GIEELHI-0303 Purchase Requisition (HV & LV Power, Control, Lighting & Earthing Cables) - 0 06-Nov-17 A 21-Jan-18 A 100%
Re-issue & Final Approval
GIEELHI-0401 Technical Bid Evaluation (HV & LV Power, Control, Lighting & Earthing Cables) - 0 17-Oct-17 A 21-Dec-17 A 100%
Prep. & Submission
GIEELHI-0402 Technical Bid Evaluation (HV & LV Power, Control, Lighting & Earthing Cables) - 0 22-Oct-17 A 08-Jan-18 A 100%
Approval
GIEELHI-0403 Technical Bid Evaluation (HV & LV Power, Control, Lighting & Earthing Cables) - 0 28-Dec-17 A 28-Mar-18 A 100%
Re-issue & Final Approval
GIEELHI-0511 ITP & Quality documents (HV & LV Power, Control, Lighting & Earthing Cables) - 0 10-Jan-18 A 15-Jan-18 A 100%
Contr. Review
GIEELHI-0513 ITP & Quality documents (HV & LV Power, Control, Lighting & Earthing Cables) - 0 08-Jan-18 A 29-Mar-18 A 100%
Approval
GIEELHI-0514 ITP & Quality documents (HV & LV Power, Control, Lighting & Earthing Cables) - 0 29-Apr-18 A 24-May-18 A 100%
Contr. Review 2 & Submission
Earthing & Lighting M
Materials 51 24-Dec-17 A 11-Dec-18
GIEELHJ-0101 Material Requisition (Lighting Fixtures - Industrial) - Prep. & Submission 0 31-Mar-18 A 10-Apr-18 A 100%

GIEELHJ-0102 Material Requisition (Lighting Fixtures - Industrial) - Approval 0 20-Apr-18 A 02-May-18 A 100%

GIEELHJ-0103 Purchase Requisition (Lighting Fixtures - Industrial) - Re-issue & Final Approval 0 10-May-18 A 23-Jun-18 A 100%

GIEELHJ-0201 Technical Bid Evaluation (Lighting Fixtures - Industrial) - Prep. & Submission 0 13-May-18 A 23-May-18 A 100%

GIEELHJ-0202 Technical Bid Evaluation (Lighting Fixtures - Industrial) - Approval 0 23-May-18 A 25-Jun-18 A 100%

GIEELHJ-0203 Technical Bid Evaluation (Lighting Fixtures - Industrial) - Re-issue & Final Approval 0 25-Jun-18 A 19-Sep-18 A 100%

GIEELHJ-0311 ITP & Quality documents (Lighting Fixtures - Industrial) - Contr. Review 0 23-Jul-18 A 24-Aug-18 A 100%

GIEELHJ-0313 ITP & Quality documents (Lighting Fixtures - Industrial) - Approval 0 25-Aug-18 A 06-Sep-18 A 100%

GIEELHJ-0314 ITP & Quality documents (Lighting Fixtures - Industrial) - Contr. Review 2 & 45 10-Sep-18 A 03-Dec-18 0%
Submission
GIEELHJ-0401 Material Requisition (Lighting Fixtures - Hazardous) - Prep. & Submission 0 31-Mar-18 A 10-Apr-18 A 100%

GIEELHJ-0402 Material Requisition (Lighting Fixtures - Hazardous) - Approval 0 20-Apr-18 A 02-May-18 A 100%

GIEELHJ-0403 Purchase Requisition (Lighting Fixtures - Hazardous) - Re-issue & Final Approval 0 06-May-18 A 12-Jul-18 A 100%

GIEELHJ-0501 Technical Bid Evaluation (Lighting Fixtures - Hazardous) - Prep. & Submission 0 20-May-18 A 04-Jul-18 A 100%

GIEELHJ-0502 Technical Bid Evaluation (Lighting Fixtures - Hazardous) - Approval 0 05-Jul-18 A 06-Aug-18 A 100%

GIEELHJ-0503 Technical Bid Evaluation (Lighting Fixtures - Hazardous) - Re-issue & Final 12 05-Aug-18 A 15-Oct-18 0%
Approval
GIEELHJ-0611 ITP & Quality documents (Lighting Fixtures - Hazardous) - Contr. Review 0 31-Aug-18 A 04-Sep-18 A 100%

GIEELHJ-0613 ITP & Quality documents (Lighting Fixtures - Hazardous) - Approval 0 01-Sep-18 A 06-Sep-18 A 100%

GIEELHJ-0614 ITP & Quality documents (Lighting Fixtures - Hazardous) - Contr. Review 2 & 44 08-Oct-18 11-Dec-18 0%
Submission

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 76 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEELHJ-0701 Material Requisition (Lighting Poles) - Prep. & Submission 0 24-Dec-17 A 03-Jan-18 A 100%

GIEELHJ-0702 Material Requisition (Lighting Poles) - Approval 0 04-Jan-18 A 29-Jan-18 A 100%

GIEELHJ-0703 Purchase Requisition (Lighting Poles) - Re-issue & Final Approval 10 22-Apr-18 A 11-Oct-18 0%
GIEELHJ-0801 Technical Bid Evaluation (Lighting Poles) - Prep. & Submission 0 07-Mar-18 A 04-Apr-18 A 100%

GIEELHJ-0802 Technical Bid Evaluation (Lighting Poles) - Approval 0 05-Apr-18 A 30-Apr-18 A 100%

GIEELHJ-0803 Technical Bid Evaluation (Lighting Poles) - Re-issue & Final Approval 12 30-Apr-18 A 15-Oct-18 0%
GIEELHJ-0911 ITP & Quality documents (Lighting Poles) - Contr. Review 0 07-May-18 A 04-Aug-18 A 100%

GIEELHJ-0913 ITP & Quality documents (Lighting Poles) - Approval 0 05-Jul-18 A 16-Aug-18 A 100%

GIEELHJ-0914 ITP & Quality documents (Lighting Poles) - Contr. Review 2 & Submission 40 14-Oct-18 11-Dec-18 0%
GIEELHJ-1001 Material Requisition (Earthing & Lighting Protection Materials) - Prep. & Submission 0 22-Jan-18 A 22-Feb-18 A 100%

GIEELHJ-1002 Material Requisition (Earthing & Lighting Protection Materials) - Approval 0 22-Feb-18 A 20-Mar-18 A 100%

GIEELHJ-1003 Purchase Requisition (Earthing & Lighting Protection Materials) - Re-issue & Final 0 28-Apr-18 A 23-Jul-18 A 100%
Approval
GIEELHJ-1101 Technical Bid Evaluation (Earthing & Lighting Protection Materials) - Prep. & 0 29-Mar-18 A 16-Apr-18 A 100%
Submission
GIEELHJ-1102 Technical Bid Evaluation (Earthing & Lighting Protection Materials) - Approval 0 16-Apr-18 A 17-Jun-18 A 100%

GIEELHJ-1103 Technical Bid Evaluation (Earthing & Lighting Protection Materials) - Re-issue & 0 18-Jun-18 A 13-Aug-18 A 100%
Final Approval
GIEELHJ-1211 ITP & Quality documents (Earthing & Lighting Protection Materials) - Contr. Review 0 14-Jun-18 A 05-Jul-18 A 100%

GIEELHJ-1213 ITP & Quality documents (Earthing & Lighting Protection Materials) - Approval 14 27-Jun-18 A 17-Oct-18 50%

GIEELHJ-1214 ITP & Quality documents (Earthing & Lighting Protection Materials) - Contr. Review 25 02-Aug-18 A 01-Nov-18 0%
2 & Submission
Electrical Bulks & Battery
Bat Operated Lift 219 12-Feb-18 A 14-Aug-19
GIEELHK-0101 Material Requisition (JB's, SO's & Switches - Industrial) - Prep. & Submission 0 02-Mar-18 A 12-Mar-18 A 100%

GIEELHK-0102 Material Requisition (JB's, SO's & Switches - Industrial) - Approval 0 24-Mar-18 A 03-Apr-18 A 100%

GIEELHK-0103 Purchase Requisition (JB's, SO's & Switches - Industrial) - Re-issue & Final 0 28-Apr-18 A 29-Jun-18 A 100%
Approval
GIEELHK-0201 Technical Bid Evaluation (JB's, SO's & Switches - Industrial) - Prep. & Submission 0 23-Apr-18 A 03-Jun-18 A 100%

GIEELHK-0202 Technical Bid Evaluation (JB's, SO's & Switches - Industrial) - Approval 0 16-Jun-18 A 25-Jun-18 A 100%

GIEELHK-0203 Technical Bid Evaluation (JB's, SO's & Switches - Industrial) - Re-issue & Final 0 25-Jun-18 A 02-Aug-18 A 100%
Approval
GIEELHK-0310 Vendor Document Review (JB's, SO's & Switches - Industrial) 58 30-Jul-18 A 20-Dec-18 0%
GIEELHK-0311 Vendor Document Review (JB's, SO's & Switches - Industrial) - Contr. Review 1 7 30-Jul-18 A 08-Oct-18 0%

GIEELHK-0312 Vendor Document Review (JB's, SO's & Switches - Industrial) - Contr. Review 2 & 7 02-Sep-18 A 17-Oct-18 0%
Submission
GIEELHK-0313 Vendor Document Review (JB's, SO's & Switches - Industrial) - Approval 14 11-Oct-18 31-Oct-18 0%

GIEELHK-0314 Vendor Document Review (JB's, SO's & Switches - Industrial) - Balance document 57 01-Oct-18 23-Dec-18 0%
Approval
GIEELHK-0401 Material Requisition (JB's, SO's & Switches - Hazardous) - Prep. & Submission 0 01-Mar-18 A 11-Mar-18 A 100%

GIEELHK-0402 Material Requisition (JB's, SO's & Switches - Hazardous) - Approval 0 24-Mar-18 A 03-Apr-18 A 100%

GIEELHK-0403 Purchase Requisition (JB's, SO's & Switches - Hazardous) - Re-issue & Final 0 28-Apr-18 A 29-Jun-18 A 100%
Approval
GIEELHK-0501 Technical Bid Evaluation (JB's, SO's & Switches - Hazardous) - Prep. & 0 23-Apr-18 A 23-May-18 A 100%
Submission
GIEELHK-0502 Technical Bid Evaluation (JB's, SO's & Switches - Hazardous) - Approval 0 24-May-18 A 20-Jun-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 77 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEELHK-0503 Technical Bid Evaluation (JB's, SO's & Switches - Hazardous) - Re-issue & Final 0 19-Jul-18 A 25-Sep-18 A 100%
Approval
GIEELHK-0610 Vendor Document Review (JB's, SO's & Switches - Hazardous) 57 20-Aug-18 A 19-Dec-18 0%
GIEELHK-0611 Vendor Document Review (JB's, SO's & Switches - Hazardous) - Contr. Review 1 0 20-Aug-18 A 12-Sep-18 A 100%

GIEELHK-0612 Vendor Document Review (JB's, SO's & Switches - Hazardous) - Contr. Review 2 0 25-Aug-18 A 12-Sep-18 A 100%
& Submission
GIEELHK-0613 Vendor Document Review (JB's, SO's & Switches - Hazardous) - Approval 0 25-Aug-18 A 10-Sep-18 A 100%

GIEELHK-0614 Vendor Document Review (JB's, SO's & Switches - Hazardous) - Balance 57 30-Sep-18 19-Dec-18 0%
document Approval
GIEELHK-0701 Material Requisition (Cable Jointing & Termination Kits) - Prep. & Submission 0 12-Feb-18 A 22-Feb-18 A 100%

GIEELHK-0702 Material Requisition (Cable Jointing & Termination Kits) - Approval 0 23-Feb-18 A 21-Mar-18 A 100%

GIEELHK-0703 Purchase Requisition (Cable Jointing & Termination Kits) - Re-issue & Final 0 06-May-18 A 17-Jun-18 A 100%
Approval
GIEELHK-0801 Technical Bid Evaluation (Cable Jointing & Termination Kits) - Prep. & Submission 0 23-Apr-18 A 22-May-18 A 100%

GIEELHK-0802 Technical Bid Evaluation (Cable Jointing & Termination Kits) - Approval 0 23-May-18 A 23-Jun-18 A 100%

GIEELHK-0803 Technical Bid Evaluation (Cable Jointing & Termination Kits) - Re-issue & Final 0 24-Jun-18 A 22-Jul-18 A 100%
Approval
GIEELHK-0911 ITP & Quality documents (Cable Jointing & Termination Kits) - Contr. Review 0 04-Aug-18 A 04-Aug-18 A 100%

GIEELHK-0913 ITP & Quality documents (Cable Jointing & Termination Kits) - Approval 10 12-Aug-18 A 11-Oct-18 0%
GIEELHK-0914 ITP & Quality documents (Cable Jointing & Termination Kits) - Contr. Review 2 & 50 03-Sep-18 A 10-Dec-18 0%
Submission
GIEELHK-1001 Material Requisition (Cable Glands for E & I) - Prep. & Submission 0 09-Apr-18 A 19-Apr-18 A 100%

GIEELHK-1002 Material Requisition (Cable Glands for E & I) - Approval 0 02-May-18 A 14-May-18 A 100%

GIEELHK-1003 Purchase Requisition (Cable Glands for E & I) - Re-issue & Final Approval 0 28-May-18 A 16-Jul-18 A 100%

GIEELHK-1101 Technical Bid Evaluation (Cable Glands for E & I) - Prep. & Submission 0 24-Apr-18 A 24-Jul-18 A 100%

GIEELHK-1102 Technical Bid Evaluation (Cable Glands for E & I) - Approval 0 25-Jul-18 A 15-Aug-18 A 100%

GIEELHK-1103 Technical Bid Evaluation (Cable Glands for E & I) - Re-issue & Final Approval 10 16-Aug-18 A 11-Oct-18 0%

GIEELHK-1211 ITP & Quality documents (Cable Glands for E & I) - Contr. Review 0 02-Sep-18 A 18-Sep-18 A 100%

GIEELHK-1213 ITP & Quality documents (Cable Glands for E & I) - Approval 0 14-Sep-18 A 26-Sep-18 A 100%

GIEELHK-1214 ITP & Quality documents (Cable Glands for E & I) - Contr. Review 2 & Submission 40 17-Oct-18 16-Dec-18 0%

GIEELHK-1701 Material Requisition (Heat Tracing materials) - Prep. & Submission 0 30-Mar-18 A 09-Apr-18 A 100%

GIEELHK-1702 Material Requisition (Heat Tracing materials) - Approval 0 20-Apr-18 A 02-May-18 A 100%

GIEELHK-1703 Purchase Requisition (Heat Tracing materials) - Re-issue & Final Approval 0 25-May-18 A 27-Jun-18 A 100%

GIEELHK-1801 Technical Bid Evaluation (Heat Tracing materials) - Prep. & Submission 0 01-Jun-18 A 13-Jun-18 A 100%

GIEELHK-1802 Technical Bid Evaluation (Heat Tracing materials) - Approval 0 14-Jun-18 A 15-Jul-18 A 100%

GIEELHK-1803 Technical Bid Evaluation (Heat Tracing materials) - Re-issue & Final Approval 0 16-Jul-18 A 20-Sep-18 A 100%

GIEELHK-1911 ITP & Quality documents (Heat Tracing materials) - Contr. Review 0 21-Aug-18 A 26-Sep-18 A 100%

GIEELHK-1913 ITP & Quality documents (Heat Tracing materials) - Approval 15 22-Sep-18 A 26-Nov-18 0%
GIEELHK-1914 ITP & Quality documents (Heat Tracing materials) - Contr. Review 2 & Submission 43 22-Nov-18 24-Jan-19 0%

GIEELHK-2001 Material Requisition (Battery Operated Vertical Lift) - Prep. & Submission 0 14-May-18 A 24-May-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 78 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEELHK-2002 Material Requisition (Battery Operated Vertical Lift) - Approval 0 24-May-18 A 14-Jul-18 A 100%

GIEELHK-2003 Purchase Requisition (Battery Operated Vertical Lift) - Re-issue & Final Approval 25 15-Jul-18 A 01-Nov-18 0%

GIEELHK-2101 Technical Bid Evaluation (Battery Operated Vertical Lift) - Prep. & Submission 10 22-Jul-18 A 11-Oct-18 0%

GIEELHK-2102 Technical Bid Evaluation (Battery Operated Vertical Lift) - Approval 15 14-Oct-18 01-Nov-18 0%
GIEELHK-2103 Technical Bid Evaluation (Battery Operated Vertical Lift) - Re-issue & Final Approval 30 04-Nov-18 17-Dec-18 0%

GIEELHK-2210 Vendor Document Review (Battery Operated Vertical Lift) 161 20-Dec-18 08-Aug-19 0%
GIEELHK-2211 Vendor Document Review (Battery Operated Vertical Lift) - Contr. Review 1 9 20-Dec-18 03-Jan-19 0%

GIEELHK-2212 Vendor Document Review (Battery Operated Vertical Lift) - Contr. Review 2 & 10 03-Feb-19 14-Feb-19 0%
Submission
GIEELHK-2213 Vendor Document Review (Battery Operated Vertical Lift) - Approval 13 17-Feb-19 05-Mar-19 0%
GIEELHK-2214 Vendor Document Review (Battery Operated Vertical Lift) - Balance document 82 15-Apr-19 14-Aug-19 0%
Approval
Engineering Support 373 03-May-17 A 18-Mar-20
GIEELAZ-0100 Engineering Interdiscipline work & Support 373 03-May-17 A 18-Mar-20 69.38%
Instrumentation 538 04-May-17 A 18-Mar-20
Design Basis 0 29-May-17 A 18-Apr-18 A
GIEINAA-0101 Instrument Design Basis - Prep. & Submission 0 26-Jul-17 A 06-Aug-17 A 100%

GIEINAA-0102 Instrument Design Basis - Approval 0 06-Aug-17 A 15-Nov-17 A 100%

GIEINAA-0103 Instrument Design Basis - Re-issue & Final Approval 0 17-Aug-17 A 18-Apr-18 A 100%

GIEINAA-0201 Earthing Philosophy - Prep. & Submission 0 29-May-17 A 08-Jun-17 A 100%

GIEINAA-0202 Earthing Philosophy - Approval 0 09-Jun-17 A 21-Jun-17 A 100%

GIEINAA-0203 Earthing Philosophy - Re-issue & Final Approval 0 10-Jul-17 A 19-Jul-17 A 100%

Architecture Drawings 30 21-Jun-17 A 08-Nov-18

GIEINAN-0101 Architecture Drawings - Prep. & Submission 0 21-Jun-17 A 04-Jul-17 A 100%

GIEINAN-0102 Architecture Drawings - Approval 0 04-Jul-17 A 24-Jul-17 A 100%

GIEINAN-0103 Architecture Drawings - Reissue & Approval 0 22-Aug-17 A 13-Aug-18 A 100%

GIEINAN-0107 Architecture Drawings - IFC 15 25-Sep-18 A 18-Oct-18 0%

GIEINAN-0108 Architecture Drawings - AFC 10 21-Oct-18 01-Nov-18 0%
GIEINAN-0201 Control Narrative - Prep. & Submission 0 21-Sep-17 A 18-Oct-17 A 100%

GIEINAN-0202 Control Narrative - Approval 0 19-Oct-17 A 07-Nov-17 A 100%

GIEINAN-0203 Control Narrative - Re-issue & Final Approval 30 24-Nov-17 A 08-Nov-18 0%

Cause & Effect Diagrams
Diagra 50 20-Jun-17 A 10-Dec-18
GIEINAS-0100 Inputs - Cause & Effect 0 20-Jun-17 A 20-Jul-17 A 100%

GIEINAS-0201 Cause & Effect - Prep. & Submission 0 07-Sep-17 A 25-Sep-17 A 100%

GIEINAS-0202 Cause & Effect - Approval 0 26-Sep-17 A 24-Oct-17 A 100%

GIEINAS-0203 Cause & Effect - Re-issue & Final Approval 50 28-Sep-17 A 10-Dec-18 0%
GIEINAS-0300 Inputs - Fire & Gas Cause & Effect 0 20-Jul-17 A 10-Aug-17 A 100%

GIEINAS-0401 Fire & Gas Cause & Effect - Prep. & Submission 0 21-Sep-17 A 18-Oct-17 A 100%

GIEINAS-0402 Fire & Gas Cause & Effect - Approval 0 19-Oct-17 A 01-Nov-17 A 100%

GIEINAS-0403 Fire & Gas Cause & Effect - Re-issue & Final Approval 0 02-Nov-17 A 02-Sep-18 A 100%

Modelling 18 21-Jun-17 A 23-Oct-18

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 79 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEINAJ-0100 Model Setup 0 21-Jun-17 A 27-Jul-17 A 100%

GIEINAJ-0200 Modeling 18 30-Jul-17 A 23-Oct-18 80%

MTO's 15 08-Oct-17 A 18-Nov-18
GIEINAM-0100 MTO - 1 0 08-Oct-17 A 27-Oct-17 A 100%

GIEINAM-0200 MTO - 2 0 15-Apr-18 A 27-Apr-18 A 100%

GIEINAM-0300 MTO - 3 15 25-Sep-18 A 18-Nov-18 70%

List, Schedule & Summary
Sum 181 07-Jun-17 A 17-Jun-19
GIEINAO-0101 Alarm & Trip Schedule - Prep. & Submission 0 20-Aug-17 A 27-Sep-17 A 100%

GIEINAO-0102 Alarm & Trip Schedule - Approval 0 27-Sep-17 A 25-Oct-17 A 100%

GIEINAO-0103 Alarm & Trip Schedule - Re-issue & Final Approval 30 25-Oct-17 A 08-Nov-18 0%
GIEINAO-0201 I/O List - Prep. & Submission 0 03-Aug-17 A 15-Oct-17 A 100%

GIEINAO-0202 I/O List - Review 0 06-Oct-17 A 30-Oct-17 A 100%

GIEINAO-0203 I/O List - Re-Issues & Review 48 30-Oct-17 A 06-Dec-18 50%

GIEINAO-0301 Cable Block Diagram - Prep. & Submission 0 12-Nov-17 A 25-Jan-18 A 100%

GIEINAO-0302 Cable Block Diagram - Approval 0 21-Jan-18 A 15-Feb-18 A 100%

GIEINAO-0303 Cable Block Diagram - Re-issue & Final Approval 27 18-Apr-18 A 05-Nov-18 0%
GIEINAO-0307 Cable Block Diagram - IFC 10 06-Nov-18 19-Nov-18 0%
GIEINAO-0308 Cable Block Diagram - AFC 10 13-Nov-18 27-Nov-18 0%
GIEINAO-0401 Cable Route Index - Prep. & Submission 0 29-Aug-18 A 16-Sep-18 A 100%

GIEINAO-0402 Cable Route Index - Review 0 09-Sep-18 A 23-Sep-18 A 100%

GIEINAO-0403 Cable Route Index - Re-Issues & Review 60 18-Sep-18 A 24-Dec-18 0%

GIEINAO-0407 Cable Route Index - IFC 10 30-Dec-18 13-Jan-19 0%
GIEINAO-0408 Cable Route Index - AFC 10 13-Jan-19 27-Jan-19 0%
GIEINAO-0501 Cable Drum Schedule - Prep. & Submission 0 08-Feb-18 A 18-Feb-18 A 100%

GIEINAO-0502 Cable Drum Schedule - Review 0 19-Feb-18 A 08-Mar-18 A 100%

GIEINAO-0503 Cable Drum Schedule - Re-Issues & Review 0 01-Mar-18 A 08-Mar-18 A 100%

GIEINAO-0507 Cable Drum Schedule - IFC 18 21-Nov-18 17-Dec-18 0%

GIEINAO-0508 Cable Drum Schedule - AFC 18 28-Nov-18 24-Dec-18 0%
GIEINAO-0601 Instrument Cable Schedule - Prep. & Submission 0 26-Nov-17 A 04-Feb-18 A 100%

GIEINAO-0602 Instrument Cable Schedule - Review 0 19-Feb-18 A 01-Mar-18 A 100%

GIEINAO-0603 Instrument Cable Schedule - Re-Issues & Review 36 25-Mar-18 A 18-Nov-18 0%

GIEINAO-0607 Instrument Cable Schedule - IFC 18 11-Nov-18 06-Dec-18 0%
GIEINAO-0608 Instrument Cable Schedule - AFC 18 19-Nov-18 16-Dec-18 0%
GIEINAO-0701 Instrument Index - Prep. & Submission 0 16-Jan-18 A 26-Feb-18 A 100%

GIEINAO-0702 Instrument Index - Approval 0 12-Mar-18 A 25-Mar-18 A 100%

GIEINAO-0703 Instrument Index - Re-issue & Final Approval 30 17-Sep-18 A 08-Nov-18 0%

GIEINAO-0707 Instrument Index - IFC 36 11-Nov-18 02-Jan-19 0%
GIEINAO-0708 Instrument Index - AFC 9 10-Jan-19 22-Jan-19 0%
GIEINAO-0801 Instrument Label Schedule - Prep. & Submission 20 24-Sep-18 A 09-Jan-19 0%
GIEINAO-0802 Instrument Label Schedule - Review 13 10-Jan-19 28-Jan-19 0%
GIEINAO-0803 Instrument Label Schedule - Re-Issues & Review 42 29-Jan-19 27-Mar-19 0%
GIEINAO-0807 Instrument Label Schedule - IFC 45 28-Mar-19 30-May-19 0%
GIEINAO-0808 Instrument Label Schedule - AFC 10 02-Jun-19 17-Jun-19 0%
GIEINAO-0901 Junction Box Schedule - Prep. & Submission 0 15-Feb-18 A 01-Mar-18 A 100%

GIEINAO-0902 Junction Box Schedule - Review 0 11-Mar-18 A 21-Mar-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 80 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEINAO-0903 Junction Box Schedule - Re-Issues & Review 0 28-Aug-18 A 03-Sep-18 A 100%

GIEINAO-0907 Junction Box Schedule - IFC 30 04-Sep-18 A 08-Nov-18 0%

GIEINAO-0908 Junction Box Schedule - AFC 10 11-Nov-18 25-Nov-18 0%
GIEINAO-1001 Instrument Tie-in List and Schedule - Prep. & Submission 0 30-Aug-17 A 25-Oct-17 A 100%

GIEINAO-1002 Instrument Tie-in List and Schedule - Review 0 20-Oct-17 A 07-Nov-17 A 100%

GIEINAO-1003 Instrument Tie-in List and Schedule - Re-Issues & Review 30 12-Nov-17 A 08-Nov-18 0%
GIEINAO-1007 Instrument Tie-in List and Schedule - IFC 15 09-Dec-18 27-Dec-18 0%
GIEINAO-1008 Instrument Tie-in List and Schedule - AFC 10 27-Dec-18 13-Jan-19 0%
GIEINAO-1100 Input - Air and Power Consumption List 0 07-Jun-17 A 20-Jul-17 A 100%

Building Layout Draw

Drawings 55 20-Sep-17 A 17-Dec-18
GIEINEG-0101 Control Room Layout - Prep. & Submission 0 20-Sep-17 A 15-Dec-17 A 100%

GIEINEG-0102 Control Room Layout - Approval 0 06-Oct-17 A 07-Jan-18 A 100%

GIEINEG-0103 Control Room Layout - Re-issue & Final Approval 30 12-Apr-18 A 08-Nov-18 61.11%
GIEINEG-0107 Control Room Layout - IFC 15 11-Nov-18 03-Dec-18 0%
GIEINEG-0108 Control Room Layout - AFC 10 04-Dec-18 17-Dec-18 0%
Layout Drawings 124 04-Sep-17 A 25-Mar-19
GIEINEH-0101 Conceptual F&G Layouts - Prep. & Submission 0 04-Sep-17 A 24-Sep-17 A 100%

GIEINEH-0102 Conceptual F&G Layouts - Review 0 25-Sep-17 A 15-Oct-17 A 100%

GIEINEH-0103 Conceptual F&G Layouts - Re-Issues & Review 18 18-Oct-17 A 23-Oct-18 0%

GIEINEH-0107 Conceptual F&G Layouts - IFC 10 24-Oct-18 06-Nov-18 0%
GIEINEH-0108 Conceptual F&G Layouts - AFC 9 07-Nov-18 19-Nov-18 0%
GIEINEH-0201 F&G Layouts - Prep. & Submission 7 24-Sep-17 A 08-Oct-18 98.65%
GIEINEH-0202 F&G Layouts - Review 12 29-Sep-17 A 17-Oct-18 98.65%
GIEINEH-0203 F&G Layouts - Re-Issues & Review 22 19-Apr-18 A 31-Oct-18 15.07%
GIEINEH-0207 F&G Layouts - IFC 20 21-Nov-18 19-Dec-18 0%
GIEINEH-0208 F&G Layouts - AFC 9 20-Dec-18 02-Jan-19 0%
GIEINEH-0401 Instrument Location Layouts - Prep. & Submission 25 26-Aug-18 A 07-Jan-19 6.58%
GIEINEH-0402 Instrument Location Layouts - Review 15 08-Sep-18 A 28-Jan-19 1.32%
GIEINEH-0403 Instrument Location Layouts - Re-Issues & Review 15 26-Sep-18 A 18-Feb-19 1.32%
GIEINEH-0407 Instrument Location Layouts - IFC 15 19-Feb-19 11-Mar-19 0%
GIEINEH-0408 Instrument Location Layouts - AFC 15 05-Mar-19 25-Mar-19 0%
GIEINEH-1101 Instrument Cable Trench/Tray Layouts - Prep. & Submission 46 26-Sep-17 A 04-Dec-18 76.08%
GIEINEH-1102 Instrument Cable Trench/Tray Layouts - Review 12 13-Oct-17 A 12-Dec-18 73.28%
GIEINEH-1103 Instrument Cable Trench/Tray Layouts - Re-Issues & Review 20 23-Oct-17 A 18-Dec-18 9.45%
GIEINEH-1107 Instrument Cable Trench/Tray Layouts - IFC 25 01-Aug-18 A 27-Dec-18 0.76%
GIEINEH-1108 Instrument Cable Trench/Tray Layouts - AFC 25 01-Aug-18 A 07-Jan-19 0.76%
Hook Up, Loop & Term
Termination Diagrams 162 04-Jan-18 A 19-May-19
GIEINEJ-0101 Hook Up & Installation Drawings - Prep. & Submission 0 04-Jan-18 A 30-Mar-18 A 100%

GIEINEJ-0102 Hook Up & Installation Drawings - Approval 0 18-Jan-18 A 27-Apr-18 A 100%

GIEINEJ-0103 Hook Up & Installation Drawings - Re-issue & Final Approval 48 27-Apr-18 A 06-Dec-18 0%
GIEINEJ-0107 Hook Up & Installation Drawings - IFC 23 09-Dec-18 10-Jan-19 0%
GIEINEJ-0108 Hook Up & Installation Drawings - AFC 10 10-Jan-19 23-Jan-19 0%
GIEINEJ-0201 Loop Diagrams - Prep. & Submission 20 20-Jan-19 14-Feb-19 0%
GIEINEJ-0202 Loop Diagrams - Review 15 17-Feb-19 07-Mar-19 0%
GIEINEJ-0203 Loop Diagrams - Re-Issues & Review 25 10-Mar-19 14-Apr-19 0%
GIEINEJ-0207 Loop Diagrams - IFC 15 15-Apr-19 05-May-19 0%
GIEINEJ-0208 Loop Diagrams - AFC 10 06-May-19 19-May-19 0%
GIEINEJ-0301 Termination Diagrams - Prep. & Submission 24 15-Aug-18 A 12-Dec-18 0%
GIEINEJ-0302 Termination Diagrams - Review 14 13-Dec-18 02-Jan-19 0%
GIEINEJ-0303 Termination Diagrams - Re-Issues & Review 40 03-Jan-19 27-Feb-19 0%
GIEINEJ-0307 Termination Diagrams - IFC 39 28-Feb-19 24-Apr-19 0%
GIEINEJ-0308 Termination Diagrams - AFC 10 25-Apr-19 08-May-19 0%
ICSS / Building Fire A
Alarm System 90 16-Aug-17 A 05-Feb-19
GIEINIA-0101 Material Requisition (ICSS System) - Prep. & Submission 0 16-Aug-17 A 30-Aug-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 81 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEINIA-0102 Material Requisition (ICSS System) - Approval 0 07-Sep-17 A 27-Sep-17 A 100%

GIEINIA-0103 Purchase Requisition (ICSS System) - Re-issue & Final Approval 0 28-Dec-17 A 25-Jan-18 A 100%

GIEINIA-0201 Technical Bid Evaluation (ICSS System) - Prep. & Submission 0 22-Nov-17 A 28-Dec-17 A 100%

GIEINIA-0202 Technical Bid Evaluation (ICSS System) - Approval 0 28-Dec-17 A 11-Feb-18 A 100%

GIEINIA-0203 Technical Bid Evaluation (ICSS System) - Re-issue & Final Approval 0 16-Jan-18 A 08-May-18 A 100%

GIEINIA-0310 Vendor Document Review (ICSS System) 90 15-Feb-18 A 05-Feb-19 0%

GIEINIA-0311 Vendor Document Review (ICSS System) - Contr. Review 1 0 15-Feb-18 A 19-May-18 A 100%

GIEINIA-0312 Vendor Document Review (ICSS System) - Contr. Review 2 & Submission 0 19-Mar-18 A 10-Jun-18 A 100%

GIEINIA-0313 Vendor Document Review (ICSS System) - Approval 0 22-Mar-18 A 13-Jun-18 A 100%

GIEINIA-0314 Vendor Document Review (ICSS System) - Balance document Approval 90 30-May-18 A 05-Feb-19 0%

GIEINIA-0401 Material Requisition (Other Instrument Systems) - Prep. & Submission 0 16-Oct-17 A 03-Dec-17 A 100%

GIEINIA-0402 Material Requisition (Other Instrument Systems) - Approval 0 10-Dec-17 A 20-Dec-17 A 100%

GIEINIA-0403 Purchase Requisition (Other Instrument Systems) - Re-issue & Final Approval 0 11-Mar-18 A 09-Aug-18 A 100%

GIEINIA-0501 Technical Bid Evaluation (Other Instrument Systems) - Prep. & Submission 0 25-Jan-18 A 31-Jan-18 A 100%

GIEINIA-0502 Technical Bid Evaluation (Other Instrument Systems) - Approval 0 08-Feb-18 A 22-Feb-18 A 100%

GIEINIA-0503 Technical Bid Evaluation (Other Instrument Systems) - Re-issue & Final Approval 0 28-Feb-18 A 09-Aug-18 A 100%

GIEINIA-0610 Vendor Document Review (Other Instrument Systems) 74 28-May-18 A 14-Jan-19 0%

GIEINIA-0611 Vendor Document Review (Other Instrument Systems) - Contr. Review 1 40 28-May-18 A 25-Nov-18 0%

GIEINIA-0612 Vendor Document Review (Other Instrument Systems) - Contr. Review 2 & 10 03-Jun-18 A 05-Dec-18 0%
Submission
GIEINIA-0613 Vendor Document Review (Other Instrument Systems) - Approval 15 09-Aug-18 A 16-Dec-18 0%
GIEINIA-0614 Vendor Document Review (Other Instrument Systems) - Balance document 60 25-Sep-18 A 14-Jan-19 0%
Approval
CMS 60 20-Jul-17 A 24-Dec-18
GIEINID-0101 Material Requisition (Condition, Vibration and Temperature Monitoring Systems) - 0 20-Jul-17 A 27-Jul-17 A 100%
Prep. & Submission
GIEINID-0102 Material Requisition (Condition, Vibration and Temperature Monitoring Systems) - 0 27-Jul-17 A 13-Oct-17 A 100%
Approval
GIEINID-0103 Purchase Requisition (Condition, Vibration and Temperature Monitoring Systems) - 0 25-Sep-17 A 13-Oct-17 A 100%
Re-issue & Final Approval
GIEINID-0201 Technical Bid Evaluation (Condition, Vibration and Temperature Monitoring 0 27-Oct-17 A 07-Nov-17 A 100%
Systems) - Prep. & Submission
GIEINID-0202 Technical Bid Evaluation (Condition, Vibration and Temperature Monitoring 0 08-Nov-17 A 22-Nov-17 A 100%
Systems) - Approval
GIEINID-0203 Technical Bid Evaluation (Condition, Vibration and Temperature Monitoring 0 22-Nov-17 A 22-Nov-17 A 100%
Systems) - Re-issue & Final Approval
GIEINID-0310 Vendor Document Review (Condition, Vibration and Temperature Monitoring 60 30-Dec-17 A 24-Dec-18 0%
Systems)
GIEINID-0311 Vendor Document Review (Condition, Vibration and Temperature Monitoring 0 30-Dec-17 A 09-Mar-18 A 100%
Systems) - Contr. Review 1
GIEINID-0312 Vendor Document Review (Condition, Vibration and Temperature Monitoring 0 12-Mar-18 A 07-Jun-18 A 100%
Systems) - Contr. Review 2 & Submission
GIEINID-0313 Vendor Document Review (Condition, Vibration and Temperature Monitoring 0 15-Mar-18 A 18-Sep-18 A 100%
Systems) - Approval
GIEINID-0314 Vendor Document Review (Condition, Vibration and Temperature Monitoring 60 04-Jul-18 A 24-Dec-18 0%
Systems) - Balance document Approval
Instrument Package System
S 100 15-Aug-17 A 19-Feb-19
GIEINIE-0101 Material Requisition (Auto Sampling System) - Prep. & Submission 0 01-Jan-18 A 11-Jan-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 82 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEINIE-0102 Material Requisition (Auto Sampling System) - Approval 0 14-Jan-18 A 30-Jan-18 A 100%

GIEINIE-0103 Purchase Requisition (Auto Sampling System) - Re-issue & Final Approval 0 29-Apr-18 A 12-Jul-18 A 100%

GIEINIE-0201 Technical Bid Evaluation (Auto Sampling System) - Prep. & Submission 0 18-Apr-18 A 12-Aug-18 A 100%

GIEINIE-0202 Technical Bid Evaluation (Auto Sampling System) - Approval 0 21-Aug-18 A 27-Aug-18 A 100%

GIEINIE-0203 Technical Bid Evaluation (Auto Sampling System) - Re-issue & Final Approval 0 28-Aug-18 A 24-Sep-18 A 100%

GIEINIE-0310 Vendor Document Review (Auto Sampling System) 100 07-Sep-18 A 19-Feb-19 0%
GIEINIE-0311 Vendor Document Review (Auto Sampling System) - Contr. Review 1 30 07-Sep-18 A 08-Nov-18 85.71%
GIEINIE-0312 Vendor Document Review (Auto Sampling System) - Contr. Review 2 & Submission 15 23-Sep-18 A 12-Nov-18 0%

GIEINIE-0313 Vendor Document Review (Auto Sampling System) - Approval 15 12-Nov-18 05-Dec-18 0%
GIEINIE-0314 Vendor Document Review (Auto Sampling System) - Balance document Approval 46 16-Dec-18 19-Feb-19 0%

GIEINIE-0501 Material Requisition (Metering Skids) - Prep. & Submission 0 15-Aug-17 A 22-Aug-17 A 100%

GIEINIE-0502 Material Requisition (Metering Skids) - Approval 0 22-Aug-17 A 30-Aug-17 A 100%

GIEINIE-0503 Purchase Requisition (Metering Skids) - Re-issue & Final Approval 0 25-Aug-17 A 12-Nov-17 A 100%

GIEINIE-0601 Technical Bid Evaluation (Metering Skids) - Prep. & Submission 0 19-Dec-17 A 08-Jan-18 A 100%

GIEINIE-0602 Technical Bid Evaluation (Metering Skids) - Approval 0 09-Jan-18 A 23-Jun-18 A 100%

GIEINIE-0603 Technical Bid Evaluation (Metering Skids) - Re-issue & Final Approval 0 30-Mar-18 A 23-Jun-18 A 100%

GIEINIE-0711 Vendor documents (Metering Skids) - Contr. Review 0 01-Jul-18 A 04-Aug-18 A 100%

GIEINIE-0713 Vendor documents (Metering Skids) - Approval 36 02-Aug-18 A 18-Nov-18 17.39%

GIEINIE-0714 Vendor documents (Metering Skids) - Contr. Review 2 & Submission 21 05-Nov-18 06-Dec-18 0%
Instrument Valves 98 20-Jul-17 A 17-Feb-19
GIEINIF-0100 INTOOL Configuration (Instrument Valves) 0 20-Jul-17 A 03-Aug-17 A 100%

GIEINIF-0201 Instrument Datasheets (Control / Butterfly / On-off Valves) - Prep. & Submission 0 27-Aug-17 A 26-Sep-17 A 100%

GIEINIF-0202 Instrument Datasheets (Control / Butterfly / On-off Valves) - Approval 0 26-Sep-17 A 26-Oct-17 A 100%

GIEINIF-0203 Instrument Datasheets (Control / Butterfly / On-off Valves and On-Off Valves) - 50 15-Dec-17 A 10-Dec-18 33.33%
Final Issues (Incl. Vendor Data) & Appro
GIEINIF-0301 Material Requisition (Control / Butterfly / On-off Valves) - Prep. & Submission 0 31-Aug-17 A 24-Sep-17 A 100%

GIEINIF-0302 Material Requisition (Control / Butterfly / On-off Valves) - Approval 0 13-Sep-17 A 11-Oct-17 A 100%

GIEINIF-0303 Purchase Requisition (Control / Butterfly / On-off Valves) - Re-issue & Final 0 07-Oct-17 A 11-Jan-18 A 100%
Approval
GIEINIF-0401 Technical Bid Evaluation (Control / Butterfly / On-off Valves) - Prep. & Submission 0 18-Dec-17 A 18-Apr-18 A 100%

GIEINIF-0402 Technical Bid Evaluation (Control / Butterfly / On-off Valves) - Approval 0 14-Mar-18 A 28-Jun-18 A 100%

GIEINIF-0403 Technical Bid Evaluation (Control / Butterfly / On-off Valves) - Re-issue & Final 50 27-Apr-18 A 10-Dec-18 33.33%
Approval
GIEINIF-0510 Vendor Document Review (Control / Butterfly / On-off Valves) 98 16-Apr-18 A 17-Feb-19 0%
GIEINIF-0511 Vendor Document Review (Control / Butterfly / On-off Valves) - Contr. Review 1 0 16-Apr-18 A 02-Aug-18 A 100%

GIEINIF-0512 Vendor Document Review (Control / Butterfly / On-off Valves) - Contr. Review 2 & 0 23-Apr-18 A 19-Sep-18 A 100%
Submission
GIEINIF-0513 Vendor Document Review (Control / Butterfly / On-off Valves) - Approval 5 05-Jul-18 A 04-Oct-18 85.71%

GIEINIF-0514 Vendor Document Review (Control / Butterfly / On-off Valves) - Balance document 66 13-Nov-18 17-Feb-19 0%
Approval
GIEINIF-0701 Instrument Datasheets (Emergency Shutdown Valves) - Prep. & Submission 0 02-Aug-17 A 16-Aug-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 83 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEINIF-0702 Instrument Datasheets (Emergency Shutdown Valves) - Approval 0 16-Aug-17 A 29-Sep-17 A 100%

GIEINIF-0703 Instrument Datasheets (Emergency Shutdown Valves) - Final Issues (Incl. Vendor 0 21-Aug-17 A 05-Oct-17 A 100%
Data) & Approval
GIEINIF-0801 Material Requisition (Emergency Shutdown Valves) - Prep. & Submission 0 05-Sep-17 A 19-Sep-17 A 100%

GIEINIF-0802 Material Requisition (Emergency Shutdown Valves) - Approval 0 14-Sep-17 A 05-Oct-17 A 100%

GIEINIF-0803 Purchase Requisition (Emergency Shutdown Valves) - Re-issue & Final Approval 0 08-Dec-17 A 27-Dec-17 A 100%

GIEINIF-0901 Technical Bid Evaluation (Emergency Shutdown Valves) - Prep. & Submission 0 20-Dec-17 A 26-Apr-18 A 100%

GIEINIF-0902 Technical Bid Evaluation (Emergency Shutdown Valves) - Approval 0 26-Apr-18 A 24-May-18 A 100%

GIEINIF-0903 Technical Bid Evaluation (Emergency Shutdown Valves) - Re-issue & Final 0 04-Jun-18 A 19-Sep-18 A 100%
Approval
GIEINIF-1010 Vendor Document Review (Emergency Shutdown Valves) 55 06-Jun-18 A 17-Dec-18 0%
GIEINIF-1011 Vendor Document Review (Emergency Shutdown Valves) - Contr. Review 1 0 06-Jun-18 A 04-Aug-18 A 100%

GIEINIF-1012 Vendor Document Review (Emergency Shutdown Valves) - Contr. Review 2 & 7 27-Jul-18 A 08-Oct-18 37.5%
Submission
GIEINIF-1013 Vendor Document Review (Emergency Shutdown Valves) - Approval 13 30-Jul-18 A 16-Oct-18 12.5%
GIEINIF-1014 Vendor Document Review (Emergency Shutdown Valves) - Balance document 55 16-Aug-18 A 17-Dec-18 0%
Approval
GIEINIF-1201 Instrument Datasheets (Pressure Safety Relief Valve) - Prep. & Submission 0 11-Sep-17 A 25-Sep-17 A 100%

GIEINIF-1202 Instrument Datasheets (Pressure Safety Relief Valve) - Approval 0 25-Sep-17 A 26-Oct-17 A 100%

GIEINIF-1203 Instrument Datasheets (Pressure Safety Relief Valve) - Final Issues (Incl. Vendor 0 16-Jan-18 A 11-Apr-18 A 100%
Data) & Approval
GIEINIF-1301 Material Requisition (Pressure Safety Relief Valve) - Prep. & Submission 0 11-Sep-17 A 25-Sep-17 A 100%

GIEINIF-1302 Material Requisition (Pressure Safety Relief Valve) - Approval 0 26-Sep-17 A 22-Oct-17 A 100%

GIEINIF-1303 Purchase Requisition (Pressure Safety Relief Valve) - Re-issue & Final Approval 0 05-Jan-18 A 25-Jan-18 A 100%

GIEINIF-1401 Technical Bid Evaluation (Pressure Safety Relief Valve) - Prep. & Submission 0 25-Dec-17 A 15-Mar-18 A 100%

GIEINIF-1402 Technical Bid Evaluation (Pressure Safety Relief Valve) - Approval 0 16-Mar-18 A 04-Apr-18 A 100%

GIEINIF-1403 Technical Bid Evaluation (Pressure Safety Relief Valve) - Re-issue & Final Approval 0 19-Apr-18 A 05-Jul-18 A 100%

GIEINIF-1510 Vendor Document Review (Pressure Safety Relief Valve) 45 27-Mar-18 A 03-Dec-18 0%
GIEINIF-1511 Vendor Document Review (Pressure Safety Relief Valve) - Contr. Review 1 0 27-Mar-18 A 18-Jun-18 A 100%

GIEINIF-1512 Vendor Document Review (Pressure Safety Relief Valve) - Contr. Review 2 & 0 29-Mar-18 A 16-Sep-18 A 100%
Submission
GIEINIF-1513 Vendor Document Review (Pressure Safety Relief Valve) - Approval 11 21-May-18 A 14-Oct-18 80%
GIEINIF-1514 Vendor Document Review (Pressure Safety Relief Valve) - Balance document 45 30-Jul-18 A 03-Dec-18 0%
Approval
GIEINIF-1601 Instrument Datasheets (Pressure Vacuum Safety Valve) - Prep. & Submission 0 04-Aug-17 A 11-Sep-17 A 100%

GIEINIF-1602 Instrument Datasheets (Pressure Vacuum Safety Valve) - Approval 0 12-Sep-17 A 09-Oct-17 A 100%

GIEINIF-1603 Instrument Datasheets (Pressure Vacuum Safety Valve) - Final Issues (Incl. 0 28-Dec-17 A 11-Apr-18 A 100%
Vendor Data) & Approval
GIEINIF-1701 Material Requisition (Pressure Vacuum Safety Valve) - Prep. & Submission 0 10-Sep-17 A 18-Sep-17 A 100%

GIEINIF-1702 Material Requisition (Pressure Vacuum Safety Valve) - Approval 0 19-Sep-17 A 09-Oct-17 A 100%

GIEINIF-1703 Purchase Requisition (Pressure Vacuum Safety Valve) - Re-issue & Final Approval 0 03-Jan-18 A 24-Jan-18 A 100%

GIEINIF-1801 Technical Bid Evaluation (Pressure Vacuum Safety Valve) - Prep. & Submission 0 20-Dec-17 A 12-Jan-18 A 100%

GIEINIF-1802 Technical Bid Evaluation (Pressure Vacuum Safety Valve) - Approv al 0 14-Jan-18 A 05-Feb-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 84 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEINIF-1803 Technical Bid Evaluation (Pressure Vacuum Safety Valve) - Re-issue & Final 0 25-Feb-18 A 11-Apr-18 A 100%
Approval
GIEINIF-1910 Vendor Document Review (Pressure Vacuum Safety Valve) 55 04-Mar-18 A 17-Dec-18 0%
GIEINIF-1911 Vendor Document Review (Pressure Vacuum Safety Valve) - Contr. Review 1 0 04-Mar-18 A 18-Jun-18 A 100%

GIEINIF-1912 Vendor Document Review (Pressure Vacuum Safety Valve) - Contr. Review 2 & 0 15-Mar-18 A 19-Sep-18 A 100%
Submission
GIEINIF-1913 Vendor Document Review (Pressure Vacuum Safety Valve) - Approval 10 28-Mar-18 A 11-Oct-18 50%

GIEINIF-1914 Vendor Document Review (Pressure Vacuum Safety Valve) - Balance document 55 30-Jul-18 A 17-Dec-18 0%
Approval
GIEINIF-2101 Instrument Datasheets (Motor Operated Valves) - Prep. & Submission 0 31-Jul-17 A 28-Aug-17 A 100%

GIEINIF-2102 Instrument Datasheets (Motor Operated Valves) - Approval 0 25-Aug-17 A 18-Sep-17 A 100%

GIEINIF-2103 Instrument Datasheets (Motor Operated Valves) - Final Issues (Incl. Vendor Data) 68 20-Nov-17 A 06-Jan-19 0%
& Approval
GIEINIF-2201 Material Requisition (Motor Operated Valves) - Prep. & Submission 0 31-Aug-17 A 10-Sep-17 A 100%

GIEINIF-2202 Material Requisition (Motor Operated Valves) - Approval 0 08-Sep-17 A 27-Sep-17 A 100%

GIEINIF-2203 Purchase Requisition (Motor Operated Valves) - Re-issue & Final Approval 0 22-Nov-17 A 06-Dec-17 A 100%

GIEINIF-2301 Technical Bid Evaluation (Motor Operated Valves) - Prep. & Submission 0 20-Dec-17 A 29-Mar-18 A 100%

GIEINIF-2302 Technical Bid Evaluation (Motor Operated Valves) - Approval 0 29-Mar-18 A 24-Apr-18 A 100%

GIEINIF-2303 Technical Bid Evaluation (Motor Operated Valves) - Re-issue & Final Approval 0 11-Jun-18 A 29-Aug-18 A 100%

GIEINIF-2410 Vendor Document Review (Motor Operated Valves) 68 03-May-18 A 06-Jan-19 0%

GIEINIF-2411 Vendor Document Review (Motor Operated Valves) - Contr. Review 1 0 03-May-18 A 04-Aug-18 A 100%

GIEINIF-2412 Vendor Document Review (Motor Operated Valves) - Contr. Review 2 & 7 05-Jun-18 A 14-Oct-18 94.44%
Submission
GIEINIF-2413 Vendor Document Review (Motor Operated Valves) - Approval 14 15-Jul-18 A 18-Oct-18 50%
GIEINIF-2414 Vendor Document Review (Motor Operated Valves) - Balance document Approval 45 20-Aug-18 A 06-Jan-19 0%

Flow Instruments 100 10-Sep-17 A 19-Feb-19

GIEINIG-0100 Inputs from Process & INTOOL Configuration (Orifice and Restriction Orifice) 0 16-Oct-17 A 06-Nov-17 A 100%

GIEINIG-0201 Instrument Datasheets (Orifice and Restriction Orifice) - Prep. & Submission 0 07-Nov-17 A 14-Jan-18 A 100%

GIEINIG-0202 Instrument Datasheets (Orifice and Restriction Orifice) - Approval 0 15-Jan-18 A 06-Feb-18 A 100%

GIEINIG-0203 Instrument Datasheets (Orifice and Restriction Orifice) - Final Issues (Incl. Vendor 15 21-Apr-18 A 18-Oct-18 0%
Data) & Approval
GIEINIG-0301 Material Requisition (Orifice and Restriction Orifice) - Prep. & Submission 0 24-Dec-17 A 15-Jan-18 A 100%

GIEINIG-0302 Material Requisition (Orifice and Restriction Orifice) - Approval 0 16-Jan-18 A 06-Feb-18 A 100%

GIEINIG-0303 Purchase Requisition (Orifice and Restriction Orifice) - Re-issue & Final Approval 7 29-May-18 A 08-Oct-18 0%

GIEINIG-0401 Technical Bid Evaluation (Orifice and Restriction Orifice) - Prep. & Submission 0 03-Apr-18 A 25-May-18 A 100%

GIEINIG-0402 Technical Bid Evaluation (Orifice and Restriction Orifice) - Approval 0 25-May-18 A 27-Jun-18 A 100%

GIEINIG-0403 Technical Bid Evaluation (Orifice and Restriction Orifice) - Re-issue & Final 0 03-Aug-18 A 19-Aug-18 A 100%
Approval
GIEINIG-0510 Vendor Document Review (Orifice and Restriction Orifice) 100 11-Aug-18 A 19-Feb-19 0%
GIEINIG-0511 Vendor Document Review (Orifice and Restriction Orifice) - Contr. Review 1 32 11-Aug-18 A 12-Nov-18 0%

GIEINIG-0512 Vendor Document Review (Orifice and Restriction Orifice) - Contr. Review 2 & 10 18-Aug-18 A 22-Nov-18 0%
Submission
GIEINIG-0513 Vendor Document Review (Orifice and Restriction Orifice) - Approval 14 10-Sep-18 A 11-Dec-18 0%
GIEINIG-0514 Vendor Document Review (Orifice and Restriction Orifice) - Balance document 85 21-Oct-18 19-Feb-19 0%
Approval

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 85 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEINIG-0600 Inputs from Process & INTOOL Configuration (Magnetic Flow Meter) 0 05-Nov-17 A 16-Nov-17 A 100%

GIEINIG-0701 Instrument Datasheets (Magnetic Flow Meter) - Prep. & Submission 0 17-Nov-17 A 26-Nov-17 A 100%

GIEINIG-0702 Instrument Datasheets (Magnetic Flow Meter) - Approval 0 16-Dec-17 A 26-Dec-17 A 100%

GIEINIG-0703 Instrument Datasheets (Magnetic Flow Meter) - Final Issues (Incl. Vendor Data) & 0 21-Jan-18 A 05-Feb-18 A 100%
Approval
GIEINIG-0801 Material Requisition (Magnetic Flow Meter) - Prep. & Submission 0 20-Nov-17 A 26-Nov-17 A 100%

GIEINIG-0802 Material Requisition (Magnetic Flow Meter) - Approval 0 16-Dec-17 A 26-Dec-17 A 100%

GIEINIG-0803 Purchase Requisition (Magnetic Flow Meter) - Re-issue & Final Approval 0 22-Jan-18 A 05-Feb-18 A 100%

GIEINIG-0901 Technical Bid Evaluation (Magnetic Flow Meter) - Prep. & Submission 0 29-Mar-18 A 08-Apr-18 A 100%

GIEINIG-0902 Technical Bid Evaluation (Magnetic Flow Meter) - Approval 0 07-Apr-18 A 17-Apr-18 A 100%

GIEINIG-0903 Technical Bid Evaluation (Magnetic Flow Meter) - Re-issue & Final Approval 0 10-Apr-18 A 17-Apr-18 A 100%

GIEINIG-1010 Vendor Document Review (Magnetic Flow Meter) 60 06-May-18 A 24-Dec-18 0%

GIEINIG-1011 Vendor Document Review (Magnetic Flow Meter) - Contr. Review 1 0 06-May-18 A 04-Aug-18 A 100%

GIEINIG-1012 Vendor Document Review (Magnetic Flow Meter) - Contr. Review 2 & Submission 0 25-May-18 A 15-Jun-18 A 100%

GIEINIG-1013 Vendor Document Review (Magnetic Flow Meter) - Approval 10 13-Aug-18 A 11-Oct-18 66.67%
GIEINIG-1014 Vendor Document Review (Magnetic Flow Meter) - Balance document Approval 60 23-Sep-18 A 24-Dec-18 0%

GIEINIG-1100 Inputs from Process & INTOOL Configuration (Ultrasonic Flowmeter) 0 05-Nov-17 A 16-Nov-17 A 100%

GIEINIG-1201 Instrument Datasheets (Ultrasonic Flowmeter) - Prep. & Submission 0 17-Nov-17 A 15-Dec-17 A 100%

GIEINIG-1202 Instrument Datasheets (Ultrasonic Flowmeter) - Approval 0 16-Dec-17 A 08-Jan-18 A 100%

GIEINIG-1203 Instrument Datasheets (Ultrasonic Flowmeter) - Final Issues (Incl. Vendor Data) & 0 15-Feb-18 A 28-Aug-18 A 100%
Approval
GIEINIG-1301 Material Requisition (Ultrasonic Flowmeter) - Prep. & Submission 0 06-Dec-17 A 21-Dec-17 A 100%

GIEINIG-1302 Material Requisition (Ultrasonic Flowmeter) - Approval 0 21-Dec-17 A 11-Jan-18 A 100%

GIEINIG-1303 Purchase Requisition (Ultrasonic Flowmeter) - Re-issue & Final Approval 0 15-Feb-18 A 01-Mar-18 A 100%

GIEINIG-1401 Technical Bid Evaluation (Ultrasonic Flowmeter) - Prep. & Submission 0 02-Apr-18 A 05-Jul-18 A 100%

GIEINIG-1402 Technical Bid Evaluation (Ultrasonic Flowmeter) - Approval 0 06-Jul-18 A 06-Aug-18 A 100%

GIEINIG-1403 Technical Bid Evaluation (Ultrasonic Flowmeter) - Re-issue & Final Approval 0 17-Aug-18 A 27-Aug-18 A 100%

GIEINIG-1510 Vendor Document Review (Ultrasonic Flowmeter) 65 03-Aug-18 A 31-Dec-18 0%

GIEINIG-1511 Vendor Document Review (Ultrasonic Flowmeter) - Contr. Review 1 0 03-Aug-18 A 26-Sep-18 A 100%

GIEINIG-1512 Vendor Document Review (Ultrasonic Flowmeter) - Contr. Review 2 & Submission 9 25-May-18 A 14-Oct-18 0%

GIEINIG-1513 Vendor Document Review (Ultrasonic Flowmeter) - Approval 10 18-Sep-18 A 16-Oct-18 0%

GIEINIG-1514 Vendor Document Review (Ultrasonic Flowmeter) - Balance document Approval 65 30-Aug-18 A 31-Dec-18 0%

GIEINIG-1600 Inputs from Process & NTOOL Configuration (Pressure Regulators) 0 10-Sep-17 A 18-Sep-17 A 100%

GIEINIG-1701 Instrument Datasheets (Pressure Regulators) - Prep. & Submission 0 15-Sep-17 A 27-Sep-17 A 100%

GIEINIG-1702 Instrument Datasheets (Pressure Regulators) - Approval 0 27-Sep-17 A 29-Oct-17 A 100%

GIEINIG-1703 Instrument Datasheets (Pressure Regulators) - Final Issues (Incl. Vendor Data) & 0 27-Dec-17 A 26-Aug-18 A 100%
Approval
GIEINIG-1801 Material Requisition (Pressure Regulators) - Prep. & Submission 0 05-Oct-17 A 09-Oct-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 86 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEINIG-1802 Material Requisition (Pressure Regulators) - Approval 0 10-Oct-17 A 30-Oct-17 A 100%

GIEINIG-1803 Purchase Requisition (Pressure Regulators) - Re-issue & Final Approval 0 28-Dec-17 A 16-Jan-18 A 100%

GIEINIG-1901 Technical Bid Evaluation (Pressure Regulators) - Prep. & Submission 0 15-Apr-18 A 25-May-18 A 100%

GIEINIG-1902 Technical Bid Evaluation (Pressure Regulators) - Approval 0 25-May-18 A 27-Jun-18 A 100%

GIEINIG-1903 Technical Bid Evaluation (Pressure Regulators) - Re-issue & Final Approval 0 27-Jul-18 A 26-Aug-18 A 100%

GIEINIG-2010 Vendor Document Review (Pressure Regulators) 55 30-Jul-18 A 17-Dec-18 0%

GIEINIG-2011 Vendor Document Review (Pressure Regulators) - Contr. Review 1 0 30-Jul-18 A 20-Sep-18 A 100%

GIEINIG-2012 Vendor Document Review (Pressure Regulators) - Contr. Review 2 & Submission 10 16-Aug-18 A 11-Oct-18 0%

GIEINIG-2013 Vendor Document Review (Pressure Regulators) - Approval 15 18-Sep-18 A 18-Oct-18 0%

GIEINIG-2014 Vendor Document Review (Pressure Regulators) - Balance document Approval 50 18-Sep-18 A 17-Dec-18 0%

GIEINIG-2100 Inputs from Process & INTOOL Configuration (Venturi Tube As sembly) 0 30-Oct-17 A 12-Nov-17 A 100%

GIEINIG-2201 Instrument Datasheets (Venturi Tube Assembly) - Prep. & Submission 0 18-Oct-17 A 31-Oct-17 A 100%

GIEINIG-2202 Instrument Datasheets (Venturi Tube Assembly) - Approval 0 26-Oct-17 A 15-Nov-17 A 100%

GIEINIG-2203 Instrument Datasheets (Venturi Tube Assembly) - Final Issues (Incl. Vendor Data) 15 10-May-18 A 18-Oct-18 0%
& Approval
GIEINIG-2301 Material Requisition (Venturi Tube Assembly) - Prep. & Submission 0 27-Oct-17 A 31-Oct-17 A 100%

GIEINIG-2302 Material Requisition (Venturi Tube Assembly) - Approval 0 25-Oct-17 A 15-Nov-17 A 100%

GIEINIG-2303 Purchase Requisition (Venturi Tube Assembly) - Re-issue & Final Approval 15 10-May-18 A 18-Oct-18 0%

GIEINIG-2401 Technical Bid Evaluation (Venturi Tube Assembly) - Prep. & Submission 0 15-Apr-18 A 30-Apr-18 A 100%

GIEINIG-2402 Technical Bid Evaluation (Venturi Tube Assembly) - Approval 0 20-Apr-18 A 02-May-18 A 100%

GIEINIG-2403 Technical Bid Evaluation (Venturi Tube Assembly) - Re-issue & Final Approval 0 23-Apr-18 A 03-May-18 A 100%

GIEINIG-2510 Vendor Document Review (Venturi Tube Assembly) 40 27-Apr-18 A 25-Nov-18 0%

GIEINIG-2511 Vendor Document Review (Venturi Tube Assembly) - Contr. Review 1 0 27-Apr-18 A 05-May-18 A 100%

GIEINIG-2512 Vendor Document Review (Venturi Tube Assembly) - Contr. Review 2 & 0 04-May-18 A 10-May-18 A 100%
Submission
GIEINIG-2513 Vendor Document Review (Venturi Tube Assembly) - Approval 0 10-May-18 A 15-May-18 A 100%

GIEINIG-2514 Vendor Document Review (Venturi Tube Assembly) - Balance document Approval 40 07-Aug-18 A 25-Nov-18 0%

GIEINIG-2600 Inputs from Process & INTOOL Configuration (Electronic Transmitters & Loop 0 13-Nov-17 A 24-Nov-17 A 100%
Powered Indicators)
GIEINIG-2701 Instrument Datasheets (Electronic Transmitters & Loop Powered Indicators) - 0 25-Dec-17 A 04-Feb-18 A 100%
Prep. & Submission
GIEINIG-2702 Instrument Datasheets (Electronic Transmitters & Loop Powered Indicators) - 0 22-Jan-18 A 01-Mar-18 A 100%
Approval
GIEINIG-2703 Instrument Datasheets (Electronic Transmitters & Loop Powered Indicators) - Final 0 23-Apr-18 A 03-Sep-18 A 100%
Issues (Incl. Vendor Data) & Approval
GIEINIG-2801 Material Requisition (Electronic Transmitters & Loop Powered Indicators) - Prep. & 0 30-Dec-17 A 13-Feb-18 A 100%
Submission
GIEINIG-2802 Material Requisition (Electronic Transmitters & Loop Powered Indicators) - 0 14-Feb-18 A 01-Mar-18 A 100%
Approval
GIEINIG-2803 Purchase Requisition (Electronic Transmitters & Loop Powered Indicators) - 0 17-May-18 A 25-Jun-18 A 100%
Re-issue & Final Approval
GIEINIG-2901 Technical Bid Evaluation (Electronic Transmitters & Loop Powered Indicators) - 0 04-May-18 A 14-Aug-18 A 100%
Prep. & Submission
GIEINIG-2902 Technical Bid Evaluation (Electronic Transmitters & Loop Powered Indicators) - 0 21-Aug-18 A 27-Aug-18 A 100%
Approval

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 87 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEINIG-2903 Technical Bid Evaluation (Electronic Transmitters & Loop Powered Indicators) - 10 28-Aug-18 A 11-Oct-18 0%
Re-issue & Final Approval
GIEINIG-3010 Vendor Document Review (Electronic Transmitters & Loop Powered Indicators) 72 29-Aug-18 A 10-Jan-19 0%

GIEINIG-3011 Vendor Document Review (Electronic Transmitters & Loop Powered Indicators) - 30 29-Aug-18 A 08-Nov-18 0%
Contr. Review 1
GIEINIG-3012 Vendor Document Review (Electronic Transmitters & Loop Powered Indicators) - 10 04-Sep-18 A 11-Nov-18 0%
Contr. Review 2 & Submission
GIEINIG-3013 Vendor Document Review (Electronic Transmitters & Loop Powered Indicators) - 15 18-Sep-18 A 26-Nov-18 0%
Approval
GIEINIG-3014 Vendor Document Review (Electronic Transmitters & Loop Powered Indicators) - 67 04-Oct-18 10-Jan-19 0%
Balance document Approval
Level Instruments 89 07-Nov-17 A 04-Feb-19
GIEINIH-0100 Inputs from Process & INTOOL Configuration (Level Gauge) 0 07-Nov-17 A 24-Nov-17 A 100%

GIEINIH-0201 Instrument Datasheets (Level Gauge) - Prep. & Submission 0 23-Nov-17 A 04-Jan-18 A 100%

GIEINIH-0202 Instrument Datasheets (Level Gauge) - Approval 0 05-Jan-18 A 29-Jan-18 A 100%

GIEINIH-0203 Instrument Datasheets (Level Gauge) - Final Issues (Incl. Vendor Data) & 0 26-Mar-18 A 28-Aug-18 A 100%
Approval
GIEINIH-0301 Material Requisition (Level Gauge) - Prep. & Submission 0 21-Dec-17 A 14-Jan-18 A 100%

GIEINIH-0302 Material Requisition (Level Gauge) - Approval 0 15-Jan-18 A 29-Jan-18 A 100%

GIEINIH-0303 Purchase Requisition (Level Gauge) - Re-issue & Final Approval 0 02-Apr-18 A 17-Apr-18 A 100%

GIEINIH-0401 Technical Bid Evaluation (Level Gauge) - Prep. & Submission 0 16-Apr-18 A 26-Apr-18 A 100%

GIEINIH-0402 Technical Bid Evaluation (Level Gauge) - Approval 0 26-Apr-18 A 24-Jul-18 A 100%

GIEINIH-0403 Technical Bid Evaluation (Level Gauge) - Re-issue & Final Approval 7 26-Jul-18 A 08-Oct-18 0%
GIEINIH-0510 Vendor Document Review (Level Gauge) 58 15-Jun-18 A 20-Dec-18 0%
GIEINIH-0511 Vendor Document Review (Level Gauge) - Contr. Review 1 0 15-Jun-18 A 04-Aug-18 A 100%

GIEINIH-0512 Vendor Document Review (Level Gauge) - Contr. Review 2 & Submission 7 07-Aug-18 A 08-Oct-18 0%

GIEINIH-0513 Vendor Document Review (Level Gauge) - Approval 15 18-Sep-18 A 18-Oct-18 0%

GIEINIH-0514 Vendor Document Review (Level Gauge) - Balance document Approval 55 25-Sep-18 A 23-Dec-18 0%

GIEINIH-0600 Inputs from Process & INTOOL Configuration (Level Trasmitter) 0 24-Nov-17 A 19-Dec-17 A 100%

GIEINIH-0701 Instrument Datasheets (Level Transmitter) - Prep. & Submission 0 24-Nov-17 A 05-Feb-18 A 100%

GIEINIH-0702 Instrument Datasheets (Level Transmitter) - Approval 0 11-Dec-17 A 01-Mar-18 A 100%

GIEINIH-0703 Instrument Datasheets (Level Transmitter) - Final Issues (Incl. Vendor Data) & 20 04-Apr-18 A 29-Oct-18 66.67%
Approval
GIEINIH-0801 Material Requisition (Level Transmitter) - Prep. & Submission 0 24-Nov-17 A 11-Feb-18 A 100%

GIEINIH-0802 Material Requisition (Level Transmitter) - Approval 0 11-Dec-17 A 04-Mar-18 A 100%

GIEINIH-0803 Purchase Requisition (Level Transmitter) - Re-issue & Final Approval 0 05-Apr-18 A 12-Jul-18 A 100%

GIEINIH-0901 Technical Bid Evaluation (Level Transmitter) - Prep. & Submission 0 23-Apr-18 A 15-May-18 A 100%

GIEINIH-0902 Technical Bid Evaluation (Level Transmitter) - Approval 0 15-May-18 A 14-Aug-18 A 100%

GIEINIH-0903 Technical Bid Evaluation (Level Transmitter) - Re-issue & Final Approval 7 19-Jun-18 A 08-Oct-18 0%
GIEINIH-1010 Vendor Document Review (Level Transmitter) 89 27-Jun-18 A 04-Feb-19 0%
GIEINIH-1011 Vendor Document Review (Level Transmitter) - Contr. Review 1 0 27-Jun-18 A 26-Sep-18 A 100%

GIEINIH-1012 Vendor Document Review (Level Transmitter) - Contr. Review 2 & Submission 10 07-Aug-18 A 14-Oct-18 25%

GIEINIH-1013 Vendor Document Review (Level Transmitter) - Approval 15 18-Sep-18 A 18-Oct-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 88 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEINIH-1014 Vendor Document Review (Level Transmitter) - Balance document Approval 67 30-Oct-18 04-Feb-19 0%

Pressure & Temperature

Temperatu Instruments 142 12-Oct-17 A 21-Apr-19
GIEINII-0100 Inputs from Process & INTOOL Configuration (Pressure and DP Gauges) 0 15-Nov-17 A 10-Jan-18 A 100%

GIEINII-0201 Instrument Datasheets (Pressure and DP Gauges) - Prep. & Submission 0 11-Jan-18 A 22-Feb-18 A 100%

GIEINII-0202 Instrument Datasheets (Pressure and DP Gauges) - Approval 0 22-Feb-18 A 20-Mar-18 A 100%

GIEINII-0203 Instrument Datasheets (Pressure and DP Gauges) - Final Issues (Incl. Vendor 0 24-May-18 A 02-Sep-18 A 100%
Data)
GIEINII-0301 Material Requisition (Pressure and DP Gauges) - Prep. & Submission 0 15-Feb-18 A 06-Mar-18 A 100%

GIEINII-0302 Material Requisition (Pressure and DP Gauges) - Approval 0 16-Mar-18 A 26-Mar-18 A 100%

GIEINII-0303 Purchase Requisition (Pressure and DP Gauges) - Re-issue & Final Approval 0 19-Mar-18 A 26-Mar-18 A 100%

GIEINII-0401 Technical Bid Evaluation (Pressure and DP Gauges) - Prep. & Submission 0 23-May-18 A 05-Aug-18 A 100%

GIEINII-0402 Technical Bid Evaluation (Pressure and DP Gauges) - Approval 0 16-Aug-18 A 26-Aug-18 A 100%

GIEINII-0403 Technical Bid Evaluation (Pressure and DP Gauges) - Re-issue & Final Approval 15 27-Aug-18 A 18-Oct-18 0%

GIEINII-0510 Vendor Document Review (Pressure and DP Gauges) 67 21-Aug-18 A 03-Jan-19 0%

GIEINII-0511 Vendor Document Review (Pressure and DP Gauges) - Contr. Review 1 32 21-Aug-18 A 12-Nov-18 0%

GIEINII-0512 Vendor Document Review (Pressure and DP Gauges) - Contr. Review 2 & 7 20-Sep-18 A 18-Nov-18 0%
Submission
GIEINII-0513 Vendor Document Review (Pressure and DP Gauges) - Approval 15 18-Nov-18 10-Dec-18 0%
GIEINII-0514 Vendor Document Review (Pressure and DP Gauges) - Balance document 67 30-Sep-18 03-Jan-19 0%
Approval
GIEINII-0600 Inputs from Process & INTOOL Configuration (Temperature Gauge) 0 04-Jan-18 A 20-Jan-18 A 100%

GIEINII-0701 Instrument Datasheets (Temperature Gauge) - Prep. & Submission 0 14-Jan-18 A 24-Jan-18 A 100%

GIEINII-0702 Instrument Datasheets (Temperature Gauge) - Approval 0 25-Jan-18 A 12-Feb-18 A 100%

GIEINII-0703 Instrument Datasheets (Temperature Gauge) - Final Issues (Incl. Vendor Data) & 20 19-Apr-18 A 25-Oct-18 0%
Approval
GIEINII-0801 Material Requisition (Temperature Gauge) - Prep. & Submission 0 20-Jan-18 A 30-Jan-18 A 100%

GIEINII-0802 Material Requisition (Temperature Gauge) - Approval 0 29-Jan-18 A 12-Feb-18 A 100%

GIEINII-0803 Purchase Requisition (Temperature Gauge) - Re-issue & Final Approval 0 29-Jan-18 A 12-Feb-18 A 100%

GIEINII-0901 Technical Bid Evaluation (Temperature Gauge) - Prep. & Submission 0 26-Apr-18 A 25-Jun-18 A 100%

GIEINII-0902 Technical Bid Evaluation (Temperature Gauge) - Approval 0 26-Jun-18 A 22-Jul-18 A 100%

GIEINII-0903 Technical Bid Evaluation (Temperature Gauge) - Re-iss ue & Final Approval 10 23-Jul-18 A 11-Oct-18 0%

GIEINII-1010 Vendor Document Review (Temperature Gauge) 115 15-Aug-18 A 12-Mar-19 0%

GIEINII-1011 Vendor Document Review (Temperature Gauge) - Contr. R eview 1 25 15-Aug-18 A 01-Nov-18 42.86%
GIEINII-1012 Vendor Document Review (Temperature Gauge) - Contr. R eview 2 & Submiss ion 7 16-Sep-18 A 05-Nov-18 0%

GIEINII-1013 Vendor Document Review (Temperature Gauge) - Appr oval 15 05-Nov-18 27-Nov-18 0%
GIEINII-1014 Vendor Document Review (Temperature Gauge) - Balance document Appr oval 75 25-Nov-18 12-Mar-19 0%

GIEINII-1100 Inputs from Process & INTOOL Configuration (High Sensitive Smoke Detection 0 16-Oct-17 A 06-Nov-17 A 100%
System (HSSD))
GIEINII-1201 Instrument Datasheets (High Sensitive Smoke Detection System (HSSD)) - Prep. 0 18-Oct-17 A 12-Nov-17 A 100%
& Submission
GIEINII-1202 Instrument Datasheets (High Sensitive Smoke Detection System (HSSD)) - 0 12-Nov-17 A 30-Nov-17 A 100%
Approval
GIEINII-1203 Instrument Datasheets (High Sensitive Smoke Detection System (HSSD)) - Final 0 21-Apr-18 A 04-Sep-18 A 100%
Issue

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 89 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEINII-1301 Material Requisition (High Sensitive Smoke Detection System (HSSD)) - Prep. & 0 23-Oct-17 A 13-Nov-17 A 100%
Submission
GIEINII-1302 Material Requisition (High Sensitive Smoke Detection System (HSSD)) - Approval 0 14-Nov-17 A 30-Nov-17 A 100%

GIEINII-1303 Purchase Requisition (High Sensitive Smoke Detection System (HSSD)) - 0 22-Apr-18 A 12-Sep-18 A 100%
Re-issue & Final Approval
GIEINII-1401 Technical Bid Evaluation (High Sensitive Smoke Detection System (HSSD)) - Prep. 0 16-Apr-18 A 26-Apr-18 A 100%
& Submission
GIEINII-1402 Technical Bid Evaluation (High Sensitive Smoke Detection System (HSSD)) - 0 26-Apr-18 A 24-Jul-18 A 100%
Approval
GIEINII-1403 Technical Bid Evaluation (High Sensitive Smoke Detection System (HSSD)) - 15 26-Jul-18 A 18-Oct-18 0%
Re-issue & Final Approval
GIEINII-1510 Vendor Document Review (High Sensitive Smoke Detection System (HSSD)) 60 02-Jul-18 A 24-Dec-18 0%

GIEINII-1511 Vendor Document Review (High Sensitive Smoke Detection System (HSSD)) - 0 02-Jul-18 A 04-Aug-18 A 100%
Contr. Review 1
GIEINII-1512 Vendor Document Review (High Sensitive Smoke Detection System (HSSD)) - 10 19-Sep-18 A 14-Oct-18 25%
Contr. Review 2 & Submission
GIEINII-1513 Vendor Document Review (High Sensitive Smoke Detection System (HSSD)) - 15 22-Sep-18 A 18-Oct-18 0%
Approval
GIEINII-1514 Vendor Document Review (High Sensitive Smoke Detection System (HSSD)) - 60 27-Sep-18 A 24-Dec-18 0%
Balance document Approval
GIEINII-1600 Inputs from Process & NTOOL Configuration (Pig signaller) 0 12-Oct-17 A 26-Oct-17 A 100%

GIEINII-1701 Instrument Datasheets (Pig signaller) - Prep. & Submission 0 26-Oct-17 A 14-Nov-17 A 100%

GIEINII-1702 Instrument Datasheets (Pig signaller) - Approval 0 15-Nov-17 A 06-Dec-17 A 100%

GIEINII-1703 Instrument Datasheets (Pig signaller) - Final Issues (Incl. Vendor Data) 20 15-Mar-18 A 25-Oct-18 0%
GIEINII-1801 Material Requisition (Pig signaller) - Prep. & Submission 0 07-Nov-17 A 20-Nov-17 A 100%

GIEINII-1802 Material Requisition (Pig signaller) - Approval 0 21-Nov-17 A 11-Dec-17 A 100%

GIEINII-1803 Purchase Requisition (Pig signaller) - Re-issue & Final Approval 18 18-Mar-18 A 23-Oct-18 0%
GIEINII-1901 Technical Bid Evaluation (Pig signaller) - Prep. & Submission 11 04-Mar-18 A 14-Oct-18 0%
GIEINII-1902 Technical Bid Evaluation (Pig signaller) - Approval 15 15-Oct-18 04-Nov-18 0%
GIEINII-1903 Technical Bid Evaluation (Pig signaller) - Re-issue & Final Approval 29 05-Nov-18 17-Dec-18 0%
GIEINII-2010 Vendor Document Review (Pig signaller) 102 25-Nov-18 21-Apr-19 0%
GIEINII-2011 Vendor Document Review (Pig signaller) - Contr. Review 1 10 25-Nov-18 10-Dec-18 0%
GIEINII-2012 Vendor Document Review (Pig signaller) - Contr. Review 2 & Submission 7 24-Dec-18 03-Jan-19 0%

GIEINII-2013 Vendor Document Review (Pig signaller) - Approval 14 03-Jan-19 23-Jan-19 0%

GIEINII-2014 Vendor Document Review (Pig signaller) - Balance document Approval 67 15-Jan-19 21-Apr-19 0%

Analyzers 60 16-Oct-17 A 24-Dec-18

GIEINIJ-0100 Inputs from Process & INTOOL Configuration (Analyzers) 0 16-Oct-17 A 26-Oct-17 A 100%

GIEINIJ-0201 Instrument Datasheets (Analyzers) - Prep. & Submission 0 26-Oct-17 A 19-Nov-17 A 100%

GIEINIJ-0202 Instrument Datasheets (Analyzers) - Approval 0 20-Nov-17 A 23-Jan-18 A 100%

GIEINIJ-0203 Instrument Datasheets (Analyzers) - Final Issues (Incl. Vendor Data) 0 28-Dec-17 A 24-Jun-18 A 100%

GIEINIJ-0301 Material Requisition (Analyzers) - Prep. & Submission 0 19-Nov-17 A 23-Nov-17 A 100%

GIEINIJ-0302 Material Requisition (Analyzers) - Approval 0 15-Dec-17 A 25-Dec-17 A 100%

GIEINIJ-0303 Purchase Requisition (Analyzers) - Re-issue & Final Approval 12 20-May-18 A 15-Oct-18 0%
GIEINIJ-0401 Technical Bid Evaluation (Analyzers) - Prep. & Submission 0 04-Mar-18 A 23-May-18 A 100%

GIEINIJ-0402 Technical Bid Evaluation (Analyzers) - Approval 0 24-May-18 A 26-Jul-18 A 100%

GIEINIJ-0403 Technical Bid Evaluation (Analyzers) - Re-issue & Final Approval 0 29-Jun-18 A 24-Sep-18 A 100%

GIEINIJ-0510 Vendor Document Review (Analyzers) 60 23-Jul-18 A 24-Dec-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 90 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEINIJ-0511 Vendor Document Review (Analyzers) - Contr. Review 1 0 23-Jul-18 A 24-Aug-18 A 100%

GIEINIJ-0512 Vendor Document Review (Analyzers) - Contr. Review 2 & Submission 0 15-Jun-18 A 08-Sep-18 A 100%

GIEINIJ-0513 Vendor Document Review (Analyzers) - Approval 0 22-Aug-18 A 08-Sep-18 A 100%

GIEINIJ-0514 Vendor Document Review (Analyzers) - Balance document Approval 60 16-Sep-18 A 24-Dec-18 0%
Lab Instruments 237 24-Dec-17 A 08-Sep-19
GIEINIP-0100 Inputs from Process & INTOOL Configuration (Lab Instruments) 0 24-Dec-17 A 03-Jan-18 A 100%

GIEINIP-0301 Material Requisition (Lab Instruments) - Prep. & Submission 0 25-Dec-17 A 04-Jan-18 A 100%

GIEINIP-0302 Material Requisition (Lab Instruments) - Approval 0 16-Jan-18 A 30-Jan-18 A 100%

GIEINIP-0303 Purchase Requisition (Lab Instruments) - Re-issue & Final Approval 0 08-Jun-18 A 11-Jul-18 A 100%

GIEINIP-0401 Technical Bid Evaluation (Lab Instruments) - Prep. & Submission 4 11-Mar-18 A 03-Oct-18 0%
GIEINIP-0402 Technical Bid Evaluation (Lab Instruments) - Approval 12 04-Oct-18 21-Oct-18 0%
GIEINIP-0403 Technical Bid Evaluation (Lab Instruments) - Re-issue & Final Approval 29 22-Oct-18 03-Dec-18 0%
GIEINIP-0510 Vendor Document Review (Lab Instruments) 197 25-Nov-18 08-Sep-19 0%
GIEINIP-0511 Vendor Document Review (Lab Instruments) - Contr. Review 1 10 25-Nov-18 10-Dec-18 0%
GIEINIP-0512 Vendor Document Review (Lab Instruments) - Contr. Review 2 & Submission 10 07-Jan-19 21-Jan-19 0%

GIEINIP-0513 Vendor Document Review (Lab Instruments) - Approval 14 21-Jan-19 10-Feb-19 0%

GIEINIP-0514 Vendor Document Review (Lab Instruments) - Balance document Approval 130 28-Feb-19 08-Sep-19 0%

Instrument Cables 10 01-Jun-17 A 11-Oct-18

GIEINIK-0101 Instrument Datasheets (Instrument Cables) - Prep. & Submission 0 01-Jun-17 A 08-Jun-17 A 100%

GIEINIK-0102 Instrument Datasheets (Instrument Cables) - Approval 0 21-Jun-17 A 12-Jul-17 A 100%

GIEINIK-0103 Instrument Datasheets (Instrument Cables) - Final Issues & Approval 0 10-Jul-17 A 19-Jul-17 A 100%

GIEINIK-0201 Material Requisition (Instrument Cables) - Prep. & Submission 0 30-Jul-17 A 06-Aug-17 A 100%

GIEINIK-0202 Material Requisition (Instrument Cables) - Approval 0 06-Aug-17 A 16-Aug-17 A 100%

GIEINIK-0203 Purchase Requisition (Instrument Cables) - Re-issue & Final Approval 0 20-Sep-17 A 23-Oct-17 A 100%

GIEINIK-0301 Technical Bid Evaluation (Instrument Cables) - Prep. & Submission 0 21-Oct-17 A 03-Nov-17 A 100%

GIEINIK-0302 Technical Bid Evaluation (Instrument Cables) - Approval 0 04-Nov-17 A 29-Nov-17 A 100%

GIEINIK-0303 Technical Bid Evaluation (Instrument Cables) - Re-issue & Final Approval 0 30-Dec-17 A 11-Apr-18 A 100%

GIEINIK-0411 Vendor documents (Instrument Cables) - Contr. Review 0 07-Dec-17 A 15-Feb-18 A 100%

GIEINIK-0413 Vendor documents (Instrument Cables) - Approval 0 11-Apr-18 A 25-May-18 A 100%

GIEINIK-0414 Vendor documents (Instrument Cables) - Contr. Review 2 & Approval 10 01-Aug-18 A 11-Oct-18 0%
Instrument Bulks 141 30-Nov-17 A 18-Apr-19
GIEINIL-0101 Instrument Datasheets (Density Profiler) - Prep. & Submission 0 13-Dec-17 A 28-Dec-17 A 100%

GIEINIL-0102 Instrument Datasheets (Density Profiler) - Approval 0 28-Dec-17 A 21-Jan-18 A 100%

GIEINIL-0103 Instrument Datasheets (Density Profiler) - Final Issues & Approval 0 04-Apr-18 A 09-Jul-18 A 100%

GIEINIL-0201 Material Requisition (Electrical & Instrument Cable Trays) - Prep. & Submission 0 09-Mar-18 A 19-Mar-18 A 100%

GIEINIL-0202 Material Requisition (Electrical & Instrument Cable Trays) - Approval 0 01-Apr-18 A 11-Apr-18 A 100%

GIEINIL-0203 Purchase Requisition (Electrical & Instrument Cable Trays) - Re-issue & Final 0 18-Jun-18 A 19-Aug-18 A 100%
Approval
GIEINIL-0301 Technical Bid Evaluation (Electrical & Instrument Cable Trays) - Prep. & 0 04-Jun-18 A 26-Jul-18 A 100%
Submission

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 91 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEINIL-0302 Technical Bid Evaluation (Electrical & Instrument Cable Trays) - Approv al 0 05-Aug-18 A 02-Sep-18 A 100%

GIEINIL-0303 Technical Bid Evaluation (Electrical & Instrument Cable Trays) - Re-issue & Final 10 02-Sep-18 A 11-Oct-18 0%
Approval
GIEINIL-0411 Vendor documents (Electrical & Instrument Cable Trays) - Contr. Review 9 11-Sep-18 A 15-Oct-18 0%

GIEINIL-0413 Vendor documents (Electrical & Instrument Cable Trays) - Approval 14 15-Oct-18 04-Nov-18 0%
GIEINIL-0414 Vendor documents (Electrical & Instrument Cable Trays) - Contr. Review 2 & 24 21-Nov-18 26-Dec-18 0%
Approval
GIEINIL-0501 Instrument Datasheets (Instrument JB's) - Prep. & Submission 0 30-Nov-17 A 15-Dec-17 A 100%

GIEINIL-0502 Instrument Datasheets (Instrument JB's) - Approval 0 16-Dec-17 A 04-Jan-18 A 100%

GIEINIL-0503 Instrument Datasheets (Instrument JB's) - Final Issues (Incl. Vendor Data) & 0 12-Jan-18 A 11-Mar-18 A 100%
Approval
GIEINIL-0601 Material Requisition (Instrument JB's) - Prep. & Submission 0 16-Mar-18 A 26-Mar-18 A 100%

GIEINIL-0602 Material Requisition (Instrument JB's) - Approval 0 09-Apr-18 A 19-Apr-18 A 100%

GIEINIL-0603 Purchase Requisition (Instrument JB's) - Re-issue & Final Approval 15 10-Sep-18 A 18-Oct-18 0%
GIEINIL-0701 Technical Bid Evaluation (Instrument JB's) - Prep. & Submission 0 10-Jun-18 A 06-Aug-18 A 100%

GIEINIL-0702 Technical Bid Evaluation (Instrument JB's) - Approval 0 19-Aug-18 A 02-Sep-18 A 100%

GIEINIL-0703 Technical Bid Evaluation (Instrument JB's) - Re-issue & Final Approval 0 28-Aug-18 A 02-Sep-18 A 100%

GIEINIL-0810 Vendor Document Review (Instrument JB's) 112 11-Sep-18 A 07-Mar-19 0%

GIEINIL-0811 Vendor Document Review (Instrument JB's) - Contr. Review 1 10 11-Sep-18 A 11-Oct-18 0%
GIEINIL-0812 Vendor Document Review (Instrument JB's) - Contr. Review 2 & Submission 10 25-Oct-18 08-Nov-18 0%

GIEINIL-0813 Vendor Document Review (Instrument JB's) - Approval 15 08-Nov-18 03-Dec-18 0%

GIEINIL-0814 Vendor Document Review (Instrument JB's) - Balance document Approval 50 27-Dec-18 10-Mar-19 0%

GIEINIL-0901 Material Requisition (Tube and Fittings) - Prep. & Submission 0 22-Apr-18 A 15-May-18 A 100%

GIEINIL-0902 Material Requisition (Tube and Fittings) - Approval 0 16-May-18 A 25-Jun-18 A 100%

GIEINIL-0903 Purchase Requisition (Tube and Fittings) - Re-issue & Final Approval 27 11-Oct-18 18-Nov-18 0%
GIEINIL-1001 Technical Bid Evaluation (Tube and Fittings) - Prep. & Submission 9 10-Sep-18 A 10-Oct-18 0%
GIEINIL-1002 Technical Bid Evaluation (Tube and Fittings) - Approval 15 18-Sep-18 A 18-Oct-18 0%
GIEINIL-1003 Technical Bid Evaluation (Tube and Fittings) - Re-issue & Final Approval 26 21-Oct-18 26-Nov-18 0%
GIEINIL-1111 Vendor documents (Tube and Fittings) - Contr. Review 10 19-Nov-18 05-Dec-18 0%
GIEINIL-1113 Vendor documents (Tube and Fittings) - Approval 15 05-Dec-18 26-Dec-18 0%
GIEINIL-1114 Vendor documents (Tube and Fittings) - Contr. Review 2 & Approval 60 23-Jan-19 18-Apr-19 0%
GIEINIL-1201 Material Requisition (Density Profiler) - Prep. & Submission 0 25-Dec-17 A 08-Jan-18 A 100%

GIEINIL-1202 Material Requisition (Density Profiler) - Approval 0 09-Jan-18 A 30-Jan-18 A 100%

GIEINIL-1203 Purchase Requisition (Density Profiler) - Re-issue & Final Approval 0 03-Apr-18 A 26-Apr-18 A 100%

GIEINIL-1301 Technical Bid Evaluation (Density Profiler) - Prep. & Submission 0 15-Apr-18 A 03-May-18 A 100%

GIEINIL-1302 Technical Bid Evaluation (Density Profiler) - Approval 0 04-May-18 A 08-Aug-18 A 100%

GIEINIL-1303 Technical Bid Evaluation (Density Profiler) - Re-issue & Final Approval 10 05-Jul-18 A 11-Oct-18 0%
GIEINIL-1411 ITP & Quality documents (Density Profiler) - Contr. Review 30 16-Aug-18 A 08-Nov-18 0%
GIEINIL-1413 ITP & Quality documents (Density Profiler) - Approval 15 11-Nov-18 03-Dec-18 0%
GIEINIL-1414 ITP & Quality documents (Density Profiler) - Contr. Review 2 & Approval 50 11-Oct-18 24-Dec-18 0%
GIEINIL-1501 Instrument Datasheets (Fire & Gas Detectors) - Prep. & Submission 0 10-Dec-17 A 30-Dec-17 A 100%

GIEINIL-1502 Instrument Datasheets (Fire & Gas Detectors) - Approval 0 30-Dec-17 A 13-Feb-18 A 100%

GIEINIL-1503 Instrument Datasheets (Fire & Gas Detectors) - Final Issues & Approval 27 18-Jan-18 A 13-Nov-18 66.67%
GIEINIL-1601 Material Requisition (Fire & Gas Detectors) - Prep. & Submission 0 15-Dec-17 A 11-Jan-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 92 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIEINIL-1602 Material Requisition (Fire & Gas Detectors) - Approval 0 11-Jan-18 A 30-Jan-18 A 100%

GIEINIL-1603 Purchase Requisition (Fire & Gas Detectors) - Re-issue & Final Approval 0 21-May-18 A 11-Jul-18 A 100%

GIEINIL-1701 Technical Bid Evaluation (Fire & Gas Detectors) - Prep. & Submission 0 15-Apr-18 A 25-May-18 A 100%

GIEINIL-1702 Technical Bid Evaluation (Fire & Gas Detectors) - Approval 0 25-May-18 A 06-Jul-18 A 100%

GIEINIL-1703 Technical Bid Evaluation (Fire & Gas Detectors) - Re-issue & Final Approval 15 07-Jul-18 A 18-Oct-18 0%

GIEINIL-1811 Vendor documents (Fire & Gas Detectors) - Contr. Review 0 15-Aug-18 A 15-Aug-18 A 100%

GIEINIL-1813 Vendor documents (Fire & Gas Detectors) - Approval 30 11-Apr-18 A 08-Nov-18 0%
GIEINIL-1814 Vendor documents (Fire & Gas Detectors) - Contr. Review 2 & Submission 21 14-Nov-18 16-Dec-18 0%

Engineering Support 538 04-May-17 A 18-Mar-20

GIEINAZ-0100 Engineering Interdiscipline work & Support 538 04-May-17 A 18-Mar-20 75.68%
Telecom 378 03-May-17 A 25-Mar-20
Philosophy 30 15-May-17 A 08-Nov-18
GIETEAA-0101 Telecom & Electronic security system Philosophy - Prep. & Submission 0 15-May-17 A 23-Aug-17 A 100%

GIETEAA-0102 Telecom & Electronic security system Philosophy - Approval 0 28-May-17 A 08-Nov-17 A 100%

GIETEAA-0103 Telecom & Electronic security system Philosophy - Re-issue & Final Approval 30 02-Jul-17 A 08-Nov-18 33.33%

Architectural Drawings 78 10-Jul-17 A 20-Jan-19

GIETEAN-0101 Telecom Architecture Drawings - Prep. & Submission 0 10-Jul-17 A 18-Oct-17 A 100%

GIETEAN-0102 Telecom Architecture Drawings - Approval 0 27-Jul-17 A 19-Dec-17 A 100%

GIETEAN-0103 Telecom Architecture Drawings - Re-issue & Final Appr oval 45 29-Sep-17 A 03-Dec-18 72%
GIETEAN-0107 Telecom Architecture Drawings - IFC 32 02-Aug-18 A 07-Jan-19 24%
GIETEAN-0108 Telecom Architecture Drawings - AF C 9 02-Aug-18 A 20-Jan-19 24%
GIETEAN-0201 System Calculations - Prep. & Submission 0 05-Nov-17 A 31-Jan-18 A 100%

GIETEAN-0202 System Calculations - Approval 0 16-Jan-18 A 22-Feb-18 A 100%

GIETEAN-0203 System Calculations - Re-issue & Final Approval 30 10-Feb-18 A 08-Nov-18 0%

List, Schedules & Summary
Sum 75 06-Sep-17 A 21-Feb-19
GIETEAO-0101 Telecom Schedules - Prep. & Submission 25 06-Sep-17 A 12-Dec-18 64%
GIETEAO-0102 Telecom Schedules - Review 12 24-Sep-17 A 25-Dec-18 57.14%
GIETEAO-0103 Telecom Schedules - Re-Issues & Review 23 29-Sep-17 A 21-Jan-19 14.29%
GIETEAO-0107 Telecom Schedules - IFC 29 21-Aug-18 A 10-Feb-19 14.29%
GIETEAO-0108 Telecom Schedules - AFC 9 28-Aug-18 A 21-Feb-19 14.29%
Modelling 12 27-Jul-17 A 15-Oct-18
GIETEAJ-0100 Model Setup 0 27-Jul-17 A 24-Aug-17 A 100%

GIETEAJ-0200 Modeling 12 24-Aug-17 A 15-Oct-18 80%

Building Layout Draw
Drawings 107 29-Jan-18 A 28-Feb-19
GIETEEG-0101 Telecom Equipment Layout - Prep. & Submission 20 29-Jan-18 A 25-Oct-18 79.6%
GIETEEG-0102 Telecom Equipment Layout - Approval 15 26-Feb-18 A 12-Nov-18 79.6%
GIETEEG-0103 Telecom Equipment Layout - Re-issue & Final Approval 36 02-May-18 A 26-Dec-18 70.6%
GIETEEG-0107 Telecom Equipment Layout - IFC 20 01-Jun-18 A 20-Jan-19 60.84%
GIETEEG-0108 Telecom Equipment Layout - AFC 10 18-Jun-18 A 03-Feb-19 60%
GIETEEG-0301 Telecom Cable tray routing Layout - Prep. & Submission 25 20-Apr-18 A 26-Nov-18 63.4%
GIETEEG-0302 Telecom Cable tray routing Layout - Review 14 30-Apr-18 A 17-Dec-18 36.6%
GIETEEG-0303 Telecom Cable tray routing Layout - Re-Issues & Review 23 18-Dec-18 20-Jan-19 0%
GIETEEG-0307 Telecom Cable tray routing Layout - IFC 19 20-Jan-19 14-Feb-19 0%
GIETEEG-0308 Telecom Cable tray routing Layout - AFC 10 14-Feb-19 28-Feb-19 0%
Plant Layout Drawings 138 29-Jan-18 A 15-Apr-19
GIETEEH-0101 Equipment / Security System (Fence) Layout - Prep. & Submission 30 29-Jan-18 A 08-Nov-18 64.6%
GIETEEH-0102 Equipment / Security System (Fence) Layout - Approval 15 26-Feb-18 A 27-Nov-18 59.6%
GIETEEH-0103 Equipment / Security System (Fence) Layout - Re-issue & Final Approval 56 10-Apr-18 A 10-Jan-19 11.5%

GIETEEH-0107 Equipment / Security System (Fence) Layout - IFC 28 01-Aug-18 A 05-Feb-19 0.4%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 93 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIETEEH-0108 Equipment / Security System (Fence) Layout - AFC 10 19-Aug-18 A 19-Feb-19 0.4%
GIETEEH-0201 Cable Trench Layout - Prep. & Submission 0 06-Jul-18 A 15-Jul-18 A 100%

GIETEEH-0202 Cable Trench Layout - Review 0 19-Jul-18 A 25-Jul-18 A 100%

GIETEEH-0203 Cable Trench Layout - Re-Issues & Review 48 25-Sep-18 A 06-Dec-18 0%

GIETEEH-0207 Cable Trench Layout - IFC 25 09-Dec-18 13-Jan-19 0%
GIETEEH-0208 Cable Trench Layout - AFC 10 14-Jan-19 27-Jan-19 0%
GIETEEH-0301 Installation Detail - Prep. & Submission 30 25-Sep-18 A 26-Nov-18 0%
GIETEEH-0302 Installation Detail - Review 14 27-Nov-18 17-Dec-18 0%
GIETEEH-0303 Installation Detail - Re-Issues & Review 48 18-Dec-18 24-Feb-19 0%
GIETEEH-0307 Installation Detail - IFC 25 25-Feb-19 31-Mar-19 0%
GIETEEH-0308 Installation Detail - AFC 10 01-Apr-19 15-Apr-19 0%
Hookup, Loop & Term
Termination Diagrams 175 04-Dec-18 14-Aug-19
GIETEEJ-0101 Telecom System Termination Drawings - Prep. & Submission 32 04-Dec-18 17-Jan-19 0%
GIETEEJ-0102 Telecom System Termination Drawings - Review 14 20-Jan-19 06-Feb-19 0%
GIETEEJ-0103 Telecom System Termination Drawings - Re-Issues & Review 63 07-Feb-19 07-May-19 0%
GIETEEJ-0107 Telecom System Termination Drawings - IFC 29 08-May-19 19-Jun-19 0%
GIETEEJ-0108 Telecom System Termination Drawings - AFC 10 20-Jun-19 03-Jul-19 0%
GIETEEJ-0201 Security System Termination Drawings - Prep. & Submission 36 06-Jan-19 24-Feb-19 0%
GIETEEJ-0202 Security System Termination Drawings - Review 15 25-Feb-19 17-Mar-19 0%
GIETEEJ-0203 Security System Termination Drawings - Re-Issues & Review 62 18-Mar-19 16-Jun-19 0%
GIETEEJ-0207 Security System Termination Drawings - IFC 30 17-Jun-19 28-Jul-19 0%
GIETEEJ-0208 Security System Termination Drawings - AFC 10 29-Jul-19 14-Aug-19 0%
Telecom System, Cable
Cab Duct, FOC, Bulk 161 15-Aug-17 A 16-May-19
GIETETA-0101 Datasheets & Specification (Telecom System) - Prep. & Submission 0 15-Aug-17 A 22-Aug-17 A 100%

GIETETA-0102 Datasheets & Specification (Telecom System) - Approval 0 22-Aug-17 A 30-Aug-17 A 100%

GIETETA-0103 Datasheets & Specification (Telecom System) - Re-issue & Final Approval 0 25-Aug-17 A 07-Nov-17 A 100%

GIETETA-0201 Material Requisition (Telecom System) - Prep. & Submission 0 20-Oct-17 A 07-Nov-17 A 100%

GIETETA-0202 Material Requisition (Telecom System) - Approval 0 08-Nov-17 A 23-Nov-17 A 100%

GIETETA-0203 Purchase Requisition (Telecom System) - Re-issue & Final Approval 25 30-Jul-18 A 01-Nov-18 0%
GIETETA-0301 Technical Bid Evaluation (Telecom System) - Prep. & Submission 0 03-Apr-18 A 08-Jul-18 A 100%

GIETETA-0302 Technical Bid Evaluation (Telecom System) - Approval 0 15-Jul-18 A 27-Aug-18 A 100%

GIETETA-0303 Technical Bid Evaluation (Telecom System) - Re-iss ue & Final Approval 28 28-Aug-18 A 06-Nov-18 0%
GIETETA-0410 Vendor Document Review (Telecom System) 161 28-Aug-18 A 16-May-19 0%
GIETETA-0411 Vendor Document Review (Telecom System) - Contr. R eview 1 7 28-Aug-18 A 22-Oct-18 60%
GIETETA-0412 Vendor Document Review (Telecom System) - Contr. R eview 2 & Submiss ion 10 18-Sep-18 A 19-Nov-18 50%

GIETETA-0413 Vendor Document Review (Telecom System) - Appr oval 15 19-Nov-18 12-Dec-18 0%
GIETETA-0414 Vendor Document Review (Telecom System) - Balance document Appr oval 48 10-Mar-19 16-May-19 0%

GIETETA-0901 Material Requisition (Fibre Optic Cables) - Prep. & Submission 0 09-Oct-17 A 22-Oct-17 A 100%

GIETETA-0902 Material Requisition (Fibre Optic Cables) - Approval 0 23-Oct-17 A 06-Nov-17 A 100%

GIETETA-0903 Purchase Requisition (Fibre Optic Cables) - Re-issue & Final Approval 0 06-Nov-17 A 06-Nov-17 A 100%

GIETETA-1001 Technical Bid Evaluation (Fibre Optic Cables) - Prep. & Submission 0 24-Jan-18 A 01-Feb-18 A 100%

GIETETA-1002 Technical Bid Evaluation (Fibre Optic Cables) - Approval 0 01-Feb-18 A 24-Apr-18 A 100%

GIETETA-1003 Technical Bid Evaluation (Fibre Optic Cables) - Re-issue & Final Approval 0 25-Apr-18 A 01-Aug-18 A 100%

GIETETA-1111 Vendor documents (Fibre Optic Cables) - Contr. Review 0 26-Apr-18 A 04-May-18 A 100%

GIETETA-1113 Vendor documents (Fibre Optic Cables) - Approval 12 07-May-18 A 15-Oct-18 81.82%
GIETETA-1114 Vendor documents (Fibre Optic Cables) - Contr. Review 2 & Submission 38 25-Nov-18 20-Jan-19 0%
GIETETA-1201 Material Requisition (Telecom Bulks) - Prep. & Submission 0 09-Oct-17 A 22-Oct-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 94 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIETETA-1202 Material Requisition (Telecom Bulks) - Approval 0 23-Oct-17 A 06-Nov-17 A 100%

GIETETA-1203 Purchase Requisition (Telecom Bulks) - Re-issue & Final Approval 0 06-Nov-17 A 06-Nov-17 A 100%

GIETETA-1301 Technical Bid Evaluation (Telecom Bulks ) - Prep. & Submission 0 15-Apr-18 A 22-May-18 A 100%

GIETETA-1302 Technical Bid Evaluation (Telecom Bulks ) - Approval 0 23-May-18 A 10-Aug-18 A 100%

GIETETA-1303 Technical Bid Evaluation (Telecom Bulks ) - Re-issue & Final Approval 0 05-Jul-18 A 10-Aug-18 A 100%

GIETETA-1411 Vendor documents (Telecom Bulks) - Contr. Review 7 02-Sep-18 A 25-Oct-18 90%
GIETETA-1413 Vendor documents (Telecom Bulks) - Approval 14 25-Sep-18 A 31-Oct-18 40%
GIETETA-1414 Vendor documents (Telecom Bulks) - Contr. Review 2 & Submission 48 08-Nov-18 20-Jan-19 0%
Engineering Support 378 03-May-17 A 25-Mar-20
GIETEAZ-0100 Engineering Interdiscipline work & Support 378 03-May-17 A 25-Mar-20 47.71%
General & As-Builts 226 20-Jun-19 10-May-20
General 59 20-Jun-19 15-Sep-19
GIEGGGH-0201 Procedure for As-Built Documentation - Prep. & Submission 10 20-Jun-19 03-Jul-19 0%
GIEGGGH-0202 Procedure for As-Built Documentation - Approval 15 04-Jul-19 24-Jul-19 0%
GIEGGGH-0203 Procedure for As-Built Documentation - Re-Issues & Review 5 25-Jul-19 31-Jul-19 0%
GIEGGGH-0301 Lubricant List - Prep. & Submission 10 01-Aug-19 19-Aug-19 0%
GIEGGGH-0302 Lubricant List - Approval 14 20-Aug-19 08-Sep-19 0%
GIEGGGH-0303 Lubricant List - Re-Issues & Review 5 09-Sep-19 15-Sep-19 0%
Project Record Books & As-Builts 90 02-Jan-20 10-May-20
GIEGGGI-0100 As-Built + Project Record Books 90 02-Jan-20 10-May-20 0%
Studies & Reports 689 18-May-17 A 19-Aug-20
Studies & Reports 689 18-May-17 A 19-Aug-20
Studies & Reports 689 18-May-17 A 19-Aug-20
GISZSZS-0200 HAZID Study 0 21-Aug-17 A 24-Aug-17 A 100%

GISZSZS-0201 HAZID Report - Prep. & Submission 0 19-Jul-17 A 07-Sep-17 A 100%

GISZSZS-0202 HAZID Report - Approval 0 07-Sep-17 A 27-Sep-17 A 100%

GISZSZS-0203 HAZID Report - Re-issue & Final Approval 0 28-Sep-17 A 19-Nov-17 A 100%

GISZSZS-0300 Input for EIA Study Sub Contract 0 18-May-17 A 01-Jun-17 A 100%

GISZSZS-0301 HAZOP Close-out Report - Prep. & Submission 3 20-Jan-18 A 02-Oct-18 90%
GISZSZS-0302 HAZOP Close-out Report - Approval 5 04-Mar-18 A 09-Oct-18 90%
GISZSZS-0311 EIA Study Report : Contr. review & Submission 0 07-Nov-17 A 21-Nov-17 A 100%

GISZSZS-0312 EIA Study Reports : Approval 0 21-Nov-17 A 11-Dec-17 A 100%

GISZSZS-0401 HAZOP & SIL Study : Chairman Selection 0 06-Jul-17 A 10-Aug-17 A 100%

GISZSZS-0402 HAZOP & SIL Study : Chairman Approval 0 10-Aug-17 A 02-Oct-17 A 100%

GISZSZS-0500 HAZOP Study for Main Process 0 19-Nov-17 A 21-Dec-17 A 100%

GISZSZS-0601 HAZOP Study Reports - Prep. & Submission 0 21-Dec-17 A 03-Jan-18 A 100%

GISZSZS-0602 HAZOP Study Reports - Approval 0 04-Jan-18 A 16-Jan-18 A 100%

GISZSZS-0700 Vendor HAZOP & SIL Study 20 08-Apr-18 A 25-Oct-18 60%

GISZSZS-0801 Vendor HAZOP & SIL Study Reports - Prep. & Submission 25 10-May-18 A 08-Nov-18 60%
GISZSZS-0802 Vendor HAZOP & SIL Study Reports - Approval 25 21-Oct-18 25-Nov-18 0%
GISZSZS-1000 SIL Study 0 07-Jan-18 A 25-Jan-18 A 100%

GISZSZS-1101 SIL Study Report - Prep. & Submission 0 26-Jan-18 A 15-Feb-18 A 100%

GISZSZS-1102 SIL Study Reports - Approval 0 16-Feb-18 A 06-Mar-18 A 100%

GISZSZS-1200 MR / Selection of Consultant (QRA Study) 0 01-Jun-17 A 08-Jun-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 95 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GISZSZS-1220 RFQ - QRA Study (selection of consultant) 0 08-Jun-17 A 15-Jun-17 A 100%

GISZSZS-1221 Bidding Time - QRA Study (selection of consultant) 0 15-Jun-17 A 22-Jun-17 A 100%

GISZSZS-1222 Offer Review Vendor Selection - QRA Study (selection of consultant) 0 22-Jun-17 A 03-Jul-17 A 100%

GISZSZS-1301 Technical Bid Evaluation (Selection of QRA consultant) - Prep. & Submission 0 03-Jul-17 A 10-Jul-17 A 100%

GISZSZS-1302 Technical Bid Evaluation (Selection of QRA consultant) - Approval 0 10-Jul-17 A 06-Aug-17 A 100%

GISZSZS-1324 Place PO - QRA Study (selection of consultant) 0 06-Aug-17 A 10-Aug-17 A 100%

GISZSZS-1331 Consultant Report - QRA Study - 1st Submission 0 14-Aug-17 A 18-Oct-17 A 100%

GISZSZS-1332 Consultant Report (Re-subn. incorp. Contr. comments) - QRA Study 0 22-Oct-17 A 30-Oct-17 A 100%

GISZSZS-1411 Consultant Report Review (QRA) - Review of 1st Submission 0 19-Oct-17 A 22-Oct-17 A 100%

GISZSZS-1414 Consultant Report Review (QRA) - Approval 0 31-Oct-17 A 29-Nov-17 A 100%

GISZSZS-1501 PHSER Study : Chairman Selection 0 18-Mar-18 A 21-Apr-18 A 100%

GISZSZS-1502 PHSER Study : Chairman Approval 0 22-Apr-18 A 06-May-18 A 100%

GISZSZS-1600 PHSERS 3 Study 0 25-Jun-18 A 26-Jun-18 A 100%

GISZSZS-1701 PHSERS 3 Report - Prep. & Submission 0 27-Jun-18 A 10-Jul-18 A 100%

GISZSZS-1702 PHSERS 3 Report - Approval 0 10-Jul-18 A 12-Jul-18 A 100%

GISZSZS-1800 PHSERS 4 Study 0 28-Jun-18 A 28-Jun-18 A 100%

GISZSZS-1901 PHSERS 4 Report - Prep. & Submission 0 29-Jun-18 A 10-Jul-18 A 100%

GISZSZS-1902 PHSERS 4 Report - Approval 0 10-Jul-18 A 12-Jul-18 A 100%

GISZSZS-2000 PHSERS 5 Study 2 12-Jul-20 14-Jul-20 0%

GISZSZS-2101 PHSERS 5 Report - Prep. & Submission 10 14-Jul-20 28-Jul-20 0%
GISZSZS-2102 PHSERS 5 Report - Approval 15 28-Jul-20 19-Aug-20 0%
GISZSZS-2201 F & G Mapping / Flare & Vent Study Report - Prep. & Submission 0 09-Aug-17 A 13-Feb-18 A 100%

GISZSZS-2202 F & G Mapping / Flare & Vent Study Report - Approval 0 15-Oct-17 A 06-Mar-18 A 100%

GISZSZS-2203 F & G Mapping / Flare & Vent Study Report - Re-issue & Final Approval 7 10-Nov-17 A 08-Oct-18 0%
GISZSZS-2300 FERA Assessment 0 06-Aug-17 A 05-Sep-17 A 100%

GISZSZS-2401 FERA Report - Prep. & Submission 0 13-Aug-17 A 05-Oct-17 A 100%

GISZSZS-2402 FERA Report - Approval 0 04-Oct-17 A 23-Oct-17 A 100%

GISZSZS-2403 FERA Report - Re-issue & Final Approval 0 24-Oct-17 A 04-Mar-18 A 100%

GISZSZS-2500 HIA Analysis 0 07-Dec-17 A 28-Dec-17 A 100%

GISZSZS-2601 HIA Report - Prep. & Submission 0 29-Dec-17 A 30-Jan-18 A 100%

GISZSZS-2602 HIA Report - Approval 0 31-Jan-18 A 14-Feb-18 A 100%

GISZSZS-2603 HIA Report - Re-issue & Final Approval 0 14-Feb-18 A 21-Feb-18 A 100%

GISZSZS-2701 RAM Study : Selection of Consultant 0 06-Jul-17 A 14-Aug-17 A 100%

GISZSZS-2702 RAM Study : Approval of Consultant 0 26-Sep-17 A 12-Oct-17 A 100%

GISZSZS-2801 RAM Study Report - Prep. & Submission 0 25-Dec-17 A 13-Feb-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 96 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GISZSZS-2802 RAM Study Report - Approval 0 14-Feb-18 A 06-Mar-18 A 100%

GISZSZS-2803 RAM Study Report - Re-issue & Final Approval 15 07-Mar-18 A 04-Nov-18 0%
GISZSZS-2901 Gas & Smoke Dispersion Analysis Report - Prep. & Submission 0 15-Oct-17 A 10-Dec-17 A 100%

GISZSZS-2902 Gas & Smoke Dispersion Analysis Report - Approval 0 11-Dec-17 A 02-Jan-18 A 100%

GISZSZS-2903 Gas & Smoke Dispersion Analysis Report - Re-issue & Final Approval 15 07-Jan-18 A 18-Oct-18 0%
GISZSZS-3001 Noise study Report - Prep. & Submission 0 03-Sep-17 A 28-Sep-17 A 100%

GISZSZS-3002 Noise study Report - Approval 0 29-Sep-17 A 12-Oct-17 A 100%

GISZSZS-3003 Noise study Report - Re-issue & Final Approval 41 21-Oct-18 18-Dec-18 0%
GISZSZS-3201 Quantification of Emission & Discharges Update - Prep. & Submission 30 12-Dec-18 23-Jan-19 0%
GISZSZS-3202 Quantification of Emission & Discharges Update - Approval 15 24-Jan-19 13-Feb-19 0%
GISZSZS-3203 Quantification of Emission & Discharges Update - Re-issue & Final Approval 30 14-Feb-19 27-Mar-19 0%

GISZSZS-3301 Environmental Aspect Register - Prep. & Submission 0 27-Sep-17 A 17-Oct-17 A 100%

GISZSZS-3302 Environmental Aspect Register - Approval 0 18-Oct-17 A 16-Nov-17 A 100%

GISZSZS-3303 Environmental Aspect Register - Re-issue & Final Approval 90 27-Aug-18 A 05-Feb-19 0%
GISZSZS-3401 Failure Mode and Effects Analysis (FMEA) close out Report - Prep. & Submission 30 28-Mar-19 09-May-19 0%

GISZSZS-3402 Failure Mode and Effects Analysis (FMEA) close out Report - Approval 14 12-May-19 29-May-19 0%
GISZSZS-3403 Failure Mode and Effects Analysis (FMEA) close out Report - Re-issue & Final 43 30-May-19 31-Jul-19 0%
Approval
GISZSZS-3500 Dynamic Simulation & Computational Flow Dynmics(CFD) 0 20-Dec-17 A 04-Apr-18 A 100%

GISZSZS-3501 Dynamic Simulation & Computational Flow Dynmics(CFD) Report - Prep. & 6 04-Apr-18 A 07-Oct-18 0%
Submission
GISZSZS-3502 Dynamic Simulation & Computational Flow Dynmics(CFD) Report - Review 10 30-Sep-18 11-Oct-18 0%

GISZSZS-3503 Dynamic Simulation & Computational Flow Dynmics(CFD) Report - Re-Issues & 12 10-Oct-18 25-Oct-18 0%
Review
Procurement 557 23-May-17 A 06-Apr-20
Civil & Structural 284 11-Jul-17 A 08-Jul-19
Fabricated Steel 242 11-Jul-17 A 27-May-19
GIPCVSA-0120 RFQ - Fabricated Steel 0 11-Jul-17 A 01-Nov-17 A 100%

GIPCVSA-0121 Bidding Time - Fabricated Steel 0 19-Jul-17 A 06-Nov-17 A 100%

GIPCVSA-0122 Offer Review and Vendor Selection - Fabricated Steel 0 02-Aug-17 A 14-Nov-17 A 100%

GIPCVSA-0124 Place PO - Fabricated Steel 0 31-Oct-17 A 25-Mar-18 A 100%

GIPCVSA-0135 Sub-ordering & receipt (Major Items) - Fabricated Steel 0 25-Mar-18 A 21-Jun-18 A 100%

GIPCVSA-0140 Manufacturing - Fabricated Steel 228 25-Mar-18 A 13-May-19 0%

GIPCVSA-0141 Manufacturing - Fabricated Steel (Pipe Racks) 98 25-Mar-18 A 03-Jan-19 41.59%
GIPCVSA-0142 Manufacturing - Fabricated Steel (Pipe Supports & Platforms) 130 05-Sep-18 A 18-Mar-19 1.64%
GIPCVSA-0143 Manufacturing - Fabricated Steel (Crossovers, Ladders & Misc. items) 150 15-Dec-18 14-May-19 0%
GIPCVSA-0145 Final Inspection, Ex-works - Fabricated Steel 235 15-Apr-18 A 20-May-19 0%
GIPCVSA-0146 Final Inspection, Ex-works - Fabricated Steel (Pipe Racks) 95 15-Apr-18 A 12-Feb-19 42%
GIPCVSA-0147 Final Inspection, Ex-works - Fabricated Steel (Pipe Supports & Platforms) 170 20-Oct-18 07-Apr-19 0%

GIPCVSA-0148 Final Inspection, Ex-works - Fabricated Steel (Crossovers, Ladders & Misc. items) 120 21-Jan-19 20-May-19 0%

GIPCVSA-0150 Shipment and Receipt & Inspected at site - Fabricated Steel 242 19-May-18 A 27-May-19 0%
GIPCVSA-0151 Shipment and Receipt & Inspected at site - Gas Dehydration Area Pipe Rack 22 19-May-18 A 19-Oct-18 50%
(Section 1)
GIPCVSA-0152 Shipment and Receipt & Inspected at site - Gas Dehydration Area Pipe Rack 7 06-Nov-18 12-Nov-18 0%
(Section 2)
GIPCVSA-0154 Shipment and Receipt & Inspected at site - LP/HP Compressor Area Pipe Rack 7 13-Nov-18 19-Nov-18 0%
(Section 1)

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 97 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPCVSA-0156 Shipment and Receipt & Inspected at site - LP/HP Compressor Area Pipe Rack 7 20-Dec-18 26-Dec-18 0%
(Section 2)
GIPCVSA-0157 Shipment and Receipt & Inspected at site - Flare Area Pipe Rack (Section 1) 5 03-Jul-18 A 02-Oct-18 87%

GIPCVSA-0158 Shipment and Receipt & Inspected at site - Flare Area Pipe Rack (Section 2) 12 03-Sep-18 A 01-Nov-18 75%

GIPCVSA-0160 Shipment and Receipt & Inspected at site - TV Compressor Area Pipe Rack 7 06-Jan-19 12-Jan-19 0%
(Section 1)
GIPCVSA-0161 Shipment and Receipt & Inspected at site - TV Compressor Area Pipe Rack 7 18-Feb-19 24-Feb-19 0%
(Section 2)
GIPCVSA-0164 Shipment and Receipt & Inspected at site - Tankage Area Pipe Rack (Section 1) 20 08-Jun-18 A 17-Oct-18 68%

GIPCVSA-0165 Shipment and Receipt & Inspected at site - Tankager Area Pipe Rack (Section 2) 25 03-Sep-18 A 26-Nov-18 4%

GIPCVSA-0166 Shipment and Receipt & Inspected at site - Utilities Area Pipe Rack (Section 1) 36 16-Aug-18 A 02-Nov-18 61.5%

GIPCVSA-0167 Shipment and Receipt & Inspected at site - Utilities Area Pipe Rack (Section 2) 14 03-Dec-18 16-Dec-18 0%

GIPCVSA-0168 Shipment and Receipt & Inspected at site - Seperation/Desalter Area Pipe Rack 30 16-Jun-18 A 27-Oct-18 65%
(1st Lot)
GIPCVSA-0169 Shipment and Receipt & Inspected at site - Seperation/Desalter Area Pipe Rack 30 03-Sep-18 A 06-Dec-18 18%
(2nd Lot)
GIPCVSA-0170 Shipment and Receipt & Inspected at site - Inlet Pig Trap/Manifold Pipe Rack 7 08-Feb-19 14-Feb-19 0%
(Section 1)
GIPCVSA-0171 Shipment and Receipt & Inspected at site - Inlet Pig Trap/Manifold Pipe Rack 7 14-Mar-19 20-Mar-19 0%
(Section 2)
GIPCVSA-0188 Shipment and Receipt & Inspected at site - Pipe Supports & Platforms (1st Lot) 60 19-Feb-19 19-Apr-19 0%

GIPCVSA-0189 Shipment and Receipt & Inspected at site - Pipe Supports & Platforms (Last Lot) 60 12-Mar-19 10-May-19 0%

GIPCVSA-0190 Shipment and Receipt & Inspected at site - Crossovers, Ladders & Misc. items 60 28-Jan-19 28-Mar-19 0%
(1st Lot)
GIPCVSA-0191 Shipment and Receipt & Inspected at site - Crossovers, Ladders & Misc. items 60 29-Mar-19 27-May-19 0%
(Last Lot)
Shelters 284 26-Sep-17 A 08-Jul-19
GIPCVSB-0120 RFQ - Fab. Shelters 0 26-Sep-17 A 12-Oct-17 A 100%

GIPCVSB-0121 Bidding Time - Fab. Shelters 0 13-Oct-17 A 16-Nov-17 A 100%

GIPCVSB-0122 Offer Review and Vendor Selection - Fab. Shelters 0 17-Nov-17 A 02-Apr-18 A 100%

GIPCVSB-0124 Place PO - Fab. Shelters 0 11-Jun-18 A 15-Jun-18 A 100%

GIPCVSB-0130 Vendor Engineering - Fab. Shelters 42 11-May-18 A 27-Nov-18 0%

GIPCVSB-0131 Vendor document submission (Lot 1) - Fab. Shelters 15 11-May-18 A 12-Oct-18 60%
GIPCVSB-0134 VDR Submission (Balance) - Fab. Shelters 30 27-Aug-18 A 28-Nov-18 15%
GIPCVSB-0135 Sub-ordering & receipt (Major Items) - Fab. Shelters 40 16-Jun-18 A 06-Nov-18 0%
GIPCVSB-0141 Manufacturing - Fab. Shelters (Lot 1) 55 21-Aug-18 A 21-Nov-18 0%
GIPCVSB-0142 Manufacturing - Fab. Shelters (Lot Final) 120 22-Nov-18 21-Mar-19 0%
GIPCVSB-0146 Final Inspection, Ex-works - Fab. Shelters (1st lot) 14 22-Nov-18 05-Dec-18 0%
GIPCVSB-0149 Final Inspection, Ex-works - Fab. Shelters (Final lot) 14 22-Mar-19 04-Apr-19 0%
GIPCVSB-0150 Shipment and Receipt & Inspected at site - Pump Shelters 60 06-Dec-18 03-Feb-19 0%
GIPCVSB-0151 Shipment and Receipt & Inspected at site - Compressors Shelters 60 21-Dec-18 18-Feb-19 0%
GIPCVSB-0152 Shipment and Receipt & Inspected at site - Bulk Chemical storage tank shelters 60 10-Jan-19 10-Mar-19 0%
(incl Injection pkg.)
GIPCVSB-0153 Shipment and Receipt & Inspected at site - Inlet Manifolds/headers shelters 60 11-Mar-19 09-May-19 0%

GIPCVSB-0154 Shipment and Receipt & Inspected at site - Chemical drums & bulk drums storage 60 10-May-19 08-Jul-19 0%
areas shelters
GIPCVSB-0155 Shipment and Receipt & Inspected at site - Misc. shelters for any other eqpt., area 60 05-Apr-19 03-Jun-19 0%
& car park ( incl Metering, ATU)
Buildings/ Building M
Materials 180 31-Jul-17 A 26-Mar-19
GIPCVSD-0120 RFQ - Temporary Refuge Building 0 31-Jul-17 A 14-Aug-17 A 100%

GIPCVSD-0121 Bidding Time - Temporary Refuge Building 0 14-Aug-17 A 05-Oct-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 98 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPCVSD-0122 Offer Review and Vendor Selection - Temporary Refuge Building 0 06-Oct-17 A 25-Jan-18 A 100%

GIPCVSD-0124 Place PO - Temporary Refuge Building 0 19-Jul-18 A 24-Jul-18 A 100%

GIPCVSD-0130 Vendor Engineering - Temporary Refuge Building 25 25-Jul-18 A 01-Nov-18 0%

GIPCVSD-0131 Vendor document submission - Temporary Refuge Building 7 25-Jul-18 A 04-Oct-18 25%
GIPCVSD-0134 VDR Submission (Balance) - Temporary Refuge Building 36 31-Aug-18 A 02-Nov-18 10%
GIPCVSD-0135 Sub-ordering & receipt (Major Items) - Temporary Refuge Building 30 25-Jul-18 A 27-Oct-18 0%
GIPCVSD-0140 Manufacturing - Temporary Refuge Building 140 05-Aug-18 A 14-Feb-19 0%
GIPCVSD-0145 Final Inspection, Ex-works - Temporary Refuge Building 14 20-Feb-19 05-Mar-19 0%
GIPCVSD-0150 Shipment and Receipt & Inspected at site - Temporary Refuge Building 21 06-Mar-19 26-Mar-19 0%
GIPCVSD-0220 RFQ - Finishing & Plumbing Materials 0 25-Mar-18 A 29-Apr-18 A 100%

GIPCVSD-0221 Bidding Time - Finishing & Plumbing Materials 0 30-Apr-18 A 10-May-18 A 100%

GIPCVSD-0222 Offer Review and Vendor Selection - Finishing & Plumbing Materials 0 11-May-18 A 24-May-18 A 100%

GIPCVSD-0224 Place PO - Finishing & Plumbing Materials 0 08-Aug-18 A 12-Aug-18 A 100%

GIPCVSD-0230 Vendor Engineering - Finishing & Plumbing Materials 23 13-Aug-18 A 30-Oct-18 0%

GIPCVSD-0231 Vendor document submission - Finishing & Plumbing Materials 0 13-Aug-18 A 30-Aug-18 A 100%

GIPCVSD-0234 VDR Submission (Balance) - Finishing & Plumbing Materials 33 27-Aug-18 A 30-Oct-18 75%
GIPCVSD-0235 Sub-ordering & receipt (Major Items) - Finishing & Plumbing Materials 20 13-Aug-18 A 17-Oct-18 0%
GIPCVSD-0240 Manufacturing - Finishing & Plumbing Materials 93 22-Aug-18 A 29-Dec-18 75%
GIPCVSD-0245 Final Inspection, Ex-works - Finishing & Plumbing Materials 80 15-Sep-18 A 07-Feb-19 26.5%
GIPCVSD-0250 Shipment and Receipt & Inspected at site - Finishing & Plumbing Materials 80 25-Sep-18 A 07-Mar-19 17.5%
Mechanical 422 23-May-17 A 23-Nov-19
Separators 422 16-Jun-17 A 23-Nov-19
GIPMENA-0120 RFQ - HP and LP Separators 0 16-Jun-17 A 22-Jun-17 A 100%

GIPMENA-0121 Bidding Time - HP and LP Separators 0 23-Jun-17 A 12-Jul-17 A 100%

GIPMENA-0122 Offer Review of Nominated Vendor - HP and LP Separators 0 07-Aug-17 A 07-Sep-17 A 100%

GIPMENA-0124 Place PO - HP and LP Separators 0 10-Sep-17 A 13-Sep-17 A 100%

GIPMENA-0130 Vendor Engineering - HP and LP Separators 32 14-Sep-17 A 29-Oct-18 0%

GIPMENA-0131 Vendor document submission (Lot 1) - HP and LP Separators 0 14-Sep-17 A 13-Nov-17 A 100%

GIPMENA-0132 Vendor document re-submission (Lot 1) - HP and LP Separators 0 02-Nov-17 A 22-Jan-18 A 100%

GIPMENA-0133 VPIM - HP and LP Separators 0 19-Mar-18 A 20-Mar-18 A 100%

GIPMENA-0134 VDR Submission (Balance) - HP and LP Separators 32 30-Nov-17 A 29-Oct-18 96%

GIPMENA-0135 Sub-ordering & receipt (Major Items) - HP and LP Separators 0 14-Sep-17 A 19-Mar-18 A 100%

GIPMENA-0140 Manufacturing - HP and LP Separators 154 20-Mar-18 A 28-Feb-19 67%

GIPMENA-0145 Final Inspection, Ex-works - HP and LP Separators 21 01-Mar-19 21-Mar-19 0%
GIPMENA-0150 Shipment and Receipt & Inspected at site - HP Separator (32-V-1101) 56 21-Mar-19 16-May-19 0%
GIPMENA-0155 Shipment and Receipt & Inspected at site - HP Separator (32-V-2101) 56 21-Mar-19 16-May-19 0%
GIPMENA-0160 Shipment and Receipt & Inspected at site - LP Separator (32-V-1102) 56 21-Mar-19 16-May-19 0%
GIPMENA-0165 Shipment and Receipt & Inspected at site - LP Separator (32-V-2102) 56 21-Mar-19 16-May-19 0%
GIPMENA-0170 Shipment and Receipt & Inspected at site - LP Separator (32-V-3102) 56 21-Mar-19 16-May-19 0%
GIPMENA-0220 RFQ - Separator Desanding Package 0 17-Sep-17 A 05-Oct-17 A 100%

GIPMENA-0221 Bidding Time - Separator Desanding Package 0 06-Oct-17 A 08-Nov-17 A 100%

GIPMENA-0222 Offer Review - Separator Desanding Package 0 25-Oct-17 A 30-Jan-18 A 100%

GIPMENA-0224 Place PO - Separator Desanding Package 3 30-Sep-18 02-Oct-18 0%

GIPMENA-0230 Vendor Engineering - Separator Desanding Package 290 03-Oct-18 19-Jul-19 0%
GIPMENA-0231 Vendor document submission (Lot 1) - Separator Desanding Package 10 03-Oct-18 12-Oct-18 0%
GIPMENA-0232 Vendor document re-submission (Lot 1) - Separator Desanding Package 10 16-Nov-18 25-Nov-18 0%

GIPMENA-0234 VDR Submission (Balance) - Separator Desanding Package 200 01-Jan-19 19-Jul-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 99 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMENA-0235 Sub-ordering & receipt (Major Items) - Separator Desanding Package 70 03-Oct-18 11-Dec-18 0%
GIPMENA-0240 Manufacturing - Separator Desanding Package 250 01-Jan-19 07-Sep-19 0%
GIPMENA-0245 Final Inspection, Ex-works - Separator Desanding Package 21 08-Sep-19 28-Sep-19 0%
GIPMENA-0250 Shipment and Receipt & Inspected at site - Separator Desanding Package 56 29-Sep-19 23-Nov-19 0%

Desalter Package 252 10-Jun-17 A 06-Jun-19

GIPMENB-0120 RFQ - Desalter Package 0 10-Jun-17 A 24-Jun-17 A 100%

GIPMENB-0121 Bidding Time - Desalter Package 0 25-Jun-17 A 12-Jul-17 A 100%

GIPMENB-0122 Offer Review & Vendor Selection - Desalter Package 0 14-Jul-17 A 08-Oct-17 A 100%

GIPMENB-0124 Place PO - Desalter Package 0 28-Jan-18 A 01-Feb-18 A 100%

GIPMENB-0130 Vendor Engineering - Desalter Package 60 01-Feb-18 A 26-Nov-18 0%

GIPMENB-0131 Vendor document submission (Lot 1) - Desalter Package 0 01-Feb-18 A 22-Apr-18 A 100%

GIPMENB-0132 Vendor document re-submission (Lot 1) - Desalter Package 0 14-Feb-18 A 31-May-18 A 100%

GIPMENB-0133 VPIM - Desalter Package 0 03-Jun-18 A 04-Jun-18 A 100%

GIPMENB-0134 VDR Submission (Balance) - Desalter Package 60 15-Feb-18 A 26-Nov-18 70%

GIPMENB-0135 Sub-ordering & receipt (Major Items) - Desalter Package 0 01-Feb-18 A 10-May-18 A 100%

GIPMENB-0140 Manufacturing - Desalter Package 125 04-Jun-18 A 30-Jan-19 20%

GIPMENB-0145 Final Inspection, Ex-works - Desalter Package 21 31-Jan-19 20-Feb-19 0%
GIPMENB-0150 Shipment and Receipt & Inspected at site - Desalter Package Train 1 56 07-Feb-19 03-Apr-19 0%
GIPMENB-0155 Shipment and Receipt & Inspected at site - Desalter Package Train 2 56 21-Feb-19 17-Apr-19 0%
GIPMENB-0160 Shipment and Receipt & Inspected at site - Desalter Package Train 3 56 21-Feb-19 17-Apr-19 0%
GIPMENB-0320 RFQ - Plate Heat Exchangers 0 22-Jun-17 A 06-Jul-17 A 100%

GIPMENB-0321 Bidding Time - Plate Heat Exchangers 0 07-Jul-17 A 27-Jul-17 A 100%

GIPMENB-0322 Offer Review and Vendor Selection - Plate Heat Exchangers 0 25-Jul-17 A 05-Dec-17 A 100%

GIPMENB-0324 Place PO - Plate Heat Exchangers 0 21-Dec-17 A 24-Dec-17 A 100%

GIPMENB-0330 Vendor Engineering - Plate Heat Exchangers 20 25-Dec-17 A 17-Oct-18 0%

GIPMENB-0331 Vendor document submission (Lot 1) - Plate Heat Exchangers 0 25-Dec-17 A 06-Feb-18 A 100%

GIPMENB-0332 Vendor document re-submission (Lot 1) - Plate Heat Exchangers 0 05-Jan-18 A 25-Mar-18 A 100%

GIPMENB-0333 VPIM - Plate Heat Exchangers 0 26-Apr-18 A 27-Apr-18 A 100%

GIPMENB-0334 VDR Submission (Balance) - Plate Heat Exchangers 20 28-Jan-18 A 17-Oct-18 95%
GIPMENB-0335 Sub-ordering & receipt (Major Items) - Plate Heat Exchangers 0 24-Dec-17 A 27-Apr-18 A 100%

GIPMENB-0340 Manufacturing - Plate Heat Exchangers 78 26-Apr-18 A 14-Dec-18 35%

GIPMENB-0345 Final Inspection, Ex-works - Plate Heat Exchangers 28 15-Dec-18 11-Jan-19 0%
GIPMENB-0350 Shipment and Receipt & Inspected at site - Plate Heat Exchangers 1st Lot 56 12-Jan-19 08-Mar-19 0%

GIPMENB-0355 Shipment and Receipt & Inspected at site - Plate Heat Exchangers 2nd Lot 56 12-Jan-19 08-Mar-19 0%

GIPMENB-0360 Shipment and Receipt & Inspected at site - Plate Heat Exchangers 3rd Lot 56 12-Jan-19 08-Mar-19 0%

GIPMENB-0420 RFQ - Desalter Water Bath Package 0 22-Jun-17 A 06-Jul-17 A 100%

GIPMENB-0421 Bidding Time - Desalter Water Bath Package 0 07-Jul-17 A 21-Jul-17 A 100%

GIPMENB-0422 Offer Review & Vendor Selection - Desalter Water Bath Package 0 22-Aug-17 A 08-Oct-17 A 100%

GIPMENB-0424 Place PO - Desalter Water Bath Package 0 21-Dec-17 A 03-Jan-18 A 100%

GIPMENB-0430 Vendor Engineering - Desalter Water Bath Package 45 23-Dec-17 A 11-Nov-18 0%

GIPMENB-0431 Vendor document submission (Lot 1) - Desalter Water Bath Package 0 23-Dec-17 A 26-Mar-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 100 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMENB-0432 Vendor document re-submission (Lot 1) - Desalter Water Bath Package 0 07-Jan-18 A 19-Apr-18 A 100%

GIPMENB-0433 VPIM - Desalter Water Bath Package 0 11-Jun-18 A 12-Jun-18 A 100%

GIPMENB-0434 VDR Submission (Balance) - Desalter Water Bath Package 45 24-Jan-18 A 11-Nov-18 65%
GIPMENB-0435 Sub-ordering & receipt (Major Items) - Desalter Water Bath Package 0 03-Jan-18 A 15-May-18 A 100%

GIPMENB-0440 Manufacturing - Desalter Water Bath Package 175 12-Jun-18 A 21-Mar-19 0%

GIPMENB-0441 Manufacturing - Desalter Water Bath Package Train 1 175 12-Jun-18 A 21-Mar-19 15%
GIPMENB-0442 Manufacturing - Desalter Water Bath Package Train 2 175 12-Jun-18 A 21-Mar-19 15%
GIPMENB-0443 Manufacturing - Desalter Water Bath Package Train 3 175 12-Jun-18 A 21-Mar-19 15%
GIPMENB-0445 Final Inspection, Ex-works - Desalter Water Bath Package 21 22-Mar-19 11-Apr-19 0%
GIPMENB-0446 Final Inspection, Ex-works - Desalter Water Bath Package Train 1 21 22-Mar-19 11-Apr-19 0%
GIPMENB-0447 Final Inspection, Ex-works - Desalter Water Bath Package Train 2 21 22-Mar-19 11-Apr-19 0%
GIPMENB-0448 Final Inspection, Ex-works - Desalter Water Bath Package Train 3 21 22-Mar-19 11-Apr-19 0%
GIPMENB-0450 Shipment and Receipt & Inspected at site - Desalter Water Bath Package 56 12-Apr-19 06-Jun-19 0%

GIPMENB-0451 Shipment and Receipt & Inspected at site - Desalter Water Bath Package Train 1 56 12-Apr-19 06-Jun-19 0%

GIPMENB-0452 Shipment and Receipt & Inspected at site - Desalter Water Bath Package Train 2 56 12-Apr-19 06-Jun-19 0%

GIPMENB-0453 Shipment and Receipt & Inspected at site - Desalter Water Bath Package Train 3 56 12-Apr-19 06-Jun-19 0%

GIPMENB-0520 RFQ - Chemical Cleaning Package 0 22-Oct-17 A 14-Nov-17 A 100%

GIPMENB-0521 Bidding Time - Chemical Cleaning Package 0 15-Nov-17 A 05-Dec-17 A 100%

GIPMENB-0522 Offer Review and Vendor Selection - Chemical Cleaning Package 0 25-Nov-17 A 28-Dec-17 A 100%

GIPMENB-0524 Place PO - Chemical Cleaning Package 0 25-Feb-18 A 28-Feb-18 A 100%

GIPMENB-0530 Vendor Engineering - Chemical Cleaning Package 75 01-Mar-18 A 11-Dec-18 0%

GIPMENB-0531 Vendor document submission (Lot 1) - Chemical Cleaning Package 0 01-Mar-18 A 04-Apr-18 A 100%

GIPMENB-0532 Vendor document re-submission (Lot 1) - Chemical Cleaning Package 0 21-Mar-18 A 25-Apr-18 A 100%

GIPMENB-0534 VDR Submission (Balance) - Chemical Cleaning Package 75 25-Jun-18 A 11-Dec-18 60%
GIPMENB-0535 Sub-ordering & receipt (Major Items) - Chemical Cleaning Package 0 01-Mar-18 A 14-Aug-18 A 100%

GIPMENB-0540 Manufacture & Assembly - Chemical Cleaning Package 130 15-Aug-18 A 04-Feb-19 0%
GIPMENB-0541 Manufacture & Assembly - Chemical Cleaning Package (1st Lot) 130 15-Aug-18 A 04-Feb-19 20%
GIPMENB-0542 Manufacture & Assembly - Chemical Cleaning Package (Last Lot) 130 15-Aug-18 A 04-Feb-19 0%
GIPMENB-0545 Final Inspection, Ex-works - Chemical Cleaning Package 57 05-Feb-19 02-Apr-19 0%
GIPMENB-0546 Final Inspection, Ex-works - Chemical Cleaning Package (1st Lot) 35 05-Feb-19 11-Mar-19 0%
GIPMENB-0547 Final Inspection, Ex-works - Chemical Cleaning Package (Last Lot) 35 27-Feb-19 02-Apr-19 0%
GIPMENB-0550 Shipment and Receipt & Inspected at site - Chemical Cleaning Package 78 12-Mar-19 28-May-19 0%
GIPMENB-0551 Shipment and Receipt & Inspected at site - Chemical Cleaning Package (1st Lot) 56 12-Mar-19 06-May-19 0%

GIPMENB-0552 Shipment and Receipt & Inspected at site - Chemical Cleaning Package (Last Lot) 56 03-Apr-19 28-May-19 0%

Hydrocyclone Package 254 23-May-17 A 08-Jun-19

GIPMEND-0120 RFQ - Hydrocyclone Package 0 23-May-17 A 06-Jun-17 A 100%

GIPMEND-0121 Bidding Time - Hydrocyclone Package 0 07-Jun-17 A 06-Jul-17 A 100%

GIPMEND-0122 Offer Review & Vendor Selection - Hydrocyclone Package 0 06-Aug-17 A 21-Dec-17 A 100%

GIPMEND-0124 Place PO - Hydrocyclone Package 0 14-Jan-18 A 17-Jan-18 A 100%

GIPMEND-0130 Vendor Engineering - Hydrocyclone Package 82 18-Jan-18 A 18-Dec-18 0%

GIPMEND-0131 Vendor document submission (Lot 1) - Hydrocyclone Package 7 18-Jan-18 A 04-Oct-18 97%
GIPMEND-0132 Vendor document re-submission (Lot 1) - Hydrocyclone Package 10 05-Feb-18 A 07-Oct-18 95%
GIPMEND-0133 VPIM - Hydrocyclone Package 2 09-Oct-18 10-Oct-18 0%
GIPMEND-0134 VDR Submission (Balance) - Hydrocyclone Package 55 15-Apr-18 A 19-Dec-18 50%
GIPMEND-0135 Sub-ordering & receipt (Major Items) - Hydrocyclone Package 0 17-Jan-18 A 07-Aug-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 101 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMEND-0140 Assembly - Hydrocyclone Package 205 03-Aug-18 A 20-Apr-19 0%
GIPMEND-0141 Assembly - Hydrocyclone Package (1st) 205 03-Aug-18 A 20-Apr-19 13%
GIPMEND-0143 Assembly - Hydrocyclone Package (2nd) 205 18-Aug-18 A 20-Apr-19 13%
GIPMEND-0145 Final Inspection, Ex-works - Hydrocyclone Package 35 21-Apr-19 25-May-19 0%
GIPMEND-0146 Final Inspection, Ex-works - Hydrocyclone Package (1st) 35 21-Apr-19 25-May-19 0%
GIPMEND-0148 Final Inspection, Ex-works - Hydrocyclone Package (2nd) 35 21-Apr-19 25-May-19 0%
GIPMEND-0150 Shipment and Receipt & Inspected at site - Hydrocyclone Package 14 26-May-19 08-Jun-19 0%
GIPMEND-0151 Shipment and Receipt & Inspected at site - Hydrocyclone Package (1st) 14 26-May-19 08-Jun-19 0%
GIPMEND-0153 Shipment and Receipt & Inspected at site - Hydrocyclone Package (2nd) 14 26-May-19 08-Jun-19 0%

Gas Dehydration Pack

Package 298 21-Jun-17 A 22-Jul-19
GIPMENE-0120 RFQ - Gas Dehydration Package 0 21-Jun-17 A 05-Jul-17 A 100%

GIPMENE-0121 Bidding Time - Gas Dehydration Package 0 06-Jul-17 A 26-Jul-17 A 100%

GIPMENE-0122 Offer Review & Vendor Selection - Gas Dehydration Package 0 27-Jul-17 A 08-Oct-17 A 100%

GIPMENE-0124 Place PO - Gas Dehydration Package 0 09-Oct-17 A 30-Oct-17 A 100%

GIPMENE-0130 Vendor Engineering - Gas Dehydration Package 33 28-Oct-17 A 30-Oct-18 0%

GIPMENE-0131 Vendor document submission (Lot 1) - Gas Dehydration Package 0 28-Oct-17 A 27-Mar-18 A 100%

GIPMENE-0132 Vendor document re-submission (Lot 1) - Gas Dehydration Package 0 18-Nov-17 A 15-Aug-18 A 100%

GIPMENE-0133 VPIM - Gas Dehydration Package 0 03-Sep-18 A 04-Sep-18 A 100%

GIPMENE-0134 VDR Submission (Balance) - Gas Dehydration Package 33 15-Dec-17 A 30-Oct-18 88%
GIPMENE-0135 Sub-ordering & receipt (Major Items) - Gas Dehydration Package 0 30-Oct-17 A 24-May-18 A 100%

GIPMENE-0140 Assembly - Gas Dehydration Package 212 05-Sep-18 A 27-Apr-19 0%

GIPMENE-0141 Assembly - Gas Dehydration Package (1st) 184 05-Sep-18 A 30-Mar-19 15%
GIPMENE-0142 Assembly - Gas Dehydration Package (2nd) 190 04-Sep-18 A 05-Apr-19 10%
GIPMENE-0143 Assembly - Gas Dehydration Package (3rd) 212 04-Sep-18 A 27-Apr-19 0%
GIPMENE-0145 Final Inspection, Ex-works - Gas Dehydration Package 58 31-Mar-19 27-May-19 0%
GIPMENE-0146 Final Inspection, Ex-works - Gas Dehydration Package (1st) 30 31-Mar-19 29-Apr-19 0%
GIPMENE-0147 Final Inspection, Ex-works - Gas Dehydration Package (2nd) 30 06-Apr-19 05-May-19 0%
GIPMENE-0148 Final Inspection, Ex-works - Gas Dehydration Package (3rd) 30 28-Apr-19 27-May-19 0%
GIPMENE-0150 Shipment and Receipt & Inspected at site - Gas Dehydration Package 84 30-Apr-19 22-Jul-19 0%
GIPMENE-0151 Shipment and Receipt & Inspected at site - Gas Dehydration Package (1st) 56 30-Apr-19 24-Jun-19 0%

GIPMENE-0152 Shipment and Receipt & Inspected at site - Gas Dehydration Package (2nd) 56 06-May-19 30-Jun-19 0%

GIPMENE-0153 Shipment and Receipt & Inspected at site - Gas Dehydration Package (3rd) 56 28-May-19 22-Jul-19 0%

Condensate Dehydration
Dehydrat & De-colouring Package 341 16-Jun-17 A 03-Sep-19
GIPMENF-0120 RFQ - Condensate Dehydration & De-colouring Package 0 16-Jun-17 A 30-Jun-17 A 100%

GIPMENF-0121 Bidding Time - Condensate Dehydration & De-colouring Package 0 01-Jul-17 A 16-Jul-17 A 100%

GIPMENF-0122 Offer Review & Vendor Selection - Condensate Dehydration & De-colouring 0 17-Jul-17 A 28-Nov-17 A 100%
Package
GIPMENF-0124 Place PO - Condensate Dehydration & De-colouring Package 0 22-Feb-18 A 28-Feb-18 A 100%

GIPMENF-0130 Vendor Engineering - Condensate Dehydration & De-colouring Package 77 05-Mar-18 A 13-Dec-18 0%
GIPMENF-0131 Vendor document submission (Lot 1) - Condensate Dehydration & De-colouring 0 05-Mar-18 A 10-Aug-18 A 100%
Package
GIPMENF-0132 Vendor document re-submission (Lot 1) - Condensate Dehydration & De-colouring 0 15-Mar-18 A 13-Aug-18 A 100%
Package
GIPMENF-0133 VPIM - Condensate Dehydration & De-colouring Package 0 13-Aug-18 A 14-Aug-18 A 100%

GIPMENF-0134 VDR Submission (Balance) - Condensate Dehydration & De-colouring Package 77 20-Mar-18 A 13-Dec-18 65%

GIPMENF-0135 Sub-ordering & receipt (Major Items) - Condensate Dehydration & De-colouring 0 28-Feb-18 A 20-Aug-18 A 100%
Package
GIPMENF-0140 Assembly - Condensate Dehydration & De-colouring Package 250 14-Aug-18 A 04-Jun-19 0%
GIPMENF-0141 Assembly - Condensate Dehydration & De-colouring Package (1st) 190 14-Aug-18 A 05-Apr-19 15%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 102 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMENF-0142 Assembly - Condensate Dehydration & De-colouring Package (2nd) 210 14-Aug-18 A 25-Apr-19 15%
GIPMENF-0143 Assembly - Condensate Dehydration & De-colouring Package (3rd) 250 14-Aug-18 A 04-Jun-19 0%
GIPMENF-0145 Final Inspection, Ex-works - Condensate Dehydration & De-colouring Package 95 06-Apr-19 09-Jul-19 0%

GIPMENF-0146 Final Inspection, Ex-works - Condensate Dehydration & De-colouring Package 35 06-Apr-19 10-May-19 0%
(1st)
GIPMENF-0147 Final Inspection, Ex-works - Condensate Dehydration & De-colouring Package 35 11-May-19 14-Jun-19 0%
(2nd)
GIPMENF-0148 Final Inspection, Ex-works - Condensate Dehydration & De-colouring Package 35 05-Jun-19 09-Jul-19 0%
(3rd)
GIPMENF-0150 Shipment and Receipt & Inspected at site - Condensate Dehydration & 116 11-May-19 03-Sep-19 0%
De-colouring Package
GIPMENF-0151 Shipment and Receipt & Inspected at site - Condensate Dehydration & 56 11-May-19 05-Jul-19 0%
De-colouring Package (1st)
GIPMENF-0152 Shipment and Receipt & Inspected at site - Condensate Dehydration & 56 15-Jun-19 09-Aug-19 0%
De-colouring Package (2nd)
GIPMENF-0153 Shipment and Receipt & Inspected at site - Condensate Dehydration & 56 10-Jul-19 03-Sep-19 0%
De-colouring Package (3rd)
Flare Package 318 28-Sep-17 A 11-Aug-19
GIPMENG-0120 RFQ - Flare Package 0 28-Sep-17 A 05-Oct-17 A 100%

GIPMENG-0121 Bidding Time - Flare Package 0 06-Oct-17 A 30-Oct-17 A 100%

GIPMENG-0122 Offer Review and Vendor Finalisation - Flare Package 0 01-Nov-17 A 15-Feb-18 A 100%

GIPMENG-0124 Place PO - Flare Package 0 22-Apr-18 A 26-Apr-18 A 100%

GIPMENG-0130 Vendor Engineering - Flare Package 50 23-Apr-18 A 16-Nov-18 0%

GIPMENG-0131 Vendor document submission (Lot 1) - Flare Package 3 23-Apr-18 A 30-Sep-18 35%
GIPMENG-0132 Vendor document re-submission (Lot 1) - Flare Package 7 15-May-18 A 04-Oct-18 25%
GIPMENG-0133 VPIM - Flare Package 2 16-Oct-18 17-Oct-18 0%
GIPMENG-0134 VDR Submission (Balance) - Flare Package 50 30-Jun-18 A 16-Nov-18 15%
GIPMENG-0135 Sub-ordering & receipt (Major Items) - Flare Package 0 26-Apr-18 A 23-Aug-18 A 100%

GIPMENG-0140 Manufacture & Assembly - Flare Packages 220 18-Oct-18 25-May-19 0%

GIPMENG-0141 Manufacture & Assembly - LP Flare Package 190 18-Oct-18 25-Apr-19 0%
GIPMENG-0142 Manufacture & Assembly - HP Flare Package 220 18-Oct-18 25-May-19 0%
GIPMENG-0143 Manufacture & Assembly - HP Flare Enclosed Ground Package 238 18-Oct-18 12-Jun-19 0%
GIPMENG-0145 Final Inspection, Ex-works - Flare Packages 66 26-Apr-19 30-Jun-19 0%
GIPMENG-0146 Final Inspection, Ex-works - LP Flare Package 21 26-Apr-19 16-May-19 0%
GIPMENG-0147 Final Inspection, Ex-works - HP Flare Package 21 26-May-19 15-Jun-19 0%
GIPMENG-0148 Final Inspection, Ex-works - HP Flare Enclosed Ground Package 18 13-Jun-19 30-Jun-19 0%
GIPMENG-0150 Shipment and Receipt & Inspected at site - Flare Packages 87 17-May-19 11-Aug-19 0%
GIPMENG-0151 Shipment and Receipt & Inspected at site - LP Flare Package 42 17-May-19 27-Jun-19 0%
GIPMENG-0152 Shipment and Receipt & Inspected at site - HP Flare Package 42 16-Jun-19 27-Jul-19 0%
GIPMENG-0153 Shipment and Receipt & Inspected at site - HP Flare Enclosed Ground Package 42 01-Jul-19 11-Aug-19 0%

Heat Exchangers 210 28-Jun-17 A 25-Apr-19

GIPMENJ-0120 RFQ - Heat Exchangers 0 28-Jun-17 A 12-Jul-17 A 100%

GIPMENJ-0121 Bidding Time - Heat Exchangers 0 13-Jul-17 A 01-Aug-17 A 100%

GIPMENJ-0122 Offer Review & Vendor Selection - Heat Exchangers 0 02-Aug-17 A 29-Nov-17 A 100%

GIPMENJ-0124 Place PO - Heat Exchangers 0 13-Dec-17 A 17-Dec-17 A 100%

GIPMENJ-0130 Vendor Engineering - Heat Exchangers 17 18-Dec-17 A 14-Oct-18 0%

GIPMENJ-0131 Vendor document submission (Lot 1) - Heat Exchangers 0 18-Dec-17 A 08-Feb-18 A 100%

GIPMENJ-0132 Vendor document re-submission (Lot 1) - Heat Exchangers 0 23-Jan-18 A 25-Feb-18 A 100%

GIPMENJ-0133 VPIM - Heat Exchangers 0 19-Apr-18 A 20-Apr-18 A 100%

GIPMENJ-0134 VDR Submission (Balance) - Heat Exchangers 17 08-Feb-18 A 14-Oct-18 97%

GIPMENJ-0135 Sub-ordering & receipt (Major Items) - Heat Exchangers 0 18-Dec-17 A 27-Apr-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 103 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMENJ-0140 Manufacture - Heat Exchangers 118 21-Apr-18 A 23-Jan-19 48%
GIPMENJ-0145 Final Inspection, Ex-works - Heat Exchangers 28 24-Jan-19 20-Feb-19 0%
GIPMENJ-0150 Shipment and Receipt & Inspected at site - Heat Exchangers 56 21-Feb-19 17-Apr-19 0%
GIPMENJ-0220 RFQ - Shell & Tube Heat Exchangers 0 29-Jun-17 A 05-Jul-17 A 100%

GIPMENJ-0221 Bidding Time - Shell & Tube Heat Exchangers 0 06-Jul-17 A 24-Jul-17 A 100%

GIPMENJ-0222 Offer Review & Vendor Selection - Shell & Tube Heat Exchangers 0 25-Jul-17 A 21-Dec-17 A 100%

GIPMENJ-0224 Place PO - Shell & Tube Heat Exchangers 0 03-Jan-18 A 08-Jan-18 A 100%

GIPMENJ-0230 Vendor Engineering - Shell & Tube Heat Exchangers 5 09-Jan-18 A 02-Oct-18 0%
GIPMENJ-0231 Vendor document submission (Lot 1) - Shell & Tube Heat Exchangers 0 09-Jan-18 A 27-Mar-18 A 100%

GIPMENJ-0232 Vendor document re-submission (Lot 1) - Shell & Tube Heat Exchangers 0 06-Feb-18 A 17-May-18 A 100%

GIPMENJ-0233 VPIM - Shell & Tube Heat Exchangers 0 30-Jul-18 A 31-Jul-18 A 100%

GIPMENJ-0234 VDR Submission (Balance) - Shell & Tube Heat Exchangers 5 15-Feb-18 A 02-Oct-18 92%
GIPMENJ-0235 Sub-ordering & receipt (Major Items) - Shell & Tube Heat Exchangers 0 08-Jan-18 A 20-Aug-18 A 100%

GIPMENJ-0240 Assemble - Shell & Tube Heat Exchangers 140 01-Aug-18 A 14-Feb-19 20%
GIPMENJ-0245 Final Inspection, Ex-works - Shell & Tube Heat Exchangers 28 15-Feb-19 14-Mar-19 0%
GIPMENJ-0250 Shipment and Receipt & Inspected at site - Shell & Tube Heat Exchangers 42 15-Mar-19 25-Apr-19 0%
Electric Heater 187 01-Aug-17 A 02-Apr-19
GIPMENR-0120 RFQ - Electric Heater 0 01-Aug-17 A 15-Aug-17 A 100%

GIPMENR-0121 Bidding Time - Electric Heater 0 16-Aug-17 A 29-Aug-17 A 100%

GIPMENR-0122 Offer Review and Vendor Finalisation - Electric Heater 0 31-Aug-17 A 25-Jan-18 A 100%

GIPMENR-0124 Place PO - Electric Heater 0 01-Mar-18 A 06-Mar-18 A 100%

GIPMENR-0130 Vendor Engineering - Electric Heater 45 07-Mar-18 A 11-Nov-18 0%

GIPMENR-0131 Vendor document submission (Lot 1) - Electric Heater 12 07-Mar-18 A 09-Oct-18 90%
GIPMENR-0132 Vendor document re-submission (Lot 1) - Electric Heater 7 20-Mar-18 A 04-Oct-18 80%
GIPMENR-0134 VDR Submission (Balance) - Electric Heater 45 02-Apr-18 A 11-Nov-18 65%
GIPMENR-0135 Sub-ordering & receipt (Major Items) - Electric Heater 0 06-Mar-18 A 30-Aug-18 A 100%

GIPMENR-0140 Manufacture & Assembly - Electric Heater 110 29-Aug-18 A 15-Jan-19 0%

GIPMENR-0141 Manufacture & Assembly - Electric Heater (1st Lot) 100 29-Aug-18 A 05-Jan-19 0%
GIPMENR-0142 Manufacture & Assembly - Electric Heater (Final Lot) 110 29-Aug-18 A 15-Jan-19 0%
GIPMENR-0145 Final Inspection, Ex-works - Electric Heater 31 06-Jan-19 05-Feb-19 0%
GIPMENR-0146 Final Inspection, Ex-works - Electric Heater (1st Lot) 21 06-Jan-19 26-Jan-19 0%
GIPMENR-0147 Final Inspection, Ex-works - Electric Heater (Last Lot) 21 16-Jan-19 05-Feb-19 0%
GIPMENR-0150 Shipment and Receipt & Inspected at site - Electric Heater 66 27-Jan-19 02-Apr-19 0%
GIPMENR-0151 Shipment and Receipt & Inspected at site - Electric Heater (1st Lot) 56 27-Jan-19 23-Mar-19 0%
GIPMENR-0152 Shipment and Receipt & Inspected at site - Electric Heater (Last Lot) 56 06-Feb-19 02-Apr-19 0%
Pig Trap & Misc Mech Items 149 25-Sep-17 A 23-Feb-19
GIPMENT-0120 RFQ - Pig Traps 0 25-Sep-17 A 28-Sep-17 A 100%

GIPMENT-0121 Bidding Time - Pig Traps 0 28-Sep-17 A 10-Oct-17 A 100%

GIPMENT-0122 Offer Review & Vendor Selection - Pig Traps 0 10-Oct-17 A 12-Oct-17 A 100%

GIPMENT-0124 Place PO - Pig Traps 0 03-Dec-17 A 05-Dec-17 A 100%

GIPMENT-0130 Vendor Engineering - Pig Traps 0 06-Dec-17 A 14-Sep-18 A 100%

GIPMENT-0131 Vendor document submission (Lot 1) - Pig Traps 0 06-Dec-17 A 06-Feb-18 A 100%

GIPMENT-0132 Vendor document re-submission (Lot 1) - Pig Traps 0 30-Jan-18 A 08-Feb-18 A 100%

GIPMENT-0134 VDR Submission (Balance) - Pig Traps 0 14-Feb-18 A 14-Sep-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 104 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMENT-0135 Sub-ordering & receipt (Major Items) - Pig Traps 0 06-Dec-17 A 30-May-18 A 100%

GIPMENT-0140 Manufacturing - Pig Traps 70 03-Jun-18 A 06-Dec-18 93%

GIPMENT-0145 Final Inspection, Ex-works - Pig Traps 21 15-Jul-18 A 27-Dec-18 80%
GIPMENT-0151 Shipment and Site Delivery - Pig Traps 58 28-Dec-18 23-Feb-19 0%
Vessels & Vessel Internals
Inter 213 07-Jun-17 A 28-Apr-19
GIPMENK-0120 RFQ - Vessels (Cladded) 0 07-Jun-17 A 21-Jun-17 A 100%

GIPMENK-0121 Bidding Time - Vessels (Cladded) 0 22-Jun-17 A 16-Jul-17 A 100%

GIPMENK-0122 Offer Review and Vendor Selection - Vessels (Cladded) 0 18-Jul-17 A 07-Jan-18 A 100%

GIPMENK-0124 Place PO - Vessels (Cladded) 0 27-Jan-18 A 31-Jan-18 A 100%

GIPMENK-0130 Vendor Engineering - Vessels (Cladded) 45 01-Feb-18 A 11-Nov-18 0%

GIPMENK-0131 Vendor document submission (Lot 1) - Vessels (Cladded) 0 01-Feb-18 A 23-Apr-18 A 100%

GIPMENK-0132 Vendor document re-submission (Lot 1) - Vessels (Cladded) 0 10-Feb-18 A 08-May-18 A 100%

GIPMENK-0133 VPIM - Vessels (Cladded) 0 04-Jul-18 A 05-Jul-18 A 100%

GIPMENK-0134 VDR Submission (Balance) - Vessels (Cladded) 45 15-Feb-18 A 11-Nov-18 90%

GIPMENK-0135 Sub-ordering & receipt (Major Items) - Vessels (Cladded) 0 31-Jan-18 A 05-Aug-18 A 100%

GIPMENK-0140 Manufacture - Vessels (Cladded) 192 05-Jul-18 A 07-Apr-19 0%

GIPMENK-0141 Manufacture - Vessels (Cladded) : 1st Lot 132 05-Jul-18 A 06-Feb-19 30%
GIPMENK-0142 Manufacture - Vessels (Cladded) : Last Lot 192 05-Jul-18 A 07-Apr-19 30%
GIPMENK-0145 Final Inspection, Ex-works - Vessels (Cladded) 74 07-Feb-19 21-Apr-19 0%
GIPMENK-0146 Final Inspection, Ex-works - Vessels (Cladded) : 1st Lot 14 07-Feb-19 20-Feb-19 0%
GIPMENK-0147 Final Inspection, Ex-works - Vessels (Cladded) : Last Lot 14 08-Apr-19 21-Apr-19 0%
GIPMENK-0150 Shipment and Receipt & Inspected at site - Vessels (Cladded) 67 21-Feb-19 28-Apr-19 0%
GIPMENK-0151 Shipment and Receipt & Inspected at site - Vessels (Cladded) : 1st Lot 7 21-Feb-19 27-Feb-19 0%
GIPMENK-0152 Shipment and Receipt & Inspected at site - Vessels (Cladded) : Last Lot 7 22-Apr-19 28-Apr-19 0%
GIPMENK-0220 RFQ - Vessels (Carbon Steel) 0 23-Jul-17 A 30-Jul-17 A 100%

GIPMENK-0221 Bidding Time - Vessels (Carbon Steel) 0 31-Jul-17 A 13-Aug-17 A 100%

GIPMENK-0222 Offer Review & Vendor Selection - Vessels (Carbon Steel) 0 15-Aug-17 A 07-Jan-18 A 100%

GIPMENK-0224 Place PO - Vessels (Carbon Steel) 0 27-Jan-18 A 31-Jan-18 A 100%

GIPMENK-0230 Vendor Engineering - Vessels (Carbon Steel) 55 01-Feb-18 A 21-Nov-18 0%

GIPMENK-0231 Vendor document submission (Lot 1) - Vessels (Carbon Steel) 0 01-Feb-18 A 15-May-18 A 100%

GIPMENK-0232 Vendor document re-submission (Lot 1) - Vessels (Carbon Steel) 0 10-Feb-18 A 23-May-18 A 100%

GIPMENK-0233 VPIM - Vessels (Carbon Steel) 0 24-Jun-18 A 25-Jun-18 A 100%

GIPMENK-0234 VDR Submission (Balance) - Vessels (Carbon Steel) 55 15-Feb-18 A 21-Nov-18 88%
GIPMENK-0235 Sub-ordering & receipt (Major Items) - Vessels (Carbon Steel) 0 31-Jan-18 A 23-May-18 A 100%

GIPMENK-0240 Manufacturing - Vessels (Carbon Steel) 155 26-Jun-18 A 01-Mar-19 0%

GIPMENK-0241 Manufacturing - Vessels (Carbon Steel) : 1st Lot 90 26-Jun-18 A 26-Dec-18 49%
GIPMENK-0242 Manufacturing - Vessels (Carbon Steel) : Last Lot 155 26-Jun-18 A 01-Mar-19 47%
GIPMENK-0245 Final Inspection, Ex-works - Vessels (Carbon Steel) 79 27-Dec-18 15-Mar-19 0%
GIPMENK-0246 Final Inspection, Ex-works - Vessels (Carbon Steel) : 1st Lot 14 27-Dec-18 09-Jan-19 0%
GIPMENK-0247 Final Inspection, Ex-works - Vessels (Carbon Steel) : Last Lot 14 02-Mar-19 15-Mar-19 0%
GIPMENK-0250 Shipment and Receipt & Inspected at site - Vessels (Carbon Steel) 72 10-Jan-19 22-Mar-19 0%
GIPMENK-0251 Shipment and Receipt & Inspected at site - Vessels (Carbon Steel) 1st Lot 7 10-Jan-19 16-Jan-19 0%

GIPMENK-0252 Shipment and Receipt & Inspected at site - Vessels (Carbon Steel) Last Lot 7 16-Mar-19 22-Mar-19 0%

GIPMENK-0320 RFQ - Vessel Internals (SS) 0 17-Aug-17 A 30-Aug-17 A 100%

GIPMENK-0321 Bidding Time - Vessel Internals (SS) 0 31-Aug-17 A 10-Oct-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 105 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMENK-0322 Offer Review and Vendor Selection - Vessel Internals (SS) 0 11-Oct-17 A 03-Dec-17 A 100%

GIPMENK-0324 Place PO - Vessel Internals (SS) 0 18-Dec-17 A 21-Dec-17 A 100%

GIPMENK-0330 Vendor Engineering - Vessel Internals (SS) 90 22-Dec-17 A 26-Dec-18 0%

GIPMENK-0331 Vendor document submission (Lot 1) - Vessel Internals (SS) 0 22-Dec-17 A 27-Feb-18 A 100%

GIPMENK-0332 Vendor document re-submission (Lot 1) - Vessel Internals (SS) 0 10-Feb-18 A 26-Apr-18 A 100%

GIPMENK-0334 VDR Submission (Balance) - Vessel Internals (SS) 90 22-May-18 A 26-Dec-18 0%

GIPMENK-0335 Sub-ordering & receipt (Major Items) - Vessel Internals (SS) 0 21-Dec-17 A 11-Jun-18 A 100%

GIPMENK-0340 Manufacture - Vessel Internals (SS) 122 10-Jun-18 A 27-Jan-19 0%

GIPMENK-0341 Manufacture - Vessel Internals (SS) : 1st Lot 92 10-Jun-18 A 28-Dec-18 85%
GIPMENK-0342 Manufacture - Vessel Internals (SS) : Last Lot 122 10-Jun-18 A 27-Jan-19 85%
GIPMENK-0345 Final Inspection, Ex-works - Vessel Internals (SS) 81 29-Dec-18 19-Mar-19 0%
GIPMENK-0346 Final Inspection, Ex-works - Vessel Internals (SS) : 1st Lot 14 29-Dec-18 11-Jan-19 0%
GIPMENK-0347 Final Inspection, Ex-works - Vessel Internals (SS) : Last Lot 14 06-Mar-19 20-Mar-19 0%
GIPMENK-0350 Shipment and Receipt & Inspected at site - Vessel Internals (SS) 74 12-Jan-19 26-Mar-19 0%
GIPMENK-0351 Shipment and Receipt & Inspected at site - Vessel Internals (SS) : 1st Lot 7 12-Jan-19 18-Jan-19 0%

GIPMENK-0352 Shipment and Receipt & Inspected at site - Vessel Internals (SS) : Last Lot 7 20-Mar-19 26-Mar-19 0%

Site Fabricated Tanks (incl Agitators) 243 27-Aug-17 A 28-May-19

GIPMENN-0120 RFQ - Site Fabricated Tanks 0 27-Aug-17 A 11-Sep-17 A 100%

GIPMENN-0121 Bidding Time - Site Fabricated Tanks 0 12-Sep-17 A 09-Nov-17 A 100%

GIPMENN-0122 Offer Review & Vendor Selection - Site Fabricated Tanks 0 08-Oct-17 A 08-Feb-18 A 100%

GIPMENN-0124 Place PO - Site Fabricated Tanks 0 01-May-18 A 07-May-18 A 100%

GIPMENN-0130 Vendor Engineering - Site Fabricated Tanks 20 08-May-18 A 17-Oct-18 0%

GIPMENN-0131 Vendor document submission (Lot 1) - Site Fabricated Tanks 0 08-May-18 A 05-Aug-18 A 100%

GIPMENN-0132 Vendor document re-submission (Lot 1) - Site Fabricated Tanks 0 15-May-18 A 06-Aug-18 A 100%

GIPMENN-0133 VPIM - Site Fabricated Tanks 0 06-Aug-18 A 07-Aug-18 A 100%

GIPMENN-0134 VDR Submission (Balance) - Site Fabricated Tanks 20 02-Jun-18 A 17-Oct-18 30%
GIPMENN-0135 Sub-ordering & receipt (Plates) - Site Fabricated Tanks 0 08-May-18 A 12-Sep-18 A 100%

GIPMENN-0240 Fabrication - Dual Crude Storage Tank ( 32-D-0102 ) 45 10-Aug-18 A 11-Nov-18 0%

GIPMENN-0241 Fabrication - Dual Crude Storage Tank ( 32-D-0102 ) , Bottom Plate 12 10-Aug-18 A 09-Oct-18 30%
GIPMENN-0242 Fabrication - Dual Crude Storage Tank ( 32-D-0102 ) , Shell (1st lot) 25 20-Aug-18 A 22-Oct-18 30%
GIPMENN-0243 Fabrication - Dual Crude Storage Tank ( 32-D-0102 ) , Roof & Structure 35 10-Sep-18 A 01-Nov-18 10%
GIPMENN-0244 Fabrication - Dual Crude Storage Tank ( 32-D-0102 ) , Shell (Last lot) 45 10-Sep-18 A 11-Nov-18 10%
GIPMENN-0245 Final Inspection, Ex-works - Dual Crude Storage Tank ( 32-D-0102 ) materials 40 10-Oct-18 18-Nov-18 0%

GIPMENN-0246 Final Inspection, Ex-works - Dual Crude Storage Tank ( 32-D-0102 ) , Bottom Plate 14 10-Oct-18 23-Oct-18 0%

GIPMENN-0247 Final Inspection, Ex-works - Dual Crude Storage Tank ( 32-D-0102 ) , Shell (1st lot) 14 23-Oct-18 05-Nov-18 0%

GIPMENN-0248 Final Inspection, Ex-works - Dual Crude Storage Tank ( 32-D-0102 ) , Roof & 14 02-Nov-18 15-Nov-18 0%
Structure
GIPMENN-0249 Final Inspection, Ex-works -Dual Crude Storage Tank ( 32-D-0102 ) , Shell (Last 14 05-Nov-18 18-Nov-18 0%
lot)
GIPMENN-0250 Shipment and Receipt & Inspected at site - Dual Crude Storage Tank ( 32-D-0102 ) 36 24-Oct-18 28-Nov-18 0%
materials
GIPMENN-0251 Shipment and Receipt & Inspected at site - Dual Crude Storage Tank ( 32-D-0102 ) 10 24-Oct-18 02-Nov-18 0%
, Bottom Plate
GIPMENN-0252 Shipment and Receipt & Inspected at site - Dual Crude Storage Tank ( 32-D-0102 ) 10 06-Nov-18 15-Nov-18 0%
, Shell (1st lot)
GIPMENN-0253 Shipment and Receipt & Inspected at site - Dual Crude Storage Tank ( 32-D-0102 ) 10 16-Nov-18 25-Nov-18 0%
, Roof & Structure

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 106 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMENN-0254 Shipment and Receipt & Inspected at site - Dual Crude Storage Tank ( 32-D-0102 ) 10 19-Nov-18 28-Nov-18 0%
, Shell (Last lot)
GIPMENN-0340 Fabrication - Wet Crude Storage Tank ( 32-D-1101/2101 ) Tank 75 10-Aug-18 A 11-Dec-18 0%
GIPMENN-0341 Fabrication - Wet Crude Storage Tank ( 32-D-1101/2101 ), Bottom Plate 20 10-Aug-18 A 17-Oct-18 35%

GIPMENN-0342 Fabrication - Wet Crude Storage Tank ( 32-D-1101/2101 ), Shell (1st lot) 30 20-Aug-18 A 27-Oct-18 35%

GIPMENN-0343 Fabrication - Wet Crude Storage Tank ( 32-D-1101/2101 ), Roof & Structure 40 05-Sep-18 A 06-Nov-18 15%

GIPMENN-0344 Fabrication -Wet Crude Storage Tank ( 32-D-1101/2101 ), Shell (Last lot) 75 10-Sep-18 A 11-Dec-18 10%

GIPMENN-0345 Final Inspection, Ex-works - Wet Crude Storage Tank ( 32-D-1101/2101 ) Tank 62 18-Oct-18 18-Dec-18 0%
materials
GIPMENN-0346 Final Inspection, Ex-works - Wet Crude Storage Tank ( 32-D-1101/2101 ), Bottom 14 18-Oct-18 31-Oct-18 0%
Plate
GIPMENN-0347 Final Inspection, Ex-works - Wet Crude Storage Tank ( 32-D-1101/2101 ), Shell 14 28-Oct-18 10-Nov-18 0%
(1st lot)
GIPMENN-0348 Final Inspection, Ex-works - Wet Crude Storage Tank ( 32-D-1101/2101 ), Roof & 14 07-Nov-18 20-Nov-18 0%
Structure
GIPMENN-0349 Final Inspection, Ex-works -Wet Crude Storage Tank ( 32-D-1101/2101 ), Shell 14 05-Dec-18 18-Dec-18 0%
(Last lot)
GIPMENN-0350 Shipment and Receipt & Inspected at site -Wet Crude Storage Tank ( 55 01-Nov-18 25-Dec-18 0%
32-D-1101/2101 ) materials
GIPMENN-0351 Shipment and Receipt & Inspected at site - Wet Crude Storage Tank ( 7 01-Nov-18 07-Nov-18 0%
32-D-1101/2101 ), Bottom Plate
GIPMENN-0352 Shipment and Receipt & Inspected at site - Wet Crude Storage Tank ( 7 11-Nov-18 17-Nov-18 0%
32-D-1101/2101 ), Shell (1st lot)
GIPMENN-0353 Shipment and Receipt & Inspected at site - Wet Crude Storage Tank ( 7 21-Nov-18 27-Nov-18 0%
32-D-1101/2101 ), Roof & Structure
GIPMENN-0354 Shipment and Receipt & Inspected at site - Wet Crude Storage Tank ( 7 19-Dec-18 25-Dec-18 0%
32-D-1101/2101 ), Shell (Last lot)
GIPMENN-0440 Fabrication - Effluent Water Surge Tank ( 32-D-0105/ 0106) 60 10-Aug-18 A 26-Nov-18 0%
GIPMENN-0441 Fabrication -Effluent Water Surge Tank ( 32-D-0105/ 0106) , Bottom Plate 20 10-Aug-18 A 17-Oct-18 35%

GIPMENN-0442 Fabrication - Effluent Water Surge Tank ( 32-D-0105/ 0106 ) , Shell (1st lot) 30 20-Aug-18 A 27-Oct-18 35%

GIPMENN-0443 Fabrication - Effluent Water Surge Tank ( 32-D-0105/ 0106) , Roof & Structure 50 05-Sep-18 A 16-Nov-18 15%

GIPMENN-0444 Fabrication - Effluent Water Surge Tank ( 32-D-0105/ 0106 ) , Shell (Last lot) 60 10-Sep-18 A 26-Nov-18 10%

GIPMENN-0445 Final Inspection, Ex-works - Effluent Water Surge Tank ( 32-D-0105/ 0106 ) 54 07-Nov-18 30-Dec-18 0%
materials
GIPMENN-0446 Final Inspection, Ex-works - Effluent Water Surge Tank ( 32-D-0105/ 0106 ) , 14 07-Nov-18 20-Nov-18 0%
Bottom Plate
GIPMENN-0447 Final Inspection, Ex-works -Effluent Water Surge Tank ( 32-D-0105 ) , Shell (1st 14 17-Nov-18 30-Nov-18 0%
lot)
GIPMENN-0448 Final Inspection, Ex-works - Effluent Water Surge Tank ( 32-D-0105/ 0106 ) , Roof 14 17-Nov-18 30-Nov-18 0%
& Structure
GIPMENN-0449 Final Inspection, Ex-works - Effluent Water Surge Tank ( 32-D-0105/ 0106 ) , Shell 14 17-Dec-18 31-Dec-18 0%
(Last lot)
GIPMENN-0450 Shipment and Receipt & Inspected at site - Effluent Water Surge Tank ( 32-D-0105/ 85 21-Nov-18 13-Feb-19 0%
0106 ) materials
GIPMENN-0451 Shipment and Receipt & Inspected at site - Effluent Water Surge Tank ( 32-D-0105/ 14 21-Nov-18 04-Dec-18 0%
0106 ) , Bottom Plate
GIPMENN-0452 Shipment and Receipt & Inspected at site - Effluent Water Surge Tank ( 32-D-0105/ 14 05-Dec-18 18-Dec-18 0%
0106 ) , Shell (1st lot)
GIPMENN-0453 Shipment and Receipt & Inspected at site - Effluent Water Surge Tank ( 32-D-0105/ 14 14-Jan-19 27-Jan-19 0%
0106 ) , Roof & Structure
GIPMENN-0454 Shipment and Receipt & Inspected at site - Effluent Water Surge Tank ( 32-D-0105/ 7 07-Feb-19 13-Feb-19 0%
0106 ) , Shell (Last lot)
GIPMENN-0540 Fabrication - Brackish Water Tank ( 032-D-0920 ) 75 09-Aug-18 A 11-Dec-18 0%
GIPMENN-0541 Fabrication - Brackish Water Tank ( 032-D-0920 ), Bottom Plate 20 09-Aug-18 A 17-Oct-18 15%
GIPMENN-0542 Fabrication - Brackish Water Tank ( 032-D-0920 ), Shell (1st lot) 30 05-Sep-18 A 27-Oct-18 10%
GIPMENN-0543 Fabrication - Brackish Water Tank ( 032-D-0920 ), Roof & Structure 45 10-Sep-18 A 11-Nov-18 5%
GIPMENN-0544 Fabrication - Brackish Water Tank ( 032-D-0920 ), Shell (Last lot) 75 10-Sep-18 A 11-Dec-18 5%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 107 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMENN-0545 Final Inspection, Ex-works - Brackish Water Tank ( 032-D-0920 ) materials 74 18-Oct-18 30-Dec-18 0%

GIPMENN-0546 Final Inspection, Ex-works - Brackish Water Tank ( 032-D-0920 ), Bottom Plate 14 18-Oct-18 31-Oct-18 0%

GIPMENN-0547 Final Inspection, Ex-works - Brackish Water Tank ( 032-D-0920 ), Shell (1st lot) 14 28-Oct-18 10-Nov-18 0%

GIPMENN-0548 Final Inspection, Ex-works - Brackish Water Tank ( 032-D-0920 ), Roof & Structure 14 12-Nov-18 25-Nov-18 0%

GIPMENN-0549 Final Inspection, Ex-works - Brackish Water Tank ( 032-D-0920 ), Shell (Last lot) 14 17-Dec-18 31-Dec-18 0%

GIPMENN-0550 Shipment and Receipt & Inspected at site - Brackish Water Tank ( 032-D-0920 ) 67 01-Nov-18 06-Jan-19 0%
materials
GIPMENN-0551 Shipment and Receipt & Inspected at site - Brackish Water Tank ( 032-D-0920 ), 7 01-Nov-18 07-Nov-18 0%
Bottom Plate
GIPMENN-0552 Shipment and Receipt & Inspected at site - Brackish Water Tank ( 032-D-0920 ), 7 11-Nov-18 17-Nov-18 0%
Shell (1st lot)
GIPMENN-0553 Shipment and Receipt & Inspected at site - Brackish Water Tank ( 032-D-0920 ), 7 26-Nov-18 02-Dec-18 0%
Roof & Structure
GIPMENN-0554 Shipment and Receipt & Inspected at site - Brackish Water Tank ( 032-D-0920 ), 7 31-Dec-18 06-Jan-19 0%
Shell (Last lot)
GIPMENN-0640 Fabrication - Fresh Water Tank ( 032-D-0921 A/B) 65 10-Sep-18 A 01-Dec-18 0%
GIPMENN-0641 Fabrication - Fresh Water Tank ( 032-D-0921 A/B), Bottom Plate 25 10-Sep-18 A 22-Oct-18 10%
GIPMENN-0642 Fabrication - Fresh Water Tank ( 032-D-0921 A/B), Shell (1st lot) 30 10-Sep-18 A 27-Oct-18 10%
GIPMENN-0643 Fabrication - Fresh Water Tank ( 032-D-0921 A/B), Shell (Last lot) 45 25-Sep-18 A 11-Nov-18 5%
GIPMENN-0644 Fabrication - Fresh Water Tank ( 032-D-0921 A/B), Roof & Structure 60 25-Sep-18 A 01-Dec-18 5%
GIPMENN-0645 Final Inspection, Ex-works - Fresh Water Tank ( 032-D-0921 A/B) materials 56 23-Oct-18 17-Dec-18 0%

GIPMENN-0646 Final Inspection, Ex-works - Fresh Water Tank ( 032-D-0921 A/B), Bottom Plate 14 23-Oct-18 05-Nov-18 0%

GIPMENN-0647 Final Inspection, Ex-works - Fresh Water Tank ( 032-D-0921 A/B), Shell (1st lot) 14 06-Nov-18 19-Nov-18 0%

GIPMENN-0648 Final Inspection, Ex-works - Fresh Water Tank ( 032-D-0921 A/B), Shell (Last lot) 14 20-Nov-18 03-Dec-18 0%

GIPMENN-0649 Final Inspection, Ex-works - Fresh Water Tank ( 032-D-0921 A/B), Roof & 14 04-Dec-18 17-Dec-18 0%
Structure
GIPMENN-0650 Shipment and Receipt & Inspected at site - Fresh Water Tank ( 032-D-0921 A/B) 49 06-Nov-18 24-Dec-18 0%
materials
GIPMENN-0651 Shipment and Receipt & Inspected at site - Fresh Water Tank ( 032-D-0921 A/B), 7 06-Nov-18 12-Nov-18 0%
Bottom Plate
GIPMENN-0652 Shipment and Receipt & Inspected at site - Fresh Water Tank ( 032-D-0921 A/B), 7 20-Nov-18 26-Nov-18 0%
Shell (1st lot)
GIPMENN-0653 Shipment and Receipt & Inspected at site - Fresh Water Tank ( 032-D-0921 A/B), 7 04-Dec-18 10-Dec-18 0%
Shell (Last lot)
GIPMENN-0654 Shipment and Receipt & Inspected at site - Fresh Water Tank ( 032-D-0921 A/B), 7 18-Dec-18 24-Dec-18 0%
Roof & Structure
GIPMENN-0740 Fabrication - Fire Water Storage Tank (A) 75 06-Aug-18 A 11-Dec-18 0%
GIPMENN-0741 Fabrication - Fire Water Storage Tank (A), Bottom Plate 20 06-Aug-18 A 17-Oct-18 20%
GIPMENN-0742 Fabrication - Fire Water Storage Tank (A), Shell (1st lot) 30 05-Sep-18 A 27-Oct-18 15%
GIPMENN-0743 Fabrication - Fire Water Storage Tank (A), Roof & Structure 45 10-Sep-18 A 11-Nov-18 10%
GIPMENN-0744 Fabrication - Fire Water Storage Tank (A), Shell (Last lot) 75 10-Sep-18 A 11-Dec-18 10%
GIPMENN-0745 Final Inspection, Ex-works - Fire Water Storage Tank (A) materials 62 18-Oct-18 18-Dec-18 0%
GIPMENN-0746 Final Inspection, Ex-works - Fire Water Storage Tank (A), Bottom Plate 21 18-Oct-18 07-Nov-18 0%
GIPMENN-0747 Final Inspection, Ex-works - Fire Water Storage Tank (A), Shell (1st lot) 26 28-Oct-18 22-Nov-18 0%

GIPMENN-0748 Final Inspection, Ex-works - Fire Water Storage Tank (A), Roof & Structure 14 12-Nov-18 25-Nov-18 0%

GIPMENN-0749 Final Inspection, Ex-works - Fire Water Storage Tank (A), Shell (Last lot) 14 05-Dec-18 18-Dec-18 0%

GIPMENN-0750 Shipment and Receipt & Inspected at site - Fire Water Storage Tank (A) materials 82 08-Nov-18 28-Jan-19 0%

GIPMENN-0751 Shipment and Receipt & Inspected at site - Fire Water Storage Tank (A), Bottom 21 08-Nov-18 28-Nov-18 0%
Plate
GIPMENN-0752 Shipment and Receipt & Inspected at site - Fire Water Storage Tank (A), Shell (1st 21 29-Nov-18 19-Dec-18 0%
lot)
GIPMENN-0753 Shipment and Receipt & Inspected at site - Fire Water Storage Tank (A), Roof & 8 20-Dec-18 27-Dec-18 0%
Structure

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 108 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMENN-0754 Shipment and Receipt & Inspected at site - Fire Water Storage Tank (A), Shell 7 22-Jan-19 28-Jan-19 0%
(Last lot)
GIPMENN-0840 Fabrication - Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 032-D-0710 ) 65 10-Sep-18 A 01-Dec-18 0%

GIPMENN-0841 Fabrication - Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 032-D-0710 ), Bottom 28 10-Sep-18 A 25-Oct-18 20%
Plate
GIPMENN-0842 Fabrication - Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 032-D-0710 ), Shell 30 10-Sep-18 A 27-Oct-18 20%
(1st lot)
GIPMENN-0843 Fabrication - Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 032-D-0710 ), Shell 45 25-Sep-18 A 11-Nov-18 10%
(Last lot)
GIPMENN-0844 Fabrication - Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 032-D-0710 ), Roof & 60 25-Sep-18 A 01-Dec-18 10%
Structure
GIPMENN-0845 Final Inspection, Ex-works - Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 44 26-Oct-18 08-Dec-18 0%
032-D-0710 ) materials
GIPMENN-0846 Final Inspection, Ex-works - Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 14 26-Oct-18 08-Nov-18 0%
032-D-0710 ), Bottom Plate
GIPMENN-0847 Final Inspection, Ex-works - Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 14 28-Oct-18 10-Nov-18 0%
032-D-0710 ), Shell (1st lot)
GIPMENN-0848 Final Inspection, Ex-works - Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 14 12-Nov-18 25-Nov-18 0%
032-D-0710 ), Shell (Last lot)
GIPMENN-0849 Final Inspection, Ex-works - Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 14 25-Nov-18 08-Dec-18 0%
032-D-0710 ), Roof & Structure
GIPMENN-0850 Shipment and Receipt & Inspected at site - Bulk Corrosion Inhibitor (Liquid) Storage 201 09-Nov-18 28-May-19 0%
Tank ( 032-D-0710 ) materials
GIPMENN-0851 Shipment and Receipt & Inspected at site - Bulk Corrosion Inhibitor (Liquid) Storage 8 09-Nov-18 16-Nov-18 0%
Tank ( 032-D-0710 ), Bottom Plate
GIPMENN-0852 Shipment and Receipt & Inspected at site - Bulk Corrosion Inhibitor (Liquid) Storage 8 09-Dec-18 16-Dec-18 0%
Tank ( 032-D-0710 ), Shell (1st lot
GIPMENN-0853 Shipment, Receipt & Inspected at site - Bulk Corrosion Inhibitor (Liquid) Storage 7 17-Dec-18 23-Dec-18 0%
Tank ( 032-D-0710 ), Shell (Last lot)
GIPMENN-0854 Shipment and Receipt & Inspected at site - Bulk Corrosion Inhibitor (Liquid) Storage 7 29-Jan-19 04-Feb-19 0%
Tank ( 032-D-0710 ), Roof & Structu
GIPMENN-0940 Fabrication -Dry Crude Storage Tank ( 32-D-0103 ) Storage Tank 70 10-Aug-18 A 06-Dec-18 0%
GIPMENN-0941 Fabrication - Dry Crude Storage Tank ( 32-D-0103 ) Storage Tank, Bottom Plate 24 10-Aug-18 A 21-Oct-18 30%

GIPMENN-0942 Fabrication - Dry Crude Storage Tank ( 32-D-0103 ) , Shell (1st lot) 33 20-Aug-18 A 31-Oct-18 30%
GIPMENN-0943 Fabrication - Dry Crude Storage Tank( 32-D-0103 ), Roof & Structure 50 15-Sep-18 A 16-Nov-18 10%
GIPMENN-0944 Fabrication - Dry Crude Storage Tank ( 32-D-0103 ) , Shell (Last lot) 70 15-Sep-18 A 06-Dec-18 10%
GIPMENN-0945 Final Inspection, Ex-works -Dry Crude Storage Tank ( 32-D-0103 ) Storage Tank 53 22-Oct-18 13-Dec-18 0%
materials
GIPMENN-0946 Final Inspection, Ex-works -Dry Crude Storage Tank ( 32-D-0103 ) , Bottom Plate 14 22-Oct-18 04-Nov-18 0%

GIPMENN-0947 Final Inspection, Ex-works - Dry Crude Storage Tank ( 32-D-0103 ) , Shell (1st lot) 14 01-Nov-18 14-Nov-18 0%

GIPMENN-0948 Final Inspection, Ex-works - Dry Crude Storage Tank ( 32-D-0103 ) , Roof & 14 17-Nov-18 30-Nov-18 0%
Structure
GIPMENN-0949 Final Inspection, Ex-works - Dry Crude Storage Tank ( 32-D-0103 ) , Shell (Last 14 30-Nov-18 13-Dec-18 0%
lot)
GIPMENN-0950 Shipment and Receipt & Inspected at site - Dry Crude Storage Tank ( 32-D-0103 ) 82 05-Nov-18 25-Jan-19 0%
materials
GIPMENN-0951 Shipment and Receipt & Inspected at site - Dry Crude Storage Tank ( 32-D-0103 ) , 15 05-Nov-18 19-Nov-18 0%
Bottom Plate
GIPMENN-0952 Shipment and Receipt & Inspected at site - Dry Crude Storage Tank ( 32-D-0103 ) , 16 20-Dec-18 04-Jan-19 0%
Shell (1st lot)
GIPMENN-0953 Shipment and Receipt & Inspected at site - Dry Crude Storage Tank ( 32-D-0103 ) , 14 05-Jan-19 18-Jan-19 0%
Roof & Structure
GIPMENN-0954 Shipment and Receipt & Inspected at site - Dry Crude Storage Tank ( 32-D-0103 ) , 7 19-Jan-19 25-Jan-19 0%
Shell (Last lot)
GIPMENN-1140 Fabrication - Fire Water Storage Tank (B) 75 05-Aug-18 A 11-Dec-18 0%
GIPMENN-1141 Fabrication - Fire Water Storage Tank (B), Bottom Plate 20 05-Aug-18 A 17-Oct-18 20%
GIPMENN-1142 Fabrication - Fire Water Storage Tank (B), Shell (1st lot) 40 05-Sep-18 A 06-Nov-18 15%
GIPMENN-1143 Fabrication - Fire Water Storage Tank (B), Roof & Structure 55 10-Sep-18 A 21-Nov-18 10%
GIPMENN-1144 Fabrication - Fire Water Storage Tank (B), Shell (Last lot) 75 10-Sep-18 A 11-Dec-18 10%
GIPMENN-1145 Final Inspection, Ex-works - Fire Water Storage Tank (B) materials 92 18-Oct-18 17-Jan-19 0%
GIPMENN-1146 Final Inspection, Ex-works - Fire Water Storage Tank (B), Bottom Plate 26 18-Oct-18 12-Nov-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 109 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMENN-1147 Final Inspection, Ex-works - Fire Water Storage Tank (B), Shell (1st lot) 24 13-Nov-18 06-Dec-18 0%

GIPMENN-1148 Final Inspection, Ex-works - Fire Water Storage Tank (B), Roof & Structure 21 07-Dec-18 27-Dec-18 0%

GIPMENN-1149 Final Inspection, Ex-works - Fire Water Storage Tank (B), Shell (Last lot) 21 28-Dec-18 17-Jan-19 0%

GIPMENN-1150 Shipment and Receipt & Inspected at site - Fire Water Storage Tank (B) materials 50 13-Dec-18 31-Jan-19 0%

GIPMENN-1151 Shipment and Receipt & Inspected at site - Fire Water Storage Tank (B), Bottom 21 13-Nov-18 03-Dec-18 0%
Plate
GIPMENN-1152 Shipment and Receipt & Inspected at site - Fire Water Storage Tank (B), Shell (1st 21 07-Dec-18 27-Dec-18 0%
lot)
GIPMENN-1153 Shipment and Receipt & Inspected at site - Fire Water Storage Tank (B), Roof & 21 11-Jan-19 31-Jan-19 0%
Structure
GIPMENN-1154 Shipment and Receipt & Inspected at site - Fire Water Storage Tank (B), Shell 14 18-Jan-19 31-Jan-19 0%
(Last lot)
GIPMENN-1240 Fabrication - Scale Inhibitor Bulk Storage Tank ( 032-D-0740 ) 65 15-Sep-18 A 01-Dec-18 0%
GIPMENN-1241 Fabrication - Scale Inhibitor Bulk Storage Tank ( 032-D-0740 ), Bottom Plate 30 15-Sep-18 A 27-Oct-18 10%

GIPMENN-1242 Fabrication - Scale Inhibitor Bulk Storage Tank ( 032-D-0740 ), Shell (1st lot) 45 15-Sep-18 A 11-Nov-18 10%

GIPMENN-1243 Fabrication - Scale Inhibitor Bulk Storage Tank ( 032-D-0740 ), Shell (Last lot) 55 25-Sep-18 A 21-Nov-18 5%

GIPMENN-1244 Fabrication - Scale Inhibitor Bulk Storage Tank ( 032-D-0740 ), Roof & Structure 60 25-Sep-18 A 01-Dec-18 5%

GIPMENN-1245 Final Inspection, Ex-works - Scale Inhibitor Bulk Storage Tank ( 032-D-0740 ) 42 28-Oct-18 08-Dec-18 0%
materials
GIPMENN-1246 Final Inspection, Ex-works - Scale Inhibitor Bulk Storage Tank ( 032-D-0740 ), 14 28-Oct-18 10-Nov-18 0%
Bottom Plate
GIPMENN-1247 Final Inspection, Ex-works - Scale Inhibitor Bulk Storage Tank ( 032-D-0740 ), 21 12-Nov-18 02-Dec-18 0%
Shell (1st lot)
GIPMENN-1248 Final Inspection, Ex-works - Scale Inhibitor Bulk Storage Tank ( 032-D-0740 ), 21 22-Nov-18 12-Dec-18 0%
Shell (Last lot)
GIPMENN-1249 Final Inspection, Ex-works - Scale Inhibitor Bulk Storage Tank ( 032-D-0740 ), 21 18-Nov-18 08-Dec-18 0%
Roof & Structure
GIPMENN-1250 Shipment and Receipt & Inspected at site - Scale Inhibitor Bulk Storage Tank ( 92 11-Nov-18 10-Feb-19 0%
032-D-0740 ) materials
GIPMENN-1251 Shipment and Receipt & Inspected at site - Scale Inhibitor Bulk Storage Tank ( 14 11-Nov-18 24-Nov-18 0%
032-D-0740 ), Bottom Plate
GIPMENN-1252 Shipment and Receipt & Inspected at site - Scale Inhibitor Bulk Storage Tank ( 21 03-Dec-18 23-Dec-18 0%
032-D-0740 ), Shell (1st lot)
GIPMENN-1253 Shipment and Receipt & Inspected at site - Scale Inhibitor Bulk Storage Tank ( 21 24-Dec-18 13-Jan-19 0%
032-D-0740 ), Shell (Last lot)
GIPMENN-1254 Shipment and Receipt & Inspected at site - Scale Inhibitor Bulk Storage Tank ( 21 21-Jan-19 10-Feb-19 0%
032-D-0740 ), Roof & Structure
GIPMENN-1340 Fabrication - Diesel Storage Tank ( 032-D-0910 ) 65 15-Sep-18 A 01-Dec-18 0%
GIPMENN-1341 Fabrication - Diesel Storage Tank ( 032-D-0910 ), Bottom Plate 27 15-Sep-18 A 24-Oct-18 10%
GIPMENN-1342 Fabrication - Diesel Storage Tank ( 032-D-0910 ), Shell (1st lot) 30 15-Sep-18 A 27-Oct-18 10%
GIPMENN-1343 Fabrication - Diesel Storage Tank ( 032-D-0910 ), Shell (Last lot) 45 25-Sep-18 A 11-Nov-18 5%
GIPMENN-1344 Fabrication - Diesel Storage Tank ( 032-D-0910 ), Roof & Structure 50 25-Sep-18 A 01-Dec-18 5%
GIPMENN-1345 Final Inspection, Ex-works - Diesel Storage Tank ( 032-D-0910 ) materials 56 25-Oct-18 19-Dec-18 0%

GIPMENN-1346 Final Inspection, Ex-works - Diesel Storage Tank ( 032-D-0910 ), Bottom Plate 14 25-Oct-18 07-Nov-18 0%

GIPMENN-1347 Final Inspection, Ex-works - Diesel Storage Tank ( 032-D-0910 ), Shell (1st lot) 14 08-Nov-18 21-Nov-18 0%

GIPMENN-1348 Final Inspection, Ex-works - Diesel Storage Tank ( 032-D-0910 ), Shell (Last lot) 14 22-Nov-18 05-Dec-18 0%

GIPMENN-1349 Final Inspection, Ex-works - Diesel Storage Tank ( 032-D-0910 ), Roof & Structure 14 06-Dec-18 19-Dec-18 0%

GIPMENN-1350 Shipment and Receipt & Inspected at site - Diesel Storage Tank ( 032-D-0910 ) 59 08-Nov-18 05-Jan-19 0%
materials
GIPMENN-1351 Shipment and Receipt & Inspected at site - Diesel Storage Tank ( 032-D-0910 ), 14 08-Nov-18 21-Nov-18 0%
Bottom Plate
GIPMENN-1352 Shipment and Receipt & Inspected at site - Diesel Storage Tank ( 032-D-0910 ), 14 22-Nov-18 05-Dec-18 0%
Shell (1st lot)

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 110 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMENN-1353 Shipment and Receipt & Inspected at site - Diesel Storage Tank ( 032-D-0910 ), 14 16-Dec-18 29-Dec-18 0%
Shell (Last lot)
GIPMENN-1354 Shipment and Receipt & Inspected at site - Diesel Storage Tank ( 032-D-0910 ), 7 30-Dec-18 05-Jan-19 0%
Roof & Structure
GIPMENN-1420 RFQ - Agitators 0 15-Nov-17 A 18-Dec-17 A 100%

GIPMENN-1421 Bidding Time - Agitators 0 19-Dec-17 A 04-Jan-18 A 100%

GIPMENN-1422 Offer Review and Vendor Selection - Agitators 0 06-Jan-18 A 06-Mar-18 A 100%

GIPMENN-1424 Place PO - Agitators 0 18-Apr-18 A 23-Apr-18 A 100%

GIPMENN-1430 Vendor Engineering - Agitators 55 24-Apr-18 A 21-Nov-18 0%

GIPMENN-1431 Vendor document submission - Agitators 0 24-Apr-18 A 01-May-18 A 100%

GIPMENN-1432 Vendor document re-submission - Agitators 0 29-Apr-18 A 09-May-18 A 100%

GIPMENN-1434 VDR Submission (Balance) - Agitators 55 10-May-18 A 21-Nov-18 0%

GIPMENN-1435 Sub-ordering & receipt (Major Items) - Agitators 0 23-Apr-18 A 11-Sep-18 A 100%

GIPMENN-1441 Manufacture & Assembly - Agitators 90 24-Jul-18 A 26-Dec-18 0%

GIPMENN-1446 Final Inspection, Ex-works - Agitators 28 08-Jan-19 04-Feb-19 0%
GIPMENN-1451 Shipment and Receipt & Inspected at site - Agitators 56 05-Feb-19 01-Apr-19 0%
Shop Fabricated Tanks
Tank 251 20-Sep-17 A 05-Jun-19
GIPMENO-0120 RFQ - Shop fab Storage Tanks 0 20-Sep-17 A 05-Oct-17 A 100%

GIPMENO-0121 Bidding Time - Shop fab Storage Tanks 0 06-Oct-17 A 01-Nov-17 A 100%

GIPMENO-0122 Offer Review and Vendor Selection - Shop fab Storage Tanks 0 02-Nov-17 A 15-Feb-18 A 100%

GIPMENO-0124 Place PO - Shop fab Storage Tanks 0 01-Mar-18 A 07-Mar-18 A 100%

GIPMENO-0130 Vendor Engineering - Shop fab Storage Tanks 42 20-Mar-18 A 08-Nov-18 0%

GIPMENO-0131 Vendor document submission (Lot 1) - Shop fab Storage Tanks 0 20-Mar-18 A 17-Jul-18 A 100%

GIPMENO-0132 Vendor document re-submission (Lot 1) - Shop fab Storage Tanks 0 26-Mar-18 A 21-Jul-18 A 100%

GIPMENO-0133 VPIM - Shop fab Storage Tanks 0 25-Jul-18 A 26-Jul-18 A 100%

GIPMENO-0134 VDR Submission (Balance) - Shop fab Storage Tanks 42 10-Apr-18 A 08-Nov-18 80%
GIPMENO-0135 Sub-ordering & receipt (Major Items) - Shop fab Storage Tanks 0 01-Mar-18 A 14-Sep-18 A 100%

GIPMENO-0140 Manufacture - Shop fab Storage Tanks 174 26-Jul-18 A 20-Mar-19 0%

GIPMENO-0141 Manufacture - Shop fab Storage Tanks (1st Lot) 120 26-Jul-18 A 25-Jan-19 7%
GIPMENO-0142 Manufacture - Shop fab Storage Tanks (Last Lot) 174 19-Aug-18 A 20-Mar-19 7%
GIPMENO-0145 Final Inspection, Ex-works - Shop fab Storage Tanks 75 26-Jan-19 10-Apr-19 0%
GIPMENO-0146 Final Inspection, Ex-works - Shop fab Storage Tanks (1st Lot) 21 26-Jan-19 15-Feb-19 0%
GIPMENO-0147 Final Inspection, Ex-works - Shop fab Storage Tanks (Last Lot) 21 21-Mar-19 10-Apr-19 0%
GIPMENO-0150 Shipment and Receipt & Inspected at site - Shop fab Storage Tanks 110 16-Feb-19 05-Jun-19 0%
GIPMENO-0151 Shipment and Receipt & Inspected at site - Shop fab Storage Tanks (1st Lot) 56 16-Feb-19 12-Apr-19 0%

GIPMENO-0152 Shipment and Receipt & Inspected at site - Shop fab Storage Tanks (Last Lot) 56 11-Apr-19 05-Jun-19 0%

Filters 266 20-Sep-17 A 28-Jul-19

GIPMENS-0120 RFQ - Filters 0 20-Sep-17 A 12-Oct-17 A 100%

GIPMENS-0121 Bidding Time - Filters 0 13-Oct-17 A 15-Nov-17 A 100%

GIPMENS-0122 Offer Review & Vendor Selection - Filters 0 16-Nov-17 A 12-Feb-18 A 100%

GIPMENS-0124 Place PO - Filters 5 04-Nov-18 11-Nov-18 0%

GIPMENS-0130 Vendor Engineering - Filters 188 11-Nov-18 18-May-19 0%
GIPMENS-0131 Vendor document submission (Lot 1) - Filters 10 11-Nov-18 21-Nov-18 0%
GIPMENS-0132 Vendor document re-submission (Lot 1) - Filters 18 16-Dec-18 03-Jan-19 0%
GIPMENS-0134 VDR Submission (Balance) - Filters 100 07-Feb-19 18-May-19 0%
GIPMENS-0135 Sub-ordering & receipt (Major Items) - Filters 26 11-Nov-18 07-Dec-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 111 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMENS-0140 Manufacture - Filters 170 07-Dec-18 26-May-19 0%
GIPMENS-0145 Final Inspection, Ex-works - Filters 21 26-May-19 16-Jun-19 0%
GIPMENS-0150 Shipment and Receipt & Inspected at site - Filters 42 16-Jun-19 28-Jul-19 0%
Gas Compressor Package
Pack 360 11-Jul-17 A 22-Sep-19
GIPMEMA-0120 RFQ - TV/LP/HP Compressors 0 11-Jul-17 A 18-Jul-17 A 100%

GIPMEMA-0121 Bidding Time - TV/LP/HP Compressors 0 19-Jul-17 A 01-Aug-17 A 100%

GIPMEMA-0122 Offer Review of Nominated Vendor - TV/LP/HP Compressors 0 02-Aug-17 A 05-Aug-17 A 100%

GIPMEMA-0124 Place PO - TV/LP/HP Compressors 0 06-Aug-17 A 10-Aug-17 A 100%

GIPMEMA-0130 Vendor Engineering - TV/LP/HP Compressors 55 10-Aug-17 A 21-Nov-18 0%

GIPMEMA-0131 Vendor document submission (Lot 1) - TV/LP/HP Compressors 0 10-Aug-17 A 21-Dec-17 A 100%

GIPMEMA-0132 Vendor document re-submission (Lot 1) - TV/LP/HP Compressors 0 06-Nov-17 A 20-Feb-18 A 100%

GIPMEMA-0133 VPIM - TV/LP/HP Compressors 0 13-Mar-18 A 15-Mar-18 A 100%

GIPMEMA-0134 VDR Submission (Balance) - TV/LP/HP Compressors 55 28-Nov-17 A 21-Nov-18 85%

GIPMEMA-0135 Sub-ordering & receipt (Major Items) - TV/LP/HP Compressors 0 10-Aug-17 A 07-Feb-18 A 100%

GIPMEMA-0241 Manufacturing - TV Compressor-Train-1 97 16-Mar-18 A 02-Jan-19 64%

GIPMEMA-0242 Manufacturing - TV Compressor-Train-2 100 16-Mar-18 A 05-Jan-19 58%
GIPMEMA-0243 Manufacturing - TV Compressor-Train-3 160 16-Mar-18 A 06-Mar-19 55%
GIPMEMA-0246 String Test & Final Inspection, Ex-works - TV Compressor-Train-1 60 03-Jan-19 03-Mar-19 0%
GIPMEMA-0247 String Test & Final Inspection, Ex-works - TV Compressor-Train-2 60 06-Jan-19 06-Mar-19 0%
GIPMEMA-0248 String Test & Final Inspection, Ex-works - TV Compressor-Train-3 60 07-Mar-19 05-May-19 0%
GIPMEMA-0251 Shipment and Receipt & Inspected at site - TV Compressor-Train-1 42 04-Mar-19 14-Apr-19 0%
GIPMEMA-0252 Shipment and Receipt & Inspected at site - TV Compressor-Train-2 42 07-Mar-19 17-Apr-19 0%
GIPMEMA-0253 Shipment and Receipt & Inspected at site - TV Compressor-Train-3 42 06-May-19 16-Jun-19 0%
GIPMEMA-0341 Manufacturing - HP Compressor-Train-1 221 16-Mar-18 A 07-May-19 63%
GIPMEMA-0342 Manufacturing - HP Compressor-Train-2 236 16-Mar-18 A 21-May-19 57%
GIPMEMA-0343 Manufacturing - HP Compressor-Train-3 258 16-Mar-18 A 12-Jun-19 55%
GIPMEMA-0346 String Test & Final Inspection, Ex-works - HP Compressor-Train-1 60 07-May-19 06-Jul-19 0%
GIPMEMA-0347 String Test & Final Inspection, Ex-works - HP Compressor-Train-2 60 22-May-19 20-Jul-19 0%
GIPMEMA-0348 String Test & Final Inspection, Ex-works - HP Compressor-Train-3 60 13-Jun-19 11-Aug-19 0%
GIPMEMA-0351 Shipment and Receipt & Inspected at site - HP Compressor-Train-1 42 06-Jul-19 17-Aug-19 0%
GIPMEMA-0352 Shipment and Receipt & Inspected at site - HP Compressor-Train-2 42 21-Jul-19 31-Aug-19 0%
GIPMEMA-0353 Shipment and Receipt & Inspected at site - HP Compressor-Train-3 42 12-Aug-19 22-Sep-19 0%
GIPMEMA-0441 Manufacturing - LP Compressor-Train-1 105 16-Mar-18 A 10-Jan-19 63%
GIPMEMA-0442 Manufacturing - LP Compressor-Train-2 139 16-Mar-18 A 13-Feb-19 57%
GIPMEMA-0443 Manufacturing - LP Compressor-Train-3 165 16-Mar-18 A 11-Mar-19 55%
GIPMEMA-0446 String Test & Final Inspection, Ex-works - LP Compressor-Train-1 60 11-Jan-19 11-Mar-19 0%
GIPMEMA-0447 String Test & Final Inspection, Ex-works - LP Compressor-Train-2 60 12-Mar-19 10-May-19 0%
GIPMEMA-0448 String Test & Final Inspection, Ex-works - LP Compressor-Train-3 60 12-Mar-19 10-May-19 0%
GIPMEMA-0451 Shipment and Receipt & Inspected at site - LP Compressor-Train-1 42 12-Mar-19 22-Apr-19 0%
GIPMEMA-0452 Shipment and Receipt & Inspected at site - LP Compressor-Train-2 42 11-May-19 21-Jun-19 0%
GIPMEMA-0453 Shipment and Receipt & Inspected at site - LP Compressors-Train-3 42 11-May-19 21-Jun-19 0%
Crude Oil Pump Package
Pack 176 27-Jun-17 A 22-Mar-19
GIPMEMB-0120 RFQ - Crude Oil Export Pump Package 0 27-Jun-17 A 11-Jul-17 A 100%

GIPMEMB-0121 Bidding Time - Crude Oil Export Pump Package 0 12-Jul-17 A 28-Jul-17 A 100%

GIPMEMB-0122 Offer Review of Nominated Vendor - Crude Oil Export Pump Package 0 15-Jul-17 A 30-Jul-17 A 100%

GIPMEMB-0124 Place PO - Crude Oil Export Pump Package 0 06-Aug-17 A 15-Aug-17 A 100%

GIPMEMB-0130 Vendor Engineering - Crude Oil Export Pump Package 10 15-Aug-17 A 07-Oct-18 0%
GIPMEMB-0131 Vendor document submission (Lot 1) - Crude Oil Export Pump Package 0 15-Aug-17 A 20-Nov-17 A 100%

GIPMEMB-0132 Vendor document re-submission (Lot 1) - Crude Oil Export Pump Package 0 05-Nov-17 A 20-Feb-18 A 100%

GIPMEMB-0133 VPIM - Crude Oil Export Pump Package 0 22-Feb-18 A 23-Feb-18 A 100%

GIPMEMB-0134 VDR Submission (Balance) - Crude Oil Export Pump Package 10 26-Nov-17 A 07-Oct-18 97%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 112 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMEMB-0135 Sub-ordering & receipt (Major Items) - Crude Oil Export Pump Package 0 15-Aug-17 A 11-Jan-18 A 100%

GIPMEMB-0140 Manufacturing - Crude Oil Export Pump Package 40 22-Feb-18 A 06-Nov-18 0%

GIPMEMB-0141 Manufacturing - Crude Oil Export Pump & Booster Pump Package (Pump 1st Lot - 0 22-Feb-18 A 06-Sep-18 A 100%
2 Nos)
GIPMEMB-0142 Manufacturing - Crude Oil Export Pump & Booster Pump Package (Pump 2nd Lot - 30 22-Feb-18 A 27-Oct-18 86.85%
2 Nos)
GIPMEMB-0143 Manufacturing - Crude Oil Export Pump & Booster Pump Package (Pump 3rd Lot - 40 22-Feb-18 A 06-Nov-18 86.85%
2 Nos)
GIPMEMB-0145 String Test & Final Inspection, Ex-works - Crude Oil Export Pump Package 120 28-Jul-18 A 25-Jan-19 0%

GIPMEMB-0146 String Test & Final Inspection, Ex-works - Crude Oil Export Pump & Booster Pump 0 28-Jul-18 A 31-Jul-18 A 100%
Package (Pump 1st Lot - 2 Nos)
GIPMEMB-0147 String Test & Final Inspection, Ex-works - Crude Oil Export Pump & Booster Pump 45 05-Aug-18 A 11-Dec-18 50%
Package (Pump 2nd Lot - 2 Nos)
GIPMEMB-0148 String Test & Final Inspection, Ex-works - Crude Oil Export Pump & Booster Pump 45 12-Dec-18 25-Jan-19 0%
Package (Pump 3rd Lot - 2 Nos)
GIPMEMB-0150 Shipment and Receipt & Inspected at site - Crude Oil Export Pump Package 176 25-Sep-18 A 22-Mar-19 0%

GIPMEMB-0151 Shipment and Receipt & Inspected at site - Crude Oil Export Pump & Booster Pump 56 25-Sep-18 A 22-Nov-18 0%
Package (Pump 1st Lot - 2 Nos)
GIPMEMB-0152 Shipment and Receipt & Inspected at site - Crude Oil Export Pump & Booster Pump 56 12-Dec-18 05-Feb-19 0%
Package (Pump 2nd Lot - 2 Nos)
GIPMEMB-0153 Shipment and Receipt & Inspected at site - Crude Oil Export Pump & Booster Pump 56 26-Jan-19 22-Mar-19 0%
Package (Pump 3rd Lot - 2 Nos)
Horizontal Centrifugal
Centrifuga Pumps (incl ATU) 331 12-Jul-17 A 24-Aug-19
GIPMEMC-0120 RFQ - Centrifugal Pumps (Centrifugal Pump - Horizantal-610) 0 12-Jul-17 A 26-Jul-17 A 100%

GIPMEMC-0121 Bidding Time - Centrifugal Pumps (Centrifugal Pump - Horizantal-610) 0 26-Aug-17 A 10-Oct-17 A 100%

GIPMEMC-0122 Offer Review and Vendor Selection - Centrifugal Pumps (Centrifugal Pump - 0 09-Sep-17 A 28-Dec-17 A 100%
Horizantal-610)
GIPMEMC-0124 Place PO - Centrifugal Pumps (Centrifugal Pump - Horizantal-610) 0 21-Jan-18 A 25-Jan-18 A 100%

GIPMEMC-0130 Vendor Engineering - Centrifugal Pumps (Centrifugal Pump - Horizantal-610) 50 25-Jan-18 A 16-Nov-18 0%

GIPMEMC-0131 Vendor document submission (Lot 1) - Centrifugal Pumps (Centrifugal Pump - 0 25-Jan-18 A 05-Jul-18 A 100%
Horizantal-610)
GIPMEMC-0132 Vendor document re-submission (Lot 1) - Centrifugal Pumps (Centrifugal Pump - 0 28-Feb-18 A 08-Jul-18 A 100%
Horizantal-610)
GIPMEMC-0133 VPIM - Centrifugal Pumps (Centrifugal Pump - Horizantal-610) 0 10-Jul-18 A 11-Jul-18 A 100%

GIPMEMC-0134 VDR Submission (Balance) - Centrifugal Pumps (Centrifugal Pump - 50 02-Apr-18 A 16-Nov-18 85%
Horizantal-610)
GIPMEMC-0135 Sub-ordering & receipt (Major Items) - Centrifugal Pumps (Centrifugal Pump - 0 25-Jan-18 A 25-Jun-18 A 100%
Horizantal-610)
GIPMEMC-0140 Manufacture & Assembly - Centrifugal Pumps (Centrifugal Pump - Horizantal-610) 120 12-Jul-18 A 25-Jan-19 0%

GIPMEMC-0141 Manufacture & Assembly - Centrifugal Pumps (Centrifugal Pump - Horizantal-610) 70 12-Jul-18 A 26-Dec-18 30%
(1st Lot)
GIPMEMC-0142 Manufacture & Assembly - Centrifugal Pumps (Centrifugal Pump - Horizantal-610) 120 18-Jul-18 A 25-Jan-19 30%
(Last Lot)
GIPMEMC-0145 Final Inspection, Ex-works - Centrifugal Pumps (Centrifugal Pump - Horizantal-610) 71 27-Dec-18 07-Mar-19 0%

GIPMEMC-0146 Final Inspection, Ex-works - Centrifugal Pumps (Centrifugal Pump - Horizantal-610) 35 27-Dec-18 30-Jan-19 0%
(1st Lot)
GIPMEMC-0147 Final Inspection, Ex-works - Centrifugal Pumps (Centrifugal Pump - Horizantal-610) 35 01-Feb-19 07-Mar-19 0%
(Last Lot)
GIPMEMC-0150 Shipment and Receipt & Inspected at site - Centrifugal Pumps (Centrifugal Pump - 92 31-Jan-19 02-May-19 0%
Horizantal-610)
GIPMEMC-0151 Shipment and Receipt & Inspected at site - Centrifugal Pumps (Centrifugal Pump - 56 31-Jan-19 27-Mar-19 0%
Horizantal-610) (1st Lot)
GIPMEMC-0152 Shipment and Receipt & Inspected at site - Centrifugal Pumps (Centrifugal Pump - 56 08-Mar-19 02-May-19 0%
Horizantal-610) (Last Lot)
GIPMEMC-0220 RFQ - Centrifugal Pumps (Horizontal - ASME) 0 21-Jul-17 A 01-Aug-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 113 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMEMC-0221 Bidding Time - Centrifugal Pumps (Horizontal - ASME) 0 15-Aug-17 A 29-Aug-17 A 100%

GIPMEMC-0222 Offer Review and Vendor Selection - Centrifugal Pumps (Horizontal - ASME) 0 31-Aug-17 A 22-Feb-18 A 100%

GIPMEMC-0224 Place PO - Centrifugal Pumps (Horizontal - ASME) 0 11-Apr-18 A 18-Apr-18 A 100%

GIPMEMC-0230 Vendor Engineering - Centrifugal Pumps (Horizontal - ASME) 45 18-Apr-18 A 11-Nov-18 0%

GIPMEMC-0231 Vendor document submission (Lot 1) - Centrifugal Pumps (Horizontal - ASME) 0 18-Apr-18 A 02-Sep-18 A 100%

GIPMEMC-0232 Vendor document re-submission (Lot 1) - Centrifugal Pumps (Horizontal - ASME) 0 02-May-18 A 04-Sep-18 A 100%

GIPMEMC-0233 VPIM - Centrifugal Pumps (Horizontal - ASME) 0 06-Sep-18 A 07-Sep-18 A 100%

GIPMEMC-0234 VDR Submission (Balance) - Centrifugal Pumps (Horizontal - ASME) 45 20-Jun-18 A 11-Nov-18 58.78%
GIPMEMC-0235 Sub-ordering & receipt (Major Items) - Centrifugal Pumps (Horizontal - ASME) 0 19-Apr-18 A 27-Aug-18 A 100%

GIPMEMC-0240 Manufacture & Assembly - Centrifugal Pumps (Horizontal - ASME) 134 08-Sep-18 A 08-Feb-19 0%
GIPMEMC-0241 Manufacture & Assembly - Centrifugal Pumps (Horizontal - ASME) (1st Lot) 100 08-Sep-18 A 05-Jan-19 23.72%

GIPMEMC-0242 Manufacture & Assembly - Centrifugal Pumps (Horizontal - ASME) (Last Lot) 134 08-Sep-18 A 08-Feb-19 25%

GIPMEMC-0245 Final Inspection, Ex-works - Centrifugal Pumps (Horizontal - ASME) 69 06-Jan-19 15-Mar-19 0%
GIPMEMC-0246 Final Inspection, Ex-works - Centrifugal Pumps (Horizontal - ASME) (1st Lot) 35 06-Jan-19 09-Feb-19 0%

GIPMEMC-0247 Final Inspection, Ex-works - Centrifugal Pumps (Horizontal - ASME) (Last Lot) 35 09-Feb-19 15-Mar-19 0%

GIPMEMC-0250 Shipment and Receipt & Inspected at site - Centrifugal Pumps (Horizontal - ASME) 90 10-Feb-19 10-May-19 0%

GIPMEMC-0251 Shipment and Receipt & Inspected at site - Centrifugal Pumps (Horizontal - ASME) 56 10-Feb-19 06-Apr-19 0%
(1st Lot)
GIPMEMC-0252 Shipment and Receipt & Inspected at site - Centrifugal Pumps (Horizontal - ASME) 56 16-Mar-19 10-May-19 0%
(Last Lot)
GIPMEMC-0320 RFQ - Automatic Top-up Unit 0 24-Sep-17 A 10-Oct-17 A 100%

GIPMEMC-0321 Bidding Time - Automatic Top-up Unit 0 11-Oct-17 A 23-Oct-17 A 100%

GIPMEMC-0322 Offer Review and Vendor Finalisation - Automatic Top-up Unit 0 24-Oct-17 A 12-Apr-18 A 100%

GIPMEMC-0324 Place PO - Automatic Top-up Unit 0 05-Aug-18 A 09-Aug-18 A 100%

GIPMEMC-0330 Vendor Engineering - Automatic Top-up Unit 120 05-Aug-18 A 25-Jan-19 0%

GIPMEMC-0331 Vendor document submission (Lot 1) - Automatic Top-up Unit 0 05-Aug-18 A 12-Aug-18 A 100%

GIPMEMC-0332 Vendor document re-submission (Lot 1) - Automatic Top-up Unit 0 12-Aug-18 A 19-Aug-18 A 100%

GIPMEMC-0334 VDR Submission (Balance) - Automatic Top-up Unit 120 02-Sep-18 A 25-Jan-19 0%
GIPMEMC-0335 Sub-ordering & receipt (Major Items) - Automatic Top-up Unit 40 09-Aug-18 A 06-Nov-18 0%
GIPMEMC-0340 Manufacture & Assembly - Automatic Top-up Unit 200 07-Nov-18 25-May-19 0%
GIPMEMC-0341 Manufacture & Assembly - Automatic Top-up Unit (1st Lot) 180 07-Nov-18 05-May-19 0%
GIPMEMC-0342 Manufacture & Assembly - Automatic Top-up Unit (Last Lot) 180 27-Nov-18 25-May-19 0%
GIPMEMC-0345 Final Inspection, Ex-works - Automatic Top-up Unit 55 06-May-19 29-Jun-19 0%
GIPMEMC-0346 Final Inspection, Ex-works - Automatic Top-up Unit (1st Lot) 35 06-May-19 09-Jun-19 0%
GIPMEMC-0347 Final Inspection, Ex-works - Automatic Top-up Unit (Last Lot) 35 26-May-19 29-Jun-19 0%
GIPMEMC-0350 Shipment and Receipt & Inspected at site - Automatic Top-up Unit 76 10-Jun-19 24-Aug-19 0%
GIPMEMC-0351 Shipment and Receipt & Inspected at site - Automatic Top-up Unit (1st Lot) 56 10-Jun-19 04-Aug-19 0%

GIPMEMC-0352 Shipment and Receipt & Inspected at site - Automatic Top-up Unit (Last Lot) 56 30-Jun-19 24-Aug-19 0%

Vertical Pumps 256 30-Jul-17 A 10-Jun-19

GIPMEMD-0120 RFQ - Vertical Pumps 0 30-Jul-17 A 13-Aug-17 A 100%

GIPMEMD-0121 Bidding Time - Vertical Pumps 0 14-Aug-17 A 29-Aug-17 A 100%

GIPMEMD-0122 Offer Review and Vendor Selection - Vertical Pumps 0 30-Aug-17 A 08-Jan-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 114 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMEMD-0124 Place PO - Vertical Pumps 0 28-Jan-18 A 01-Feb-18 A 100%

GIPMEMD-0130 Vendor Engineering - Vertical Pumps 45 02-Feb-18 A 11-Nov-18 0%

GIPMEMD-0131 Vendor document submission (Lot 1) - Vertical Pumps 0 02-Feb-18 A 07-Feb-18 A 100%

GIPMEMD-0132 Vendor document re-submission (Lot 1) - Vertical Pumps 0 11-Feb-18 A 20-Mar-18 A 100%

GIPMEMD-0133 VPIM - Vertical Pumps 0 11-Jun-18 A 12-Jun-18 A 100%

GIPMEMD-0134 VDR Submission (Balance) - Vertical Pumps 45 25-Mar-18 A 11-Nov-18 78%

GIPMEMD-0135 Sub-ordering & receipt (Major Items) - Vertical Pumps 0 01-Feb-18 A 12-Jun-18 A 100%

GIPMEMD-0140 Manufacture & Assembly - Vertical Pumps 165 12-Jun-18 A 11-Mar-19 0%

GIPMEMD-0141 Manufacture & Assembly - Vertical Pumps (1st Lot) 140 12-Jun-18 A 14-Feb-19 18%
GIPMEMD-0142 Manufacture & Assembly - Vertical Pumps (Last Lot) 165 12-Jun-18 A 11-Mar-19 18%
GIPMEMD-0145 Final Inspection, Ex-works - Vertical Pumps 60 15-Feb-19 15-Apr-19 0%
GIPMEMD-0146 Final Inspection, Ex-works - Vertical Pumps (1st Lot) 35 15-Feb-19 21-Mar-19 0%
GIPMEMD-0147 Final Inspection, Ex-works - Vertical Pumps (Last Lot) 35 12-Mar-19 15-Apr-19 0%
GIPMEMD-0150 Shipment and Receipt & Inspected at site - Vertical Pumps 81 22-Mar-19 10-Jun-19 0%
GIPMEMD-0151 Shipment and Receipt & Inspected at site - Vertical Pumps (1st Lot) 56 22-Mar-19 16-May-19 0%
GIPMEMD-0152 Shipment and Receipt & Inspected at site - Vertical Pumps (Last Lot) 56 16-Apr-19 10-Jun-19 0%
Air Compressor Package
Packa 218 29-Aug-17 A 03-May-19
GIPMEMF-0120 RFQ - Inst. & Plant Air Comp, Pckg. 0 29-Aug-17 A 17-Sep-17 A 100%

GIPMEMF-0121 Bidding Time - Inst. & Plant Air Comp, Pckg. 0 18-Sep-17 A 10-Oct-17 A 100%

GIPMEMF-0122 Offer Review and Vendor Selection - Inst. & Plant Air Comp, Pckg. 0 24-Sep-17 A 24-Dec-17 A 100%

GIPMEMF-0124 Place PO - Inst. & Plant Air Comp, Pckg. 0 18-Feb-18 A 21-Feb-18 A 100%

GIPMEMF-0130 Vendor Engineering - Inst. & Plant Air Comp, Pckg. 45 22-Feb-18 A 11-Nov-18 0%
GIPMEMF-0131 Vendor document submission (Lot 1) - Inst. & Plant Air Comp, Pckg. 0 22-Feb-18 A 27-Mar-18 A 100%

GIPMEMF-0132 Vendor document re-submission (Lot 1) - Inst. & Plant Air Comp, Pckg. 0 22-Feb-18 A 22-Jul-18 A 100%

GIPMEMF-0133 VPIM - Inst. & Plant Air Comp, Pckg. 0 10-Sep-18 A 11-Sep-18 A 100%

GIPMEMF-0134 VDR Submission (Balance) - Inst. & Plant Air Comp, Pckg. 45 26-Mar-18 A 11-Nov-18 80%
GIPMEMF-0135 Sub-ordering & receipt (Major Items) - Inst. & Plant Air Comp, Pckg. 0 21-Feb-18 A 30-Aug-18 A 100%

GIPMEMF-0140 Manufacture Assembly - Inst. & Plant Air Comp, Pckg. 140 12-Sep-18 A 14-Feb-19 0%
GIPMEMF-0141 Manufacture & Assembly - Inst. & Plant Air Comp, Pckg. (1st Lot) 140 12-Sep-18 A 14-Feb-19 35%
GIPMEMF-0142 Manufacture & Assembly - Inst. & Plant Air Comp, Pckg. (Last Lot) 140 12-Sep-18 A 14-Feb-19 35%
GIPMEMF-0145 Final Inspection, Ex-works - Inst. & Plant Air Comp, Pckg. 22 15-Feb-19 08-Mar-19 0%
GIPMEMF-0146 Final Inspection, Ex-works - Inst. & Plant Air Comp, Pckg. (1st Lot) 22 15-Feb-19 08-Mar-19 0%
GIPMEMF-0147 Final Inspection, Ex-works - Inst. & Plant Air Comp, Pckg. (Last Lot) 22 15-Feb-19 08-Mar-19 0%
GIPMEMF-0150 Shipment and Receipt & Inspected at site - Inst. & Plant Air Comp, Pckg. 56 09-Mar-19 03-May-19 0%
GIPMEMF-0151 Shipment and Receipt & Inspected at site - Inst. & Plant Air Comp, Pckg. (1st Lot) 56 09-Mar-19 03-May-19 0%

GIPMEMF-0152 Shipment and Receipt & Inspected at site - Inst. & Plant Air Comp, Pckg. (Last Lot) 56 09-Mar-19 03-May-19 0%

Nitrogen Generation P
Package 227 02-Sep-17 A 12-May-19
GIPMEMG-0120 RFQ - Nitrogen Generation Package 0 02-Sep-17 A 17-Sep-17 A 100%

GIPMEMG-0121 Bidding Time - Nitrogen Generation Package 0 18-Sep-17 A 14-Oct-17 A 100%

GIPMEMG-0122 Offer Review and Vendor Selection - Nitrogen Generation Package 0 25-Sep-17 A 21-Dec-17 A 100%

GIPMEMG-0124 Place PO - Nitrogen Generation Package 0 14-Feb-18 A 19-Feb-18 A 100%

GIPMEMG-0130 Vendor Engineering - Nitrogen Generation Package 60 20-Feb-18 A 26-Nov-18 0%

GIPMEMG-0131 Vendor document submission (Lot 1) - Nitrogen Generation Package 0 20-Feb-18 A 22-Jul-18 A 100%

GIPMEMG-0132 Vendor document re-submission (Lot 1) - Nitrogen Generation Package 0 22-Feb-18 A 26-Jul-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 115 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMEMG-0133 VPIM - Nitrogen Generation Package 0 11-Sep-18 A 12-Sep-18 A 100%

GIPMEMG-0134 VDR Submission (Balance) - Nitrogen Generation Package 60 26-Mar-18 A 26-Nov-18 80%
GIPMEMG-0135 Sub-ordering & receipt (Major Items) - Nitrogen Generation Package 0 19-Feb-18 A 12-Aug-18 A 100%

GIPMEMG-0140 Manufacturing - Nitrogen Generation Package 150 13-Sep-18 A 24-Feb-19 30%

GIPMEMG-0145 Final Inspection, Ex-works - Nitrogen Generation Package 21 25-Feb-19 17-Mar-19 0%
GIPMEMG-0150 Shipment and Receipt & Inspected at site - Nitrogen Generation Package 56 18-Mar-19 12-May-19 0%

Refrigeration Package 291 04-Jul-17 A 15-Jul-19

GIPMEMH-0120 RFQ - Refrigeration Package and Refrigerant Storage Package 0 04-Jul-17 A 14-Jul-17 A 100%

GIPMEMH-0121 Bidding Time - Refrigeration Package and Refrigerant Storage Package 0 15-Jul-17 A 28-Jul-17 A 100%

GIPMEMH-0122 Offer Review & Vendor Selection - Refrigeration Package and Refrigerant Storage 0 29-Jul-17 A 21-Dec-17 A 100%
Package
GIPMEMH-0124 Place PO - Refrigeration Package and Refrigerant Storage Package 0 25-Feb-18 A 01-Mar-18 A 100%

GIPMEMH-0130 Vendor Engineering - Refrigeration Package and Refrigerant Storage Package 55 05-Mar-18 A 21-Nov-18 0%

GIPMEMH-0131 Vendor document submission (Lot 1) - Refrigeration Package and Refrigerant 0 05-Mar-18 A 23-Apr-18 A 100%
Storage Package
GIPMEMH-0132 Vendor document re-submission (Lot 1) - Refrigeration Package and Refrigerant 0 20-Mar-18 A 05-Jul-18 A 100%
Storage Package
GIPMEMH-0133 VPIM - Refrigeration Package and Refrigerant Storage Package 0 13-Sep-18 A 14-Sep-18 A 100%

GIPMEMH-0134 VDR Submission (Balance) - Refrigeration Package and Refrigerant Storage 55 02-May-18 A 21-Nov-18 39.95%
Package
GIPMEMH-0135 Sub-ordering & receipt (Major Items) - Refrigeration Package and Refrigerant 0 01-Mar-18 A 12-Aug-18 A 100%
Storage Package
GIPMEMH-0140 Assembly - Refrigeration Package and Refrigerant Storage Package 205 14-Sep-18 A 20-Apr-19 0%
GIPMEMH-0141 Assembly - Refrigeration Package and Refrigerant Storage Package 1 172 14-Sep-18 A 18-Mar-19 10%
GIPMEMH-0142 Assembly - Refrigeration Package and Refrigerant Storage Package 2 190 14-Sep-18 A 05-Apr-19 10%
GIPMEMH-0143 Assembly - Refrigeration Package and Refrigerant Storage Package 3 205 14-Sep-18 A 20-Apr-19 6%
GIPMEMH-0145 Final Inspection, Ex-works - Refrigeration Package and Refrigerant Storage 63 19-Mar-19 20-May-19 0%
Package
GIPMEMH-0146 Final Inspection, Ex-works - Refrigeration Package and Refrigerant Storage 35 19-Mar-19 22-Apr-19 0%
Package 1
GIPMEMH-0147 Final Inspection, Ex-works - Refrigeration Package and Refrigerant Storage 30 06-Apr-19 05-May-19 0%
Package 2
GIPMEMH-0148 Final Inspection, Ex-works - Refrigeration Package and Refrigerant Storage 30 21-Apr-19 20-May-19 0%
Package 3
GIPMEMH-0150 Shipment and Receipt & Inspected at site - Refrigeration Package and Refrigerant 84 23-Apr-19 15-Jul-19 0%
Storage Package
GIPMEMH-0151 Shipment and Receipt & Inspected at site - Refrigeration Package and Refrigerant 56 23-Apr-19 17-Jun-19 0%
Storage Package 1
GIPMEMH-0152 Shipment and Receipt & Inspected at site - Refrigeration Package and Refrigerant 56 06-May-19 30-Jun-19 0%
Storage Package 2
GIPMEMH-0153 Shipment and Receipt & Inspected at site - Refrigeration Package and Refrigerant 56 21-May-19 15-Jul-19 0%
Storage Package 3
Fire Water Pump 81 26-Jun-17 A 17-Dec-18
GIPMEMI-0120 RFQ - Fire Water Pump Package 0 26-Jun-17 A 10-Jul-17 A 100%

GIPMEMI-0121 Bidding Time - Fire Water Pump Package 0 11-Jul-17 A 26-Jul-17 A 100%

GIPMEMI-0122 Offer Review and Vendor Selection - Fire Water Pump Package 0 07-Aug-17 A 12-Nov-17 A 100%

GIPMEMI-0124 Place PO - Fire Water Pump Package 0 13-Nov-17 A 07-Feb-18 A 100%

GIPMEMI-0130 Vendor Engineering - Fire Water Pump Package 0 11-Feb-18 A 15-Sep-18 A 100%

GIPMEMI-0131 Vendor document submission (Lot 1) - Fire Water Pump Package 0 11-Feb-18 A 27-Mar-18 A 100%

GIPMEMI-0132 Vendor document re-submission (Lot 1) - Fire Water Pump Package 0 15-Feb-18 A 25-Apr-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 116 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMEMI-0133 VPIM - Fire Water Pump Package 0 29-Apr-18 A 30-Apr-18 A 100%

GIPMEMI-0134 VDR Submission (Balance) - Fire Water Pump Package 0 27-Jan-18 A 30-Aug-18 A 100%

GIPMEMI-0135 Sub-ordering & receipt (Major Items) - Fire Water Pump Package 0 07-Feb-18 A 21-May-18 A 100%

GIPMEMI-0140 Manufacture & Assembly - Fire Water Pump Package 0 01-May-18 A 01-Sep-18 A 100%

GIPMEMI-0145 Final Inspection, Ex-works - Fire Water Pump Package 25 05-Sep-18 A 22-Oct-18 50%
GIPMEMI-0150 Shipment and Receipt & Inspected at site - Fire Water Pump Package 56 23-Oct-18 17-Dec-18 0%
Chemical Injection Pa
Package 356 21-Sep-17 A 18-Sep-19
GIPMEMJ-0120 RFQ - Chemical Inj. Pckg. 0 21-Sep-17 A 12-Oct-17 A 100%

GIPMEMJ-0121 Bidding Time - Chemical Inj. Pckg. 0 13-Oct-17 A 25-Oct-17 A 100%

GIPMEMJ-0122 Offer Review and Vendor Selection - Chemical Inj. Pckg. 0 26-Oct-17 A 01-Feb-18 A 100%

GIPMEMJ-0124 Place PO - Chemical Inj. Pckg. 0 08-Aug-18 A 12-Aug-18 A 100%

GIPMEMJ-0130 Vendor Engineering - Chemical Inj. Pckg. 90 14-Aug-18 A 26-Dec-18 0%

GIPMEMJ-0131 Vendor document submission (Lot 1) - Chemical Inj. Pckg. 4 14-Aug-18 A 01-Oct-18 96%
GIPMEMJ-0132 Vendor document re-submission (Lot 1) - Chemical Inj. Pckg. 7 27-Aug-18 A 04-Oct-18 85%
GIPMEMJ-0133 VPIM - Chemical Inj. Pckg. 2 12-Oct-18 13-Oct-18 0%
GIPMEMJ-0134 VDR Submission (Balance) - Chemical Inj. Pckg. 90 23-Aug-18 A 26-Dec-18 30%
GIPMEMJ-0135 Sub-ordering & receipt (Major Items) - Chemical Inj. Pckg. 20 13-Aug-18 A 17-Oct-18 0%
GIPMEMJ-0140 Manufacture & Assembly - Chemical Inj. Pckg. 250 18-Oct-18 24-Jun-19 0%
GIPMEMJ-0141 Manufacture & Assembly - Chemical Inj. Pckg. (1st Lot) 170 18-Oct-18 05-Apr-19 0%
GIPMEMJ-0142 Manufacture & Assembly - Chemical Inj. Pckg. (Last Lot) 250 18-Oct-18 24-Jun-19 0%
GIPMEMJ-0145 Final Inspection, Ex-works - Chemical Inj. Pckg. 110 06-Apr-19 24-Jul-19 0%
GIPMEMJ-0146 Final Inspection, Ex-works - Chemical Inj. Pckg. (1st Lot) 30 06-Apr-19 05-May-19 0%
GIPMEMJ-0147 Final Inspection, Ex-works - Chemical Inj. Pckg. (Last Lot) 30 25-Jun-19 24-Jul-19 0%
GIPMEMJ-0150 Shipment and Receipt & Inspected at site - Chemical Inj. Pckg. 136 06-May-19 18-Sep-19 0%
GIPMEMJ-0151 Shipment and Receipt & Inspected at site - Chemical Inj. Pckg. (1st Lot) 56 06-May-19 30-Jun-19 0%
GIPMEMJ-0152 Shipment and Receipt & Inspected at site - Chemical Inj. Pckg. (Last Lot) 56 25-Jul-19 18-Sep-19 0%
Air Operated Diaphrag
Diaphragm Pumps 241 20-Sep-17 A 26-May-19
GIPMEMK-0120 RFQ - Diaphragm Pumps 0 20-Sep-17 A 04-Oct-17 A 100%

GIPMEMK-0121 Bidding Time - Diaphragm Pumps 0 05-Oct-17 A 29-Oct-17 A 100%

GIPMEMK-0122 Offer Review and Vendor Selection - Diaphragm Pumps 0 01-Nov-17 A 10-Feb-18 A 100%

GIPMEMK-0124 Place PO - Diaphragm Pumps 0 24-Apr-18 A 30-Apr-18 A 100%

GIPMEMK-0130 Vendor Engineering - Diaphragm Pumps 70 01-May-18 A 06-Dec-18 0%

GIPMEMK-0131 Vendor document submission - Diaphragm Pumps 0 01-May-18 A 28-Aug-18 A 100%

GIPMEMK-0132 Vendor document re-submission - Diaphragm Pumps 0 23-Jul-18 A 05-Sep-18 A 100%

GIPMEMK-0134 VDR Submission (Balance) - Diaphragm Pumps 70 31-Jul-18 A 06-Dec-18 50%

GIPMEMK-0135 Sub-ordering & receipt (Major Items) - Diaphragm Pumps 0 01-May-18 A 09-Sep-18 A 100%

GIPMEMK-0141 Manufacture & Assembly - Diaphragm Pumps 150 01-Sep-18 A 24-Feb-19 50%
GIPMEMK-0146 Final Inspection, Ex-works - Diaphragm Pumps 35 25-Feb-19 31-Mar-19 0%
GIPMEMK-0151 Shipment and Receipt & Inspected at site - Diaphragm Pumps 56 01-Apr-19 26-May-19 0%
Emergency Generator Package 341 18-Sep-17 A 03-Sep-19
GIPMEML-0120 RFQ - Diesel Generators 0 18-Sep-17 A 05-Oct-17 A 100%

GIPMEML-0121 Bidding Time - Diesel Generators 0 06-Oct-17 A 01-Nov-17 A 100%

GIPMEML-0122 Offer Review & Vendor Selection - Diesel Generators 0 02-Nov-17 A 25-Jan-18 A 100%

GIPMEML-0124 Place PO - Diesel Generators 0 06-Aug-18 A 13-Aug-18 A 100%

GIPMEML-0130 Vendor Engineering - Diesel Generators 150 15-Aug-18 A 24-Feb-19 0%

GIPMEML-0131 Vendor document submission (Lot 1) - Diesel Generators 3 15-Aug-18 A 30-Sep-18 90%
GIPMEML-0132 Vendor document re-submission (Lot 1) - Diesel Generators 4 26-Aug-18 A 01-Oct-18 60%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 117 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMEML-0133 VPIM - Diesel Generators 2 19-Oct-18 20-Oct-18 0%
GIPMEML-0134 VDR Submission (Balance) - Diesel Generators 150 16-Sep-18 A 24-Feb-19 30%
GIPMEML-0135 Sub-ordering & receipt (Major Items) - Diesel Generators 12 14-Aug-18 A 09-Oct-18 0%
GIPMEML-0140 Manufacturing - Diesel Generators 250 21-Oct-18 27-Jun-19 0%
GIPMEML-0145 Final Inspection, Ex-works - Diesel Generators 28 28-Jun-19 25-Jul-19 0%
GIPMEML-0150 Shipment and Receipt & Inspected at site - Diesel Generators 40 26-Jul-19 03-Sep-19 0%
HVAC Package 251 24-Oct-17 A 05-Jun-19
GIPMEMO-0120 RFQ - HVAC Package 0 24-Oct-17 A 26-Dec-17 A 100%

GIPMEMO-0121 Bidding Time - HVAC Package 0 02-Nov-17 A 28-Dec-17 A 100%

GIPMEMO-0122 Offer Review and Vendor Selection - HVAC Package 0 28-Nov-17 A 28-Dec-17 A 100%

GIPMEMO-0124 Place PO - HVAC Package 0 03-Jun-18 A 07-Jun-18 A 100%

GIPMEMO-0130 Vendor Engineering - HVAC Package 67 07-Jun-18 A 03-Dec-18 0%

GIPMEMO-0131 Vendor document submission (Lot 1) - HVAC Package 7 07-Jun-18 A 04-Oct-18 91%
GIPMEMO-0132 Vendor document re-submission (Lot 1) - HVAC Package 12 31-Jul-18 A 09-Oct-18 48.5%
GIPMEMO-0134 VDR Submission (Balance) - HVAC Package 50 05-Aug-18 A 04-Dec-18 15%
GIPMEMO-0135 Sub-ordering & receipt (Major Items) - HVAC Package 0 07-Jun-18 A 18-Sep-18 A 100%

GIPMEMO-0140 Manufacture & Assembly - HVAC Package 215 30-Jul-18 A 30-Apr-19 0%

GIPMEMO-0141 Manufacture & Assembly - HVAC Package (1st Lot) 165 30-Jul-18 A 11-Mar-19 0%
GIPMEMO-0142 Manufacture & Assembly - HVAC Package (Last Lot) 215 18-Sep-18 A 30-Apr-19 0%
GIPMEMO-0145 Final Inspection, Ex-works - HVAC Package 64 12-Mar-19 14-May-19 0%
GIPMEMO-0146 Final Inspection, Ex-works - HVAC Package (1st Lot) 14 12-Mar-19 25-Mar-19 0%
GIPMEMO-0147 Final Inspection, Ex-works - HVAC Package (Last Lot) 14 01-May-19 14-May-19 0%
GIPMEMO-0150 Shipment and Receipt & Inspected at site - HVAC Package 57 26-Mar-19 21-May-19 0%
GIPMEMO-0151 Shipment and Receipt & Inspected at site - HVAC Package (1st Lot) 7 26-Mar-19 01-Apr-19 0%
GIPMEMO-0152 Shipment and Receipt & Inspected at site - HVAC Package (Last Lot) 7 15-May-19 21-May-19 0%
GIPMEMO-0220 RFQ - Fire & Gas Damper 0 24-Oct-17 A 26-Dec-17 A 100%

GIPMEMO-0221 Bidding Time - Fire & Gas Damper 0 02-Nov-17 A 28-Dec-17 A 100%

GIPMEMO-0222 Offer Review and Vendor Selection - Fire & Gas Damper 0 28-Nov-17 A 28-Dec-17 A 100%

GIPMEMO-0224 Place PO - Fire & Gas Damper 0 28-Aug-18 A 02-Sep-18 A 100%

GIPMEMO-0230 Vendor Engineering - Fire & Gas Damper 120 02-Sep-18 A 25-Jan-19 0%
GIPMEMO-0231 Vendor document submission (Lot 1) - Fire & Gas Damper 10 02-Sep-18 A 07-Oct-18 9%
GIPMEMO-0232 Vendor document re-submission (Lot 1) - Fire & Gas Damper 18 24-Sep-18 A 15-Oct-18 4.5%
GIPMEMO-0234 VDR Submission (Balance) - Fire & Gas Damper 120 09-Sep-18 A 25-Jan-19 0%
GIPMEMO-0235 Sub-ordering & receipt (Major Items) - Fire & Gas Damper 10 03-Sep-18 A 07-Oct-18 0%
GIPMEMO-0240 Manufacture & Assembly - Fire & Gas Damper 210 08-Oct-18 05-May-19 0%
GIPMEMO-0241 Manufacture & Assembly - Fire & Gas Damper (1st Lot) 150 08-Oct-18 06-Mar-19 0%
GIPMEMO-0242 Manufacture & Assembly - Fire & Gas Damper (Last Lot) 210 08-Oct-18 05-May-19 0%
GIPMEMO-0245 Final Inspection, Ex-works - Fire & Gas Damper 70 21-Mar-19 29-May-19 0%
GIPMEMO-0246 Final Inspection, Ex-works - Fire & Gas Damper (1st Lot) 14 07-Mar-19 20-Mar-19 0%
GIPMEMO-0247 Final Inspection, Ex-works - Fire & Gas Damper (Last Lot) 14 16-May-19 29-May-19 0%
GIPMEMO-0250 Shipment and Receipt & Inspected at site - Fire & Gas Damper 77 21-Mar-19 05-Jun-19 0%
GIPMEMO-0251 Shipment and Receipt & Inspected at site - Fire & Gas Damper (1st Lot) 7 21-Mar-19 27-Mar-19 0%
GIPMEMO-0252 Shipment and Receipt & Inspected at site - Fire & Gas Damper (Last Lot) 7 30-May-19 05-Jun-19 0%
Seal Gas Conditioning
Conditionin Unit 256 02-Sep-17 A 10-Jun-19
GIPMEMR-0120 RFQ - Seal Gas Conditioning Unit 0 24-Oct-17 A 21-Nov-17 A 100%

GIPMEMR-0121 Bidding Time - Seal Gas Conditioning Unit 0 02-Sep-17 A 30-Sep-17 A 100%

GIPMEMR-0122 Offer Review and Vendor Selection - Seal Gas Conditioning Unit 0 01-Oct-17 A 26-Oct-17 A 100%

GIPMEMR-0124 Place PO - Seal Gas Conditioning Unit 0 22-Nov-17 A 07-Dec-17 A 100%

GIPMEMR-0130 Vendor Engineering - Seal Gas Conditioning Unit 140 08-Dec-17 A 14-Feb-19 0%
GIPMEMR-0131 Vendor document submission - Seal Gas Conditioning Unit 0 08-Dec-17 A 01-May-18 A 100%

GIPMEMR-0132 Vendor document re-submission - Seal Gas Conditioning Unit 0 25-Feb-18 A 21-May-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 118 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPMEMR-0133 VPIM - Seal Gas Conditioning Unit 0 22-May-18 A 23-May-18 A 100%

GIPMEMR-0134 VDR Submission (Balance) - Seal Gas Conditioning Unit 140 29-Apr-18 A 14-Feb-19 75%
GIPMEMR-0135 Sub-ordering & receipt (Major Items) - Seal Gas Conditioning Unit 0 09-Dec-17 A 09-May-18 A 100%

GIPMEMR-0141 Manufacture & Assembly - Seal Gas Conditioning Unit 200 23-May-18 A 15-Apr-19 55%
GIPMEMR-0146 Final Inspection, Ex-works - Seal Gas Conditioning Unit 28 16-Apr-19 13-May-19 0%
GIPMEMR-0151 Shipment and Receipt & Inspected at site - Seal Gas Conditioning Unit 28 14-May-19 10-Jun-19 0%
Hoists & Cranes 286 01-Oct-17 A 10-Jul-19
GIPMEMV-0120 RFQ - Hoists & Cranes 0 01-Oct-17 A 25-Oct-17 A 100%

GIPMEMV-0121 Bidding Time - Hoists & Cranes 0 26-Oct-17 A 29-Nov-17 A 100%

GIPMEMV-0122 Offer Review and Vendor Selection - Hoists & Cranes 0 30-Nov-17 A 01-Apr-18 A 100%

GIPMEMV-0124 Place PO - Hoists & Cranes 0 12-Apr-18 A 19-Apr-18 A 100%

GIPMEMV-0130 Vendor Engineering - Hoists & Cranes 172 22-Apr-18 A 18-Mar-19 0%

GIPMEMV-0131 Vendor document submission (Lot 1) - Hoists & Cranes 0 22-Apr-18 A 05-Aug-18 A 100%

GIPMEMV-0132 Vendor document re-submission (Lot 1) - Hoists & Cranes 10 13-Aug-18 A 07-Oct-18 20%
GIPMEMV-0134 VDR Submission (Balance) - Hoists & Cranes 130 09-Nov-18 18-Mar-19 0%
GIPMEMV-0135 Sub-ordering & receipt (Major Items) - Hoists & Cranes 0 19-Apr-18 A 25-Sep-18 A 100%

GIPMEMV-0140 Manufacture & Assembly - Hoists & Cranes 202 25-Sep-18 A 17-Apr-19 0%
GIPMEMV-0141 Manufacture & Assembly - Hoists & Cranes (1st) 130 25-Sep-18 A 04-Feb-19 0%
GIPMEMV-0142 Manufacture & Assembly - Hoists & Cranes (Last Lot) 160 09-Nov-18 17-Apr-19 0%
GIPMEMV-0145 Final Inspection, Ex-works - Hoists & Cranes 100 05-Feb-19 15-May-19 0%
GIPMEMV-0146 Final Inspection, Ex-works - Hoists & Cranes (1st Lot) 28 05-Feb-19 04-Mar-19 0%
GIPMEMV-0147 Final Inspection, Ex-works - Hoists & Cranes (Last Lot) 28 18-Apr-19 15-May-19 0%
GIPMEMV-0150 Shipment and Receipt & Inspected at site - Hoists & Cranes 128 05-Mar-19 10-Jul-19 0%
GIPMEMV-0151 Shipment and Receipt & Inspected at site - Hoists & Cranes (1st Lot) 56 05-Mar-19 29-Apr-19 0%
GIPMEMV-0152 Shipment and Receipt & Inspected at site - Hoists & Cranes (Last Lot) 56 16-May-19 10-Jul-19 0%
Piping 405 29-Jun-17 A 06-Nov-19
Pipes, Flanges & Fittings
Fitti - Metallic 301 04-Jul-17 A 25-Jul-19
GIPPIPA-0120 RFQ - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 0 04-Jul-17 A 18-Jul-17 A 100%

GIPPIPA-0121 Bidding Time - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 0 19-Jul-17 A 06-Aug-17 A 100%

GIPPIPA-0122 Offer Review and Vendor Selection - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 0 21-Aug-17 A 05-Nov-17 A 100%

GIPPIPA-0124 Place PO - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 0 06-Nov-17 A 17-Dec-17 A 100%

GIPPIPA-0125 Place PO Amendment(1) - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 0 10-Jan-18 A 14-Jan-18 A 100%

GIPPIPA-0126 Place PO Amendment(2) - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 0 24-Apr-18 A 19-Jun-18 A 100%

GIPPIPA-0127 Place PO Amendment(3) - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 0 25-Aug-18 A 01-Sep-18 A 100%

GIPPIPA-0130 Vendor Engineering - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 0 18-Dec-17 A 31-Jan-18 A 100%

GIPPIPA-0131 Vendor documents submission - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 0 18-Dec-17 A 24-Jan-18 A 100%

GIPPIPA-0132 Vendor documents re-submission - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 0 04-Jan-18 A 31-Jan-18 A 100%

GIPPIPA-0140 Manufacture - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 145 22-Jan-18 A 19-Feb-19 0%
GIPPIPA-0141 Manufacture - CS , CS Galv. / LTCS Pipes (Seamless) Pipes (Lot 1) 3 22-Jan-18 A 30-Sep-18 65%
GIPPIPA-0142 Manufacture - CS , CS Galv. / LTCS Pipes (Seamless) Pipes (Lot 2) 20 15-Feb-18 A 17-Oct-18 52%
GIPPIPA-0143 Manufacture - CS , CS Galv. / LTCS Pipes (Seamless) Pipes (Lot 3) 125 01-Jun-18 A 30-Jan-19 44%
GIPPIPA-0144 Manufacture - CS , CS Galv. / LTCS Pipes (Seamless) Pipes (Lot last) 145 02-Sep-18 A 19-Feb-19 16%
GIPPIPA-0145 Final Inspection, Ex-works - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 159 20-Jun-18 A 05-Mar-19 0%

GIPPIPA-0146 Final Inspection, Ex-works - CS , CS Galv. / LTCS Pipes (Seamless) Pipes (Lot 1) 7 20-Jun-18 A 04-Oct-18 20.44%

GIPPIPA-0147 Final Inspection, Ex-works - CS , CS Galv. / LTCS Pipes (Seamless) Pipes (Lot 2) 14 03-Aug-18 A 26-Oct-18 5%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 119 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPPIPA-0148 Final Inspection, Ex-works - CS , CS Galv. / LTCS Pipes (Seamless) Pipes (Lot 3) 14 15-Aug-18 A 13-Feb-19 3.01%

GIPPIPA-0149 Final Inspection, Ex-works - CS , CS Galv. / LTCS Pipes (Seamless) Pipes (Lot 14 20-Feb-19 05-Mar-19 0%
Last)
GIPPIPA-0150 Shipment and Receipt & Inspected at site - CS , CS Galv. / LTCS Pipes (Seamless) 187 24-Jun-18 A 02-Apr-19 0%
Pipes
GIPPIPA-0151 Shipment and Receipt & Inspected at site - CS , CS Galv. / LTCS Pipes (Seamless) 10 24-Jun-18 A 10-Oct-18 17.11%
Pipes (Lot 1)
GIPPIPA-0152 Shipment and Receipt & Inspected at site - CS , CS Galv. / LTCS Pipes (Seamless) 28 16-Aug-18 A 23-Nov-18 4.34%
Pipes (Lot 2)
GIPPIPA-0153 Shipment and Receipt & Inspected at site - CS , CS Galv. / LTCS Pipes (Seamless) 28 15-Sep-18 A 13-Mar-19 2.01%
Pipes (Lot 3)
GIPPIPA-0154 Shipment and Receipt & Inspected at site - CS , CS Galv. / LTCS Pipes (Seamless) 28 06-Mar-19 02-Apr-19 0%
Pipes (Lot Last)
GIPPIPA-0220 RFQ - CS/ LTCS Pipes (Welded) 0 04-Jul-17 A 18-Jul-17 A 100%

GIPPIPA-0221 Bidding Time - CS/ LTCS Pipes (Welded) 0 04-Sep-17 A 18-Sep-17 A 100%

GIPPIPA-0222 Offer Review and Vendor Selection - CS/ LTCS Pipes (Welded) 0 19-Sep-17 A 30-Oct-17 A 100%

GIPPIPA-0224 Place PO - CS/ LTCS Pipes (Welded) 0 18-Dec-17 A 20-Dec-17 A 100%

GIPPIPA-0225 Place PO Amendment(1) - CS/ LTCS Pipes (Welded) 0 21-Dec-17 A 17-Jan-18 A 100%

GIPPIPA-0226 Place PO Amendment(2) - CS/ LTCS Pipes (Welded) 0 24-Apr-18 A 02-May-18 A 100%

GIPPIPA-0230 Vendor Engineering - CS/ LTCS Pipes (Welded) 0 21-Dec-17 A 15-Apr-18 A 100%

GIPPIPA-0231 Vendor documents submission - CS/ LTCS Pipes (Welded) 0 21-Dec-17 A 12-Apr-18 A 100%

GIPPIPA-0232 Vendor documents re-submission - CS/ LTCS Pipes (Welded) 0 10-Jan-18 A 15-Apr-18 A 100%

GIPPIPA-0240 Manufacture - CS/ LTCS Pipes (Welded) 160 18-Apr-18 A 06-Mar-19 0%

GIPPIPA-0241 Manufacture - CS/ LTCS Pipes (Welded) (Lot 1) 7 18-Apr-18 A 04-Oct-18 85.88%
GIPPIPA-0242 Manufacture - CS/ LTCS Pipes (Welded) (Lot 2) 68 30-Apr-18 A 04-Dec-18 22%
GIPPIPA-0243 Manufacture - CS/ LTCS Pipes (Welded) (Lot last) 160 20-Sep-18 A 06-Mar-19 5%
GIPPIPA-0245 Final Inspection, Ex-works - CS/ LTCS Pipes (Welded) 174 20-Aug-18 A 20-Mar-19 0%
GIPPIPA-0246 Final Inspection, Ex-works - CS/ LTCS Pipes (Welded) (Lot 1) 9 20-Aug-18 A 06-Oct-18 22.85%
GIPPIPA-0247 Final Inspection, Ex-works - CS/ LTCS Pipes (Welded) (Lot 2) 14 23-Nov-18 06-Dec-18 0%
GIPPIPA-0248 Final Inspection, Ex-works - CS/ LTCS Pipes (Welded) (Lot Last) 14 07-Mar-19 20-Mar-19 0%
GIPPIPA-0250 Shipment and Receipt & Inspected at site - CS/ LTCS Pipes (Welded) 209 27-Aug-18 A 24-Apr-19 0%
GIPPIPA-0251 Shipment and Receipt & Inspected at site - CS/ LTCS Pipes (Welded) (Lot 1) 12 27-Aug-18 A 10-Oct-18 22.85%

GIPPIPA-0252 Shipment and Receipt & Inspected at site - CS/ LTCS Pipes (Welded) (Lot 2) 35 07-Dec-18 10-Jan-19 0%

GIPPIPA-0253 Shipment and Receipt & Inspected at site - CS/ LTCS Pipes (Welded) (Lot Last) 35 21-Mar-19 24-Apr-19 0%

GIPPIPA-0320 RFQ - SS & SDSS Pipes 0 05-Jul-17 A 12-Jul-17 A 100%

GIPPIPA-0321 Bidding Time - SS & SDSS Pipes 0 13-Jul-17 A 26-Jul-17 A 100%

GIPPIPA-0322 Offer Review and Vendor Selection - SS & SDSS Pipes 0 22-Aug-17 A 26-Oct-17 A 100%

GIPPIPA-0324 Place PO - SS & SDSS Pipes 0 26-Oct-17 A 05-Nov-17 A 100%

GIPPIPA-0325 Place PO Amendment(1) - SS & SDSS Pipes 0 25-Dec-17 A 06-Mar-18 A 100%

GIPPIPA-0326 Place PO Amendment(2) - SS & SDSS Pipes 0 15-Apr-18 A 27-May-18 A 100%

GIPPIPA-0327 Place PO Amendment(3) - SS & SDSS Pipes 10 11-Dec-18 24-Dec-18 0%

GIPPIPA-0330 Vendor Engineering - SS & SDSS Pipes 0 16-Nov-17 A 14-Feb-18 A 100%

GIPPIPA-0331 Vendor documents submission - SS & SDSS Pipes 0 16-Nov-17 A 02-Feb-18 A 100%

GIPPIPA-0332 Vendor documents re-submission - SS & SDSS Pipes 0 29-Nov-17 A 14-Feb-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 120 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPPIPA-0340 Manufacture - SS & SDSS Pipes 262 06-Mar-18 A 16-Jun-19 0%
GIPPIPA-0341 Manufacture - SS & SDSS Pipes (Lot 1) 55 06-Mar-18 A 21-Nov-18 98.36%
GIPPIPA-0342 Manufacture - SS & SDSS Pipes (Lot 2) 155 01-Apr-18 A 01-Mar-19 85%
GIPPIPA-0343 Manufacture - SS & SDSS Pipes (Lot last) 180 01-Jun-18 A 17-Jun-19 63.52%
GIPPIPA-0345 Final Inspection, Ex-works - SS & SDSS Pipes 276 25-May-18 A 30-Jun-19 0%
GIPPIPA-0346 Final Inspection, Ex-works - SS & SDSS Pipes (Lot 1) 14 25-May-18 A 28-Nov-18 91.84%
GIPPIPA-0347 Final Inspection, Ex-works - SS & SDSS Pipes (Lot 2) 14 05-Jun-18 A 08-Mar-19 45.05%
GIPPIPA-0348 Final Inspection, Ex-works - SS & SDSS Pipes (Lot Last) 14 15-Jun-18 A 30-Jun-19 40.76%
GIPPIPA-0350 Shipment and Receipt & Inspected at site - SS & SDSS Pipes 290 28-Jun-18 A 14-Jul-19 0%
GIPPIPA-0351 Shipment and Receipt & Inspected at site - SS & SDSS Pipes (Lot 1) 35 28-Jun-18 A 12-Dec-18 91.84%
GIPPIPA-0352 Shipment and Receipt & Inspected at site - SS & SDSS Pipes (Lot 2) 35 19-Jul-18 A 22-Mar-19 45.05%
GIPPIPA-0353 Shipment and Receipt & Inspected at site - SS & SDSS Pipes (Lot Last) 35 23-Jul-18 A 14-Jul-19 40%
GIPPIPA-0420 RFQ - Inconel 625 Pipes (Welded) 0 06-Jul-17 A 13-Jul-17 A 100%

GIPPIPA-0421 Bidding Time - Inconel 625 Pipes (Welded) 0 14-Jul-17 A 27-Jul-17 A 100%

GIPPIPA-0422 Offer Review and Vendor Selection - Inconel 625 Pipes (Welded) 0 01-Aug-17 A 26-Oct-17 A 100%

GIPPIPA-0424 Place PO - Inconel 625 Pipes (Welded) 0 07-Sep-18 A 12-Sep-18 A 100%

GIPPIPA-0427 Place PO Amendment(3) - Inconel 625 Pipes (Welded) 10 14-Nov-18 28-Nov-18 0%

GIPPIPA-0430 Vendor Engineering - Inconel 625 Pipes (Welded) 0 12-Sep-18 A 25-Sep-18 A 100%

GIPPIPA-0431 Vendor documents submission - Inconel 625 Pipes (Welded) 0 12-Sep-18 A 23-Sep-18 A 100%

GIPPIPA-0432 Vendor documents re-submission - Inconel 625 Pipes (Welded) 0 15-Sep-18 A 25-Sep-18 A 100%

GIPPIPA-0440 Manufacture - Inconel 625 Pipes (Welded) 252 18-Sep-18 A 06-Jun-19 0%

GIPPIPA-0441 Manufacture - Inconel 625 Pipes (Welded) (Lot 1) 132 18-Sep-18 A 06-Feb-19 30%
GIPPIPA-0442 Manufacture - Inconel 625 Pipes (Welded) (Lot last) 190 29-Nov-18 06-Jun-19 0%
GIPPIPA-0445 Final Inspection, Ex-works - Inconel 625 Pipes (Welded) 138 03-Feb-19 20-Jun-19 0%
GIPPIPA-0446 Final Inspection, Ex-works - Inconel 625 Pipes (Welded) (Lot 1) 14 03-Feb-19 16-Feb-19 0%
GIPPIPA-0447 Final Inspection, Ex-works - Inconel 625 Pipes (Welded) (Lot Last) 14 07-Jun-19 20-Jun-19 0%
GIPPIPA-0450 Shipment and Receipt & Inspected at site - Inconel 625 Pipes (Welded) 166 10-Feb-19 25-Jul-19 0%
GIPPIPA-0451 Shipment and Receipt & Inspected at site - Inconel 625 Pipes (Welded) (Lot 1) 35 10-Feb-19 16-Mar-19 0%

GIPPIPA-0452 Shipment and Receipt & Inspected at site - Inconel 625 Pipes (Welded) (Lot Last) 35 21-Jun-19 25-Jul-19 0%

GIPPIPA-0520 RFQ - Wrought Fittings 0 05-Jul-17 A 12-Jul-17 A 100%

GIPPIPA-0521 Bidding Time - Wrought Fittings 0 13-Jul-17 A 27-Jul-17 A 100%

GIPPIPA-0522 Offer Review and Vendor Selection - Wrought Fittings 0 28-Aug-17 A 28-Oct-17 A 100%

GIPPIPA-0524 Place PO - Wrought Fittings 0 20-Nov-17 A 20-Dec-17 A 100%

GIPPIPA-0525 Place PO Amendment(1) - Wrought Fittings 0 20-Nov-17 A 16-Jan-18 A 100%

GIPPIPA-0526 Place PO Amendment(2) - Wrought Fittings 0 12-Apr-18 A 25-May-18 A 100%

GIPPIPA-0527 Place PO Amendment(3) - Wrought Fittings 0 25-Aug-18 A 01-Sep-18 A 100%

GIPPIPA-0530 Vendor Engineering - Wrought Fittings 0 20-Nov-17 A 28-Mar-18 A 100%

GIPPIPA-0531 Vendor documents submission - Wrought Fittings 0 20-Nov-17 A 14-Feb-18 A 100%

GIPPIPA-0532 Vendor documents re-submission - Wrought Fittings 0 25-Dec-17 A 28-Mar-18 A 100%

GIPPIPA-0540 Manufacture - Wrought Fittings 150 21-Jan-18 A 24-Feb-19 0%

GIPPIPA-0541 Manufacture - Wrought Fittings (Lot 1) 5 21-Jan-18 A 02-Oct-18 80%
GIPPIPA-0542 Manufacture - Wrought Fittings (Lot 2) 10 21-Jan-18 A 07-Oct-18 50%
GIPPIPA-0543 Manufacture - Wrought Fittings (Lot 3) 100 10-May-18 A 05-Jan-19 40%
GIPPIPA-0544 Manufacture - Wrought Fittings (Lot last) 150 02-Sep-18 A 24-Feb-19 5%
GIPPIPA-0545 Final Inspection, Ex-works - Wrought Fittings 164 20-Jun-18 A 10-Mar-19 0%
GIPPIPA-0546 Final Inspection, Ex-works - Wrought Fittings (Lot 1) 10 20-Jun-18 A 07-Oct-18 27%
GIPPIPA-0547 Final Inspection, Ex-works - Wrought Fittings (Lot 2) 14 28-Aug-18 A 11-Oct-18 20%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 121 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPPIPA-0548 Final Inspection, Ex-works - Wrought Fittings (Lot 3) 14 06-Jan-19 19-Jan-19 0%
GIPPIPA-0549 Final Inspection, Ex-works - Wrought Fittings (Lot Last) 14 25-Feb-19 10-Mar-19 0%
GIPPIPA-0550 Shipment and Receipt & Inspected at site - Wrought Fittings 192 24-Jun-18 A 07-Apr-19 0%
GIPPIPA-0551 Shipment and Receipt & Inspected at site - Wrought Fittings (Lot 1) 14 24-Jun-18 A 19-Oct-18 30%
GIPPIPA-0552 Shipment and Receipt & Inspected at site - Wrought Fittings (Lot 2) 28 12-Oct-18 08-Nov-18 0%
GIPPIPA-0553 Shipment and Receipt & Inspected at site - Wrought Fittings (Lot 3) 28 20-Jan-19 16-Feb-19 0%
GIPPIPA-0554 Shipment and Receipt & Inspected at site - Wrought Fittings (Lot Last) 28 11-Mar-19 07-Apr-19 0%
GIPPIPA-0620 RFQ - Flanges & Spectacle blinds 0 04-Jul-17 A 18-Jul-17 A 100%

GIPPIPA-0621 Bidding Time - Flanges & Spectacle blinds 0 03-Sep-17 A 28-Sep-17 A 100%

GIPPIPA-0622 Offer Review and Vendor Selection - Flanges & Spectacle blinds 0 25-Sep-17 A 27-Oct-17 A 100%

GIPPIPA-0624 Place PO - Flanges & Spectacle blinds 0 18-Dec-17 A 21-Dec-17 A 100%

GIPPIPA-0625 Place PO Amendment(1) - Flanges & Spectacle blinds 0 22-Dec-17 A 28-Feb-18 A 100%

GIPPIPA-0626 Place PO Amendment(2) - Flanges & Spectacle blinds 0 19-Mar-18 A 03-Jun-18 A 100%

GIPPIPA-0627 Place PO Amendment(3) - Flanges & Spectacle blinds 35 19-Nov-18 09-Jan-19 0%

GIPPIPA-0630 Vendor Engineering - Flanges & Spectacle blinds 0 22-Dec-17 A 10-Feb-18 A 100%

GIPPIPA-0631 Vendor documents submission - Flanges & Spectacle blinds 0 22-Dec-17 A 24-Jan-18 A 100%

GIPPIPA-0632 Vendor documents re-submission - Flanges & Spectacle blinds 0 21-Jan-18 A 10-Feb-18 A 100%

GIPPIPA-0640 Manufacture - Flanges & Spectacle blinds 204 01-Feb-18 A 19-Apr-19 0%

GIPPIPA-0641 Manufacture - Flanges & Spectacle blinds (Lot 1) 12 01-Feb-18 A 09-Oct-18 75%
GIPPIPA-0642 Manufacture - Flanges & Spectacle blinds (Lot 2) 30 01-Feb-18 A 27-Oct-18 37%
GIPPIPA-0643 Manufacture - Flanges & Spectacle blinds (Lot 3) 95 06-Jun-18 A 31-Dec-18 33.57%
GIPPIPA-0644 Manufacture - Flanges & Spectacle blinds (Lot last) 100 10-Jan-19 19-Apr-19 0%
GIPPIPA-0645 Final Inspection, Ex-works - Flanges & Spectacle blinds 226 14-Jun-18 A 11-May-19 0%
GIPPIPA-0646 Final Inspection, Ex-works - Flanges & Spectacle blinds (Lot 1) 22 14-Jun-18 A 31-Oct-18 26%
GIPPIPA-0647 Final Inspection, Ex-works - Flanges & Spectacle blinds (Lot 2) 22 18-Aug-18 A 22-Nov-18 12%
GIPPIPA-0648 Final Inspection, Ex-works - Flanges & Spectacle blinds (Lot 3) 22 05-Aug-18 A 22-Jan-19 10%
GIPPIPA-0649 Final Inspection, Ex-works - Flanges & Spectacle blinds (Lot Last) 22 20-Apr-19 11-May-19 0%
GIPPIPA-0650 Shipment and Receipt & Inspected at site - Flanges & Spectacle blinds 261 02-Jul-18 A 15-Jun-19 0%
GIPPIPA-0651 Shipment and Receipt & Inspected at site - Flanges & Spectacle blinds (Lot 1) 21 02-Jul-18 A 31-Oct-18 28%

GIPPIPA-0652 Shipment and Receipt & Inspected at site - Flanges & Spectacle blinds (Lot 2) 35 01-Sep-18 A 13-Dec-18 12%

GIPPIPA-0653 Shipment and Receipt & Inspected at site - Flanges & Spectacle blinds (Lot 3) 35 20-Aug-18 A 26-Feb-19 10%

GIPPIPA-0654 Shipment and Receipt & Inspected at site - Flanges & Spectacle blinds (Lot Last) 35 12-May-19 15-Jun-19 0%

GIPPIPA-0720 RFQ - Forged Fittings 0 05-Jul-17 A 10-Jul-17 A 100%

GIPPIPA-0721 Bidding Time - Forged Fittings 0 11-Jul-17 A 25-Jul-17 A 100%

GIPPIPA-0722 Offer Review and Vendor Selection - Forged Fittings 0 23-Aug-17 A 26-Oct-17 A 100%

GIPPIPA-0724 Place PO - Forged Fittings 0 02-Dec-17 A 05-Dec-17 A 100%

GIPPIPA-0725 Place PO Amendment(1) - Forged Fittings 0 18-Apr-18 A 24-Apr-18 A 100%

GIPPIPA-0726 Place PO Amendment(2) - Forged Fittings 0 13-Sep-18 A 18-Sep-18 A 100%

GIPPIPA-0730 Vendor Engineering - Forged Fittings 0 06-Dec-17 A 18-Feb-18 A 100%

GIPPIPA-0731 Vendor documents submission - Forged Fittings 0 06-Dec-17 A 10-Feb-18 A 100%

GIPPIPA-0732 Vendor documents re-submission - Forged Fittings 0 28-Dec-17 A 18-Feb-18 A 100%

GIPPIPA-0740 Manufacture - Forged Fittings 120 15-Feb-18 A 25-Jan-19 0%

GIPPIPA-0741 Manufacture - Forged Fittings (Lot 1) 0 15-Feb-18 A 24-Sep-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 122 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPPIPA-0742 Manufacture - Forged Fittings (Lot 2) 70 25-Apr-18 A 06-Dec-18 65%
GIPPIPA-0743 Manufacture - Forged Fittings (Lot last) 120 19-Sep-18 A 25-Jan-19 15%
GIPPIPA-0745 Final Inspection, Ex-works - Forged Fittings 142 01-Jun-18 A 16-Feb-19 0%
GIPPIPA-0746 Final Inspection, Ex-works - Forged Fittings (Lot 1) 22 01-Jun-18 A 19-Oct-18 90%
GIPPIPA-0747 Final Inspection, Ex-works - Forged Fittings (Lot 2) 22 19-Jun-18 A 20-Dec-18 60%
GIPPIPA-0748 Final Inspection, Ex-works - Forged Fittings (Lot Last) 22 26-Jan-19 16-Feb-19 0%
GIPPIPA-0750 Shipment and Receipt & Inspected at site - Forged Fittings 170 25-Jul-18 A 16-Mar-19 0%
GIPPIPA-0751 Shipment and Receipt & Inspected at site - Forged Fittings (Lot 1) 28 25-Jul-18 A 16-Nov-18 90%
GIPPIPA-0752 Shipment and Receipt & Inspected at site - Forged Fittings (Lot 2) 28 15-Aug-18 A 17-Jan-19 50%
GIPPIPA-0753 Shipment and Receipt & Inspected at site - Forged Fittings (Lot Last) 28 17-Feb-19 16-Mar-19 0%
GIPPIPA-0820 RFQ - Cu-Ni : Pipes, Fittings & Flanges 0 08-Oct-17 A 17-Oct-17 A 100%

GIPPIPA-0821 Bidding Time - Cu-Ni : Pipes, Fittings & Flanges 0 18-Oct-17 A 31-Oct-17 A 100%

GIPPIPA-0822 Offer Review and Vendor Selection - Cu-Ni : Pipes, Fittings & Flanges 0 01-Nov-17 A 18-Jan-18 A 100%

GIPPIPA-0824 Place PO - Cu-Ni : Pipes, Fittings & Flanges 0 06-Feb-18 A 13-Feb-18 A 100%

GIPPIPA-0830 Vendor Engineering - Cu-Ni : Pipes, Fittings & Flanges 0 14-Feb-18 A 22-May-18 A 100%

GIPPIPA-0831 Vendor documents submission - Cu-Ni : Pipes, Fittings & Flanges 0 14-Feb-18 A 30-Apr-18 A 100%

GIPPIPA-0832 Vendor documents re-submission - Cu-Ni : Pipes, Fittings & Flanges 0 15-Mar-18 A 22-May-18 A 100%

GIPPIPA-0841 Manufacture - Cu-Ni : Pipes, Fittings & Flanges 70 03-May-18 A 06-Dec-18 0%

GIPPIPA-0846 Final Inspection, Ex-works - Cu-Ni : Pipes, Fittings & Flanges 14 07-Dec-18 20-Dec-18 0%
GIPPIPA-0851 Shipment and Receipt & Inspected at site - Cu-Ni : Pipes, Fittings & Flanges 35 21-Dec-18 24-Jan-19 0%

GIPPIPA-0920 RFQ - SS Pipes (Welded) 0 05-Jul-17 A 12-Jul-17 A 100%

GIPPIPA-0921 Bidding Time - SS Pipes (Welded) 0 13-Jul-17 A 26-Jul-17 A 100%

GIPPIPA-0922 Offer Review and Vendor Selection - SS Pipes (Welded) 0 27-Aug-17 A 26-Oct-17 A 100%

GIPPIPA-0924 Place PO - SS Pipes (Welded) 0 26-Oct-17 A 05-Nov-17 A 100%

GIPPIPA-0925 Place PO Amendment(1) - SS Pipes (Welded) 0 27-Dec-17 A 06-Mar-18 A 100%

GIPPIPA-0926 Place PO Amendment(2) - SS Pipes (Welded) 0 19-Mar-18 A 15-Jun-18 A 100%

GIPPIPA-0927 Place PO Amendment(3) - SS Pipes (Welded) 0 15-Jun-18 A 20-Jun-18 A 100%

GIPPIPA-0930 Vendor Engineering - SS Pipes (Welded) 0 16-Nov-17 A 14-Feb-18 A 100%

GIPPIPA-0931 Vendor documents submission - SS Pipes (Welded) 0 16-Nov-17 A 02-Feb-18 A 100%

GIPPIPA-0932 Vendor documents re-submission - SS Pipes (Welded) 0 29-Nov-17 A 14-Feb-18 A 100%

GIPPIPA-0940 Manufacture - SS Pipes (Welded) 148 12-Feb-18 A 22-Feb-19 0%

GIPPIPA-0941 Manufacture - SS Pipes (Welded) (Lot 1) 0 12-Feb-18 A 24-May-18 A 100%

GIPPIPA-0942 Manufacture - SS Pipes (Welded) (Lot 2) 95 30-Apr-18 A 31-Dec-18 35%

GIPPIPA-0943 Manufacture - SS Pipes (Welded) (Lot last) 148 22-Jul-18 A 22-Feb-19 9.89%
GIPPIPA-0945 Final Inspection, Ex-works - SS Pipes (Welded) 162 24-May-18 A 08-Mar-19 0%
GIPPIPA-0946 Final Inspection, Ex-works - SS Pipes (Welded) (Lot 1) 40 24-May-18 A 06-Nov-18 30.27%
GIPPIPA-0947 Final Inspection, Ex-works - SS Pipes (Welded) (Lot 2) 14 01-Jan-19 14-Jan-19 0%
GIPPIPA-0948 Final Inspection, Ex-works - SS Pipes (Welded) (Lot Last) 14 23-Feb-19 08-Mar-19 0%
GIPPIPA-0950 Shipment and Receipt & Inspected at site - SS Pipes (Welded) 197 31-Jul-18 A 12-Apr-19 0%
GIPPIPA-0951 Shipment and Receipt & Inspected at site - SS Pipes (Welded) (Lot 1) 35 31-Jul-18 A 11-Dec-18 30.27%
GIPPIPA-0952 Shipment and Receipt & Inspected at site - SS Pipes (Welded) (Lot 2) 35 15-Jan-19 18-Feb-19 0%
GIPPIPA-0953 Shipment and Receipt & Inspected at site - SS Pipes (Welded) (Lot Last) 35 09-Mar-19 12-Apr-19 0%

GIPPIPA-1020 RFQ - Inconel 625 Pipes (Seamless) 0 06-Jul-17 A 13-Jul-17 A 100%

GIPPIPA-1021 Bidding Time - Inconel 625 Pipes (Seamless) 0 14-Jul-17 A 27-Jul-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 123 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPPIPA-1022 Offer Review and Vendor Selection - Inconel 625 Pipes (Seamless) 0 27-Aug-17 A 26-Oct-17 A 100%

GIPPIPA-1024 Place PO - Inconel 625 Pipes (Seamless) 0 28-Oct-17 A 17-Dec-17 A 100%

GIPPIPA-1025 Place PO Amendment(3) - Inconel 625 Pipes (Seamless) 0 06-May-18 A 09-May-18 A 100%

GIPPIPA-1030 Vendor Engineering - Inconel 625 Pipes (Seamless) 0 18-Dec-17 A 15-Apr-18 A 100%

GIPPIPA-1031 Vendor documents submission - Inconel 625 Pipes (Seamless) 0 18-Dec-17 A 06-Feb-18 A 100%

GIPPIPA-1032 Vendor documents re-submission - Inconel 625 Pipes (Seamless) 0 30-Jan-18 A 15-Apr-18 A 100%

GIPPIPA-1040 Manufacture - Inconel 625 Pipes (Seamless) 170 18-Apr-18 A 16-Mar-19 0%

GIPPIPA-1041 Manufacture - Inconel 625 Pipes (Seamless) (Lot 1) 65 18-Apr-18 A 01-Dec-18 42%
GIPPIPA-1042 Manufacture - Inconel 625 Pipes (Seamless) (Lot last) 170 10-May-18 A 16-Mar-19 2%
GIPPIPA-1045 Final Inspection, Ex-works - Inconel 625 Pipes (Seamless) 119 02-Dec-18 30-Mar-19 0%
GIPPIPA-1046 Final Inspection, Ex-works - Inconel 625 Pipes (Seamless) (Lot 1) 14 02-Dec-18 15-Dec-18 0%
GIPPIPA-1047 Final Inspection, Ex-works - Inconel 625 Pipes (Seamless) (Lot Last) 14 17-Mar-19 30-Mar-19 0%
GIPPIPA-1050 Shipment and Receipt & Inspected at site - Inconel 625 Pipes (Seamless) 140 16-Dec-18 04-May-19 0%

GIPPIPA-1051 Shipment and Receipt & Inspected at site - Inconel 625 Pipes (Seamless) (Lot 1) 35 16-Dec-18 19-Jan-19 0%

GIPPIPA-1052 Shipment and Receipt & Inspected at site - Inconel 625 Pipes (Seamless) (Lot 35 31-Mar-19 04-May-19 0%
Last)
GIPPIPA-1120 RFQ - Alloy 625 Weld Overlay for Flanges & Spectacle Blinds/ Pipes Fittings & 0 13-Jul-17 A 27-Jul-17 A 100%
Flanges
GIPPIPA-1121 Bidding Time - Alloy 625 Weld Overlay for Flanges & Spectacle Blinds/ Pipes 0 02-Sep-17 A 27-Sep-17 A 100%
Fittings & Flanges
GIPPIPA-1122 Offer Review and Vendor Selection - Alloy 625 Weld Overlay for Flanges & 0 24-Sep-17 A 28-Feb-18 A 100%
Spectacle Blinds/ Pipes Fittings & Flanges
GIPPIPA-1124 Place PO - Alloy 625 Weld Overlay for Flanges & Spectacle Blinds/ Pipes Fittings & 0 21-Dec-17 A 12-Apr-18 A 100%
Flanges
GIPPIPA-1125 Place PO Amendment(1) - Alloy 625 Weld Overlay for Flanges & Spectacle Blinds/ 7 30-Apr-18 A 08-Oct-18 75%
Pipes Fittings & Flanges
GIPPIPA-1126 Place PO Amendment(2) - Alloy 625 Weld Overlay for Flanges & Spectacle Blinds/ 30 23-Sep-18 A 19-Nov-18 0%
Pipes Fittings & Flanges
GIPPIPA-1130 Vendor Engineering - Alloy 625 Weld Overlay for Flanges & Spectacle Blinds/ Pipes 10 04-Jan-18 A 07-Oct-18 0%
Fittings & Flanges
GIPPIPA-1131 ITP & Quality documents submission - Alloy 625 Weld Overlay for Flanges & 7 04-Jan-18 A 04-Oct-18 85%
Spectacle Blinds/ Pipes Fittings & Flanges
GIPPIPA-1132 ITP & Quality documents re-submission - Alloy 625 Weld Overlay for Flanges & 10 02-Apr-18 A 07-Oct-18 88.75%
Spectacle Blinds/ Pipes Fittings & Flanges
GIPPIPA-1140 Manufacture - Alloy 625 Weld Overlay for Flanges & Spectacle Blinds/ Pipes 173 24-Apr-18 A 19-Mar-19 0%
Fittings & Flanges
GIPPIPA-1141 Manufacture - Alloy 625 Weld Overlay for Flanges & Spectacle Blinds/ Pipes 20 24-Apr-18 A 17-Oct-18 7.5%
Fittings & Flanges (Lot 1)
GIPPIPA-1142 Manufacture - Alloy 625 Weld Overlay for Flanges & Spectacle Blinds/ Pipes 110 16-Aug-18 A 15-Jan-19 0%
Fittings & Flanges (Lot 2)
GIPPIPA-1143 Manufacture - Alloy 625 Weld Overlay for Flanges & Spectacle Blinds/ Pipes 120 20-Nov-18 19-Mar-19 0%
Fittings & Flanges (Lot last)
GIPPIPA-1145 Final Inspection, Ex-works - Alloy 625 Weld Overlay for Flanges & Spectacle 159 26-Oct-18 02-Apr-19 0%
Blinds/ Pipes Fittings & Flanges
GIPPIPA-1146 Final Inspection, Ex-works - Alloy 625 Weld Overlay for Flanges & Spectacle 14 26-Oct-18 08-Nov-18 0%
Blinds/ Pipes Fittings & Flanges (Lot 1)
GIPPIPA-1147 Final Inspection, Ex-works - Alloy 625 Weld Overlay for Flanges & Spectacle 14 16-Jan-19 29-Jan-19 0%
Blinds/ Pipes Fittings & Flanges (Lot 2)
GIPPIPA-1148 Final Inspection, Ex-works - Alloy 625 Weld Overlay for Flanges & Spectacle 14 20-Mar-19 02-Apr-19 0%
Blinds/ Pipes Fittings & Flanges (Lot Last)
GIPPIPA-1150 Shipment and Receipt & Inspected at site - Alloy 625 Weld Overlay for Flanges & 173 09-Nov-18 30-Apr-19 0%
Spectacle Blinds/ Pipes Fittings & Flang
GIPPIPA-1151 Shipment and Receipt & Inspected at site - Alloy 625 Weld Overlay for Flanges & 28 09-Nov-18 06-Dec-18 0%
Spectacle Blinds/ Pipes Fittings & Flang
GIPPIPA-1152 Shipment and Receipt & Inspected at site - Alloy 625 Weld Overlay for Flanges & 28 30-Jan-19 26-Feb-19 0%
Spectacle Blinds/ Pipes Fittings & Flang
GIPPIPA-1153 Shipment and Receipt & Inspected at site - Alloy 625 Weld Overlay for Flanges & 28 03-Apr-19 30-Apr-19 0%
Spectacle Blinds/ Pipes Fittings & Flang

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 124 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
Manual Valves 260 29-Jun-17 A 14-Jun-19
GIPPIPC-0120 RFQ - Ball Valves (Floating) 0 29-Jun-17 A 13-Jul-17 A 100%

GIPPIPC-0121 Bidding Time - Ball Valves (Floating) 0 14-Jul-17 A 09-Aug-17 A 100%

GIPPIPC-0122 Offer Review and Vendor Selection - Ball Valves (Floating) 0 10-Aug-17 A 28-Dec-17 A 100%

GIPPIPC-0124 Place PO - Ball Valves (Floating) 0 03-May-18 A 09-May-18 A 100%

GIPPIPC-0125 Place PO Amendment(1) - Ball Valves (Floating) 0 10-May-18 A 15-Jun-18 A 100%

GIPPIPC-0126 Place PO Amendment(2) - Ball Valves (Floating) 0 18-Jul-18 A 23-Jul-18 A 100%

GIPPIPC-0127 Place PO Amendment(3) - Ball Valves (Floating) 5 21-Nov-18 27-Nov-18 0%

GIPPIPC-0130 Vendor Engineering - Ball Valves (Floating) 70 12-May-18 A 06-Dec-18 0%
GIPPIPC-0131 Vendor document submission (Lot 1) - Ball Valves (Floating) 0 12-May-18 A 10-Jul-18 A 100%

GIPPIPC-0132 Vendor document re-submission (Lot 1) - Ball Valves (Floating) 0 01-Jun-18 A 18-Jul-18 A 100%

GIPPIPC-0133 VPIM - Ball Valves (Floating) 0 19-Jul-18 A 20-Jul-18 A 100%

GIPPIPC-0134 VDR Submission (Balance) - Ball Valves (Floating) 70 18-Jul-18 A 06-Dec-18 40%
GIPPIPC-0140 Manufacture - Ball Valves (Floating) 211 21-Jul-18 A 26-Apr-19 0%
GIPPIPC-0141 Manufacture - Ball Valves (Floating) (Lot 1) 175 21-Jul-18 A 21-Mar-19 30%
GIPPIPC-0142 Manufacture - Ball Valves (Floating) (Lot 2) 175 23-Jul-18 A 21-Mar-19 26%
GIPPIPC-0143 Manufacture - Ball Valves (Floating) (Lot last) 150 28-Nov-18 26-Apr-19 0%
GIPPIPC-0145 Final Inspection, Ex-works - Ball Valves (Floating) 50 22-Mar-19 10-May-19 0%
GIPPIPC-0146 Final Inspection, Ex-works - Ball Valves (Floating) (Lot 1) 14 22-Mar-19 04-Apr-19 0%
GIPPIPC-0147 Final Inspection, Ex-works - Ball Valves (Floating) (Lot 2) 14 22-Mar-19 04-Apr-19 0%
GIPPIPC-0148 Final Inspection, Ex-works - Ball Valves (Floating) (Lot Last) 14 27-Apr-19 10-May-19 0%
GIPPIPC-0150 Shipment and Receipt & Inspected at site - Ball Valves (Floating) 71 05-Apr-19 14-Jun-19 0%
GIPPIPC-0151 Shipment and Receipt & Inspected at site - Ball Valves (Floating) (Lot 1) 35 05-Apr-19 09-May-19 0%
GIPPIPC-0152 Shipment and Receipt & Inspected at site - Ball Valves (Floating) (Lot 2) 35 05-Apr-19 09-May-19 0%
GIPPIPC-0153 Shipment and Receipt & Inspected at site - Ball Valves (Floating) (Lot Last) 35 11-May-19 14-Jun-19 0%

GIPPIPC-0220 RFQ - Cast GGC valves 0 08-Jul-17 A 22-Jul-17 A 100%

GIPPIPC-0221 Bidding Time - Cast GGC valves 0 02-Aug-17 A 27-Aug-17 A 100%

GIPPIPC-0222 Offer Review and Vendor Selection - Cast GGC valves 0 28-Aug-17 A 25-Dec-17 A 100%

GIPPIPC-0224 Place PO - Cast GGC valves 0 06-May-18 A 10-May-18 A 100%

GIPPIPC-0225 Place PO Amendment(1) - Cast GGC valves 0 11-May-18 A 20-Jun-18 A 100%

GIPPIPC-0226 Place PO Amendment(2) - Cast GGC valves 0 26-Jun-18 A 01-Jul-18 A 100%

GIPPIPC-0227 Place PO Amendment(3) - Cast GGC valves 20 24-Sep-18 A 18-Nov-18 0%

GIPPIPC-0230 Vendor Engineering - Cast GGC valves 40 12-May-18 A 06-Nov-18 0%
GIPPIPC-0231 Vendor document submission (Lot 1) - Cast GGC valves 0 12-May-18 A 03-Jul-18 A 100%

GIPPIPC-0232 Vendor document re-submission (Lot 1) - Cast GGC valves 0 05-Jun-18 A 12-Jul-18 A 100%

GIPPIPC-0234 VDR Submission (Balance) - Cast GGC valves 40 15-Jun-18 A 06-Nov-18 87.72%
GIPPIPC-0240 Manufacture - Cast GGC valves 160 02-May-18 A 06-Mar-19 0%
GIPPIPC-0241 Manufacture - Cast GGC valves (Lot 1) 110 02-May-18 A 15-Jan-19 55.98%
GIPPIPC-0242 Manufacture - Cast GGC valves (Lot 2) 150 26-Jul-18 A 24-Feb-19 36.18%
GIPPIPC-0243 Manufacture - Cast GGC valves (Lot last) 160 20-Aug-18 A 06-Mar-19 40.5%
GIPPIPC-0245 Final Inspection, Ex-works - Cast GGC valves 174 01-Sep-18 A 20-Mar-19 0%
GIPPIPC-0246 Final Inspection, Ex-works - Cast GGC valves (Lot 1) 14 01-Sep-18 A 29-Jan-19 40%
GIPPIPC-0247 Final Inspection, Ex-works - Cast GGC valves (Lot 2) 14 25-Feb-19 10-Mar-19 0%
GIPPIPC-0248 Final Inspection, Ex-works - Cast GGC valves (Lot Last) 14 07-Mar-19 20-Mar-19 0%
GIPPIPC-0250 Shipment and Receipt & Inspected at site - Cast GGC valves 85 30-Jan-19 24-Apr-19 0%
GIPPIPC-0251 Shipment and Receipt & Inspected at site - Cast GGC valves (Lot 1) 35 30-Jan-19 05-Mar-19 0%
GIPPIPC-0252 Shipment and Receipt & Inspected at site - Cast GGC valves (Lot 2) 35 11-Mar-19 14-Apr-19 0%
GIPPIPC-0253 Shipment and Receipt & Inspected at site - Cast GGC valves (Lot Last) 35 21-Mar-19 24-Apr-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 125 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPPIPC-0320 RFQ - Butterfly valves 0 12-Jul-17 A 26-Jul-17 A 100%

GIPPIPC-0321 Bidding Time - Butterfly valves 0 27-Jul-17 A 24-Aug-17 A 100%

GIPPIPC-0322 Offer Review and Vendor Selection - Butterfly valves 0 27-Aug-17 A 05-Dec-17 A 100%

GIPPIPC-0324 Place PO - Butterfly valves 0 18-Dec-17 A 20-Dec-17 A 100%

GIPPIPC-0325 Place PO Amendment(1) - Butterfly valves 0 09-Jan-18 A 28-Feb-18 A 100%

GIPPIPC-0326 Place PO Amendment(2) - Butterfly valves 0 29-Apr-18 A 01-May-18 A 100%

GIPPIPC-0327 Place PO Amendment(3) - Butterfly valves 0 10-Jul-18 A 16-Jul-18 A 100%

GIPPIPC-0330 Vendor Engineering - Butterfly Valves 20 21-Dec-17 A 17-Oct-18 0%

GIPPIPC-0331 Vendor document submission (Lot 1) - Butterfly Valves 0 21-Dec-17 A 06-Feb-18 A 100%

GIPPIPC-0332 Vendor document re-submission (Lot 1) - Butterfly Valves 0 27-Dec-17 A 18-Feb-18 A 100%

GIPPIPC-0334 VDR Submission (Balance) - Butterfly Valves 20 05-Jan-18 A 17-Oct-18 93%

GIPPIPC-0340 Manufacture - Butterfly valves 150 11-Apr-18 A 24-Feb-19 0%
GIPPIPC-0341 Manufacture - Butterfly valves (Lot 1) 0 11-Apr-18 A 30-Aug-18 A 100%

GIPPIPC-0342 Manufacture - Butterfly valves (Lot 2) 0 07-May-18 A 02-Sep-18 A 100%

GIPPIPC-0344 Manufacture - Butterfly valves (Lot last) 150 01-Aug-18 A 24-Feb-19 20%
GIPPIPC-0345 Final Inspection, Ex-works - Butterfly valves 164 25-Aug-18 A 10-Mar-19 0%
GIPPIPC-0346 Final Inspection, Ex-works - Butterfly valves (Lot 1) 0 25-Aug-18 A 07-Sep-18 A 100%

GIPPIPC-0347 Final Inspection, Ex-works - Butterfly valves (Lot 2) 0 07-Sep-18 A 18-Sep-18 A 100%

GIPPIPC-0349 Final Inspection, Ex-works - Butterfly valves (Lot Last) 14 25-Feb-19 10-Mar-19 0%
GIPPIPC-0350 Shipment and Receipt & Inspected at site - Butterfly valves 199 09-Sep-18 A 14-Apr-19 0%
GIPPIPC-0351 Shipment and Receipt & Inspected at site - Butterfly valves (Lot 1) 35 09-Sep-18 A 01-Nov-18 0%
GIPPIPC-0352 Shipment and Receipt & Inspected at site - Butterfly valves (Lot 2) 35 19-Sep-18 A 07-Dec-18 0%
GIPPIPC-0353 Shipment and Receipt & Inspected at site - Butterfly valves (Lot Last) 35 11-Mar-19 14-Apr-19 0%
GIPPIPC-0420 RFQ - Plug Valves 0 06-Jul-17 A 20-Jul-17 A 100%

GIPPIPC-0421 Bidding Time - Plug Valves 0 21-Jul-17 A 16-Aug-17 A 100%

GIPPIPC-0422 Offer Review and Vendor Selection - Plug Valves 0 20-Aug-17 A 19-Nov-17 A 100%

GIPPIPC-0424 Place PO - Plug Valves 0 23-Nov-17 A 10-Dec-17 A 100%

GIPPIPC-0425 Place PO Amendment(1) - Plug Valves 0 15-Apr-18 A 26-Apr-18 A 100%

GIPPIPC-0430 Vendor Engineering - Plug Valves 0 11-Dec-17 A 05-Aug-18 A 100%

GIPPIPC-0431 Vendor document submission (Lot 1) - Plug Valves 0 11-Dec-17 A 08-Jan-18 A 100%

GIPPIPC-0432 Vendor document re-submission (Lot 1) - Plug Valves 0 18-Dec-17 A 10-Jan-18 A 100%

GIPPIPC-0434 VDR Submission (Balance) - Plug Valves 0 03-Jan-18 A 05-Aug-18 A 100%

GIPPIPC-0440 Manufacture - Plug Valves 120 30-Mar-18 A 25-Jan-19 0%

GIPPIPC-0441 Manufacture - Plug Valves (Lot 1) 90 30-Mar-18 A 26-Dec-18 51%
GIPPIPC-0442 Manufacture - Plug Valves (Lot last) 120 29-Apr-18 A 25-Jan-19 51%
GIPPIPC-0445 Final Inspection, Ex-works - Plug Valves 44 27-Dec-18 08-Feb-19 0%
GIPPIPC-0446 Final Inspection, Ex-works - Plug Valves (Lot 1) 14 27-Dec-18 09-Jan-19 0%
GIPPIPC-0447 Final Inspection, Ex-works - Plug Valves (Lot Last) 14 26-Jan-19 08-Feb-19 0%
GIPPIPC-0450 Shipment and Receipt & Inspected at site - Plug Valves 70 10-Jan-19 20-Mar-19 0%
GIPPIPC-0451 Shipment and Receipt & Inspected at site - Plug Valves (Lot 1) 35 10-Jan-19 13-Feb-19 0%
GIPPIPC-0452 Shipment and Receipt & Inspected at site - Plug Valves (Lot Last) 35 14-Feb-19 20-Mar-19 0%
GIPPIPC-0520 RFQ - Dual Plate Check Valves 0 13-Jul-17 A 27-Jul-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 126 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPPIPC-0521 Bidding Time - Dual Plate Check Valves 0 03-Sep-17 A 26-Sep-17 A 100%

GIPPIPC-0522 Offer Review and Vendor Selection - Dual Plate Check Valves 0 26-Sep-17 A 02-Jan-18 A 100%

GIPPIPC-0524 Place PO - Dual Plate Check Valves 0 09-May-18 A 13-May-18 A 100%

GIPPIPC-0525 Place PO Amendment(1) - Dual Plate Check Valves 0 14-May-18 A 01-Aug-18 A 100%

GIPPIPC-0530 Vendor Engineering - Dual Plate Check Valves 15 14-May-18 A 12-Oct-18 0%

GIPPIPC-0531 Vendor document submission (Lot 1) - Dual Plate Check Valves 0 14-May-18 A 05-Jun-18 A 100%

GIPPIPC-0532 Vendor document re-submission (Lot 1) - Dual Plate Check Valves 0 20-May-18 A 14-Jun-18 A 100%

GIPPIPC-0534 VDR Submission (Balance) - Dual Plate Check Valves 15 20-May-18 A 12-Oct-18 65%
GIPPIPC-0540 Manufacture - Dual Plate Check Valves 180 14-May-18 A 26-Mar-19 0%
GIPPIPC-0541 Manufacture - Dual Plate Check Valves (Lot 1) 115 14-May-18 A 20-Jan-19 38%
GIPPIPC-0542 Manufacture - Dual Plate Check Valves (Lot last) 180 05-Aug-18 A 26-Mar-19 10%
GIPPIPC-0545 Final Inspection, Ex-works - Dual Plate Check Valves 79 21-Jan-19 09-Apr-19 0%
GIPPIPC-0546 Final Inspection, Ex-works - Dual Plate Check Valves (Lot 1) 14 21-Jan-19 03-Feb-19 0%
GIPPIPC-0547 Final Inspection, Ex-works - Dual Plate Check Valves (Lot Last) 14 27-Mar-19 09-Apr-19 0%
GIPPIPC-0550 Shipment and Receipt & Inspected at site - Dual Plate Check Valves 100 04-Feb-19 14-May-19 0%
GIPPIPC-0551 Shipment and Receipt & Inspected at site - Dual Plate Check Valves (Lot 1) 35 04-Feb-19 10-Mar-19 0%

GIPPIPC-0552 Shipment and Receipt & Inspected at site - Dual Plate Check Valves (Lot Last) 35 10-Apr-19 14-May-19 0%

GIPPIPC-0620 RFQ - Special Check Valves (Nonslam, Low pressure drop check valve, etc.) 0 25-Nov-17 A 21-Dec-17 A 100%

GIPPIPC-0621 Bidding Time - Special Check Valves (Nonslam, Low pressure drop check valve, 0 21-Dec-17 A 02-Jan-18 A 100%
etc.)
GIPPIPC-0622 Offer Review and Vendor Selection - Special Check Valves (Nonslam, Low 0 03-Jan-18 A 26-Feb-18 A 100%
pressure drop check valve, etc.)
GIPPIPC-0624 Place PO - Special Check Valves (Nonslam, Low pressure drop check valve, etc.) 0 22-Apr-18 A 26-Apr-18 A 100%

GIPPIPC-0630 Vendor Engineering - Special Check Valves (Nonslam, Low pressure drop check 30 24-Apr-18 A 27-Oct-18 0%
valve, etc.)
GIPPIPC-0631 Vendor document submission (Lot 1) - Special Check Valves (Nonslam, Low 0 24-Apr-18 A 30-Aug-18 A 100%
pressure drop check valve, etc.)
GIPPIPC-0632 Vendor document re-submission (Lot 1) - Special Check Valves (Nonslam, Low 0 15-May-18 A 03-Sep-18 A 100%
pressure drop check valve, etc.)
GIPPIPC-0633 VPIM - Special Check Valves (Nonslam, Low pressure drop check valve, etc.) 0 03-Sep-18 A 04-Sep-18 A 100%

GIPPIPC-0634 VDR Submission (Balance) - Special Check Valves (Nonslam, Low pressure drop 30 20-Jun-18 A 27-Oct-18 88%
check valve, etc.)
GIPPIPC-0640 Manufacture - Special Check Valves (Nonslam, Low pressure drop check valve, 160 05-Sep-18 A 06-Mar-19 5%
etc.)
GIPPIPC-0645 Final Inspection, Ex-works - Special Check Valves (Nonslam, Low pressure drop 14 07-Mar-19 20-Mar-19 0%
check valve, etc.)
GIPPIPC-0650 Shipment and Receipt & Inspected at site - Special Check Valves (Nonslam, Low 35 21-Mar-19 24-Apr-19 0%
pressure drop check valve, etc.)
GIPPIPC-0720 RFQ - Bronze / Ni-Al Bronze Valves 0 11-Jul-17 A 25-Jul-17 A 100%

GIPPIPC-0721 Bidding Time - Bronze / Ni-Al Bronze Valves 0 05-Sep-17 A 28-Sep-17 A 100%

GIPPIPC-0722 Offer Review and Vendor Selection - Bronze / Ni-Al Bronze Valves 0 25-Sep-17 A 28-Dec-17 A 100%

GIPPIPC-0724 Place PO - Bronze / Ni-Al Bronze Valves 0 17-Jan-18 A 23-Jan-18 A 100%

GIPPIPC-0725 Place PO Amendment(1) - Bronze / Ni-Al Bronze Valves 0 13-Sep-18 A 18-Sep-18 A 100%

GIPPIPC-0730 Vendor Engineering - Bronze / Ni-Al Bronze Valves 30 31-Jan-18 A 27-Oct-18 0%

GIPPIPC-0731 Vendor document submission (Lot 1) - Bronze / Ni-Al Bronze Valves 0 31-Jan-18 A 10-Jul-18 A 100%

GIPPIPC-0732 Vendor document re-submission (Lot 1) - Bronze / Ni-Al Bronze Valves 0 18-Feb-18 A 22-Jul-18 A 100%

GIPPIPC-0734 VDR Submission (Balance) - Bronze / Ni-Al Bronze Valves 30 02-May-18 A 27-Oct-18 55%
GIPPIPC-0740 Manufacture - Bronze / Ni-Al Bronze Valves 150 10-May-18 A 24-Feb-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 127 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPPIPC-0741 Manufacture - Bronze / Ni-Al Bronze Valves (Lot 1) 130 10-May-18 A 04-Feb-19 32%
GIPPIPC-0744 Manufacture - Bronze / Ni-Al Bronze Valves (Lot last) 150 01-Sep-18 A 24-Feb-19 3%
GIPPIPC-0745 Final Inspection, Ex-works - Bronze / Ni-Al Bronze Valves 63 05-Feb-19 08-Apr-19 0%
GIPPIPC-0746 Final Inspection, Ex-works - Bronze / Ni-Al Bronze Valves (Lot 1) 14 05-Feb-19 18-Feb-19 0%
GIPPIPC-0749 Final Inspection, Ex-works - Bronze / Ni-Al Bronze Valves (Lot Last) 14 26-Mar-19 08-Apr-19 0%
GIPPIPC-0750 Shipment and Receipt & Inspected at site - Bronze / Ni-Al Bronze Valves 84 19-Feb-19 13-May-19 0%

GIPPIPC-0751 Shipment and Receipt & Inspected at site - Bronze / Ni-Al Bronze Valves (Lot 1) 35 19-Feb-19 25-Mar-19 0%

GIPPIPC-0754 Shipment and Receipt & Inspected at site - Bronze / Ni-Al Bronze Valves (Lot Last) 35 09-Apr-19 13-May-19 0%

GIPPIPC-0820 RFQ - Double Block & Bleed Valves 0 20-Jul-17 A 03-Aug-17 A 100%

GIPPIPC-0821 Bidding Time - Double Block & Bleed Valves 0 06-Aug-17 A 08-Oct-17 A 100%

GIPPIPC-0822 Offer Review and Vendor Selection - Double Block & Bleed Valves 0 09-Oct-17 A 27-Dec-17 A 100%

GIPPIPC-0824 Place PO - Double Block & Bleed Valves 0 01-Mar-18 A 08-Mar-18 A 100%

GIPPIPC-0830 Vendor Engineering - Double Block & Bleed Valves 30 10-Mar-18 A 27-Oct-18 0%
GIPPIPC-0831 Vendor document submission (Lot 1) - Double Block & Bleed Valves 0 10-Mar-18 A 19-Apr-18 A 100%

GIPPIPC-0832 Vendor document re-submission (Lot 1) - Double Block & Bleed Valves 0 20-Mar-18 A 10-Jun-18 A 100%

GIPPIPC-0833 VPIM - Double Block & Bleed Valves 0 16-Jul-18 A 17-Jul-18 A 100%

GIPPIPC-0834 VDR Submission (Balance) - Double Block & Bleed Valves 30 06-May-18 A 27-Oct-18 98%
GIPPIPC-0840 Manufacture - Double Block & Bleed Valves 140 18-Jul-18 A 14-Feb-19 44.3%
GIPPIPC-0845 Final Inspection, Ex-works - Double Block & Bleed Valves 14 15-Feb-19 28-Feb-19 0%
GIPPIPC-0850 Shipment and Receipt & Inspected at site - Double Block & Bleed Valves 35 01-Mar-19 04-Apr-19 0%
GIPPIPC-0920 RFQ - Ball Valves (Trunnion) 0 02-Jul-17 A 14-Jul-17 A 100%

GIPPIPC-0921 Bidding Time - Ball Valves (Trunnion) 0 15-Jul-17 A 28-Aug-17 A 100%

GIPPIPC-0922 Offer Review and Vendor Selection - Ball Valves (Trunnion) 0 03-Sep-17 A 15-Feb-18 A 100%

GIPPIPC-0924 Place PO - Ball Valves (Trunnion) 0 16-May-18 A 22-May-18 A 100%

GIPPIPC-0925 Place PO Amendment(1) - Ball Valves (Trunnion) 0 23-May-18 A 25-Jun-18 A 100%

GIPPIPC-0926 Place PO Amendment(2) - Ball Valves (Trunnion) 0 23-May-18 A 05-Jul-18 A 100%

GIPPIPC-0927 Place PO Amendment(3) - Ball Valves (Trunnion) 5 19-Nov-18 26-Nov-18 0%

GIPPIPC-0930 Vendor Engineering - Ball Valves (Trunnion) 60 23-May-18 A 26-Nov-18 0%
GIPPIPC-0931 Vendor document submission (Lot 1) - Ball Valves (Trunnion) 0 23-May-18 A 01-Sep-18 A 100%

GIPPIPC-0932 Vendor document re-submission (Lot 1) - Ball Valves (Trunnion) 0 14-Jun-18 A 03-Sep-18 A 100%

GIPPIPC-0933 VPIM - Ball Valves (Trunnion) 0 05-Sep-18 A 06-Sep-18 A 100%

GIPPIPC-0934 VDR Submission (Balance) - Ball Valves (Trunnion) 60 07-Jul-18 A 26-Nov-18 48.13%
GIPPIPC-0940 Manufacture - Ball Valves (Trunnion) 210 24-Jul-18 A 25-Apr-19 0%
GIPPIPC-0941 Manufacture - Ball Valves (Trunnion) (Lot 1) 160 24-Jul-18 A 06-Mar-19 15%
GIPPIPC-0942 Manufacture - Ball Valves (Trunnion) (Lot 2) 180 15-Sep-18 A 26-Mar-19 11%
GIPPIPC-0943 Manufacture - Ball Valves (Trunnion) (Lot last) 150 27-Nov-18 25-Apr-19 0%
GIPPIPC-0945 Final Inspection, Ex-works - Ball Valves (Trunnion) 64 07-Mar-19 09-May-19 0%
GIPPIPC-0946 Final Inspection, Ex-works - Ball Valves (Trunnion) (Lot 1) 14 07-Mar-19 20-Mar-19 0%
GIPPIPC-0947 Final Inspection, Ex-works - Ball Valves (Trunnion) (Lot 2) 14 27-Mar-19 09-Apr-19 0%
GIPPIPC-0948 Final Inspection, Ex-works - Ball Valves (Trunnion) (Lot Last) 14 26-Apr-19 09-May-19 0%
GIPPIPC-0950 Shipment and Receipt & Inspected at site - Ball Valves (Trunnion) 85 21-Mar-19 13-Jun-19 0%
GIPPIPC-0951 Shipment and Receipt & Inspected at site - Ball Valves (Trunnion) (Lot 1) 35 21-Mar-19 24-Apr-19 0%

GIPPIPC-0952 Shipment and Receipt & Inspected at site - Ball Valves (Trunnion) (Lot 2) 35 10-Apr-19 14-May-19 0%

GIPPIPC-0953 Shipment and Receipt & Inspected at site - Ball Valves (Trunnion) (Lot Last) 35 10-May-19 13-Jun-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 128 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPPIPC-1020 RFQ - Forged GGC Valves valves 0 08-Jul-17 A 22-Jul-17 A 100%

GIPPIPC-1021 Bidding Time - Forged GGC Valves valves 0 02-Aug-17 A 27-Aug-17 A 100%

GIPPIPC-1022 Offer Review and Vendor Selection - Forged GGC Valves valves 0 03-Sep-17 A 28-Dec-17 A 100%

GIPPIPC-1024 Place PO - Forged GGC Valves valves 0 24-Jan-18 A 10-May-18 A 100%

GIPPIPC-1025 Place PO Amendment(1) - Forged GGC Valves valves 0 03-Jun-18 A 20-Jun-18 A 100%

GIPPIPC-1026 Place PO Amendment(2) - Forged GGC Valves valves 0 26-Jun-18 A 01-Jul-18 A 100%

GIPPIPC-1027 Place PO Amendment(3) - Forged GGC Valves valves 7 21-Nov-18 29-Nov-18 0%

GIPPIPC-1030 Vendor Engineering - Forged GGC Valves valves 45 12-May-18 A 11-Nov-18 0%
GIPPIPC-1031 Vendor document submission (Lot 1) - Forged GGC Valves valves 0 12-May-18 A 07-Jun-18 A 100%

GIPPIPC-1032 Vendor document re-submission (Lot 1) - Forged GGC Valves valves 0 20-May-18 A 22-Jul-18 A 100%

GIPPIPC-1034 VDR Submission (Balance) - Forged GGC Valves valves 45 01-Jul-18 A 11-Nov-18 80%
GIPPIPC-1040 Manufacture - Forged GGC Valves valves 208 07-Jun-18 A 23-Apr-19 0%
GIPPIPC-1041 Manufacture - Forged GGC Valves valves (Lot 1) 150 07-Jun-18 A 24-Feb-19 55%
GIPPIPC-1042 Manufacture - Forged GGC Valves valves (Lot 2) 180 01-Jul-18 A 26-Mar-19 36%
GIPPIPC-1043 Manufacture - Forged GGC Valves valves (Lot last) 150 15-Sep-18 A 24-Apr-19 27.5%
GIPPIPC-1045 Final Inspection, Ex-works - Forged GGC Valves valves 72 25-Feb-19 07-May-19 0%
GIPPIPC-1046 Final Inspection, Ex-works - Forged GGC Valves valves (Lot 1) 14 25-Feb-19 10-Mar-19 0%
GIPPIPC-1047 Final Inspection, Ex-works - Forged GGC Valves valves (Lot 2) 14 27-Mar-19 09-Apr-19 0%
GIPPIPC-1048 Final Inspection, Ex-works - Forged GGC Valves valves (Lot Last) 14 24-Apr-19 07-May-19 0%
GIPPIPC-1050 Shipment and Receipt & Inspected at site - Forged GGC Valves valves 93 11-Mar-19 11-Jun-19 0%
GIPPIPC-1051 Shipment and Receipt & Inspected at site - Forged GGC Valves valves (Lot 1) 35 11-Mar-19 14-Apr-19 0%

GIPPIPC-1052 Shipment and Receipt & Inspected at site - Forged GGC Valves valves (Lot 2) 35 10-Apr-19 14-May-19 0%

GIPPIPC-1053 Shipment and Receipt & Inspected at site - Forged GGC Valves valves (Lot Last) 35 08-May-19 11-Jun-19 0%

RTRP: Pipes, Fittings & Flanges 64 04-Jul-17 A 30-Nov-18

GIPPIPD-0120 RFQ - RTRP : Pipes, Fittings & Flanges 0 04-Jul-17 A 18-Jul-17 A 100%

GIPPIPD-0121 Bidding Time - RTRP : Pipes, Fittings & Flanges 0 19-Jul-17 A 08-Aug-17 A 100%

GIPPIPD-0122 Offer Review and Vendor Selection - RTRP : Pipes, Fittings & Flanges 0 20-Aug-17 A 24-Jan-18 A 100%

GIPPIPD-0124 Place PO - RTRP : Pipes, Fittings & Flanges 0 08-Mar-18 A 14-Mar-18 A 100%

GIPPIPD-0125 Place PO Amendment(1) - RTRP : Pipes, Fittings & Flanges 0 08-Mar-18 A 25-Apr-18 A 100%

GIPPIPD-0126 Place PO Amendment(2) - RTRP : Pipes, Fittings & Flanges 0 18-Apr-18 A 15-May-18 A 100%

GIPPIPD-0130 Vendor Engineering - RTRP : Pipes, Fittings & Flanges 10 08-Mar-18 A 07-Oct-18 0%
GIPPIPD-0131 Vendor document submission (Lot 1) - RTRP : Pipes, Fittings & Flanges 0 08-Mar-18 A 04-Apr-18 A 100%

GIPPIPD-0132 Vendor document re-submission (Lot 1) - RTRP : Pipes, Fittings & Flanges 0 18-Mar-18 A 23-Apr-18 A 100%

GIPPIPD-0133 VPIM - RTRP : Pipes, Fittings & Flanges 0 25-Apr-18 A 26-Apr-18 A 100%

GIPPIPD-0134 VDR Submission (Balance) - RTRP : Pipes, Fittings & Flanges 10 15-Apr-18 A 07-Oct-18 71.35%
GIPPIPD-0140 Manufacture - RTRP : Pipes, Fittings & Flanges 36 25-Apr-18 A 02-Nov-18 0%
GIPPIPD-0141 Manufacture - RTRP : Pipes, Fittings & Flanges (Lot 1) 0 25-Apr-18 A 01-Jul-18 A 100%

GIPPIPD-0143 Manufacture - RTRP : Pipes, Fittings & Flanges (Lot last) 36 22-May-18 A 02-Nov-18 50%
GIPPIPD-0145 Final Inspection, Ex-works - RTRP : Pipes, Fittings & Flanges 50 09-Jul-18 A 16-Nov-18 0%
GIPPIPD-0146 Final Inspection, Ex-works - RTRP : Pipes, Fittings & Flanges (Lot 1) 0 09-Jul-18 A 31-Jul-18 A 100%

GIPPIPD-0147 Final Inspection, Ex-works - RTRP : Pipes, Fittings & Flanges (Lot Last) 14 05-Aug-18 A 16-Nov-18 20%
GIPPIPD-0150 Shipment and Receipt & Inspected at site - RTRP : Pipes, Fittings & Flanges 64 15-Jul-18 A 30-Nov-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 129 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPPIPD-0151 Shipment and Receipt & Inspected at site - RTRP : Pipes, Fittings & Flanges (Lot 14 15-Jul-18 A 11-Oct-18 72%
1)
GIPPIPD-0152 Shipment and Receipt & Inspected at site - RTRP : Pipes, Fittings & Flanges (Lot 14 17-Nov-18 30-Nov-18 0%
Last)
Piping Specials 297 27-Oct-17 A 21-Jul-19
GIPPIPF-0120 RFQ - Strainers 0 27-Oct-17 A 16-Nov-17 A 100%

GIPPIPF-0121 Bidding Time - Strainers 0 17-Nov-17 A 28-Dec-17 A 100%

GIPPIPF-0122 Offer Review and Vendor Selection - Strainers 0 29-Dec-17 A 04-Apr-18 A 100%

GIPPIPF-0124 Place PO - Strainers 0 19-Jun-18 A 24-Jun-18 A 100%

GIPPIPF-0130 Vendor Engineering - Strainers 90 25-Jun-18 A 26-Dec-18 0%

GIPPIPF-0131 Vendor document submission (Lot 1) - Strainers 10 25-Jun-18 A 07-Oct-18 70%
GIPPIPF-0132 Vendor document re-submission (Lot 1) - Strainers 10 15-Jul-18 A 07-Oct-18 50%
GIPPIPF-0134 VDR Submission (Balance) - Strainers 90 10-Sep-18 A 26-Dec-18 10%
GIPPIPF-0140 Manufacture - Strainers 200 29-Oct-18 16-May-19 0%
GIPPIPF-0145 Final Inspection, Ex-works - Strainers 14 17-May-19 30-May-19 0%
GIPPIPF-0150 Shipment and Receipt & Inspected at site - Strainers 14 31-May-19 13-Jun-19 0%
GIPPIPF-0220 RFQ - Fasteners 0 29-Nov-17 A 02-Jan-18 A 100%

GIPPIPF-0221 Bidding Time - Fasteners 0 03-Jan-18 A 29-Jan-18 A 100%

GIPPIPF-0222 Offer Review and Vendor Selection - Fasteners 0 30-Jan-18 A 05-Apr-18 A 100%

GIPPIPF-0224 Place PO - Fasteners 5 08-Oct-18 14-Oct-18 0%

GIPPIPF-0230 Vendor Engineering - Fasteners 169 08-Oct-18 25-Mar-19 0%
GIPPIPF-0231 Vendor document submission (Lot 1) - Fasteners 35 08-Oct-18 11-Nov-18 0%
GIPPIPF-0232 Vendor document re-submission (Lot 1) - Fasteners 14 27-Nov-18 10-Dec-18 0%
GIPPIPF-0234 VDR Submission (Balance) - Fasteners 70 15-Jan-19 25-Mar-19 0%
GIPPIPF-0240 Manufacture - Fasteners 150 15-Jan-19 13-Jun-19 0%
GIPPIPF-0245 Final Inspection, Ex-works - Fasteners 14 14-Jun-19 27-Jun-19 0%
GIPPIPF-0250 Shipment and Receipt & Inspected at site - Fasteners 14 28-Jun-19 11-Jul-19 0%
GIPPIPF-0320 RFQ - Flame Arrestors 0 27-Oct-17 A 16-Nov-17 A 100%

GIPPIPF-0321 Bidding Time - Flame Arrestors 0 17-Nov-17 A 28-Dec-17 A 100%

GIPPIPF-0322 Offer Review and Vendor Selection - Flame Arrestors 0 29-Dec-17 A 26-Apr-18 A 100%

GIPPIPF-0324 Place PO - Flame Arrestors 0 09-Jun-18 A 13-Jun-18 A 100%

GIPPIPF-0330 Vendor Engineering - Flame Arrestors 90 17-Jun-18 A 26-Dec-18 0%

GIPPIPF-0331 Vendor document submission (Lot 1) - Flame Arrestors 10 17-Jun-18 A 07-Oct-18 45%
GIPPIPF-0332 Vendor document re-submission (Lot 1) - Flame Arrestors 14 10-Jul-18 A 15-Oct-18 30%
GIPPIPF-0334 VDR Submission (Balance) - Flame Arrestors 90 10-Sep-18 A 26-Dec-18 30%
GIPPIPF-0340 Manufacture - Flame Arrestors 150 19-Oct-18 17-Mar-19 0%
GIPPIPF-0345 Final Inspection, Ex-works - Flame Arrestors 14 18-Mar-19 31-Mar-19 0%
GIPPIPF-0350 Shipment and Receipt & Inspected at site - Flame Arrestors 14 01-Apr-19 14-Apr-19 0%
GIPPIPF-0420 RFQ - Sight glass 0 15-May-18 A 08-Jun-18 A 100%

GIPPIPF-0421 Bidding Time - Sight glass 0 09-Jun-18 A 29-Jun-18 A 100%

GIPPIPF-0422 Offer Review and Vendor Selection - Sight glass 0 30-Jun-18 A 27-Jul-18 A 100%

GIPPIPF-0424 Place PO - Sight glass 0 01-Sep-18 A 05-Sep-18 A 100%

GIPPIPF-0430 Vendor Engineering - Sight glass 70 01-Sep-18 A 06-Dec-18 0%

GIPPIPF-0431 Vendor document submission (Lot 1) - Sight glass 12 01-Sep-18 A 09-Oct-18 80%
GIPPIPF-0432 Vendor document re-submission (Lot 1) - Sight glass 14 15-Sep-18 A 17-Oct-18 70%
GIPPIPF-0434 VDR Submission (Balance) - Sight glass 70 25-Sep-18 A 06-Dec-18 30%
GIPPIPF-0440 Manufacture - Sight glass 130 14-Feb-19 23-Jun-19 0%
GIPPIPF-0445 Final Inspection, Ex-works - Sight glass 14 24-Jun-19 07-Jul-19 0%
GIPPIPF-0450 Shipment and Receipt & Inspected at site - Sight glass 14 08-Jul-19 21-Jul-19 0%
GIPPIPF-0520 RFQ - Gaskets/ Insulating gasket kit 0 29-Nov-17 A 02-Jan-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 130 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPPIPF-0521 Bidding Time - Gaskets/ Insulating gasket kit 0 03-Jan-18 A 26-Feb-18 A 100%

GIPPIPF-0522 Offer Review and Vendor Selection - Gaskets/ Insulating gasket kit 0 21-Jan-18 A 08-Apr-18 A 100%

GIPPIPF-0524 Place PO - Gaskets/ Insulating gasket kit 5 09-Aug-18 A 04-Oct-18 50%

GIPPIPF-0525 Place PO Amendment(1) - Gaskets/ Insulating gasket kit 15 21-Nov-18 12-Dec-18 0%
GIPPIPF-0530 Vendor Engineering - Gaskets/ Insulating gasket kit 60 10-Aug-18 A 26-Nov-18 0%
GIPPIPF-0531 ITP & Quality documents submission - Gaskets/ Insulating gasket kit 12 10-Aug-18 A 09-Oct-18 5%
GIPPIPF-0532 ITP & Quality documents re-submission - Gaskets/ Insulating gasket kit 60 18-Sep-18 A 26-Nov-18 0%
GIPPIPF-0540 Manufacture - Gaskets/ Insulating gasket kit 178 16-Oct-18 11-Apr-19 0%
GIPPIPF-0541 Manufacture - Gaskets/ Insulating gasket kit (Lot 1) 140 16-Oct-18 04-Mar-19 0%
GIPPIPF-0542 Manufacture - Gaskets/ Insulating gasket kit (Lot last) 120 13-Dec-18 11-Apr-19 0%
GIPPIPF-0545 Final Inspection, Ex-works - Gaskets/ Insulating gasket kit 52 05-Mar-19 25-Apr-19 0%
GIPPIPF-0546 Final Inspection, Ex-works - Gaskets/ Insulating gasket kit (Lot 1) 14 05-Mar-19 18-Mar-19 0%
GIPPIPF-0547 Final Inspection, Ex-works - Gaskets/ Insulating gasket kit (Lot Last) 14 12-Apr-19 25-Apr-19 0%
GIPPIPF-0550 Shipment and Receipt & Inspected at site - Gaskets/ Insulating gasket kit 66 19-Mar-19 23-May-19 0%

GIPPIPF-0551 Shipment and Receipt & Inspected at site - Gaskets/ Insulating gasket kit (Lot 1) 28 19-Mar-19 15-Apr-19 0%

GIPPIPF-0552 Shipment and Receipt & Inspected at site - Gaskets/ Insulating gasket kit (Lot 28 26-Apr-19 23-May-19 0%
Last)
GIPPIPF-0620 RFQ - Key Interlocks 0 20-Nov-17 A 11-Dec-17 A 100%

GIPPIPF-0621 Bidding Time - Key Interlocks 0 12-Dec-17 A 04-Jan-18 A 100%

GIPPIPF-0622 Offer Review and Vendor Selection - Key Interlocks 0 06-Jan-18 A 15-Feb-18 A 100%

GIPPIPF-0624 Place PO - Key Interlocks 0 03-Aug-18 A 08-Aug-18 A 100%

GIPPIPF-0625 Place PO Amendment(1) - Key Interlocks 25 21-Nov-18 26-Dec-18 0%

GIPPIPF-0630 Vendor Engineering - Key Interlocks 55 10-Aug-18 A 21-Nov-18 0%
GIPPIPF-0631 ITP & Quality documents submission - Key Interlocks 14 10-Aug-18 A 11-Oct-18 15%
GIPPIPF-0632 ITP & Quality documents re-submission - Key Interlocks 55 05-Sep-18 A 21-Nov-18 10%
GIPPIPF-0640 Manufacture - Key Interlocks 169 19-Oct-18 05-Apr-19 0%
GIPPIPF-0641 Manufacture - Key Interlocks (Lot 1) 150 19-Oct-18 17-Mar-19 0%
GIPPIPF-0642 Manufacture - Key Interlocks (Lot last) 100 27-Dec-18 05-Apr-19 0%
GIPPIPF-0645 Final Inspection, Ex-works - Key Interlocks 26 18-Mar-19 12-Apr-19 0%
GIPPIPF-0646 Final Inspection, Ex-works - Key Interlocks (Lot 1) 7 18-Mar-19 24-Mar-19 0%
GIPPIPF-0647 Final Inspection, Ex-works - Key Interlocks (Lot Last) 7 06-Apr-19 12-Apr-19 0%
GIPPIPF-0650 Shipment and Receipt & Inspected at site - Key Interlocks 33 25-Mar-19 26-Apr-19 0%
GIPPIPF-0651 Shipment and Receipt & Inspected at site - Key Interlocks (Lot 1) 14 25-Mar-19 07-Apr-19 0%
GIPPIPF-0652 Shipment and Receipt & Inspected at site - Key Interlocks (Lot Last) 14 13-Apr-19 26-Apr-19 0%
GIPPIPF-0720 RFQ - Air / Drain traps 0 20-Nov-17 A 11-Dec-17 A 100%

GIPPIPF-0721 Bidding Time - Air / Drain traps 0 12-Dec-17 A 26-Feb-18 A 100%

GIPPIPF-0722 Offer Review and Vendor Selection - Air / Drain traps 0 27-Feb-18 A 11-Apr-18 A 100%

GIPPIPF-0724 Place PO - Air / Drain traps 2 25-Aug-18 A 01-Oct-18 0%

GIPPIPF-0730 Vendor Engineering - Air / Drain traps 100 27-Aug-18 A 05-Jan-19 0%
GIPPIPF-0731 Vendor document submission (Lot 1) - Air / Drain traps 7 27-Aug-18 A 04-Oct-18 0%
GIPPIPF-0732 Vendor document re-submission (Lot 1) - Air / Drain traps 10 16-Sep-18 A 09-Oct-18 0%
GIPPIPF-0734 VDR Submission (Balance) - Air / Drain traps 100 25-Sep-18 A 05-Jan-19 0%
GIPPIPF-0740 Manufacture - Air / Drain traps 180 02-Nov-18 30-Apr-19 0%
GIPPIPF-0745 Final Inspection, Ex-works - Air / Drain traps 14 01-May-19 14-May-19 0%
GIPPIPF-0750 Shipment and Receipt & Inspected at site - Air / Drain traps 14 15-May-19 28-May-19 0%
GIPPIPF-0820 RFQ - Sample Cooler 0 15-Dec-17 A 18-Jan-18 A 100%

GIPPIPF-0821 Bidding Time - Sample Cooler 0 21-Jan-18 A 25-Feb-18 A 100%

GIPPIPF-0822 Offer Review and Vendor Selection - Sample Cooler 0 27-Feb-18 A 12-Apr-18 A 100%

GIPPIPF-0824 Place PO - Sample Cooler 5 24-Oct-18 30-Oct-18 0%

GIPPIPF-0830 Vendor Engineering - Sample Cooler 142 31-Oct-18 21-Mar-19 0%
GIPPIPF-0831 Vendor document submission (Lot 1) - Sample Cooler 10 31-Oct-18 09-Nov-18 0%
GIPPIPF-0832 Vendor document re-submission (Lot 1) - Sample Cooler 12 26-Nov-18 07-Dec-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 131 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPPIPF-0834 VDR Submission (Balance) - Sample Cooler 70 11-Jan-19 21-Mar-19 0%
GIPPIPF-0840 Manufacture - Sample Cooler 100 11-Jan-19 20-Apr-19 0%
GIPPIPF-0845 Final Inspection, Ex-works - Sample Cooler 10 21-Apr-19 30-Apr-19 0%
GIPPIPF-0850 Shipment and Receipt & Inspected at site - Sample Cooler 14 01-May-19 14-May-19 0%
GIPPIPF-0920 RFQ - Supports (Springs, Rigid Strut& Sliding Plates)/ Primary Supporst/ Bellow 0 20-Nov-17 A 28-Dec-17 A 100%

GIPPIPF-0921 Bidding Time - Supports (Springs, Rigid Strut& Sliding Plates)/ Primary Supporst/ 0 13-Dec-17 A 18-Jan-18 A 100%
Bellow
GIPPIPF-0922 Offer Review and Vendor Selection - Supports (Springs, Rigid Strut& Sliding 0 19-Jan-18 A 02-Apr-18 A 100%
Plates)/ Primary Supporst/ Bellow
GIPPIPF-0924 Place PO - Supports (Springs, Rigid Strut& Sliding Plates)/ Primary Supporst/ 0 17-Aug-18 A 28-Aug-18 A 100%
Bellow
GIPPIPF-0930 Vendor Engineering - Supports (Springs, Rigid Strut& Sliding Plates)/ Primary 121 18-Aug-18 A 26-Jan-19 0%
Supporst/ Bellow
GIPPIPF-0931 Vendor document submission (Lot 1) - Supports (Springs, Rigid Strut& Sliding 15 18-Aug-18 A 12-Oct-18 50%
Plates)/ Primary Supporst/ Bellow
GIPPIPF-0932 Vendor document re-submission (Lot 1) - Supports (Springs, Rigid Strut& Sliding 15 10-Sep-18 A 12-Oct-18 20%
Plates)/ Primary Supporst/ Bellow
GIPPIPF-0934 VDR Submission (Balance) - Supports (Springs, Rigid Strut& Sliding Plates)/ 100 19-Oct-18 26-Jan-19 0%
Primary Supporst/ Bellow
GIPPIPF-0940 Manufacture - Supports (Springs, Rigid Strut& Sliding Plates)/ Primary Supporst/ 120 19-Oct-18 15-Feb-19 0%
Bellow
GIPPIPF-0945 Final Inspection, Ex-works - Supports (Springs, Rigid Strut& Sliding Plates)/ 14 16-Feb-19 01-Mar-19 0%
Primary Supporst/ Bellow
GIPPIPF-0950 Shipment and Receipt & Inspected at site - Supports (Springs, Rigid Strut& Sliding 14 02-Mar-19 15-Mar-19 0%
Plates)/ Primary Supporst/ Bellow
Coating 334 01-Sep-18 A 06-Nov-19
GIPPIPG-0140 Liquid Epoxy Lining (Lot 1) 35 01-Sep-18 A 19-Jan-19 20%
GIPPIPG-0145 Final Inspection, Ex-Works - Liquid Epoxy Lining (Lot 1) 4 20-Jan-19 23-Jan-19 0%
GIPPIPG-0150 Shipment and Receipt & Inspected at site - Liquid Epoxy Lining (Lot 1) 2 24-Jan-19 25-Jan-19 0%
GIPPIPG-0240 Liquid Epoxy Lining (Lot 2) 35 17-Feb-19 23-Mar-19 0%
GIPPIPG-0245 Final Inspection, Ex-Works - Liquid Epoxy Lining (Lot 2) 4 24-Mar-19 27-Mar-19 0%
GIPPIPG-0250 Shipment and Receipt & Inspected at site - Liquid Epoxy Lining (Lot 2) 2 28-Mar-19 29-Mar-19 0%
GIPPIPG-0340 Liquid Epoxy Lining (Lot 3) 35 29-Apr-19 03-Jun-19 0%
GIPPIPG-0345 Final Inspection, Ex-Works - Liquid Epoxy Lining (Lot 3) 4 03-Jun-19 07-Jun-19 0%
GIPPIPG-0350 Shipment and Receipt & Inspected at site - Liquid Epoxy Lining (Lot 3) 2 07-Jun-19 09-Jun-19 0%
GIPPIPG-0440 Liquid Epoxy Lining (Lot 4) 35 29-Jun-19 03-Aug-19 0%
GIPPIPG-0445 Final Inspection, Ex-Works - Liquid Epoxy Lining (Lot 4) 4 03-Aug-19 07-Aug-19 0%
GIPPIPG-0450 Shipment and Receipt & Inspected at site - Liquid Epoxy Lining (Lot 4) 2 07-Aug-19 09-Aug-19 0%
GIPPIPG-0540 Liquid Epoxy Lining (Lot 5) 35 15-Aug-19 19-Sep-19 0%
GIPPIPG-0545 Final Inspection, Ex-Works - Liquid Epoxy Lining (Lot 5) 4 19-Sep-19 23-Sep-19 0%
GIPPIPG-0550 Shipment and Receipt & Inspected at site - Liquid Epoxy Lining (Lot 5) 2 23-Sep-19 25-Sep-19 0%
GIPPIPG-0640 Liquid Epoxy Lining (Lot 6) 28 02-Oct-19 30-Oct-19 0%
GIPPIPG-0645 Final Inspection, Ex-Works - Liquid Epoxy Lining (Lot 6) 5 30-Oct-19 04-Nov-19 0%
GIPPIPG-0650 Shipment and Receipt & Inspected at site - Liquid Epoxy Lining (Lot 6) 2 04-Nov-19 06-Nov-19 0%
GIPPIPG-1140 CS (FBE) : Fusion Bond Epoxy Lining (Lot 1) 35 08-Dec-18 11-Jan-19 0%
GIPPIPG-1145 Final Inspection, Ex-Works - CS (FBE) : Fusion Bond Epoxy Lining (Lot 1) 4 12-Jan-19 15-Jan-19 0%

GIPPIPG-1150 Shipment and Receipt & Inspected at site - CS (FBE) : Fusion Bond Epoxy Lining 7 16-Jan-19 22-Jan-19 0%
(Lot 1)
GIPPIPG-1240 CS (FBE) : Fusion Bond Epoxy Lining (Lot 2) 35 01-Mar-19 04-Apr-19 0%
GIPPIPG-1245 Final Inspection, Ex-Works - CS (FBE) : Fusion Bond Epoxy Lining (Lot 2) 4 05-Apr-19 08-Apr-19 0%

GIPPIPG-1250 Shipment and Receipt & Inspected at site - CS (FBE) : Fusion Bond Epoxy Lining 7 09-Apr-19 15-Apr-19 0%
(Lot 2)
GIPPIPG-1340 CS (FBE) : Fusion Bond Epoxy Lining (Lot 3) 35 02-May-19 06-Jun-19 0%
GIPPIPG-1345 Final Inspection, Ex-Works - CS (FBE) : Fusion Bond Epoxy Lining (Lot 3) 4 06-Jun-19 10-Jun-19 0%

GIPPIPG-1350 Shipment and Receipt & Inspected at site - CS (FBE) : Fusion Bond Epoxy Lining 2 10-Jun-19 12-Jun-19 0%
(Lot 3)
GIPPIPG-1440 CS (FBE) : Fusion Bond Epoxy Lining (Lot 4) 35 30-Jun-19 03-Aug-19 0%
GIPPIPG-1445 Final Inspection, Ex-Works - CS (FBE) : Fusion Bond Epoxy Lining (Lot 4) 4 04-Aug-19 07-Aug-19 0%

GIPPIPG-1450 Shipment and Receipt & Inspected at site - CS (FBE) : Fusion Bond Epoxy Lining 2 08-Aug-19 09-Aug-19 0%
(Lot 4)
GIPPIPG-1540 CS (FBE) : Fusion Bond Epoxy Lining (Lot 5) 28 19-Aug-19 15-Sep-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 132 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPPIPG-1545 Final Inspection, Ex-Works - CS (FBE) : Fusion Bond Epoxy Lining (Lot 5) 4 16-Sep-19 19-Sep-19 0%

GIPPIPG-1550 Shipment and Receipt & Inspected at site - CS (FBE) : Fusion Bond Epoxy Lining 2 20-Sep-19 21-Sep-19 0%
(Lot 5)
GIPPIPG-1640 CS (FBE) : Fusion Bond Epoxy Lining (Lot 6) 21 27-Sep-19 17-Oct-19 0%
GIPPIPG-1645 Final Inspection, Ex-Works - CS (FBE) : Fusion Bond Epoxy Lining (Lot 6) 4 18-Oct-19 21-Oct-19 0%

GIPPIPG-1650 Shipment and Receipt & Inspected at site - CS (FBE) : Fusion Bond Epoxy Lining 2 22-Oct-19 23-Oct-19 0%
(Lot 6)
Metallurgy and Corrosion 175 20-Sep-17 A 21-Mar-19
Cathodic Protection 175 20-Sep-17 A 21-Mar-19
GIPMCCP-0120 RFQ - Cathodic Protection 0 20-Sep-17 A 19-Oct-17 A 100%

GIPMCCP-0121 Bidding Time - Cathodic Protection 0 25-Sep-17 A 22-Oct-17 A 100%

GIPMCCP-0122 Offer Review and Vendor selection - Cathodic Protection 0 23-Oct-17 A 09-Nov-17 A 100%

GIPMCCP-0124 Place PO - Cathodic Protection 0 10-Nov-17 A 29-Nov-17 A 100%

GIPMCCP-0130 Vendor Engineering - Cathodic Protection 45 18-Dec-17 A 11-Nov-18 0%

GIPMCCP-0131 Vendor document submission (Lot 1) - Cathodic Protection 0 18-Dec-17 A 25-Jan-18 A 100%

GIPMCCP-0132 Vendor document re-submission (Lot 1) - Cathodic Protection 0 25-Dec-17 A 28-Mar-18 A 100%

GIPMCCP-0134 VDR Submission (Balance) - Cathodic Protection 45 04-Feb-18 A 11-Nov-18 60%

GIPMCCP-0135 Sub-ordering & receipt (Major Items) - Cathodic Protection 0 29-Nov-17 A 15-Feb-18 A 100%

GIPMCCP-0140 Manufacturing - Cathodic Protection 130 15-Feb-18 A 04-Feb-19 0%

GIPMCCP-0141 Manufacturing - Cathodic Protection (Lot 1) 50 15-Feb-18 A 16-Nov-18 80%
GIPMCCP-0142 Manufacturing - Cathodic Protection (Last Lot) 130 26-Apr-18 A 04-Feb-19 0%
GIPMCCP-0145 Final Inspection, Ex-works - Cathodic Protection 154 01-Jul-18 A 28-Feb-19 0%
GIPMCCP-0146 Final Inspection, Ex-works - Cathodic Protection (Lot 1) 18 01-Jul-18 A 04-Dec-18 80%
GIPMCCP-0147 Final Inspection, Ex-works - Cathodic Protection (Last Lot) 24 05-Feb-19 28-Feb-19 0%
GIPMCCP-0150 Shipment and Receipt & Inspected at site - Cathodic Protection 175 09-Jul-18 A 21-Mar-19 0%
GIPMCCP-0151 Shipment and Receipt & Inspected at site - Cathodic Protection (Lot 1) 14 09-Jul-18 A 18-Dec-18 20%
GIPMCCP-0152 Shipment and Receipt & Inspected at site - Cathodic Protection (Last Lot) 21 01-Mar-19 21-Mar-19 0%

Electrical 397 15-Aug-17 A 29-Oct-19

Switchgears 264 18-Sep-17 A 18-Jun-19
GIPELHA-0120 RFQ - 11 & 3.3 kV Switchgear 0 27-Sep-17 A 04-Oct-17 A 100%

GIPELHA-0121 Bidding Time - 11 & 3.3 kV Switchgear 0 05-Oct-17 A 14-Oct-17 A 100%

GIPELHA-0122 Offer Review & Vendor Selection - 11 & 3.3 kV Switchgear 0 15-Oct-17 A 25-Jan-18 A 100%

GIPELHA-0124 Place PO - 11 & 3.3 kV Switchgear 0 12-Apr-18 A 19-Apr-18 A 100%

GIPELHA-0130 Vendor Engineering - 11 & 3.3 kV Switchgear 30 20-Apr-18 A 27-Oct-18 0%

GIPELHA-0131 Vendor document submission (Lot 1) - 11 & 3.3 kV Switchgear 0 20-Apr-18 A 05-Jul-18 A 100%

GIPELHA-0132 Vendor document re-submission (Lot 1) - 11 & 3.3 kV Switchgear 0 24-Apr-18 A 08-Jul-18 A 100%

GIPELHA-0133 VPIM - 11 & 3.3 kV Switchgear 0 11-Jul-18 A 12-Jul-18 A 100%

GIPELHA-0134 VDR Submission (Balance) - 11 & 3.3 kV Switchgear 30 25-Apr-18 A 27-Oct-18 75%
GIPELHA-0135 Sub-ordering & receipt (Major Items) - 11 & 3.3 kV Switchgear 10 19-Apr-18 A 07-Oct-18 0%
GIPELHA-0140 Manufacturing - 11 & 3.3 kV Switchgear 200 13-Jul-18 A 15-Apr-19 65%
GIPELHA-0145 Final Inspection, Ex-works - 11 & 3.3 kV Switchgear 28 16-Apr-19 13-May-19 0%
GIPELHA-0150 Shipment and Receipt & Inspected at site - 11 & 3.3 kV Switchgear 7 14-May-19 20-May-19 0%
GIPELHA-0320 RFQ - 440 V Switchgear & Bus Duct 0 18-Sep-17 A 04-Oct-17 A 100%

GIPELHA-0321 Bidding Time - 440 V Switchgear & Bus Duct 0 05-Oct-17 A 18-Oct-17 A 100%

GIPELHA-0322 Offer Review & Vendor Selection - 440 V Switchgear & Bus Duct 0 19-Oct-17 A 15-Feb-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 133 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPELHA-0324 Place PO - 440 V Switchgear & Bus Duct 0 02-Apr-18 A 09-Apr-18 A 100%

GIPELHA-0330 Vendor Engineering - 440 V Switchgear & Bus Duct 36 02-Apr-18 A 02-Nov-18 0%
GIPELHA-0331 Vendor document submission (Lot 1) - 440 V Switchgear & Bus Duct 3 02-Apr-18 A 30-Sep-18 68%
GIPELHA-0332 Vendor document re-submission (Lot 1) - 440 V Switchgear & Bus Duct 5 15-Apr-18 A 02-Oct-18 37.5%

GIPELHA-0333 VPIM - 440 V Switchgear & Bus Duct 2 06-Oct-18 08-Oct-18 0%

GIPELHA-0334 VDR Submission (Balance) - 440 V Switchgear & Bus Duct 36 15-May-18 A 02-Nov-18 37.5%
GIPELHA-0335 Sub-ordering & receipt (Major Items) - 440 V Switchgear & Bus Duct 0 10-Apr-18 A 14-Jun-18 A 100%

GIPELHA-0340 Manufacturing - 440 V Switchgear & Bus Duct 170 26-Nov-18 15-May-19 0%
GIPELHA-0345 Final Inspection, Ex-works - 440 V Switchgear & Bus Duct 28 15-May-19 11-Jun-19 0%
GIPELHA-0350 Shipment and Receipt & Inspected at site - 440 V Switchgear & Bus Duct 7 12-Jun-19 18-Jun-19 0%
Transformers 148 20-Sep-17 A 22-Feb-19
GIPELHC-0120 RFQ - Transformers 0 20-Sep-17 A 03-Oct-17 A 100%

GIPELHC-0121 Bidding Time - Transformers 0 04-Oct-17 A 11-Oct-17 A 100%

GIPELHC-0122 Offer Review & Vendor Selection - Transformers 0 12-Oct-17 A 18-Dec-17 A 100%

GIPELHC-0124 Place PO - Transformers 0 26-Dec-17 A 06-Jan-18 A 100%

GIPELHC-0130 Vendor Engineering - Transformers 36 10-Jan-18 A 02-Nov-18 0%

GIPELHC-0131 Vendor document submission (Lot 1) - Transformers 0 10-Jan-18 A 25-Mar-18 A 100%

GIPELHC-0132 Vendor document re-submission (Lot 1) - Transformers 0 04-Feb-18 A 29-Mar-18 A 100%

GIPELHC-0133 VPIM - Transformers 0 22-Apr-18 A 23-Apr-18 A 100%

GIPELHC-0134 VDR Submission (Balance) - Transformers 36 05-Apr-18 A 02-Nov-18 93%

GIPELHC-0135 Sub-ordering & receipt (Major Items) - Transformers 0 07-Jan-18 A 15-Aug-18 A 100%

GIPELHC-0140 Manufacturing - Transformers 120 24-Apr-18 A 25-Jan-19 0%

GIPELHC-0141 Manufacturing - Transformers (Lot 1) 120 24-Apr-18 A 25-Jan-19 65%
GIPELHC-0142 Manufacturing - Transformers (Lot Last) 120 24-Apr-18 A 25-Jan-19 60%
GIPELHC-0145 Final Inspection, Ex-works - Transformers 21 26-Jan-19 15-Feb-19 0%
GIPELHC-0146 Final Inspection, Ex-works - Transformers (Lot 1) 21 26-Jan-19 15-Feb-19 0%
GIPELHC-0147 Final Inspection, Ex-works - Transformers (Lot Last) 21 26-Jan-19 15-Feb-19 0%
GIPELHC-0150 Shipment and Receipt & Inspected at site - Transformers 7 16-Feb-19 22-Feb-19 0%
GIPELHC-0151 Shipment and Receipt & Inspected at site - Transformers (Lot 1) 7 16-Feb-19 22-Feb-19 0%
GIPELHC-0152 Shipment and Receipt & Inspected at site - Transformers (Lot Last) 7 16-Feb-19 22-Feb-19 0%
E-SCADA 260 15-Sep-17 A 14-Jun-19
GIPELHD-0120 RFQ - E-SCADA 0 15-Sep-17 A 12-Oct-17 A 100%

GIPELHD-0121 Bidding Time - E-SCADA 0 10-Oct-17 A 30-Oct-17 A 100%

GIPELHD-0122 Offer Review & Vendor Selection - E-SCADA 0 02-Nov-17 A 25-Jan-18 A 100%

GIPELHD-0124 Place PO - E-SCADA 0 17-Mar-18 A 20-Mar-18 A 100%

GIPELHD-0130 Vendor Engineering - E-SCADA 40 10-Apr-18 A 06-Nov-18 0%

GIPELHD-0131 Vendor document submission (Lot 1) - E-SCADA 7 10-Apr-18 A 04-Oct-18 85%
GIPELHD-0132 Vendor document re-submission (Lot 1) - E-SCADA 12 20-Apr-18 A 09-Oct-18 65%
GIPELHD-0134 VDR Submission (Balance) - E-SCADA 40 01-May-18 A 06-Nov-18 40%
GIPELHD-0135 Sub-ordering & receipt (Major Items) - E-SCADA 0 20-Mar-18 A 18-Jun-18 A 100%

GIPELHD-0140 Manufacturing - E-SCADA 190 19-Jun-18 A 05-Apr-19 0%

GIPELHD-0145 Final Inspection, Ex-works - E-SCADA 28 06-Apr-19 03-May-19 0%
GIPELHD-0150 Shipment and Receipt & Inspected at site - E-SCADA 42 04-May-19 14-Jun-19 0%
UPS System 249 01-Jan-18 A 03-Jun-19
GIPELHE-0120 RFQ - UPS System 0 01-Jan-18 A 25-Jan-18 A 100%

GIPELHE-0121 Bidding Time - UPS System 0 26-Jan-18 A 15-Feb-18 A 100%

GIPELHE-0122 Offer Review & Vendor Selection - UPS System 0 18-Feb-18 A 05-Apr-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 134 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPELHE-0124 Place PO - UPS System 0 10-Aug-18 A 16-Aug-18 A 100%

GIPELHE-0130 Vendor Engineering - UPS System 90 17-Aug-18 A 26-Dec-18 0%

GIPELHE-0131 Vendor document submission (Lot 1) - UPS System 7 17-Aug-18 A 04-Oct-18 0%
GIPELHE-0132 Vendor document re-submission (Lot 1) - UPS System 15 02-Sep-18 A 12-Oct-18 0%
GIPELHE-0134 VDR Submission (Balance) - UPS System 90 17-Sep-18 A 26-Dec-18 0%
GIPELHE-0135 Sub-ordering & receipt (Major Items) - UPS System 36 16-Aug-18 A 02-Nov-18 0%
GIPELHE-0140 Manufacturing - UPS System 164 03-Nov-18 15-Apr-19 0%
GIPELHE-0145 Final Inspection, Ex-works - UPS System 21 16-Apr-19 06-May-19 0%
GIPELHE-0150 Shipment and Receipt & Inspected at site - UPS System 28 07-May-19 03-Jun-19 0%
Power Factors 252 15-Nov-17 A 15-Jun-19
GIPELHF-0120 RFQ - (Power Factors 11kV PFCC and RCP) 0 15-Nov-17 A 07-Dec-17 A 100%

GIPELHF-0121 Bidding Time - ((Power Factors 11kV PFCC and RCP) 11kV PFCC and RCP) 0 08-Dec-17 A 03-Jan-18 A 100%

GIPELHF-0122 Offer Review & Vendor Selection - (Power Factors 11kV PFCC and RCP) 0 03-Jan-18 A 01-Apr-18 A 100%

GIPELHF-0124 Place PO - (Power Factors 11kV PFCC and RCP) 5 07-Oct-18 11-Oct-18 0%
GIPELHF-0130 Vendor Engineering - (Power Factors 11kV PFCC and RCP) 118 12-Oct-18 06-Feb-19 0%
GIPELHF-0131 Vendor document submission (Lot 1) - (Power Factors 11kV PFCC and RCP) 12 12-Oct-18 23-Oct-18 0%

GIPELHF-0132 Vendor document re-submission (Lot 1) - (Power Factors 11kV PFCC and RCP) 12 07-Nov-18 18-Nov-18 0%

GIPELHF-0134 VDR Submission (Balance) - (Power Factors 11kV PFCC and RCP) 120 10-Oct-18 06-Feb-19 0%
GIPELHF-0135 Sub-ordering & receipt (Major Items) - (Power Factors 11kV PFCC and RCP) 45 12-Oct-18 25-Nov-18 0%

GIPELHF-0140 Manufacturing - (Power Factors 11kV PFCC and RCP) 138 26-Nov-18 12-Apr-19 0%
GIPELHF-0145 Final Inspection, Ex-works - (Power Factors 11kV PFCC and RCP) 28 13-Apr-19 10-May-19 0%
GIPELHF-0150 Shipment and Receipt & Inspected at site - (Power Factors 11kV PFCC and RCP) 36 11-May-19 15-Jun-19 0%

Distribution Boards 263 28-Nov-17 A 17-Jun-19

GIPELHH-0120 RFQ - Distribution Boards - Industrial 0 28-Nov-17 A 21-Dec-17 A 100%

GIPELHH-0121 Bidding Time - Distribution Boards - Industrial 0 21-Dec-17 A 22-Jan-18 A 100%

GIPELHH-0122 Offer Review & Vendor Selection - Distribution Boards - Industrial 0 23-Jan-18 A 01-Apr-18 A 100%

GIPELHH-0124 Place PO - Distribution Boards - Industrial 0 19-Jul-18 A 24-Jul-18 A 100%

GIPELHH-0130 Vendor Engineering - Distribution Boards - Industrial 70 25-Jul-18 A 06-Dec-18 0%

GIPELHH-0131 Vendor document submission (Lot 1) - Distribution Boards - Industrial 10 25-Jul-18 A 07-Oct-18 70%
GIPELHH-0132 Vendor document re-submission (Lot 1) - Distribution Boards - Industrial 20 15-Aug-18 A 17-Oct-18 60%

GIPELHH-0134 VDR Submission (Balance) - Distribution Boards - Industrial 70 10-Sep-18 A 06-Dec-18 20%
GIPELHH-0135 Sub-ordering & receipt (Major Items) - Distribution Boards - Industrial 40 25-Jul-18 A 06-Nov-18 0%
GIPELHH-0140 Manufacturing - Distribution Boards - Industrial 160 07-Nov-18 15-Apr-19 0%
GIPELHH-0145 Final Inspection, Ex-works - Distribution Boards - Industrial 21 16-Apr-19 06-May-19 0%
GIPELHH-0150 Shipment and Receipt & Inspected at site - Distribution Boards - Industrial 42 07-May-19 17-Jun-19 0%

GIPELHH-0220 RFQ - Distribution Boards - Hazardous 0 28-Nov-17 A 20-Dec-17 A 100%

GIPELHH-0221 Bidding Time - Distribution Boards - Hazardous 0 21-Dec-17 A 21-Jan-18 A 100%

GIPELHH-0222 Offer Review & Vendor Selection - Distribution Boards - Hazardous 0 22-Jan-18 A 01-Apr-18 A 100%

GIPELHH-0224 Place PO - Distribution Boards - Hazardous 0 25-Jun-18 A 25-Jul-18 A 100%

GIPELHH-0230 Vendor Engineering - Distribution Boards - Hazardous 70 27-Jul-18 A 06-Dec-18 0%

GIPELHH-0231 Vendor document submission (Lot 1) - Distribution Boards - Hazardous 10 27-Jul-18 A 07-Oct-18 60%

GIPELHH-0232 Vendor document re-submission (Lot 1) - Distribution Boards - Hazardous 18 16-Aug-18 A 07-Nov-18 10%

GIPELHH-0234 VDR Submission (Balance) - Distribution Boards - Hazardous 70 10-Sep-18 A 06-Dec-18 20%
GIPELHH-0235 Sub-ordering & receipt (Major Items) - Distribution Boards - Hazardous 40 26-Jul-18 A 06-Nov-18 0%
GIPELHH-0240 Manufacturing - Distribution Boards - Hazardous 160 07-Nov-18 15-Apr-19 0%
GIPELHH-0245 Final Inspection, Ex-works - Distribution Boards - Hazardous 21 16-Apr-19 06-May-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 135 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPELHH-0250 Shipment and Receipt & Inspected at site - Distribution Boards - Hazardous 42 07-May-19 17-Jun-19 0%

Electrical Cables 265 15-Aug-17 A 19-Jun-19

GIPELHI-0120 RFQ - HV & LV Power, Control, Lighting & Earthing Cables 0 15-Aug-17 A 29-Aug-17 A 100%

GIPELHI-0121 Bidding Time - HV & LV Power, Control, Lighting & Earthing Cables 0 30-Aug-17 A 17-Sep-17 A 100%

GIPELHI-0122 Offer Review & Vendor Selection - HV & LV Power, Control, Lighting & Earthing 0 18-Sep-17 A 30-Oct-17 A 100%
Cables
GIPELHI-0124 Place PO - HV & LV Power, Control, Lighting & Earthing Cables 0 07-Nov-17 A 23-Nov-17 A 100%

GIPELHI-0125 Place PO Amendment(1) - HV & LV Power, Control, Lighting & Earthing Cables 0 15-Apr-18 A 21-Apr-18 A 100%

GIPELHI-0126 Place PO Amendment(2) - HV & LV Power, Control, Lighting & Earthing Cables 25 18-Sep-18 A 01-Nov-18 90%

GIPELHI-0130 Vendor Engineering - HV & LV Power, Control, Lighting & Earthing Cables 0 28-Nov-17 A 26-Mar-18 A 100%

GIPELHI-0131 ITP & Quality documents submission - HV & LV Power, Control, Lighting & Earthing 0 28-Nov-17 A 31-Jan-18 A 100%
Cables
GIPELHI-0132 ITP & Quality documents re-submission - HV & LV Power, Control, Lighting & 0 04-Feb-18 A 26-Mar-18 A 100%
Earthing Cables
GIPELHI-0140 Manufacture - HV & LV Power, Control, Lighting & Earthing Cables 237 15-Feb-18 A 22-May-19 0%
GIPELHI-0141 Manufacture - HV & LV Power, Control, Lighting & Earthing Cables (Lot 1) 45 15-Feb-18 A 11-Nov-18 93.5%
GIPELHI-0142 Manufacture - HV & LV Power, Control, Lighting & Earthing Cables (Lot 2) 50 07-Apr-18 A 26-Dec-18 90%
GIPELHI-0143 Manufacture - HV & LV Power, Control, Lighting & Earthing Cables (Lot last) 180 24-Nov-18 23-May-19 0%

GIPELHI-0145 Final Inspection, Ex-works - HV & LV Power, Control, Lighting & Earthing Cables 251 14-May-18 A 05-Jun-19 0%

GIPELHI-0146 Final Inspection, Ex-works - HV & LV Power, Control, Lighting & Earthing Cables 14 14-May-18 A 18-Nov-18 90%
(Lot 1)
GIPELHI-0147 Final Inspection, Ex-works - HV & LV Power, Control, Lighting & Earthing Cables 14 18-Jun-18 A 10-Jan-19 90%
(Lot 2)
GIPELHI-0148 Final Inspection, Ex-works - HV & LV Power, Control, Lighting & Earthing Cables 14 23-May-19 05-Jun-19 0%
(Lot Last)
GIPELHI-0150 Shipment and Receipt & Inspected at site - HV & LV Power, Control, Lighting & 265 20-May-18 A 19-Jun-19 0%
Earthing Cables
GIPELHI-0151 Shipment and Receipt & Inspected at site - HV & LV Power, Control, Lighting & 14 20-May-18 A 02-Dec-18 90%
Earthing Cables (Lot 1)
GIPELHI-0152 Shipment and Receipt & Inspected at site - HV & LV Power, Control, Lighting & 14 24-Jun-18 A 24-Jan-19 45%
Earthing Cables (Lot 2)
GIPELHI-0153 Shipment and Receipt & Inspected at site - HV & LV Power, Control, Lighting & 14 06-Jun-19 19-Jun-19 0%
Earthing Cables (Lot Last)
Earthing & Lighting M
Materials 195 12-Dec-17 A 10-Apr-19
GIPELHJ-0120 RFQ - Lighting Fixtures - Industrial 0 05-Mar-18 A 11-Apr-18 A 100%

GIPELHJ-0121 Bidding Time - Lighting Fixtures - Industrial 0 12-Apr-18 A 02-May-18 A 100%

GIPELHJ-0122 Offer Review & Vendor Selection - Lighting Fixtures - Industrial 0 03-May-18 A 21-May-18 A 100%

GIPELHJ-0124 Place PO - Lighting Fixtures - Industrial 0 23-Jun-18 A 28-Jun-18 A 100%

GIPELHJ-0125 Place PO Amendment(1) - Lighting Fixtures - Industrial 19 23-Oct-18 18-Nov-18 0%

GIPELHJ-0130 Vendor Engineering - Lighting Fixtures - Industrial 30 29-Jun-18 A 27-Oct-18 0%
GIPELHJ-0131 ITP & Quality documents submission - Lighting Fixtures - Industrial 10 29-Jun-18 A 07-Oct-18 45%
GIPELHJ-0132 ITP & Quality documents re-submission - Lighting Fixtures - Industrial 30 28-Jul-18 A 27-Oct-18 20%
GIPELHJ-0140 Manufacture - Lighting Fixtures - Industrial 120 10-Sep-18 A 28-Feb-19 0%
GIPELHJ-0145 Final Inspection, Ex-works - Lighting Fixtures - Industrial 14 28-Feb-19 13-Mar-19 0%
GIPELHJ-0150 Shipment and Receipt & Inspected at site - Lighting Fixtures - Industrial 28 14-Mar-19 10-Apr-19 0%
GIPELHJ-0220 RFQ - Lighting Fixtures - Hazardous 0 05-Mar-18 A 11-Apr-18 A 100%

GIPELHJ-0221 Bidding Time - Lighting Fixtures - Hazardous 0 12-Apr-18 A 02-May-18 A 100%

GIPELHJ-0222 Offer Review & Vendor Selection - Lighting Fixtures - Hazardous 0 03-May-18 A 23-May-18 A 100%

GIPELHJ-0224 Place PO - Lighting Fixtures - Hazardous 0 01-Aug-18 A 06-Aug-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 136 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPELHJ-0225 Place PO Amendment(1) - Lighting Fixtures - Hazardous 19 23-Oct-18 18-Nov-18 0%
GIPELHJ-0230 Vendor Engineering - Lighting Fixtures - Hazardous 60 07-Aug-18 A 26-Nov-18 0%
GIPELHJ-0231 ITP & Quality documents submission - Lighting Fixtures - Hazardous 14 07-Aug-18 A 11-Oct-18 56.25%
GIPELHJ-0232 ITP & Quality documents re-submission - Lighting Fixtures - Hazardous 60 25-Aug-18 A 26-Nov-18 26.25%
GIPELHJ-0240 Manufacture - Lighting Fixtures - Hazardous 120 18-Sep-18 A 25-Jan-19 0%
GIPELHJ-0245 Final Inspection, Ex-works - Lighting Fixtures - Hazardous 14 26-Jan-19 08-Feb-19 0%
GIPELHJ-0250 Shipment and Receipt & Inspected at site - Lighting Fixtures - Hazardous 14 09-Feb-19 22-Feb-19 0%

GIPELHJ-0320 RFQ - Lighting Poles 0 12-Dec-17 A 04-Jan-18 A 100%

GIPELHJ-0321 Bidding Time - Lighting Poles 0 06-Jan-18 A 23-Jan-18 A 100%

GIPELHJ-0322 Offer Review & Vendor Selection - Lighting Poles 0 24-Jan-18 A 06-Mar-18 A 100%

GIPELHJ-0324 Place PO - Lighting Poles 0 24-Apr-18 A 30-Apr-18 A 100%

GIPELHJ-0325 Place PO Amendment(1) - Lighting Poles 15 27-Jun-18 A 18-Oct-18 0%

GIPELHJ-0330 Vendor Engineering - Lighting Poles 60 01-May-18 A 26-Nov-18 0%
GIPELHJ-0331 ITP & Quality documents submission - Lighting Poles 15 01-May-18 A 12-Oct-18 95%
GIPELHJ-0332 ITP & Quality documents re-submission - Lighting Poles 60 01-Jun-18 A 26-Nov-18 60%
GIPELHJ-0340 Manufacture - Lighting Poles 125 20-Jun-18 A 30-Jan-19 15%
GIPELHJ-0345 Final Inspection, Ex-works - Lighting Poles 14 07-Feb-19 20-Feb-19 0%
GIPELHJ-0350 Shipment and Receipt & Inspected at site - Lighting Poles 14 21-Feb-19 06-Mar-19 0%
GIPELHJ-0420 RFQ - Earthing & Lighting Protection Materials 0 30-Jan-18 A 22-Feb-18 A 100%

GIPELHJ-0421 Bidding Time - Earthing & Lighting Protection Materials 0 22-Feb-18 A 07-Mar-18 A 100%

GIPELHJ-0422 Offer Review & Vendor Selection - Earthing & Lighting Protection Materials 0 08-Mar-18 A 29-Mar-18 A 100%

GIPELHJ-0424 Place PO - Earthing & Lighting Protection Materials 0 29-May-18 A 03-Jun-18 A 100%

GIPELHJ-0425 Place PO Amendment(1) - Earthing & Lighting Protection Materials 0 30-Jun-18 A 04-Jul-18 A 100%

GIPELHJ-0430 Vendor Engineering - Earthing & Lighting Protection Materials 60 01-Jun-18 A 26-Nov-18 0%
GIPELHJ-0431 ITP & Quality documents submission - Earthing & Lighting Protection Materials 0 01-Jun-18 A 30-Jun-18 A 100%

GIPELHJ-0432 ITP & Quality documents re-submission - Earthing & Lighting Protection Materials 0 18-Jun-18 A 30-Jul-18 A 100%

GIPELHJ-0440 Manufacture - Earthing & Lighting Protection Materials 140 01-Jul-18 A 14-Feb-19 0%
GIPELHJ-0441 Manufacture - Earthing & Lighting Protection Materials (Lot 1) 60 01-Jul-18 A 26-Nov-18 40%
GIPELHJ-0442 Manufacture - Earthing & Lighting Protection Materials (Lot Last) 140 01-Sep-18 A 14-Feb-19 10%
GIPELHJ-0445 Final Inspection, Ex-works - Earthing & Lighting Protection Materials 122 27-Nov-18 28-Mar-19 0%
GIPELHJ-0446 Final Inspection, Ex-works - Earthing & Lighting Protection Materials (Lot 1) 14 27-Nov-18 10-Dec-18 0%

GIPELHJ-0447 Final Inspection, Ex-works - Earthing & Lighting Protection Materials (Lot Last) 14 15-Feb-19 28-Feb-19 0%

GIPELHJ-0450 Shipment and Receipt & Inspected at site - Earthing & Lighting Protection Materials 108 11-Dec-18 28-Mar-19 0%

GIPELHJ-0451 Shipment and Receipt & Inspected at site - Earthing & Lighting Protection Materials 28 11-Dec-18 07-Jan-19 0%
(Lot 1)
GIPELHJ-0452 Shipment and Receipt & Inspected at site - Earthing & Lighting Protection Materials 28 01-Mar-19 28-Mar-19 0%
(Lot Last)
Electrical Bulks & Battery
Bat operated Lift 397 25-Jan-18 A 29-Oct-19
GIPELHK-0120 RFQ - JB's, SO's & Switches - Industrial 0 22-Feb-18 A 14-Mar-18 A 100%

GIPELHK-0121 Bidding Time - JB's, SO's & Switches - Industrial 0 15-Mar-18 A 20-Mar-18 A 100%

GIPELHK-0122 Offer Review & Vendor Selection - JB's, SO's & Switches - Industrial 0 21-Mar-18 A 26-Apr-18 A 100%

GIPELHK-0124 Place PO - JB's, SO's & Switches - Industrial 0 23-Jun-18 A 28-Jun-18 A 100%

GIPELHK-0130 Vendor Engineering - JB's, SO's & Switches - Industrial 70 29-Jun-18 A 06-Dec-18 0%
GIPELHK-0131 Vendor document submission (Lot 1) - JB's, SO's & Switches - Industrial 7 29-Jun-18 A 04-Oct-18 75%

GIPELHK-0132 Vendor document re-submission (Lot 1) - JB's, SO's & Switches - Industrial 15 22-Jul-18 A 12-Oct-18 30%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 137 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPELHK-0134 VDR Submission (Balance) - JB's, SO's & Switches - Industrial 70 05-Sep-18 A 06-Dec-18 30%
GIPELHK-0135 Sub-ordering & receipt (Major Items) - JB's, SO's & Switches - Industrial 10 30-Jun-18 A 07-Oct-18 0%
GIPELHK-0140 Manufacturing - JB's, SO's & Switches - Industrial 140 08-Oct-18 24-Feb-19 0%
GIPELHK-0145 Final Inspection, Ex-works - JB's, SO's & Switches - Industrial 21 25-Feb-19 17-Mar-19 0%
GIPELHK-0150 Shipment and Receipt & Inspected at site - JB's, SO's & Switches - Industrial 42 18-Mar-19 28-Apr-19 0%

GIPELHK-0220 RFQ - JB's, SO's & Switches - Hazardous 0 02-Feb-18 A 08-Mar-18 A 100%

GIPELHK-0221 Bidding Time - JB's, SO's & Switches - Hazardous 0 09-Mar-18 A 20-Mar-18 A 100%

GIPELHK-0222 Offer Review & Vendor Selection - JB's, SO's & Switches - Hazardous 0 21-Mar-18 A 26-Apr-18 A 100%

GIPELHK-0224 Place PO - JB's, SO's & Switches - Hazardous 0 06-Aug-18 A 13-Aug-18 A 100%

GIPELHK-0230 Vendor Engineering - JB's, SO's & Switches - Hazardous 60 14-Aug-18 A 26-Nov-18 0%
GIPELHK-0231 Vendor document submission (Lot 1) - JB's, SO's & Switches - Hazardous 0 14-Aug-18 A 30-Aug-18 A 100%

GIPELHK-0232 Vendor document re-submission (Lot 1) - JB's, SO's & Switches - Hazardous 10 20-Aug-18 A 07-Oct-18 0%

GIPELHK-0234 VDR Submission (Balance) - JB's, SO's & Switches - Hazardous 60 02-Sep-18 A 26-Nov-18 0%
GIPELHK-0235 Sub-ordering & receipt (Major Items) - JB's, SO's & Switches - Hazardous 20 14-Aug-18 A 17-Oct-18 0%

GIPELHK-0240 Manufacturing - JB's, SO's & Switches - Hazardous 140 18-Oct-18 06-Mar-19 0%
GIPELHK-0245 Final Inspection, Ex-works - JB's, SO's & Switches - Hazardous 21 07-Mar-19 27-Mar-19 0%
GIPELHK-0250 Shipment and Receipt & Inspected at site - JB's, SO's & Switches - Hazardous 42 28-Mar-19 08-May-19 0%

GIPELHK-0320 RFQ - Cable Jointing & Termination Kits 0 30-Jan-18 A 22-Feb-18 A 100%

GIPELHK-0321 Bidding Time - Cable Jointing & Termination Kits 0 22-Feb-18 A 07-Mar-18 A 100%

GIPELHK-0322 Offer Review & Vendor Selection - Cable Jointing & Termination Kits 0 08-Mar-18 A 26-Apr-18 A 100%

GIPELHK-0324 Place PO - Cable Jointing & Termination Kits 0 09-Jun-18 A 13-Jun-18 A 100%

GIPELHK-0325 Place PO Amendment(1) - Cable Jointing & Termination Kits 20 22-Oct-18 18-Nov-18 0%
GIPELHK-0330 Vendor Engineering - Cable Jointing & Termination Kits 45 18-Jun-18 A 11-Nov-18 0%
GIPELHK-0331 ITP & Quality documents submission - Cable Jointing & Termination Kits 12 18-Jun-18 A 09-Oct-18 56.25%
GIPELHK-0332 ITP & Quality documents re-submission - Cable Jointing & Termination Kits 45 05-Jul-18 A 11-Nov-18 50%
GIPELHK-0340 Manufacture - Cable Jointing & Termination Kits 202 02-Sep-18 A 17-Apr-19 0%
GIPELHK-0341 Manufacture - Cable Jointing & Termination Kits (1st Lot) 120 02-Sep-18 A 25-Jan-19 0%
GIPELHK-0342 Manufacture - Cable Jointing & Termination Kits (Last Lot) 150 19-Nov-18 17-Apr-19 0%
GIPELHK-0345 Final Inspection, Ex-works - Cable Jointing & Termination Kits 96 26-Jan-19 01-May-19 0%
GIPELHK-0346 Final Inspection, Ex-works - Cable Jointing & Termination Kits (1st Lot) 14 26-Jan-19 08-Feb-19 0%
GIPELHK-0347 Final Inspection, Ex-works - Cable Jointing & Termination Kits (Last Lot) 14 18-Apr-19 01-May-19 0%
GIPELHK-0350 Shipment and Receipt & Inspected at site - Cable Jointing & Termination Kits 110 09-Feb-19 29-May-19 0%

GIPELHK-0351 Shipment and Receipt & Inspected at site - Cable Jointing & Termination Kits (1st 28 09-Feb-19 08-Mar-19 0%
lot)
GIPELHK-0352 Shipment and Receipt & Inspected at site - Cable Jointing & Termination Kits (Lat 28 02-May-19 29-May-19 0%
Lot)
GIPELHK-0420 RFQ - Cable Glands 0 25-Jan-18 A 18-Feb-18 A 100%

GIPELHK-0421 Bidding Time - Cable Glands 0 19-Feb-18 A 18-Mar-18 A 100%

GIPELHK-0422 Offer Review & Vendor Selection - Cable Glands 0 19-Mar-18 A 26-Apr-18 A 100%

GIPELHK-0424 Place PO - Cable Glands 0 09-Aug-18 A 15-Aug-18 A 100%

GIPELHK-0425 Place PO Amendment(1) - Cable Glands 25 15-Oct-18 18-Nov-18 0%

GIPELHK-0430 Vendor Engineering - Cable Glands 60 16-Aug-18 A 26-Nov-18 0%
GIPELHK-0431 ITP & Quality documents submission - Cable Glands 22 16-Aug-18 A 19-Oct-18 52.5%
GIPELHK-0432 ITP & Quality documents re-submission - Cable Glands 60 10-Sep-18 A 26-Nov-18 20%
GIPELHK-0440 Manufacture - Cable Glands 202 25-Sep-18 A 17-Apr-19 0%
GIPELHK-0441 Manufacture - Cable Glands (Lot 1) 130 25-Sep-18 A 04-Feb-19 0%
GIPELHK-0442 Manufacture - Cable Glands (Lot Last) 150 19-Nov-18 17-Apr-19 0%
GIPELHK-0445 Final Inspection, Ex-works - Cable Glands 114 05-Feb-19 29-May-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 138 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPELHK-0446 Final Inspection, Ex-works - Cable Glands (Lot 1) 14 05-Feb-19 18-Feb-19 0%
GIPELHK-0447 Final Inspection, Ex-works - Cable Glands (Lot Last) 14 18-Apr-19 01-May-19 0%
GIPELHK-0450 Shipment and Receipt & Inspected at site - Cable Glands 100 19-Feb-19 29-May-19 0%
GIPELHK-0451 Shipment and Receipt & Inspected at site - Cable Glands (Lot 1) 28 19-Feb-19 18-Mar-19 0%
GIPELHK-0452 Shipment and Receipt & Inspected at site - Cable Glands (Lot Last) 28 02-May-19 29-May-19 0%
GIPELHK-0620 RFQ - Heat Tracing materials 0 05-Mar-18 A 11-Apr-18 A 100%

GIPELHK-0621 Bidding Time - Heat Tracing materials 0 12-Apr-18 A 10-May-18 A 100%

GIPELHK-0622 Offer Review & Vendor Selection - Heat Tracing materials 0 13-May-18 A 12-Jun-18 A 100%

GIPELHK-0624 Place PO - Heat Tracing materials 0 05-Jul-18 A 11-Jul-18 A 100%

GIPELHK-0630 Vendor Engineering - Heat Tracing materials 104 12-Jul-18 A 09-Jan-19 0%

GIPELHK-0631 ITP & Quality documents submission - Heat Tracing materials 60 12-Jul-18 A 26-Nov-18 70%
GIPELHK-0632 ITP & Quality documents re-submission - Heat Tracing materials 95 01-Aug-18 A 09-Jan-19 50%
GIPELHK-0640 Manufacture - Heat Tracing materials 200 27-Nov-18 14-Jun-19 0%
GIPELHK-0645 Final Inspection, Ex-works - Heat Tracing materials 28 15-Jun-19 12-Jul-19 0%
GIPELHK-0650 Shipment and Receipt & Inspected at site - Heat Tracing materials 28 13-Jul-19 09-Aug-19 0%
GIPELHK-0720 RFQ - Battery Operated Vertical Lift 0 03-Apr-18 A 24-May-18 A 100%

GIPELHK-0721 Bidding Time - Battery Operated Vertical Lift 0 25-May-18 A 21-Jun-18 A 100%

GIPELHK-0722 Offer Review & Vendor Selection - Battery Operated Vertical Lift 0 22-Jun-18 A 19-Jul-18 A 100%

GIPELHK-0724 Place PO - Battery Operated Vertical Lift 5 04-Nov-18 08-Nov-18 0%

GIPELHK-0730 Vendor Engineering - Battery Operated Vertical Lift 247 09-Nov-18 13-Jul-19 0%
GIPELHK-0731 Vendor document submission (Lot 1) - Battery Operated Vertical Lift 42 09-Nov-18 20-Dec-18 0%
GIPELHK-0732 Vendor document re-submission (Lot 1) - Battery Operated Vertical Lift 29 04-Jan-19 01-Feb-19 0%

GIPELHK-0734 VDR Submission (Balance) - Battery Operated Vertical Lift 130 06-Mar-19 13-Jul-19 0%
GIPELHK-0735 Sub-ordering & receipt (Major Items) - Battery Operated Vertical Lift 125 09-Nov-18 13-Mar-19 0%
GIPELHK-0740 Manufacturing - Battery Operated Vertical Lift 145 14-Mar-19 05-Aug-19 0%
GIPELHK-0745 Final Inspection, Ex-works - Battery Operated Vertical Lift 21 14-Aug-19 03-Sep-19 0%
GIPELHK-0750 Shipment and Receipt & Inspected at site - Battery Operated Vertical Lift 56 04-Sep-19 29-Oct-19 0%

Instrumentation 424 14-Jul-17 A 25-Nov-19

Integrated Control an
and Safety System (ICSS) / Building Fire Alarm System 293 15-Aug-17 A 17-Jul-19
GIPINIA-0120 RFQ - ICSS System 0 15-Aug-17 A 30-Aug-17 A 100%

GIPINIA-0121 Bidding Time - ICSS System 0 01-Sep-17 A 08-Oct-17 A 100%

GIPINIA-0122 Offer Review and Vendor Selection - ICSS System 0 14-Sep-17 A 21-Dec-17 A 100%

GIPINIA-0124 Place PO - ICSS System 0 04-Feb-18 A 08-Feb-18 A 100%

GIPINIA-0130 Vendor Engineering - ICSS System 100 08-Feb-18 A 05-Jan-19 0%

GIPINIA-0131 Vendor document submission - ICSS System 0 08-Feb-18 A 04-Jul-18 A 100%

GIPINIA-0132 Vendor document re-submission - ICSS System 0 15-Mar-18 A 05-Jul-18 A 100%

GIPINIA-0133 VPIM - ICSS System 0 11-Jul-18 A 12-Jul-18 A 100%

GIPINIA-0134 VDR Submission (Balance) - ICSS System 100 08-Apr-18 A 05-Jan-19 75%
GIPINIA-0135 Sub-ordering & receipt (Major Items) - ICSS System 0 08-Feb-18 A 24-May-18 A 100%

GIPINIA-0140 Manufacturing - ICSS System 190 13-Jul-18 A 05-Apr-19 10%

GIPINIA-0145 Final Inspection, Ex-works (FAT 45 Days & IFAT 15 Days) - ICSS System 60 06-Apr-19 04-Jun-19 0%

GIPINIA-0150 Shipment and Receipt & Inspected at site - ICSS System 42 06-Jun-19 17-Jul-19 0%
GIPINIA-0220 RFQ - Other Instrument Systems 0 06-Nov-17 A 29-Nov-17 A 100%

GIPINIA-0221 Bidding Time - Other Instrument Systems 0 30-Nov-17 A 28-Dec-17 A 100%

GIPINIA-0222 Offer Review and Vendor Selection - Other Instrument Systems 0 12-Dec-17 A 24-Jan-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 139 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPINIA-0224 Place PO - Other Instrument Systems 0 25-Mar-18 A 27-Mar-18 A 100%

GIPINIA-0230 Vendor Engineering - Other Instrument Systems 94 27-Mar-18 A 30-Dec-18 0%

GIPINIA-0231 Vendor document submission (Lot 1) - Other Instrument Systems 10 27-Mar-18 A 07-Oct-18 89.86%
GIPINIA-0232 Vendor document re-submission (Lot 1) - Other Instrument Systems 15 30-Apr-18 A 26-Nov-18 88.67%
GIPINIA-0234 VDR Submission (Balance) - Other Instrument Systems 70 30-Jul-18 A 30-Dec-18 61.65%
GIPINIA-0235 Sub-ordering & receipt (Major Items) - Other Instrument Systems 0 27-Mar-18 A 15-Aug-18 A 100%

GIPINIA-0240 Manufacturing - Other Instrument Systems 140 16-Aug-18 A 14-Feb-19 0%

GIPINIA-0245 Final Inspection, Ex-works - Other Instrument Systems 52 15-Feb-19 07-Apr-19 0%
GIPINIA-0250 Shipment and Receipt & Inspected at site - Other Instrument Systems 28 08-Apr-19 05-May-19 0%
Condition Monitoring Systems (CMS) 308 14-Jul-17 A 01-Aug-19
GIPINID-0120 RFQ - Condition, Vibration and Temperature Monitoring Systems 0 14-Jul-17 A 21-Jul-17 A 100%

GIPINID-0121 Bidding Time - Condition, Vibration and Temperature Monitoring Systems 0 22-Jul-17 A 04-Aug-17 A 100%

GIPINID-0122 Offer Review and Vendor Selection - Condition, Vibration and Temperature 0 05-Aug-17 A 07-Nov-17 A 100%
Monitoring Systems
GIPINID-0124 Place PO - Condition, Vibration and Temperature Monitoring Systems 0 08-Nov-17 A 17-Dec-17 A 100%

GIPINID-0130 Vendor Engineering - Condition, Vibration and Temperature Monitoring Systems 55 18-Dec-17 A 21-Nov-18 0%

GIPINID-0131 Vendor document submission (Lot 1) - Condition, Vibration and Temperature 0 18-Dec-17 A 19-Mar-18 A 100%
Monitoring Systems
GIPINID-0132 Vendor document re-submission (Lot 1) - Condition, Vibration and Temperature 0 22-Mar-18 A 20-Apr-18 A 100%
Monitoring Systems
GIPINID-0134 VDR Submission (Balance) - Condition, Vibration and Temperature Monitoring 55 14-Feb-18 A 21-Nov-18 70%
Systems
GIPINID-0135 Sub-ordering & receipt (Major Items) - Condition, Vibration and Temperature 0 18-Dec-17 A 15-Apr-18 A 100%
Monitoring Systems
GIPINID-0140 Manufacturing - Condition, Vibration and Temperature Monitoring Systems 210 15-Apr-18 A 25-Apr-19 22%

GIPINID-0145 Final Inspection, Ex-works - Condition, Vibration and Temperature Monitoring 42 26-Apr-19 06-Jun-19 0%
Systems
GIPINID-0150 Shipment and Receipt & Inspected at site - Condition, Vibration and Temperature 56 07-Jun-19 01-Aug-19 0%
Monitoring Systems
Instrument Package System
S 325 09-Oct-17 A 18-Aug-19
GIPINIE-0120 RFQ - Auto Sampling System 0 15-Dec-17 A 11-Jan-18 A 100%

GIPINIE-0121 Bidding Time - Auto Sampling System 0 14-Jan-18 A 15-Feb-18 A 100%

GIPINIE-0122 Offer Review and Vendor Selection - Auto Sampling System 0 16-Feb-18 A 08-Apr-18 A 100%

GIPINIE-0124 Place PO - Auto Sampling System 0 10-Aug-18 A 16-Aug-18 A 100%

GIPINIE-0130 Vendor Engineering - Auto Sampling System 130 17-Aug-18 A 04-Feb-19 0%

GIPINIE-0131 Vendor document submission (Lot 1) - Auto Sampling System 10 17-Aug-18 A 07-Oct-18 5%
GIPINIE-0132 Vendor document re-submission (Lot 1) - Auto Sampling System 20 16-Sep-18 A 09-Nov-18 0%
GIPINIE-0134 VDR Submission (Balance) - Auto Sampling System 130 24-Sep-18 A 04-Feb-19 0%
GIPINIE-0135 Sub-ordering & receipt (Major Items) - Auto Sampling System 45 18-Aug-18 A 11-Nov-18 0%
GIPINIE-0140 Manufacturing - Auto Sampling System 196 12-Nov-18 26-May-19 0%
GIPINIE-0145 Final Inspection, Ex-works - Auto Sampling System 28 27-May-19 23-Jun-19 0%
GIPINIE-0150 Shipment and Receipt & Inspected at site - Auto Sampling System 56 24-Jun-19 18-Aug-19 0%
GIPINIE-0220 RFQ - (Metering Skids) 0 09-Oct-17 A 17-Oct-17 A 100%

GIPINIE-0221 Bidding Time - (Metering Skids) 0 18-Oct-17 A 31-Oct-17 A 100%

GIPINIE-0222 Offer Review & Vendor Selection - (Metering Skids) 0 23-Oct-17 A 06-Jan-18 A 100%

GIPINIE-0224 Place PO - (Metering Skids) 0 09-Jun-18 A 13-Jun-18 A 100%

GIPINIE-0230 Vendor Engineering - (Metering Skids) 20 18-Jun-18 A 17-Oct-18 0%

GIPINIE-0231 Vendor documents submission - (Metering Skids) 12 18-Jun-18 A 09-Oct-18 80%
GIPINIE-0232 Vendor documents re-submission - (Metering Skids) 20 03-Aug-18 A 17-Oct-18 55%
GIPINIE-0233 VPIM - (Metering Skids) 0 03-Aug-18 A 04-Aug-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 140 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPINIE-0234 VDR Submission (Balance) - (Metering Skids) 70 07-Aug-18 A 06-Dec-18 35%
GIPINIE-0240 Manufacture - (Metering Skids) 250 05-Aug-18 A 04-Jun-19 0%
GIPINIE-0241 Manufacture - (Metering Skids) (Lot 1) 200 05-Aug-18 A 15-Apr-19 0%
GIPINIE-0242 Manufacture - (Metering Skids) (Lot Last) 250 28-Sep-18 04-Jun-19 0%
GIPINIE-0245 Final Inspection, Ex-works - (Metering Skids) 106 16-Apr-19 30-Jul-19 0%
GIPINIE-0246 Final Inspection, Ex-works - (Metering Skids) (Lot 1) 14 16-Apr-19 29-Apr-19 0%
GIPINIE-0247 Final Inspection, Ex-works - (Metering Skids) (Lot Last) 14 05-Jun-19 18-Jun-19 0%
GIPINIE-0250 Shipment and Receipt & Inspected at site - (Metering Skids) 92 30-Apr-19 30-Jul-19 0%
GIPINIE-0251 Shipment and Receipt & Inspected at site - (Metering Skids) (Lot 1) 42 30-Apr-19 10-Jun-19 0%
GIPINIE-0252 Shipment and Receipt & Inspected at site - (Metering Skids) (Lot Last) 42 19-Jun-19 30-Jul-19 0%
Instrument Valves 327 27-Aug-17 A 20-Aug-19
GIPINIF-0120 RFQ - Control / Butterfly / On-off Valves 0 05-Sep-17 A 25-Sep-17 A 100%

GIPINIF-0121 Bidding Time - Control / Butterfly / On-off Valves 0 26-Sep-17 A 24-Oct-17 A 100%

GIPINIF-0122 Offer Review and Vendor Selection - Control / Butterfly / On-off Valves 0 25-Oct-17 A 11-Feb-18 A 100%

GIPINIF-0124 Place PO - Control / Butterfly / On-off Valves 0 03-Apr-18 A 26-Jun-18 A 100%

GIPINIF-0130 Vendor Engineering - Control / Butterfly / On-off Valves 20 10-Apr-18 A 17-Oct-18 0%

GIPINIF-0131 Vendor document submission (Lot 1) - Control / Butterfly / On-off Valves 0 10-Apr-18 A 17-Sep-18 A 100%

GIPINIF-0132 Vendor document re-submission (Lot 1) - Control / Butterfly / On-off Valves 0 22-Apr-18 A 19-Sep-18 A 100%

GIPINIF-0133 VPIM - Control / Butterfly / On-off Valves 2 27-Aug-18 A 16-Oct-18 23.8%

GIPINIF-0134 VDR Submission (Balance) - Control / Butterfly / On-off Valves 20 05-May-18 A 17-Oct-18 50%
GIPINIF-0135 Sub-ordering & receipt (Major Items) - Control / Butterfly / On-off Valves 0 03-Apr-18 A 25-Aug-18 A 100%

GIPINIF-0140 Manufacturing - Control / Butterfly / On-off Valves 238 28-Aug-18 A 23-May-19 0%

GIPINIF-0141 Manufacturing - Control / Butterfly / On-off Valves (Lot 1) 176 28-Aug-18 A 22-Mar-19 4.76%
GIPINIF-0142 Manufacturing - Control / Butterfly / On-off Valves (Lot Last) 220 16-Oct-18 23-May-19 0%
GIPINIF-0145 Final Inspection, Ex-works - Control / Butterfly / On-off Valves 82 17-Mar-19 06-Jun-19 0%
GIPINIF-0146 Final Inspection, Ex-works - Control / Butterfly / On-off Valves (Lot 1) 14 17-Mar-19 30-Mar-19 0%
GIPINIF-0147 Final Inspection, Ex-works - Control / Butterfly / On-off Valves (Lot Last) 14 24-May-19 06-Jun-19 0%

GIPINIF-0150 Shipment and Receipt & Inspected at site - Control / Butterfly / On-off Valves 110 31-Mar-19 18-Jul-19 0%

GIPINIF-0151 Shipment and Receipt & Inspected at site - Control / Butterfly / On-off Valves (Lot 1) 42 31-Mar-19 11-May-19 0%

GIPINIF-0152 Shipment and Receipt & Inspected at site - Control / Butterfly / On-off Valves (Lot 42 07-Jun-19 18-Jul-19 0%
Last)
GIPINIF-0220 RFQ - Emergency Shutdown Valves 0 10-Sep-17 A 20-Sep-17 A 100%

GIPINIF-0221 Bidding Time - Emergency Shutdown Valves 0 10-Sep-17 A 26-Sep-17 A 100%

GIPINIF-0222 Offer Review and Vendor Selection - Emergency Shutdown Valves 0 26-Sep-17 A 10-Feb-18 A 100%

GIPINIF-0224 Place PO - Emergency Shutdown Valves 0 17-May-18 A 22-May-18 A 100%

GIPINIF-0230 Vendor Engineering - Emergency Shutdown Valves 70 27-May-18 A 06-Dec-18 0%

GIPINIF-0231 Vendor document submission (Lot 1) - Emergency Shutdown Valves 9 27-May-18 A 06-Oct-18 60%
GIPINIF-0232 Vendor document re-submission (Lot 1) - Emergency Shutdown Valves 10 20-Jun-18 A 07-Oct-18 50%

GIPINIF-0233 VPIM - Emergency Shutdown Valves 2 17-Oct-18 18-Oct-18 0%

GIPINIF-0234 VDR Submission (Balance) - Emergency Shutdown Valves 70 30-Jul-18 A 06-Dec-18 40%
GIPINIF-0235 Sub-ordering & receipt (Major Items) - Emergency Shutdown Valves 0 24-May-18 A 27-Sep-18 A 100%

GIPINIF-0240 Manufacturing - Emergency Shutdown Valves 250 19-Oct-18 25-Jun-19 0%

GIPINIF-0241 Manufacturing - Emergency Shutdown Valves (Lot 1) 194 19-Oct-18 30-Apr-19 0%
GIPINIF-0242 Manufacturing - Emergency Shutdown Valves (Lot Last) 240 29-Oct-18 25-Jun-19 0%
GIPINIF-0245 Final Inspection, Ex-works - Emergency Shutdown Valves 80 21-Apr-19 09-Jul-19 0%
GIPINIF-0246 Final Inspection, Ex-works - Emergency Shutdown Valves (Lot 1) 14 21-Apr-19 04-May-19 0%
GIPINIF-0247 Final Inspection, Ex-works - Emergency Shutdown Valves (Lot Last) 14 26-Jun-19 09-Jul-19 0%
GIPINIF-0250 Shipment and Receipt & Inspected at site - Emergency Shutdown Valves 108 05-May-19 20-Aug-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 141 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPINIF-0251 Shipment and Receipt & Inspected at site - Emergency Shutdown Valves (Lot 1) 42 05-May-19 15-Jun-19 0%

GIPINIF-0252 Shipment and Receipt & Inspected at site - Emergency Shutdown Valves (Lot Last) 42 10-Jul-19 20-Aug-19 0%

GIPINIF-0320 RFQ - Pressure Safety Relief Valve 0 20-Sep-17 A 25-Sep-17 A 100%

GIPINIF-0321 Bidding Time - Pressure Safety Relief Valve 0 26-Sep-17 A 24-Oct-17 A 100%

GIPINIF-0322 Offer Review and Vendor Selection - Pressure Safety Relief Valve 0 25-Oct-17 A 20-Feb-18 A 100%

GIPINIF-0324 Place PO - Pressure Safety Relief Valve 0 28-Mar-18 A 04-Apr-18 A 100%

GIPINIF-0330 Vendor Engineering - Pressure Safety Relief Valve 40 05-Apr-18 A 06-Nov-18 0%

GIPINIF-0331 Vendor document submission (Lot 1) - Pressure Safety Relief Valve 0 05-Apr-18 A 25-Aug-18 A 100%

GIPINIF-0332 Vendor document re-submission (Lot 1) - Pressure Safety Relief Valve 0 22-Apr-18 A 28-Aug-18 A 100%

GIPINIF-0333 VPIM - Pressure Safety Relief Valve 0 29-Aug-18 A 30-Aug-18 A 100%

GIPINIF-0334 VDR Submission (Balance) - Pressure Safety Relief Valve 40 01-May-18 A 06-Nov-18 40%
GIPINIF-0335 Sub-ordering & receipt (Major Items) - Pressure Safety Relief Valve 0 05-Apr-18 A 25-Sep-18 A 100%

GIPINIF-0340 Manufacturing - Pressure Safety Relief Valve 226 30-Aug-18 A 11-May-19 0%

GIPINIF-0341 Manufacturing - Pressure Safety Relief Valve (Lot 1) 150 30-Aug-18 A 24-Feb-19 5%
GIPINIF-0342 Manufacturing - Pressure Safety Relief Valve (Lot Last) 210 14-Oct-18 11-May-19 0%
GIPINIF-0345 Final Inspection, Ex-works - Pressure Safety Relief Valve 90 25-Feb-19 25-May-19 0%
GIPINIF-0346 Final Inspection, Ex-works - Pressure Safety Relief Valve (Lot 1) 14 25-Feb-19 10-Mar-19 0%
GIPINIF-0347 Final Inspection, Ex-works - Pressure Safety Relief Valve (Lot Last) 14 12-May-19 25-May-19 0%
GIPINIF-0350 Shipment and Receipt & Inspected at site - Pressure Safety Relief Valve 118 11-Mar-19 06-Jul-19 0%
GIPINIF-0351 Shipment and Receipt & Inspected at site - Pressure Safety Relief Valve (Lot 1) 42 11-Mar-19 21-Apr-19 0%

GIPINIF-0352 Shipment and Receipt & Inspected at site - Pressure Safety Relief Valve (Lot Last) 42 26-May-19 06-Jul-19 0%

GIPINIF-0420 RFQ - Pressure Vacuum Safety Valve 0 05-Sep-17 A 19-Sep-17 A 100%

GIPINIF-0421 Bidding Time - Pressure Vacuum Safety Valve 0 25-Sep-17 A 04-Oct-17 A 100%

GIPINIF-0422 Offer Review and Vendor Selection - Pressure Vacuum Safety Valve 0 05-Oct-17 A 08-Jan-18 A 100%

GIPINIF-0424 Place PO - Pressure Vacuum Safety Valve 0 01-Feb-18 A 05-Feb-18 A 100%

GIPINIF-0430 Vendor Engineering - Pressure Vacuum Safety Valve 30 06-Feb-18 A 27-Oct-18 0%

GIPINIF-0431 Vendor document submission (Lot 1) - Pressure Vacuum Safety Valve 10 06-Feb-18 A 07-Oct-18 90%
GIPINIF-0432 Vendor document re-submission (Lot 1) - Pressure Vacuum Safety Valve 18 28-Feb-18 A 15-Oct-18 87%

GIPINIF-0434 VDR Submission (Balance) - Pressure Vacuum Safety Valve 30 02-May-18 A 27-Oct-18 37.52%
GIPINIF-0435 Sub-ordering & receipt (Major Items) - Pressure Vacuum Safety Valve 0 06-Feb-18 A 25-Jun-18 A 100%

GIPINIF-0440 Manufacturing - Pressure Vacuum Safety Valve 200 25-Jun-18 A 15-Apr-19 0%

GIPINIF-0441 Manufacturing - Pressure Vacuum Safety Valve (Lot 1) 140 25-Jun-18 A 14-Feb-19 0%
GIPINIF-0442 Manufacturing - Pressure Vacuum Safety Valve (Lot Last) 200 18-Sep-18 A 15-Apr-19 0%
GIPINIF-0445 Final Inspection, Ex-works - Pressure Vacuum Safety Valve 74 15-Feb-19 29-Apr-19 0%
GIPINIF-0446 Final Inspection, Ex-works - Pressure Vacuum Safety Valve (Lot 1) 14 15-Feb-19 28-Feb-19 0%
GIPINIF-0447 Final Inspection, Ex-works - Pressure Vacuum Safety Valve (Lot Last) 14 16-Apr-19 29-Apr-19 0%
GIPINIF-0450 Shipment and Receipt & Inspected at site - Pressure Vacuum Safety Valve 110 01-Mar-19 18-Jun-19 0%

GIPINIF-0451 Shipment and Receipt & Inspected at site - Pressure Vacuum Safety Valve (Lot 1) 70 01-Mar-19 09-May-19 0%

GIPINIF-0452 Shipment and Receipt & Inspected at site - Pressure Vacuum Safety Valve (Lot 50 30-Apr-19 18-Jun-19 0%
Last)
GIPINIF-0520 RFQ - Motor Operated Valves 0 27-Aug-17 A 11-Sep-17 A 100%

GIPINIF-0521 Bidding Time - Motor Operated Valves 0 12-Sep-17 A 26-Sep-17 A 100%

GIPINIF-0522 Offer Review and Vendor Selection - Motor Operated Valves 0 27-Sep-17 A 10-Feb-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 142 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPINIF-0524 Place PO - Motor Operated Valves 0 25-Apr-18 A 30-Apr-18 A 100%

GIPINIF-0530 Vendor Engineering - Motor Operated Valves 40 01-May-18 A 06-Nov-18 0%

GIPINIF-0531 Vendor document submission (Lot 1) - Motor Operated Valves 10 01-May-18 A 07-Oct-18 80%
GIPINIF-0532 Vendor document re-submission (Lot 1) - Motor Operated Valves 15 27-May-18 A 12-Oct-18 70%
GIPINIF-0534 VDR Submission (Balance) - Motor Operated Valves 40 22-Jun-18 A 06-Nov-18 42%
GIPINIF-0535 Sub-ordering & receipt (Major Items) - Motor Operated Valves 0 25-Apr-18 A 22-Aug-18 A 100%

GIPINIF-0540 Manufacturing - Motor Operated Valves 240 23-Aug-18 A 25-May-19 0%

GIPINIF-0541 Manufacturing - Motor Operated Valves (Lot 1) 205 23-Aug-18 A 20-Apr-19 0%
GIPINIF-0542 Manufacturing - Motor Operated Valves (Lot Last) 240 02-Sep-18 A 25-May-19 0%
GIPINIF-0545 Final Inspection, Ex-works - Motor Operated Valves 49 21-Apr-19 08-Jun-19 0%
GIPINIF-0546 Final Inspection, Ex-works - Motor Operated Valves (Lot 1) 14 21-Apr-19 04-May-19 0%
GIPINIF-0547 Final Inspection, Ex-works - Motor Operated Valves (Lot Last) 14 26-May-19 08-Jun-19 0%
GIPINIF-0550 Shipment and Receipt & Inspected at site - Motor Operated Valves 77 05-May-19 20-Jul-19 0%
GIPINIF-0551 Shipment and Receipt & Inspected at site - Motor Operated Valves (Lot 1) 42 05-May-19 15-Jun-19 0%

GIPINIF-0552 Shipment and Receipt & Inspected at site - Motor Operated Valves (Lot Last) 42 09-Jun-19 20-Jul-19 0%

Flow Instruments 336 26-Sep-17 A 29-Aug-19

GIPINIG-0120 RFQ - Orifice and Restriction Orifice 0 15-Dec-17 A 16-Jan-18 A 100%

GIPINIG-0121 Bidding Time - Orifice and Restriction Orifice 0 04-Jan-18 A 01-Feb-18 A 100%

GIPINIG-0122 Offer Review and Vendor Selection - Orifice and Restriction Orifice 0 02-Feb-18 A 02-Apr-18 A 100%

GIPINIG-0124 Place PO - Orifice and Restriction Orifice 0 27-Jun-18 A 10-Jul-18 A 100%

GIPINIG-0130 Vendor Engineering - Orifice and Restriction Orifice 60 11-Jul-18 A 26-Nov-18 0%

GIPINIG-0131 Vendor document submission (Lot 1) - Orifice and Restriction Orifice 7 11-Jul-18 A 04-Oct-18 35%
GIPINIG-0132 Vendor document re-submission (Lot 1) - Orifice and Restriction Orifice 10 05-Aug-18 A 13-Nov-18 15%

GIPINIG-0134 VDR Submission (Balance) - Orifice and Restriction Orifice 60 01-Sep-18 A 26-Nov-18 10%
GIPINIG-0135 Sub-ordering & receipt (Major Items) - Orifice and Restriction Orifice 24 10-Jul-18 A 21-Oct-18 0%
GIPINIG-0140 Manufacturing - Orifice and Restriction Orifice 160 12-Dec-18 20-May-19 0%
GIPINIG-0145 Final Inspection, Ex-works - Orifice and Restriction Orifice 14 21-May-19 03-Jun-19 0%
GIPINIG-0150 Shipment and Receipt & Inspected at site - Orifice and Restriction Orifice 42 04-Jun-19 15-Jul-19 0%

GIPINIG-0220 RFQ - Magnetic Flow Meter 0 06-Nov-17 A 29-Nov-17 A 100%

GIPINIG-0221 Bidding Time - Magnetic Flow Meter 0 30-Nov-17 A 18-Jan-18 A 100%

GIPINIG-0222 Offer Review and Vendor Selection - Magnetic Flow Meter 0 21-Jan-18 A 26-Feb-18 A 100%

GIPINIG-0224 Place PO - Magnetic Flow Meter 0 11-Apr-18 A 17-Apr-18 A 100%

GIPINIG-0230 Vendor Engineering - Magnetic Flow Meter 25 18-Apr-18 A 22-Oct-18 0%

GIPINIG-0231 Vendor document submission (Lot 1) - Magnetic Flow Meter 5 18-Apr-18 A 02-Oct-18 90%
GIPINIG-0232 Vendor document re-submission (Lot 1) - Magnetic Flow Meter 6 03-May-18 A 03-Oct-18 90%
GIPINIG-0234 VDR Submission (Balance) - Magnetic Flow Meter 25 15-May-18 A 22-Oct-18 45%
GIPINIG-0235 Sub-ordering & receipt (Major Items) - Magnetic Flow Meter 12 18-Apr-18 A 09-Oct-18 0%
GIPINIG-0240 Manufacturing - Magnetic Flow Meter 180 02-Sep-18 A 26-Mar-19 0%
GIPINIG-0245 Final Inspection, Ex-works - Magnetic Flow Meter 14 27-Mar-19 09-Apr-19 0%
GIPINIG-0250 Shipment and Receipt & Inspected at site - Magnetic Flow Meter 42 10-Apr-19 21-May-19 0%
GIPINIG-0320 RFQ - Ultrasonic Flowmeter 0 28-Nov-17 A 21-Dec-17 A 100%

GIPINIG-0321 Bidding Time - Ultrasonic Flowmeter 0 22-Dec-17 A 30-Jan-18 A 100%

GIPINIG-0322 Offer Review and Vendor Selection - Ultrasonic Flowmeter 0 31-Jan-18 A 01-Apr-18 A 100%

GIPINIG-0324 Place PO - Ultrasonic Flowmeter 0 02-Aug-18 A 07-Aug-18 A 100%

GIPINIG-0330 Vendor Engineering - Ultrasonic Flowmeter 25 08-Aug-18 A 22-Oct-18 0%

GIPINIG-0331 Vendor document submission (Lot 1) - Ultrasonic Flowmeter 10 08-Aug-18 A 07-Oct-18 20%
GIPINIG-0332 Vendor document re-submission (Lot 1) - Ultrasonic Flowmeter 15 26-Aug-18 A 12-Oct-18 10%
GIPINIG-0334 VDR Submission (Balance) - Ultrasonic Flowmeter 25 22-Aug-18 A 22-Oct-18 5%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 143 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPINIG-0335 Sub-ordering & receipt (Major Items) - Ultrasonic Flowmeter 0 08-Aug-18 A 24-Sep-18 A 100%

GIPINIG-0340 Manufacturing - Ultrasonic Flowmeter 210 28-Sep-18 25-Apr-19 0%

GIPINIG-0345 Final Inspection, Ex-works - Ultrasonic Flowmeter 14 26-Apr-19 09-May-19 0%
GIPINIG-0350 Shipment and Receipt & Inspected at site - Ultrasonic Flowmeter 42 10-May-19 20-Jun-19 0%
GIPINIG-0420 RFQ - (Pressure Regulators) 0 26-Sep-17 A 12-Oct-17 A 100%

GIPINIG-0421 Bidding Time - (Pressure Regulators) 0 13-Oct-17 A 25-Feb-18 A 100%

GIPINIG-0422 Offer Review and Vendor Selection - (Pressure Regulators) 0 03-Jan-18 A 12-Apr-18 A 100%

GIPINIG-0424 Place PO - (Pressure Regulators) 0 23-Jun-18 A 28-Jun-18 A 100%

GIPINIG-0430 Vendor Engineering - (Pressure Regulators) 36 25-Jun-18 A 02-Nov-18 0%

GIPINIG-0431 Vendor document submission (Lot 1) - (Pressure Regulators) 7 25-Jun-18 A 04-Oct-18 60%
GIPINIG-0432 Vendor document re-submission (Lot 1) - (Pressure Regulators) 10 28-Jul-18 A 07-Oct-18 25%
GIPINIG-0434 VDR Submission (Balance) - (Pressure Regulators) 36 05-Sep-18 A 02-Nov-18 15%
GIPINIG-0435 Sub-ordering & receipt (Major Items) - (Pressure Regulators) 10 27-Jun-18 A 07-Oct-18 0%
GIPINIG-0440 Manufacturing - (Pressure Regulators) 150 02-Sep-18 A 24-Feb-19 0%
GIPINIG-0445 Final Inspection, Ex-works - (Pressure Regulators) 14 25-Feb-19 10-Mar-19 0%
GIPINIG-0450 Shipment and Receipt & Inspected at site - (Pressure Regulators) 42 11-Mar-19 21-Apr-19 0%
GIPINIG-0520 RFQ - (Venturi Tube Assembly) 0 20-Oct-17 A 02-Nov-17 A 100%

GIPINIG-0521 Bidding Time - (Venturi Tube Assembly) 0 03-Nov-17 A 30-Nov-17 A 100%

GIPINIG-0522 Offer Review and Vendor Selection - (Venturi Tube Assembly) 0 15-Jan-18 A 07-Feb-18 A 100%

GIPINIG-0524 Place PO - (Venturi Tube Assembly) 0 04-Mar-18 A 08-Mar-18 A 100%

GIPINIG-0530 Vendor Engineering - (Venturi Tube Assembly) 0 05-Nov-17 A 29-Mar-18 A 100%

GIPINIG-0531 Vendor document submission (Lot 1) - (Venturi Tube As sembly) 0 05-Nov-17 A 21-Dec-17 A 100%

GIPINIG-0532 Vendor document re-submission (Lot 1) - (Venturi Tube Assembly) 0 15-Nov-17 A 20-Feb-18 A 100%

GIPINIG-0534 VDR Submission (Balance) - (Venturi Tube Assembly) 0 05-Jan-18 A 29-Mar-18 A 100%

GIPINIG-0535 Sub-ordering & receipt (Major Items) - (Venturi Tube Assembly) 0 08-Mar-18 A 14-Mar-18 A 100%

GIPINIG-0540 Manufacturing - (Venturi Tube Assembly) 200 15-Mar-18 A 15-Apr-19 20%

GIPINIG-0545 Final Inspection, Ex-works - (Venturi Tube Assembly) 14 16-Apr-19 29-Apr-19 0%
GIPINIG-0550 Shipment and Receipt & Inspected at site - (Venturi Tube Assembly) 42 30-Apr-19 10-Jun-19 0%
GIPINIG-0620 RFQ - (Electronic Transmitters & Loop Powered Indicators) 0 15-Jan-18 A 08-Mar-18 A 100%

GIPINIG-0621 Bidding Time - (Electronic Transmitters & Loop Powered Indicators) 0 14-Feb-18 A 04-Apr-18 A 100%

GIPINIG-0622 Offer Review and Vendor Selection - (Electronic Transmitters & Loop Powered 0 14-Mar-18 A 02-May-18 A 100%
Indicators)
GIPINIG-0624 Place PO - (Electronic Transmitters & Loop Powered Indicators) 0 22-Aug-18 A 28-Aug-18 A 100%

GIPINIG-0630 Vendor Engineering - (Electronic Transmitters & Loop Powered Indicators) 60 28-Aug-18 A 26-Nov-18 0%

GIPINIG-0631 Vendor document submission (Lot 1) - (Electronic Transmitters & Loop Powered 10 28-Aug-18 A 07-Oct-18 25%
Indicators)
GIPINIG-0632 Vendor document re-submission (Lot 1) - (Electronic Transmitters & Loop Powered 12 13-Sep-18 A 09-Nov-18 10%
Indicators)
GIPINIG-0634 VDR Submission (Balance) - (Electronic Transmitters & Loop Powered Indicators) 60 17-Sep-18 A 26-Nov-18 5%

GIPINIG-0635 Sub-ordering & receipt (Major Items) - (Electronic Transmitters & Loop Powered 45 29-Aug-18 A 11-Nov-18 0%
Indicators)
GIPINIG-0640 Manufacturing - (Electronic Transmitters & Loop Powered Indicators) 220 27-Nov-18 04-Jul-19 0%
GIPINIG-0645 Final Inspection, Ex-works - (Electronic Transmitters & Loop Powered Indicators) 14 05-Jul-19 18-Jul-19 0%

GIPINIG-0650 Shipment and Receipt & Inspected at site - (Electronic Transmitters & Loop 42 19-Jul-19 29-Aug-19 0%
Powered Indicators)
Level Instruments 277 15-Nov-17 A 01-Jul-19

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 144 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPINIH-0120 RFQ - Level Gauge 0 15-Dec-17 A 15-Jan-18 A 100%

GIPINIH-0121 Bidding Time - Level Gauge 0 16-Jan-18 A 01-Feb-18 A 100%

GIPINIH-0122 Offer Review and Vendor Selection - Level Gauge 0 02-Feb-18 A 12-Apr-18 A 100%

GIPINIH-0124 Place PO - Level Gauge 0 15-May-18 A 21-May-18 A 100%

GIPINIH-0130 Vendor Engineering - Level Gauge 40 22-May-18 A 06-Nov-18 0%

GIPINIH-0131 Vendor document submission (Lot 1) - Level Gauge 8 22-May-18 A 05-Oct-18 90%
GIPINIH-0132 Vendor document re-submission (Lot 1) - Level Gauge 10 16-Jun-18 A 07-Oct-18 90%
GIPINIH-0134 VDR Submission (Balance) - Level Gauge 40 28-Jun-18 A 06-Nov-18 70%
GIPINIH-0135 Sub-ordering & receipt (Major Items) - Level Gauge 0 21-May-18 A 24-Sep-18 A 100%

GIPINIH-0140 Manufacturing - Level Gauge 190 25-Sep-18 A 05-Apr-19 0%

GIPINIH-0145 Final Inspection, Ex-works - Level Gauge 14 06-Apr-19 19-Apr-19 0%
GIPINIH-0150 Shipment and Receipt & Inspected at site - Level Gauge 42 20-Apr-19 31-May-19 0%
GIPINIH-0220 RFQ - Level Transmitter 0 15-Nov-17 A 07-Dec-17 A 100%

GIPINIH-0221 Bidding Time - Level Transmitter 0 08-Dec-17 A 26-Feb-18 A 100%

GIPINIH-0222 Offer Review and Vendor Selection - Level Transmitter 0 27-Feb-18 A 23-Apr-18 A 100%

GIPINIH-0224 Place PO - Level Transmitter 0 15-Jul-18 A 14-Aug-18 A 100%

GIPINIH-0230 Vendor Engineering - Level Transmitter 60 20-Jul-18 A 26-Nov-18 0%

GIPINIH-0231 Vendor document submission (Lot 1) - Level Transmitter 10 20-Jul-18 A 07-Oct-18 80%
GIPINIH-0232 Vendor document re-submission (Lot 1) - Level Transmitter 15 05-Aug-18 A 12-Oct-18 60%
GIPINIH-0234 VDR Submission (Balance) - Level Transmitter 60 19-Aug-18 A 26-Nov-18 40%
GIPINIH-0235 Sub-ordering & receipt (Major Items) - Level Trasmitter 20 22-Jul-18 A 17-Oct-18 0%
GIPINIH-0240 Manufacturing - Level Transmitter 200 19-Oct-18 06-May-19 0%
GIPINIH-0245 Final Inspection, Ex-works - Level Trasmitter 14 07-May-19 20-May-19 0%
GIPINIH-0250 Shipment and Receipt & Inspected at site - Level Trasmitter 42 21-May-19 01-Jul-19 0%
Pressure & Temperature
Temperatu Instruments 374 30-Oct-17 A 06-Oct-19
GIPINII-0120 RFQ - Pressure and DP Gauges 0 15-Feb-18 A 08-Mar-18 A 100%

GIPINII-0121 Bidding Time - Pressure and DP Gauges 0 08-Mar-18 A 29-Apr-18 A 100%

GIPINII-0122 Offer Review and Vendor Selection - Pressure and DP Gauges 0 30-Apr-18 A 24-May-18 A 100%

GIPINII-0124 Place PO - Pressure and DP Gauges 0 14-Aug-18 A 19-Aug-18 A 100%

GIPINII-0130 Vendor Engineering - Pressure and DP Gauges 74 19-Aug-18 A 10-Dec-18 0%

GIPINII-0131 Vendor document submission (Lot 1) - Pressure and DP Gauges 7 19-Aug-18 A 04-Oct-18 50%
GIPINII-0132 Vendor document re-submission (Lot 1) - Pressure and DP Gauges 15 10-Sep-18 A 13-Nov-18 0%
GIPINII-0134 VDR Submission (Balance) - Pressure and DP Gauges 70 25-Sep-18 A 11-Dec-18 0%
GIPINII-0135 Sub-ordering & receipt (Major Items) - Pressure and DP Gauges 60 20-Aug-18 A 26-Nov-18 0%
GIPINII-0140 Manufacturing - Pressure and DP Gauges 210 20-Aug-18 A 25-Apr-19 0%
GIPINII-0145 Final Inspection, Ex-works - Pressure and DP Gauges 14 26-Apr-19 09-May-19 0%
GIPINII-0150 Shipment and Receipt & Inspected at site - Pressure and DP Gauges 42 10-May-19 20-Jun-19 0%
GIPINII-0220 RFQ - Temperature Gauge 0 03-Jan-18 A 31-Jan-18 A 100%

GIPINII-0221 Bidding Time - Temperature Gauge 0 01-Feb-18 A 21-Feb-18 A 100%

GIPINII-0222 Offer Review and Vendor Selection - Temperature Gauge 0 22-Feb-18 A 05-Apr-18 A 100%

GIPINII-0224 Place PO - Temperature Gauge 0 27-Jul-18 A 01-Aug-18 A 100%

GIPINII-0230 Vendor Engineering - Temperature Gauge 131 02-Aug-18 A 05-Feb-19 0%

GIPINII-0231 Vendor document submission (Lot 1) - Temperature Gauge 10 02-Aug-18 A 07-Oct-18 20%
GIPINII-0232 Vendor document re-submission (Lot 1) - Temperature Gauge 20 12-Sep-18 A 02-Nov-18 5%
GIPINII-0234 VDR Submission (Balance) - Temperature Gauge 70 28-Nov-18 05-Feb-19 0%
GIPINII-0235 Sub-ordering & receipt (Major Items) - Temperature Gauge 30 02-Aug-18 A 27-Oct-18 0%
GIPINII-0240 Manufacturing - Temperature Gauge 168 28-Nov-18 14-May-19 0%
GIPINII-0245 Final Inspection, Ex-works - Temperature Gauge 14 15-May-19 28-May-19 0%
GIPINII-0250 Shipment and Receipt & Inspected at site - Temperature Gauge 42 29-May-19 09-Jul-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 145 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPINII-0320 RFQ - (High Sensitive Smoke Detection System (HSSD)) 0 30-Oct-17 A 15-Nov-17 A 100%

GIPINII-0321 Bidding Time - (High Sensitive Smoke Detection System (HSSD)) 0 16-Nov-17 A 18-Jan-18 A 100%

GIPINII-0322 Offer Review and Vendor Selection - (High Sensitive Smoke Detection System 0 18-Jan-18 A 26-Feb-18 A 100%
(HSSD))
GIPINII-0324 Place PO - (High Sensitive Smoke Detection System (HSSD)) 0 16-May-18 A 21-May-18 A 100%

GIPINII-0330 Vendor Engineering - (High Sensitive Smoke Detection System (HSSD)) 45 22-May-18 A 11-Nov-18 0%

GIPINII-0331 Vendor document submission (Lot 1) - (High Sensitive Smoke Detection System 8 22-May-18 A 05-Oct-18 90%
(HSSD))
GIPINII-0332 Vendor document re-submission (Lot 1) - (High Sensitive Smoke Detection System 15 16-Jun-18 A 12-Oct-18 70%
(HSSD))
GIPINII-0334 VDR Submission (Balance) - (High Sensitive Smoke Detection System (HSSD)) 45 01-Jul-18 A 11-Nov-18 20%

GIPINII-0335 Sub-ordering & receipt (Major Items) - (High Sensitive Smoke Detection System 0 22-May-18 A 03-Sep-18 A 100%
(HSSD))
GIPINII-0340 Manufacturing - (High Sensitive Smoke Detection System (HSSD)) 220 03-Sep-18 A 05-May-19 0%
GIPINII-0345 Final Inspection, Ex-works - (High Sensitive Smoke Detection System (HSSD)) 14 06-May-19 19-May-19 0%

GIPINII-0350 Shipment and Receipt & Inspected at site - (High Sensitive Smoke Detection 42 20-May-19 30-Jun-19 0%
System (HSSD))
GIPINII-0420 RFQ - (Pig signaller) 0 01-Nov-17 A 21-Nov-17 A 100%

GIPINII-0421 Bidding Time - (Pig signaller) 0 22-Nov-17 A 18-Dec-17 A 100%

GIPINII-0422 Offer Review and Vendor Selection - (Pig signaller) 0 19-Dec-17 A 25-Feb-18 A 100%

GIPINII-0424 Place PO - (Pig signaller) 5 05-Nov-18 11-Nov-18 0%

GIPINII-0430 Vendor Engineering - (Pig signaller) 158 12-Nov-18 18-Apr-19 0%
GIPINII-0431 Vendor document submission (Lot 1) - (Pig signaller) 14 12-Nov-18 25-Nov-18 0%
GIPINII-0432 Vendor document re-submission (Lot 1) - (Pig signaller) 14 11-Dec-18 24-Dec-18 0%
GIPINII-0434 VDR Submission (Balance) - (Pig signaller) 120 20-Dec-18 18-Apr-19 0%
GIPINII-0435 Sub-ordering & receipt (Major Items) - (Pig signaller) 40 12-Nov-18 21-Dec-18 0%
GIPINII-0440 Manufacturing - (Pig signaller) 200 24-Jan-19 11-Aug-19 0%
GIPINII-0445 Final Inspection, Ex-works - (Pig signaller) 14 12-Aug-19 25-Aug-19 0%
GIPINII-0450 Shipment and Receipt & Inspected at site - (Pig signaller) 42 26-Aug-19 06-Oct-19 0%
Analyzers 263 05-Nov-17 A 17-Jun-19
GIPINIJ-0120 RFQ - Analyzers 0 05-Nov-17 A 23-Nov-17 A 100%

GIPINIJ-0121 Bidding Time - Analyzers 0 24-Nov-17 A 17-Dec-17 A 100%

GIPINIJ-0122 Offer Review and Vendor Selection - Analyzers 0 18-Dec-17 A 01-Mar-18 A 100%

GIPINIJ-0124 Place PO - Analyzers 0 21-Jul-18 A 26-Jul-18 A 100%

GIPINIJ-0130 Vendor Engineering - Analyzers 70 27-Jul-18 A 06-Dec-18 0%

GIPINIJ-0131 Vendor document submission (Lot 1) - Analyzers 7 27-Jul-18 A 04-Oct-18 30%
GIPINIJ-0132 Vendor document re-submission (Lot 1) - Analyzers 15 15-Aug-18 A 12-Oct-18 20%
GIPINIJ-0134 VDR Submission (Balance) - Analyzers 70 05-Sep-18 A 06-Dec-18 15%
GIPINIJ-0135 Sub-ordering & receipt (Major Items) - Analyzers 0 25-Jul-18 A 25-Sep-18 A 100%

GIPINIJ-0140 Manufacturing - Analyzers 200 26-Sep-18 A 15-Apr-19 0%

GIPINIJ-0145 Final Inspection, Ex-works - Analyzers 21 16-Apr-19 06-May-19 0%
GIPINIJ-0150 Shipment and Receipt & Inspected at site - Analyzers 42 07-May-19 17-Jun-19 0%
Lab Instruments 400 10-Dec-17 A 25-Nov-19
GIPINIP-0120 RFQ - Lab Instruments 0 10-Dec-17 A 07-Jan-18 A 100%

GIPINIP-0121 Bidding Time - Lab Instruments 0 08-Jan-18 A 22-Feb-18 A 100%

GIPINIP-0122 Offer Review and Vendor Selection - Lab Instruments 0 23-Feb-18 A 07-Mar-18 A 100%

GIPINIP-0124 Place PO - Lab Instruments 5 22-Oct-18 28-Oct-18 0%

GIPINIP-0130 Vendor Engineering - Lab Instruments 280 29-Oct-18 04-Aug-19 0%
GIPINIP-0131 Vendor document submission (Lot 1) - Lab Instruments 28 29-Oct-18 25-Nov-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 146 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPINIP-0132 Vendor document re-submission (Lot 1) - Lab Instruments 28 11-Dec-18 07-Jan-19 0%
GIPINIP-0134 VDR Submission (Balance) - Lab Instruments 175 11-Feb-19 04-Aug-19 0%
GIPINIP-0135 Sub-ordering & receipt (Major Items) - Lab Instruments 100 29-Oct-18 05-Feb-19 0%
GIPINIP-0140 Manufacturing - Lab Instruments 230 06-Feb-19 23-Sep-19 0%
GIPINIP-0145 Final Inspection, Ex-works - Lab Instruments 21 24-Sep-19 14-Oct-19 0%
GIPINIP-0150 Shipment and Receipt & Inspected at site - Lab Instruments 42 15-Oct-19 25-Nov-19 0%
Instrument Cables 239 15-Aug-17 A 24-May-19
GIPINIK-0120 RFQ - Instrument Cables 0 15-Aug-17 A 22-Aug-17 A 100%

GIPINIK-0121 Bidding Time - Instrument Cables 0 27-Aug-17 A 10-Sep-17 A 100%

GIPINIK-0122 Offer Review & Vendor Selection - Instrument Cables 0 11-Sep-17 A 05-Nov-17 A 100%

GIPINIK-0124 Place PO - Instrument Cables 0 05-Nov-17 A 29-Nov-17 A 100%

GIPINIK-0125 Place PO Amendment(1) - Instrument Cables 0 26-Apr-18 A 01-May-18 A 100%

GIPINIK-0126 Place PO Amendment(2) - Instrument Cables 0 26-Jul-18 A 01-Aug-18 A 100%

GIPINIK-0130 Vendor Engineering - Instrument Cables 0 03-Dec-17 A 15-Mar-18 A 100%

GIPINIK-0131 ITP & Quality documents submission - Instrument Cables 0 03-Dec-17 A 06-Feb-18 A 100%

GIPINIK-0132 ITP & Quality documents re-submission - Instrument Cables 0 31-Jan-18 A 15-Mar-18 A 100%

GIPINIK-0140 Manufacture - Instrument Cables 190 05-Apr-18 A 05-Apr-19 0%

GIPINIK-0141 Manufacture - Instrument Cables (Lot 1) 10 05-Apr-18 A 07-Oct-18 88%
GIPINIK-0142 Manufacture - Instrument Cables (Lot 2) 160 07-May-18 A 06-Mar-19 65%
GIPINIK-0143 Manufacture - Instrument Cables (Lot last) 190 20-Sep-18 A 05-Apr-19 0%
GIPINIK-0145 Final Inspection, Ex-works - Instrument Cables 204 23-Jun-18 A 19-Apr-19 0%
GIPINIK-0146 Final Inspection, Ex-works - Instrument Cables (Lot 1) 14 23-Jun-18 A 21-Oct-18 46%
GIPINIK-0147 Final Inspection, Ex-works - Instrument Cables (Lot 2) 38 26-Jun-18 A 13-Apr-19 42%
GIPINIK-0148 Final Inspection, Ex-works - Instrument Cables (Lot Last) 14 06-Apr-19 19-Apr-19 0%
GIPINIK-0150 Shipment and Receipt & Inspected at site - Instrument Cables 239 16-Jul-18 A 24-May-19 0%
GIPINIK-0151 Shipment and Receipt & Inspected at site - Instrument Cables (Lot 1) 35 16-Jul-18 A 20-Nov-18 35%
GIPINIK-0152 Shipment and Receipt & Inspected at site - Instrument Cables (Lot 2) 35 04-Jul-18 A 27-Apr-19 42.5%
GIPINIK-0153 Shipment and Receipt & Inspected at site - Instrument Cables (Lot Last) 35 20-Apr-19 24-May-19 0%
Instrument Bulks 371 15-Dec-17 A 03-Oct-19
GIPINIL-0120 RFQ - Electrical and Instrument Cable Trays 0 20-Feb-18 A 15-Mar-18 A 100%

GIPINIL-0121 Bidding Time - Electrical and Instrument Cable Trays 0 16-Mar-18 A 30-Apr-18 A 100%

GIPINIL-0122 Offer Review & Vendor Selection - Electrical and Instrument Cable Trays 0 01-May-18 A 31-May-18 A 100%

GIPINIL-0124 Place PO - Electrical and Instrument Cable Trays 0 28-Aug-18 A 03-Sep-18 A 100%

GIPINIL-0130 Vendor Engineering - Electrical and Instrument Cable Trays 55 04-Sep-18 A 21-Nov-18 0%
GIPINIL-0131 Vendor documents submission - Electrical and Instrument Cable Trays 14 04-Sep-18 A 11-Oct-18 20%
GIPINIL-0132 Vendor documents re-submission - Electrical and Instrument Cable Trays 17 04-Nov-18 21-Nov-18 0%

GIPINIL-0140 Manufacture - Electrical and Instrument Cable Trays 100 04-Nov-18 12-Feb-19 0%
GIPINIL-0145 Final Inspection, Ex-works - Electrical and Instrument Cable Trays 14 12-Feb-19 26-Feb-19 0%
GIPINIL-0150 Shipment and Receipt & Inspected at site - Electrical and Instrument Cable Trays 14 26-Feb-19 12-Mar-19 0%

GIPINIL-0220 RFQ - Instrument JB's 0 25-Feb-18 A 27-Mar-18 A 100%

GIPINIL-0221 Bidding Time - Instrument JB's 0 28-Mar-18 A 30-Apr-18 A 100%

GIPINIL-0222 Offer Review & Vendor Selection - Instrument JB's 0 01-May-18 A 31-May-18 A 100%

GIPINIL-0224 Place PO - Instrument JB's 0 28-Aug-18 A 02-Sep-18 A 100%

GIPINIL-0230 Vendor Engineering - Instrument JB's 147 03-Sep-18 A 21-Feb-19 0%

GIPINIL-0231 Vendor document submission (Lot 1) - Instrument JB's 14 03-Sep-18 A 11-Oct-18 15%
GIPINIL-0232 Vendor document re-submission (Lot 1) - Instrument JB's 14 12-Oct-18 25-Oct-18 0%
GIPINIL-0234 VDR Submission (Balance) - Instrument JB's 80 04-Dec-18 21-Feb-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 147 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPINIL-0240 Manufacturing - Instrument JB's 120 04-Dec-18 02-Apr-19 0%
GIPINIL-0245 Final Inspection, Ex-works - Instrument JB's 14 03-Apr-19 16-Apr-19 0%
GIPINIL-0250 Shipment and Receipt & Inspected at site - Instrument JB's 35 17-Apr-19 21-May-19 0%
GIPINIL-0320 RFQ - Tube and Fittings 0 03-May-18 A 27-May-18 A 100%

GIPINIL-0321 Bidding Time - Tube and Fittings 0 28-May-18 A 21-Jun-18 A 100%

GIPINIL-0322 Offer Review & Vendor Selection - Tube and Fittings 0 22-Jun-18 A 19-Jul-18 A 100%

GIPINIL-0324 Place PO - Tube and Fittings 2 21-Oct-18 22-Oct-18 0%

GIPINIL-0325 Place PO Amendment (1) - Tube and Fittings 25 19-Nov-18 25-Dec-18 0%
GIPINIL-0330 Vendor Engineering - Tube and Fittings 93 23-Oct-18 23-Jan-19 0%
GIPINIL-0331 Vendor documents submission - Tube and Fittings 28 23-Oct-18 19-Nov-18 0%
GIPINIL-0332 Vendor documents re-submission - Tube and Fittings 28 27-Dec-18 23-Jan-19 0%
GIPINIL-0340 Manufacture - Tube and Fittings 240 26-Dec-18 22-Aug-19 0%
GIPINIL-0345 Final Inspection, Ex-works - Tube and Fittings 14 23-Aug-19 05-Sep-19 0%
GIPINIL-0350 Shipment and Receipt & Inspected at site - Tube and Fittings 28 06-Sep-19 03-Oct-19 0%
GIPINIL-0420 RFQ - (Density Profiler) 0 15-Dec-17 A 09-Jan-18 A 100%

GIPINIL-0421 Bidding Time - (Density Profiler) 0 10-Jan-18 A 15-Feb-18 A 100%

GIPINIL-0422 Offer Review & Vendor Selection - (Density Profiler) 0 22-Jan-18 A 12-Apr-18 A 100%

GIPINIL-0424 Place PO - (Density Profiler) 0 03-Aug-18 A 08-Aug-18 A 100%

GIPINIL-0430 Vendor Engineering - (Density Profiler) 14 09-Aug-18 A 11-Oct-18 0%

GIPINIL-0431 Vendor documents submission - (Density Profiler) 10 09-Aug-18 A 07-Oct-18 30%
GIPINIL-0432 Vendor documents re-submission - (Density Profiler) 14 05-Sep-18 A 11-Oct-18 10%
GIPINIL-0440 Manufacture - (Density Profiler) 220 10-Sep-18 A 05-May-19 0%
GIPINIL-0445 Final Inspection, Ex-works - (Density Profiler) 14 06-May-19 19-May-19 0%
GIPINIL-0450 Shipment and Receipt & Inspected at site - (Density Profiler) 42 20-May-19 30-Jun-19 0%
GIPINIL-0520 RFQ - Fire & Gas Detectors 0 15-Dec-17 A 09-Jan-18 A 100%

GIPINIL-0521 Bidding Time - Fire & Gas Detectors 0 10-Jan-18 A 15-Feb-18 A 100%

GIPINIL-0522 Offer Review & Vendor Selection - Fire & Gas Detectors 0 16-Feb-18 A 08-Apr-18 A 100%

GIPINIL-0524 Place PO - Fire & Gas Detectors 0 23-Jun-18 A 28-Jun-18 A 100%

GIPINIL-0525 Place PO Amendment(1) - Fire & Gas Detectors 0 20-Sep-18 A 25-Sep-18 A 100%

GIPINIL-0530 Vendor Engineering - Fire & Gas Detectors 25 27-Jun-18 A 22-Oct-18 0%

GIPINIL-0531 ITP & Quality documents submission - Fire & Gas Detectors 10 27-Jun-18 A 07-Oct-18 30%
GIPINIL-0532 ITP & Quality documents re-submission - Fire & Gas Detectors 25 22-Jul-18 A 22-Oct-18 15%
GIPINIL-0540 Manufacture - Fire & Gas Detectors 180 25-Sep-18 A 26-Mar-19 0%
GIPINIL-0541 Manufacture - Fire & Gas Detectors (Lot 1) 150 25-Sep-18 A 24-Feb-19 0%
GIPINIL-0542 Manufacture - Fire & Gas Detectors (Lot Last) 180 28-Sep-18 26-Mar-19 0%
GIPINIL-0545 Final Inspection, Ex-works - Fire & Gas Detectors 86 25-Feb-19 21-May-19 0%
GIPINIL-0546 Final Inspection, Ex-works - Fire & Gas Detectors (Lot 1) 14 25-Feb-19 10-Mar-19 0%
GIPINIL-0547 Final Inspection, Ex-works - Fire & Gas Detectors (Lot Last) 14 27-Mar-19 09-Apr-19 0%
GIPINIL-0550 Shipment and Receipt & Inspected at site - Fire & Gas Detectors 72 11-Mar-19 21-May-19 0%
GIPINIL-0551 Shipment and Receipt & Inspected at site - Fire & Gas Detectors (Lot 1) 42 11-Mar-19 21-Apr-19 0%
GIPINIL-0552 Shipment and Receipt & Inspected at site - Fire & Gas Detectors (Lot Last) 42 10-Apr-19 21-May-19 0%

Telecom 309 05-Oct-17 A 02-Aug-19

Telecom System, Cable
Cab Duct, FOC, Bulk 309 05-Oct-17 A 02-Aug-19
GIPTETA-0120 RFQ - Telecom System 0 17-Oct-17 A 09-Nov-17 A 100%

GIPTETA-0121 Bidding Time - Telecom System 0 10-Nov-17 A 14-Dec-17 A 100%

GIPTETA-0122 Offer Review and Vendor Selection - Telecom System 0 15-Dec-17 A 01-Apr-18 A 100%

GIPTETA-0124 Place PO - Telecom System 0 21-Aug-18 A 26-Aug-18 A 100%

GIPTETA-0130 Vendor Engineering - Telecom System 216 27-Aug-18 A 01-May-19 0%

GIPTETA-0131 Vendor document submission (Lot 1) - Telecom System 25 27-Aug-18 A 22-Oct-18 25%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 148 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPTETA-0132 Vendor document re-submission (Lot 1) - Telecom System 20 18-Sep-18 A 19-Nov-18 10%
GIPTETA-0134 VDR Submission (Balance) - Telecom System 140 13-Dec-18 01-May-19 0%
GIPTETA-0135 Sub-ordering & receipt (Major Items) - Telecom System 60 27-Aug-18 A 26-Nov-18 0%
GIPTETA-0140 Manufacturing - Telecom System 170 13-Dec-18 31-May-19 0%
GIPTETA-0145 Final Inspection, Ex-works - Telecom System 21 01-Jun-19 21-Jun-19 0%
GIPTETA-0150 Shipment and Receipt & Inspected at site - Telecom System 42 22-Jun-19 02-Aug-19 0%
GIPTETA-0320 RFQ - Fibre Optic Cables 0 05-Oct-17 A 26-Oct-17 A 100%

GIPTETA-0321 Bidding Time - Fibre Optic Cables 0 27-Oct-17 A 02-Nov-17 A 100%

GIPTETA-0322 Offer Review & Vendor Selection - Fibre Optic Cables 0 05-Nov-17 A 23-Jan-18 A 100%

GIPTETA-0324 Place PO - Fibre Optic Cables 0 17-Apr-18 A 24-Apr-18 A 100%

GIPTETA-0330 Vendor Engineering - Fibre Optic Cables 80 25-Apr-18 A 16-Dec-18 0%

GIPTETA-0331 ITP & Quality documents submission - Fibre Optic Cables 0 25-Apr-18 A 07-Jun-18 A 100%

GIPTETA-0332 ITP & Quality documents re-submission - Fibre Optic Cables 80 01-Jun-18 A 16-Dec-18 50%
GIPTETA-0340 Manufacture - Fibre Optic Cables 240 01-Aug-18 A 12-Jun-19 35%
GIPTETA-0345 Final Inspection, Ex-works - Fibre Optic Cables 14 13-Jun-19 26-Jun-19 0%
GIPTETA-0350 Shipment and Receipt & Inspected at site - Fibre Optic Cables 28 27-Jun-19 24-Jul-19 0%
GIPTETA-0420 RFQ - Telecom Bulks 0 05-Oct-17 A 26-Oct-17 A 100%

GIPTETA-0421 Bidding Time - Telecom Bulks 0 27-Oct-17 A 14-Nov-17 A 100%

GIPTETA-0422 Offer Review & Vendor Selection - Telecom Bulks 0 15-Nov-17 A 06-Mar-18 A 100%

GIPTETA-0424 Place PO - Telecom Bulks 0 03-Aug-18 A 08-Aug-18 A 100%

GIPTETA-0430 Vendor Engineering - Telecom Bulks 105 09-Aug-18 A 10-Jan-19 0%

GIPTETA-0431 ITP & Quality documents submission - Telecom Bulks 28 09-Aug-18 A 25-Oct-18 85%
GIPTETA-0432 ITP & Quality documents re-submission - Telecom Bulks 80 20-Aug-18 A 16-Dec-18 60%
GIPTETA-0440 Manufacture - Telecom Bulks 145 12-Sep-18 A 19-Feb-19 7.7%
GIPTETA-0445 Final Inspection, Ex-works - Telecom Bulks 14 20-Feb-19 05-Mar-19 0%
GIPTETA-0450 Shipment and Receipt & Inspected at site - Telecom Bulks 28 06-Mar-19 02-Apr-19 0%
HSE 394 17-Oct-17 A 26-Oct-19
Fire Fighting and Safety
Safe Equipments 394 17-Oct-17 A 26-Oct-19
GIPHSHS-0120 RFQ - Deluge Valve 0 17-Oct-17 A 09-Nov-17 A 100%

GIPHSHS-0121 Bidding Time - Deluge Valve 0 10-Nov-17 A 14-Dec-17 A 100%

GIPHSHS-0122 Offer Review and Vendor Selection - Deluge Valve 0 25-Dec-17 A 25-Jan-18 A 100%

GIPHSHS-0124 Place PO - Deluge Valve 0 20-Mar-18 A 25-Mar-18 A 100%

GIPHSHS-0130 Vendor Engineering - Deluge Valve 70 25-Mar-18 A 06-Dec-18 0%

GIPHSHS-0131 Vendor document submission (Lot 1) - Deluge Valve 0 25-Mar-18 A 05-Jun-18 A 100%

GIPHSHS-0132 Vendor document re-submission (Lot 1) - Deluge Valve 14 25-Apr-18 A 11-Oct-18 93%
GIPHSHS-0134 VDR Submission (Balance) - Deluge Valve 70 03-May-18 A 06-Dec-18 48%
GIPHSHS-0140 Manufacture - Deluge Valve 200 25-Sep-18 A 15-Apr-19 0%
GIPHSHS-0145 Final Inspection, Ex-works - Deluge Valve 14 16-Apr-19 29-Apr-19 0%
GIPHSHS-0150 Shipment and Receipt & Inspected at site - Deluge Valve 42 30-Apr-19 10-Jun-19 0%
GIPHSHS-0220 RFQ - (Gaseous Fire Fighting Systems) 0 17-Oct-17 A 09-Nov-17 A 100%

GIPHSHS-0221 Bidding Time - (Gaseous Fire Fighting Systems) 0 10-Nov-17 A 18-Dec-17 A 100%

GIPHSHS-0222 Offer Review and Vendor Selection - (Gaseous Fire Fighting Systems) 0 19-Dec-17 A 08-Mar-18 A 100%

GIPHSHS-0224 Place PO - (Gaseous Fire Fighting Systems) 0 05-Apr-18 A 11-Apr-18 A 100%

GIPHSHS-0230 Vendor Engineering - (Gaseous Fire Fighting Systems) 90 12-Apr-18 A 26-Dec-18 0%

GIPHSHS-0231 Vendor document submission (Lot 1) - (Gaseous Fire Fighting Systems) 0 12-Apr-18 A 17-Jun-18 A 100%

GIPHSHS-0232 Vendor document re-submission (Lot 1) - (Gaseous Fire Fighting Systems) 0 30-May-18 A 16-Aug-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 149 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPHSHS-0234 VDR Submission (Balance) - (Gaseous Fire Fighting Systems) 90 23-Apr-18 A 26-Dec-18 0%
GIPHSHS-0240 Manufacture - (Gaseous Fire Fighting Systems) 180 12-May-18 A 26-Mar-19 0%
GIPHSHS-0245 Final Inspection, Ex-works - (Gaseous Fire Fighting Systems) 14 27-Mar-19 09-Apr-19 0%
GIPHSHS-0250 Shipment and Receipt & Inspected at site - (Gaseous Fire Fighting Systems) 28 10-Apr-19 07-May-19 0%

GIPHSHS-0420 RFQ - Safety Equipment 0 28-Nov-17 A 21-Dec-17 A 100%

GIPHSHS-0421 Bidding Time - Safety Equipment 0 24-Dec-17 A 28-Dec-17 A 100%

GIPHSHS-0422 Offer Review and Vendor Selection - Safety Equipment 0 29-Dec-17 A 04-Apr-18 A 100%

GIPHSHS-0424 Place PO - Safety Equipment 0 18-Sep-18 A 23-Sep-18 A 100%

GIPHSHS-0430 Vendor Engineering - Safety Equipment 112 24-Sep-18 A 17-Jan-19 0%

GIPHSHS-0431 Vendor document submission (Lot 1) - Safety Equipment 5 24-Sep-18 A 02-Oct-18 50%
GIPHSHS-0432 Vendor document re-submission (Lot 1) - Safety Equipment 14 26-Sep-18 A 13-Nov-18 0%
GIPHSHS-0434 VDR Submission (Balance) - Safety Equipment 100 27-Sep-18 A 18-Jan-19 0%
GIPHSHS-0440 Manufacture - Safety Equipment 170 24-Sep-18 A 16-Mar-19 0%
GIPHSHS-0445 Final Inspection, Ex-works - Safety Equipment 14 17-Mar-19 30-Mar-19 0%
GIPHSHS-0450 Shipment and Receipt & Inspected at site - Safety Equipment 42 31-Mar-19 11-May-19 0%
GIPHSHS-0520 RFQ - Fire Fighting Equipment 0 28-Nov-17 A 21-Dec-17 A 100%

GIPHSHS-0521 Bidding Time - Fire Fighting Equipment 0 21-Dec-17 A 28-Dec-17 A 100%

GIPHSHS-0522 Offer Review and Vendor Selection - Fire Fighting Equipment 0 29-Dec-17 A 02-Apr-18 A 100%

GIPHSHS-0524 Place PO - Fire Fighting Equipment 0 17-Sep-18 A 24-Sep-18 A 100%

GIPHSHS-0530 Vendor Engineering - Fire Fighting Equipment 110 25-Sep-18 A 15-Jan-19 0%

GIPHSHS-0531 Vendor document submission (Lot 1) - Fire Fighting Equipment 10 25-Sep-18 A 07-Oct-18 30%
GIPHSHS-0532 Vendor document re-submission (Lot 1) - Fire Fighting Equipment 14 26-Sep-18 A 11-Dec-18 0%
GIPHSHS-0534 VDR Submission (Balance) - Fire Fighting Equipment 75 27-Sep-18 A 16-Jan-19 0%
GIPHSHS-0540 Manufacture - Fire Fighting Equipment 170 25-Sep-18 A 16-Mar-19 0%
GIPHSHS-0545 Final Inspection, Ex-works - Fire Fighting Equipment 14 01-May-19 14-May-19 0%
GIPHSHS-0550 Shipment and Receipt & Inspected at site - Fire Fighting Equipment 42 15-May-19 25-Jun-19 0%
GIPHSHS-0620 RFQ - Safety Signs 0 20-Feb-18 A 15-Mar-18 A 100%

GIPHSHS-0621 Bidding Time - Safety Signs 0 16-Mar-18 A 02-May-18 A 100%

GIPHSHS-0622 Offer Review and Vendor Selection - Safety Signs 0 03-May-18 A 14-Jun-18 A 100%

GIPHSHS-0624 Place PO - Safety Signs 5 06-Feb-19 12-Feb-19 0%

GIPHSHS-0630 Vendor Engineering - Safety Signs 198 13-Feb-19 29-Aug-19 0%
GIPHSHS-0631 Vendor document submission (Lot 1) - Safety Signs 35 13-Feb-19 19-Mar-19 0%
GIPHSHS-0632 Vendor document re-submission (Lot 1) - Safety Signs 14 03-Apr-19 16-Apr-19 0%
GIPHSHS-0634 VDR Submission (Balance) - Safety Signs 100 22-May-19 29-Aug-19 0%
GIPHSHS-0640 Manufacture - Safety Signs 130 22-May-19 28-Sep-19 0%
GIPHSHS-0645 Final Inspection, Ex-works - Safety Signs 14 29-Sep-19 12-Oct-19 0%
GIPHSHS-0650 Shipment and Receipt & Inspected at site - Safety Signs 14 13-Oct-19 26-Oct-19 0%
MRBs 331 17-Dec-18 06-Apr-20
MRBs - Stage Payment 331 17-Dec-18 06-Apr-20
GIPGGGH-0001 MRB - HP / LP Hydrocyclone Package 97 09-Jun-19 24-Oct-19 0%
GIPGGGH-0002 MRB - Dehydrator & Desalter Package 95 07-Jul-19 19-Nov-19 0%
GIPGGGH-0003 MRB - Gas Dehydration Package 97 22-Jul-19 10-Dec-19 0%
GIPGGGH-0004 MRB - HP/ LP/ TV Compressor Package 98 22-Sep-19 09-Feb-20 0%
GIPGGGH-0007 MRB - Refrigenrat Compressor 95 15-Jul-19 28-Nov-19 0%
GIPGGGH-0008 MRB - HP/ LP Separators 97 16-May-19 07-Oct-19 0%
GIPGGGH-0013 MRB - HV & LV Substations (switchgears) 97 18-Jun-19 05-Nov-19 0%
GIPGGGH-0014 MRB - Distribution Control System (DCS) 97 17-Jul-19 05-Dec-19 0%
GIPGGGH-0015 MRB - Emergency Shutdown System (ESD) 97 17-Jul-19 05-Dec-19 0%
GIPGGGH-0300 MRB - Desalter Water Bath Package 98 09-Jun-19 27-Oct-19 0%
GIPGGGH-0400 MRB - Separator Desanding Package 95 24-Nov-19 06-Apr-20 0%
GIPGGGH-0600 MRB - Crude Oil Export Pumps 95 24-Mar-19 06-Aug-19 0%
GIPGGGH-0700 MRB - Nitrogen Generation Package 110 07-Apr-19 15-Sep-19 0%
GIPGGGH-1000 MRB - Centrifugal Pumps 95 12-May-19 26-Sep-19 0%
GIPGGGH-1100 MRB - Effluent Water Transfer Pumps 95 12-May-19 26-Sep-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 150 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIPGGGH-1200 MRB - LP, HP, Ground Flares 110 14-Aug-19 16-Jan-20 0%
GIPGGGH-1300 MRB - Air Compressor Packages 105 05-May-19 03-Oct-19 0%
GIPGGGH-1400 MRB - Fire Water Pump Packages 110 17-Dec-18 22-May-19 0%
GIPGGGH-1500 MRB - 11 kV Standby Diesel Generator Package & Electrical Switchboard 97 03-Sep-19 20-Jan-20 0%

GIPGGGH-1600 MRB - 440V Emergency Diesel Generator Package 97 03-Sep-19 20-Jan-20 0%

GIPGGGH-1700 MRB - 440V Security Diesel Generator Package 97 03-Sep-19 20-Jan-20 0%
GIPGGGH-1800 MRB - Power Factor Correction Package 97 16-Jun-19 31-Oct-19 0%
GIPGGGH-2100 MRB - Fire and Gas System 97 17-Jul-19 05-Dec-19 0%
GIPGGGH-2200 MRB - MOV, ROV, ESDV, CV, PSV, PRVs 95 20-Aug-19 02-Jan-20 0%
GIPGGGH-2300 MRB - Sequencing and Shutdown Logic System (SSLS) 97 17-Jul-19 05-Dec-19 0%
GIPGGGH-2400 MRB - Gas Management Information System (GMIS) 97 14-Mar-19 01-Aug-19 0%
GIPGGGH-2600 MRB - Condition Management System (CMS) 97 14-Mar-19 01-Aug-19 0%
GIPGGGH-2700 MRB - 11kV Switchboard complete with RCP 110 20-May-19 28-Oct-19 0%
GIPGGGH-2800 MRB - 3.3kV Switchboard complete with RCP 110 20-May-19 28-Oct-19 0%
GIPGGGH-2900 MRB - 440V Switchboard/MCCs 97 18-Jun-19 05-Nov-19 0%
GIPGGGH-3000 MRB - 11/3.45 kV Transformers 99 24-Feb-19 15-Jul-19 0%
GIPGGGH-3100 MRB - 11000/457V Transformers 99 24-Feb-19 15-Jul-19 0%
GIPGGGH-3200 MRB - 110V DC Tripping Batteries Charger and Distribution System 97 17-Jun-19 04-Nov-19 0%
GIPGGGH-3300 MRB - 110V AC UPS Power Supply Unit and Distribution Systems for Control 95 03-Jun-19 21-Oct-19 0%
Systems
GIPGGGH-3400 MRB - Cathodic Protection for OSBL pipelines and In-plant piping 60 21-Mar-19 18-Jun-19 0%
GIPGGGH-3500 MRB - Electrical Supervision and Data Acquisition (E-SCADA) System 97 16-Jun-19 31-Oct-19 0%
GIPGGGH-3600 MRB - 3.3kV VSD System complete with isolation switchboard 97 24-Mar-19 08-Aug-19 0%
GIPGGGH-3700 MRB - Tanks 88 13-Feb-19 20-Jun-19 0%
MRBs - Others 114 20-Jun-19 03-Dec-19
GIPGGGI-3800 MRB - Others 114 20-Jun-19 03-Dec-19 0%
Preliminaries 780 18-Apr-17 A 16-Nov-20
Temporary Facilities 780 10-Aug-17 A 16-Nov-20
Temporary Facilities - Set up & Mobilisation 0 10-Aug-17 A 31-Jul-18 A
GIRTFTS-0101 Temporary Facility Layouts - Prep. & Submission 0 10-Sep-17 A 19-Sep-17 A 100%

GIRTFTS-0102 Temporary Facility Layouts - Approval 0 17-Sep-17 A 02-Oct-17 A 100%

GIRTFTS-0200 Temporary Facilities (Contractor & Company) - Sub Contract finalisation 0 10-Aug-17 A 20-Aug-17 A 100%

GIRTFTS-0300 Temporary Facilities (Contractor & Company) Sub Contract - Approval 0 28-Aug-17 A 22-Sep-17 A 100%

GIRTFTS-0400 Temporary Facilities (Contractor & Company) Sub Contract - Award 0 20-Aug-17 A 01-Sep-17 A 100%

GIRTFTS-0500 Temporary Facilities (Contractor & Company) Sub Contractor - Application of gate 0 28-Aug-17 A 02-Sep-17 A 100%
pass
GIRTFTS-0600 Temporary Facilities (Contractor & Company) Sub Contractor - Receipt of gate 0 14-Sep-17 A 16-Sep-17 A 100%
pass
GIRTFTS-0700 Construction of Temporary Facilities (Contractor & Company) 0 17-Sep-17 A 31-Jul-18 A 100%

Temporary Facilities - Maintain 702 31-Dec-17 A 29-Aug-20

GIRTFTT-0100 Maintenance of temporary facilities for Company (Site Office, Camp & General 702 31-Dec-17 A 29-Aug-20 0%
Storage)
GIRTFTT-0200 Maintenance of temporary facilities for Contractor (Site Office, Camp & General 702 31-Dec-17 A 29-Aug-20 12%
Storage)
Temporary Facilities - Demobilisation 24 23-Oct-20 16-Nov-20
GIRTFTU-0100 De-Construction of Temporary Facilities (Company) 24 23-Oct-20 16-Nov-20* 0%
GIRTFTU-0200 De-Construction of Temporary Facilities (Contractor) 24 23-Oct-20 16-Nov-20* 0%
Other Preliminaries 601 18-Apr-17 A 21-May-20
Other Preliminaries 601 18-Apr-17 A 21-May-20
GIRTGTV-0101 Application for Project Visa (Contractor) - Prep. & Submission 0 18-Apr-17 A 23-Apr-17 A 100%

GIRTGTV-0102 Receipt of Project Visa (Contractor) from Company 0 24-Apr-17 A 09-May-17 A 100%

GIRTGTV-0200 Home Office Costs 418 06-Jun-17 A 20-May-20 12%

GIRTGTV-0301 Construction Method Statements - Prep. & Submission 0 06-Nov-17 A 30-Jan-18 A 100%

GIRTGTV-0302 Construction Method Statements - Approval 0 30-Jan-18 A 20-Feb-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 151 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIRTGTV-0303 Construction Method Statements - Re-issue and Approval 0 20-Feb-18 A 31-Jul-18 A 100%

GIRTGTV-0400 Construction Management & Support (Office cost, Salaries, Field Expenses) 601 24-Oct-17 A 21-May-20 13.37%

GIRTGTV-0500 Mobilization of temporary facilities for Contractor 601 30-Aug-17 A 20-May-20 12%
GIRTGTV-0600 Mobilization of temporary facilities for Company 601 30-Aug-17 A 20-May-20 12%
GIRTGTV-0700 Site Establishment and Temporary Works Facilities 601 30-Aug-17 A 20-May-20 12%
GIRTGTV-0800 Provision of site utilities and services 601 30-Aug-17 A 20-May-20 12%
GIRTGTV-0900 Temporary Works 601 30-Aug-17 A 20-May-20 12%
GIRTGTV-1000 Temporary access roads and site access 601 30-Aug-17 A 20-May-20 12%
GIRTGTV-1100 Support plant and equipment 601 30-Aug-17 A 20-May-20 12%
GIRTGTV-1200 Small tools, consumables, and construction supplies 601 30-Aug-17 A 20-May-20 12%
GIRTGTV-1300 Insurances 601 30-Aug-17 A 20-May-20 12%
GIRTGTV-1350 Bonds 601 30-Aug-17 A 20-May-20 12%
GIRTGTV-1400 Video Recording & Documentation 601 30-Aug-17 A 20-May-20 12%
GIRTGTV-1500 Permits, Licenses, Permits to work and Access Passes 601 30-Aug-17 A 20-May-20 12%
GIRTGTV-1600 HSE Services 601 30-Aug-17 A 20-May-20 12%
GIRTGTV-1700 Relocate / Reroute existing utilities and services 601 30-Aug-17 A 20-May-20 12%
GIRTGTV-1800 Security, Safety, First Aid and medical Facilities 601 30-Aug-17 A 20-May-20 12%
Construction / Pre-commissioning
Pre-comm 652 21-May-17 A 12-Jul-20
Subcontracts 30 21-May-17 A 29-Oct-18
Sub Contract : EOD S
Survey/ PSHA (Seismic) Study 0 21-May-17 A 22-Oct-17 A
GICGEXH-0100 EOD Sub Contract : Finalisation 0 21-May-17 A 01-Jun-17 A 100%

GICGEXH-0200 EOD Sub Contract : Approval 0 08-Jun-17 A 07-Aug-17 A 100%

GICGEXH-0300 EOD Sub Contract : Award 0 05-Jun-17 A 07-Jun-17 A 100%

GICGEXH-0400 EOD Sub Contract : Application of gate pass 0 01-Aug-17 A 15-Aug-17 A 100%

GICGEXH-0500 EOD Sub Contract : Receipt of gate pass 0 17-Aug-17 A 20-Aug-17 A 100%

GICGEXH-1100 PSHA (Seismic) Study Sub Contract : Finalisation 0 25-May-17 A 19-Jun-17 A 100%

GICGEXH-1200 PSHA (Seismic) Study Sub Contract : Approval 0 25-Jun-17 A 30-Jul-17 A 100%

GICGEXH-1300 PSHA (Seismic) Study Sub Contract : Award 0 10-Aug-17 A 14-Aug-17 A 100%

GICGEXH-1400 PSHA (Seismic) Study Sub Contract : Application of gate pass 0 28-Sep-17 A 09-Oct-17 A 100%

GICGEXH-1500 PSHA (Seismic) Study Sub Contract : Receipt of gate pass 0 10-Oct-17 A 22-Oct-17 A 100%

Sub Contract : Topo & Geotech Survey 0 22-Jun-17 A 26-Oct-17 A

GICGEXA-0100 Topo Survey & Geotech Investigation Sub Contract : Finalisation 0 22-Jun-17 A 09-Jul-17 A 100%

GICGEXA-0200 Topo Survey & Geotech Investigation Sub Contract : Approval 0 12-Jul-17 A 03-Aug-17 A 100%

GICGEXA-0300 Topo Survey & Geotech Investigation Sub Contract : Award 0 09-Jul-17 A 11-Jul-17 A 100%

GICGEXA-0400 Topo Survey & Geotech Investigation Sub Contract : Application of gate pass 0 14-Aug-17 A 14-Sep-17 A 100%

GICGEXA-0500 Topo Survey & Geotech Investigation Sub Contract : Receipt of gate pass 0 16-Sep-17 A 26-Oct-17 A 100%

Sub Contract : EIA Su

Survey 0 10-Jun-17 A 23-Sep-17 A
GICGEXB-0100 EIA Study Sub Contract : Finalisation 0 10-Jun-17 A 15-Jun-17 A 100%

GICGEXB-0200 EIA Study Sub Contract : Approval 0 15-Jun-17 A 22-Jun-17 A 100%

GICGEXB-0300 EIA Study Sub Contract : Award 0 22-Jul-17 A 27-Jul-17 A 100%

GICGEXB-0400 EIA Study Sub Contractor : Application of gate pass 0 28-Aug-17 A 10-Sep-17 A 100%

GICGEXB-0500 EIA Study Sub Contractor : Receipt of gate pass 0 11-Sep-17 A 23-Sep-17 A 100%

Sub Contract : Civil W

Works 0 03-Aug-17 A 28-Mar-18 A

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 152 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICGEXC-0001 Civil Sub Contract (Site Preparation) : Finalisation 0 03-Aug-17 A 03-Sep-17 A 100%

GICGEXC-0002 Civil Sub Contract (Site Preparation) : Approval 0 07-Nov-17 A 23-Jan-18 A 100%

GICGEXC-0003 Civil Sub Contract (Site Preparation) : Award 0 28-Sep-17 A 06-Nov-17 A 100%

GICGEXC-0004 Civil Sub Contractor (Site Preparation) : Application of gate pass 0 24-Jan-18 A 06-Feb-18 A 100%

GICGEXC-0005 Civil Sub Contractor (Site Preparation) : Receipt of gate pass 0 07-Feb-18 A 20-Feb-18 A 100%

GICGEXC-0006 Construction/ Set-up (Site Preparation) - Temporary Facilities 0 01-Feb-18 A 28-Mar-18 A 100%

GICGEXC-0100 Civil Sub Contract : Finalisation 0 03-Aug-17 A 09-Nov-17 A 100%

GICGEXC-0200 Civil Sub Contract : Approval 0 28-Dec-17 A 21-Feb-18 A 100%

GICGEXC-0300 Civil Sub Contract : Award 0 25-Dec-17 A 27-Dec-17 A 100%

GICGEXC-0400 Civil Sub Contractor : Application of gate pass 0 21-Feb-18 A 05-Mar-18 A 100%

GICGEXC-0500 Civil Sub Contractor : Receipt of gate pass 0 05-Mar-18 A 12-Mar-18 A 100%

GICGEXC-0600 Construction/ Set-up - Temporary Facilities (Civil Works Subcontract) 0 21-Feb-18 A 27-Mar-18 A 100%

Sub Contract : MEI Works

W 0 20-Aug-17 A 20-Sep-18 A
GICGEXI-0100 MEI Sub Contract : Finalisation 0 20-Aug-17 A 22-Feb-18 A 100%

GICGEXI-0200 MEI Sub Contract : Approval 0 18-Jan-18 A 22-Mar-18 A 100%

GICGEXI-0300 MEI Sub Contract : Award 0 14-Jan-18 A 18-Jan-18 A 100%

GICGEXI-0400 MEI Sub Contractor : Application of gate pass 0 22-Mar-18 A 06-Sep-18 A 100%

GICGEXI-0500 MEI Sub Contractor : Receipt of gate pass 0 02-Sep-18 A 18-Sep-18 A 100%

GICGEXI-0600 Construction/ Set-up - Temporary Facilities (MEI Works Subcontract) 0 01-Aug-18 A 20-Sep-18 A 100%

Sub Contract : Buildin

Building Works 0 12-Jun-17 A 27-Mar-18 A
GICGEXD-0100 Building Sub Contract : Finalisation 0 12-Jun-17 A 16-Sep-17 A 100%

GICGEXD-0200 Building Sub Contract : Approval 0 07-Nov-17 A 12-Feb-18 A 100%

GICGEXD-0300 Building Sub Contract : Award 0 26-Oct-17 A 06-Nov-17 A 100%

GICGEXD-0400 Building Sub Contractor : Application of gate pass 0 12-Feb-18 A 19-Feb-18 A 100%

GICGEXD-0500 Building Sub Contractor : Receipt of gate pass 0 20-Feb-18 A 06-Mar-18 A 100%

GICGEXD-0600 Construction/ Set-up - Temporary Facilities (Building Works Subcontract) 0 12-Feb-18 A 27-Mar-18 A 100%

Sub Contract : Tankag

Tankage Works 30 12-Jun-17 A 29-Oct-18
GICGEXE-0100 Tankage Sub Contract : Finalisation 0 12-Jun-17 A 07-Nov-17 A 100%

GICGEXE-0200 Tankage Sub Contract : Approval 5 07-Nov-17 A 04-Oct-18 0%

GICGEXE-0300 Tankage Sub Contract : Award 10 30-Sep-18 11-Oct-18 0%
GICGEXE-0400 Tankage Sub Contractor : Application of gate pass 10 06-Oct-18 17-Oct-18 0%
GICGEXE-0500 Tankage Sub Contractor : Receipt of gate pass 10 13-Oct-18 23-Oct-18 0%
GICGEXE-0600 Construction/ Set-up - Temporary Facilities (Tankage Works Subcontract) 10 18-Oct-18 29-Oct-18 0%

Sub Contract : FBE / Liquid Epoxy coating Works 22 20-Nov-17 A 29-Oct-18

GICGEXF-0100 FBE / Liquid Epoxy coating Sub Contract : Finalisation 10 20-Nov-17 A 11-Oct-18 0%
GICGEXF-0200 FBE / Liquid Epoxy coating Sub Contract : Approval 7 14-Oct-18 22-Oct-18 0%
GICGEXF-0300 FBE / Liquid Epoxy coating Sub Contract : Award 5 23-Oct-18 29-Oct-18 0%
Civil Works 631 12-Jun-17 A 20-Jun-20
Survey & Investigation 0 12-Jun-17 A 22-Jan-18 A

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 153 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICCVGA-0002 EOD Survey (ISBL) 0 30-Aug-17 A 08-Oct-17 A 100%

GICCVGA-0003 EOD Survey report : Prep. & Submission 0 25-Sep-17 A 03-Dec-17 A 100%

GICCVGA-0004 EOD Survey report : Approval 0 18-Oct-17 A 20-Dec-17 A 100%

GICCVGA-0005 EOD Survey report : Re issue 0 21-Dec-17 A 25-Dec-17 A 100%

GICCVGA-0101 EIA Survey : Mobilisation 0 23-Sep-17 A 26-Sep-17 A 100%

GICCVGA-0102 EIA Survey 0 23-Oct-17 A 02-Nov-17 A 100%

GICCVGA-0103 EIA Survey : Report 1st issue 0 25-Oct-17 A 12-Nov-17 A 100%

GICCVGA-0201 Survey Method Statement - Prep. & Submission 0 12-Jun-17 A 03-Jul-17 A 100%

GICCVGA-0202 Survey Method Statement - Approval 0 04-Jul-17 A 11-Jul-17 A 100%

GICCVGA-0203 Survey Method Statement - Re-issue and Approval 0 16-Aug-17 A 30-Aug-17 A 100%

GICCVGA-0300 Topo Survey & Geotech investigation : Mobilisation & PTW Training 0 10-Sep-17 A 10-Oct-17 A 100%

GICCVGA-0401 Topographic Survey (GC 32) 0 24-Oct-17 A 12-Nov-17 A 100%

GICCVGA-0402 Topographic Survey (GC 32) : Report issue 0 26-Oct-17 A 22-Nov-17 A 100%

GICCVGA-0501 Geotechnical Investigation (GC 32) 0 26-Oct-17 A 04-Jan-18 A 100%

GICCVGA-0502 Geotechnical Investigation (GC 32) : Report issue 0 20-Dec-17 A 14-Jan-18 A 100%

GICCVGA-0601 PSHA (Seismic) Study 0 25-Dec-17 A 15-Jan-18 A 100%

GICCVGA-0602 PSHA (Seismic) Study : Report issue 0 15-Jan-18 A 22-Jan-18 A 100%

Site Preparation and G

Grading works 524 10-Feb-18 A 20-Jun-20
GICCVGB-0100 Site Preparation (Tank Area) 10 20-Feb-18 A 09-Oct-18 98.9%
GICCVGB-0200 Site Preparation (Utility Area) 0 13-Feb-18 A 22-Jun-18 A 100%

GICCVGB-0300 Site Preparation (Process Area) - (Area 2 & 4) 20 10-Feb-18 A 21-Oct-18 73.97%
GICCVGB-0400 Site Preparation (Flare Area) 0 18-Feb-18 A 27-Sep-18 A 100%

GICCVGB-0500 Site Preparation (Other Areas 1, 5 & 6) - (Area 5 & 6 Interfacing with existing fence) 28 03-Mar-18 A 30-Oct-18 90.54%

GICCVGB-0600 Final Grading and finishing work 175 23-Nov-19 20-Jun-20 0%

Roads, Fencing, Basin,
Basi U/G and Paving works 504 30-Oct-17 A 20-Jun-20
GICCVGC-0100 Construct Fence & Gates and Demolish existing Fence (Including Fencing 0 30-Oct-17 A 12-Jul-18 A 100%
material)
GICCVGC-0200 Construct Plant Roads 272 25-Aug-18 A 02-Apr-20 1.47%
GICCVGC-0300 Construct Culverts 160 22-Oct-18 01-May-19 0%
GICCVGC-0400 Construct Duct Banks 135 27-Jun-18 A 24-Apr-19 23.29%
GICCVGC-0501 Construct Retention Pond (32-SU-0992) 230 02-May-19 02-Feb-20 0%
GICCVGC-0502 Construct Retention Pond (32-SU-0993) 230 26-May-19 27-Feb-20 0%
GICCVGC-0503 Construct Retention Pond (32-SU-0994) 230 20-Jun-19 23-Mar-20 0%
GICCVGC-0601 Construct Manholes, Pits and Catch basins (System 1) 150 01-Nov-18 30-Apr-19 0%
GICCVGC-0602 Construct Manholes, Pits and Catch basins (System 2) 150 20-Dec-18 19-Jun-19 0%
GICCVGC-0603 Construct Manholes, Pits and Catch basins (System 3) 150 05-Feb-19 04-Aug-19 0%
GICCVGC-0700 Construct Swales 220 30-Sep-19 20-Jun-20 0%
GICCVGC-0800 Paving, Final Grading and Finishing work 104 15-Feb-20 20-Jun-20 0%
Miscellaneous Civil W
Works 180 06-Feb-19 12-Sep-19
GICCVGE-0100 Construct Lighting pole foundations 106 06-Feb-19 15-Jun-19 0%
GICCVGE-0200 Construct Miscellaneous (E&I, HSE Eqpt & CP Eqpt) foundations 180 06-Feb-19 12-Sep-19 0%
Foundations : Pig Traps,
Tra Manifolds and Bulk Chemical Storage 240 30-Oct-18 15-Aug-19
GICCVGH-0001 Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 032-D-0710 )- Foundation works 28 31-Oct-18 03-Dec-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 154 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICCVGH-0002 Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 032-D-0710 ) - Backfilling 22 04-Dec-18 29-Dec-18 0%

GICCVGH-0003 Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 032-D-0710 ) - CP works 19 19-Dec-18 10-Jan-19 0%

GICCVGH-0201 Diesel Storage Tank ( 032-D-0910 ) - Foundation works 28 12-Jan-19 12-Feb-19 0%

GICCVGH-0202 Diesel Storage Tank ( 032-D-0910 ) - Backfilling 24 13-Feb-19 14-Mar-19 0%
GICCVGH-0203 Diesel Storage Tank ( 032-D-0910 ) - CP works 20 18-Feb-19 14-Mar-19 0%
GICCVGH-0301 Scale Inhibitor Bulk Storage Tank ( 032-D-0740 ) - Foundation works 25 25-Nov-18 23-Dec-18 0%
GICCVGH-0302 Scale Inhibitor Bulk Storage Tank ( 032-D-0740 ) - Backfilling 24 24-Dec-18 21-Jan-19 0%
GICCVGH-0303 Scale Inhibitor Bulk Storage Tank ( 032-D-0740 ) - CP works 20 29-Dec-18 21-Jan-19 0%
GICCVGH-0405 Construct Foundation - Pipe Rack / Sleepers - Inlet Pig Trap/Manifold (Section 1) 59 03-Jan-19 14-Mar-19 0%

GICCVGH-0406 Construct Foundation - Pipe Rack / Sleepers - Inlet Pig Trap/Manifold (Section 2) 59 16-Mar-19 23-May-19 0%

GICCVGH-1266 Construct Eqpt. Foundation -Bulk Biocide #1 Storage Tank ( 32-D-760 ) 30 22-Jan-19 27-Feb-19 0%
GICCVGH-1267 Construct Eqpt. Foundation -Remote Header Pig Receiver, Burgan Marat 1 ( 28 28-Feb-19 01-Apr-19 0%
32-S-0114 )
GICCVGH-1268 Construct Eqpt. Foundation -Bulk Ph Improver Storage Tank ( 32-D-755 ) 29 02-Apr-19 06-May-19 0%

GICCVGH-1269 Construct Eqpt. Foundation -Bulk Teg Regen Antifoam Storage Tank ( 32-D-0750 ) 30 07-May-19 12-Jun-19 0%

GICCVGH-1271 Construct Eqpt. Foundation -Bulk Glycol (Teg) Storage Tank ( 32-D-0730 ) 28 13-Jun-19 15-Jul-19 0%

GICCVGH-1272 Construct Eqpt. Foundation -Bulk Gas Corrosion Inhibitor Storage Tank ( 30 17-Dec-18 22-Jan-19 0%
32-D-0720 )
GICCVGH-1274 Construct Eqpt. Foundation -Refrigerant Storage Package ( 32-Z-0504 ) 69 14-Feb-19 08-May-19 0%

GICCVGH-1275 Construct Eqpt. Foundation -Crude Oil Autosampler Package ( 32-Z-0104 ) 40 30-Oct-18 16-Dec-18 0%

GICCVGH-1276 Construct Eqpt. Foundation -Crude Oil Metering Package ( 32-Z-0101 ) 40 22-Jan-19 11-Mar-19 0%
GICCVGH-1277 Construct Eqpt. Foundation -Methanol Injection Package ( 32-Z-0775 ) 40 12-Mar-19 28-Apr-19 0%
GICCVGH-1278 Construct Eqpt. Foundation -Crude Export Corrosion Inhibitor Injection Package ( 40 29-Apr-19 16-Jun-19 0%
32-Z-0713 )
GICCVGH-1279 Construct Eqpt. Foundation -LP Inlet Manifold Corrosion Inhibitor Injection Package 40 29-Jun-19 15-Aug-19 0%
( 32-Z-0709 )
GICCVGH-1280 Construct Eqpt. Foundation -LP Inlet Manifold Scale Inhibitor Injection Package ( 42 19-Jan-19 10-Mar-19 0%
32-Z-0708 )
GICCVGH-1281 Construct Eqpt. Foundation -HP Inlet Manifold Chemical Injection Package ( 44 11-Mar-19 01-May-19 0%
32-Z-0707 )
GICCVGH-1282 Construct Eqpt. Foundation -HP Inlet Manifold Chemical Injection Package ( 44 02-May-19 24-Jun-19 0%
32-Z-0706 )
GICCVGH-1283 Construct Eqpt. Foundation -LP Header #5 Chemical Injection Package ( 43 25-Jun-19 15-Aug-19 0%
32-Z-0705 )
GICCVGH-1284 Construct Eqpt. Foundation -LP Header #4 Chemical Injection Package ( 42 19-Jan-19 10-Mar-19 0%
32-Z-0704 )
GICCVGH-1285 Construct Eqpt. Foundation -LP Header #3 Chemical Injection Package ( 44 11-Mar-19 01-May-19 0%
32-Z-0703 )
GICCVGH-1286 Construct Eqpt. Foundation -HP Header #2 Chemical Injection Package ( 44 02-May-19 24-Jun-19 0%
32-Z-0702 )
GICCVGH-1287 Construct Eqpt. Foundation -HP Header #1 Chemical Injection Package ( 43 25-Jun-19 15-Aug-19 0%
32-Z-0701 )
GICCVGH-1288 Construct Eqpt. Foundation -Crude Export Scale Inhibitor Injection Package ( 37 19-Jan-19 04-Mar-19 0%
32-Z-0743 )
GICCVGH-1289 Construct Eqpt. Foundation -LP Inlet Manifold Corrosion Inhibitor Injection Package 40 05-Mar-19 21-Apr-19 0%
( 32-Z-0719 )
GICCVGH-1290 Construct Eqpt. Foundation -LP Inlet Manifold Scale Inhibitor Injection Package ( 39 14-Apr-19 28-May-19 0%
32-Z-0718 )
GICCVGH-1291 Construct Eqpt. Foundation -Remote Header Pig Receiver, Burgan Marat 2 ( 29 29-May-19 03-Jul-19 0%
32-S-0115 )
GICCVGH-1292 Construct Eqpt. Foundation -Bulk Biocide #2 Storage Tank ( 32-D-765 ) 70 05-Nov-18 27-Jan-19 0%
GICCVGH-1293 Construct Eqpt. Foundation -Bulk Oxygen Scavenger Storage Tank ( 32-D-770 ) 71 22-Jan-19 17-Apr-19 0%

GICCVGH-1294 Construct Eqpt. Foundation -Demulsifier Bulk Storage Tank ( 32-D-780 ) 70 05-Nov-18 27-Jan-19 0%

GICCVGH-1295 Construct Eqpt. Foundation -Bulk Antifoam (Oil/Water) Storage Tank ( 32-D-785 ) 71 22-Jan-19 17-Apr-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 155 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICCVGH-1296 Construct Eqpt. Foundation -Bulk Reverse Demulsifier Storage Tank ( 32-D-790 ) 70 05-Nov-18 27-Jan-19 0%

GICCVGH-1301 Construct Eqpt. Foundation -Corrosion Inhibitor (Liquid) Transfer Pump ( 27 01-Dec-18 31-Dec-18 0%
32-G-0710 A/B )
GICCVGH-1302 Construct Eqpt. Foundation -Gas Corrosion Inhibitor Transfer Pump ( 32-G-0720 40 02-Jan-19 17-Feb-19 0%
A/B )
GICCVGH-1303 Construct Eqpt. Foundation -Glycol (Teg) Transfer Pump ( 32-G-0730 A/B ) 29 18-Feb-19 25-Mar-19 0%

GICCVGH-1305 Construct Eqpt. Foundation -Diesel Filter ( 32-L-0910 A/B ) 30 02-Mar-19 07-Apr-19 0%
GICCVGH-1306 Construct Eqpt. Foundation -Diesel Supply Pumps ( 32-G-0910 A/B ) 30 07-Apr-19 12-May-19 0%
GICCVGH-1307 Construct Eqpt. Foundation -Import Pig Trap Area Closed Drain Drum Pump ( 29 12-May-19 17-Jun-19 0%
32-G-0944 A/B )
GICCVGH-1308 Construct Eqpt. Foundation -Fuel Gas Filter ( 32-L-0901 A/B ) 28 17-Jun-19 20-Jul-19 0%
GICCVGH-1309 Construct Eqpt. Foundation -Fuel Gas Inlet Pig Receiver ( 32-S-0901 ) 30 07-Jan-19 10-Feb-19 0%
GICCVGH-1310 Construct Import Pig Trap Area Closed Drain Drum Sump ( 32-SU-0944 ) 70 11-Feb-19 06-May-19 0%

GICCVGH-1314 Construct Eqpt. Foundation -Remote Header Pig Receiver, Burgan Arifjan 1 ( 30 17-Dec-18 21-Jan-19 0%
32-S-0116 )
GICCVGH-1315 Construct Eqpt. Foundation -Scale Inhibitor Transfer Pump ( 32-G-0740 A/B ) 22 01-Dec-18 25-Dec-18 0%

GICCVGH-1316 Construct Eqpt. Foundation -Teg Regen Antifoam Trans fer Pump ( 32-G-0750 A/B ) 23 26-Dec-18 22-Jan-19 0%

GICCVGH-1318 Construct Eqpt. Foundation -Reverse Demulsifier Transfer Pump ( 32-G-0790 A/B 24 23-Jan-19 19-Feb-19 0%
)
GICCVGH-1319 Construct Eqpt. Foundation -Bulk Antifoam (Oil/Water) Transfer Pump ( 32-G-0785 23 20-Feb-19 20-Mar-19 0%
A/B )
GICCVGH-1320 Construct Eqpt. Foundation -Demulsifier Transfer Pump ( 32-G-0780 A/B ) 24 21-Mar-19 18-Apr-19 0%

GICCVGH-1321 Construct Eqpt. Foundation -Oxygen Scavenger Transfer Pump ( 32-G-0770 A/B ) 23 20-Apr-19 15-May-19 0%

GICCVGH-1322 Construct Eqpt. Foundation -Biocide #2 Transfer Pump ( 32-G-0765 A/B ) 24 16-May-19 15-Jun-19 0%

GICCVGH-1323 Construct Eqpt. Foundation -Biocide #1 Transfer Pump ( 32-G-0760 A/B ) 22 16-Jun-19 10-Jul-19 0%

GICCVGH-1324 Construct Eqpt. Foundation -Ph Improver Transfer Pump ( 32-G-0755 A/B ) 23 11-Jul-19 06-Aug-19 0%

GICCVGH-1325 Construct Eqpt. Foundation -Remote Header Pig Receiver, Burgan High H2S 4 ( 30 17-Dec-18 21-Jan-19 0%
32-S-0126 )
GICCVGH-1327 Construct Eqpt. Foundation -Remote Header Pig Receiver, Burgan High H2S 3 ( 29 22-Jan-19 24-Feb-19 0%
32-S-0125 )
GICCVGH-1328 Construct Eqpt. Foundation -Remote Header Pig Receiver, Burgan High H2S 2 ( 29 27-Feb-19 01-Apr-19 0%
32-S-0124 )
GICCVGH-1329 Construct Eqpt. Foundation -Remote Header Pig Receiver, Burgan High H2S 1 ( 28 02-Apr-19 05-May-19 0%
32-S-0123 )
GICCVGH-1330 Construct Eqpt. Foundation -Remote Header Pig Receiver, Burgan Minagish Oolite 29 12-Nov-18 17-Dec-18 0%
5 ( 32-S-0122 )
GICCVGH-1331 Construct Eqpt. Foundation -Remote Header Pig Receiver, Burgan Minagish Oolite 30 17-Dec-18 21-Jan-19 0%
4 ( 32-S-0121 )
GICCVGH-1332 Construct Eqpt. Foundation -Remote Header Pig Receiver, Burgan Minagish Oolite 29 22-Jan-19 24-Feb-19 0%
3 ( 32-S-0120 )
GICCVGH-1333 Construct Eqpt. Foundation -Remote Header Pig Receiver, Burgan Minagish Oolite 29 27-Feb-19 01-Apr-19 0%
2 ( 32-S-0119 )
GICCVGH-1334 Construct Eqpt. Foundation -Remote Header Pig Receiver, Burgan Minagish Oolite 28 02-Apr-19 05-May-19 0%
1 ( 32-S-0118 )
GICCVGH-1335 Construct Eqpt. Foundation -Remote Header Pig Receiver, Burgan Arifjan 2 ( 29 06-May-19 10-Jun-19 0%
32-S-0117 )
GICCVGH-1341 Construct Eqpt. Foundation -Import Pig Trap Area Closed Drain Drum ( 32-V-0944 70 03-Jan-19 27-Mar-19 0%
)
GICCVGH-1342 Construct Eqpt. Foundation -Fuel Gas KO Drum ( 32-V-0903 ) 70 07-Mar-19 28-May-19 0%
GICCVGH-1343 Construct Eqpt. Foundation -Inlet Fuel Gas Receiver ( 32-V-0901 ) 70 17-Dec-18 11-Mar-19 0%
GICCVGH-4300 Construct Eqpt. Foundation - Drum Loading Pumps (32-Z-0993 A/B/C) 94 18-Feb-19 12-Jun-19 0%
GICCVGH-4301 Construct Foundation - Pipe Support - Inlet Pig Trap/Manifold 118 03-Jan-19 23-May-19 0%
Foundations : Separation
Separa / Desalter Area 324 13-May-18 A 18-Aug-19
GICCVGI-0100 Construct Eqpt. Foundation - LP Separator Outlet Gas Corrosion Inhibitor Injection 45 29-Jan-19 24-Mar-19 0%
PKG (32-Z-0721)

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 156 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICCVGI-0200 Construct Eqpt. Foundation - HP Separator Outlet Gas Corrosion Inhibitor Injection 45 29-Jan-19 24-Mar-19 0%
Pkg. (32-Z-0722)
GICCVGI-0300 Construct Eqpt. Foundation - HP Gas Scrubber, Gas Corrosion Inhibitor Injection 42 20-Jun-19 07-Aug-19 0%
Pkg. (32-Z-0724)
GICCVGI-0400 Construct Eqpt. Foundation - LP Gas Scrubber, Gas Corrosion Inhibitor Injection 42 17-Apr-19 04-Jun-19 0%
Pkg. (32-Z-0725)
GICCVGI-0500 Construct Eqpt. Foundation - Crude Analyser Pkg. (32-Z-0102) 47 08-Nov-18 03-Jan-19 0%
GICCVGI-0600 Construct Eqpt. Foundation - HP Hydrocyclone Pkgs. (32-Z-1105) 54 18-Feb-19 25-Apr-19 0%
GICCVGI-0610 Construct Eqpt. Foundation - HP Hydrocyclone Pkgs. (32-Z-2105) 53 19-May-19 21-Jul-19 0%
GICCVGI-0700 Construct Eqpt. Foundation - LP Hydrocyclone Pkgs. (32-Z-1106) 70 03-Jan-19 27-Mar-19 0%
GICCVGI-0710 Construct Eqpt. Foundation - LP Hydrocyclone Pkgs. (32-Z-2106) 70 28-Mar-19 20-Jun-19 0%
GICCVGI-0720 Construct Eqpt. Foundation - LP Hydrocyclone Pkgs. (32-Z-3106) 69 05-May-19 25-Jul-19 0%
GICCVGI-1100 Construct Eqpt. Foundation - Desalter Relief KO Drum Pump (32-G-0108 A/B) 69 10-Nov-18 30-Jan-19 0%

GICCVGI-1200 Construct Eqpt. Foundation - Chemical Cleaning Pump (32-G-0907) 36 13-Dec-18 24-Jan-19 0%
GICCVGI-1400 Construct Eqpt. Foundation - LP Separator Atmospheric Closed Drain Drum Pump 71 02-Dec-18 23-Feb-19 0%
(32-G-0972 A/B)
GICCVGI-1500 Construct Eqpt. Foundation - Desalter Pkg. - Train 1 90 01-Sep-18 A 13-Jan-19 20.42%
GICCVGI-1600 Construct Eqpt. Foundation - Desalter Pkg. - Train 2 94 06-Dec-18 28-Mar-19 0%
GICCVGI-1700 Construct Eqpt. Foundation - Desalter Pkg. - Train 3 93 05-Feb-19 27-May-19 0%
GICCVGI-1800 Construct Eqpt. Foundation - HP Separator Atmospheric Closed Drain Drum Pump 82 08-Jan-19 16-Apr-19 0%
(32-G-0982 A/B)
GICCVGI-1900 Construct Eqpt. Foundation - Desalter Relief KO Drum (32-V-0108) 72 06-Dec-18 18-Mar-19 0%
GICCVGI-2000 Construct Desalter Heater Drain Sump (32-SU-0101) 60 03-Nov-18 13-Jan-19 0%
GICCVGI-2010 Construct Desalter Area Closed Drain Drum Sump (32-SU-0948) 60 14-Jan-19 26-Mar-19 0%
GICCVGI-2020 Construct LP Separator Atmospheric Closed Drain Drum Sump (32-SU-0972) 102 20-May-18 A 05-Feb-19 15%

GICCVGI-2030 Construct HP Separator Atmospheric Closed Drain Drum Sump (32-SU-0982) 110 21-May-18 A 05-Feb-19 8.5%

GICCVGI-2100 Construct Eqpt. Foundation - HP Separator (32-V-1101) 0 13-May-18 A 15-Sep-18 A 100%

GICCVGI-2110 Construct Eqpt. Foundation - HP Separator (32-V-2101) 0 13-May-18 A 21-Sep-18 A 100%

GICCVGI-2200 Construct Eqpt. Foundation - LP Separator (32-V-1102) 12 20-Jun-18 A 11-Oct-18 97%

GICCVGI-2210 Construct Eqpt. Foundation - LP Separator (32-V-2102) 10 15-May-18 A 09-Oct-18 97%
GICCVGI-2220 Construct Eqpt. Foundation - LP Separator (32-V-3102) 12 15-May-18 A 11-Oct-18 95%
GICCVGI-2300 Construct Eqpt. Foundation - HP Gas Scrubbers (32-V-1103) 92 22-Oct-18 07-Feb-19 0%
GICCVGI-2310 Construct Eqpt. Foundation - HP Gas Scrubbers (32-V-2103) 92 09-Feb-19 29-May-19 0%
GICCVGI-2320 Construct Eqpt. Foundation - HP Gas Scrubbers (32-V-3103) 92 06-Mar-19 24-Jun-19 0%
GICCVGI-2400 Construct Eqpt. Foundation - LP Gas Scrubbers (32-V-1104) 92 29-Oct-18 14-Feb-19 0%
GICCVGI-2410 Construct Eqpt. Foundation - LP Gas Scrubbers (32-V-2104) 92 11-Apr-19 29-Jul-19 0%
GICCVGI-2420 Construct Eqpt. Foundation - LP Gas Scrubbers (32-V-3104) 92 29-Apr-19 18-Aug-19 0%
GICCVGI-2500 Construct Eqpt. Foundation - Desalter Area Closed Drain Drum (32-V-0948) 92 27-Oct-18 12-Feb-19 0%

GICCVGI-2600 Construct Eqpt. Foundation - LP Separator Atmospheric Closed Drain Drum 92 27-Oct-18 12-Feb-19 0%
(32-V-0972)
GICCVGI-2700 Construct Eqpt. Foundation - HP Separator Flash Vessel (32-V-0981) 92 15-Jan-19 05-May-19 0%
GICCVGI-2800 Construct Eqpt. Foundation - HP Separator Atmospheric Closed Drain Drum 92 27-Oct-18 12-Feb-19 0%
(32-V-0982)
GICCVGI-2900 Construct Eqpt. Foundation - Desalter Area Closed Drain Drum Pump (32-G-0948 48 07-Nov-18 03-Jan-19 0%
A/B)
GICCVGI-3000 Construct Eqpt. Foundation - Desanding Package (32-Z-0952) 69 09-Apr-19 30-Jun-19 0%
GICCVGI-4101 Construct Foundation - Pipe Rack / Sleepers - Seperation/Desalter Area(Section 1) 90 14-Jun-18 A 13-Jan-19 46.93%

GICCVGI-4102 Construct Foundation - Pipe Rack / Sleepers - Seperation/Desalter Area(Section 2) 115 21-Jul-18 A 11-Feb-19 23.64%

GICCVGI-4103 Construct Foundation - Pipe Supports - Seperation/Desalter Area 116 26-Jan-19 15-Jun-19 0%
Foundations : Tankage
Tankag Area 459 02-Jul-18 A 02-Apr-20
GICCVGJ-0001 Wet Crude Storage Tank ( 032-D-1101/2101 ) - Foundation works 38 12-Nov-18 26-Dec-18 0%
GICCVGJ-0002 Wet Crude Storage Tank ( 032-D-1101/2101 )- Backfilling 24 29-Nov-18 26-Dec-18 0%
GICCVGJ-0003 Wet Crude Storage Tank ( 032-D-1101/2101 ) - CP works 24 11-Dec-18 08-Jan-19 0%
GICCVGJ-0101 Dual Crude Storage Tank ( 32-D-0102 ) - Foundation works 40 09-Dec-18 24-Jan-19 0%
GICCVGJ-0102 Dual Crude Storage Tank ( 32-D-0102 ) - Backfilling 28 05-Jan-19 05-Feb-19 0%
GICCVGJ-0103 Dual Crude Storage Tank ( 32-D-0102 ) - CP works 24 21-Jan-19 17-Feb-19 0%
GICCVGJ-0201 Dry Crude Storage Tank ( 32-D-0103 ) - Foundation works 57 12-Dec-18 17-Feb-19 0%
GICCVGJ-0202 Dry Crude Storage Tank ( 32-D-0103 ) - Backfilling 33 18-Feb-19 30-Mar-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 157 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICCVGJ-0203 Dry Crude Storage Tank ( 32-D-0103 ) - CP works 14 14-Mar-19 30-Mar-19 0%
GICCVGJ-0401 Effluent Water Surge Tank ( 32-D-0105/0106) - Foundation works 100 19-Aug-18 A 24-Jan-19 15.63%
GICCVGJ-0402 Effluent Water Surge Tank ( 32-D-0105/0106 ) - Backfilling 26 26-Jan-19 24-Feb-19 0%
GICCVGJ-0403 Effluent Water Surge Tank ( 32-D-0105/0106 ) - CP works 14 27-Feb-19 14-Mar-19 0%
GICCVGJ-0411 Construct Foundation - Pipe Rack / Sleepers - Tankage Area (Section 1) 19 02-Jul-18 A 20-Oct-18 63.66%

GICCVGJ-0412 Construct Foundation - Pipe Rack / Sleepers - Tankage Area (Section 2) 40 19-Jul-18 A 13-Nov-18 14.97%

GICCVGJ-2400 Construct Bund Walls 233 27-Jun-19 02-Apr-20 0%

GICCVGJ-2901 Construct Eqpt. Foundation - Desalter Demulsifier Injection Package ( 32-Z-0783 ) 93 29-Nov-18 21-Mar-19 0%

GICCVGJ-2902 Construct Eqpt. Foundation - Crude Oil Export Pump ( 32-G-0103 A/B/C ) 94 13-Nov-18 06-Mar-19 0%

GICCVGJ-2903 Construct Eqpt. Foundation - Degassing Boot (Dual Tank) ( 32-V-0102 ) 94 24-Jan-19 16-May-19 0%

GICCVGJ-2904 Construct Eqpt. Foundation - Wet/Dual Tanks Biocide 1 Injection Package ( 93 26-Dec-18 17-Apr-19 0%
32-Z-0763 )
GICCVGJ-2905 Construct Eqpt. Foundation - Effluent Water Tanks Biocide 1 Injection Package ( 93 29-Nov-18 21-Mar-19 0%
32-Z-0762 )
GICCVGJ-2906 Construct Eqpt. Foundation -Effluent Water Tanks Biocide 2 Injection Package ( 92 21-Mar-19 09-Jul-19 0%
32-Z-0767 )
GICCVGJ-2907 Construct Eqpt. Foundation - Wet/Dual Tanks Biocide 2 Injection Package ( 92 18-Apr-19 05-Aug-19 0%
32-Z-0768 )
GICCVGJ-2908 Construct Eqpt. Foundation - Wash Water Corrosion Inhibitor Injection Package ( 93 28-Apr-19 18-Aug-19 0%
32-Z-0712 )
GICCVGJ-2909 Construct Eqpt. Foundation - Desalter Corrosion Inhibitor Injection Package ( 92 26-Dec-18 16-Apr-19 0%
32-Z-0711 )
GICCVGJ-2910 Construct Eqpt. Foundation - Effluent Water Scale Inhibitor Injection Package ( 92 31-Jan-19 21-May-19 0%
32-Z-0745 )
GICCVGJ-2911 Construct Eqpt. Foundation - Wet/Dual Tanks Scale Inhibitor Injection Package ( 92 10-Mar-19 27-Jun-19 0%
32-Z-0744 )
GICCVGJ-2912 Construct Eqpt. Foundation - Desalter Scale Inhibitor Injection Package ( 94 13-Apr-19 01-Aug-19 0%
32-Z-0741 )
GICCVGJ-2913 Construct Eqpt. Foundation - Dry/Dual Tank Gas Corrosion Inhibitor Injection 94 18-May-19 09-Sep-19 0%
Package ( 32-Z-0729 )
GICCVGJ-2914 Construct Eqpt. Foundation - Wet Tanks Gas Corrosion Inhibitor Injection Package 92 26-Jun-19 14-Oct-19 0%
( 32-Z-0728 )
GICCVGJ-2915 Construct Eqpt. Foundation - Effluent Water Tanks Gas Corrosion Inhibitor 93 10-Jan-19 01-May-19 0%
Injection Package ( 32-Z-0726 )
GICCVGJ-2916 Construct Eqpt. Foundation - Desalter Demulsifier Injection Package ( 32-Z-0782 ) 92 06-Mar-19 24-Jun-19 0%

GICCVGJ-2917 Construct Eqpt. Foundation - Wet/Dual Tanks Demulsifier/Reverse Demulsifier 93 30-Mar-19 18-Jul-19 0%
Injection Package ( 32-Z-0781 )
GICCVGJ-2918 Construct Eqpt. Foundation - Crude Oil Export Booster Pump ( 32-G-0102 A/B/C ) 94 13-Nov-18 06-Mar-19 0%

GICCVGJ-2919 Construct Eqpt. Foundation - Crude/Effluent Water Storage Area Closed Drain 94 08-Dec-18 30-Mar-19 0%
Drum Pump ( 32-G-0992 A/B )
GICCVGJ-2920 Construct Crude/Effluent Water Storage Area Closed Drain Drum Sump ( 94 13-Nov-18 06-Mar-19 0%
32-SU-0995 )
GICCVGJ-2921 Construct Eqpt. Foundation - Desalter Feed Pump ( 32-G-1101 A/B ) 94 13-Nov-18 06-Mar-19 0%
GICCVGJ-2922 Construct Eqpt. Foundation - Desalter Feed Pump ( 32-G-2101 A/B ) 94 08-Dec-18 30-Mar-19 0%
GICCVGJ-2923 Construct Eqpt. Foundation - Effluent Water Export Pump ( 32-G-0104 94 13-Nov-18 06-Mar-19 0%
A/B/C/D/E/F/G/H )
GICCVGJ-2924 Construct Eqpt. Foundation - Effluent Water Transfer Pump ( 32-G-0105 94 19-Dec-18 11-Apr-19 0%
A/B/C/D/E/F/G/H )
GICCVGJ-2925 Construct Eqpt. Foundation - Recovered Oil Drum Pump ( 32-G-0109 A/B ) 94 24-Jan-19 16-May-19 0%

GICCVGJ-2926 Construct Eqpt. Foundation - Wet Intertank Transfer Pump ( 32-G-0110 A/B ) 93 04-Mar-19 23-Jun-19 0%

GICCVGJ-2927 Construct Eqpt. Foundation - Dry /Dual Intertank Transfer Pump ( 32-G-0106 A/B ) 92 10-Apr-19 28-Jul-19 0%

GICCVGJ-2928 Construct Eqpt. Foundation - Desalter Feed Pump ( 32-G-3101 A/B ) 93 26-Jan-19 16-May-19 0%
GICCVGJ-2929 Construct Eqpt. Foundation - Recovered Oil Drum ( 32-V-0109 ) 92 22-Oct-18 07-Feb-19 0%
GICCVGJ-2930 Construct Eqpt. Foundation - Degassing Boot (Wet Tank) ( 32-V-1105 ) 94 13-Jan-19 05-May-19 0%
GICCVGJ-2931 Construct Eqpt. Foundation - Degassing Boot (Wet Tank) ( 32-V-2105 ) 93 06-May-19 26-Aug-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 158 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICCVGJ-2932 Construct Eqpt. Foundation - Crude/Effluent Water Storage Area Closed Drain 92 22-Oct-18 07-Feb-19 0%
Drum ( 32-V-0992 )
GICCVGJ-4200 Construct Crossovers & Ladders and Misc. Structure Foundation - Tankage Area 97 17-Apr-19 10-Aug-19 0%

GICCVGJ-4301 Construct Foundation - Pipe Supports - Tankage Area 90 29-Dec-18 16-Apr-19 0%

Foundations : TV Compressor
Co Area 300 09-Aug-18 A 24-Sep-19
GICCVGK-0200 Construct Eqpt. Foundation -TV Compressor Corrosion Inhibitor Injection Package 90 08-Dec-18 25-Mar-19 0%
( 32-Z-1715 )
GICCVGK-0300 Construct Eqpt. Foundation -TV Compressor Corrosion Inhibitor Injection Package 90 24-Jan-19 12-May-19 0%
( 32-Z-2715 )
GICCVGK-0800 Construct Eqpt. Foundation -TV Compressor Gas Corrosion Inhibitor Injection 70 17-Jan-19 11-Apr-19 0%
Package ( 32-Z-3727 )
GICCVGK-0900 Construct Eqpt. Foundation -TV Compressor Gas Corrosion Inhibitor Injection 85 06-Dec-18 18-Mar-19 0%
Package ( 32-Z-2727 )
GICCVGK-1100 Construct Eqpt. Foundation -TV Compressor Corrosion Inhibitor Injection Package 90 13-May-19 29-Aug-19 0%
( 32-Z-3715 )
GICCVGK-1200 Construct Eqpt. Foundation -TV Compressor Gas Corrosion Inhibitor Injection 69 12-Nov-18 02-Feb-19 0%
Package ( 32-Z-1727 )
GICCVGK-1204 Construct Eqpt. Foundation -TV Compressor Area Atmospheric Closed Drain 90 03-Nov-18 17-Feb-19 0%
Drum Pump ( 32-G-1941 A/B )
GICCVGK-1205 Construct Eqpt. Foundation -TV Compressor Area Atmospheric Closed Drain 90 18-Feb-19 08-Jun-19 0%
Drum Pump ( 32-G-2941 A/B )
GICCVGK-1206 Construct Eqpt. Foundation -TV Compressor ( 32-K-1202 ) 99 30-Oct-18 24-Feb-19 0%
GICCVGK-1207 Construct TV Compressor Area Atmospheric Closed Drain Drum Sump ( 72 14-Nov-18 07-Feb-19 0%
32-SU-1941 )
GICCVGK-1208 Construct TV Compressor Area Atmospheric Closed Drain Drum Sump ( 70 11-Dec-18 05-Mar-19 0%
32-SU-2941 )
GICCVGK-1209 Construct TV Compressor Area Atmospheric Closed Drain Drum Sump ( 69 06-Jan-19 28-Mar-19 0%
32-SU-3941 )
GICCVGK-1210 Construct Eqpt. Foundation -TV Compressor Suction KO Drum ( 32-V-1203 ) 87 31-Oct-18 11-Feb-19 0%

GICCVGK-1211 Construct Eqpt. Foundation -TV Compressor Suction KO Drum ( 32-V-2203 ) 89 12-Nov-18 27-Feb-19 0%

GICCVGK-1212 Construct Eqpt. Foundation -TV Compressor Suction KO Drum ( 32-V-3203 ) 88 19-Nov-18 05-Mar-19 0%

GICCVGK-1213 Construct Eqpt. Foundation -TV Compressor Egg Barrel ( 32-V-1204 ) 76 31-Oct-18 29-Jan-19 0%
GICCVGK-1214 Construct Eqpt. Foundation -TV Compressor ( 32-K-3202 ) 98 25-Mar-19 20-Jul-19 0%
GICCVGK-1215 Construct Eqpt. Foundation -TV Compressor ( 32-K-2202 ) 99 22-Jan-19 20-May-19 0%
GICCVGK-1216 Construct Eqpt. Foundation -TV Compressor Egg Barrel ( 32-V-2204 ) 77 25-Nov-18 23-Feb-19 0%
GICCVGK-1217 Construct Eqpt. Foundation -TV Compressor Egg Barrel ( 32-V-3204 ) 76 19-Dec-18 20-Mar-19 0%
GICCVGK-1218 Construct Eqpt. Foundation -TV Compressor Discharge KO Drum ( 32-V-1205 ) 87 31-Oct-18 11-Feb-19 0%

GICCVGK-1219 Construct Eqpt. Foundation -TV Compressor Discharge KO Drum ( 32-V-2205 ) 89 12-Nov-18 27-Feb-19 0%

GICCVGK-1220 Construct Eqpt. Foundation -TV Compressor Discharge KO Drum ( 32-V-3205 ) 88 19-Nov-18 05-Mar-19 0%

GICCVGK-1221 Construct Eqpt. Foundation -TV Compressor Area Atmospheric Closed Drain 88 17-Nov-18 03-Mar-19 0%
Drum ( 32-V-1941 )
GICCVGK-1222 Construct Eqpt. Foundation -TV Compressor Area Atmospheric Closed Drain 88 29-Nov-18 14-Mar-19 0%
Drum ( 32-V-2941 )
GICCVGK-1223 Construct Eqpt. Foundation -TV Compressor Area Atmospheric Closed Drain 88 05-Dec-18 20-Mar-19 0%
Drum ( 32-V-3941 )
GICCVGK-1224 Construct Eqpt. Foundation -TV Compressor Area Atmospheric Closed Drain 90 09-Jun-19 24-Sep-19 0%
Drum Pump ( 32-G-3941 A/B )
GICCVGK-4149 Construct Foundation - Pipe Rack / Sleepers - TV Compressor Area (Section 1) 62 09-Aug-18 A 10-Dec-18 8.55%

GICCVGK-4150 Construct Foundation -Pipe Rack / Sleepers - TV Compressor Area (Section 2) 47 09-Aug-18 A 04-Feb-19 24.5%

GICCVGK-4151 Construct Foundation -Pipe Supports - TV Compressor Area (Section 2) 88 02-Jan-19 17-Apr-19 0%

Foundations : HP/LP Compressor Area 218 30-Oct-18 18-Jul-19

GICCVGL-0246 Construct Foundation - Pipe Racks/Sleepers- LP/HP Compressor Area (Section 1) 48 30-Oct-18 25-Dec-18 0%

GICCVGL-0247 Construct Foundation - Pipe Racks/Sleepers- LP/HP Compressor Area (Section 2) 46 12-Dec-18 04-Feb-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 159 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICCVGL-0248 Construct Foundation - Pipe Racks/Sleepers- LP/HP Compressor Area (Section 3) 44 05-Feb-19 30-Mar-19 0%

GICCVGL-0249 Construct Foundation - Pipe Racks/Sleepers- LP/HP Compressor Area (Section 4) 39 31-Mar-19 15-May-19 0%

GICCVGL-1224 Construct Eqpt. Foundation -LP Compressor Corrosion Inhibitor Injection Package 69 14-Jan-19 07-Apr-19 0%
( 32-Z-1716 )
GICCVGL-1226 Construct Eqpt. Foundation -LP Gas Compressor ( 32-K-1201 ) 87 13-Feb-19 28-May-19 0%
GICCVGL-1227 Construct Eqpt. Foundation -LP Gas Compressor ( 32-K-2201 ) 86 12-Mar-19 23-Jun-19 0%
GICCVGL-1228 Construct Eqpt. Foundation -LP Gas Compressor ( 32-K-3201 ) 88 06-Apr-19 18-Jul-19 0%
GICCVGL-1229 Construct Eqpt. Foundation -HP Gas Compressor ( 32-K-1301 ) 87 24-Nov-18 07-Mar-19 0%
GICCVGL-1230 Construct Eqpt. Foundation -HP Gas Compressor ( 32-K-2301 ) 126 17-Dec-18 16-May-19 0%
GICCVGL-1231 Construct Eqpt. Foundation -HP Gas Compressor ( 32-K-3301 ) 145 15-Jan-19 08-Jul-19 0%
GICCVGL-1232 Construct LP/HP Compressor Area Atmospheric Closed Drain Drum Sump ( 69 25-Nov-18 13-Feb-19 0%
32-SU-2942 )
GICCVGL-1233 Construct Eqpt. Foundation -LP Gas Compressor Discharge KO Drum ( 76 03-Dec-18 04-Mar-19 0%
32-V-1202 )
GICCVGL-1235 Construct Eqpt. Foundation -HP Compressor Corrosion Inhibitor Injection Package 71 04-Mar-19 26-May-19 0%
( 32-Z-3717 )
GICCVGL-1236 Construct Eqpt. Foundation -HP Compressor Corrosion Inhibitor Injection Package 70 06-Feb-19 01-May-19 0%
( 32-Z-2717 )
GICCVGL-1237 Construct Eqpt. Foundation -HP Compressor Corrosion Inhibitor Injection Package 69 14-Jan-19 07-Apr-19 0%
( 32-Z-1717 )
GICCVGL-1238 Construct Eqpt. Foundation -LP Compressor Corrosion Inhibitor Injection Package 75 04-Mar-19 30-May-19 0%
( 32-Z-3716 )
GICCVGL-1239 Construct Eqpt. Foundation -LP Compressor Corrosion Inhibitor Injection Package 70 06-Feb-19 01-May-19 0%
( 32-Z-2716 )
GICCVGL-1243 Construct LP/HP Compressor Area Atmospheric Closed Drain Drum Sump ( 69 31-Oct-18 21-Jan-19 0%
32-SU-1942 )
GICCVGL-1244 Construct LP/HP Compressor Area Atmospheric Closed Drain Drum Sump ( 70 18-Dec-18 12-Mar-19 0%
32-SU-3942 )
GICCVGL-1245 Construct Eqpt. Foundation -HP Gas Compressor Suction KO Drum ( 32-V-1301 ) 81 08-Nov-18 12-Feb-19 0%

GICCVGL-1246 Construct Eqpt. Foundation -LP/HP Compressor Area Atmospheric Closed Drain 70 24-Nov-18 13-Feb-19 0%
Drum ( 32-V-1942 )
GICCVGL-1248 Construct Eqpt. Foundation -Compressor Area HP Flash Vessel ( 32-V-1979 ) 70 11-Mar-19 01-Jun-19 0%

GICCVGL-1251 Construct Eqpt. Foundation -LP Gas Compressor Suction KO Drum ( 32-V-1201 ) 76 31-Oct-18 29-Jan-19 0%

GICCVGL-1253 Construct Eqpt. Foundation -LP Gas Compressor Suction KO Drum ( 32-V-2201 ) 77 25-Nov-18 23-Feb-19 0%

GICCVGL-1254 Construct Eqpt. Foundation -LP Gas Compressor Suction KO Drum ( 32-V-3201 ) 85 18-Dec-18 30-Mar-19 0%

GICCVGL-1255 Construct Eqpt. Foundation -LP Gas Compressor Discharge KO Drum ( 76 20-Feb-19 22-May-19 0%
32-V-3202 )
GICCVGL-1256 Construct Eqpt. Foundation -LP Gas Compressor Discharge KO Drum ( 77 27-Jan-19 29-Apr-19 0%
32-V-2202 )
GICCVGL-1257 Construct Eqpt. Foundation -HP Gas Compressor Suction KO Drum ( 32-V-2301 ) 83 15-Dec-18 24-Mar-19 0%

GICCVGL-1258 Construct Eqpt. Foundation -HP Gas Compressor Suction KO Drum ( 32-V-3301 ) 82 09-Jan-19 17-Apr-19 0%

GICCVGL-1259 Construct Eqpt. Foundation -LP/HP Compressor Area Atmospheric Closed Drain 70 12-Jan-19 06-Apr-19 0%
Drum ( 32-V-3942 )
GICCVGL-1260 Construct Eqpt. Foundation -LP/HP Compressor Area Atmospheric Closed Drain 71 17-Dec-18 12-Mar-19 0%
Drum ( 32-V-2942 )
GICCVGL-1261 Construct Eqpt. Foundation -Compressor Area HP Flash Vessel ( 32-V-2979 ) 71 24-Mar-19 17-Jun-19 0%

GICCVGL-1262 Construct Eqpt. Foundation -Compressor Area HP Flash Vessel ( 32-V-3979 ) 70 13-Apr-19 04-Jul-19 0%

GICCVGL-1263 Construct Eqpt. Foundation - HP Compressor Refrigerant Heat Exchanger 76 14-Jan-19 15-Apr-19 0%
Corrosion Inhibitor Injection Package (32-Z-1784)
GICCVGL-1264 Construct Eqpt. Foundation - HP Compressor Refrigerant Heat Exchanger 76 06-Feb-19 08-May-19 0%
Corrosion Inhibitor Injection Package (32-Z-2784)
GICCVGL-1265 Construct Eqpt. Foundation - HP Compressor Refrigerant Heat Exchanger 76 04-Mar-19 01-Jun-19 0%
Corrosion Inhibitor Injection Package (32-Z-3784)
GICCVGL-1272 Construct Foundation - Pipe Supports- LP/HP Compressor Area 96 26-Dec-18 21-Apr-19 0%
Foundations : Gas D
Dehydration Area 286 05-Aug-18 A 08-Sep-19

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 160 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICCVGM-0100 Construct Eqpt. Foundation - Export Gas Corrosion Inhibitor Injection Package 52 09-Jun-19 07-Aug-19 0%
(32-Z-0723)
GICCVGM-0110 Construct Eqpt. Foundation - Export Condensate Corrosion Inhibitor Injection 55 27-Mar-19 30-May-19 0%
Package (32-Z-0714)
GICCVGM-0130 Construct Eqpt. Foundation - Gas Metering Package (32-Z-0501) 52 09-Mar-19 08-May-19 0%
GICCVGM-0140 Construct Eqpt. Foundation - Condensate Metering Package (32-Z-0602) 52 09-May-19 10-Jul-19 0%

GICCVGM-0150 Construct Eqpt. Foundation - Gas Dehydration Package (32-Z-1401) 88 30-Jan-19 15-May-19 0%
GICCVGM-0160 Construct Eqpt. Foundation - Gas Dehydration Package (32-Z-2401) 87 24-Feb-19 10-Jun-19 0%
GICCVGM-0170 Construct Eqpt. Foundation - Gas Dehydration Package (32-Z-3401) 87 21-Mar-19 03-Jul-19 0%
GICCVGM-1080 Construct Eqpt. Foundation - Refrigeration Package (32-Z-1501) 93 26-Dec-18 17-Apr-19 0%
GICCVGM-1090 Construct Eqpt. Foundation - Refrigeration Package (32-Z-2501) 93 20-Jan-19 11-May-19 0%
GICCVGM-1100 Construct Eqpt. Foundation - Refrigeration Package (32-Z-3501) 92 13-Feb-19 03-Jun-19 0%
GICCVGM-1110 Construct Eqpt. Foundation - TEG Regen Antifoam (Glycol) Injection Package 93 10-Dec-18 31-Mar-19 0%
(32-Z-1751)
GICCVGM-1120 Construct Eqpt. Foundation - TEG Regen Antifoam (Glycol) Injection Package 92 16-Jan-19 06-May-19 0%
(32-Z-2751)
GICCVGM-1130 Construct Eqpt. Foundation - TEG Regen Antifoam (Glycol) Injection Package 94 18-Feb-19 12-Jun-19 0%
(32-Z-3751)
GICCVGM-1140 Construct Eqpt. Foundation - TEG Regen PH Improver Injection Package 93 29-Jan-19 20-May-19 0%
(32-Z-1756)
GICCVGM-1150 Construct Eqpt. Foundation - TEG Regen PH Improver Injection Package 92 09-Mar-19 26-Jun-19 0%
(32-Z-2756)
GICCVGM-1160 Construct Eqpt. Foundation - TEG Regen PH Improver Injection Package 94 11-Apr-19 31-Jul-19 0%
(32-Z-3756)
GICCVGM-1170 Construct Eqpt. Foundation - Condensate Dehydration & De-Colouring Package 94 25-Nov-18 18-Mar-19 0%
(32-Z-1602)
GICCVGM-1180 Construct Eqpt. Foundation - Condensate Dehydration & De-Colouring Package 93 31-Dec-18 22-Apr-19 0%
(32-Z-2602)
GICCVGM-1190 Construct Eqpt. Foundation - Condensate Dehydration & De-Colouring Package 93 05-Feb-19 27-May-19 0%
(32-Z-3602)
GICCVGM-1200 Construct Eqpt. Foundation - Recycle Condensate Pre-Heater (32-E-0621) 47 05-Nov-18 30-Dec-18 0%

GICCVGM-1210 Construct Eqpt. Foundation - Emergency Fuel Gas Heater (32-E-0903) 47 27-Feb-19 23-Apr-19 0%
GICCVGM-1252 Construct Eqpt. Foundation -Export Pig Trap Area Closed Drain Drum ( 32-V-0945 70 31-Oct-18 22-Jan-19 0%
)
GICCVGM-1304 Construct Eqpt. Foundation -Crude Export Line Pig Launcher ( 32-S-0127 ) 70 16-Jun-19 08-Sep-19 0%

GICCVGM-1310 Construct Eqpt. Foundation - Condensate/Gas Exchanger (32-E-1507) 70 02-Jan-19 26-Mar-19 0%

GICCVGM-1320 Construct Eqpt. Foundation - Condensate/Gas Exchanger (32-E-2507) 69 07-Feb-19 01-May-19 0%
GICCVGM-1330 Construct Eqpt. Foundation - Condensate/Gas Exchanger (32-E-3507) 69 17-Mar-19 08-Jun-19 0%
GICCVGM-1340 Construct Eqpt. Foundation - Condensate Export Pump (32-G-1301 A/B) 42 19-Nov-18 08-Jan-19 0%

GICCVGM-1350 Construct Eqpt. Foundation - Condensate Export Pump (32-G-2301 A/B) 41 15-Dec-18 31-Jan-19 0%

GICCVGM-1360 Construct Eqpt. Foundation - Condensate Export Pump (32-G-3301 A/B) 41 08-Jan-19 24-Feb-19 0%

GICCVGM-1370 Construct Eqpt. Foundation - Glycol Drain Drum Pump (32-G-1402 A/B) 42 19-Nov-18 08-Jan-19 0%
GICCVGM-1380 Construct Eqpt. Foundation - Glycol Drain Drum Pump (32-G-2402 A/B) 41 26-Dec-18 12-Feb-19 0%
GICCVGM-1390 Construct Eqpt. Foundation - Glycol Drain Drum Pump (32-G-3402 A/B) 41 31-Jan-19 21-Mar-19 0%
GICCVGM-1400 Construct Eqpt. Foundation - Gas Export Scrubber Pump (32-G-1501 A/B) 42 19-Nov-18 08-Jan-19 0%

GICCVGM-1410 Construct Eqpt. Foundation - Gas Export Scrubber Pump (32-G-2501 A/B) 42 25-Dec-18 12-Feb-19 0%

GICCVGM-1420 Construct Eqpt. Foundation - Gas Export Scrubber Pump (32-G-3501 A/B) 42 30-Jan-19 21-Mar-19 0%

GICCVGM-1430 Construct Eqpt. Foundation - Condensate Conditioning Area Atmospheric Closed 42 19-Nov-18 08-Jan-19 0%
Drain Drum Pump (32-G-1943 A/B)
GICCVGM-1440 Construct Eqpt. Foundation - Condensate Conditioning Area Atmospheric Closed 42 25-Dec-18 12-Feb-19 0%
Drain Drum Pump (32-G-2943 A/B)
GICCVGM-1450 Construct Eqpt. Foundation - Condensate Conditioning Area Atmospheric Closed 42 30-Jan-19 21-Mar-19 0%
Drain Drum Pump (32-G-3943 A/B)
GICCVGM-1460 Construct Eqpt. Foundation - Export Pig Trap Area Closed Drain Drum Pump 42 19-Nov-18 08-Jan-19 0%
(32-G-0945 A/B)
GICCVGM-1470 Construct Eqpt. Foundation - Gas Conditioning Area Closed Drain Drum Pump 42 09-Jan-19 28-Feb-19 0%
(32-G-1946 A/B)

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 161 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICCVGM-1480 Construct Eqpt. Foundation - Gas Conditioning Area Closed Drain Drum Pump 42 13-Feb-19 06-Apr-19 0%
(32-G-2946 A/B)
GICCVGM-1490 Construct Eqpt. Foundation - Gas Conditioning Area Closed Drain Drum Pump 42 23-Mar-19 11-May-19 0%
(32-G-3946 A/B)
GICCVGM-1510 Construct Eqpt. Foundation - HP Black Powder Filter (32-L-1301 A/B) 80 07-Mar-19 12-Jun-19 0%
GICCVGM-1520 Construct Eqpt. Foundation - HP Black Powder Filter (32-L-2301 A/B) 76 06-Apr-19 06-Jul-19 0%
GICCVGM-1530 Construct Eqpt. Foundation - HP Black Powder Filter (32-L-3301 A/B) 76 29-Apr-19 29-Jul-19 0%
GICCVGM-1570 Construct Eqpt. Foundation - Condensate Filter- Condensate Surge Drum Liquids 59 07-Mar-19 16-May-19 0%
(32-L-0621 A/B)
GICCVGM-1590 Construct Glycol Drain Sump (32-SU-1401) 72 31-Oct-18 24-Jan-19 0%
GICCVGM-1600 Construct Glycol Drain Sump (32-SU-2401) 72 25-Nov-18 17-Feb-19 0%
GICCVGM-1610 Construct Glycol Drain Sump (32-SU-3401) 70 20-Feb-19 16-May-19 0%
GICCVGM-1620 Construct Seal Oil Drain Drum Sump (32-SU-1935) 72 31-Oct-18 24-Jan-19 0%
GICCVGM-1630 Construct Seal Oil Drain Drum Sump (32-SU-2935) 72 25-Nov-18 17-Feb-19 0%
GICCVGM-1640 Construct Seal Oil Drain Drum Sump (32-SU-3935) 70 20-Feb-19 16-May-19 0%
GICCVGM-1650 Construct Condensate Conditioning Area Atmospheric Closed Drain Drum Sump 72 31-Oct-18 24-Jan-19 0%
(32-SU-1943)
GICCVGM-1660 Construct Condensate Conditioning Area Atmospheric Closed Drain Drum Sump 72 18-Dec-18 14-Mar-19 0%
(32-SU-2943)
GICCVGM-1670 Construct Condensate Conditioning Area Atmospheric Closed Drain Drum Sump 70 17-Apr-19 09-Jul-19 0%
(32-SU-3943)
GICCVGM-1680 Construct Gas Conditioning Area Closed Drain Drum Sump (32-SU-1946) 72 31-Oct-18 24-Jan-19 0%

GICCVGM-1690 Construct Gas Conditioning Area Closed Drain Drum Sump (32-SU-2946) 72 18-Dec-18 14-Mar-19 0%

GICCVGM-1700 Construct Gas Conditioning Area Closed Drain Drum Sump (32-SU-3946) 70 06-Feb-19 01-May-19 0%

GICCVGM-1710 Construct Eqpt. Foundation - HP Gas Compressor Discharge KO Drum 63 15-Jan-19 31-Mar-19 0%
(32-V-1302)
GICCVGM-1720 Construct Eqpt. Foundation - HP Gas Compressor Discharge KO Drum 65 03-Mar-19 18-May-19 0%
(32-V-2302)
GICCVGM-1730 Construct Eqpt. Foundation - HP Gas Compressor Discharge KO Drum 65 20-Apr-19 06-Jul-19 0%
(32-V-3302)
GICCVGM-1740 Construct Eqpt. Foundation - Glycol Drain Drum (32-V-1407) 70 06-Dec-18 28-Feb-19 0%
GICCVGM-1750 Construct Eqpt. Foundation - Glycol Drain Drum (32-V-2407) 71 30-Dec-18 25-Mar-19 0%
GICCVGM-1760 Construct Eqpt. Foundation - Glycol Drain Drum (32-V-3407) 70 24-Jan-19 18-Apr-19 0%
GICCVGM-1770 Construct Eqpt. Foundation - Seal Oil Drain Drum (32-V-1935) 70 06-Dec-18 28-Feb-19 0%
GICCVGM-1780 Construct Eqpt. Foundation - Seal Oil Drain Drum (32-V-2935) 71 30-Dec-18 25-Mar-19 0%
GICCVGM-1790 Construct Eqpt. Foundation - Seal Oil Drain Drum (32-V-3935) 70 24-Jan-19 18-Apr-19 0%
GICCVGM-1800 Construct Eqpt. Foundation - Condensate Conditioning Area Atmospheric Closed 70 06-Dec-18 28-Feb-19 0%
Drain Drum (32-V-1943)
GICCVGM-1810 Construct Eqpt. Foundation - Condensate Conditioning Area Atmospheric Closed 71 30-Dec-18 25-Mar-19 0%
Drain Drum (32-V-2943)
GICCVGM-1820 Construct Eqpt. Foundation - Condensate Conditioning Area Atmospheric Closed 70 24-Jan-19 18-Apr-19 0%
Drain Drum (32-V-3943)
GICCVGM-1830 Construct Eqpt. Foundation - Gas Conditioning Area Closed Drain Drum 70 06-Dec-18 28-Feb-19 0%
(32-V-1946)
GICCVGM-1840 Construct Eqpt. Foundation - Gas Conditioning Area Closed Drain Drum 71 30-Dec-18 25-Mar-19 0%
(32-V-2946)
GICCVGM-1850 Construct Eqpt. Foundation - Gas Conditioning Area Closed Drain Drum 70 24-Jan-19 18-Apr-19 0%
(32-V-3946)
GICCVGM-1860 Construct Eqpt. Foundation - Condensate Surge Drum (32-V-0621) 70 15-Jan-19 09-Apr-19 0%
GICCVGM-1870 Construct Eqpt. Foundation - Gas Export Scrubber (32-V-1502) 92 31-Oct-18 17-Feb-19 0%
GICCVGM-1880 Construct Eqpt. Foundation - Gas Export Scrubber (32-V-2502) 94 17-Dec-18 09-Apr-19 0%
GICCVGM-1890 Construct Eqpt. Foundation - Gas Export Scrubber (32-V-3502) 94 10-Jan-19 02-May-19 0%
GICCVGM-4020 Construct Foundation - Pipe Racks/Sleepers- Gas Dehydration Area (Section 1) 70 05-Aug-18 A 19-Dec-18 2.18%

GICCVGM-4030 Construct Foundation - Pipe Racks/Sleepers- Gas Dehydration Area (Section 2) 48 20-Dec-18 14-Feb-19 0%

GICCVGM-4040 Construct Foundation - Pipe Racks/Sleepers- Gas Dehydration Area (Section 3) 42 16-Feb-19 08-Apr-19 0%

GICCVGM-4050 Construct Foundation - Pipe Racks/Sleepers- Gas Dehydration Area (Section 4) 47 09-Apr-19 02-Jun-19 0%

GICCVGM-4051 Construct Foundation - Pipe Supports- Gas Dehydration Area 117 04-Dec-18 23-Apr-19 0%
Foundations : Flare A
Area 237 02-Apr-18 A 09-Jul-19
GICCVGN-1253 Construct Eqpt. Foundation -HP Flare Package ( 32-Z-0803 ) 88 20-Dec-18 06-Apr-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 162 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICCVGN-1254 Construct Eqpt. Foundation -Seal Gas Conditioning Package ( 32-Z-0201 ) 62 24-Jan-19 09-Apr-19 0%

GICCVGN-1256 Construct Eqpt. Foundation -Intermediate HP Flare KO Drums ( 32-V-0805 ) 59 08-Nov-18 17-Jan-19 0%

GICCVGN-1257 Construct Eqpt. Foundation -HP Flare KO Drum ( 32-V-0803 ) 25 03-Jul-18 A 27-Oct-18 89.5%
GICCVGN-1258 Construct Eqpt. Foundation -LP Flare KO Drum ( 32-V-0801 ) 34 03-Jul-18 A 06-Nov-18 62%
GICCVGN-1259 Construct Eqpt. Foundation -LP/HP Compressor Area Atmospheric Closed Drain 71 22-Oct-18 14-Jan-19 0%
Drum Pump ( 32-G-1942 A/B )
GICCVGN-1260 Construct Eqpt. Foundation -Intermediate HP Flare KO Drum Pumps ( 32-G-0805 51 17-Jan-19 20-Mar-19 0%
A/B )
GICCVGN-1261 Construct Eqpt. Foundation -HP Flare KO Drum Pump ( 32-G-0803 A/B ) 53 05-Mar-19 07-May-19 0%

GICCVGN-1262 Construct Eqpt. Foundation -LP Flare KO Drum Pump ( 32-G-0801 A/B) 53 10-Apr-19 13-Jun-19 0%
GICCVGN-1263 Construct Eqpt. Foundation -LP Flare Package ( 32-Z-0801 ) 95 26-Nov-18 20-Mar-19 0%
GICCVGN-1264 Construct Eqpt. Foundation -LP Flare KO Drum Pump ( 32-G-0802 A/B) 52 29-Apr-19 01-Jul-19 0%
GICCVGN-1265 Construct Eqpt. Foundation -HP Flare KO Drum Pump ( 32-G-0804 A/B ) 53 06-May-19 09-Jul-19 0%

GICCVGN-1266 Construct Eqpt. Foundation -Intermediate HP Flare KO Drum Pumps ( 32-G-0806 53 10-Mar-19 11-May-19 0%
A/B )
GICCVGN-1267 Construct Eqpt. Foundation -LP/HP Compressor Area Atmospheric Closed Drain 71 10-Dec-18 05-Mar-19 0%
Drum Pump ( 32-G-3942 A/B )
GICCVGN-1268 Construct Eqpt. Foundation -LP/HP Compressor Area Atmospheric Closed Drain 70 15-Nov-18 06-Feb-19 0%
Drum Pump ( 32-G-2942 A/B )
GICCVGN-1269 Construct Eqpt. Foundation -LP Flare KO Drum ( 32-V-0802 ) 30 03-Jul-18 A 06-Nov-18 68.5%
GICCVGN-1270 Construct Eqpt. Foundation -HP Flare KO Drum ( 32-V-0804 ) 25 03-Jul-18 A 27-Oct-18 85%
GICCVGN-1271 Construct Eqpt. Foundation -Intermediate HP Flare KO Drums ( 32-V-0806 ) 59 08-Nov-18 17-Jan-19 0%

GICCVGN-4060 Construct Foundation - Pipe Racks/Sleepers- Flare Area (Section 1) 32 02-Apr-18 A 04-Nov-18 91.44%
GICCVGN-4070 Construct Foundation - Pipe Racks/Sleepers- Flare Area (Section 2) 52 02-Apr-18 A 28-Nov-18 90.14%
GICCVGN-4080 Construct Foundation - Pipe Racks/Sleepers- Flare Area (Section 3) 70 24-Apr-18 A 19-Dec-18 32.47%
GICCVGN-4090 Construct Foundation - Pipe Racks/Sleepers- Flare Area (Section 4) 90 25-Sep-18 A 13-Jan-19 1.11%
GICCVGN-4091 Construct Foundation - Pipe Supports- Flare Area 145 03-Jan-19 26-Jun-19 0%
Foundations : Utility Area 217 15-Jul-18 A 16-Jun-19
GICCVGO-0401 Brackish Water Tank ( 032-D-0920 ) - Ring wall 40 22-Oct-18 08-Dec-18 0%
GICCVGO-0402 Brackish Water Tank ( 032-D-0920 ) - Backfilling 18 09-Dec-18 29-Dec-18 0%
GICCVGO-0403 Brackish Water Tank ( 032-D-0920 ) - CP works 15 15-Dec-18 31-Dec-18 0%
GICCVGO-0501 Fresh Water Tank ( 032-D-0921 A/B) - Ring wall 39 15-Jan-19 03-Mar-19 0%
GICCVGO-0502 Fresh Water Tank ( 032-D-0921 A/B) - Bac kfilling 20 04-Mar-19 26-Mar-19 0%
GICCVGO-0503 Fresh Water Tank ( 032-D-0921 A/B) - CP works 13 17-Mar-19 31-Mar-19 0%
GICCVGO-0901 Firewater Tank ( 032-D-0990 A/B )- Ring wall 60 28-Jul-18 A 08-Dec-18 13.25%
GICCVGO-0902 Firewater Tank ( 032-D-0990 A/B )- Backfilling 27 09-Dec-18 09-Jan-19 0%
GICCVGO-0903 Firewater Tank ( 032-D-0990 A/B ) - CP works 14 29-Dec-18 14-Jan-19 0%
GICCVGO-1255 Construct Eqpt. Foundation -Wash Water Biocide 1 Injection Package ( 32-Z-0761 53 03-Mar-19 04-May-19 0%
)
GICCVGO-1256 Construct Eqpt. Foundation -Nitrogen Generation Package ( 32-Z-0951 ) 87 22-Oct-18 02-Feb-19 0%

GICCVGO-1258 Construct Eqpt. Foundation -Brackish Water Pump ( 32-G-0920 A/B ) 57 22-Oct-18 27-Dec-18 0%
GICCVGO-1259 Construct Eqpt. Foundation -Fresh Water Supply Pumps ( 32-G-0921 A/B ) 57 22-Oct-18 27-Dec-18 0%

GICCVGO-1260 Construct Eqpt. Foundation -Firewater Jockey Pump ( 32-G-0990 A/B ) 62 22-Oct-18 03-Jan-19 0%

GICCVGO-1261 Construct Eqpt. Foundation -Firewater Pump ( 32-G-0991 A/B/C ) 71 02-Jan-19 27-Mar-19 0%
GICCVGO-1262 Construct Eqpt. Foundation -Fresh Water Filter ( 32-L-0921 A/B) 63 05-Feb-19 22-Apr-19 0%
GICCVGO-1263 Construct Eqpt. Foundation -Fresh Water Surge Vessel ( 32-V-0921 ) 70 17-Nov-18 07-Feb-19 0%
GICCVGO-1264 Construct Eqpt. Foundation -Nitrogen Receiver ( 32-V-0951 ) 50 15-Jul-18 A 26-Nov-18 50%
GICCVGO-1265 Construct Eqpt. Foundation -Firewater Surge Vessel ( 32-V-0991 ) 70 26-Nov-18 16-Feb-19 0%
GICCVGO-1268 Construct Eqpt. Foundation -Wash Water Pump ( 32-G-1102 A/B ) 57 22-Oct-18 27-Dec-18 0%
GICCVGO-1269 Construct Eqpt. Foundation -Firewater Pump Diesel Day Tank ( 32-D-0991 A/B/C ) 94 27-Oct-18 14-Feb-19 0%

GICCVGO-1272 Construct Eqpt. Foundation -Safety Shower & Eyewash Package ( 32-Z-0921 ) 69 16-Feb-19 09-May-19 0%

GICCVGO-1273 Construct Eqpt. Foundation -Wash Water Oxygen Scavenger Injection Package ( 47 24-Mar-19 18-May-19 0%
32-Z-0771 )
GICCVGO-1274 Construct Eqpt. Foundation -Wash Water Biocide 2 Injection Package ( 32-Z-0766 53 04-Apr-19 04-Jun-19 0%
)

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 163 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICCVGO-1275 Construct Eqpt. Foundation -Wash Water Scale Inhibitor Injection Package ( 45 23-Apr-19 16-Jun-19 0%
32-Z-0742 )
GICCVGO-1276 Construct Eqpt. Foundation -Wash Water Pump ( 32-G-3102 A/B ) 65 13-Dec-18 02-Mar-19 0%
GICCVGO-1277 Construct Eqpt. Foundation -Wash Water Pump ( 32-G-2102 A/B ) 53 19-Nov-18 21-Jan-19 0%
GICCVGO-1278 Construct Eqpt. Foundation -Air Compressor Package ( 32-Z-0930 ) 72 12-Nov-18 05-Feb-19 0%
GICCVGO-1279 Construct Eqpt. Foundation -Air Dryer Package ( 32-Z-0931 ) 69 22-Oct-18 12-Jan-19 0%
GICCVGO-1280 Construct Eqpt. Foundation -Plant Air Receiver ( 32-V-0930 ) 69 06-Aug-18 A 18-Dec-18 50%
GICCVGO-1281 Construct Eqpt. Foundation -Instrument Air Receiver ( 32-V-0931 ) 75 15-Jul-18 A 25-Dec-18 50%
GICCVGO-1298 Construct Eqpt. Foundation -Fresh Water Tanks - Utility Building ( 32-D-0922 A/B ) 70 22-Oct-18 13-Jan-19 0%

GICCVGO-1299 Construct Eqpt. Foundation -Fresh Water Tanks - Laboratory ( 32-D-0923 A/B ) 71 19-Dec-18 14-Mar-19 0%

GICCVGO-1311 Construct Neutralisation Sump - Laboratory ( 32-SU-0991 ) 72 28-Jan-19 24-Apr-19 0%

GICCVGO-4010 Construct Foundation -Pipe Racks/Sleepers- Utility Area (Section 1) 65 22-Oct-18 07-Jan-19 0%
GICCVGO-4020 Construct Foundation -Pipe Racks/Sleepers- Utility Area (Section 2) 94 14-Nov-18 07-Mar-19 0%
GICCVGO-4030 Construct Eqpt. Foundation - Chemical Injection Skid 55 20-Mar-19 23-May-19 0%
GICCVGO-4031 Construct Foundation -Pipe Supports- Utility Area 118 21-Nov-18 11-Apr-19 0%
Building & Shelter Works 382 07-Mar-18 A 30-Dec-19
Plant Main Substation 284 22-Mar-18 A 05-Sep-19
GICBLBA-0100 Plant Main Substation: Construct Foundation 10 22-Mar-18 A 09-Oct-18 99.45%
GICBLBA-0201 Plant Main Substation: Construct Super Structure - Ground floor Column 15 30-Jun-18 A 22-Oct-18 99%

GICBLBA-0202 Plant Main Substation: Construct Super Structure - Ground floor Roof 20 02-Jul-18 A 27-Oct-18 97.53%
GICBLBA-0204 Plant Main Substation: Construct Super Structure - Ground floor Brick works 45 28-Oct-18 19-Dec-18 0%

GICBLBA-0205 Plant Main Substation: Construct Super Structure - Ground floor Plastering 24 16-Dec-18 13-Jan-19 0%

GICBLBA-0206 Plant Main Substation: Construct Super Structure - 1st floor Column 40 02-Aug-18 A 19-Nov-18 78.11%
GICBLBA-0207 Plant Main Substation: Construct Super Structure - 1st floor Roof 42 23-Sep-18 A 07-Jan-19 6.75%
GICBLBA-0208 Plant Main Substation: Flooring works 87 05-Jan-19 18-Apr-19 0%
GICBLBA-0209 Plant Main Substation: Construct Super Structure - 1st floor Brick works 44 08-Jan-19 02-Mar-19 0%

GICBLBA-0210 Plant Main Substation: Construct Super Structure - 1st floor Plastering 42 03-Feb-19 25-Mar-19 0%
GICBLBA-0300 Plant Main Substation: Cellar Works for Receiving Cables 70 05-Feb-19 30-Apr-19 0%
GICBLBA-0400 Plant Main Substation: Construct Foundation (Transformer & EDG) 63 08-Jan-19 24-Mar-19 0%
GICBLBA-0500 Plant Main Substation: Internal, Ducting, Fire fighting works 50 14-Mar-19 12-May-19 0%
GICBLBA-0600 Plant Main Substation: Fnd. & install HVAC Eqpt, Earthing & Lighting works and 39 11-Jun-19 25-Jul-19 0%
install Bldg. Safety equip.
GICBLBA-0700 Plant Main Substation: Plumbing, Drainage & Finishing Works 39 20-Jul-19 05-Sep-19 0%
Process Substation 283 24-Apr-18 A 04-Sep-19
GICBLBB-0100 Process Substation: Construct Foundation 10 24-Apr-18 A 09-Oct-18 97.69%
GICBLBB-0201 Process Substation: Construct Super Structure - Ground floor Column 15 30-Jun-18 A 16-Oct-18 94%
GICBLBB-0202 Process Substation: Construct Super Structure - Ground floor Roof 22 03-Sep-18 A 23-Oct-18 25.5%
GICBLBB-0203 Process Substation: Construct Super Structure - Ground floor Brick works 39 24-Oct-18 09-Dec-18 0%

GICBLBB-0204 Process Substation: Construct Super Structure - Ground floor Plastering 20 10-Dec-18 02-Jan-19 0%

GICBLBB-0205 Process Substation: Construct Super Structure - 1st floor Column 32 24-Oct-18 01-Dec-18 0%
GICBLBB-0206 Process Substation: Construct Super Structure - 1st floor Roof 27 02-Dec-18 02-Jan-19 0%
GICBLBB-0207 Process Substation: Construct Super Structure - 1st floor Brick works 39 03-Jan-19 17-Feb-19 0%
GICBLBB-0208 Process Substation: Construct Super Structure - 1st floor Plastering 18 20-Feb-19 14-Mar-19 0%
GICBLBB-0209 Process Substation: Flooring works 73 22-Jan-19 20-Apr-19 0%
GICBLBB-0300 Process Substation: Cellar Works for Receiving Cables 57 05-Mar-19 11-May-19 0%
GICBLBB-0400 Process Substation: Construct Foundation (Transformers & EDG) 60 03-Jan-19 16-Mar-19 0%
GICBLBB-0500 Process Substation: Internal, Ducting, Fire fighting works 72 21-Feb-19 19-May-19 0%
GICBLBB-0600 Process Substation: Fnd. & install HVAC Eqpt, Earthing & Lighting works and install 44 03-Jun-19 25-Jul-19 0%
Bldg. Safety equip.
GICBLBB-0700 Process Substation: Plumbing, Drainage & Finishing Works 43 14-Jul-19 04-Sep-19 0%
Compressor Substation
Substati 320 24-Apr-18 A 17-Oct-19
GICBLBC-0100 Compressor Substation: Construct Foundation 24 24-Apr-18 A 31-Oct-18 96.75%
GICBLBC-0201 Compressor Substation: Construct Super Structure - Ground floor Column 37 15-Sep-18 A 10-Nov-18 33.1%

GICBLBC-0202 Compressor Substation: Construct Super Structure - Ground floor Roof 32 11-Nov-18 18-Dec-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 164 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICBLBC-0203 Compressor Substation: Construct Super Structure - Ground floor Brick works 44 19-Dec-18 09-Feb-19 0%

GICBLBC-0204 Compressor Substation: Construct Super Structure - Ground floor Plastering 31 28-Jan-19 06-Mar-19 0%

GICBLBC-0205 Compressor Substation: Construct Super Structure - 1st floor Column 39 19-Dec-18 03-Feb-19 0%
GICBLBC-0206 Compressor Substation: Construct Super Structure - 1st floor Roof 31 04-Feb-19 13-Mar-19 0%
GICBLBC-0207 Compressor Substation: Construct Super Structure - 1st floor Brick works 43 14-Mar-19 04-May-19 0%

GICBLBC-0208 Compressor Substation: Construct Super Structure - 1st floor Plastering 30 23-Apr-19 27-May-19 0%

GICBLBC-0209 Compressor Substation: Flooring works 96 27-Feb-19 22-Jun-19 0%

GICBLBC-0300 Compressor Substation: Cellar Works for Receiving Cables 87 15-Apr-19 27-Jul-19 0%
GICBLBC-0400 Compressor Substation: Construct Foundation (Transformer & EDG) 58 14-Mar-19 21-May-19 0%
GICBLBC-0500 Compressor Substation: Internal, Ducting, Fire fighting works 59 18-May-19 27-Jul-19 0%
GICBLBC-0600 Compressor Substation: Fnd. & install HVAC Eqpt, Earthing & Lighting works and 57 03-Jul-19 10-Sep-19 0%
install Bldg. Safety equip.
GICBLBC-0700 Compressor Substation: Plumbing, Drainage & Finishing Works 58 08-Aug-19 17-Oct-19 0%
Control Building 285 07-Mar-18 A 07-Sep-19
GICBLBD-0100 Control Building: Construct Foundation 7 07-Mar-18 A 06-Oct-18 99.19%
GICBLBD-0201 Control Building: Construct Super Structure - Ground floor Column 12 30-Jun-18 A 13-Oct-18 93.27%
GICBLBD-0202 Control Building: Construct Super Structure - Ground floor Roof 17 02-Jul-18 A 17-Oct-18 53.84%
GICBLBD-0203 Control Building: Construct Super Structure - Ground floor Brick works 44 18-Oct-18 09-Dec-18 0%

GICBLBD-0204 Control Building: Construct Super Structure - Ground floor Plastering 36 03-Dec-18 14-Jan-19 0%
GICBLBD-0205 Control Building: Construct Super Structure - 1st floor Column 49 18-Oct-18 15-Dec-18 0%
GICBLBD-0206 Control Building: Construct Super Structure - 1st floor Roof 36 16-Dec-18 27-Jan-19 0%
GICBLBD-0207 Control Building: Construct Super Structure - 1st floor Brick works 42 28-Jan-19 19-Mar-19 0%
GICBLBD-0208 Control Building: Construct Super Structure - 1st floor Plastering 29 03-Mar-19 06-Apr-19 0%
GICBLBD-0209 Control Building: Flooring works 84 30-Jan-19 11-May-19 0%
GICBLBD-0300 Control Building: Cellar Works for Receiving Cables 84 23-Feb-19 03-Jun-19 0%
GICBLBD-0500 Control Building: Internal, Ducting, Fire fighting works 63 12-Mar-19 25-May-19 0%
GICBLBD-0600 Control Building: Fnd. & install HVAC Eqpt, Earthing & Lighting works and install 60 15-Apr-19 25-Jun-19 0%
Bldg. Safety equip.
GICBLBD-0700 Control Building: Plumbing, Drainage & Finishing Works 67 18-Jun-19 07-Sep-19 0%
GICBLBD-0900 Control Building: Construct Carpark 67 18-Jun-19 07-Sep-19 0%
Maintenance & Storag
Storage Building 364 10-Oct-18 21-Dec-19
GICBLBE-0100 Maintenance Building: Construct Foundation 57 10-Oct-18 16-Dec-18 0%
GICBLBE-0201 Maintenance Building: Construct Super Structure - Ground floor Column 39 17-Dec-18 31-Jan-19 0%

GICBLBE-0202 Maintenance Building: Construct Super Structure - Ground floor Roof 31 02-Feb-19 11-Mar-19 0%
GICBLBE-0203 Maintenance Building: Construct Super Structure - Ground floor Brick works 35 12-Mar-19 22-Apr-19 0%

GICBLBE-0204 Maintenance Building: Construct Super Structure - Ground floor Plastering 23 01-May-19 27-May-19 0%

GICBLBE-0205 Maintenance Building: Construct Super Structure - 1st floor Column 40 12-Mar-19 28-Apr-19 0%
GICBLBE-0206 Maintenance Building: Construct Super Structure - 1st floor Roof 30 29-Apr-19 02-Jun-19 0%
GICBLBE-0207 Maintenance Building: Construct Super Structure - 1st floor Brick works 34 03-Jun-19 14-Jul-19 0%

GICBLBE-0208 Maintenance Building: Construct Super Structure - 1st floor Plastering 23 21-Jul-19 18-Aug-19 0%
GICBLBE-0209 Maintenance Building: Flooring works 58 01-Jul-19 09-Sep-19 0%
GICBLBE-0500 Maintenance Building: Internal, Ducting, Fire fighting works 58 03-Aug-19 12-Oct-19 0%
GICBLBE-0600 Maintenance Building: Fnd. & install HVAC Eqpt, Earthing & Lighting works and 57 18-Sep-19 24-Nov-19 0%
install Bldg. Safety equip.
GICBLBE-0700 Maintenance Building: Plumbing, Drainage & Finishing Works 58 17-Aug-19 23-Oct-19 0%
GICBLBE-0800 Maintenance Building: Install Maintenance Equipment 59 13-Oct-19 21-Dec-19 0%
GICBLBE-0900 Maintenance Building: Construct Carpark 58 17-Aug-19 23-Oct-19 0%
Temporary Refuge Building
Bu 211 21-Feb-19 03-Nov-19
GICBLBF-0100 Temporary Refuge Building Construct Foundation 47 21-Feb-19 20-Apr-19 0%
GICBLBF-0102 Temporary Refuge Building - Installation 27 21-Apr-19 21-May-19 0%
GICBLBF-0500 Temporary Refuge Building Internal, Ducting, Fire fighting works 53 22-May-19 24-Jul-19 0%
GICBLBF-0600 Temporary Refuge Building Fnd. & install HVAC Eqpt, Earthing & Lighting works and 55 25-Jul-19 30-Sep-19 0%
install Bldg. Safety equip.
GICBLBF-0700 Temporary Refuge Building Plumbing, Drainage & Finishing Works 29 01-Oct-19 03-Nov-19 0%
Guard House 291 09-Sep-18 A 14-Sep-19
GICBLBG-0100 Guard House: Construct Foundation 38 09-Sep-18 A 11-Nov-18 68%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 165 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICBLBG-0201 Guard House: Construct Super Structure - Concrete Wall 31 12-Jan-19 16-Feb-19 0%
GICBLBG-0202 Guard House: Construct Super Structure - Roof 24 17-Feb-19 18-Mar-19 0%
GICBLBG-0203 Guard House: Construct Super Structure - Internal Brick works 22 19-Mar-19 14-Apr-19 0%
GICBLBG-0204 Guard House: Construct Super Structure - Plastering & Painting 16 14-Apr-19 01-May-19 0%
GICBLBG-0500 Guard House: Internal, Earthing & Lighting works and install Bldg. Safety equip. 29 26-Jun-19 29-Jul-19 0%

GICBLBG-0600 Guard House: Fnd. & install HVAC Eqpt, Earthing & Lighting works and install Bldg. 54 08-Jun-19 08-Aug-19 0%
Safety equip.
GICBLBG-0700 Guard House: Plumbing, Drainage & Finishing Works 28 10-Aug-19 14-Sep-19 0%
Tank Area Substation 259 23-Apr-18 A 04-Aug-19
GICBLBH-0100 Tank Area Substation: Construct Foundation 7 23-Apr-18 A 06-Oct-18 99.1%
GICBLBH-0201 Tank Area Substation: Construct Super Structure - Ground floor Column 15 28-Jun-18 A 23-Oct-18 94.7%

GICBLBH-0202 Tank Area Substation: Construct Super Structure - Ground floor Roof 30 29-Aug-18 A 01-Nov-18 40.5%
GICBLBH-0203 Tank Area Substation: Construct Super Structure - Ground floor Brick works 29 03-Nov-18 06-Dec-18 0%

GICBLBH-0204 Tank Area Substation: Construct Super Structure - Ground floor Plastering 25 02-Dec-18 30-Dec-18 0%

GICBLBH-0205 Tank Area Substation: Construct Super Structure - 1st floor Column 27 03-Nov-18 04-Dec-18 0%
GICBLBH-0206 Tank Area Substation: Construct Super Structure - 1st floor Roof 31 05-Dec-18 10-Jan-19 0%
GICBLBH-0207 Tank Area Substation: Construct Super Structure - 1st floor Brick works 30 12-Jan-19 14-Feb-19 0%

GICBLBH-0208 Tank Area Substation: Construct Super Structure - 1st floor Plastering 33 31-Jan-19 12-Mar-19 0%
GICBLBH-0209 Tank Area Substation: Flooring Works 87 22-Dec-18 06-Apr-19 0%
GICBLBH-0300 Tank Area Substation: Cellar Works for Receiving Cables 87 27-Jan-19 11-May-19 0%
GICBLBH-0400 Tank Area Substation: Construct Foundation (Transformer & EDG) 46 12-Jan-19 07-Mar-19 0%
GICBLBH-0500 Tank Area Substation: Internal, Ducting, Fire fighting works 54 01-Apr-19 03-Jun-19 0%
GICBLBH-0600 Tank Area Substation: Fnd. & install HVAC Eqpt, Earthing & Lighting works and 43 08-Jun-19 27-Jul-19 0%
install Bldg. Safety equip.
GICBLBH-0700 Tank Area Substation: Plumbing, Drainage & Finishing Works 43 16-Jun-19 04-Aug-19 0%
Instrument Aux Building-1
Build 326 04-Jul-18 A 24-Oct-19
GICBLBI-0100 Instrument Aux Building-1 (Gas Cylinder Room) : Construct Foundation 18 04-Jul-18 A 18-Oct-18 84.44%
GICBLBI-0201 Instrument Aux Building-1 (Including Gas Cylinder Room) : Construct Super 30 05-Aug-18 A 01-Nov-18 38.25%
Structure - Concrete Wall
GICBLBI-0202 Instrument Aux Building-1 (Including Gas Cylinder Room) : Construct Super 39 03-Nov-18 18-Dec-18 0%
Structure - Roof
GICBLBI-0203 Instrument Aux Building-1 (Including Gas Cylinder Room) : Construct Super 59 19-Dec-18 28-Feb-19 0%
Structure - Internal Brick works
GICBLBI-0204 Instrument Aux Building-1 (Including Gas Cylinder Room) : Construct Super 46 28-Feb-19 23-Apr-19 0%
Structure - Plastering
GICBLBI-0205 Instrument Aux Building-1 (Including Gas Cylinder Room) : Flooring Works 72 05-Mar-19 28-May-19 0%

GICBLBI-0300 Instrument Aux Building-1 (Including Gas Cylinder Room) : Cellar Works for 73 09-Apr-19 04-Jul-19 0%
Receiving Cables
GICBLBI-0500 Instrument Aux Building-1 (Including Gas Cylinder Room) : Internal, Ducting, Fire 79 25-Apr-19 28-Jul-19 0%
fighting works
GICBLBI-0600 Instrument Aux Building-1 (Including Gas Cylinder Room) : Fnd. & install HVAC 53 02-Jul-19 04-Sep-19 0%
Eqpt, Earthing & Lighting works and instal
GICBLBI-0700 Instrument Aux Building-1 (Including Gas Cylinder Room) : Plumbing, Drainage & 43 05-Sep-19 24-Oct-19 0%
Finishing Works
GICBLBI-0900 Instrument Aux Building-1 (Including Gas Cylinder Room) : Construct Carpark 43 05-Sep-19 24-Oct-19 0%

Instrument Aux Building-2

Build 330 28-Jul-18 A 29-Oct-19
GICBLBJ-0100 Instrument Aux Building-2 (Including Gas Cylinder Room) : Construct Foundation 24 28-Jul-18 A 25-Oct-18 82.38%

GICBLBJ-0201 Instrument Aux Building-2 (Including Gas Cylinder Room) : Construct Super 42 03-Sep-18 A 15-Nov-18 59.4%
Structure - Concrete Wall
GICBLBJ-0202 Instrument Aux Building-2 (Including Gas Cylinder Room) : Construct Super 39 17-Nov-18 02-Jan-19 0%
Structure - Roof
GICBLBJ-0203 Instrument Aux Building-2 (Including Gas Cylinder Room) : Construct Super 59 03-Jan-19 14-Mar-19 0%
Structure - Internal Brick works
GICBLBJ-0204 Instrument Aux Building-2 (Including Gas Cylinder Room) : Construct Super 46 23-Feb-19 20-Apr-19 0%
Structure - Plastering
GICBLBJ-0205 Instrument Aux Building-2 (Including Gas Cylinder Room) : Flooring Works 72 16-Mar-19 10-Jun-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 166 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICBLBJ-0300 Instrument Aux Building-2 (Including Gas Cylinder Room) : Cellar Works for 72 21-Apr-19 15-Jul-19 0%
Receiving Cables
GICBLBJ-0500 Instrument Aux Building-2 (Including Gas Cylinder Room) : Internal, Ducting, Fire 58 19-May-19 27-Jul-19 0%
fighting works
GICBLBJ-0600 Instrument Aux Building-2 (Including Gas Cylinder Room) : Fnd. & install HVAC 53 28-Jul-19 30-Sep-19 0%
Eqpt, Earthing & Lighting works and instal
GICBLBJ-0700 Instrument Aux Building-2 (Including Gas Cylinder Room) : Plumbing, Drainage & 43 10-Sep-19 29-Oct-19 0%
Finishing Works
GICBLBJ-0900 Instrument Aux Building-2 (Including Gas Cylinder Room) : Construct Carpark 43 10-Sep-19 29-Oct-19 0%

Laboratory 382 01-Aug-18 A 30-Dec-19

GICBLBK-0100 Laboratory: Construct Foundation 30 01-Aug-18 A 01-Nov-18 8%
GICBLBK-0201 Laboratory: Construct Super Structure - Column 22 04-Dec-18 29-Dec-18 0%
GICBLBK-0202 Laboratory: Construct Super Structure - Roof 24 30-Dec-18 27-Jan-19 0%
GICBLBK-0203 Laboratory: Construct Super Structure - Brick works 31 28-Jan-19 06-Mar-19 0%
GICBLBK-0204 Laboratory: Construct Super Structure - Plastering, Flooring & Painting 73 26-Dec-18 24-Mar-19 0%
GICBLBK-0500 Laboratory: Internal, Ducting, Fire fighting works 57 25-Mar-19 30-May-19 0%
GICBLBK-0600 Laboratory: Fnd. & install HVAC Eqpt, Earthing & Lighting works and install Bldg. 44 26-Jun-19 18-Aug-19 0%
Safety equip.
GICBLBK-0700 Laboratory: Plumbing, Drainage & Finishing Works 30 26-Nov-19 30-Dec-19 0%
Shelters : Pig Traps, M
Manifolds and Bulk Chemical Storage Area - A1 271 16-Jan-19 08-Dec-19
GICBLBO-0100 Constr. Shelter Foundation : Pump Shelters - Inlet Area A1 115 16-Jan-19 02-Jun-19 0%
GICBLBO-0110 Erect Shelter: Pump Shelters- Inlet Area A1 86 11-Jul-19 22-Oct-19 0%
GICBLBO-0120 Erect Hoist/Crane, Roof & Cladding & Finishing works: Pump Shelters- Inlet Area 39 23-Oct-19 08-Dec-19 0%
A1
GICBLBO-0130 Constr. Shelter Foundation : Compressors Shelters- Inlet Area A1 80 16-Jan-19 22-Apr-19 0%
GICBLBO-0140 Erect Shelter : Compressors Shelters- Inlet Area A1 55 14-Jul-19 18-Sep-19 0%
GICBLBO-0150 Erect Hoist/Crane, Roof & Cladding & Finishing works : Compressors Shelters- 32 19-Sep-19 26-Oct-19 0%
Inlet Area A1
GICBLBO-0160 Constr. Shelter Foundation : Bulk Chemical storage tank shelters (incl Injection 46 16-Jan-19 12-Mar-19 0%
pkg.)- Inlet Area A1
GICBLBO-0170 Erect Shelter : Bulk Chemical storage tank shelters (incl Injection pkg.)- Inlet Area 38 13-Mar-19 27-Apr-19 0%
A1
GICBLBO-0180 Erect Hoist/Crane,Cladding & Finishing works : Bulk Chemical storage tank 32 30-Apr-19 08-Jun-19 0%
shelters (incl Injection pkg.)
GICBLBO-0190 Constr. Shelter Foundation : Inlet Manifolds/headers shelters- Inlet Area A1 106 16-Jan-19 22-May-19 0%

GICBLBO-0200 Erect Shelter : Inlet Manifolds/headers shelters- Inlet Area A1 73 23-May-19 20-Aug-19 0%
GICBLBO-0210 Erect Hoist/Crane,Cladding & Finishing works : Inlet Manifolds/headers shelters- 39 20-Aug-19 06-Oct-19 0%
Inlet Area A1
GICBLBO-0220 Constr. Shelter Foundation : Chemical drums & bulk drums storage areas shelters- 106 16-Jan-19 22-May-19 0%
Inlet Area A1
GICBLBO-0230 Erect Shelter : Chemical drums & bulk drums storage areas shelters- Inlet Area A1 73 09-Jul-19 05-Oct-19 0%

GICBLBO-0240 Erect Hoist/Crane,Cladding & Finishing works : Chemical drums & bulk drums 45 06-Oct-19 27-Nov-19 0%
storage areas shelters- Inlet Area A1
GICBLBO-0250 Constr. Shelter Foundation : Misc. shelters for any other eqpt., area & car park ( 105 30-Mar-19 01-Aug-19 0%
incl Metering, ATU)- Inlet Area A1
GICBLBO-0260 Erect Shelter : Misc. shelters for any other eqpt., area & car park ( incl Metering, 57 03-Aug-19 10-Oct-19 0%
ATU)- Inlet Area A1
GICBLBO-0270 Erect Hoist/Crane,Cladding & Finishing works : Misc.shelters for any other 30 12-Oct-19 16-Nov-19 0%
eqpt.,area & car park ( incl Metering, ATU)
Shelters : Separation / Desalter Area 234 16-Jan-19 24-Oct-19
GICBLBP-0100 Constr. Shelter Foundation : Pump Shelters- Separation / Desalter Area A2 106 16-Jan-19 22-May-19 0%

GICBLBP-0110 Erect Shelter: Pump Shelters- Separation / Desalter Area A2 72 23-May-19 19-Aug-19 0%
GICBLBP-0120 Erect Hoist/Crane,Cladding & Finishing works : Pump Shelters- Separation / 40 09-Jul-19 26-Aug-19 0%
Desalter Area A2
GICBLBP-0130 Constr. Shelter Foundation : Bulk Chemical storage tank shelters (incl Injection 107 06-Mar-19 11-Jul-19 0%
pkg.)- Separation / Desalter Area A2
GICBLBP-0140 Erect Shelter : Bulk Chemical storage tank shelters (incl Injection pkg.)- Separation 71 20-Jul-19 13-Oct-19 0%
/ Desalter Area A2
GICBLBP-0150 Erect Hoist/Crane,Cladding & Finishing works : Bulk Chemical storage tank 37 12-Sep-19 24-Oct-19 0%
shelters (incl Injection pkg.)
GICBLBP-0160 Constr. Shelter Foundation : Misc. shelters for any other eqpt., area & car park- 106 16-Jan-19 22-May-19 0%
Separation / Desalter Area A2

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 167 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICBLBP-0170 Erect Shelter : Misc. shelters for any other eqpt., area & car park- Separation / 73 04-Jun-19 02-Sep-19 0%
Desalter Area A2
GICBLBP-0180 Erect Hoist/Crane,Cladding & Finishing works : Misc. shelters for any other eqpt., 29 03-Sep-19 06-Oct-19 0%
area & car park
Shelters : Tank Area 256 16-Jan-19 20-Nov-19
GICBLBQ-0100 Constr. Shelter Foundation : Pump Shelters- Tank Area A3 106 16-Jan-19 22-May-19 0%
GICBLBQ-0110 Erect Shelter: Pump Shelters- Tank Area A3 71 22-Jul-19 15-Oct-19 0%
GICBLBQ-0120 Erect Hoist/Crane,Cladding & Finishing works : Pump Shelters- Tank Area A3 39 06-Oct-19 20-Nov-19 0%

GICBLBQ-0130 Constr. Shelter Foundation : Bulk Chemical storage tank shelters- Tank Area A3 106 16-Jan-19 22-May-19 0%

GICBLBQ-0140 Erect Shelter: Bulk Chemical storage tank shelters- Tank Area A3 72 23-May-19 19-Aug-19 0%
GICBLBQ-0150 Erect Hoist/Crane,Cladding & Finishing works : Bulk Chemical storage tank 40 20-Aug-19 06-Oct-19 0%
shelters- Tank Area A3
GICBLBQ-0160 Constr. Shelter Foundation : Misc. shelters for any other eqpt., area & car park- 106 16-Jan-19 22-May-19 0%
Tank Area A3
GICBLBQ-0170 Erect Shelter: Misc. shelters for any other eqpt., area & car park- Tank Area A3 73 04-Jun-19 02-Sep-19 0%

GICBLBQ-0180 Erect Hoist/Crane,Cladding & Finishing works : Misc. shelters for any other eqpt., 37 03-Sep-19 15-Oct-19 0%
area & car park- Tank Area A3
Shelters : TV / LP / HP Compressor Area 184 16-Jan-19 26-Aug-19
GICBLBR-0100 Constr. Shelter Foundation : Pump Shelters- TV / LP / HP Compressor Area A4 & 86 16-Jan-19 29-Apr-19 0%
A5
GICBLBR-0110 Erect Shelter: Pump Shelters- TV / LP / HP Compressor Area A4 & A5 55 30-Apr-19 04-Jul-19 0%
GICBLBR-0120 Erect Hoist/Crane,Cladding & Finishing works : Pump Shelters- TV / LP / HP 40 06-Jul-19 22-Aug-19 0%
Compressor Area A4 & A5
GICBLBR-0130 Constr. Shelter Foundation : Compressors Shelters- TV / LP / HP Compressor 90 16-Jan-19 04-May-19 0%
Area A4 & A5
GICBLBR-0140 Erect Shelter: Compressors Shelters- TV / LP / HP Compressor Area A4 & A5 70 05-May-19 27-Jul-19 0%

GICBLBR-0150 Erect Hoist/Crane,Cladding & Finishing works : Compressors Shelters- TV / LP / 54 12-Jun-19 15-Aug-19 0%
HP Compressor Area A4 & A5
GICBLBR-0160 Constr. Shelter Foundation : Misc. shelters for any other eqpt., area & car park- TV 70 16-Jan-19 10-Apr-19 0%
/ LP / HP Compressor Area A4 & A5
GICBLBR-0170 Erect Shelter: Misc. shelters for any other eqpt., area & car park- TV / LP / HP 53 04-Jun-19 06-Aug-19 0%
Compressor Area A4 & A5
GICBLBR-0180 Erect Hoist/Crane,Cladding & Finishing works : Misc. shelters for any other eqpt., 38 11-Jul-19 26-Aug-19 0%
area & car park
Shelters : Gas Dehydration
Dehydr Area 214 16-Jan-19 01-Oct-19
GICBLBU-0100 Constr. Shelter Foundation : Pump Shelters- Dehydration Area A6 87 23-Mar-19 04-Jul-19 0%
GICBLBU-0110 Erect Shelter : Pump Shelters- Dehydration Area A6 38 06-Jul-19 20-Aug-19 0%
GICBLBU-0120 Erect Hoist/Crane,Cladding & Finishing works : Pump Shelters- Dehydration Area 32 21-Aug-19 28-Sep-19 0%
A6
GICBLBU-0130 Constr. Shelter Foundation : Compressors Shelters- Dehydration Area A6 86 16-Jan-19 29-Apr-19 0%

GICBLBU-0140 Erect Shelter : Compressors Shelters- Dehydration Area A6 47 30-Apr-19 25-Jun-19 0%

GICBLBU-0150 Erect Hoist/Crane,Cladding & Finishing works : Compressors Shelters- 40 26-Jun-19 13-Aug-19 0%
Dehydration Area A6
GICBLBU-0160 Constr. Shelter Foundation : Bulk Chemical storage tank shelters- Dehydration 54 16-Jan-19 21-Mar-19 0%
Area A6
GICBLBU-0170 Erect Shelter : Bulk Chemical storage tank shelters- Dehydration Area A6 38 09-Jul-19 24-Aug-19 0%

GICBLBU-0180 Erect Hoist/Crane,Cladding & Finishing works : Bulk Chemical storage tank 32 25-Aug-19 01-Oct-19 0%
shelters- Dehydration Area A6
GICBLBU-0190 Constr. Shelter Foundation : Misc. shelters for any other eqpt., area & car park- 86 16-Jan-19 29-Apr-19 0%
Dehydration Area A6
GICBLBU-0200 Erect Shelter : Misc. shelters for any other eqpt., area & car park- Dehydration 62 04-Jun-19 19-Aug-19 0%
Area A6
GICBLBU-0210 Erect Hoist/Crane,Cladding & Finishing works : Misc. shelters for any other eqpt., 53 11-Jul-19 14-Sep-19 0%
area & car park
Shelters : Utility Area 226 16-Jan-19 15-Oct-19
GICBLBV-0100 Constr. Shelter Foundation : Pump Shelters - Utlity Area A8 70 16-Jan-19 10-Apr-19 0%
GICBLBV-0110 Erect Shelter : Pump Shelters- Utlity Area A8 48 11-Apr-19 08-Jun-19 0%
GICBLBV-0120 Erect Hoist/Crane,Cladding & Finishing works : Pump Shelters- Utlity Area A8 32 11-Jul-19 19-Aug-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 168 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICBLBV-0130 Constr. Shelter Foundation : Compressors Shelters- Utlity Area A8 69 20-Feb-19 14-May-19 0%
GICBLBV-0140 Erect Shelter : Compressors Shelters- Utlity Area A8 39 15-May-19 01-Jul-19 0%
GICBLBV-0150 Erect Hoist/Crane,Cladding & Finishing works : Compressors Shelters- Utlity Area 32 11-Jul-19 19-Aug-19 0%
A8
GICBLBV-0160 Constr. Shelter Foundation : Bulk Chemical storage tank shelters- Utlity Area A8 59 15-May-19 24-Jul-19 0%

GICBLBV-0170 Erect Shelter : Bulk Chemical storage tank shelters- Utlity Area A8 37 25-Jul-19 09-Sep-19 0%
GICBLBV-0180 Erect Hoist/Crane,Cladding & Finishing works : Bulk Chemical storage tank 31 10-Sep-19 15-Oct-19 0%
shelters- Utlity Area A8
GICBLBV-0190 Constr. Shelter Foundation : Misc. shelters for any other eqpt., area & car park- 104 16-Jan-19 20-May-19 0%
Utlity Area A8
GICBLBV-0200 Erect Shelter : Misc. shelters for any other eqpt., area & car park- Utlity Area A8 45 04-Jun-19 28-Jul-19 0%

GICBLBV-0210 Erect Hoist/Crane,Cladding & Finishing works : Misc. shelters for any other eqpt., 46 29-Jul-19 23-Sep-19 0%
area & car park
Structural 407 18-Sep-18 A 09-Mar-20
Steel Works : Pig Trap
Traps, Manifolds and Bulk Chemical Storage 299 16-Mar-19 09-Mar-20
GICSWGH-0001 Erect Light Structure - Inlet Pig Trap/Manifold (Section 1) 92 16-Mar-19 03-Jul-19 0%
GICSWGH-0003 Erect Pipe Support & Platforms- Inlet Pig Trap/Manifold 140 25-May-19 09-Nov-19 0%
GICSWGH-0005 Erect Crossovers & Ladders and Misc. structures - Inlet Pig Trap/Manifold 100 11-Nov-19 09-Mar-20 0%

Steel Works : Separat

Separation / Desalter Area 369 18-Sep-18 A 08-Feb-20
GICSWGI-0001 Erect Pipe Racks - Pipe Rack / Sleepers - Seperation/Desalter Area (Section 1) 74 18-Sep-18 A 17-Feb-19 2.13%

GICSWGI-0002 Erect Pipe Racks - Pipe Rack / Sleepers - Seperation/Desalter Area (Section 2) 75 18-Feb-19 19-May-19 0%

GICSWGI-0003 Erect Pipe Support & Platforms - Seperation/Desalter Area 87 16-Jun-19 28-Sep-19 0%
GICSWGI-0005 Erect Crossovers & Ladders and Misc. structures - Seperation/Desalter Area 93 29-Sep-19 16-Jan-20 0%

GICSWGI-0006 Fire Proofing - Structure - Seperation/Desalter Area 112 29-Sep-19 08-Feb-20 0%

Steel Works : Tankage Area 374 13-Nov-18 05-Feb-20
GICSWGJ-0001 Erect Pipe Racks -Pipe Rack / Sleepers - Tankager Area (Section 1) 104 13-Nov-18 18-Mar-19 0%
GICSWGJ-0002 Erect Pipe Racks - Pipe Rack / Sleepers - Tankager Area (Section 2) 114 05-Feb-19 23-Jun-19 0%
GICSWGJ-0003 Erect Pipe Support & Platforms- Tankage Area 114 20-Apr-19 04-Sep-19 0%
GICSWGJ-0005 Erect Crossovers & Ladders and Misc. structures - Tankage Area 130 05-Sep-19 05-Feb-20 0%
GICSWGJ-0006 Fire Proofing - Structure (Tankage Area) 112 05-Sep-19 15-Jan-20 0%
Steel Works : TV Com
Compressor Area 312 13-Jan-19 22-Jan-20
GICSWGK-0001 Erect Pipe Racks - Pipe Rack / Sleepers - TV Compressor Area (Section 1) 87 13-Jan-19 27-Apr-19 0%

GICSWGK-0002 Erect Pipe Racks - Pipe Rack / Sleepers - TV Compressor Area(Section 2) 75 28-Apr-19 25-Jul-19 0%

GICSWGK-0003 Erect Pipe Support & Platforms - TV Compressor Area 120 20-Apr-19 11-Sep-19 0%
GICSWGK-0005 Erect Crossovers & Ladders and Misc. structures - TV Compressor Area 90 12-Sep-19 26-Dec-19 0%

GICSWGK-0006 Fire Proofing - Structure (TV Compressor Area) 112 12-Sep-19 22-Jan-20 0%
Steel Works : HP/LP C
Compressor Area 347 03-Dec-18 23-Jan-20
GICSWGL-0001 Erect Pipe Racks / Sleepers - LP/HP Compressor Area (Section 1) 63 03-Dec-18 14-Feb-19 0%
GICSWGL-0002 Erect Pipe Racks / Sleepers - LP/HP Compressor Area (Section 2) 63 26-Jan-19 11-Apr-19 0%
GICSWGL-0003 Erect Pipe Racks / Sleepers - LP/HP Compressor Area (Section 3) 63 13-Apr-19 26-Jun-19 0%
GICSWGL-0004 Erect Pipe Racks / Sleepers - LP/HP Compressor Area (Section 4) 64 27-Jun-19 12-Sep-19 0%
GICSWGL-0005 Erect Pipe Support & Platforms - LP/HP Compressor Area 140 20-Apr-19 05-Oct-19 0%
GICSWGL-0006 Erect Crossovers & Ladders and Misc. structures - LP/HP Compressor Area 92 10-Sep-19 26-Dec-19 0%

GICSWGL-0007 Fire Proofing - Structure (HP/LP Compressor Area) 112 14-Sep-19 23-Jan-20 0%
Steel Works : Gas Dehydration
Deh Area 356 14-Nov-18 16-Jan-20
GICSWGM-0001 Erect Pipe Racks / Sleepers - Gas Dehydration Area (Section 1) 60 14-Nov-18 24-Jan-19 0%
GICSWGM-0002 Erect Pipe Racks / Sleepers - Gas Dehydration Area (Section 2) 60 29-Jan-19 11-Apr-19 0%
GICSWGM-0003 Erect Pipe Racks / Sleepers - Gas Dehydration Area (Section 3) 60 13-Apr-19 23-Jun-19 0%
GICSWGM-0004 Erect Pipe Racks / Sleepers - Gas Dehydration Area (Section 4) 61 24-Jun-19 05-Sep-19 0%
GICSWGM-0005 Erect Pipe Support & Platforms - Gas Dehydration Area 140 24-Apr-19 09-Oct-19 0%
GICSWGM-0006 Erect Crossovers & Ladders and Misc. structures - Gas Dehydration Area 94 12-Sep-19 31-Dec-19 0%

GICSWGM-0007 Fire Proofing - Structure - Gas Dehydration Area 112 07-Sep-19 16-Jan-20 0%
Steel Works : Flare Area
Ar 320 05-Nov-18 25-Nov-19
GICSWGN-0001 Erect Pipe Racks / Sleepers - Flare Area (Section 1) 60 05-Nov-18 15-Jan-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 169 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICSWGN-0002 Erect Pipe Racks / Sleepers - Flare Area (Section 2) 60 29-Nov-18 07-Feb-19 0%
GICSWGN-0003 Erect Pipe Racks / Sleepers - Flare Area (Section 3) 60 09-Feb-19 22-Apr-19 0%
GICSWGN-0004 Erect Pipe Racks / Sleepers - Flare Area (Section 4) 60 23-Apr-19 03-Jul-19 0%
GICSWGN-0005 Erect Pipe Support & Platforms - Flare Area 120 04-Jul-19 25-Nov-19 0%
GICSWGN-0006 Fire Proofing - Structure (Flare Area) 120 04-Jul-19 25-Nov-19 0%
Steel Works : Utility A
Area 245 27-Nov-18 18-Sep-19
GICSWGO-0001 Erect Light Structures- Utility Area (Section 1) 125 27-Nov-18 25-Apr-19 0%
GICSWGO-0003 Erect Pipe Support & Platforms - Utility Area 160 10-Mar-19 18-Sep-19 0%
Mechanical 325 27-Dec-18 22-Jan-20
Mechanical Works - P
Pig Traps, Manifolds and Bulk Chemical Storage 269 12-Jan-19 01-Dec-19
GICMEGH-0001 Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 032-D-0710 ) - Erection & Welding, 30 12-Jan-19 14-Feb-19 0%
Annular & Bottom Plate
GICMEGH-0002 Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 032-D-0710 ) - Erection & Welding, 24 16-Feb-19 17-Mar-19 0%
Shell Course-1
GICMEGH-0003 Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 032-D-0710 ) - Erection & Welding, 24 18-Mar-19 15-Apr-19 0%
Shell Course-2
GICMEGH-0004 Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 032-D-0710 ) - Erection & Welding, 24 16-Apr-19 13-May-19 0%
Shell Course-3
GICMEGH-0005 Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 032-D-0710 ) - Erection & Welding, 24 14-May-19 12-Jun-19 0%
Shell Course-4
GICMEGH-0006 Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 032-D-0710 ) - Erection & Welding, 20 13-Jun-19 06-Jul-19 0%
Roof & Structures
GICMEGH-0007 Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 032-D-0710 ) - Hydrotest works 20 07-Jul-19 29-Jul-19 0%

GICMEGH-0009 Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 032-D-0710 ) - Pickling & 10 30-Jul-19 10-Aug-19 0%
passivation
GICMEGH-0010 Bulk Corrosion Inhibitor (Liquid) Storage Tank ( 032-D-0710 )- Internal Piping 10 13-Aug-19 24-Aug-19 0%

GICMEGH-0200 Diesel Storage Tank ( 032-D-0910 ) - Erection & Welding, Annular & Bottom Plate 30 16-Mar-19 20-Apr-19 0%

GICMEGH-0201 Diesel Storage Tank ( 032-D-0910 ) - Erection & Welding, Shell Course-1 20 21-Apr-19 13-May-19 0%

GICMEGH-0202 Diesel Storage Tank ( 032-D-0910 ) - Erection & Welding, Shell Course-2 20 14-May-19 08-Jun-19 0%

GICMEGH-0203 Diesel Storage Tank ( 032-D-0910 ) - Erection & Welding, Shell Course-3 20 09-Jun-19 01-Jul-19 0%

GICMEGH-0204 Diesel Storage Tank ( 032-D-0910 ) - Erection & Welding, Shell Course-4 20 02-Jul-19 24-Jul-19 0%

GICMEGH-0205 Diesel Storage Tank ( 032-D-0910 ) - Erection & Welding, Roof & Structures 20 25-Jul-19 19-Aug-19 0%

GICMEGH-0206 Diesel Storage Tank ( 032-D-0910 )- Hydrotest works 20 25-Aug-19 17-Sep-19 0%

GICMEGH-0207 Diesel Storage Tank ( 032-D-0910 ) - External Painting 15 18-Sep-19 05-Oct-19 0%
GICMEGH-0209 Diesel Storage Tank ( 032-D-0910 ) - Internal Painting & Lining 15 26-Sep-19 13-Oct-19 0%
GICMEGH-0210 Diesel Storage Tank ( 032-D-0910 )- Internal Piping 10 14-Oct-19 24-Oct-19 0%
GICMEGH-0801 Scale Inhibitor Bulk Storage Tank ( 032-D-0740 ) - Erection & Welding, Annular & 30 08-May-19 13-Jun-19 0%
Bottom Plate
GICMEGH-0802 Scale Inhibitor Bulk Storage Tank ( 032-D-0740 ) - Erection & Welding, Shell 20 15-Jun-19 07-Jul-19 0%
Course-1
GICMEGH-0803 Scale Inhibitor Bulk Storage Tank ( 032-D-0740 )- Erection & Welding, Shell 20 08-Jul-19 30-Jul-19 0%
Course-2
GICMEGH-0806 Scale Inhibitor Bulk Storage Tank ( 032-D-0740 )- Erection & Welding, Shell 20 31-Jul-19 25-Aug-19 0%
Course-3
GICMEGH-0807 Scale Inhibitor Bulk Storage Tank ( 032-D-0740 ) - Erection & Welding, Roof & 30 26-Aug-19 30-Sep-19 0%
Structures
GICMEGH-0808 Scale Inhibitor Bulk Storage Tank ( 032-D-0740 ) - Hydrotest works 25 01-Oct-19 29-Oct-19 0%
GICMEGH-0810 Scale Inhibitor Bulk Storage Tank ( 032-D-0740 )- Pickling & passivation 12 30-Oct-19 13-Nov-19 0%
GICMEGH-0811 Scale Inhibitor Bulk Storage Tank ( 032-D-0740 )- Internal Piping 15 14-Nov-19 01-Dec-19 0%
GICMEGH-1266 Erect : Bulk Biocide #1 Storage Tank ( 32-D-760 ) 75 13-Apr-19 10-Jul-19 0%
GICMEGH-1267 Erect :Remote Header Pig Receiver, Burgan Marat 1 ( 32-S-0114 ) 46 02-Apr-19 26-May-19 0%
GICMEGH-1268 Erect : Bulk Ph Improver Storage Tank ( 32-D-755 ) 75 07-May-19 04-Aug-19 0%
GICMEGH-1269 Erect : Bulk Teg Regen Antifoam Storage Tank ( 32- D-0750 ) 76 13-Jun-19 12-Sep-19 0%
GICMEGH-1271 Erect : Bulk Glycol (Teg) Storage Tank ( 32-D-0730 ) 76 16-Jul-19 15-Oct-19 0%
GICMEGH-1272 Erect : Bulk Gas Corrosion Inhibitor Storage Tank ( 32-D-0720 ) 76 03-Aug-19 02-Nov-19 0%
GICMEGH-1274 Erect : Refrigerant Storage Package ( 32-Z-0504 ) 57 18-Jun-19 25-Aug-19 0%
GICMEGH-1275 Erect : Crude Oil Autosampler Package ( 32-Z-0104 ) 58 26-Aug-19 02-Nov-19 0%
GICMEGH-1276 Erect : Crude Oil Metering Package ( 32-Z-0101 ) 58 26-Aug-19 02-Nov-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 170 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICMEGH-1277 Erect : Methanol Injection Package ( 32-Z-0775 ) 53 25-Jul-19 28-Sep-19 0%
GICMEGH-1278 Erect : Crude Export Corrosion Inhibitor Injection Package ( 32-Z-0713 ) 29 21-Jul-19 25-Aug-19 0%

GICMEGH-1279 Erect : LP Inlet Manifold Corrosion Inhibitor Injection Package ( 32-Z-0709 ) 31 17-Aug-19 22-Sep-19 0%

GICMEGH-1280 Erect : LP Inlet Manifold Scale Inhibitor Injection Package ( 32-Z-0708 ) 28 23-Sep-19 24-Oct-19 0%
GICMEGH-1281 Erect : HP Inlet Manifold Chemical Injection Package ( 32-Z-0707 ) 29 09-Oct-19 12-Nov-19 0%
GICMEGH-1282 Erect : HP Inlet Manifold Chemical Injection Package ( 32-Z-0706 ) 29 09-Oct-19 12-Nov-19 0%
GICMEGH-1283 Erect : HP Header #1 Chemical Injection Package ( 32-Z-0701 ) 29 04-Aug-19 09-Sep-19 0%
GICMEGH-1284 Erect : HP Header #2 Chemical Injection Package ( 32-Z-0702 ) 29 08-Aug-19 14-Sep-19 0%
GICMEGH-1285 Erect : LP Header #3 Chemical Injection Package ( 32-Z-0703 ) 29 15-Sep-19 17-Oct-19 0%
GICMEGH-1286 Erect : LP Header #4 Chemical Injection Package ( 32-Z-0704 ) 29 26-Sep-19 29-Oct-19 0%
GICMEGH-1287 Erect : LP Header #5 Chemical Injection Package ( 32-Z-0705 ) 30 02-Oct-19 05-Nov-19 0%
GICMEGH-1288 Erect : Crude Export Scale Inhibitor Injection Package ( 32-Z-0743 ) 28 19-Sep-19 21-Oct-19 0%
GICMEGH-1289 Erect : LP Inlet Manifold Corrosion Inhibitor Injection Package ( 32-Z-0719 ) 28 19-Sep-19 21-Oct-19 0%

GICMEGH-1290 Erect : LP Inlet Manifold Scale Inhibitor Injection Package ( 32-Z-0718 ) 28 19-Sep-19 21-Oct-19 0%
GICMEGH-1291 Erect :Remote Header Pig Receiver, Burgan Marat 2 ( 32-S-0115 ) 53 04-Jul-19 07-Sep-19 0%
GICMEGH-1292 Erect :Bulk Biocide #2 Storage Tank ( 32-D-765 ) 76 13-Jun-19 12-Sep-19 0%
GICMEGH-1293 Erect :Bulk Oxygen Scavenger Storage Tank ( 32-D-770 ) 76 08-Jun-19 07-Sep-19 0%
GICMEGH-1294 Erect :Demulsifier Bulk Storage Tank ( 32-D-780 ) 75 02-Jul-19 30-Sep-19 0%
GICMEGH-1295 Erect :Bulk Antifoam (Oil/Water) Storage Tank ( 32-D-785 ) 76 08-Jun-19 07-Sep-19 0%
GICMEGH-1296 Erect :Bulk Reverse Demulsifier Storage Tank ( 32-D-790 ) 76 04-Jul-19 03-Oct-19 0%
GICMEGH-1300 Erect :Glycol (Teg) Storage Tank Heater ( 32-E-0730 ) 63 20-Apr-19 03-Jul-19 0%
GICMEGH-1301 Erect :Corrosion Inhibitor (Liquid) Transfer Pump ( 32-G-0710 A/B ) 41 11-May-19 29-Jun-19 0%
GICMEGH-1302 Erect :Gas Corrosion Inhibitor Transfer Pump ( 32-G-0720 A/B ) 41 11-May-19 29-Jun-19 0%
GICMEGH-1303 Erect :Glycol (Teg) Transfer Pump ( 32-G-0730 A/B ) 41 11-May-19 29-Jun-19 0%
GICMEGH-1305 Erect :Diesel Filter ( 32-L-0910 A/B ) 52 28-Jul-19 30-Sep-19 0%
GICMEGH-1306 Erect :Diesel Supply Pumps ( 32-G-0910 A/B ) 40 12-May-19 30-Jun-19 0%
GICMEGH-1307 Erect :Import Pig Trap Area Closed Drain Drum Pump ( 32-G-0944 A/B ) 40 17-Jun-19 03-Aug-19 0%
GICMEGH-1308 Erect :Fuel Gas Filter ( 32-L-0901 A/B ) 57 28-Jul-19 06-Oct-19 0%
GICMEGH-1309 Erect :Fuel Gas Inlet Pig Receiver ( 32-S-0901 ) 58 23-Feb-19 05-May-19 0%
GICMEGH-1313 Erect :Bulk Antifoam (Oil/Water) Storage Tank (32-D-0785) Stir rer - (32-A-0785) 17 21-May-19 11-Jun-19 0%

GICMEGH-1314 Erect :Remote Header Pig Receiver, Burgan Arifjan 1 ( 32-S-0116 ) 52 08-Sep-19 07-Nov-19 0%
GICMEGH-1315 Erect :Scale Inhibitor Transfer Pump ( 32-G-0740 A/B ) 41 11-May-19 29-Jun-19 0%
GICMEGH-1316 Erect :Teg Regen Antifoam Transfer Pump ( 32- G-0750 A/B ) 41 07-Apr-19 23-May-19 0%
GICMEGH-1318 Erect :Reverse Demulsifier Transfer Pump ( 32-G-0790 A/B ) 41 25-May-19 13-Jul-19 0%
GICMEGH-1319 Erect :Bulk Antifoam (Oil/Water) Transfer Pump ( 32-G-0785 A/B ) 41 30-Mar-19 16-May-19 0%
GICMEGH-1320 Erect :Demulsifier Transfer Pump ( 32-G-0780 A/B ) 41 20-Apr-19 08-Jun-19 0%
GICMEGH-1321 Erect :Oxygen Scavenger Transfer Pump ( 32-G-0770 A/B ) 41 16-May-19 04-Jul-19 0%
GICMEGH-1322 Erect :Biocide #2 Transfer Pump ( 32-G-0765 A/B ) 41 01-Sep-19 17-Oct-19 0%
GICMEGH-1323 Erect :Biocide #1 Transfer Pump ( 32-G-0760 A/B ) 41 11-Jul-19 29-Aug-19 0%
GICMEGH-1324 Erect :Ph Improver Transfer Pump ( 32-G-0755 A/B ) 41 07-Aug-19 26-Sep-19 0%
GICMEGH-1325 Erect :Remote Header Pig Receiver, Burgan High H2S 4 ( 32-S-0126 ) 51 23-Feb-19 27-Apr-19 0%
GICMEGH-1327 Erect :Remote Header Pig Receiver, Burgan High H2S 3 ( 32-S-0125 ) 52 28-Apr-19 29-Jun-19 0%
GICMEGH-1328 Erect :Remote Header Pig Receiver, Burgan High H2S 2 ( 32-S-0124 ) 51 02-Apr-19 02-Jun-19 0%
GICMEGH-1329 Erect :Remote Header Pig Receiver, Burgan High H2S 1 ( 32-S-0123 ) 52 02-Jun-19 03-Aug-19 0%
GICMEGH-1330 Erect :Remote Header Pig Receiver, Burgan Minagish Oolite 5 ( 32-S-0122 ) 51 23-Feb-19 27-Apr-19 0%

GICMEGH-1331 Erect :Remote Header Pig Receiver, Burgan Minagish Oolite 4 ( 32-S-0121 ) 52 28-Apr-19 29-Jun-19 0%

GICMEGH-1332 Erect :Remote Header Pig Receiver, Burgan Minagish Oolite 3 ( 32-S-0120 ) 51 27-Feb-19 29-Apr-19 0%

GICMEGH-1333 Erect :Remote Header Pig Receiver, Burgan Minagish Oolite 2 ( 32-S-0119 ) 52 29-Apr-19 30-Jun-19 0%

GICMEGH-1334 Erect :Remote Header Pig Receiver, Burgan Minagish Oolite 1 ( 32-S-0118 ) 51 06-May-19 07-Jul-19 0%

GICMEGH-1335 Erect :Remote Header Pig Receiver, Burgan Arifjan 2 ( 32-S-0117 ) 52 07-Jul-19 08-Sep-19 0%
GICMEGH-1338 Erect :Biocide #2 Storage Tank (32-D-0765) Stirrer - (32-A-0765) 17 24-Apr-19 13-May-19 0%
GICMEGH-1339 Erect :Biocide #1 Storage Tank (32-D-0760) Stirrer - (32-A-0760) 18 02-Apr-19 23-Apr-19 0%
GICMEGH-1340 Erect :Teg Regen Antifoam Storage Tank (32-D-0750) Stirrer - (32-A-0750) 16 13-Jun-19 01-Jul-19 0%

GICMEGH-1341 Erect :Import Pig Trap Area Closed Drain Drum ( 32-V-0944 ) 47 28-Mar-19 22-May-19 0%
GICMEGH-1342 Erect :Fuel Gas KO Drum ( 32-V-0903 ) 46 29-May-19 23-Jul-19 0%
GICMEGH-1343 Erect :Inlet Fuel Gas Receiver ( 32-V-0901 ) 55 12-Mar-19 15-May-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 171 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICMEGH-1401 Erect : Drum Loading Pumps (32-Z-0993 A/B/C) 57 13-Jun-19 20-Aug-19 0%
Mechanical Works - S
Separation / Desalter Area 264 23-Feb-19 07-Jan-20
GICMEGI-0100 Erect : LP Separator Outlet Gas Corrosion Inhibitor Injection PKG (32-Z-0721) 46 31-Jul-19 25-Sep-19 0%

GICMEGI-0200 Erect : HP Separator Outlet Gas Corrosion Inhibitor Injection Pkg. (32-Z-0722) 46 31-Jul-19 25-Sep-19 0%

GICMEGI-0300 Erect : HP Gas Scrubber, Gas Corrosion Inhibitor Injection Pkg. (32-Z-0724) 40 21-Aug-19 07-Oct-19 0%

GICMEGI-0400 Erect : LP Gas Scrubber, Gas Corrosion Inhibitor Injection Pkg. (32-Z-0725) 40 03-Sep-19 19-Oct-19 0%

GICMEGI-0500 Erect : Crude Analyser Pkg. (32-Z-0102) 48 05-Sep-19 30-Oct-19 0%

GICMEGI-0600 Erect : HP Hydrocyclone Pkgs. (32-Z-1105) 87 19-Jun-19 01-Oct-19 0%
GICMEGI-0700 Erect : HP Hydrocyclone Pkgs. (32-Z-2105) 85 27-Jul-19 05-Nov-19 0%
GICMEGI-0800 Erect : LP Hydrocyclone Pkgs. (32-Z-1106) 87 09-Jun-19 21-Sep-19 0%
GICMEGI-0900 Erect : LP Hydrocyclone Pkgs. (32-Z-2106) 87 02-Jul-19 14-Oct-19 0%
GICMEGI-1000 Erect : LP Hydrocyclone Pkgs. (32-Z-3106) 87 06-Aug-19 19-Nov-19 0%
GICMEGI-1100 Erect : Desalter Relief KO Drum Pump (32-G-0108 A/B) 69 23-Feb-19 18-May-19 0%
GICMEGI-1200 Erect : Chemical Cleaning Pump (32-G-0907) 51 25-Aug-19 23-Oct-19 0%
GICMEGI-1300 Erect : Desalter Area Closed Drain Drum Pump (32-G-0948 A/B) 57 18-May-19 24-Jul-19 0%
GICMEGI-1400 Erect : LP Separator Atmospheric Closed Drain Drum Pump (32-G-0972 A/B) 57 18-May-19 24-Jul-19 0%

GICMEGI-1500 Erect : Desalter Pkg. - Train 1 88 06-May-19 20-Aug-19 0%

GICMEGI-1600 Erect : Desalter Pkg. - Train 2 85 09-Jun-19 18-Sep-19 0%
GICMEGI-1700 Erect : Desalter Pkg. - Train 3 87 09-Jul-19 21-Oct-19 0%
GICMEGI-1800 Erect : HP Separator Atmospheric Closed Drain Drum Pump (32-G-0982 A/B) 69 18-May-19 07-Aug-19 0%

GICMEGI-1900 Erect : Desalter Relief KO Drum (32-V-0108) 70 07-Aug-19 30-Oct-19 0%

GICMEGI-2000 Erect : HP Separator (32-V-1101) 93 16-May-19 08-Sep-19 0%
GICMEGI-2100 Erect : HP Separator (32-V-2101) 92 24-Jun-19 13-Oct-19 0%
GICMEGI-2200 Erect : LP Separator (32-V-1102) 93 16-May-19 08-Sep-19 0%
GICMEGI-2300 Erect : LP Separator (32-V-2102) 92 24-Jun-19 13-Oct-19 0%
GICMEGI-2400 Erect : LP Separator (32-V-3102) 91 30-Jul-19 18-Nov-19 0%
GICMEGI-2500 Erect : HP Gas Scrubbers (32-V-1103) 58 29-Apr-19 07-Jul-19 0%
GICMEGI-2600 Erect : HP Gas Scrubbers (32-V-2103) 58 30-May-19 07-Aug-19 0%
GICMEGI-2700 Erect : HP Gas Scrubbers (32-V-3103) 58 25-Jun-19 03-Sep-19 0%
GICMEGI-2800 Erect : LP Gas Scrubbers (32-V-1104) 58 29-Apr-19 07-Jul-19 0%
GICMEGI-2900 Erect : LP Gas Scrubbers (32-V-2104) 58 30-Jul-19 08-Oct-19 0%
GICMEGI-3000 Erect : LP Gas Scrubbers (32-V-3104) 58 25-Aug-19 31-Oct-19 0%
GICMEGI-3100 Erect : Desalter Area Closed Drain Drum (32-V-0948) 29 23-Mar-19 25-Apr-19 0%
GICMEGI-3200 Erect : LP Separator Atmospheric Closed Drain Drum (32-V-0972) 30 27-Apr-19 30-May-19 0%
GICMEGI-3300 Erect : HP Separator Flash Vessel (32-V-0981) 28 01-Jun-19 04-Jul-19 0%
GICMEGI-3400 Erect : HP Separator Atmospheric Closed Drain Drum (32-V-0982) 29 23-Mar-19 25-Apr-19 0%
GICMEGI-3500 Erect : Desanding Package (32-Z-0952) 38 24-Nov-19 07-Jan-20 0%
Mechanical Works - Ta
Tankage Area 317 27-Dec-18 13-Jan-20
GICMEGJ-0001 Wet Crude Storage Tank ( 032-D-1101/2101 ) - Erection & Welding, Annular & 20 27-Dec-18 20-Jan-19 0%
Bottom Plate
GICMEGJ-0002 Wet Crude Storage Tank ( 032-D-1101/2101 ) - Erection & Welding, Shell 10 21-Jan-19 31-Jan-19 0%
Course-1
GICMEGJ-0003 Wet Crude Storage Tank ( 032-D-1101/2101 ) - Erection & Welding, Roof & 29 02-Feb-19 09-Mar-19 0%
Structures
GICMEGJ-0004 Wet Crude Storage Tank ( 032-D-1101/2101 ) - Erection & Welding, Shell 10 10-Mar-19 20-Mar-19 0%
Course-2
GICMEGJ-0005 Wet Crude Storage Tank ( 032-D-1101/2101 ) - Erection & Welding, Shell 10 21-Mar-19 01-Apr-19 0%
Course-3
GICMEGJ-0006 Wet Crude Storage Tank ( 032-D-1101/2101 ) - Erection & Welding, Shell 10 02-Apr-19 14-Apr-19 0%
Course-4
GICMEGJ-0007 Wet Crude Storage Tank ( 032-D-1101/2101 ) - Erection & Welding, Shell 10 15-Apr-19 25-Apr-19 0%
Course-5
GICMEGJ-0008 Wet Crude Storage Tank ( 032-D-1101/2101 ) - Erection & Welding, Shell 10 27-Apr-19 07-May-19 0%
Course-6
GICMEGJ-0009 Wet Crude Storage Tank ( 032-D-1101/2101 ) - Erection & Welding, Shell 10 08-May-19 19-May-19 0%
Course-7
GICMEGJ-0010 Wet Crude Storage Tank ( 032-D-1101/2101 ) - Erection & Welding, Shell 10 20-May-19 30-May-19 0%
Course-8
GICMEGJ-0011 Wet Crude Storage Tank ( 032-D-1101/2101 )- Hydrotest works 25 01-Jun-19 01-Jul-19 0%
GICMEGJ-0012 Wet Crude Storage Tank ( 032-D-1101/2101 ) - External Painting 33 02-Jul-19 08-Aug-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 172 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICMEGJ-0013 Wet Crude Storage Tank ( 032-D-1101/2101 ) - Internal Painting, Lining & CP 33 02-Jul-19 08-Aug-19 0%
works
GICMEGJ-0015 Wet Crude Storage Tank ( 032-D-1101/2101 ) - Internal Piping 20 29-Jul-19 22-Aug-19 0%
GICMEGJ-0101 Dual Crude Storage Tank ( 32-D-0102 ) - Erection & Welding, Annular & Bottom 19 07-Feb-19 03-Mar-19 0%
Plate
GICMEGJ-0102 Dual Crude Storage Tank ( 32-D-0102 ) - Erection & Welding, Shell Course-1 10 04-Mar-19 14-Mar-19 0%

GICMEGJ-0103 Dual Crude Storage Tank ( 32-D-0102 ) - Erection & Welding, Roof & Structures 28 16-Mar-19 17-Apr-19 0%

GICMEGJ-0104 Dual Crude Storage Tank ( 32-D-0102 ) - Erection & Welding, Shell Course-2 12 18-Apr-19 01-May-19 0%

GICMEGJ-0105 Dual Crude Storage Tank ( 32-D-0102 ) - Erection & Welding, Shell Course-3 12 02-May-19 15-May-19 0%

GICMEGJ-0106 Dual Crude Storage Tank ( 32-D-0102 ) - Erection & Welding, Shell Course-4 10 16-May-19 27-May-19 0%

GICMEGJ-0107 Dual Crude Storage Tank ( 32-D-0102 ) - Erection & Welding, Shell Course-5 12 28-May-19 12-Jun-19 0%

GICMEGJ-0108 Dual Crude Storage Tank ( 32-D-0102 ) - Erection & Welding, Shell Course-6 12 13-Jun-19 26-Jun-19 0%

GICMEGJ-0109 Dual Crude Storage Tank ( 32-D-0102 ) - Erection & Welding, Shell Course-7 11 27-Jun-19 09-Jul-19 0%

GICMEGJ-0110 Dual Crude Storage Tank ( 32-D-0102 ) - Erection & Welding, Shell Course-8 12 10-Jul-19 23-Jul-19 0%

GICMEGJ-0112 Dual Crude Storage Tank ( 32-D-0102 ) - Hydrotest works 26 24-Jul-19 25-Aug-19 0%
GICMEGJ-0113 Dual Crude Storage Tank ( 32-D-0102 ) - External Painting 32 04-Aug-19 12-Sep-19 0%
GICMEGJ-0114 Dual Crude Storage Tank ( 32-D-0102 ) - Internal Painting, Lining & CP works 32 26-Aug-19 02-Oct-19 0%

GICMEGJ-0115 Dual Crude Storage Tank ( 32-D-0102 ) - Internal Piping 20 03-Oct-19 26-Oct-19 0%
GICMEGJ-0201 Dry Crude Storage Tank ( 32-D-0103 ) - Erection & Welding, Annular & Bottom 20 31-Mar-19 23-Apr-19 0%
Plate
GICMEGJ-0202 Dry Crude Storage Tank ( 32-D-0103 ) - Erection & Welding, Shell Course-1 8 24-Apr-19 02-May-19 0%

GICMEGJ-0203 Dry Crude Storage Tank ( 32-D-0103 ) - Erection & Welding, Roof & Structures 23 04-May-19 29-May-19 0%

GICMEGJ-0204 Dry Crude Storage Tank ( 32-D-0103 ) - Erection & Welding, Shell Course-2 12 30-May-19 15-Jun-19 0%

GICMEGJ-0205 Dry Crude Storage Tank ( 32-D-0103 ) - Erection & Welding, Shell Course-3 12 16-Jun-19 29-Jun-19 0%

GICMEGJ-0206 Dry Crude Storage Tank ( 32-D-0103 ) - Erection & Welding, Shell Course-4 12 30-Jun-19 13-Jul-19 0%

GICMEGJ-0207 Dry Crude Storage Tank ( 32-D-0103 ) - Erection & Welding, Shell Course-5 12 14-Jul-19 27-Jul-19 0%

GICMEGJ-0208 Dry Crude Storage Tank ( 32-D-0103 ) - Erection & Welding, Shell Course-6 10 28-Jul-19 07-Aug-19 0%

GICMEGJ-0209 Dry Crude Storage Tank ( 32-D-0103 ) - Erection & Welding, Shell Course-7 12 08-Aug-19 24-Aug-19 0%

GICMEGJ-0210 Dry Crude Storage Tank ( 32-D-0103 ) - Hydrotest works 35 25-Aug-19 05-Oct-19 0%
GICMEGJ-0211 Dry Crude Storage Tank ( 32-D-0103 ) - External Painting 33 06-Oct-19 13-Nov-19 0%
GICMEGJ-0214 Dry Crude Storage Tank ( 32-D-0103 ) - Internal Painting & Lining 33 06-Oct-19 13-Nov-19 0%
GICMEGJ-0215 Dry Crude Storage Tank ( 32-D-0103 ) - Internal Piping 24 14-Nov-19 11-Dec-19 0%
GICMEGJ-0401 Effluent Water Surge Tank ( 32-D-0105/0106 ) - Erection & Welding, Annular & 19 16-Mar-19 07-Apr-19 0%
Bottom Plate
GICMEGJ-0402 Effluent Water Surge Tank ( 32-D-0105/0106 )- Erection & Welding, Shell Course-1 10 08-Apr-19 18-Apr-19 0%

GICMEGJ-0403 Effluent Water Surge Tank ( 32-D-0105/0106 )- Erection & Welding, Roof & 30 20-Apr-19 23-May-19 0%
Structures
GICMEGJ-0404 Effluent Water Surge Tank ( 32-D-0105/0106 )- Erection & Welding, Shell Course-2 8 25-May-19 02-Jun-19 0%

GICMEGJ-0405 Effluent Water Surge Tank ( 32-D-0105/0106 )- Erection & Welding, Shell Course-3 10 03-Jun-19 16-Jun-19 0%

GICMEGJ-0406 Effluent Water Surge Tank ( 32-D-0105/0106 )- Erection & Welding, Shell Course-4 9 17-Jun-19 26-Jun-19 0%

GICMEGJ-0407 Effluent Water Surge Tank ( 32-D-0105/0106 ) - Erection & Welding, Shell 10 27-Jun-19 08-Jul-19 0%
Course-5
GICMEGJ-0408 Effluent Water Surge Tank ( 32-D-0105/0106 )- Erection & Welding, Shell Course-6 10 09-Jul-19 20-Jul-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 173 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICMEGJ-0409 Effluent Water Surge Tank ( 32-D-0105/0106 ) - Erection & Welding, Shell 8 21-Jul-19 29-Jul-19 0%
Course-7
GICMEGJ-0410 Effluent Water Surge Tank ( 32-D-0105/0106 ) - Erection & Welding, Shell 10 30-Jul-19 10-Aug-19 0%
Course-8
GICMEGJ-0411 Effluent Water Surge Tank ( 32-D-0105/0106 ) - Hydrotest works 26 06-Oct-19 04-Nov-19 0%
GICMEGJ-0412 Effluent Water Surge Tank ( 32-D-0105/0106 ) - External Painting 35 05-Nov-19 16-Dec-19 0%
GICMEGJ-0414 Effluent Water Surge Tank ( 32-D-0105/0106 ) - Internal Painting & Lining 35 05-Nov-19 16-Dec-19 0%

GICMEGJ-0415 Effluent Water Surge Tank ( 32-D-0105/0106 ) - Internal Piping 25 11-Dec-19 09-Jan-20 0%
GICMEGJ-3435 Erect : Desalter Demulsifier Injection Package ( 32-Z-0783 ) 47 01-Jul-19 26-Aug-19 0%
GICMEGJ-3437 Erect : Degassing Boot (Dual Tank) ( 32-V-0102 ) 46 18-May-19 11-Jul-19 0%
GICMEGJ-3438 Erect : Wet/Dual Tanks Biocide 2 Injection Package ( 32-Z-0768 ) 46 19-Sep-19 12-Nov-19 0%
GICMEGJ-3439 Erect : Effluent Water Tanks Biocide 2 Injection Package ( 32-Z-0767 ) 45 28-Oct-19 19-Dec-19 0%
GICMEGJ-3440 Erect : Wet/Dual Tanks Biocide 1 Injection Package ( 32-Z-0763 ) 46 19-Sep-19 12-Nov-19 0%
GICMEGJ-3441 Erect : Effluent Water Tanks Biocide 1 Injection Package ( 32-Z-0762 ) 46 03-Oct-19 26-Nov-19 0%
GICMEGJ-3442 Erect : Wash Water Corrosion Inhibitor Injection Package ( 32-Z-0712 ) 48 19-Aug-19 14-Oct-19 0%
GICMEGJ-3443 Erect : Desalter Corrosion Inhibitor Injection Package ( 32-Z-0711 ) 47 01-Jul-19 26-Aug-19 0%
GICMEGJ-3444 Erect : Effluent Water Scale Inhibitor Injection Package ( 32-Z-0745 ) 46 19-Sep-19 12-Nov-19 0%
GICMEGJ-3445 Erect : Wet/Dual Tanks Scale Inhibitor Injection Package ( 32-Z-0744 ) 46 13-Oct-19 05-Dec-19 0%
GICMEGJ-3446 Erect : Desalter Scale Inhibitor Injection Package ( 32-Z-0741 ) 46 19-Sep-19 12-Nov-19 0%
GICMEGJ-3447 Erect : Dry/Dual Tank Gas Corrosion Inhibitor Injection Package ( 32-Z-0729 ) 46 13-Oct-19 05-Dec-19 0%

GICMEGJ-3448 Erect : Wet Tanks Gas Corrosion Inhibitor Injection Package ( 32-Z-0728 ) 46 15-Oct-19 08-Dec-19 0%

GICMEGJ-3449 Erect : Effluent Water Tanks Gas Corrosion Inhibitor Injection Package ( 45 21-Nov-19 13-Jan-20 0%
32-Z-0726 )
GICMEGJ-3450 Erect : Desalter Demulsifier Injection Package ( 32-Z-0782 ) 47 01-Jul-19 26-Aug-19 0%
GICMEGJ-3451 Erect : Wet/Dual Tanks Demulsifier/Reverse Demulsifier Injection Package ( 47 20-Jul-19 15-Sep-19 0%
32-Z-0781 )
GICMEGJ-3453 Erect : Crude/Effluent Water Storage Area Closed Drain Drum Pump ( 32-G-0992 45 18-May-19 10-Jul-19 0%
A/B )
GICMEGJ-3455 Erect : Desalter Feed Pump ( 32-G-1101 A/B ) 47 27-Aug-19 21-Oct-19 0%
GICMEGJ-3456 Erect : Desalter Feed Pump ( 32-G-2101 A/B ) 46 22-Sep-19 14-Nov-19 0%
GICMEGJ-3457 Erect : Effluent Water Export Pump ( 32-G-0104 A/B/C/D/E/F/G/H ) 47 21-Aug-19 15-Oct-19 0%
GICMEGJ-3458 Erect : Effluent Water Transfer Pump ( 32-G-0105 A/B/C/D/E/F/G/H ) 46 16-Oct-19 09-Dec-19 0%
GICMEGJ-3459 Erect : Recovered Oil Drum Pump ( 32-G-0109 A/B ) 47 18-May-19 13-Jul-19 0%
GICMEGJ-3460 Erect : Wet Intertank Transfer Pump ( 32-G-0110 A/B ) 46 21-Oct-19 14-Dec-19 0%
GICMEGJ-3461 Erect : Dry /Dual Intertank Transfer Pump ( 32-G-0106 A/B ) 45 29-Jul-19 22-Sep-19 0%
GICMEGJ-3462 Erect : Desalter Feed Pump ( 32-G-3101 A/B ) 45 16-Nov-19 07-Jan-20 0%
GICMEGJ-3463 Erect : Recovered Oil Drum ( 32-V-0109 ) 46 09-Feb-19 06-Apr-19 0%
GICMEGJ-3464 Erect : Degassing Boot (Wet Tank) ( 32-V-1105 ) 46 06-May-19 30-Jun-19 0%
GICMEGJ-3465 Erect : Degassing Boot (Wet Tank) ( 32-V-2105 ) 46 27-Aug-19 20-Oct-19 0%
GICMEGJ-3466 Erect : Crude/Effluent Water Storage Area Closed Drain Drum ( 32-V-0992 ) 46 07-Apr-19 29-May-19 0%

GICMEGJ-3470 Erect : Crude Oil Export Booster Pump (32-G-0102 A) 52 07-Mar-19 07-May-19 0%
GICMEGJ-3471 Erect : Crude Oil Export Booster Pump (32-G-0102 B) 51 01-Apr-19 30-May-19 0%
GICMEGJ-3472 Erect : Crude Oil Export Booster Pump (32-G-0102 C) 53 25-Apr-19 27-Jun-19 0%
GICMEGJ-3480 Erect : Crude Oil Export Pump (32-G-0103 A) 52 07-Mar-19 07-May-19 0%
GICMEGJ-3481 Erect : Crude Oil Export Pump (32-G-0103 B) 51 14-Apr-19 13-Jun-19 0%
GICMEGJ-3482 Erect : Crude Oil Export Pump (32-G-0103 C) 53 19-May-19 21-Jul-19 0%
Mechanical Works - T
TV Compressor Area 245 28-Feb-19 18-Dec-19
GICMEGK-0600 Erect : TV Compressor Discharge Cooler ( 32-E-1202 ) 70 01-Jul-19 23-Sep-19 0%
GICMEGK-0601 Erect : TV Compressor Discharge Cooler ( 32-E-2202 ) 70 03-Jul-19 25-Sep-19 0%
GICMEGK-0602 Erect : TV Compressor Discharge Cooler ( 32-E-3202 ) 69 13-Jul-19 03-Oct-19 0%
GICMEGK-0800 Erect : TV Compressor Corrosion Inhibitor Injection Package ( 32-Z-1715 ) 47 01-Jul-19 26-Aug-19 0%

GICMEGK-0900 Erect : TV Compressor Corrosion Inhibitor Injection Package ( 32-Z-2715 ) 47 27-Aug-19 21-Oct-19 0%

GICMEGK-1000 Erect : TV Compressor Corrosion Inhibitor Injection Package ( 32-Z-3715 ) 47 22-Oct-19 16-Dec-19 0%

GICMEGK-1100 Erect : TV Compressor Gas Corrosion Inhibitor Injection Package ( 32-Z-1727 ) 46 19-Sep-19 12-Nov-19 0%

GICMEGK-1199 Erect : TV Compressor Gas Corrosion Inhibitor Injection Package ( 32-Z-2727 ) 46 17-Oct-19 10-Dec-19 0%

GICMEGK-1200 Erect : TV Compressor Gas Corrosion Inhibitor Injection Package ( 32-Z-3727 ) 45 27-Oct-19 18-Dec-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 174 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICMEGK-1203 Erect : TV Compressor Area Atmospheric Closed Drain Drum Pump ( 32-G-1941 51 18-May-19 17-Jul-19 0%
A/B )
GICMEGK-1204 Erect : TV Compressor Area Atmospheric Closed Drain Drum Pump ( 32-G-2941 51 09-Jun-19 06-Aug-19 0%
A/B )
GICMEGK-1205 Erect : TV Compressor Area Atmospheric Closed Drain Drum Pump ( 32-G-3941 51 25-Sep-19 24-Nov-19 0%
A/B )
GICMEGK-1206 Erect : TV Compressor ( 32-K-1202 ) 90 15-Apr-19 30-Jul-19 0%
GICMEGK-1207 Erect : TV Compressor ( 32-K-2202 ) 90 21-May-19 08-Sep-19 0%
GICMEGK-1209 Erect : TV Compressor ( 32-K-3202 ) 90 21-Jul-19 05-Nov-19 0%
GICMEGK-1210 Erect : TV Compressor Suction KO Drum ( 32-V-1203 ) 47 28-Feb-19 24-Apr-19 0%
GICMEGK-1211 Erect : TV Compressor Suction KO Drum ( 32-V-2203 ) 46 25-Apr-19 19-Jun-19 0%
GICMEGK-1212 Erect : TV Compressor Suction KO Drum ( 32-V-3203 ) 47 20-Jun-19 15-Aug-19 0%
GICMEGK-1213 Erect : TV Compressor Egg Barrel ( 32-V-1204 ) 46 28-Feb-19 23-Apr-19 0%
GICMEGK-1216 Erect : TV Compressor Egg Barrel ( 32-V-2204 ) 47 24-Apr-19 19-Jun-19 0%
GICMEGK-1217 Erect : TV Compressor Egg Barrel ( 32-V-3204 ) 46 20-Jun-19 14-Aug-19 0%
GICMEGK-1218 Erect : TV Compressor Discharge KO Drum ( 32-V-1205 ) 70 29-Apr-19 21-Jul-19 0%
GICMEGK-1219 Erect : TV Compressor Discharge KO Drum ( 32-V-2205 ) 70 22-May-19 15-Aug-19 0%
GICMEGK-1220 Erect : TV Compressor Discharge KO Drum ( 32-V-3205 ) 68 19-Jun-19 09-Sep-19 0%
GICMEGK-1221 Erect : TV Compressor Area Atmospheric Closed Drain Drum ( 32-V-1941 ) 71 23-Mar-19 16-Jun-19 0%

GICMEGK-1222 Erect : TV Compressor Area Atmospheric Closed Drain Drum ( 32-V-2941 ) 69 25-Apr-19 16-Jul-19 0%

GICMEGK-1223 Erect : TV Compressor Area Atmospheric Closed Drain Drum ( 32-V-3941 ) 70 26-May-19 19-Aug-19 0%

Mechanical Works - HP
H / LP Compressor Area 255 23-Mar-19 22-Jan-20
GICMEGL-1203 Erect : HP Gas Compressor Discharge Cooler ( 32-E-1301 ) 57 18-Apr-19 25-Jun-19 0%
GICMEGL-1224 Erect : LP Compressor Corrosion Inhibitor Injection Package ( 32-Z-1716 ) 40 15-Sep-19 30-Oct-19 0%

GICMEGL-1225 Erect : HP Gas Compressor Discharge Cooler ( 32-E-2301 ) 60 01-Jun-19 13-Aug-19 0%

GICMEGL-1226 Erect : LP Gas Compressor ( 32-K-1201 ) 102 29-May-19 30-Sep-19 0%
GICMEGL-1227 Erect : LP Gas Compressor ( 32-K-2201 ) 102 24-Jun-19 23-Oct-19 0%
GICMEGL-1228 Erect : LP Gas Compressor ( 32-K-3201 ) 102 20-Jul-19 19-Nov-19 0%
GICMEGL-1229 Erect : HP Gas Compressor ( 32-K-1301 ) 105 17-Aug-19 19-Dec-19 0%
GICMEGL-1230 Erect : HP Gas Compressor ( 32-K-2301 ) 103 01-Sep-19 31-Dec-19 0%
GICMEGL-1231 Erect : HP Gas Compressor ( 32-K-3301 ) 103 23-Sep-19 22-Jan-20 0%
GICMEGL-1233 Erect : LP Gas Compressor Discharge KO Drum ( 32-V-1202 ) 51 27-Mar-19 26-May-19 0%
GICMEGL-1234 Erect : LP Gas Compressor Discharge Cooler ( 32-E-1201 ) 57 18-Apr-19 25-Jun-19 0%
GICMEGL-1235 Erect : HP Compressor Corrosion Inhibitor Injection Package ( 32-Z-3717 ) 24 03-Nov-19 01-Dec-19 0%

GICMEGL-1236 Erect : HP Compressor Corrosion Inhibitor Injection Package ( 32-Z-2717 ) 22 15-Oct-19 09-Nov-19 0%

GICMEGL-1237 Erect : HP Compressor Corrosion Inhibitor Injection Package ( 32-Z-1717 ) 24 19-Sep-19 16-Oct-19 0%

GICMEGL-1238 Erect : LP Compressor Corrosion Inhibitor Injection Package ( 32-Z-3716 ) 42 31-Oct-19 19-Dec-19 0%

GICMEGL-1239 Erect : LP Compressor Corrosion Inhibitor Injection Package ( 32-Z-2716 ) 40 08-Oct-19 24-Nov-19 0%

GICMEGL-1240 Erect : LP Gas Compressor Discharge Cooler ( 32-E-2201 ) 59 12-May-19 21-Jul-19 0%

GICMEGL-1241 Erect : LP Gas Compressor Discharge Cooler ( 32-E-3201 ) 57 09-Jun-19 15-Aug-19 0%
GICMEGL-1242 Erect : HP Gas Compressor Discharge Cooler ( 32-E-3301 ) 57 14-Aug-19 20-Oct-19 0%
GICMEGL-1245 Erect : HP Gas Compressor Suction KO Drum ( 32-V-1301 ) 52 29-Apr-19 30-Jun-19 0%
GICMEGL-1246 Erect : LP/HP Compressor Area Atmospheric Closed Drain Drum ( 32-V-1942 ) 59 23-Mar-19 30-May-19 0%

GICMEGL-1248 Erect : Compressor Area HP Flash Vessel ( 32-V-1979 ) 36 02-Jun-19 15-Jul-19 0%

GICMEGL-1251 Erect : LP Gas Compressor Suction KO Drum ( 32-V-1201 ) 57 27-Mar-19 02-Jun-19 0%
GICMEGL-1253 Erect : LP Gas Compressor Suction KO Drum ( 32-V-2201 ) 59 21-Apr-19 30-Jun-19 0%
GICMEGL-1254 Erect : LP Gas Compressor Suction KO Drum ( 32-V-3201 ) 60 14-May-19 24-Jul-19 0%
GICMEGL-1255 Erect : LP Gas Compressor Discharge KO Drum ( 32-V-3202 ) 55 23-May-19 28-Jul-19 0%
GICMEGL-1256 Erect : LP Gas Compressor Discharge KO Drum ( 32-V-2202 ) 53 30-Apr-19 02-Jul-19 0%
GICMEGL-1257 Erect : HP Gas Compressor Suction KO Drum ( 32-V-2301 ) 52 22-May-19 23-Jul-19 0%
GICMEGL-1258 Erect : HP Gas Compressor Suction KO Drum ( 32-V-3301 ) 52 17-Jun-19 18-Aug-19 0%
GICMEGL-1259 Erect : LP/HP Compressor Area Atmospheric Closed Drain Drum ( 32-V-3942 ) 59 12-May-19 21-Jul-19 0%

GICMEGL-1260 Erect : LP/HP Compressor Area Atmospheric Closed Drain Drum ( 32-V-2942 ) 57 18-Apr-19 25-Jun-19 0%

GICMEGL-1261 Erect : Compressor Area HP Flash Vessel ( 32-V-2979 ) 36 27-Jun-19 07-Aug-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 175 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICMEGL-1262 Erect : Compressor Area HP Flash Vessel ( 32-V-3979 ) 37 21-Jul-19 04-Sep-19 0%
GICMEGL-1263 Erect : HP Compressor Refrigerant Heat Exchanger Corrosion Inhibitor Injection 24 19-Sep-19 16-Oct-19 0%
Package (32-Z-1784)
GICMEGL-1264 Erect : HP Compressor Refrigerant Heat Exchanger Corrosion Inhibitor Injection 22 15-Oct-19 09-Nov-19 0%
Package (32-Z-2784)
GICMEGL-1265 Erect : HP Compressor Refrigerant Heat Exchanger Corrosion Inhibitor Injection 24 07-Nov-19 05-Dec-19 0%
Package (32-Z-3784)
Mechanical Works - Gas
G Dehydration Area 234 18-Feb-19 27-Nov-19
GICMEGM-0100 Erect : Export Gas Corrosion Inhibitor Injection Package (32-Z-0723) 46 08-Aug-19 03-Oct-19 0%
GICMEGM-0110 Erect : Export Condensate Corrosion Inhibitor Injection Package (32-Z-0714) 46 05-Oct-19 27-Nov-19 0%

GICMEGM-0130 Erect : Gas Metering Package (32-Z-0501) 52 11-Jun-19 10-Aug-19 0%

GICMEGM-0140 Erect : Condensate Metering Package (32-Z-0602) 46 11-Jul-19 05-Sep-19 0%
GICMEGM-0150 Erect : Gas Dehydration Package (32-Z-1401) 90 25-Jun-19 10-Oct-19 0%
GICMEGM-0160 Erect : Gas Dehydration Package (32-Z-2401) 90 01-Jul-19 16-Oct-19 0%
GICMEGM-0170 Erect : Gas Dehydration Package (32-Z-3401) 90 23-Jul-19 07-Nov-19 0%
GICMEGM-0180 Erect : Refrigeration Package (32-Z-1501) 87 18-Jun-19 30-Sep-19 0%
GICMEGM-0190 Erect : Refrigeration Package (32-Z-2501) 87 02-Jul-19 14-Oct-19 0%
GICMEGM-1100 Erect : Refrigeration Package (32-Z-3501) 88 22-Jul-19 04-Nov-19 0%
GICMEGM-1110 Erect : TEG Regen Antifoam (Glycol) Injection Package (32-Z-1751) 46 08-Aug-19 05-Oct-19 0%
GICMEGM-1120 Erect : TEG Regen Antifoam (Glycol) Injection Package (32-Z-2751) 46 04-Sep-19 27-Oct-19 0%
GICMEGM-1130 Erect : TEG Regen Antifoam (Glycol) Injection Package (32-Z-3751) 46 18-Sep-19 11-Nov-19 0%
GICMEGM-1140 Erect : TEG Regen PH Improver Injection Package (32-Z-1756) 40 18-Aug-19 03-Oct-19 0%
GICMEGM-1150 Erect : TEG Regen PH Improver Injection Package (32-Z-2756) 40 19-Sep-19 04-Nov-19 0%
GICMEGM-1160 Erect : TEG Regen PH Improver Injection Package (32-Z-3756) 42 25-Sep-19 13-Nov-19 0%
GICMEGM-1170 Erect : Condensate Dehydration & De-Colouring Package (32-Z-1602) 102 22-May-19 23-Sep-19 0%
GICMEGM-1180 Erect : Condensate Dehydration & De-Colouring Package (32-Z-2602) 101 15-Jun-19 13-Oct-19 0%
GICMEGM-1190 Erect : Condensate Dehydration & De-Colouring Package (32-Z-3602) 100 08-Jul-19 04-Nov-19 0%
GICMEGM-1200 Erect : Recycle Condensate Pre-Heater (32-E-0621) 46 04-Apr-19 27-May-19 0%
GICMEGM-1210 Erect : Emergency Fuel Gas Heater (32-E-0903) 69 24-Apr-19 15-Jul-19 0%
GICMEGM-1220 Erect : HP Compressor Refrigerant Heat Exchanger (32-E-1302) 68 16-Jun-19 05-Sep-19 0%
GICMEGM-1230 Erect : HP Compressor Refrigerant Heat Exchanger (32-E-2302) 69 09-Jul-19 30-Sep-19 0%
GICMEGM-1240 Erect : HP Compressor Refrigerant Heat Exchanger (32-E-3302) 70 01-Aug-19 24-Oct-19 0%
GICMEGM-1250 Erect : Gas/Gas Exchanger (32-E-1502) 69 27-Apr-19 17-Jul-19 0%
GICMEGM-1252 Erect : Export Pig Trap Area Closed Drain Drum ( 32-V-0945 ) 60 23-Mar-19 01-Jun-19 0%
GICMEGM-1260 Erect : Gas/Gas Exchanger (32-E-2502) 70 20-May-19 13-Aug-19 0%
GICMEGM-1270 Erect : Gas/Gas Exchanger (32-E-3502) 70 15-Jun-19 07-Sep-19 0%
GICMEGM-1280 Erect : Gas Export Chiller (32-E-1503) 70 16-Jul-19 08-Oct-19 0%
GICMEGM-1290 Erect : Gas Export Chiller (32-E-2503) 72 25-Jul-19 20-Oct-19 0%
GICMEGM-1300 Erect : Gas Export Chiller (32-E-3503) 70 06-Aug-19 29-Oct-19 0%
GICMEGM-1304 Erect :Crude Export Line Pig Launcher ( 32-S-0127 ) 58 09-Sep-19 16-Nov-19 0%
GICMEGM-1310 Erect : Condensate/Gas Exchanger (32-E-1507) 75 27-Apr-19 24-Jul-19 0%
GICMEGM-1320 Erect : Condensate/Gas Exchanger (32-E-2507) 75 20-May-19 19-Aug-19 0%
GICMEGM-1330 Erect : Condensate/Gas Exchanger (32-E-3507) 75 15-Jun-19 12-Sep-19 0%
GICMEGM-1340 Erect : Condensate Export Pump (32-G-1301 A/B) 34 11-Jun-19 20-Jul-19 0%
GICMEGM-1350 Erect : Condensate Export Pump (32-G-2301 A/B) 34 04-Jul-19 14-Aug-19 0%
GICMEGM-1360 Erect : Condensate Export Pump (32-G-3301 A/B) 36 28-Jul-19 10-Sep-19 0%
GICMEGM-1370 Erect : Glycol Drain Drum Pump (32-G-1402 A/B) 31 11-Jun-19 16-Jul-19 0%
GICMEGM-1380 Erect : Glycol Drain Drum Pump (32-G-2402 A/B) 31 04-Jul-19 08-Aug-19 0%
GICMEGM-1390 Erect : Glycol Drain Drum Pump (32-G-3402 A/B) 32 28-Jul-19 05-Sep-19 0%
GICMEGM-1400 Erect : Gas Export Scrubber Pump (32-G-1501 A/B) 45 11-Jun-19 01-Aug-19 0%
GICMEGM-1410 Erect : Gas Export Scrubber Pump (32-G-2501 A/B) 46 04-Jul-19 28-Aug-19 0%
GICMEGM-1420 Erect : Gas Export Scrubber Pump (32-G-3501 A/B) 48 28-Jul-19 24-Sep-19 0%
GICMEGM-1430 Erect : Condensate Conditioning Area Atmospheric Closed Drain Drum Pump 34 11-Jun-19 20-Jul-19 0%
(32-G-1943 A/B)
GICMEGM-1440 Erect : Condensate Conditioning Area Atmospheric Closed Drain Drum Pump 34 04-Jul-19 14-Aug-19 0%
(32-G-2943 A/B)
GICMEGM-1450 Erect : Condensate Conditioning Area Atmospheric Closed Drain Drum Pump 35 28-Jul-19 09-Sep-19 0%
(32-G-3943 A/B)
GICMEGM-1460 Erect : Export Pig Trap Area Closed Drain Drum Pump (32-G-0945 A/B) 66 18-May-19 04-Aug-19 0%
GICMEGM-1470 Erect : Gas Conditioning Area Closed Drain Drum Pump (32-G-1946 A/B) 45 11-Jun-19 01-Aug-19 0%

GICMEGM-1480 Erect : Gas Conditioning Area Closed Drain Drum Pump (32-G-2946 A/B) 46 04-Jul-19 28-Aug-19 0%

GICMEGM-1490 Erect : Gas Conditioning Area Closed Drain Drum Pump (32-G-3946 A/B) 48 28-Jul-19 24-Sep-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 176 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICMEGM-1500 Erect : HP Black Powder Filter (32-L-1301 A/B) 57 28-Jul-19 06-Oct-19 0%
GICMEGM-1510 Erect : HP Black Powder Filter (32-L-2301 A/B) 58 21-Aug-19 29-Oct-19 0%
GICMEGM-1520 Erect : HP Black Powder Filter (32-L-3301 A/B) 58 03-Sep-19 11-Nov-19 0%
GICMEGM-1530 Erect : Condensate Filter- Condensate Surge Drum Liquids (32-L-0621 A/B) 52 28-Jul-19 30-Sep-19 0%

GICMEGM-1540 Erect : HP Gas Compressor Discharge KO Drum (32-V-1302) 57 29-Apr-19 06-Jul-19 0%

GICMEGM-1550 Erect : HP Gas Compressor Discharge KO Drum (32-V-2302) 60 22-May-19 01-Aug-19 0%
GICMEGM-1560 Erect : HP Gas Compressor Discharge KO Drum (32-V-3302) 60 07-Jul-19 17-Sep-19 0%
GICMEGM-1570 Erect : Glycol Drain Drum (32-V-1407) 53 02-Mar-19 02-May-19 0%
GICMEGM-1580 Erect : Glycol Drain Drum (32-V-2407) 53 01-Apr-19 02-Jun-19 0%
GICMEGM-1590 Erect : Glycol Drain Drum (32-V-3407) 52 04-May-19 04-Jul-19 0%
GICMEGM-1600 Erect : Seal Oil Drain Drum (32-V-1935) 47 11-Jun-19 04-Aug-19 0%
GICMEGM-1610 Erect : Seal Oil Drain Drum (32-V-2935) 47 04-Jul-19 29-Aug-19 0%
GICMEGM-1620 Erect : Seal Oil Drain Drum (32-V-3935) 46 29-Jul-19 23-Sep-19 0%
GICMEGM-1630 Erect : Condensate Conditioning Area Atmospheric Closed Drain Drum (32-V-1943) 47 23-Mar-19 16-May-19 0%

GICMEGM-1640 Erect : Condensate Conditioning Area Atmospheric Closed Drain Drum (32-V-2943) 47 16-Apr-19 11-Jun-19 0%

GICMEGM-1650 Erect : Condensate Conditioning Area Atmospheric Closed Drain Drum (32-V-3943) 46 11-May-19 04-Jul-19 0%

GICMEGM-1660 Erect : Gas Conditioning Area Closed Drain Drum (32-V-1946) 53 04-May-19 06-Jul-19 0%
GICMEGM-1670 Erect : Gas Conditioning Area Closed Drain Drum (32-V-2946) 53 27-May-19 29-Jul-19 0%
GICMEGM-1680 Erect : Gas Conditioning Area Closed Drain Drum (32-V-3946) 52 23-Jun-19 24-Aug-19 0%
GICMEGM-1690 Erect : Condensate Surge Drum (32-V-0621) 46 10-Apr-19 02-Jun-19 0%
GICMEGM-1700 Erect : Gas Export Scrubber (32-V-1502) 60 18-Feb-19 01-May-19 0%
GICMEGM-1710 Erect : Gas Export Scrubber (32-V-2502) 60 10-Apr-19 20-Jun-19 0%
GICMEGM-1720 Erect : Gas Export Scrubber (32-V-3502) 60 22-May-19 01-Aug-19 0%
Mechanical Work - Fla
Flare Area 246 19-Jan-19 11-Nov-19
GICMEGN-1253 Erect : HP Flare Package ( 32-Z-0803 ) 76 13-Aug-19 11-Nov-19 0%
GICMEGN-1254 Erect : Seal Gas Conditioning Package ( 32-Z-0201 ) 76 11-Jun-19 10-Sep-19 0%
GICMEGN-1256 Erect : Intermediate HP Flare KO Drums ( 32-V-0805 ) 66 19-Jan-19 08-Apr-19 0%
GICMEGN-1257 Erect : HP Flare KO Drum ( 32-V-0803 ) 43 13-Aug-19 02-Oct-19 0%
GICMEGN-1258 Erect : LP Flare KO Drum ( 32-V-0801 ) 42 07-Aug-19 28-Sep-19 0%
GICMEGN-1259 Erect : LP /HP Compressor Area Atmospheric Closed Drain Drum Pump ( 40 18-May-19 04-Jul-19 0%
32-G-1942 A/B )
GICMEGN-1260 Erect : Intermediate HP Flare KO Drum Pumps ( 32-G-0805 A/B ) 52 28-Mar-19 28-May-19 0%
GICMEGN-1261 Erect : HP Flare KO Drum Pump ( 32-G-0803 A/B ) 52 07-May-19 09-Jul-19 0%
GICMEGN-1262 Erect : LP Flare KO Drum Pump ( 32-G-0801 A/B) 52 03-Sep-19 03-Nov-19 0%
GICMEGN-1263 Erect : LP Flare Package ( 32-Z-0801 ) 76 29-Jun-19 28-Sep-19 0%
GICMEGN-1264 Erect :LP Flare KO Drum Pump ( 32-G-0802 A/B) 52 01-Jul-19 03-Sep-19 0%
GICMEGN-1265 Erect : HP Flare KO Drum Pump ( 32-G-0804 A/B ) 39 09-Jul-19 26-Aug-19 0%
GICMEGN-1266 Erect : Intermediate HP Flare KO Drum Pumps ( 32-G-0806 A/B ) 39 12-May-19 27-Jun-19 0%
GICMEGN-1267 Erect : LP /HP Compressor Area Atmospheric Closed Drain Drum Pump ( 39 07-Jul-19 22-Aug-19 0%
32-G-3942 A/B )
GICMEGN-1268 Erect : LP /HP Compressor Area Atmospheric Closed Drain Drum Pump ( 39 13-Jun-19 28-Jul-19 0%
32-G-2942 A/B )
GICMEGN-1269 Erect : LP Flare KO Drum ( 32-V-0802 ) 40 29-Aug-19 15-Oct-19 0%
GICMEGN-1270 Erect : HP Flare KO Drum ( 32-V-0804 ) 40 04-Sep-19 20-Oct-19 0%
GICMEGN-1271 Erect : Intermediate HP Flare KO Drums ( 32-V-0806 ) 40 09-Apr-19 25-May-19 0%
Mechanical Works - U
Utility Area 224 30-Dec-18 26-Sep-19
GICMEGO-0401 Brackish Water Tank ( 032-D-0920 ) - Erection & Welding, Annular & Bottom Plate 24 02-Jan-19 29-Jan-19 0%

GICMEGO-0402 Brackish Water Tank ( 032-D-0920 ) - Erection & Welding, Shell Course-1 10 30-Jan-19 10-Feb-19 0%

GICMEGO-0403 Brackish Water Tank ( 032-D-0920 )- Erection & Welding, Roof & Structures 25 11-Feb-19 13-Mar-19 0%

GICMEGO-0404 Brackish Water Tank ( 032-D-0920 )- Erection & Welding, Shell Course-2 10 14-Mar-19 25-Mar-19 0%

GICMEGO-0405 Brackish Water Tank ( 032-D-0920 ) - Erection & Welding, Shell Course-3 10 26-Mar-19 07-Apr-19 0%

GICMEGO-0406 Brackish Water Tank ( 032-D-0920 )- Erection & Welding, Shell Course-4 10 08-Apr-19 18-Apr-19 0%

GICMEGO-0407 Brackish Water Tank ( 032-D-0920 ) - Erection & Welding, Shell Course-5 10 20-Apr-19 30-Apr-19 0%

GICMEGO-0408 Brackish Water Tank ( 032-D-0920 ) - Erection & Welding, Shell Course-6 10 01-May-19 12-May-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 177 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICMEGO-0409 Brackish Water Tank ( 032-D-0920 ) - Erection & Welding, Shell Course-7 10 13-May-19 23-May-19 0%

GICMEGO-0410 Brackish Water Tank ( 032-D-0920 ) - Hydrotest works 12 25-May-19 09-Jun-19 0%

GICMEGO-0411 Brackish Water Tank ( 032-D-0920 ) - External Painting 12 10-Jun-19 23-Jun-19 0%
GICMEGO-0412 Brackish Water Tank ( 032-D-0920 )- Internal Painting & Lining 12 10-Jun-19 23-Jun-19 0%
GICMEGO-0413 Brackish Water Tank ( 032-D-0920 )- Internal Piping 10 17-Jun-19 27-Jun-19 0%
GICMEGO-0501 Fresh Water Tank ( 032-D-0921 A/B) - Erec tion & Welding, Annular & Bottom Plate 20 01-Apr-19 24-Apr-19 0%

GICMEGO-0502 Fresh Water Tank ( 032-D-0921 A/B)- Erection & Welding, Shell Course-1 8 25-Apr-19 04-May-19 0%

GICMEGO-0503 Fresh Water Tank ( 032-D-0921 A/B) - Erec tion & Welding, Shell Course-2 7 05-May-19 12-May-19 0%

GICMEGO-0504 Fresh Water Tank ( 032-D-0921 A/B) - Erec tion & Welding, Shell Course-3 8 13-May-19 21-May-19 0%

GICMEGO-0505 Fresh Water Tank ( 032-D-0921 A/B) - Erec tion & Welding, Shell Course-4 8 22-May-19 30-May-19 0%

GICMEGO-0506 Fresh Water Tank ( 032-D-0921 A/B) - Erec tion & Welding, Roof & Structures 15 01-Jun-19 19-Jun-19 0%

GICMEGO-0507 Fresh Water Tank ( 032-D-0921 A/B)- H ydrotes t works 17 20-Jun-19 09-Jul-19 0%
GICMEGO-0508 Fresh Water Tank ( 032-D-0921 A/B) - External Painting 14 10-Jul-19 25-Jul-19 0%
GICMEGO-0509 Fresh Water Tank ( 032-D-0921 A/B) - Inter nal Painting & Lining 14 10-Jul-19 25-Jul-19 0%
GICMEGO-0510 Fresh Water Tank ( 032-D-0921 A/B) - Inter nal Piping 10 21-Jul-19 31-Jul-19 0%
GICMEGO-0900 Firewater Tank ( 032-D-0990 A/B ) - Erection & Welding, Annular & Bottom Plate 23 30-Dec-18 26-Jan-19 0%

GICMEGO-0901 Firewater Tank ( 032-D-0990 A/B ) - Erection & Welding, Shell Course-1 12 27-Jan-19 09-Feb-19 0%

GICMEGO-0902 Firewater Tank ( 032-D-0990 A/B )- Erection & Welding, Roof & Structures 20 10-Feb-19 06-Mar-19 0%

GICMEGO-0903 Firewater Tank ( 032-D-0990 A/B ) - Erection & Welding, Shell Course-2 10 07-Mar-19 18-Mar-19 0%

GICMEGO-0904 Firewater Tank ( 032-D-0990 A/B ) - Erection & Welding, Shell Course-3 12 19-Mar-19 01-Apr-19 0%

GICMEGO-0905 Firewater Tank ( 032-D-0990 A/B )- Erection & Welding, Shell Course-4 12 02-Apr-19 16-Apr-19 0%
GICMEGO-0906 Firewater Tank ( 032-D-0990 A/B ) - Erection & Welding, Shell Course-5 11 17-Apr-19 29-Apr-19 0%

GICMEGO-0907 Firewater Tank ( 032-D-0990 A/B ) - Erection & Welding, Shell Course-6 12 30-Apr-19 13-May-19 0%

GICMEGO-0908 Firewater Tank ( 032-D-0990 A/B ) - Erection & Welding, Shell Course-7 12 14-May-19 27-May-19 0%

GICMEGO-0909 Firewater Tank ( 032-D-0990 A/B ) - Erection & Welding, Shell Course-8 12 28-May-19 12-Jun-19 0%

GICMEGO-0910 Firewater Tank ( 032-D-0990 A/B ) - Erection & Welding, Shell Course-9 10 13-Jun-19 24-Jun-19 0%

GICMEGO-0911 Firewater Tank ( 032-D-0990 A/B ) - Erection & Welding, Shell Course-10 12 25-Jun-19 08-Jul-19 0%

GICMEGO-0912 Firewater Tank ( 032-D-0990 A/B ) - Erection & Welding, Shell Course-11 11 09-Jul-19 21-Jul-19 0%

GICMEGO-0913 Firewater Tank ( 032-D-0990 A/B ) - Hydrotest works 27 22-Jul-19 24-Aug-19 0%

GICMEGO-0914 Firewater Tank ( 032-D-0990 A/B ) - External Painting 18 25-Aug-19 15-Sep-19 0%
GICMEGO-0915 Firewater Tank ( 032-D-0990 A/B ) - Internal Painting & Lining 18 25-Aug-19 15-Sep-19 0%
GICMEGO-0916 Firewater Tank ( 032-D-0990 A/B )- Internal Piping 14 11-Sep-19 26-Sep-19 0%
GICMEGO-1255 Erect :Wash Water Biocide 1 Injection Package ( 32-Z-0761 ) 41 09-Jun-19 27-Jul-19 0%
GICMEGO-1256 Erect : Nitrogen Generation Package ( 32-Z-0951 ) 87 23-Mar-19 06-Jul-19 0%
GICMEGO-1258 Erect : Brackish Water Pump ( 32-G-0920 A/B ) 41 07-Apr-19 23-May-19 0%
GICMEGO-1259 Erect :Fresh Water Supply Pumps ( 32-G-0921 A/B ) 41 17-Apr-19 03-Jun-19 0%
GICMEGO-1260 Erect : Firewater Jockey Pump ( 32-G-0990 A/B ) 39 05-Jan-19 18-Feb-19 0%
GICMEGO-1261 Erect : Firewater Pump ( 32-G-0991 A/B/C ) 39 28-Mar-19 13-May-19 0%
GICMEGO-1262 Erect : Fresh Water Filter ( 32-L-0921 A/B) 52 26-Jun-19 28-Aug-19 0%
GICMEGO-1263 Erect : Fresh Water Surge Vessel ( 32-V-0921 ) 52 09-Feb-19 13-Apr-19 0%
GICMEGO-1264 Erect :Nitrogen Receiver ( 32-V-0951 ) 52 17-Jan-19 20-Mar-19 0%
GICMEGO-1265 Erect : Firewater Surge Vessel ( 32-V-0991 ) 52 14-Apr-19 15-Jun-19 0%
GICMEGO-1268 Erect : Wash Water Pump ( 32-G-1102 A/B ) 41 04-Mar-19 21-Apr-19 0%
GICMEGO-1269 Erect :Firewater Pump Diesel Day Tank ( 32-D-0991 A/B/C ) 51 14-Mar-19 13-May-19 0%
GICMEGO-1272 Erect : Safety Shower & Eyewash Package ( 32-Z-0921 ) 41 11-May-19 29-Jun-19 0%
GICMEGO-1273 Erect : Wash Water Oxygen Scavenger Injection Package ( 32-Z-0771 ) 48 01-Jul-19 27-Aug-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 178 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICMEGO-1274 Erect :Wash Water Biocide 2 Injection Package ( 32-Z-0766 ) 41 16-Jul-19 04-Sep-19 0%
GICMEGO-1275 Erect : Wash Water Scale Inhibitor Injection Package ( 32-Z-0742 ) 41 01-Jul-19 19-Aug-19 0%
GICMEGO-1276 Erect : Wash Water Pump ( 32-G-3102 A/B ) 40 26-Mar-19 12-May-19 0%
GICMEGO-1277 Erect : Wash Water Pump ( 32-G-2102 A/B ) 42 06-Mar-19 24-Apr-19 0%
GICMEGO-1278 Erect : Air Compressor Package ( 32-Z-0930 ) 87 20-Mar-19 02-Jul-19 0%
GICMEGO-1279 Erect : Air Dryer Package ( 32-Z-0931 ) 88 31-Mar-19 14-Jul-19 0%
GICMEGO-1280 Erect : Plant Air Receiver ( 32-V-0930 ) 64 17-Jan-19 04-Apr-19 0%
GICMEGO-1281 Erect :Instrument Air Receiver ( 32-V-0931 ) 58 06-Apr-19 13-Jun-19 0%
GICMEGO-1298 Erect :Fresh Water Tanks - Utility Building ( 32-D-0922 A/B ) 76 16-Apr-19 15-Jul-19 0%
GICMEGO-1299 Erect :Fresh Water Tanks - Laboratory ( 32-D-0923 A/B ) 76 16-Apr-19 15-Jul-19 0%
Piping 634 27-Aug-18 A 24-Jun-20
Pre-fabrication - CS 435 27-Aug-18 A 07-Dec-19
GICPIFA-0501 CS (Epoxy Lined) : Piping Pre-fabrication (Lot 1) 42 27-Aug-18 A 15-Nov-18 5%
GICPIFA-0502 CS (Epoxy Lined) : Piping Pre-fabrication (Lot 2) 60 28-Aug-18 A 27-Jan-19 5%
GICPIFA-0503 CS (Epoxy Lined) : Piping Pre-fabrication (Lot 3) 58 30-Aug-18 A 09-Apr-19 5%
GICPIFA-0504 CS (Epoxy Lined) : Piping Pre-fabrication (Lot 4) 58 30-Aug-18 A 09-Jun-19 2.67%
GICPIFA-0505 CS (Epoxy Lined) : Piping Pre-fabrication (Lot 5) 40 05-Sep-18 A 25-Jul-19 2.67%
GICPIFA-0506 CS (Epoxy Lined) : Piping Pre-fabrication (Lot 6) 35 25-Jul-19 08-Sep-19 0%
GICPIFA-0511 CS (Epoxy Lined) : Hydrotest Fabricated Spools (Lot 1) 30 16-Nov-18 15-Dec-18 0%
GICPIFA-0512 CS (Epoxy Lined) : Hydrotest Fabricated Spools (Lot 2) 20 28-Jan-19 16-Feb-19 0%
GICPIFA-0513 CS (Epoxy Lined) : Hydrotest Fabricated Spools (Lot 3) 20 09-Apr-19 29-Apr-19 0%
GICPIFA-0514 CS (Epoxy Lined) : Hydrotest Fabricated Spools (Lot 4) 20 09-Jun-19 29-Jun-19 0%
GICPIFA-0515 CS (Epoxy Lined) : Hydrotest Fabricated Spools (Lot 5) 21 25-Jul-19 15-Aug-19 0%
GICPIFA-0516 CS (Epoxy Lined) : Hydrotest Fabricated Spools (Lot 6) 24 08-Sep-19 02-Oct-19 0%
GICPIFA-0521 CS (Epoxy Lined) : Painting (Lot 1) 25 26-Jan-19 23-Feb-19 0%
GICPIFA-0522 CS (Epoxy Lined) : Painting (Lot 2) 25 30-Mar-19 28-Apr-19 0%
GICPIFA-0523 CS (Epoxy Lined) : Painting (Lot 3) 24 09-Jun-19 07-Jul-19 0%
GICPIFA-0524 CS (Epoxy Lined) : Painting (Lot 4) 25 10-Aug-19 10-Sep-19 0%
GICPIFA-0525 CS (Epoxy Lined) : Painting (Lot 5) 24 25-Sep-19 23-Oct-19 0%
GICPIFA-0526 CS (Epoxy Lined) : Painting (Lot 6) 25 06-Nov-19 07-Dec-19 0%
GICPIFA-0601 CS (FBE) : Piping Pre-fabrication (Lot 1) 35 28-Aug-18 A 07-Nov-18 5%
GICPIFA-0602 CS (FBE) : Piping Pre-fabrication (Lot 2) 65 28-Aug-18 A 24-Jan-19 5%
GICPIFA-0603 CS (FBE) : Piping Pre-fabrication (Lot 3) 60 05-Sep-18 A 01-Apr-19 5%
GICPIFA-0604 CS (FBE) : Piping Pre-fabrication (Lot 4) 65 05-Sep-18 A 30-May-19 5%
GICPIFA-0605 CS (FBE) : Piping Pre-fabrication (Lot 5) 45 05-Sep-18 A 24-Jul-19 0.18%
GICPIFA-0606 CS (FBE) : Piping Pre-fabrication (Lot 6) 40 25-Jul-19 12-Sep-19 0%
GICPIFA-0611 CS (FBE) : Hydrotest Fabricated Spools (Lot 1) 30 08-Nov-18 07-Dec-18 0%
GICPIFA-0612 CS (FBE) : Hydrotest Fabricated Spools (Lot 2) 35 25-Jan-19 28-Feb-19 0%
GICPIFA-0613 CS (FBE) : Hydrotest Fabricated Spools (Lot 3) 30 02-Apr-19 01-May-19 0%
GICPIFA-0614 CS (FBE) : Hydrotest Fabricated Spools (Lot 4) 30 31-May-19 29-Jun-19 0%
GICPIFA-0615 CS (FBE) : Hydrotest Fabricated Spools (Lot 5) 25 25-Jul-19 18-Aug-19 0%
GICPIFA-0616 CS (FBE) : Hydrotest Fabricated Spools (Lot 6) 20 13-Sep-19 02-Oct-19 0%
GICPIFA-0631 CS (FBE) : Painting (Lot 1) 10 23-Jan-19 03-Feb-19 0%
GICPIFA-0632 CS (FBE) : Painting (Lot 2) 24 16-Apr-19 13-May-19 0%
GICPIFA-0633 CS (FBE) : Painting (Lot 3) 20 12-Jun-19 06-Jul-19 0%
GICPIFA-0634 CS (FBE) : Painting (Lot 4) 20 10-Aug-19 04-Sep-19 0%
GICPIFA-0635 CS (FBE) : Painting (Lot 5) 16 22-Sep-19 09-Oct-19 0%
GICPIFA-0636 CS (FBE) : Painting (Lot 6) 14 24-Oct-19 09-Nov-19 0%
GICPIFA-0701 CS / LTCS (NACE & Non-NACE) : Piping Pre-fabrication & Hydrotest Spools (Lot 1) 45 07-Sep-18 A 19-Nov-18 5%

GICPIFA-0702 CS / LTCS (NACE & Non-NACE) : Piping Pre-fabrication & Hydrotest Spools (Lot 2) 45 07-Sep-18 A 13-Jan-19 1.28%

GICPIFA-0703 CS / LTCS (NACE & Non-NACE) : Piping Pre-fabrication & Hydrotest Spools (Lot 3) 45 14-Jan-19 09-Mar-19 0%

GICPIFA-0704 CS / LTCS (NACE & Non-NACE) : Piping Pre-fabrication & Hydrotest Spools (Lot 4) 45 10-Mar-19 01-May-19 0%

GICPIFA-0705 CS / LTCS (NACE & Non-NACE) : Piping Pre-fabrication & Hydrotest Spools (Lot 5) 45 02-May-19 25-Jun-19 0%

GICPIFA-0706 CS / LTCS (NACE & Non-NACE) : Piping Pre-fabrication & Hydrotest Spools (Lot 6) 50 16-Jun-19 14-Aug-19 0%

GICPIFA-0707 CS / LTCS (NACE & Non-NACE) : Piping Pre-fabrication & Hydrotest Spools (Lot 7) 30 07-Aug-19 14-Sep-19 0%

GICPIFA-0721 CS / LTCS (NACE & Non-NACE) Fabricated Spools : Painting (Lot 1) 21 21-Nov-18 15-Dec-18 0%
GICPIFA-0722 CS / LTCS (NACE & Non-NACE) Fabricated Spools : Painting (Lot 2) 24 14-Jan-19 10-Feb-19 0%
GICPIFA-0723 CS / LTCS (NACE & Non-NACE) Fabricated Spools : Painting (Lot 3) 23 10-Mar-19 06-Apr-19 0%
GICPIFA-0724 CS / LTCS (NACE & Non-NACE) Fabricated Spools : Painting (Lot 4) 24 02-May-19 29-May-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 179 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICPIFA-0725 CS / LTCS (NACE & Non-NACE) Fabricated Spools : Painting (Lot 5) 22 26-Jun-19 21-Jul-19 0%
GICPIFA-0726 CS / LTCS (NACE & Non-NACE) Fabricated Spools : Painting (Lot 6) 22 15-Aug-19 10-Sep-19 0%
GICPIFA-0727 CS / LTCS (NACE & Non-NACE) Fabricated Spools : Painting (Lot 7) 23 15-Sep-19 10-Oct-19 0%
GICPIFA-0801 CS - Pipes : Painting 77 11-Oct-18 10-Jan-19 0%
GICPIFA-0802 CS Welded - Pipes : Painting 59 12-Dec-18 19-Feb-19 0%
GICPIFA-0803 CS Galv. : Piping Pre-fabrication 87 14-Mar-19 26-Jun-19 0%
GICPIFA-0804 Cu-Ni / Nickel Alloy : Piping Pre-fabrication & Hydrotest spools 120 26-Jan-19 19-Jun-19 0%
Pre-fabrication - SS 178 27-Feb-19 29-Sep-19
GICPIFD-0101 SS : Piping Pre-fabrication & Hydrotest spools (Lot 1) 68 27-Feb-19 18-May-19 0%
GICPIFD-0102 SS : Piping Pre-fabrication & Hydrotest spools (Lot 2) 80 19-May-19 24-Aug-19 0%
GICPIFD-0103 SS : Piping Pre-fabrication & Hydrotest spools (Lot 3) 30 25-Aug-19 29-Sep-19 0%
Pre-fabrication - ALLOY
ALLO 182 27-Feb-19 03-Oct-19
GICPIFF-502 Alloy 625 : Piping Pre-fabrication & Hydrotest spools (Lot 1) 110 27-Feb-19 08-Jul-19 0%
GICPIFF-507 Alloy 625 : Piping Pre-fabrication & Hydrotest spools (Lot 2) 72 09-Jul-19 03-Oct-19 0%
U/G Piping Works - Fire
Fi Water Network 300 26-Jan-19 21-Jan-20
GICPIUA-0101 Fire Water Network : U/G Piping Laying (Section 1) 70 26-Jan-19 20-Apr-19 0%
GICPIUA-0102 Fire Water Network : U/G Piping Laying (Section 2) 58 21-Apr-19 29-Jun-19 0%
GICPIUA-0103 Fire Water Network : U/G Piping Laying (Section 3) 58 30-Jun-19 08-Sep-19 0%
GICPIUA-0104 Fire Water Network : U/G Piping Laying (Section 4) 45 09-Sep-19 30-Oct-19 0%
GICPIUA-0111 Fire Water Network : U/G Piping Hydrotest (Section 1) 32 21-Apr-19 27-May-19 0%
GICPIUA-0112 Fire Water Network : U/G Piping Hydrotest (Section 2) 32 30-Jun-19 05-Aug-19 0%
GICPIUA-0113 Fire Water Network : U/G Piping Hydrotest (Section 3) 31 09-Sep-19 14-Oct-19 0%
GICPIUA-0114 Fire Water Network : U/G Piping Hydrotest (Section 4) 29 31-Oct-19 04-Dec-19 0%
GICPIUA-0121 Fire Water Network : U/G Piping Coating / Wrapping (Section 1) 60 28-May-19 07-Aug-19 0%
GICPIUA-0122 Fire Water Network : U/G Piping Coating / Wrapping (Section 2) 50 08-Aug-19 08-Oct-19 0%
GICPIUA-0123 Fire Water Network : U/G Piping Coating / Wrapping (Section 3 & 4) 50 24-Nov-19 21-Jan-20 0%
GICPIUA-0200 Fire Water Network : Install Deluge Equipment & Valves 30 12-Nov-19 16-Dec-19 0%
U/G Piping Works - Dr
Drains 283 18-Dec-18 24-Nov-19
GICPIUB-0100 Pressurized Drain to Sandwashing Vessel : U/G Piping Laying 180 13-Feb-19 19-Sep-19 0%
GICPIUB-0110 Pressurized Drain to Sandwashing Vessel : U/G Piping Hydrotest 100 02-Jun-19 01-Oct-19 0%
GICPIUB-0120 Pressurized Drain to Sandwashing Vessel : U/G Piping Coating / Wrapping 100 12-Jun-19 09-Oct-19 0%

GICPIUB-0201 U/G Network : U/G Piping Laying (System 1) 220 10-Jan-19 02-Oct-19 0%
GICPIUB-0202 U/G Network : U/G Piping Laying (System 2) 180 30-Jan-19 05-Sep-19 0%
GICPIUB-0203 U/G Network : U/G Piping Laying (System 3) 150 17-Apr-19 14-Oct-19 0%
GICPIUB-0204 Wash Water Drain : U/G Piping Laying 50 18-Mar-19 15-May-19 0%
GICPIUB-0211 U/G Network : U/G Piping Hydrotest (System 1) 33 12-Sep-19 20-Oct-19 0%
GICPIUB-0212 U/G Network : U/G Piping Hydrotest (System 2) 31 23-Sep-19 28-Oct-19 0%
GICPIUB-0213 U/G Network : U/G Piping Hydrotest (System 3) 30 02-Oct-19 05-Nov-19 0%
GICPIUB-0214 Wash Water Drain : U/G Piping Hydrotest 14 16-May-19 01-Jun-19 0%
GICPIUB-0221 U/G Network : U/G Piping Wrapping (System 1) 40 22-Sep-19 06-Nov-19 0%
GICPIUB-0222 U/G Network : U/G Piping Wrapping (System 2) 40 30-Sep-19 16-Nov-19 0%
GICPIUB-0223 U/G Network : U/G Piping Wrapping (System 3) 40 08-Oct-19 24-Nov-19 0%
GICPIUB-0224 Wash Water Drain : U/G Piping Coating / Wrapping 45 04-May-19 26-Jun-19 0%
GICPIUB-0301 Gravity Drain Network : U/G Piping Laying (Inlet Area) 39 04-Mar-19 18-Apr-19 0%
GICPIUB-0302 Gravity Drain Network : U/G Piping Laying (Separator, Desalter & Heater Area) 60 20-Dec-18 03-Mar-19 0%

GICPIUB-0303 Gravity Drain Network : U/G Piping Laying (Compressor and Crude Tank Area) 60 18-Dec-18 02-Mar-19 0%

GICPIUB-0304 Gravity Drain Network : U/G Piping Laying (Dehydration Area) 39 07-Feb-19 26-Mar-19 0%
GICPIUB-0305 Gravity Drain Network : U/G Piping Laying (Tankage Area) 39 19-Feb-19 08-Apr-19 0%
GICPIUB-0306 Gravity Drain Network : U/G Piping Laying (Utility Area) 30 09-Apr-19 13-May-19 0%
GICPIUB-0311 Gravity Drain Network : U/G Piping Hydrotest (Inlet Area) 16 20-Apr-19 07-May-19 0%
GICPIUB-0312 Gravity Drain Network : U/G Piping Hydrotest (Separator, Desalter & Heater Area) 50 15-May-19 14-Jul-19 0%

GICPIUB-0313 Gravity Drain Network : U/G Piping Hydrotest (Compressor and Crude Tank Area) 50 15-May-19 14-Jul-19 0%

GICPIUB-0314 Gravity Drain Network : U/G Piping Hydrotest (Dehydration Area) 16 04-May-19 21-May-19 0%
GICPIUB-0315 Gravity Drain Network : U/G Piping Hydrotest (Tankage Area) 20 12-May-19 03-Jun-19 0%
GICPIUB-0316 Gravity Drain Network : U/G Piping Hydrotest (Utility Area) 20 14-May-19 08-Jun-19 0%
GICPIUB-0321 Gravity Drain Network : U/G Piping Wrapping (Inlet Area) 40 08-May-19 25-Jun-19 0%
GICPIUB-0322 Gravity Drain Network : U/G Piping Wrapping (Separator, Desalter & Heater Area) 40 15-Jul-19 02-Sep-19 0%

GICPIUB-0323 Gravity Drain Network : U/G Piping Wrapping (Compressor and Crude Tank Area) 40 15-Jul-19 02-Sep-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 180 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICPIUB-0324 Gravity Drain Network : U/G Piping Wrapping (Dehydration Area) 40 22-May-19 09-Jul-19 0%
GICPIUB-0325 Gravity Drain Network : U/G Piping Wrapping (Tankage Area) 15 04-Jun-19 23-Jun-19 0%
GICPIUB-0326 Gravity Drain Network : U/G Piping Wrapping (Utility Area) 15 09-Jun-19 25-Jun-19 0%
U/G Piping Works - Po
Potable Water & Diesel Oil 190 14-Mar-19 28-Oct-19
GICPIUC-0101 Potable Water Network : U/G Piping Laying 151 14-Mar-19 12-Sep-19 0%
GICPIUC-0111 Potable Water Network : U/G Piping Hydrotest 23 14-Sep-19 09-Oct-19 0%
GICPIUC-0121 Potable Water Network : U/G Piping Coating / Wrapping 16 10-Oct-19 28-Oct-19 0%
GICPIUC-0201 Diesel Oil : U/G Piping Laying 46 26-Jun-19 20-Aug-19 0%
GICPIUC-0211 Diesel Oil : U/G Piping Hydrotest 16 21-Aug-19 09-Sep-19 0%
GICPIUC-0221 Diesel Oil : U/G Piping Coating / Wrapping 14 10-Sep-19 25-Sep-19 0%
A/G Piping Erection - Pig Traps, Manifolds and Bulk Chemical Storage 216 19-May-19 02-Feb-20
GICPIGH-9100 Piping Erection : Inlet Pig Traps/Manifold Area Pipe Racks (Section 1) 90 04-Jul-19 20-Oct-19 0%
GICPIGH-9200 Piping Erection : Inlet Pig Traps/Manifold Area Pipe Racks (Section 2) 88 21-Oct-19 02-Feb-20 0%
GICPIGH-9300 Piping Erection : Inlet Pig Traps/Manifold Area-Around Equipment & Packages 181 20-May-19 24-Dec-19 0%

GICPIGH-9400 Piping Erection : Inlet Pig Traps/Manifold Area - Around Tanks 181 19-May-19 22-Dec-19 0%
A/G Piping Erection - Separation / Desalter Area 280 07-Apr-19 08-Mar-20
GICPIGI-9111 Piping Erection : Separation/ Desalter Area Pipe Racks (Section 1) 114 07-Apr-19 21-Aug-19 0%
GICPIGI-9112 Piping Erection : Separation/ Desalter Area Pipe Racks (Section 2) 117 22-Aug-19 08-Jan-20 0%
GICPIGI-9950 Piping Erection : Around Equipment & Packages- Separation/ Desalter Area 203 08-Jul-19 08-Mar-20 0%

A/G Piping Erection - Tankage Area 309 06-Feb-19 12-Feb-20

GICPIGJ-9113 Piping Erection : Tankage Area Pipe Racks (Section 1) 143 06-Feb-19 28-Jul-19 0%
GICPIGJ-9114 Piping Erection : Tankage Area Pipe Racks (Section 2) 119 29-Jul-19 18-Dec-19 0%
GICPIGJ-9115 Piping Erection : Tankage Area - Around Tanks 204 15-Jun-19 12-Feb-20 0%
GICPIGJ-9116 Piping Erection : Tankage Area - Around Equipment & Packages 181 11-Jul-19 12-Feb-20 0%
A/G Piping Erection - TV Compressor Area 253 28-Apr-19 24-Feb-20
GICPIGK-9116 Piping Erection : TV Compressor Area Pipe Racks (Section 1) 83 28-Apr-19 04-Aug-19 0%
GICPIGK-9117 Piping Erection : TV Compressor Area Pipe Racks (Section 2) 94 12-Sep-19 31-Dec-19 0%
GICPIGK-9118 Piping Erection : TV Compressor Area - Around Equipment & Packages 146 04-Sep-19 24-Feb-20 0%
A/G Piping Erection - HP/LP Compressor Area 340 17-Jan-19 03-Mar-20
GICPIGL-0810 Piping Erection : LP/HP Compressor Area Pipe Racks (Section 1) 86 17-Jan-19 01-May-19 0%
GICPIGL-0820 Piping Erection : LP/HP Compressor Area Pipe Racks (Section 2) 88 20-Apr-19 03-Aug-19 0%
GICPIGL-0830 Piping Erection : LP/HP Compressor Area Pipe Racks (Section 3) 88 02-Jul-19 15-Oct-19 0%
GICPIGL-0840 Piping Erection : LP/HP Compressor Area Pipe Racks (Section 4) 87 16-Oct-19 27-Jan-20 0%
GICPIGL-0910 Piping Erection : Around Equipment & Packages- LP/HP Compressor Area 176 03-Aug-19 03-Mar-20 0%

A/G Piping Erection - Gas Dehydration Area 299 19-Jan-19 13-Jan-20

GICPIGM-0810 Piping Erection : Gas Dehydration Area Pipe Racks (Section 1) 78 19-Jan-19 22-Apr-19 0%
GICPIGM-0820 Piping Erection : Gas Dehydration Area Pipe Racks (Section 2) 76 23-Apr-19 22-Jul-19 0%
GICPIGM-0830 Piping Erection : Gas Dehydration Area Pipe Racks (Section 3) 73 23-Jul-19 19-Oct-19 0%
GICPIGM-0840 Piping Erection : Gas Dehydration Area Pipe Racks (Section 4) 72 20-Oct-19 13-Jan-20 0%
GICPIGM-9117 Piping Erection : Around Equipment & Packages- Gas Dehydration Area 140 28-Jul-19 12-Jan-20 0%
A/G Piping Erection - Flare Area 322 13-Dec-18 05-Jan-20
GICPIGN-0110 Piping Erection : Flare Area - Pipe Racks (Section-1) 130 13-Dec-18 18-May-19 0%
GICPIGN-0120 Piping Erection : Flare Area - Pipe Racks (Section-2) 65 19-May-19 04-Aug-19 0%
GICPIGN-0130 Piping Erection : Flare Area - Pipe Racks (Section-3) 62 05-Aug-19 19-Oct-19 0%
GICPIGN-0140 Piping Erection : Flare Area - Pipe Racks (Section-4) 35 20-Oct-19 30-Nov-19 0%
GICPIGN-0200 Piping Erection : Flare Area - Around Equipment and Packages 30 01-Dec-19 05-Jan-20 0%
A/G Piping Erection - Utility Area 220 11-Feb-19 03-Nov-19
GICPIGO-0110 Piping Erection : Utility Area - Pipe Racks / Sleepers (Section-1) 106 11-Feb-19 19-Jun-19 0%
GICPIGO-0120 Piping Erection : Utility Area - Pipe Racks / Sleepers (Section-2) 110 20-Jun-19 29-Oct-19 0%
GICPIGO-0220 Piping Erection : Utility Area- Around Equipment and Packages 108 27-Jun-19 03-Nov-19 0%
GICPIGO-9115 Piping Erection : Utility Area - Around Tanks 89 06-Jul-19 21-Oct-19 0%
Hydrotest, Touch up, Painting and Insulation 283 18-Jul-19 24-Jun-20
GICPIFX-0300 Piping Hydrotesting : Utility Area 100 18-Jul-19 17-Nov-19 0%
GICPIFX-0610 Piping Hydrotesting : Gas Dehydration Area 140 01-Oct-19 16-Mar-20 0%
GICPIFX-0620 Piping Hydrotesting : Flare Area 90 16-Nov-19 02-Mar-20 0%
GICPIFX-0700 Piping Hydrotesting : LP/HP Compressor Area 130 03-Nov-19 08-Apr-20 0%
GICPIFX-0800 Piping Hydrotesting : Separation/ Desalter Area 102 25-Nov-19 26-Mar-20 0%
GICPIFX-0900 Piping Hydrotesting : Tankage Area 90 17-Nov-19 03-Mar-20 0%
GICPIFX-1000 Piping Hydrotesting : Inlet Pig Traps/Manifold Area 60 24-Nov-19 02-Feb-20 0%
GICPIFX-1100 Piping Hydrotesting : TV Compressor Area 60 14-Jan-20 28-Mar-20 0%
GICPIFX-1400 Touch-up Painting 180 20-Nov-19 24-Jun-20 0%
GICPIFX-1500 Insulation 140 23-Dec-19 09-Jun-20 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 181 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
Electrical 417 05-Dec-18 20-Apr-20
Plant Main Substation 155 25-Mar-19 28-Sep-19
GICELBA-0101 Plant Main S/S : Install Transformers 37 25-Mar-19 07-May-19 0%
GICELBA-0102 Plant Main S/S : Install EDG 36 22-Jul-19 04-Sep-19 0%
GICELBA-0103 Plant Main S/S : Install HV Switchboard with RCP and Power Factor 36 16-Jun-19 27-Jul-19 0%
GICELBA-0104 Plant Main S/S : Install LV Switchboards with RCP, MCC & Bus Ducts 36 27-Jun-19 07-Aug-19 0%
GICELBA-0105 Plant Main S/S : Install UPS with Battery bank and Isolator Switch 25 09-Jul-19 06-Aug-19 0%
GICELBA-0106 Plant Main S/S : Install E-SCADA 18 21-Jul-19 10-Aug-19 0%
GICELBA-0107 Plant Main S/S : Install Distribution boards and Annunciator Panels 34 28-Jul-19 08-Sep-19 0%
GICELBA-0108 Plant Main S/S : Cable laying, glanding & termination 76 29-Jun-19 28-Sep-19 0%
GICELBA-0109 Plant Main S/S : Mechanical Completion 0 28-Sep-19 0%
Process Substation 162 17-Mar-19 28-Sep-19
GICELBB-0201 Process S/S : Install Transformers 37 17-Mar-19 29-Apr-19 0%
GICELBB-0202 Process S/S : Install EDG 36 22-Jul-19 04-Sep-19 0%
GICELBB-0203 Process S/S : Install LV Switchboard with RCP, MCC & Bus Ducts 24 19-Jun-19 16-Jul-19 0%
GICELBB-0204 Process S/S : Install VSDs 22 01-Jul-19 25-Jul-19 0%
GICELBB-0205 Process S/S : Install UPS with Battery bank and Isolator Switch 23 27-Jul-19 24-Aug-19 0%
GICELBB-0206 Process S/S : Install E-SCADA 24 06-Aug-19 05-Sep-19 0%
GICELBB-0207 Process S/S : Install Distribution boards and Annunciator Panels 29 17-Jul-19 21-Aug-19 0%
GICELBB-0208 Process S/S : Cable laying, glanding & termination 60 17-Jul-19 28-Sep-19 0%
GICELBB-0209 Process S/S : Mechanical Completion 0 28-Sep-19 0%
Compressor Substation
Substati 130 22-May-19 26-Oct-19
GICELBC-0301 Compressor S/S : Install Transformers 23 22-May-19 19-Jun-19 0%
GICELBC-0302 Compressor S/S : Install EDG 36 22-Jul-19 04-Sep-19 0%
GICELBC-0303 Compressor S/S : Install LV Switchboard with RCP, MCC & Bus Ducts 23 19-Jun-19 15-Jul-19 0%
GICELBC-0304 Compressor S/S : Install UPS with Battery bank and Isolator Switch 22 28-Jul-19 24-Aug-19 0%
GICELBC-0305 Compressor S/S : Install E-SCADA 16 25-Aug-19 12-Sep-19 0%
GICELBC-0306 Compressor S/S : Install VSDs 16 25-Aug-19 12-Sep-19 0%
GICELBC-0307 Compressor S/S : Install Distribution boards and Annunciator Panels 37 28-Jul-19 11-Sep-19 0%
GICELBC-0308 Compressor S/S : Cable laying, glanding & termination 75 28-Jul-19 26-Oct-19 0%
GICELBC-0309 Compressor S/S : Mechanical Completion 0 26-Oct-19 0%
Tank Area Substation 163 09-Mar-19 21-Sep-19
GICELBH-0301 Tank Area Substation : Install Transformers 24 09-Mar-19 06-Apr-19 0%
GICELBH-0302 Tank Area Substation : Install EDG 36 22-Jul-19 04-Sep-19 0%
GICELBH-0303 Tank Area Substation : Install LV Switchboard with RCP, MCC & Bus Ducts 30 21-May-19 26-Jun-19 0%

GICELBH-0304 Tank Area Substation : Install UPS with Battery bank and Isolator Switch 22 27-Jun-19 22-Jul-19 0%

GICELBH-0305 Tank Area Substation : Install E-SCADA 16 23-Jul-19 10-Aug-19 0%

GICELBH-0307 Tank Area Substation : Install Distribution boards and Annunciator Panels 39 18-Jun-19 01-Aug-19 0%

GICELBH-0308 Tank Area Substation : Cable laying, glanding & termination 76 22-Jun-19 21-Sep-19 0%
GICELBH-0309 Tank Area Substation : Mechanical Completion 0 21-Sep-19 0%
Control Building 77 04-Jun-19 07-Sep-19
GICELBD-0401 Control Room Building : Install UPS with Battery bank and Isolator Switch 19 04-Jun-19 27-Jun-19 0%

GICELBD-0402 Control Room Building : Install Distribution boards 29 29-Jun-19 31-Jul-19 0%

GICELBD-0403 Control Room Building : Cable laying, glanding & termination 29 01-Aug-19 07-Sep-19 0%
Maintenance & Storag
Storage Building 83 04-Jun-19 14-Sep-19
GICELBE-0401 Maintenance & Storage Building : Install UPS with Battery bank and Isolator Switch 22 04-Jun-19 01-Jul-19 0%

GICELBE-0402 Maintenance & Storage Building : Install Distribution boards 32 02-Jul-19 07-Aug-19 0%
GICELBE-0403 Maintenance & Storage Building : Cable laying, glanding & termination 29 08-Aug-19 14-Sep-19 0%
Temporary Refuge bu
building 63 25-Jul-19 09-Oct-19
GICELBF-0501 Temporary Refuge Building : Install LV Switchboard with MCC 25 25-Jul-19 25-Aug-19 0%
GICELBF-0502 Temporary Refuge Building : Install UPS with Battery bank and Isolator Switch 22 06-Aug-19 03-Sep-19 0%

GICELBF-0505 Temporary Refuge Building : Cable laying, glanding & termination 31 04-Sep-19 09-Oct-19 0%
Guard House 55 24-Aug-19 27-Oct-19
GICELBG-0401 Guard House : Install Battery bank and Isolator Switch 23 24-Aug-19 19-Sep-19 0%
GICELBG-0402 Guard House : Install Distribution boards 32 21-Sep-19 27-Oct-19 0%
GICELBG-0403 Guard House : Cable laying, glanding & termination 31 22-Sep-19 27-Oct-19 0%
Instrument Aux Building-1
Build 69 06-Jul-19 26-Sep-19
GICELBI-0401 Instrument Aux Building-1 : Install UPS with Battery bank and Isolator Switch 19 06-Jul-19 27-Jul-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 182 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICELBI-0402 Instrument Aux Building-1 : Install Distribution boards 26 28-Jul-19 28-Aug-19 0%
GICELBI-0403 Instrument Aux Building-1 : Cable laying, glanding & termination 24 29-Aug-19 26-Sep-19 0%
Instrument Aux Building-2
Build 75 16-Jul-19 14-Oct-19
GICELBJ-0401 Instrument Aux Building-2 : Install UPS with Battery bank and Isolator Switch 18 16-Jul-19 05-Aug-19 0%

GICELBJ-0402 Instrument Aux Building-2 : Install Distribution boards 30 06-Aug-19 12-Sep-19 0%

GICELBJ-0403 Instrument Aux Building-2 : Cable laying, glanding & termination 27 14-Sep-19 14-Oct-19 0%
Laboratory 83 04-Jun-19 14-Sep-19
GICELBK-0401 Laboratory : Install UPS with Battery bank and Isolator Switch 22 04-Jun-19 01-Jul-19 0%
GICELBK-0402 Laboratory : Install Distribution boards 32 02-Jul-19 07-Aug-19 0%
GICELBK-0403 Laboratory : Cable laying, glanding & termination 29 08-Aug-19 14-Sep-19 0%
Tie-in with Main Intak
Intake Sub-station 7 26-Dec-19 04-Jan-20
GICELEQ-0120 Electrical Tie-ins to Main Intake Substation (11kV) 7 26-Dec-19 04-Jan-20 0%
Cable Works 417 05-Dec-18 20-Apr-20
GICELER-0110 Lay Electrical U/G Cables : Main Cables from Plant Main Substation Building 326 05-Dec-18 31-Dec-19 0%

GICELER-0120 Lay Electrical U/G Cables : Main Cables from Process Substation Building 280 14-Feb-19 18-Jan-20 0%

GICELER-0130 Lay Electrical U/G Cables : Main Cables from Compressor Substation Building 270 05-Mar-19 22-Jan-20 0%

GICELER-0140 Lay Electrical U/G Cables : Branch Cables 120 30-Sep-19 18-Feb-20 0%
GICELER-0150 Lay Electrical U/G Cables : Main Cables from Tank Area Substation Building 200 12-May-19 07-Jan-20 0%

GICELER-0210 Lay Electrical A/G Cables : Inlet Pig Trap, Inlet Manifold 63 28-Nov-19 10-Feb-20 0%
GICELER-0220 Install JBs, SOs, Switches and Glanding & Termination : Inlet Pig Trap, Inlet 63 10-Dec-19 22-Feb-20 0%
Manifold
GICELER-0310 Lay Electrical A/G Cables : Separator/ Desalter Area 70 22-Dec-19 15-Mar-20 0%
GICELER-0320 Install JBs, SOs, Switches and Glanding & Termination : Separator/ Desalter Area 63 18-Jan-20 02-Apr-20 0%

GICELER-0410 Lay Electrical A/G Cables : Tankage Area 63 21-Nov-19 03-Feb-20 0%

GICELER-0420 Install JBs, SOs, Switches and Glanding & Termination : Tankage Area 62 10-Dec-19 20-Feb-20 0%
GICELER-0510 Lay Electrical A/G Cables : TV Compressor Area 90 30-Sep-19 14-Jan-20 0%
GICELER-0520 Install JBs, SOs, Switches and Glanding & Termination : TV Compressor Area 63 13-Nov-19 26-Jan-20 0%

GICELER-0710 Lay Electrical A/G Cables : HP/LP Compressors Area 75 27-Nov-19 23-Feb-20 0%
GICELER-0720 Install JBs, SOs, Switches and Glanding & Termination : HP/LP Compressors Area 63 16-Jan-20 01-Apr-20 0%

GICELER-0810 Lay Electrical A/G Cables : Gas Dehydration Area 75 09-Nov-19 05-Feb-20 0%
GICELER-0820 Install JBs, SOs, Switches and Glanding & Termination : Gas Dehydration Area 62 12-Dec-19 23-Feb-20 0%

GICELER-0910 Lay Electrical A/G Cables : Flare Area 75 17-Oct-19 14-Jan-20 0%

GICELER-0920 Install JBs, SOs, Switches and Glanding & Termination : Flare Area 63 19-Nov-19 01-Feb-20 0%
GICELER-1110 Lay Electrical A/G Cables : Utilities Area 75 16-Oct-19 13-Jan-20 0%
GICELER-1120 Install JBs, SOs, Switches and Glanding & Termination : Utilities Area 63 18-Nov-19 30-Jan-20 0%
GICELER-1300 Lay Heat Tracing Cable and termination( Utilitty(Fuel Gas) & Compressor Areas) 70 26-Jan-20 20-Apr-20 0%

Lighting & Earthing W

Works 284 06-Apr-19 11-Mar-20
GICELES-0100 Install Lighting Poles 115 06-Apr-19 21-Aug-19 0%
GICELES-0200 Install Lighting Mast 62 14-Sep-19 25-Nov-19 0%
GICELES-0300 Install Lighting Fixtures 63 26-Nov-19 08-Feb-20 0%
GICELES-0400 Earthing Works 195 21-Jul-19 11-Mar-20 0%
CP System 115 26-Jun-19 11-Nov-19
GICELET-0100 Install CP TR Units 115 26-Jun-19 11-Nov-19 0%
Instrumentation 436 01-Dec-18 07-May-20
Plant Main Substation 44 03-Jul-19 25-Aug-19
GICINBA-0110 Plant Main S/S : Install - IRP Cabinets 12 03-Jul-19 16-Jul-19 0%
GICINBA-0120 Plant Main S/S : Install - Bld other panels / Cabinets 15 18-Jul-19 04-Aug-19 0%
GICINBA-0130 Plant Main S/S : Cable laying, glanding & termination 16 05-Aug-19 25-Aug-19 0%
Process Substation 43 03-Jul-19 24-Aug-19
GICINBB-0110 Process Sub-station : Install - IRP Cabinets 12 03-Jul-19 16-Jul-19 0%
GICINBB-0120 Process Sub-station : Bld other panels / Cabinets 15 17-Jul-19 03-Aug-19 0%
GICINBB-0130 Process Sub-station : Cable laying, glanding & termination 16 04-Aug-19 24-Aug-19 0%
Compressor Substation
Substati 43 28-Jul-19 18-Sep-19
GICINBC-0110 Compressor Sub-station : Install - IRP Cabinets 12 28-Jul-19 10-Aug-19 0%
GICINBC-0120 Compressor Sub-station : Bld other panels / Cabinets 15 13-Aug-19 29-Aug-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 183 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICINBC-0130 Compressor Sub-station : Cable laying, glanding & termination 16 01-Sep-19 18-Sep-19 0%
Tank Area Substation 66 04-Jul-19 22-Sep-19
GICINBH-0110 Tank Area Substation : Install - IRP Cabinets 31 04-Jul-19 08-Aug-19 0%
GICINBH-0120 Tank Area Substation : Bld other panels / Cabinets 17 10-Aug-19 01-Sep-19 0%
GICINBH-0130 Tank Area Substation : Cable laying, glanding & termination 18 02-Sep-19 22-Sep-19 0%
Control Building 73 18-Jul-19 14-Oct-19
GICINBD-0110 Control Building : Install - ICSS & PTSS 36 18-Jul-19 01-Sep-19 0%
GICINBD-0120 Control Building : Install - CMS / TMS / VMS & Other Panels 36 15-Aug-19 26-Sep-19 0%
GICINBD-0130 Control Building : Cable laying, glanding & termination 36 03-Sep-19 14-Oct-19 0%
GICINBD-0131 Control Building : Mechanical Completion 0 14-Oct-19 0%
Maintenance & Storag
Storage Building 82 06-May-19 13-Aug-19
GICINBE-0110 Maintenance & Storage Building : Instrument Works 30 06-May-19 11-Jun-19 0%
GICINBE-0130 Maintenance & Storage Building : Cable laying, glanding & termination 52 12-Jun-19 13-Aug-19 0%
Temporary Refuge bu
building 85 06-May-19 17-Aug-19
GICINBF-0110 Temporary Refuge Building : Instrument Works 31 06-May-19 12-Jun-19 0%
GICINBF-0130 Temporary Refuge Building : Cable laying, glanding & termination 54 13-Jun-19 17-Aug-19 0%
Guard House 82 06-May-19 13-Aug-19
GICINBG-0110 Guard House : Instrument Works 30 06-May-19 11-Jun-19 0%
GICINBG-0130 Guard House : Cable laying, glanding & termination 52 12-Jun-19 13-Aug-19 0%
Instrument Aux Building-1
Build 98 27-Jun-19 22-Oct-19
GICINBI-0110 Aux1 Control Room Building : Install - ICSS 29 27-Jun-19 30-Jul-19 0%
GICINBI-0120 Aux1 Control Room Building : Install - CMS / TMS / VMS & Other Panels 16 03-Aug-19 22-Aug-19 0%
GICINBI-0130 Aux1 Control Room Building : Cable laying, glanding & termination 51 24-Aug-19 22-Oct-19 0%
Instrument Aux Building-2
Build 96 04-Jul-19 27-Oct-19
GICINBJ-0110 Aux2 Control Room Building : Install - ICSS 29 04-Jul-19 06-Aug-19 0%
GICINBJ-0120 Aux2 Control Room Building : Install - CMS / TMS / VMS & Other Panels 16 07-Aug-19 27-Aug-19 0%
GICINBJ-0130 Aux2 Control Room Building : Cable laying, glanding & termination 51 28-Aug-19 27-Oct-19 0%
Laboratory 96 06-May-19 29-Aug-19
GICINBK-0110 Laboratory : Lab instrument Works 44 06-May-19 27-Jun-19 0%
GICINBK-0120 Laboratory : Other Instrumentation Works 90 06-May-19 22-Aug-19 0%
GICINBK-0130 Laboratory : Cable laying, glanding & termination 52 29-Jun-19 29-Aug-19 0%
Cable Works 432 01-Dec-18 04-May-20
GICINIQ-0110 Lay Instrument U/G Cables : Main Cables 300 01-Dec-18 27-Nov-19 0%
GICINIQ-0120 Lay Instrument U/G Cables : Branch Cables 220 13-May-19 02-Feb-20 0%
GICINIQ-0210 Lay Instrument A/G Cables : Separator/ Desalter Area 96 20-Nov-19 14-Mar-20 0%
GICINIQ-0220 Install JBs, Glanding, Termination and Tests : Separator/ Desalter Area 85 04-Jan-20 14-Apr-20 0%
GICINIQ-0310 Lay Instrument A/G Cables : Tankage Area 160 13-Aug-19 19-Feb-20 0%
GICINIQ-0320 Install JBs, Glanding, Termination and Tests : Tankage Area 77 19-Dec-19 22-Mar-20 0%
GICINIQ-0410 Lay Instrument A/G Cables : Utilities Area 120 18-Jun-19 07-Nov-19 0%
GICINIQ-0420 Install JBs, Glanding, Termination and Tests : Utility Area 62 04-Dec-19 15-Feb-20 0%
GICINIQ-0510 Lay Instrument A/G Cables : Flare Area 130 12-Sep-19 13-Feb-20 0%
GICINIQ-0520 Install JBs, Glanding, Termination and Tests : Flare Area 62 06-Jan-20 19-Mar-20 0%
GICINIQ-0610 Lay Instrument A/G Cables : Inlet Pig Traps/Manifold Area 150 19-Aug-19 13-Feb-20 0%
GICINIQ-0620 Install JBs, Glanding, Termination and Tests : Inlet Pig Traps/Manifold Area 47 27-Jan-20 24-Mar-20 0%

GICINIQ-0710 Lay Instrument A/G Cables : TV Compressor Area 160 08-Jun-19 16-Dec-19 0%
GICINIQ-0720 Install JBs, Glanding, Termination and Tests : TV Compressor Area 84 04-Jan-20 14-Apr-20 0%
GICINIQ-0810 Lay Instrument A/G Cables : HP/LP Compressors Area 160 08-Jun-19 16-Dec-19 0%
GICINIQ-0820 Install JBs, Glanding, Termination and Tests : HP/LP Compressors Area 88 19-Jan-20 04-May-20 0%
GICINIQ-0910 Lay Instrument A/G Cables : Gas Dehydration & Condensate Area 160 08-Jun-19 16-Dec-19 0%
GICINIQ-0920 Install JBs, Glanding, Termination and Tests : Gas Dehydration & Condensate Area 87 08-Jan-20 21-Apr-20 0%

Instrument Valves & Instruments

In 308 04-May-19 07-May-20
GICINIS-0106 Off-Site Valve testing : Instrument PS Valves 90 04-May-19 20-Aug-19 0%
GICINIS-0107 Off-Site Valve testing : Instrument Control, ESD & MO Valves 108 26-May-19 03-Oct-19 0%
GICINIS-0110 Install : Instrument Valves - Separator/ Desalter Area 170 01-Jul-19 20-Jan-20 0%
GICINIS-0120 Install : On-line Instruments - Separator/ Desalter Area 139 01-Sep-19 11-Feb-20 0%
GICINIS-0130 Install : Field Instruments - Separator/ Desalter Area 106 28-Oct-19 03-Mar-20 0%
GICINIS-0140 Instrument tubing Works - Separator/ Desalter Area 88 22-Jan-20 07-May-20 0%
GICINIS-0210 Install : Instrument Valves - Tankage Area 180 16-Jun-19 16-Jan-20 0%
GICINIS-0220 Install : On-line Instruments - Tankage Area 140 16-Jul-19 30-Dec-19 0%
GICINIS-0230 Install : Field Instruments - Tankage Area 110 07-Oct-19 13-Feb-20 0%
GICINIS-0240 Instrument tubing Works - Tankage Area 88 31-Dec-19 16-Apr-20 0%
GICINIS-0310 Install : Instrument Valves - Utility Area 108 16-Jun-19 22-Oct-19 0%
GICINIS-0320 Install : On-line Instrument - Utility Area 106 16-Jul-19 20-Nov-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 184 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICINIS-0330 Install : Field Instrument - Utility Area 81 07-Oct-19 11-Jan-20 0%
GICINIS-0340 Instrument tubing Works - Utility Area 66 21-Nov-19 06-Feb-20 0%
GICINIS-0410 Install : Instrument Valves - Flare Area 133 02-Sep-19 05-Feb-20 0%
GICINIS-0420 Install : On-line Instruments - Flare Area 104 02-Oct-19 02-Feb-20 0%
GICINIS-0430 Install : Field Instruments - Flare Area 83 07-Nov-19 13-Feb-20 0%
GICINIS-0440 Instrument tubing Works - Flare Area 54 15-Feb-20 20-Apr-20 0%
GICINIS-0510 Install : Instrument Valves - Inlet Pig Traps/Manifold Area 132 21-Jul-19 25-Dec-19 0%
GICINIS-0520 Install : On-line Instruments - Inlet Pig Traps/Manifold Area 106 10-Sep-19 13-Jan-20 0%
GICINIS-0530 Install : Field Instruments - Inlet Pig Traps/Manifold Area 78 09-Dec-19 11-Mar-20 0%
GICINIS-0540 Instrument tubing Works - Inlet Pig Traps/Manifold Area 65 06-Feb-20 25-Apr-20 0%
GICINIS-0610 Install : Instrument Valves - TV Compressor Area 179 16-Jun-19 15-Jan-20 0%
GICINIS-0620 Install : On-line Instruments - TV Compressor Area 138 01-Sep-19 10-Feb-20 0%
GICINIS-0630 Install : Field Instruments - TV Compressor Area 105 28-Oct-19 02-Mar-20 0%
GICINIS-0640 Instrument tubing Works - TV Compressor Area 89 15-Jan-20 02-May-20 0%
GICINIS-0710 Install : Instrument Valves - HP/LP Compressors Area 178 03-Aug-19 04-Mar-20 0%
GICINIS-0720 Install : On-line Instruments - HP/LP Compressors Area 140 10-Oct-19 26-Mar-20 0%
GICINIS-0730 Install : Field Instruments - HP/LP Compressors Area 106 11-Dec-19 16-Apr-20 0%
GICINIS-0740 Instrument tubing Works - HP/LP Compressors Area 92 19-Jan-20 07-May-20 0%
GICINIS-0810 Install : Instrument Valves - Gas Dehydration & Condensate Area 179 24-Jun-19 23-Jan-20 0%
GICINIS-0820 Install : On-line Instruments - Gas Dehydration & Condensate Area 139 01-Sep-19 11-Feb-20 0%
GICINIS-0830 Install : Field Instruments - Gas Dehydration & Condensate Area 110 02-Nov-19 12-Mar-20 0%
GICINIS-0840 Instrument tubing Works - Gas Dehydration & Condensate Area 91 26-Dec-19 14-Apr-20 0%
GICINIS-1000 Install Sun shades 31 12-Mar-20 18-Apr-20 0%
Telecom 242 03-Aug-19 19-May-20
Plant Main Substation 15 04-Sep-19 21-Sep-19
GICTEBA-0100 Install Telephone system : Plant Main S/S 15 04-Sep-19 21-Sep-19 0%
Process Substation 15 04-Sep-19 21-Sep-19
GICTEBB-0100 Install Telephone system : Process Sub-station 15 04-Sep-19 21-Sep-19 0%
Compressor Substation
Substati 15 11-Sep-19 28-Sep-19
GICTEBC-0100 Install Telephone system : Compressor Sub-station 15 11-Sep-19 28-Sep-19 0%
Tank Area Substation 15 04-Sep-19 21-Sep-19
GICTEBH-0100 Install Telephone system : Tank Area S/S 15 04-Sep-19 21-Sep-19 0%
Control Building 60 03-Aug-19 14-Oct-19
GICTEBD-0100 Control Room Building : Install Main Telecommunication System 30 03-Aug-19 09-Sep-19 0%
GICTEBD-0200 Control Room Building : Cable laying & termination 45 22-Aug-19 14-Oct-19 0%
Maintenance & Storag
Storage Building 16 05-Nov-19 24-Nov-19
GICTEBE-0100 Install Telephone system : Maintenance Building 16 05-Nov-19 24-Nov-19 0%
Temporary Refuge bu
building 95 03-Aug-19 25-Nov-19
GICTEBF-0100 Temporary Refuge Building : Install main Electronic Security System (ESS) 32 03-Aug-19 11-Sep-19 0%

GICTEBF-0200 Temporary Refuge Building : Cable laying & termination 47 12-Sep-19 05-Nov-19 0%
GICTEBF-0300 Temporary Refuge Building : Install Telephone system 16 06-Nov-19 25-Nov-19 0%
Guard House 63 10-Aug-19 24-Oct-19
GICTEBG-0100 Security Guard House : Install Electronic Security System (ESS) 23 10-Aug-19 08-Sep-19 0%
GICTEBG-0200 Security Guard House : Cable laying & termination 32 29-Aug-19 06-Oct-19 0%
GICTEBG-0300 Security Guard House : Install Telephone system 16 07-Oct-19 24-Oct-19 0%
Instrument Aux Building-1
Build 61 05-Sep-19 16-Nov-19
GICTEBI-0100 Instrument Aux Building-1 : Install Electronic Security System (ESS) 24 05-Sep-19 02-Oct-19 0%
GICTEBI-0200 Instrument Aux Building-1 : Cable laying & termination 31 23-Sep-19 28-Oct-19 0%
GICTEBI-0300 Instrument Aux Building-1 : Install Telephone system 15 29-Oct-19 16-Nov-19 0%
Instrument Aux Building-2
Build 63 01-Oct-19 14-Dec-19
GICTEBJ-0100 Instrument Aux Building-2 : Install Electronic Security System (ESS) 23 01-Oct-19 27-Oct-19 0%
GICTEBJ-0200 Instrument Aux Building-2 : Cable laying & termination 32 19-Oct-19 25-Nov-19 0%
GICTEBJ-0300 Instrument Aux Building-2 : Install Telephone system 16 26-Nov-19 14-Dec-19 0%
Laboratory 94 12-Sep-19 31-Dec-19
GICTEBK-0100 Laboratory : Install Electronic Security System (ESS) 22 12-Sep-19 07-Oct-19 0%
GICTEBK-0200 Laboratory : Cable laying & termination 31 06-Nov-19 12-Dec-19 0%
GICTEBK-0300 Laboratory : Install Telephone system 16 14-Dec-19 31-Dec-19 0%
Cable works 169 10-Sep-19 30-Mar-20
GICTETP-0100 Lay FO Cables 139 10-Sep-19 20-Feb-20 0%
GICTETP-0200 Termination and Tests 55 23-Jan-20 30-Mar-20 0%
Field ESS works and iintegration 210 12-Sep-19 19-May-20
GICTETQ-0100 Install Security System including CCTV along Fence 110 12-Sep-19 20-Jan-20 0%
GICTETQ-0200 Termination and Tests 29 31-Mar-20 03-May-20 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 185 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GICTETQ-0300 Integrate ESS with Main KOC Security Centre 8 11-May-20 19-May-20 0%
Pre-Commissioning 399 09-Jun-19 12-Jul-20
Pre-Commissioning P
Procedures 64 09-Jun-19 09-Sep-19
GICPCPR-0101 Pre-Commissioning Procedures - Prep. & Submission 28 09-Jun-19 16-Jul-19 0%
GICPCPR-0102 Pre-Commissioning Procedures - Approval 15 17-Jul-19 06-Aug-19 0%
GICPCPR-0103 Pre-Commissioning Procedures - Re-issue & Final Approval 21 07-Aug-19 09-Sep-19 0%
Energise & Power up 212 15-Oct-19 27-Jun-20
GICPCZA-0100 Testing & Energise Plant Main Substation 30 05-Jan-20 08-Feb-20 0%
GICPCZA-0200 Testing & Energise Process Substation 25 28-Jan-20 27-Feb-20 0%
GICPCZA-0300 Testing & Energise Compressor Substation 25 28-Jan-20 27-Feb-20 0%
GICPCZA-0400 Testing & Energise Tank Area Substation 25 28-Jan-20 27-Feb-20 0%
GICPCZA-0600 Testing & Energise all Circuits 75 20-Feb-20 20-May-20 0%
GICPCZA-0700 Testing & Power-up Aux Control Buildings 1 25 05-Dec-19 04-Jan-20 0%
GICPCZA-0710 Testing & Power-up Aux Control Buildings 2 25 05-Dec-19 04-Jan-20 0%
GICPCZA-0720 Testing & Power-up Main Control Buildings 43 15-Oct-19 04-Dec-19 0%
GICPCZA-0730 Testing & Power-up Other Buildings 19 31-Dec-19 22-Jan-20 0%
GICPCZA-0800 Motor Un-coupled Trials 70 05-Mar-20 28-May-20 0%
GICPCZA-0900 Flare Light up, Leak Test, Water-run of Pumps, Operational test of Equipment, 42 06-May-20 27-Jun-20 0%
Chemical Loading, Inerting and Blanketing
Site Acceptance Test - ICSS 159 05-Dec-19 15-Jun-20
GICPCZB-0100 Commission: HVAC System, Small lighting & Power System, Fire Protection System 35 29-Feb-20 09-Apr-20 0%

GICPCZB-0200 Energise Battery & Battery Chargers 10 11-Apr-20 21-Apr-20 0%

GICPCZB-0300 Loop Checks 145 05-Dec-19 30-May-20 0%
GICPCZB-0400 SAT, Functional Test of ICSS 14 30-May-20 15-Jun-20 0%
Mechanical Work 311 05-Sep-19 12-Jul-20
GICPCZC-0110 Flushing and Cleaning - Firewater Network 31 22-Jan-20 29-Feb-20 0%
GICPCZC-0120 Flushing and Cleaning - Instrument Air Distribution 44 30-Sep-19 21-Nov-19 0%
GICPCZC-0130 Flushing and Cleaning - Plant Air Distribution 54 01-Oct-19 04-Dec-19 0%
GICPCZC-0140 Flushing and Cleaning - Utility Water Distribution 38 17-Nov-19 31-Dec-19 0%
GICPCZC-0150 Flushing and Cleaning - Diesel Oil Distribution 22 05-Sep-19 30-Sep-19 0%
GICPCZC-0160 Flushing and Cleaning - Fuel Gas Distribution 52 03-Mar-20 03-May-20 0%
GICPCZC-0170 Flushing and Cleaning - Process Liquid & Condensate 90 26-Jan-20 13-May-20 0%
GICPCZC-0180 Flushing and Cleaning - Process Gas 90 05-Jan-20 21-Apr-20 0%
GICPCZC-0190 Flushing and Cleaning - Oily, Produced, Treated Water 90 10-Dec-19 28-Mar-20 0%
GICPCZC-0200 Flushing and Cleaning - Blowdown(Flare) & Relief 48 28-Jan-20 26-Mar-20 0%
GICPCZC-0210 Flushing and Cleaning - Balance Systems 93 29-Dec-19 20-Apr-20 0%
GICPCZC-0310 Re-instate Instr. Valves, Instr & tightness test - Fire Water, Diesel Oil & Ins Air 78 18-Dec-19 22-Mar-20 0%
System
GICPCZC-0320 Re-instate Instr. Valves, Instr & tightness test - Plant Air, Utility water and Feul Gas 38 01-Apr-20 14-May-20 0%
System
GICPCZC-0330 Re-instate Instr. Valves, Instr & tightness test - Pr.Liquid, Pr.Gas & Pr.Condensate 90 02-Feb-20 20-May-20 0%
system
GICPCZC-0340 Re-instate Instr. Valves, Instr & tightness test - OIly, Produced, Treated Water 88 31-Dec-19 16-Apr-20 0%
system
GICPCZC-0350 Re-instate Instr. Valves, Instr & tightness test - Blow Down(Flare) system 39 05-Mar-20 20-Apr-20 0%

GICPCZC-0360 Re-instate Instr. Valves, Instr & tightness test - Balance System 93 16-Jan-20 07-May-20 0%
GICPCZC-0400 Oil Charge 18 27-Feb-20 18-Mar-20 0%
GICPCZC-0410 Chemical Loading 10 30-Jun-20 12-Jul-20 0%
GICPCZC-0510 Commission: Instrument Air System 14 21-Nov-19 04-Dec-19 0%
GICPCZC-0515 Commission : Plant Air 14 08-Apr-20 21-Apr-20 0%
GICPCZC-0520 Commission: Fire Water System 14 29-May-20 11-Jun-20 0%
GICPCZC-0550 Commission : Utility Water 5 15-May-20 19-May-20 0%
GICPCZC-0700 Commission: Diesel Oil System 14 19-Mar-20 01-Apr-20 0%
GICPCZC-0720 Commissioning - Flare Systems 5 27-Jun-20 02-Jul-20 0%
GICPCZC-0750 Commission : Fuel Gas 5 27-Jun-20 02-Jul-20 0%
GICPCZC-0800 Commission : Telecom System 40 04-May-20 12-Jun-20 0%
GICPCZC-0900 Commission : Electronic Security System 25 20-May-20 13-Jun-20 0%
GICPCZC-1100 Commission : Other Utilities 25 28-May-20 21-Jun-20 0%
Construction Comple
Completion 10 02-Jul-20 12-Jul-20
GICPCZD-0100 Approval of Application for Construction Completion - ISBL 10 02-Jul-20 12-Jul-20 0%
Training 567 02-Jan-19 22-Jul-20
Plans & Procedure 216 02-Jan-19 07-Nov-19
AAS Training 63 02-Jan-19 31-Mar-19

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 186 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GIAPRPS-0101 AAS Training Plan - Prep. & Submission 25 02-Jan-19 05-Feb-19 0%
GIAPRPS-0102 AAS Training Plan - Approval 15 06-Feb-19 26-Feb-19 0%
GIAPRPS-0103 AAS Training Plan - Re-issue & Final Approval 23 27-Feb-19 31-Mar-19 0%
Specialist Training 73 25-Jul-19 07-Nov-19
GIAPRPT-0201 Specialist Training Plan - Prep. & Submission 30 25-Jul-19 09-Sep-19 0%
GIAPRPT-0202 Specialist Training Plan - Approval 14 10-Sep-19 29-Sep-19 0%
GIAPRPT-0203 Specialist Training Plan - Re-issue & Final Approval 29 30-Sep-19 07-Nov-19 0%
GIAPRPT-0301 Specialist Training Handout & Manual - Prep. & Submission 30 25-Jul-19 09-Sep-19 0%
GIAPRPT-0302 Specialist Training Handout & Manual - Approval 14 10-Sep-19 29-Sep-19 0%
GIAPRPT-0303 Specialist Training Handout & Manual - Re-issue & Final Approval 29 30-Sep-19 07-Nov-19 0%
Training 466 13-Apr-19 22-Jul-20
AAS Training 6 13-Apr-19 18-Apr-19
GIATRTX-0100 AAS Maintenance Training 6 13-Apr-19 18-Apr-19 0%
In-Class Training 24 02-Apr-20 29-Apr-20
GIATRTY-0200 Operational & Maintenance (In Class) Training 24 02-Apr-20 29-Apr-20 0%
On-Job Training 25 27-Jun-20 22-Jul-20
GIATRTZ-0300 Operational (On Job - ACS) Training 3 27-Jun-20 30-Jun-20 0%
GIATRTZ-0400 Operational (On Job) Training 10 12-Jul-20 22-Jul-20 0%
Commissioning 626 08-Jan-19 25-Sep-20
Procedure 255 07-Aug-19 17-Apr-20
Operating Manual & Spare
S Parts List 176 25-Oct-19 17-Apr-20
GIOPRPV-0201 Operating Manual - Prep. & Submission 60 25-Oct-19 23-Dec-19 0%
GIOPRPV-0202 Operating Manual - Approval 15 23-Dec-19 14-Jan-20 0%
GIOPRPV-0203 Operating Manual - Re-issue & Final Approval 70 14-Jan-20 24-Mar-20 0%
GIOPRPV-0301 Consolidated List of Spare Parts - Prep. & Submission 60 14-Nov-19 12-Jan-20 0%
GIOPRPV-0302 Consolidated List of Spare Parts - Approval 15 12-Jan-20 02-Feb-20 0%
GIOPRPV-0303 Consolidated List of Spare Parts - Re-issue & Final Approval 75 02-Feb-20 17-Apr-20 0%
Commissioning Procedure
Proce 149 07-Aug-19 02-Jan-20
GIOPRPU-0101 Commissioning Procedures - Prep. & Submission 60 07-Aug-19 05-Oct-19 0%
GIOPRPU-0102 Commissioning Procedures - Approval 15 06-Oct-19 24-Oct-19 0%
GIOPRPU-0103 Commissioning Procedures - Re-issue & Final Approval 70 25-Oct-19 02-Jan-20 0%
Supply of Chemicals & S
Scrubbing Media 398 08-Jan-19 09-Feb-20
Selection & Supply of Scrubbing Media 366 08-Jan-19 08-Jan-20
GIOZDAR-0101 Material Requisition (Scrubbing Media) - Prep. & Submission 12 08-Jan-19 23-Jan-19 0%
GIOZDAR-0102 Material Requisition (Scrubbing Media) - Approval 15 24-Jan-19 13-Feb-19 0%
GIOZDAR-0103 Purchase Requisition (Scrubbing Media) - Re-issue & Final Approval 20 14-May-19 12-Jun-19 0%
GIOZDAR-0107 RFQ - Scrubbing Media 5 24-Jan-19 30-Jan-19 0%
GIOZDAR-0108 Bidding time - Scrubbing Media 20 31-Jan-19 27-Feb-19 0%
GIOZDAR-0109 Offer Review & Vendor Selection - Scrubbing Media 28 28-Feb-19 09-Apr-19 0%
GIOZDAR-0110 Place PO - Scrubbing Media 10 14-May-19 27-May-19 0%
GIOZDAR-0111 Manufacturing - Scrubbing Media 175 13-Jun-19 04-Dec-19 0%
GIOZDAR-0112 Final Inspection & Ex works - Scrubbing Media 14 05-Dec-19 18-Dec-19 0%
GIOZDAR-0113 Shipment and Receipt & Inspected at Site - Scrubbing Media 21 19-Dec-19 08-Jan-20 0%
GIOZDAR-0201 Technical Bid Evaluation (Scrubbing Media) - Prep. & Submission 10 10-Apr-19 23-Apr-19 0%
GIOZDAR-0202 Technical Bid Evaluation (Scrubbing Media) - Approval 14 24-Apr-19 13-May-19 0%
GIOZDAR-0203 Technical Bid Evaluation (Scrubbing Media) - Re-issue & Final Approval 20 14-May-19 12-Jun-19 0%
Selection & Supply of Chemicals 382 24-Jan-19 09-Feb-20
GIOZDEQ-0201 Material Requisition (Chemical) - Prep. & Submission 15 24-Jan-19 13-Feb-19 0%
GIOZDEQ-0202 Material Requisition (Chemicals) - Approval 15 14-Feb-19 06-Mar-19 0%
GIOZDEQ-0203 Purchase Requisition (Chemicals) - Re-issue & Final Approval 20 17-Jun-19 14-Jul-19 0%
GIOZDEQ-0207 RFQ - Chemicals 5 14-Feb-19 20-Feb-19 0%
GIOZDEQ-0208 Bidding time - Chemicals 25 21-Feb-19 27-Mar-19 0%
GIOZDEQ-0209 Offer Review & Vendor Selection - Chemicals 30 28-Mar-19 09-May-19 0%
GIOZDEQ-0210 Place PO - Chemicals 10 17-Jun-19 30-Jun-19 0%
GIOZDEQ-0211 Manufacturing - Chemicals 175 15-Jul-19 05-Jan-20 0%
GIOZDEQ-0212 Final Inspection & Ex works - Chemicals 14 06-Jan-20 19-Jan-20 0%
GIOZDEQ-0213 Shipment and Receipt & Inspected at Site - Chemicals 21 20-Jan-20 09-Feb-20 0%
GIOZDEQ-0301 Technical Bid Evaluation (Chemical) - Prep. & Submission 10 12-May-19 23-May-19 0%
GIOZDEQ-0302 Technical Bid Evaluation (Chemicals) - Approval 14 26-May-19 16-Jun-19 0%
GIOZDEQ-0303 Technical Bid Evaluation (Chemicals) - Re-issue & Final Approval 20 17-Jun-19 14-Jul-19 0%
Commissioning 75 12-Jul-20 25-Sep-20
Commissioning 29 12-Jul-20 10-Aug-20
GIOZEZE-1000 Commissioning - Crude In 26 12-Jul-20 07-Aug-20 0%
GIOZEZE-2000 Stable Operation 3 07-Aug-20 10-Aug-20 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 187 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
Commissioning Reports
Repo 75 12-Jul-20 25-Sep-20
GIOZDZG-0301 Commissioning Reports - Prep. & Submission 14 10-Aug-20 24-Aug-20 0%
GIOZDZG-0302 Commissioning Reports - Approval 21 24-Aug-20 15-Sep-20 0%
GIOZDZG-0400 Approval of Application for Turn-over Certificate 10 15-Sep-20 25-Sep-20 0%
GIOZDZG-0500 Commissioning Support 75 12-Jul-20 25-Sep-20 0%
Performance test 364 24-Oct-19 23-Oct-20
Procedures 364 24-Oct-19 23-Oct-20
Procedure 85 24-Oct-19 24-Feb-20
GIFPRPW-0101 Performance Test Procedure - Prep. & Submission 30 24-Oct-19 08-Dec-19 0%
GIFPRPW-0102 Performance Test Procedure - Approval 10 08-Dec-19 22-Dec-19 0%
GIFPRPW-0103 Performance Test Procedure - Re-issue & Final Approval 45 22-Dec-19 24-Feb-20 0%
Report 25 28-Sep-20 23-Oct-20
GIFPRPX-0201 Performance Test Report - Prep. & Submission 10 28-Sep-20 08-Oct-20 0%
GIFPRPX-0202 Performance Test Report - Approval 15 08-Oct-20 23-Oct-20 0%
Performance Test 3 25-Sep-20 28-Sep-20
Performance Test 3 25-Sep-20 28-Sep-20
GIFZGZH-0100 Performance Test 3 25-Sep-20 28-Sep-20 0%
Outside Battery Limit(OSBL)
Limit( 780 18-Apr-17 A 16-Nov-20

Engineering 452 24-Apr-17 A 12-Jul-20

Process 34 24-Apr-17 A 14-Nov-18
Process Flow Diagram 10 24-Apr-17 A 11-Oct-18
GOEPRAB-0201 PFDs & HMBs and Process Description- Prep. & Submission 0 24-Apr-17 A 11-May-17 A 100%

GOEPRAB-0202 PFDs & HMBs and Process Description - Approval 0 02-May-17 A 11-Jul-17 A 100%

GOEPRAB-0203 PFDs & HMBs and Process Description - Re-issue & Final Approval 0 20-Jun-17 A 19-Sep-18 A 100%

GOEPRAB-0207 PFDs - IFC 7 20-May-18 A 08-Oct-18 85.71%

GOEPRAB-0208 PFDs - AFC 10 12-Jun-18 A 11-Oct-18 85.71%
P&IDs 34 06-Jul-17 A 14-Nov-18
GOEPRAC-0101 P&IDs - Prep. & Submission 0 06-Jul-17 A 31-Oct-17 A 100%

GOEPRAC-0102 P&IDs - Approval 0 26-Jul-17 A 08-Nov-17 A 100%

GOEPRAC-0104 P&IDs - Re-Issues, Approval & Issue for HAZOP 0 24-Sep-17 A 27-Dec-17 A 100%

GOEPRAC-0105 P&IDs - Incorporate HAZOP findings 0 21-Dec-17 A 25-Mar-18 A 100%

GOEPRAC-0107 P&IDs - IFC 25 18-Jun-18 A 01-Nov-18 68.44%

GOEPRAC-0108 P&IDs - AFC 20 30-Jul-18 A 14-Nov-18 62.77%
Study and Report 7 25-May-17 A 08-Oct-18
GOEPRAD-0001 Simulation, Calculation & Report - Prep. & Submission 0 13-Jun-17 A 26-Sep-17 A 100%

GOEPRAD-0002 Simulation, Calculation & Report - Review 0 13-Jun-17 A 29-Nov-17 A 100%

GOEPRAD-0003 Simulation, Calculation & Report - Re-issues & Review 7 10-Jul-17 A 08-Oct-18 22%
GOEPRAD-0100 Transient Study 0 22-Jun-17 A 05-Dec-17 A 100%

GOEPRAD-0201 Transient Report - Prep. & Submission 0 22-Jun-17 A 07-Dec-17 A 100%

GOEPRAD-0202 Transient Report - Review 0 18-Jul-17 A 06-Mar-18 A 100%

GOEPRAD-0203 Transient Report - Re-issues & Review 7 20-Sep-17 A 08-Oct-18 63.16%

GOEPRAD-0301 Pressure Profile diagram - Prep. & Submission 0 25-May-17 A 22-Jun-17 A 100%

GOEPRAD-0302 Pressure Profile diagram - Review 0 22-Jun-17 A 17-Jul-17 A 100%

GOEPRAD-0303 Pressure Profile diagram - Re-Issues & Review 0 14-Jan-18 A 29-Mar-18 A 100%

GOEPRAD-0401 Safeguarding Flow Scheme - Prep. & Submission 0 03-Jul-17 A 24-Aug-17 A 100%

GOEPRAD-0402 Safeguarding Flow Scheme - Review 0 21-Aug-17 A 17-Sep-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 188 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOEPRAD-0403 Safeguarding Flow Scheme - Re-Issues & Review 0 28-Sep-17 A 29-Mar-18 A 100%

Process Datasheets 18 21-Jun-17 A 23-Oct-18

GOEPRAP-0101 Process Datasheets (Pig Traps / Filters ) - Prep. & Submission 0 06-Jul-17 A 24-Sep-17 A 100%

GOEPRAP-0102 Process Datasheets (Pig Traps / Filters) - Approval 0 21-Aug-17 A 15-Oct-17 A 100%

GOEPRAP-0103 Process Datasheets (Pig Traps / Filters) - Final Issues (Incl. Vendor Data) & 14 02-Oct-17 A 17-Oct-18 95.65%
Approval
GOEPRAP-0201 Process Datasheets (Headers / Corrossion Inhibitor) - Prep. & Submission 0 10-Jul-17 A 14-Sep-17 A 100%

GOEPRAP-0202 Process Datasheets (Headers / Corrossion Inhibitor) - Approval 0 24-Jul-17 A 29-Sep-17 A 100%

GOEPRAP-0203 Process Datasheets (Headers / Corrossion Inhibitor) - Final Issues (Incl. Vendor 18 18-Sep-17 A 23-Oct-18 83.33%
Data) & Approval
GOEPRAP-2500 Process Inputs - Instrument Datasheets 0 21-Jun-17 A 22-Nov-17 A 100%

Civil and Structural 75 29-May-17 A 15-Jan-19

Survey & Investigation 6 29-May-17 A 07-Oct-18
GOECVGA-0407 Topo Survey drawings (Manifold) - Prep. & Submission 0 29-May-17 A 08-Aug-17 A 100%

GOECVGA-0408 Topo Survey drawing (Manifold) - Retained for Information 0 22-Jun-17 A 29-Aug-17 A 100%

GOECVGA-0507 Geotech investigation drawings (Outside Plant) - Prep. & Submission 2 31-May-17 A 01-Oct-18 58.14%
GOECVGA-0508 Geotech investigation drawings (Outside Plant) - Retained for Information 4 23-Jul-17 A 07-Oct-18 58.14%

GOECVGA-0607 Topographic Survey Report (Manifold) - Cont. Review & Submission 0 25-Dec-17 A 06-Aug-18 A 100%

GOECVGA-0608 Topographic Survey Report (manifold) - Company Review 0 25-Mar-18 A 12-Aug-18 A 100%

GOECVGA-0707 Geotech Report (Outside Plant) - Cont. Review & Submission 0 25-Dec-17 A 08-May-18 A 100%

GOECVGA-0708 Geotech Report (Outside Plant) - Company Review 0 25-Mar-18 A 17-Jun-18 A 100%

Site Preparation 33 18-Apr-18 A 13-Nov-18

GOECVGB-0101 Site Preparation Drawings - Prep. & Submission 18 18-Apr-18 A 23-Oct-18 78%
GOECVGB-0102 Site Preparation Drawings - Review 20 20-Jul-18 A 25-Oct-18 55.56%
GOECVGB-0103 Site Preparation Drawings - Re-Issues & Review 6 23-Oct-18 30-Oct-18 0%
GOECVGB-0107 Site Preparation Drawings - IFC 6 30-Oct-18 06-Nov-18 0%
GOECVGB-0108 Site Preparation Drawings - AFC 7 05-Nov-18 13-Nov-18 0%
Pipe Support, Platforms
Platform & Misc. Structures 75 01-Jan-18 A 15-Jan-19
GOECVPS-0101 Fdn. & Struct. Drawings & Calculations (Platforms) - Prep. & Submission 0 02-Apr-18 A 05-Jun-18 A 100%

GOECVPS-0102 Fdn. & Struct. Drawings & Calculations (Platforms) - Review 0 26-Apr-18 A 01-Jul-18 A 100%

GOECVPS-0103 Fdn. & Struct. Drawings & Calculations (Platforms) - Re-Issues & Review 20 01-Jun-18 A 25-Oct-18 73.22%
GOECVPS-0107 Fdn. & Struct. Drawings (Platforms) - IFC 30 05-Jul-18 A 15-Nov-18 44.59%
GOECVPS-0108 Fdn. & Struct. Drawings (Platforms) - AFC 30 15-Jul-18 A 03-Dec-18 36.49%
GOECVPS-0201 Fdn. & Struct. Drawings & Calculations (Crossovers, Ladders & Misc items) - 25 01-Jan-18 A 01-Nov-18 73.84%
Prep. & Submission
GOECVPS-0202 Fdn. & Struct. Drawings & Calculations (Crossovers, Ladders & Misc items) - 15 21-Jan-18 A 15-Nov-18 68.21%
Review
GOECVPS-0203 Fdn. & Struct. Drawings & Calculations (Crossovers, Ladders & Misc items) - 30 28-Feb-18 A 10-Dec-18 45.72%
Re-Issues & Review
GOECVPS-0207 Fdn. & Struct. Drawings (Crossovers, Ladders & Misc items) - IFC 30 13-May-18 A 31-Dec-18 35.29%
GOECVPS-0208 Fdn. & Struct. Drawings (Crossovers, Ladders & Misc items) - AFC 30 20-Jun-18 A 15-Jan-19 32.35%
Miscellaneous Drawin
Drawings 56 26-Jan-18 A 18-Dec-18
GOECVGE-0101 UG Conceptual / Grading & Fencing Drawings - Prep. & Submission 40 10-Feb-18 A 25-Nov-18 84.62%
GOECVGE-0102 UG Conceptual / Grading & Fencing Drawings - Approval 20 01-May-18 A 29-Nov-18 84.62%
GOECVGE-0103 UG Conceptual / Grading & Fencing Drawings - Re-Issues & Approval 25 02-Aug-18 A 06-Dec-18 15.38%
GOECVGE-0107 UG Conceptual / Grading & Fencing Drawings - IFC 20 14-Sep-18 A 12-Dec-18 15.38%
GOECVGE-0108 Grading & Fencing Drawings - AFC 15 27-Nov-18 18-Dec-18 0%
GOECVGE-0201 Access Roads Drawings - Prep. & Submission 7 26-Jan-18 A 08-Oct-18 93.56%
GOECVGE-0202 Access Roads Drawings - Approval 9 17-Feb-18 A 14-Oct-18 87.12%
GOECVGE-0203 Access Roads Drawings - Re-Issues & Approval 10 20-Mar-18 A 16-Oct-18 46.32%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 189 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOECVGE-0207 Access Roads Drawings - IFC 7 24-Apr-18 A 22-Oct-18 39.88%
GOECVGE-0208 Access Roads Drawings - AFC 10 10-May-18 A 28-Oct-18 39.88%
Civil Drawings - Remote
Remo Manifold 42 02-Feb-18 A 28-Nov-18
GOECVLA-0101 Foundation Drawings Prep. & Submission 7 02-Feb-18 A 08-Oct-18 91.69%
GOECVLA-0102 Foundation Drawings Approval 14 10-Mar-18 A 17-Oct-18 92.19%
GOECVLA-0103 Foundation Drawings Re Issue and Approval 20 24-Jun-18 A 28-Oct-18 6.71%
GOECVLA-0107 Foundation Drawings IFC 20 14-Oct-18 08-Nov-18 0%
GOECVLA-0108 Foundation Drawings AFC 12 11-Nov-18 28-Nov-18 0%
Civil Drawings - Block Valve Station 0 18-Feb-18 A 12-Sep-18 A
GOECVLG-0101 Foundation Drawings Prep. & Submission 0 18-Feb-18 A 03-May-18 A 100%

GOECVLG-0102 Foundation Drawings Approval 0 03-May-18 A 24-May-18 A 100%

GOECVLG-0103 Foundation Drawings Re Issue and Approval 0 28-Jun-18 A 22-Jul-18 A 100%

GOECVLG-0107 Foundation Drawings IFC 0 17-Aug-18 A 27-Aug-18 A 100%

GOECVLG-0108 Foundation Drawings AFC 0 05-Sep-18 A 12-Sep-18 A 100%

Civil Drawings - 171A ISC 38 01-Jan-18 A 21-Nov-18

GOECVLD-0101 Fdn. & Struct. Drawings (Pipe Racks/Sleepers) - Prep. & Submission 0 18-Feb-18 A 30-May-18 A 100%

GOECVLD-0102 Fdn. & Struct. Drawings (Pipe Racks/Sleepers) - Approval 0 13-Apr-18 A 10-May-18 A 100%

GOECVLD-0103 Fdn. & Struct. Drawings (Pipe Racks/Sleepers) - Re Issue and Approval 0 31-May-18 A 19-Sep-18 A 100%

GOECVLD-0107 Fdn. & Struct. Drawings (Pipe Racks/Sleepers) - IFC 12 28-Jul-18 A 15-Oct-18 42.86%
GOECVLD-0108 Fdn. & Struct. Drawings (Pipe Racks/Sleepers) - AFC 14 26-Aug-18 A 22-Oct-18 42.86%
GOECVLD-0201 Foundation Drawings (PL Sleepers/Foundation etc) - Prep. & Submission 7 01-Jan-18 A 08-Oct-18 93.16%

GOECVLD-0202 Foundation Drawings (PL Sleepers/Foundation etc) - Approval 10 21-Jan-18 A 17-Oct-18 92.26%
GOECVLD-0203 Foundation Drawings (PL Sleepers/Foundation etc) - Re Issue and Approval 15 28-Feb-18 A 28-Oct-18 68.6%

GOECVLD-0207 Foundation Drawings (PL Sleepers/Foundation etc) - IFC 20 13-May-18 A 06-Nov-18 36.36%
GOECVLD-0208 Foundation Drawings (PL Sleepers/Foundation etc) - AFC 14 20-Jun-18 A 21-Nov-18 36.36%
Civil Drawings - Other
Othe Areas 36 02-Apr-18 A 18-Nov-18
GOECVGP-0101 GA / Foundation Drawings (Other Areas) - Prep. & Submission 20 26-Apr-18 A 25-Oct-18 75.24%
GOECVGP-0102 GA / Foundation Drawings (Other Areas) - Approval 10 26-May-18 A 31-Oct-18 69.85%
GOECVGP-0103 GA / Foundation Drawings (Other Areas) - Re Issue and Approval 15 19-Jul-18 A 06-Nov-18 54.39%
GOECVGP-0107 GA / Foundation Drawings (Other Areas) - IFC 20 20-Aug-18 A 12-Nov-18 9.52%
GOECVGP-0108 GA / Foundation Drawings (Other Areas) - AFC 14 11-Sep-18 A 18-Nov-18 9.52%
GOECVGP-0201 GA & Str Details for RC Pits - Prep. & Submission 0 02-Apr-18 A 12-Sep-18 A 100%

GOECVGP-0202 GA & Str Details for RC Pits - Approval 0 26-Apr-18 A 27-Sep-18 A 100%

GOECVGP-0203 GA & Str Details for RC Pits - Re Issue and Approval 7 12-Jun-18 A 08-Oct-18 80.89%
GOECVGP-0207 GA & Str Details for RC Pits - IFC 14 19-Jul-18 A 17-Oct-18 67.57%
GOECVGP-0208 GA & Str Details for RC Pits - AFC 15 01-Aug-18 A 23-Oct-18 67.57%
Structural 55 09-Jul-17 A 03-Jan-19
GOECVSA-0101 Material Requisition (Fabricated Steel) - Prep. & Submission 0 09-Jul-17 A 20-Jul-17 A 100%

GOECVSA-0102 Material Requisition (Fabricated Steel) - Approval 0 20-Jul-17 A 09-Aug-17 A 100%

GOECVSA-0103 Purchase Requisition (Fabricated Steel) - Re-issue & Final Approval 0 29-Sep-17 A 25-Mar-18 A 100%

GOECVSA-0201 Technical Bid Evaluation (Fabricated Steel) - Prep. & Submission 0 16-Oct-17 A 30-Oct-17 A 100%

GOECVSA-0202 Technical Bid Evaluation (Fabricated Steel) - Approval 0 30-Oct-17 A 25-Mar-18 A 100%

GOECVSA-0203 Technical Bid Evaluation (Fabricated Steel) - Re-issue & Final Approval 0 30-Dec-17 A 25-Mar-18 A 100%

GOECVSA-0301 Structural Fab. Drawings (Fabricated Steel) - Prep. & Submission 45 25-Mar-18 A 19-Dec-18 20%
GOECVSA-0302 Structural Fab. Drawings (Fabricated Steel) - Retained for Information 55 25-Mar-18 A 03-Jan-19 0%
Metallurgy and Corrosion 0 01-Jun-17 A 17-Jul-18 A
Material Selection Dia
Diagram & Report 0 01-Jun-17 A 17-Jul-18 A

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 190 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOEMCAB-0201 Material Selection Diagram (OSBL) - Prep. & Submission 0 01-Jun-17 A 08-Jun-17 A 100%

GOEMCAB-0202 Material Selection Diagram (OSBL) - Approval 0 22-Jun-17 A 12-Jul-17 A 100%

GOEMCAB-0203 Material Selection Diagram (OSBL) - Re-issue & Final Approval 0 06-Jul-17 A 15-May-18 A 100%

GOEMCAB-0207 Material Selection Diagram (OSBL) - IFC 0 24-Jul-17 A 24-Jun-18 A 100%

GOEMCAB-0208 Material Selection Diagram (OSBL) - AFC 0 07-Aug-17 A 17-Jul-18 A 100%

Mechanical 36 19-Jul-17 A 18-Nov-18

Datasheets 7 20-Jul-17 A 08-Oct-18
GOEMENK-0501 Mechanical Datasheets (Vessels-Carbon Steel) - Prep. & Submission 0 20-Jul-17 A 01-Aug-17 A 100%

GOEMENK-0502 Mechanical Datasheets (Vessels-Carbon Steel) - Approval 0 31-Jul-17 A 10-Aug-17 A 100%

GOEMENK-0503 Mechanical Datasheets (Vessels-Carbon Steel) - Final Issues (Incl. Vendor Data) 7 01-Oct-17 A 08-Oct-18 50%
& Approval
Pig Traps 20 12-Sep-17 A 25-Oct-18
GOEMENT-0101 Mechanical Datasheets Pig Traps - Prep. & Submission 0 12-Sep-17 A 26-Sep-17 A 100%

GOEMENT-0102 Mechanical Datasheets Pig Traps - Approval 0 27-Sep-17 A 13-Oct-17 A 100%

GOEMENT-0103 Mechanical Datasheets Pig Traps - Final Issues (Incl. Vendor Data) & Approval 0 23-Nov-17 A 13-Feb-18 A 100%

GOEMENT-0201 Material Requisition Pig Traps - Prep. & Submission 0 14-Sep-17 A 28-Sep-17 A 100%

GOEMENT-0202 Material Requisition Pig Traps - Approval 0 01-Oct-17 A 19-Oct-17 A 100%

GOEMENT-0203 Purchase Requisition Pig Traps - Re-issue & Final Approval 0 21-Oct-17 A 13-Feb-18 A 100%

GOEMENT-0301 Technical Bid Evaluation Pig Traps - Prep. & Submission 0 08-Oct-17 A 22-Oct-17 A 100%

GOEMENT-0302 Technical Bid Evaluation Pig Traps - Approval 0 23-Oct-17 A 07-Dec-17 A 100%

GOEMENT-0303 Technical Bid Evaluation Pig Traps - Re-issue & Final Approval 0 22-Nov-17 A 22-Mar-18 A 100%

GOEMENT-0410 Vendor Document Review Pig Traps 20 13-Oct-17 A 25-Oct-18 0%

GOEMENT-0411 Vendor Document Review Pig Traps - Contr. Review 1 0 13-Oct-17 A 27-Dec-17 A 100%

GOEMENT-0412 Vendor Document Review Pig Traps - Contr. Review 2 & Submission 0 18-Dec-17 A 17-Feb-18 A 100%

GOEMENT-0413 Vendor Document Review Pig Traps - Approval 0 21-Dec-17 A 20-Apr-18 A 100%

GOEMENT-0414 Vendor Document Review Pig Traps - Balance document Approval 20 15-Apr-18 A 25-Oct-18 0%
Burn Pit 30 19-Jul-17 A 08-Nov-18
GOEMENG-0501 Mechanical Datasheets (Burnpit Flare Tips) - Prep. & Submission 0 19-Jul-17 A 09-Aug-17 A 100%

GOEMENG-0502 Mechanical Datasheets (Burnpit Flare Tips) - Approval 0 09-Aug-17 A 30-Aug-17 A 100%

GOEMENG-0503 Mechanical Datasheets (Burnpit Flare Tips) - Final Issues (Incl. Vendor Data) & 0 13-Mar-18 A 13-May-18 A 100%
Approval
GOEMENG-0601 Material Requisition (Burnpit Flare Tips) - Prep. & Submission 0 09-Aug-17 A 30-Aug-17 A 100%

GOEMENG-0602 Material Requisition (Burnpit Flare Tips) - Approval 0 30-Aug-17 A 21-Sep-17 A 100%

GOEMENG-0603 Purchase Requisition (Burnpit Flare Tips) - Re-issue & Final Approval 0 21-Nov-17 A 25-Mar-18 A 100%

GOEMENG-0701 Technical Bid Evaluation (Burnpit Flare Tips) - Prep. & Submission 0 15-Nov-17 A 21-Nov-17 A 100%

GOEMENG-0702 Technical Bid Evaluation (Burnpit Flare Tips) - Approval 0 15-Nov-17 A 21-Nov-17 A 100%

GOEMENG-0703 Technical Bid Evaluation (Burnpit Flare Tips) - Re-issue & Final Approv al 0 15-Nov-17 A 21-Nov-17 A 100%

GOEMENG-0810 Vendor Document Review (Burnpit Flare Tips) 30 25-Apr-18 A 08-Nov-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 191 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOEMENG-0811 Vendor Document Review (Burnpit Flare Tips) - Contr. Review 1 5 25-Apr-18 A 04-Oct-18 52.08%
GOEMENG-0812 Vendor Document Review (Burnpit Flare Tips) - Contr. Review 2 & Submission 7 16-May-18 A 08-Oct-18 14.58%

GOEMENG-0813 Vendor Document Review (Burnpit Flare Tips) - Approval 10 16-Jul-18 A 11-Oct-18 10.42%
GOEMENG-0814 Vendor Document Review (Burnpit Flare Tips) - Balance document Approval 30 06-Jun-18 A 08-Nov-18 0%

Corrossion Inhibitor 36 18-Sep-17 A 18-Nov-18

GOEMENU-0101 Mechanical Datasheets Corrossion Inhibitor - Prep. & Submission 0 18-Sep-17 A 08-Oct-17 A 100%

GOEMENU-0102 Mechanical Datasheets Corrossion Inhibitor - Approval 0 02-Oct-17 A 23-Oct-17 A 100%

GOEMENU-0103 Mechanical Datasheets Corrossion Inhibitor - Final Issues (Incl. Vendor Data) & 36 06-Feb-18 A 18-Nov-18 25%
Approval
Piping 133 18-Jun-17 A 08-Apr-19
Plot Plans & Unit Plot Plans 79 18-Jun-17 A 21-Jan-19
GOEPIAF-0201 Plot Plan(Manifold) - Prep. & Submission 0 18-Jun-17 A 13-Jul-17 A 100%

GOEPIAF-0202 Plot Plan(Manifold) - Approval 7 02-Jul-17 A 08-Oct-18 91.67%

GOEPIAF-0203 Plot Plan(Manifold) - Re-Issues (Incorporate Safety Studies) & Approval 10 13-Jul-17 A 11-Oct-18 0%
GOEPIAF-0207 Plot Plan(Manifold) - IFC 15 14-Oct-18 01-Nov-18 0%
GOEPIAF-0208 Plot Plan(Manifold) - AFC 10 04-Nov-18 15-Nov-18 0%
GOEPIAF-0301 Plot Plan(Other Areas) - Prep. & Submission 0 03-Jul-17 A 04-Dec-17 A 100%

GOEPIAF-0302 Plot Plan(Other Areas) - Approval 0 17-Jul-17 A 19-Dec-17 A 100%

GOEPIAF-0303 Plot Plan(Other Areas) - Re-issue & Final Approval 20 28-Sep-17 A 25-Oct-18 0%
GOEPIAF-0307 Plot Plan(Other Areas) - IFC 69 30-Sep-18 07-Jan-19 0%
GOEPIAF-0308 Plot Plan(Other Areas) - AFC 69 14-Oct-18 21-Jan-19 0%
Modelling 22 10-Jul-17 A 29-Oct-18
GOEPIAJ-0100 Model Setup 0 10-Jul-17 A 07-Aug-17 A 100%

GOEPIAJ-0200 Modeling 22 07-Aug-17 A 29-Oct-18 39%

MTOs 15 06-Jul-17 A 01-Nov-18
GOEPIAM-0100 MTO - 1 0 06-Jul-17 A 25-Sep-17 A 100%

GOEPIAM-0200 MTO - 2 0 18-Oct-17 A 24-Nov-17 A 100%

GOEPIAM-0300 MTO - Final 15 05-Jun-18 A 01-Nov-18 0%

List Schedule & Summary
Summ 118 16-Aug-17 A 17-Mar-19
GOEPIAO-0301 Special item List - Prep. & Submission 0 20-Nov-17 A 22-Jan-18 A 100%

GOEPIAO-0302 Special item List - Approval 0 22-Jan-18 A 05-Feb-18 A 100%

GOEPIAO-0303 Special item List - Re-issue & Final Approval 7 06-Feb-18 A 08-Oct-18 50%
GOEPIAO-0607 Pipe Support Schedule - Prep. & Submission 30 07-Jan-19 17-Feb-19 0%
GOEPIAO-0608 Pipe Support Schedule - Retained for Information (AFC) 20 18-Feb-19 17-Mar-19 0%
GOEPIAO-0701 Tie-in List & Drawings - Prep. & Submission 0 16-Aug-17 A 24-Oct-17 A 100%

GOEPIAO-0702 Tie-in List & Drawings - Approval 0 20-Sep-17 A 13-May-18 A 100%

GOEPIAO-0703 Tie-in List & Drawings - Re-issue & Final Approval 7 09-Nov-17 A 08-Oct-18 14.29%
GOEPIAO-0707 Tie-in List & Drawings - IFC 14 15-Apr-18 A 17-Oct-18 14.29%
GOEPIAO-0708 Tie-in List & Drawings - AFC 21 03-May-18 A 07-Nov-18 14.29%
Piping Datasheets 7 20-Dec-17 A 08-Oct-18
GOEPIAP-0201 Special items Datasheets - Prep. & Submission 0 20-Dec-17 A 02-Apr-18 A 100%

GOEPIAP-0202 Special items Datasheets - Approval 0 30-Dec-17 A 27-Apr-18 A 100%

GOEPIAP-0203 Special items Datasheets - Re-issue & Final Approval 7 15-Apr-18 A 08-Oct-18 0%
Stress Analysis & Reports
Rep 36 24-Jul-17 A 18-Nov-18
GOEPIEA-0100 Stress Analysis 15 24-Jul-17 A 18-Oct-18 0%
GOEPIEA-0200 Pipe Sleeper Load Data 0 26-Sep-17 A 05-Oct-17 A 100%

GOEPIEA-0301 Stress Analysis Report - Prep. & Submission 0 13-Dec-17 A 30-Aug-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 192 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOEPIEA-0302 Stress Analysis Report - Approval 0 10-Jan-18 A 05-Sep-18 A 100%

GOEPIEA-0303 Stress Analysis Report - Re-issue & Final Approval 36 10-May-18 A 18-Nov-18 70%
Piping General Arrangements
Arrang 133 02-Mar-18 A 08-Apr-19
GOEPIEB-0101 Piping General Arrangement (Manifolds) - Prep. & Submission 15 30-Sep-18 18-Oct-18 0%
GOEPIEB-0102 Piping General Arrangement (Manifolds) - Approval 15 21-Oct-18 08-Nov-18 0%
GOEPIEB-0103 Piping General Arrangement (Manifolds) - Re-issue & Final Approval 34 11-Nov-18 30-Dec-18 0%
GOEPIEB-0107 Piping General Arrangement (Manifolds) - IFC 12 31-Dec-18 16-Jan-19 0%
GOEPIEB-0108 Piping General Arrangement (Manifolds) - AFC 12 16-Jan-19 03-Feb-19 0%
GOEPIEB-0301 Piping General Arrangement (Other Areas) - Prep. & Submission 12 02-Mar-18 A 15-Oct-18 80.95%
GOEPIEB-0302 Piping General Arrangement (Other Areas) - Approval 22 23-Mar-18 A 29-Oct-18 64%
GOEPIEB-0303 Piping General Arrangement (Other Areas) - Re-issue & Final Approval 41 16-Oct-18 13-Dec-18 0%
GOEPIEB-0307 Piping General Arrangement (Other Areas) - IFC 45 31-Oct-18 06-Jan-19 0%
GOEPIEB-0308 Piping General Arrangement (Other Areas) - AFC 45 03-Feb-19 08-Apr-19 0%
Isometrics 114 10-Jun-18 A 11-Mar-19
GOEPIEC-0107 Isometrics (1st Lot) - Prep. & Submission 0 10-Jun-18 A 24-Jun-18 A 100%

GOEPIEC-0108 Isometrics (1st Lot) - Retained for Information 7 24-Jun-18 A 08-Oct-18 0%

GOEPIEC-0207 Isometrics (Intermediate Lots) - Prep. & Submission 36 25-Jun-18 A 18-Nov-18 2%
GOEPIEC-0208 Isometrics (Intermediate Lots) - Retained for Information 50 10-Jul-18 A 10-Dec-18 0%
GOEPIEC-0307 Isometrics (Last Lot) - Prep. & Submission 45 17-Dec-18 18-Feb-19 0%
GOEPIEC-0308 Isometrics (Last Lot) - Retained for Information 15 19-Feb-19 11-Mar-19 0%
Pipeline 80 17-May-17 A 22-Jan-19
Pipeline Design Basis & Calculation 0 17-May-17 A 06-Aug-18 A
GOEPLAA-0101 Pipeline Design Basis - Prep. & Submission 0 20-Jun-17 A 12-Jul-17 A 100%

GOEPLAA-0102 Pipeline Design Basis - Approval 0 10-Jul-17 A 01-Aug-17 A 100%

GOEPLAA-0103 Pipeline Design Basiss & Philosophies - Re-Issues & Approval 0 01-Aug-17 A 12-Jul-18 A 100%

GOEPLAA-0201 Pipeline Thickness Calculation - Issue 0 09-Jul-17 A 28-Sep-17 A 100%

GOEPLAA-0202 Pipeline Thickness Calculation - Approval 0 27-Jul-17 A 07-Mar-18 A 100%

GOEPLAA-0203 Pipeline Thickness Calculation - Re-Issues & Approval 0 27-Aug-17 A 06-Aug-18 A 100%

GOEPLAA-0301 Pipeline Material Specification - Prep. & Submission 0 01-Aug-17 A 08-Aug-17 A 100%

GOEPLAA-0302 Pipeline Material Specification - Approval 0 08-Aug-17 A 11-Oct-17 A 100%

GOEPLAA-0303 Pipeline Material Specification - Re-Issues & Approval 0 18-Aug-17 A 24-Apr-18 A 100%

GOEPLAA-0401 Topo / Geo tech survey Corridor drawing - Prep. & Submission 0 17-May-17 A 08-Aug-17 A 100%

GOEPLAA-0402 Topo / Geo tech survey Corridor drawing - Approval 0 07-Jun-17 A 26-Sep-17 A 100%

GOEPLAA-0403 Topo / Geo tech survey Corridor drawing - Re-Issues & Approval 0 07-Jun-17 A 01-Nov-17 A 100%

GOEPLAA-0411 EOD survey Report (Pipelines) - Cont. Review & Submission 0 17-Oct-17 A 26-Feb-18 A 100%

GOEPLAA-0412 EOD Report (Pipelines) - Company Review 0 27-Feb-18 A 15-Mar-18 A 100%

GOEPLAA-0501 Topo / Geo tech survey Report (Pipelines) - Cont. Review & Submission 0 23-Nov-17 A 11-Jan-18 A 100%

GOEPLAA-0502 Topo / Geo tech survey Report (Pipelines) - Company Review 0 23-Nov-17 A 28-Jan-18 A 100%

Crossing Drawings 70 07-Jun-17 A 08-Jan-19

GOEPLLB-0101 Pipeline crossing drawings- Prep. & Submission 15 07-Jun-17 A 18-Oct-18 86%
GOEPLLB-0102 Pipeline crossing drawings- Approval 15 22-Jun-17 A 05-Nov-18 63%
GOEPLLB-0103 Pipeline crossing drawings- Re-Issues (Incorporate Safety Studies) & Approval 25 11-Jul-17 A 26-Nov-18 8.57%

GOEPLLB-0107 Pipeline crossing drawings - IFC 25 11-Nov-18 17-Dec-18 0%

GOEPLLB-0108 Pipeline crossing drawings - AFC 15 18-Dec-18 08-Jan-19 0%
Stress Analysis & Reports
Rep 28 02-Jan-18 A 06-Nov-18
GOEPLLC-0100 Stress Analysis 5 02-Jan-18 A 04-Oct-18 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 193 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOEPLLC-0201 Stress Analysis Report - Prep. & Submission 0 18-Mar-18 A 16-Jul-18 A 100%

GOEPLLC-0202 Stress Analysis Report - Approval 0 07-Apr-18 A 14-Aug-18 A 100%

GOEPLLC-0203 Stress Analysis Report - Re-Issues & Approval 28 07-May-18 A 06-Nov-18 11%
Pipeline Alignment Sh
Sheets 49 21-Dec-17 A 09-Dec-18
GOEPLLD-0101 Pipeline Alignment sheet (Export Line) Prep. & Submission 0 21-Dec-17 A 04-Jun-18 A 100%

GOEPLLD-0102 Pipeline Alignment sheet (Export Line) - Approval 0 05-Apr-18 A 05-Jul-18 A 100%

GOEPLLD-0103 Pipeline Alignment sheet (Export Line) - Re-Issues & Approval 25 29-Apr-18 A 01-Nov-18 45.53%
GOEPLLD-0107 Pipeline Alignment sheet (Export Line) - IFC 20 27-May-18 A 19-Nov-18 2.44%
GOEPLLD-0108 Pipeline Alignment sheet (Export Line) - AFC 15 26-Aug-18 A 09-Dec-18 2.44%
GOEPLLD-0201 Pipeline Alignment sheet (Trunkline / Import Line) Prep. & Submission 0 21-Dec-17 A 02-Jul-18 A 100%

GOEPLLD-0202 Pipeline Alignment sheet (Trunkline / Import Line) - Approval 0 26-May-18 A 24-Jul-18 A 100%

GOEPLLD-0203 Pipeline Alignment sheet (Trunkline / Import Line) - Re-Issues & Approval 26 28-May-18 A 04-Nov-18 13.4%
GOEPLLD-0207 Pipeline Alignment sheet (Trunkline / Import Line) - IFC 14 29-Jul-18 A 14-Nov-18 10.52%
GOEPLLD-0208 Pipeline Alignment sheet (Trunkline / Import Line) - AFC 15 26-Aug-18 A 28-Nov-18 10.31%
Other Pipeline Details 75 13-Jul-17 A 15-Jan-19
GOEPLLE-0401 Pipeline Standard & Typical Drawings - Prep. & Submission 0 13-Jul-17 A 14-Aug-18 A 100%

GOEPLLE-0402 Pipeline Standard & Typical Drawings - Review 5 26-Jul-17 A 04-Oct-18 94.64%
GOEPLLE-0403 Pipeline Standard & Typical Drawings - Re-Issues & Review 48 21-Aug-17 A 06-Dec-18 17.2%
GOEPLLE-0407 Pipeline Standard & Typical Drawings - IFC 25 10-Oct-17 A 06-Jan-19 17.2%
GOEPLLE-0408 Pipeline Standard & Typical Drawings - AFC 15 23-Oct-17 A 15-Jan-19 17.2%
Data Sheets / MTOs 26 13-Jul-17 A 04-Nov-18
GOEPLLF-0101 Pipeline Datasheets Incl RTRP - Prep & Issue 0 13-Jul-17 A 31-Oct-17 A 100%

GOEPLLF-0102 Pipeline Datasheets Incl RTRP - Approval 0 01-Aug-17 A 04-Jan-18 A 100%

GOEPLLF-0103 Pipeline Datasheets Incl RTRP - Re-issue 5 15-Oct-17 A 04-Nov-18 66.7%

GOEPLLF-0200 Pipeline MTO 10 20-Aug-18 A 11-Oct-18 60%
CS Pipeline Materials 54 04-Sep-17 A 16-Dec-18
GOEPLPJ-0101 Material Requisition CS Pipes with 3LPE coating(SMLS & LSAW) - Prep. & 0 18-Sep-17 A 28-Mar-18 A 100%
Submission
GOEPLPJ-0102 Material Requisition CS Pipes with 3LPE coating(SMLS & LSAW) - Approval 0 26-Sep-17 A 02-May-18 A 100%

GOEPLPJ-0103 Purchase Requisition CS Pipes with 3LPE coating(SMLS & LSAW) - Re-issue & 0 24-Dec-17 A 23-Jun-18 A 100%
Final Approval
GOEPLPJ-0201 Technical Bid Evaluation CS Pipes with 3LPE coating(SMLS & LSAW) - Prep. & 0 01-Nov-17 A 28-Jun-18 A 100%
Submission
GOEPLPJ-0202 Technical Bid Evaluation CS Pipes with 3LPE coating(SMLS & LSAW) - Approval 0 30-Oct-17 A 06-Aug-18 A 100%

GOEPLPJ-0203 Technical Bid Evaluation CS Pipes with 3LPE coating(SMLS & LSAW) - Re-issue & 0 18-Dec-17 A 15-Aug-18 A 100%
Final Approval
GOEPLPJ-0311 ITP & Quality documents CS Pipes with 3LPE coating(SMLS & LSAW) - Contr. 10 27-May-18 A 11-Oct-18 0%
Review
GOEPLPJ-0313 ITP & Quality documents CS Pipes with 3LPE coating(SMLS & LSAW) - Approval 15 04-Jun-18 A 18-Oct-18 0%

GOEPLPJ-0314 ITP & Quality documents CS Pipes with 3LPE coating(SMLS & LSAW) - Contr. 22 04-Jun-18 A 29-Oct-18 0%
Review 2 & Approval
GOEPLPJ-0401 Material Requisition (Pipeline Barred Tees) - Prep. & Submission 0 04-Sep-17 A 18-Sep-17 A 100%

GOEPLPJ-0402 Material Requisition (Pipeline Barred Tees) - Approval 0 13-Sep-17 A 05-Oct-17 A 100%

GOEPLPJ-0403 Purchase Requisition (Pipeline Barred Tees) - Re-issue & Final Approval 0 24-Dec-17 A 18-Mar-18 A 100%

GOEPLPJ-0511 Technical Bid Evaluation (Pipeline Barred Tees) - Prep. & Submission 0 28-Nov-17 A 05-Dec-17 A 100%

GOEPLPJ-0512 Technical Bid Evaluation (Pipeline Barred Tees) - Approval 0 11-Dec-17 A 30-Jan-18 A 100%

GOEPLPJ-0513 Technical Bid Evaluation (Pipeline Barred Tees) - Re-issue & Final Approval 0 15-Jan-18 A 25-Mar-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 194 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOEPLPJ-0621 ITP & Quality documents (Pipeline Barred Tees) - Contr. Review 0 12-Dec-17 A 12-Mar-18 A 100%

GOEPLPJ-0623 ITP & Quality documents (Pipeline Barred Tees) - Approval 0 08-Mar-18 A 25-May-18 A 100%

GOEPLPJ-0624 ITP & Quality documents (Pipeline Barred Tees) - Contr. Review 2 & Approval 12 26-Apr-18 A 15-Oct-18 0%

GOEPLPJ-0701 Material Requisition (Hot Induction Bends) - Prep. & Submission 0 26-Sep-17 A 24-Oct-17 A 100%

GOEPLPJ-0702 Material Requisition (Hot Induction Bends) - Approval 0 09-Oct-17 A 06-Nov-17 A 100%

GOEPLPJ-0703 Purchase Requisition (Hot Induction Bends) - Re-issue & Final Approval 10 24-Dec-17 A 14-Oct-18 50%
GOEPLPJ-0811 Technical Bid Evaluation (Hot Induction Bends) - Prep. & Submission 11 24-Dec-17 A 14-Oct-18 50%
GOEPLPJ-0812 Technical Bid Evaluation (Hot Induction Bends) - Approval 10 17-Jan-18 A 18-Oct-18 50%
GOEPLPJ-0813 Technical Bid Evaluation (Hot Induction Bends) - Re-issue & Final Approval 20 29-Jan-18 A 29-Oct-18 50%

GOEPLPJ-0921 ITP & Quality documents (Hot Induction Bends) - Contr. Review 0 14-Feb-18 A 31-Mar-18 A 100%

GOEPLPJ-0923 ITP & Quality documents (Hot Induction Bends) - Approval 0 19-Feb-18 A 17-Apr-18 A 100%

GOEPLPJ-0924 ITP & Quality documents (Hot Induction Bends) - Contr. Review 2 & Approval 10 03-Jun-18 A 29-Oct-18 0%

GOEPLPJ-1001 Material Requisition (Anchor Flanges / Pipeline Isolation Flange Kit) - Prep. & 0 20-Sep-17 A 10-Oct-17 A 100%
Submission
GOEPLPJ-1002 Material Requisition (Anchor Flanges / Pipeline Isolation Flange Kit) - Approval 0 12-Oct-17 A 01-Nov-17 A 100%

GOEPLPJ-1003 Purchase Requisition (Anchor Flanges / Pipeline Isolation Flange Kit) - Re-issue & 0 14-Jan-18 A 29-Jan-18 A 100%
Final Approval
GOEPLPJ-1111 Technical Bid Evaluation (Anchor Flanges / Pipeline Isolation Flange Kit) - Prep. & 0 28-Nov-17 A 08-Apr-18 A 100%
Submission
GOEPLPJ-1112 Technical Bid Evaluation (Anchor Flanges / Pipeline Isolation Flange Kit) - Approval 0 11-Dec-17 A 24-Apr-18 A 100%

GOEPLPJ-1113 Technical Bid Evaluation (Anchor Flanges / Pipeline Isolation Flange Kit) - Re-issue 10 18-Feb-18 A 11-Oct-18 50%
& Final Approval
GOEPLPJ-1221 ITP & Quality documents (Anchor Flanges / Pipeline Isolation Flange Kit) - Contr. 0 17-Mar-18 A 02-Aug-18 A 100%
Review
GOEPLPJ-1223 ITP & Quality documents (Anchor Flanges / Pipeline Isolation Flange Kit) - Approval 7 03-Oct-17 A 11-Oct-18 85.71%

GOEPLPJ-1224 ITP & Quality documents (Anchor Flanges / Pipeline Isolation Flange Kit) - Contr. 15 18-Sep-18 A 18-Oct-18 0%
Review 2 & Approval
GOEPLPJ-1301 Material Requisition (Hot Taps/ Casing Pipes) - Prep. & Submission 0 25-Oct-17 A 14-Nov-17 A 100%

GOEPLPJ-1302 Material Requisition (Hot Taps/ Casing Pipes) - Approval 0 15-Nov-17 A 28-Nov-17 A 100%

GOEPLPJ-1303 Purchase Requisition (Hot Taps/ Casing Pipes) - Re-issue & Final Approval 5 25-Dec-17 A 04-Oct-18 0%

GOEPLPJ-1411 Technical Bid Evaluation (Hot Taps/ Casing Pipes) - Prep. & Submission 0 15-Nov-17 A 21-Nov-17 A 100%

GOEPLPJ-1412 Technical Bid Evaluation (Hot Taps/ Casing Pipes) - Approval 0 15-Nov-17 A 21-Nov-17 A 100%

GOEPLPJ-1413 Technical Bid Evaluation (Hot Taps/ Casing Pipes) - Re-issue & Final Approval 0 15-Nov-17 A 21-Nov-17 A 100%

GOEPLPJ-1521 ITP & Quality documents (Hot Taps/ Casing Pipes) - Contr. Review 0 31-Jul-18 A 18-Sep-18 A 100%

GOEPLPJ-1523 ITP & Quality documents (Hot Taps/ Casing Pipes) - Approval 8 15-Aug-18 A 09-Oct-18 70%
GOEPLPJ-1524 ITP & Quality documents (Hot Taps/ Casing Pipes) - Contr. Review 2 & Approval 45 18-Sep-18 A 16-Dec-18 0%

Sleevs / End Seal Centraliser

Cen 35 25-Sep-17 A 15-Nov-18
GOEPLPM-0101 Material Requisition (Heat Shrink Sleeve/ Field Joint Coating / Centralisers and End 0 25-Sep-17 A 02-Nov-17 A 100%
Seals) - Prep. & Submission
GOEPLPM-0102 Material Requisition (Heat Shrink Sleeve/ Field Joint Coating / Centralisers and End 0 13-Oct-17 A 16-Nov-17 A 100%
Seals) - Approval
GOEPLPM-0103 Purchase Requisition (Heat Shrink Sleeve/ Field Joint Coating / Centralisers and 5 23-Jan-18 A 04-Oct-18 66.67%
End Seals) - Re-issue & Final Approval
GOEPLPM-0201 Technical Bid Evaluation (Heat Shrink Sleeve/ Field Joint Coating / Centralisers and 7 18-Mar-18 A 08-Oct-18 66.67%
End Seals) - Prep. & Submission

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 195 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOEPLPM-0202 Technical Bid Evaluation (Heat Shrink Sleeve/ Field Joint Coating / Centralisers and 7 21-Mar-18 A 10-Oct-18 33.33%
End Seals) - Approval
GOEPLPM-0203 Technical Bid Evaluation (Heat Shrink Sleeve/ Field Joint Coating / Centralisers and 12 22-Apr-18 A 17-Oct-18 33.33%
End Seals) - Re-issue & Final Appro
GOEPLPM-0311 Vendor documents (Heat Shrink Sleeve/ Field Joint Coating / Centralisers and End 10 07-Aug-18 A 11-Oct-18 0%
Seals) - Contr. Review
GOEPLPM-0313 Vendor documents (Heat Shrink Sleeve/ Field Joint Coating / Centralisers and End 10 04-Oct-18 17-Oct-18 0%
Seals) - Approval
GOEPLPM-0314 Vendor documents (Heat Shrink Sleeve/ Field Joint Coating / Centralisers and End 25 14-Oct-18 15-Nov-18 0%
Seals) - Contr. Review 2 & Appro
List Schedule & Summary
Summ 80 17-Aug-17 A 22-Jan-19
GOEPLAO-0701 Tie-in List & Drawings - Prep. & Submission 10 17-Aug-17 A 11-Oct-18 66.67%
GOEPLAO-0702 Tie-in List & Drawings - Approval 15 10-Sep-17 A 22-Oct-18 66.67%
GOEPLAO-0703 Tie-in List & Drawings - Re-issue & Final Approval 30 20-Sep-17 A 08-Nov-18 0%
GOEPLAO-0707 Tie-in List & Drawings - IFC 29 11-Nov-18 23-Dec-18 0%
GOEPLAO-0708 Tie-in List & Drawings - AFC 21 24-Dec-18 22-Jan-19 0%
RTRP (GRE) pipes an
and Fitting 18 27-Sep-17 A 23-Oct-18
GOEPLPK-0101 Material Requisition RTRP(GRE) - Prep. & Submission 0 27-Sep-17 A 28-Mar-18 A 100%

GOEPLPK-0102 Material Requisition RTRP(GRE) - Approval 0 29-Sep-17 A 17-Apr-18 A 100%

GOEPLPK-0103 Purchase Requisition RTRP(GRE) - Re-issue & Final Approval 0 05-Mar-18 A 16-Jun-18 A 100%

GOEPLPK-0201 Technical Bid Evaluation RTRP(GRE) - Prep. & Submission 0 21-Dec-17 A 19-Feb-18 A 100%

GOEPLPK-0202 Technical Bid Evaluation RTRP(GRE) - Approval 0 20-Feb-18 A 07-Mar-18 A 100%

GOEPLPK-0203 Technical Bid Evaluation RTRP(GRE) - Re-issue & Final Approval 0 08-Mar-18 A 23-Jun-18 A 100%

GOEPLPK-0311 ITP & Quality documents RTRP(GRE) - Contr. Review 0 08-Mar-18 A 02-Apr-18 A 100%

GOEPLPK-0313 ITP & Quality documents RTRP(GRE) - Approval 0 15-Mar-18 A 18-Apr-18 A 100%

GOEPLPK-0314 ITP & Quality documents RTRP(GRE) - Contr. Review 2 & Approval 18 19-Apr-18 A 23-Oct-18 0%
Isometrics 67 30-Sep-18 03-Jan-19
GOEPLEC-0107 Isometrics (1st Lot) - Prep. & Submission 15 30-Sep-18 18-Oct-18 0%
GOEPLEC-0108 Isometrics (1st Lot) - Retained for Information 9 21-Oct-18 31-Oct-18 0%
GOEPLEC-0207 Isometrics (Intermediate Lots) - Prep. & Submission 39 21-Oct-18 16-Dec-18 0%
GOEPLEC-0208 Isometrics (Intermediate Lots) - Retained for Information 37 11-Nov-18 03-Jan-19 0%
Electrical 149 01-Aug-17 A 30-Apr-19
Studies / Calculation / DS 20 14-Sep-17 A 25-Oct-18
GOEELAD-0101 Electrical Datasheets - Prep & Issue 0 14-Sep-17 A 04-Mar-18 A 100%

GOEELAD-0102 Electrical Datasheets - Review& Approve 0 25-Oct-17 A 02-Apr-18 A 100%

GOEELAD-0103 Electrical Datasheets - Reissue after Vendor Document 20 21-Nov-17 A 25-Oct-18 75%
Lists & Schedules 117 01-Aug-17 A 14-Mar-19
GOEELAO-0001 Load List and sizing calculation - Prep. & Submission 0 01-Aug-17 A 24-Sep-17 A 100%

GOEELAO-0002 Load List and sizing calculation - Review 0 25-Sep-17 A 09-Oct-17 A 100%

GOEELAO-0003 Load List and sizing calculation - Incorporate Vendor Data, Re-Issues & Review 0 14-Dec-17 A 02-Jun-18 A 100%

GOEELAO-0301 Electrical Cable Schedule - Prep. & Submission 0 21-Dec-17 A 13-Aug-18 A 100%

GOEELAO-0302 Electrical Cable Schedule - Review 0 25-Mar-18 A 04-Sep-18 A 100%

GOEELAO-0303 Electrical Cable Schedule - Re-Issues & Review 25 30-Jul-18 A 01-Nov-18 0%

GOEELAO-0307 Electrical Cable Schedule - IFC 15 26-Dec-18 16-Jan-19 0%
GOEELAO-0308 Electrical Cable Schedule - AFC 10 17-Jan-19 30-Jan-19 0%
GOEELAO-0401 Electrical Tie-in Schedule - Prep. & Submission 15 17-Sep-17 A 18-Nov-18 50%
GOEELAO-0402 Electrical Tie-in Schedule - Review 15 03-Oct-17 A 04-Dec-18 50%
GOEELAO-0403 Electrical Tie-in Schedule - Re-Issues & Review 43 01-Nov-17 A 24-Jan-19 50%
GOEELAO-0407 Electrical Tie-in Schedule - IFC 14 27-Jan-19 13-Feb-19 0%
GOEELAO-0408 Electrical Tie-in Schedule - AFC 10 14-Feb-19 27-Feb-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 196 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOEELAO-0501 Electrical Interconnection Schedule - Prep. & Submission 15 04-Nov-18 25-Nov-18 0%
GOEELAO-0502 Electrical Interconnection Schedule - Review 15 25-Nov-18 17-Dec-18 0%
GOEELAO-0503 Electrical Interconnection Schedule - Re-Issues & Review 38 17-Dec-18 10-Feb-19 0%
GOEELAO-0507 Electrical Interconnection Schedule - IFC 14 10-Feb-19 28-Feb-19 0%
GOEELAO-0508 Electrical Interconnection Schedule - AFC 10 28-Feb-19 14-Mar-19 0%
Single Line Diagrams 40 01-Oct-17 A 25-Nov-18
GOEELAH-0501 Single Line Diagrams (UPS System, Switchgear) - Prep. & Submission 0 01-Oct-17 A 06-Feb-18 A 100%

GOEELAH-0502 Single Line Diagrams (UPS System, Switchgear) - Approval 0 29-Oct-17 A 01-Mar-18 A 100%

GOEELAH-0503 Single Line Diagrams (UPS System, Switchgear) - Re-issue & Final Approval 30 08-Nov-17 A 08-Nov-18 87.5%

GOEELAH-0507 Single Line Diagrams (UPS System, Switchgear) - IFC 25 19-Jul-18 A 18-Nov-18 50%
GOEELAH-0508 Single Line Diagrams (UPS System, Switchgear) - AFC 20 08-Aug-18 A 25-Nov-18 37.5%
GOEELAH-0601 Single Line Diagrams (Distribution Boards) - Prep. & Submission 0 01-Oct-17 A 11-Oct-17 A 100%

GOEELAH-0602 Single Line Diagrams (Distribution Boards) - Approval 0 12-Oct-17 A 29-Oct-17 A 100%

GOEELAH-0603 Single Line Diagrams (Distribution Boards) - Re-issue & Final Approval 0 28-Nov-17 A 13-Dec-17 A 100%

GOEELAH-0607 Single Line Diagrams (Distribution Boards) - IFC 15 27-Aug-18 A 18-Oct-18 0%

GOEELAH-0608 Single Line Diagrams (Distribution Boards) - AFC 20 18-Sep-18 A 01-Nov-18 0%
Electrical Layout and Detailed Drawing 120 22-Apr-18 A 19-Mar-19
GOEELEG-0101 Electrical Schedule, Layouts Drawings Prepare &Issue 10 22-Apr-18 A 11-Oct-18 92.89%
GOEELEG-0102 Electrical Schedule, Layouts Drawings Review 25 10-Jun-18 A 01-Nov-18 78.66%
GOEELEG-0103 Electrical Schedule, Layouts Drawings Reissue& Review 35 20-Aug-18 A 03-Dec-18 12.62%
GOEELEG-0107 Electrical Schedule, Layouts Drawings IFC 55 11-Dec-18 26-Feb-19 0%
GOEELEG-0108 Electrical Schedule, Layouts Drawings AFC 55 02-Jan-19 19-Mar-19 0%
Solar Systems 55 15-Sep-17 A 17-Dec-18
GOEELHL-0101 Data Sheet & Schematic Block Diagram (Solar Systems) - Prep. & Submission 0 15-Sep-17 A 27-Sep-17 A 100%

GOEELHL-0102 Data Sheet & Schematic Block Diagram (Solar Systems) - Approval 0 05-Oct-17 A 23-Oct-17 A 100%

GOEELHL-0103 Data Sheet & Schematic Block Diagram (Solar Systems) - Re-issue & Final 0 12-Dec-17 A 16-May-18 A 100%
Approval
GOEELHL-0201 Material Requisition (Solar Systems) - Prep. & Submission 0 18-Sep-17 A 20-May-18 A 100%

GOEELHL-0202 Material Requisition (Solar Systems) - Approval 0 03-Oct-17 A 06-Jun-18 A 100%

GOEELHL-0203 Purchase Requisition (Solar Systems) - Re-issue & Final Approval 0 08-Mar-18 A 29-Jun-18 A 100%

GOEELHL-0301 Technical Bid Evaluation (Solar Systems) - Prep. & Submission 0 04-Mar-18 A 08-Apr-18 A 100%

GOEELHL-0302 Technical Bid Evaluation (Solar Systems) - Approval 0 10-Apr-18 A 24-Jul-18 A 100%

GOEELHL-0303 Technical Bid Evaluation (Solar Systems) - Re-issue & Final Approval 30 02-Jun-18 A 08-Nov-18 0%
GOEELHL-0410 Vendor Document Review (Solar Systems) 55 23-Jul-18 A 17-Dec-18 0%
GOEELHL-0411 Vendor Document Review (Solar Systems) - Contr. Review 1 0 23-Jul-18 A 24-Aug-18 A 100%

GOEELHL-0412 Vendor Document Review (Solar Systems) - Contr. Review 2 & Submission 0 14-Aug-18 A 05-Sep-18 A 100%

GOEELHL-0413 Vendor Document Review (Solar Systems) - Approval 0 25-Aug-18 A 08-Sep-18 A 100%

GOEELHL-0414 Vendor Document Review (Solar Systems) - Balance document Approval 55 31-Jul-18 A 17-Dec-18 0%

Switch Gear Modifications

Modifica 149 26-Sep-17 A 30-Apr-19
GOEELHA-0101 Schematic Block Diagram LV Switch Gear Modification / MOV DB - BS-171A - 0 26-Sep-17 A 16-Oct-17 A 100%
Prep. & Submission
GOEELHA-0102 Schematic Block Diagram LV Switch Gear Modification / MOV DB - BS-171A - 0 07-Oct-17 A 31-Oct-17 A 100%
Approval
GOEELHA-0103 Schematic Block Diagram LV Switch Gear Modification / MOV DB - BS-171A - 0 20-Nov-17 A 27-Nov-17 A 100%
Re-issue & Final Approval
GOEELHA-0201 Material Requisition LV Switch Gear Modification / MOV DB - BS-171A - Prep. & 0 18-Oct-17 A 07-Nov-17 A 100%
Submission

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 197 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOEELHA-0202 Material Requisition LV Switch Gear Modification / MOV DB - BS-171A - Approval 0 01-Nov-17 A 21-Nov-17 A 100%

GOEELHA-0203 Purchase Requisition LV Switch Gear Modification / MOV DB - BS-171A - Re-issue 0 13-Feb-18 A 23-Jul-18 A 100%
& Final Approval
GOEELHA-0301 Technical Bid Evaluation LV Switch Gear Modification / MOV DB - BS-171A - Prep. 0 22-Feb-18 A 01-Mar-18 A 100%
& Submission
GOEELHA-0302 Technical Bid Evaluation LV Switch Gear Modification / MOV DB - BS-171A - 0 12-Mar-18 A 22-Mar-18 A 100%
Approval
GOEELHA-0303 Technical Bid Evaluation LV Switch Gear Modification / MOV DB - BS-171A - 0 11-Apr-18 A 30-Apr-18 A 100%
Re-issue & Final Approval
GOEELHA-0410 Vendor Document Review LV Switch Gear Modification / MOV DB - BS-171A 60 15-May-18 A 24-Dec-18 0%

GOEELHA-0411 Vendor Document Review LV Switch Gear Modification / MOV DB - BS-171A - 0 15-May-18 A 11-Aug-18 A 100%
Contr. Review 1
GOEELHA-0412 Vendor Document Review LV Switch Gear Modification / MOV DB - BS-171A - 0 27-May-18 A 11-Aug-18 A 100%
Contr. Review 2 & Submission
GOEELHA-0413 Vendor Document Review LV Switch Gear Modification / MOV DB - BS-171A - 15 12-Aug-18 A 18-Oct-18 83.33%
Approval
GOEELHA-0414 Vendor Document Review LV Switch Gear Modification / MOV DB - BS-171A - 60 07-Aug-18 A 24-Dec-18 0%
Balance document Approval
GOEELHA-0501 Schematic Block Diagram LV Switch Gear Modification / MOV DB - ADM - Prep. & 0 03-Oct-17 A 16-Oct-17 A 100%
Submission
GOEELHA-0502 Schematic Block Diagram LV Switch Gear Modification / MOV DB - ADM - Approval 0 17-Oct-17 A 30-Oct-17 A 100%

GOEELHA-0503 Schematic Block Diagram LV Switch Gear Modification / MOV DB - ADM - 0 20-Nov-17 A 26-Nov-17 A 100%
Re-issue & Final Approval
GOEELHA-0611 Material Requisition LV Switch Gear Modification / MOV DB - ADM - Prep. & 0 25-Oct-17 A 07-Nov-17 A 100%
Submission
GOEELHA-0612 Material Requisition LV Switch Gear Modification / MOV DB - ADM - Approval 0 11-Nov-17 A 21-Nov-17 A 100%

GOEELHA-0613 Purchase Requisition LV Switch Gear Modification / MOV DB - ADM - Re-issue & 0 11-Nov-17 A 21-Nov-17 A 100%
Final Approval
GOEELHA-0721 Technical Bid Evaluation LV Switch Gear Modification / MOV DB - ADM - Prep. & 0 04-Mar-18 A 12-Sep-18 A 100%
Submission
GOEELHA-0722 Technical Bid Evaluation LV Switch Gear Modification / MOV DB - ADM - Approval 0 12-Sep-18 A 18-Sep-18 A 100%

GOEELHA-0723 Technical Bid Evaluation LV Switch Gear Modification / MOV DB - ADM - Re-issue 0 18-Sep-18 A 27-Sep-18 A 100%
& Final Approval
GOEELHA-0830 Vendor Document Review LV Switch Gear Modification / MOV DB - ADM 128 10-Aug-18 A 31-Mar-19 0%

GOEELHA-0831 Vendor Document Review LV Switch Gear Modification / MOV DB - ADM - Contr. 7 10-Aug-18 A 08-Oct-18 80%
Review 1
GOEELHA-0832 Vendor Document Review LV Switch Gear Modification / MOV DB - ADM - Contr. 10 22-Sep-18 A 11-Oct-18 60%
Review 2 & Submission
GOEELHA-0833 Vendor Document Review LV Switch Gear Modification / MOV DB - ADM - Approval 14 14-Oct-18 31-Oct-18 0%

GOEELHA-0834 Vendor Document Review LV Switch Gear Modification / MOV DB - ADM - Balance 95 13-Nov-18 31-Mar-19 0%
document Approval
GOEELHA-0901 Schematic Block Diagram LV Switch Gear Modification / MOV DB - STF - Prep. & 0 24-Oct-17 A 09-Nov-17 A 100%
Submission
GOEELHA-0902 Schematic Block Diagram LV Switch Gear Modification / MOV DB - STF - Approval 0 12-Nov-17 A 21-Nov-17 A 100%

GOEELHA-0903 Schematic Block Diagram LV Switch Gear Modification / MOV DB - STF - Re-issue 20 20-Aug-18 A 04-Nov-18 0%
& Final Approval
GOEELHA-1011 Material Requisition LV Switch Gear Modification / MOV DB - STF - Prep. & 0 28-Oct-17 A 07-Nov-17 A 100%
Submission
GOEELHA-1012 Material Requisition LV Switch Gear Modification / MOV DB - STF - Approval 0 11-Nov-17 A 21-Nov-17 A 100%

GOEELHA-1013 Purchase Requisition LV Switch Gear Modification / MOV DB - STF - Re-issue & 0 13-Feb-18 A 12-Mar-18 A 100%
Final Approval
GOEELHA-1121 Technical Bid Evaluation LV Switch Gear Modification / MOV DB - STF - Prep. & 0 22-Feb-18 A 01-Mar-18 A 100%
Submission
GOEELHA-1122 Technical Bid Evaluation LV Switch Gear Modification / MOV DB - STF - Approval 0 12-Mar-18 A 22-Mar-18 A 100%

GOEELHA-1123 Technical Bid Evaluation LV Switch Gear Modification / MOV DB - STF - Re-issue & 0 11-Apr-18 A 30-Apr-18 A 100%
Final Approval

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 198 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOEELHA-1230 Vendor Document Review LV Switch Gear Modification / MOV DB - STF 90 29-Apr-18 A 05-Feb-19 0%

GOEELHA-1231 Vendor Document Review LV Switch Gear Modification / MOV DB - STF - Contr. 9 29-Apr-18 A 10-Oct-18 80%
Review 1
GOEELHA-1232 Vendor Document Review LV Switch Gear Modification / MOV DB - STF - Contr. 10 15-May-18 A 15-Oct-18 60%
Review 2 & Submission
GOEELHA-1233 Vendor Document Review LV Switch Gear Modification / MOV DB - STF - Approval 14 15-Oct-18 04-Nov-18 0%

GOEELHA-1234 Vendor Document Review LV Switch Gear Modification / MOV DB - STF - Balance 90 09-Sep-18 A 05-Feb-19 0%
document Approval
GOEELHA-1301 Schematic Block Diagram LV Switch Gear Modification / MOV DB - EWDP - Prep. 0 28-Oct-17 A 07-Nov-17 A 100%
& Submission
GOEELHA-1302 Schematic Block Diagram LV Switch Gear Modification / MOV DB - EWDP - 0 11-Nov-17 A 21-Nov-17 A 100%
Approval
GOEELHA-1303 Schematic Block Diagram LV Switch Gear Modification / MOV DB - EWDP - 30 18-Sep-18 A 08-Nov-18 0%
Re-issue & Final Approval
GOEELHA-1411 Material Requisition LV Switch Gear Modification / MOV DB - EWDP - Prep. & 0 28-Oct-17 A 07-Nov-17 A 100%
Submission
GOEELHA-1412 Material Requisition LV Switch Gear Modification / MOV DB - EWDP - Approval 0 11-Nov-17 A 21-Nov-17 A 100%

GOEELHA-1413 Purchase Requisition LV Switch Gear Modification / MOV DB - EWDP - Re-issue & 0 13-Feb-18 A 01-Mar-18 A 100%
Final Approval
GOEELHA-1521 Technical Bid Evaluation LV Switch Gear Modification / MOV DB - EWDP - Prep. & 0 21-Feb-18 A 01-Mar-18 A 100%
Submission
GOEELHA-1522 Technical Bid Evaluation LV Switch Gear Modification / MOV DB - EWDP - Approval 0 12-Mar-18 A 22-Mar-18 A 100%

GOEELHA-1523 Technical Bid Evaluation LV Switch Gear Modification / MOV DB - EWDP - 0 25-Mar-18 A 30-Apr-18 A 100%
Re-issue & Final Approval
GOEELHA-1630 Vendor Document Review LV Switch Gear Modification / MOV DB - EWDP 149 30-May-18 A 30-Apr-19 0%

GOEELHA-1631 Vendor Document Review LV Switch Gear Modification / MOV DB - EWDP - Contr. 7 30-May-18 A 08-Oct-18 80%
Review 1
GOEELHA-1632 Vendor Document Review LV Switch Gear Modification / MOV DB - EWDP - Contr. 10 22-Aug-18 A 14-Oct-18 60%
Review 2 & Submission
GOEELHA-1633 Vendor Document Review LV Switch Gear Modification / MOV DB - EWDP - 14 14-Oct-18 31-Oct-18 0%
Approval
GOEELHA-1634 Vendor Document Review LV Switch Gear Modification / MOV DB - EWDP - 95 16-Dec-18 30-Apr-19 0%
Balance document Approval
Instrumentation 178 06-Jul-17 A 12-Jun-19
Architech Drawings (Incl
(I I/O List & Index) 26 24-Sep-17 A 04-Nov-18
GOEINAN-0101 Architecture Drawings - Prep. & Submission 0 24-Sep-17 A 04-Jul-18 A 100%

GOEINAN-0102 Architecture Drawings - Approval 0 11-Oct-17 A 22-Jul-18 A 100%

GOEINAN-0103 Architecture Drawings - Reissue & Approval 7 21-Mar-18 A 08-Oct-18 0%

GOEINAN-0107 Architecture Drawings - IFC 10 09-Oct-18 22-Oct-18 0%
GOEINAN-0108 Architecture Drawings - AFC 9 23-Oct-18 04-Nov-18 0%
GOEINAN-0201 Control Narrative - Prep. & Submission 0 27-Sep-17 A 29-Dec-17 A 100%

GOEINAN-0202 Control Narrative - Approval 0 02-Nov-17 A 25-Jan-18 A 100%

GOEINAN-0203 Control Narrative - Re-issue & Final Approval 12 17-Dec-17 A 15-Oct-18 25%
GOEINAN-0701 Instrument Index - Prep. & Submission 0 20-Feb-18 A 26-Mar-18 A 100%

GOEINAN-0702 Instrument Index - Approval 0 27-Mar-18 A 18-Apr-18 A 100%

GOEINAN-0703 Instrument Index - Re-issue & Final Approval 0 27-Mar-18 A 18-Apr-18 A 100%

GOEINAN-0707 Instrument Index - IFC 0 27-Mar-18 A 18-Apr-18 A 100%

GOEINAN-0708 Instrument Index - AFC 0 27-Mar-18 A 18-Apr-18 A 100%

Cause & Effect Diagram

Diagra 27 06-Jul-17 A 05-Nov-18
GOEINAS-0100 Inputs - Cause & Effect 0 06-Jul-17 A 25-Sep-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 199 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOEINAS-0201 Cause & Effect - Prep. & Submission 0 20-Sep-17 A 30-May-18 A 100%

GOEINAS-0202 Cause & Effect - Approval 0 29-Sep-17 A 22-Jul-18 A 100%

GOEINAS-0203 Cause & Effect - Re-issue & Final Approval 27 19-Oct-17 A 05-Nov-18 66.67%
Other Instrument Det
Details (List, Schedule & Summary) 178 03-Sep-17 A 12-Jun-19
GOEINAO-0201 I/O List - Prep. & Submission 0 03-Sep-17 A 29-Apr-18 A 100%

GOEINAO-0202 I/O List - Review 0 26-Oct-17 A 14-Jun-18 A 100%

GOEINAO-0203 I/O List - Re-Issues & Review 20 30-Oct-17 A 25-Oct-18 0%

GOEINAO-0301 Instrument Tie-in List - Prep. & Submission 0 20-Oct-17 A 25-Oct-17 A 100%

GOEINAO-0302 Instrument Tie-in List - Approval 0 26-Oct-17 A 09-Nov-17 A 100%

GOEINAO-0303 Instrument Tie-in List - Re-issue & Final Approval 12 27-Mar-18 A 15-Oct-18 0%
GOEINAO-0307 Instrument Tie-in List - IFC 29 16-Oct-18 26-Nov-18 0%
GOEINAO-0308 Instrument Tie-in List - AFC 21 27-Nov-18 26-Dec-18 0%
GOEINAO-0401 Cable Route Index - Prep. & Submission 15 05-Dec-18 25-Dec-18 0%
GOEINAO-0402 Cable Route Index - Review 15 26-Dec-18 16-Jan-19 0%
GOEINAO-0403 Cable Route Index - Re-Issues & Review 70 17-Jan-19 25-Apr-19 0%
GOEINAO-0407 Cable Route Index - IFC 10 28-Apr-19 09-May-19 0%
GOEINAO-0408 Cable Route Index - AFC 10 09-May-19 23-May-19 0%
GOEINAO-0501 Cable Drum Schedule - Prep. & Submission 0 12-Feb-18 A 21-May-18 A 100%

GOEINAO-0502 Cable Drum Schedule - Review 0 03-Mar-18 A 23-Jul-18 A 100%

GOEINAO-0503 Cable Drum Schedule - Re-Issues & Review 0 06-Mar-18 A 03-Jun-18 A 100%

GOEINAO-0507 Cable Drum Schedule - IFC 10 09-Dec-18 20-Dec-18 0%

GOEINAO-0508 Cable Drum Schedule - AFC 120 23-Dec-18 12-Jun-19 0%
GOEINAO-0601 Instrument Cable Schedule - Prep. & Submission 0 26-Nov-17 A 13-Feb-18 A 100%

GOEINAO-0602 Instrument Cable Schedule - Review 0 14-Feb-18 A 04-Mar-18 A 100%

GOEINAO-0603 Instrument Cable Schedule - Re-Issues & Review 25 22-Feb-18 A 01-Nov-18 60%
GOEINAO-0607 Instrument Cable Schedule - IFC 22 19-Nov-18 20-Dec-18 0%
GOEINAO-0608 Instrument Cable Schedule - AFC 10 23-Dec-18 06-Jan-19 0%
GOEINAO-0801 Instrument Label Schedule - Prep. & Submission 0 08-Jul-18 A 18-Jul-18 A 100%

GOEINAO-0802 Instrument Label Schedule - Review 0 22-Jul-18 A 09-Aug-18 A 100%

GOEINAO-0803 Instrument Label Schedule - Re-Issues & Review 25 16-Aug-18 A 01-Nov-18 0%

GOEINAO-0807 Instrument Label Schedule - IFC 45 04-Nov-18 08-Jan-19 0%
GOEINAO-0808 Instrument Label Schedule - AFC 10 09-Jan-19 22-Jan-19 0%
GOEINAO-0901 Junction Box Schedule - Prep. & Submission 0 15-Feb-18 A 30-May-18 A 100%

GOEINAO-0902 Junction Box Schedule - Review 0 11-Mar-18 A 23-Jul-18 A 100%

GOEINAO-0903 Junction Box Schedule - Re-Issues & Review 0 14-Mar-18 A 24-Sep-18 A 100%

GOEINAO-0907 Junction Box Schedule - IFC 13 25-Sep-18 A 16-Oct-18 0%

GOEINAO-0908 Junction Box Schedule - AFC 10 17-Oct-18 30-Oct-18 0%
GOEINAO-1001 Cable Block Diagram - Prep. & Submission 0 14-Nov-17 A 08-Jan-18 A 100%

GOEINAO-1002 Cable Block Diagram - Approval 0 09-Jan-18 A 30-Jan-18 A 100%

GOEINAO-1003 Cable Block Diagram - Re-issue & Final Approval 0 30-Jan-18 A 22-Sep-18 A 100%

GOEINAO-1007 Cable Block Diagram - IFC 10 23-Sep-18 A 18-Nov-18 0%

GOEINAO-1008 Cable Block Diagram - AFC 10 19-Nov-18 04-Dec-18 0%
GOEINAO-1101 Alarm & Trip Schedule - Prep. & Submission 0 18-Sep-17 A 30-May-18 A 100%

GOEINAO-1102 Alarm & Trip Schedule - Approval 0 11-Oct-17 A 22-May-18 A 100%

GOEINAO-1103 Alarm & Trip Schedule - Re-issue & Final Approval 30 12-Oct-17 A 08-Nov-18 50%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 200 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
Layout Drawings 100 14-Sep-17 A 19-Feb-19
GOEINEH-0101 Conceptual F&G Layouts - Prep. & Submission 0 14-Sep-17 A 21-Nov-17 A 100%

GOEINEH-0102 Conceptual F&G Layouts - Review 0 12-Oct-17 A 21-Nov-17 A 100%

GOEINEH-0103 Conceptual F&G Layouts - Re-Issues & Review 0 18-Oct-17 A 21-Nov-17 A 100%

GOEINEH-0107 Conceptual F&G Layouts - IFC 0 15-Nov-17 A 21-Nov-17 A 100%

GOEINEH-0108 Conceptual F&G Layouts - AFC 0 11-Nov-17 A 21-Nov-17 A 100%

GOEINEH-0201 F&G Layouts - Prep. & Submission 0 18-Sep-17 A 30-Aug-18 A 100%

GOEINEH-0202 F&G Layouts - Review 0 24-Sep-17 A 12-Sep-18 A 100%

GOEINEH-0203 F&G Layouts - Re-Issues & Review 22 01-Nov-17 A 29-Oct-18 12.5%

GOEINEH-0207 F&G Layouts - IFC 20 30-Oct-18 27-Nov-18 0%
GOEINEH-0208 F&G Layouts - AFC 9 28-Nov-18 11-Dec-18 0%
GOEINEH-0401 Instrument Location Layouts - Prep. & Submission 0 05-Jun-18 A 30-Aug-18 A 100%

GOEINEH-0402 Instrument Location Layouts - Review 0 05-Jul-18 A 12-Sep-18 A 100%

GOEINEH-0403 Instrument Location Layouts - Re-Issues & Review 15 12-Sep-18 A 18-Oct-18 0%

GOEINEH-0407 Instrument Location Layouts - IFC 15 21-Oct-18 08-Nov-18 0%
GOEINEH-0408 Instrument Location Layouts - AFC 15 04-Nov-18 25-Nov-18 0%
GOEINEH-1101 Instrument Cable Trench/Tray Layouts - Prep. & Submission 24 02-May-18 A 31-Oct-18 78.95%
GOEINEH-1102 Instrument Cable Trench/Tray Layouts - Review 20 28-May-18 A 15-Nov-18 78.95%
GOEINEH-1103 Instrument Cable Trench/Tray Layouts - Re-Issues & Review 30 29-Jul-18 A 03-Dec-18 42.11%
GOEINEH-1107 Instrument Cable Trench/Tray Layouts - IFC 55 18-Nov-18 05-Feb-19 0%
GOEINEH-1108 Instrument Cable Trench/Tray Layouts - AFC 45 18-Dec-18 19-Feb-19 0%
Hookup, Loop & Termination
Term diagram 136 07-Sep-18 A 11-Apr-19
GOEINEJ-0101 Hook Up & Installation Drawings - Prep. & Submission 30 15-Oct-18 26-Nov-18 0%
GOEINEJ-0102 Hook Up & Installation Drawings - Approval 12 27-Nov-18 13-Dec-18 0%
GOEINEJ-0103 Hook Up & Installation Drawings - Re-issue & Final Approval 44 16-Dec-18 14-Feb-19 0%
GOEINEJ-0107 Hook Up & Installation Drawings - IFC 23 17-Feb-19 19-Mar-19 0%
GOEINEJ-0108 Hook Up & Installation Drawings - AFC 10 20-Mar-19 02-Apr-19 0%
GOEINEJ-0201 Loop Diagrams - Prep. & Submission 43 08-Nov-18 10-Jan-19 0%
GOEINEJ-0202 Loop Diagrams - Review 15 13-Jan-19 31-Jan-19 0%
GOEINEJ-0203 Loop Diagrams - Re-Issues & Review 24 03-Feb-19 06-Mar-19 0%
GOEINEJ-0207 Loop Diagrams - IFC 15 07-Mar-19 27-Mar-19 0%
GOEINEJ-0208 Loop Diagrams - AFC 10 28-Mar-19 11-Apr-19 0%
GOEINEJ-0301 Termination Diagrams - Prep. & Submission 33 07-Sep-18 A 13-Nov-18 28.57%
GOEINEJ-0302 Termination Diagrams - Review 12 14-Nov-18 03-Dec-18 0%
GOEINEJ-0303 Termination Diagrams - Re-Issues & Review 40 04-Dec-18 29-Jan-19 0%
GOEINEJ-0307 Termination Diagrams - IFC 39 27-Dec-18 20-Feb-19 0%
GOEINEJ-0308 Termination Diagrams - AFC 10 21-Feb-19 06-Mar-19 0%
Multi port Valves 50 01-Aug-17 A 10-Dec-18
GOEININ-0201 Material Requisition (Multi port Valves) - Prep. & Submission 0 04-Aug-17 A 11-Aug-17 A 100%

GOEININ-0202 Material Requisition (Multi port Valves) - Approval 0 11-Aug-17 A 21-Aug-17 A 100%

GOEININ-0203 Purchase Requisition (Multi port Valves) - Re-issue & Final Approval 0 21-Aug-17 A 06-Nov-17 A 100%

GOEININ-0301 Technical Bid Evaluation (Multi port Valves) - Prep. & Submission 0 13-Oct-17 A 26-Oct-17 A 100%

GOEININ-0302 Technical Bid Evaluation (Multi port Valves) - Approval 0 26-Oct-17 A 28-Feb-18 A 100%

GOEININ-0303 Technical Bid Evaluation (Multi port Valves) - Re-issue & Final Approval 0 04-Dec-17 A 28-Feb-18 A 100%

GOEININ-0410 Vendor Document Review (Multi port Valves) 50 04-Mar-18 A 10-Dec-18 0%

GOEININ-0411 Vendor Document Review (Multi port Valves) - Contr. Review 1 0 04-Mar-18 A 15-Mar-18 A 100%

GOEININ-0412 Vendor Document Review (Multi port Valves) - Contr. Review 2 & Submission 0 01-Mar-18 A 15-Jun-18 A 100%

GOEININ-0413 Vendor Document Review (Multi port Valves) - Approval 0 14-Mar-18 A 16-Aug-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 201 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOEININ-0414 Vendor Document Review (Multi port Valves) - Balance document Approval 50 04-Jun-18 A 10-Dec-18 0%

GOEININ-2401 Instrument Datasheets (Multi port Valves) - Prep. & Submission 0 01-Aug-17 A 08-Aug-17 A 100%

GOEININ-2402 Instrument Datasheets (Multi port Valves) - Approval 0 08-Aug-17 A 15-Aug-17 A 100%

GOEININ-2403 Instrument Datasheets (Multi port Valves) - Final Issues (Incl. Vendor Data) & 0 18-Aug-17 A 29-Oct-17 A 100%
Approval
Instrument Valves 100 08-Aug-17 A 19-Feb-19
GOEINIF-0101 Material Requisition (Sectionalising Block Valve and others) - Prep. & Submission 0 15-Aug-17 A 22-Aug-17 A 100%

GOEINIF-0102 Material Requisition (Sectionalising Block Valve and others) - Approval 0 22-Aug-17 A 30-Aug-17 A 100%

GOEINIF-0103 Purchase Requisition (Sectionalising Block Valve and others) - Re-issue & Final 15 25-Aug-17 A 18-Oct-18 0%
Approval
GOEINIF-0201 Technical Bid Evaluation (Sectionalising Block Valve and others) - Prep. & 0 25-Dec-17 A 29-Mar-18 A 100%
Submission
GOEINIF-0202 Technical Bid Evaluation (Sectionalising Block Valve and others) - Approval 0 29-Mar-18 A 23-Apr-18 A 100%

GOEINIF-0203 Technical Bid Evaluation (Sectionalising Block Valve and others) - Re-issue & Final 15 23-Apr-18 A 18-Oct-18 0%
Approval
GOEINIF-0310 Vendor Document Review (Sectionalising Block Valve and others) 100 25-Apr-18 A 19-Feb-19 0%
GOEINIF-0311 Vendor Document Review (Sectionalising Block Valve and others) - Contr. Review 0 25-Apr-18 A 16-May-18 A 100%
1
GOEINIF-0312 Vendor Document Review (Sectionalising Block Valve and others) - Contr. Review 0 15-Jun-18 A 10-Sep-18 A 100%
2 & Submission
GOEINIF-0313 Vendor Document Review (Sectionalising Block Valve and others) - Approval 15 27-Jun-18 A 18-Oct-18 76.47%

GOEINIF-0314 Vendor Document Review (Sectionalising Block Valve and others) - Balance 100 02-Sep-18 A 19-Feb-19 0%
document Approval
GOEINIF-2401 Instrument Datasheets (Sectionalising Block Valve and others) - Prep. & 0 08-Aug-17 A 20-Aug-17 A 100%
Submission
GOEINIF-2402 Instrument Datasheets (Sectionalising Block Valve and others) - Approval 0 21-Aug-17 A 24-Jan-18 A 100%

GOEINIF-2403 Instrument Datasheets (Sectionalising Block Valve and others) - Final Issues (Incl. 34 30-Aug-17 A 14-Nov-18 50%
Vendor Data) & Approval
Existing System Modi
Modification 138 20-Aug-17 A 15-Apr-19
GOEINIB-0101 Material Requisition (Modification of Existing F&G - STF) - Prep. & Submission 0 01-Oct-17 A 20-Nov-17 A 100%

GOEINIB-0102 Material Requisition (Modification of Existing F&G - STF) - Approval 0 21-Nov-17 A 06-Dec-17 A 100%

GOEINIB-0103 Purchase Requisition (Modification of Existing F&G - STF) - Re-issue & Final 10 07-Aug-18 A 11-Oct-18 0%
Approval
GOEINIB-0211 Technical Bid Evaluation (Modification of Existing F&G - STF) - Prep. & Submission 3 22-Apr-18 A 02-Oct-18 0%

GOEINIB-0212 Technical Bid Evaluation (Modification of Existing F&G - STF) - Approval 14 03-Oct-18 22-Oct-18 0%
GOEINIB-0213 Technical Bid Evaluation (Modification of Existing F&G - STF) - Re-issue & Final 30 23-Oct-18 05-Dec-18 0%
Approval
GOEINIB-0320 Vendor Document Review (Modification of Existing F&G - STF) 70 30-Sep-18 08-Jan-19 0%
GOEINIB-0321 Vendor Document Review (Modification of Existing F&G - STF) - Contr. Review 1 10 30-Sep-18 11-Oct-18 0%

GOEINIB-0322 Vendor Document Review (Modification of Existing F&G - STF) - Contr. Review 2 & 10 14-Oct-18 25-Oct-18 0%
Submission
GOEINIB-0323 Vendor Document Review (Modification of Existing F&G - STF) - Approval 15 06-Dec-18 26-Dec-18 0%

GOEINIB-0324 Vendor Document Review (Modification of Existing F&G - STF) - Balance 70 30-Sep-18 08-Jan-19 0%
document Approval
GOEINIB-0401 Material Requisition (Modification of Existing System at STF/ADM/COCC) - Prep. & 0 26-Aug-17 A 10-Sep-17 A 100%
Submission
GOEINIB-0402 Material Requisition (Modification of Existing System at STF/ADM/COCC) - 0 08-Sep-17 A 29-Sep-17 A 100%
Approval
GOEINIB-0403 Purchase Requisition (Modification of Existing System at STF/ADM/COCC) - 0 15-Sep-17 A 29-Sep-17 A 100%
Re-issue & Final Approval
GOEINIB-0511 Technical Bid Evaluation (Modification of Existing System at STF/ADM/COCC) - 0 21-Dec-17 A 28-Dec-17 A 100%
Prep. & Submission

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 202 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOEINIB-0512 Technical Bid Evaluation (Modification of Existing System at STF/ADM/COCC) - 0 28-Dec-17 A 25-Jan-18 A 100%
Approval
GOEINIB-0513 Technical Bid Evaluation (Modification of Existing System at STF/ADM/COCC) - 0 15-Feb-18 A 11-Mar-18 A 100%
Re-issue & Final Approval
GOEINIB-0620 Vendor Document Review (Modification of Existing System at STF/ADM/COCC) 100 01-May-18 A 19-Feb-19 0%

GOEINIB-0621 Vendor Document Review (Modification of Existing System at STF/ADM/COCC) - 0 01-May-18 A 18-Sep-18 A 100%
Contr. Review 1
GOEINIB-0622 Vendor Document Review (Modification of Existing System at STF/ADM/COCC) - 10 06-May-18 A 14-Oct-18 70%
Contr. Review 2 & Submission
GOEINIB-0623 Vendor Document Review (Modification of Existing System at STF/ADM/COCC) - 15 14-Oct-18 01-Nov-18 0%
Approval
GOEINIB-0624 Vendor Document Review (Modification of Existing System at STF/ADM/COCC) - 100 10-Sep-18 A 19-Feb-19 0%
Balance document Approval
GOEINIB-0701 Material Requisition (Modification of Existing ROV MCS at ADM) - Prep. & 0 26-Sep-17 A 12-Nov-17 A 100%
Submission
GOEINIB-0702 Material Requisition (Modification of Existing ROV MCS at ADM) - Approval 0 21-Nov-17 A 28-Nov-17 A 100%

GOEINIB-0703 Purchase Requisition (Modification of Existing ROV MCS at ADM) - Re-issue & 0 28-Nov-17 A 28-Nov-17 A 100%
Final Approval
GOEINIB-0811 Technical Bid Evaluation (Modification of Existing ROV MCS at ADM) - Prep. & 4 02-Apr-18 A 03-Oct-18 0%
Submission
GOEINIB-0812 Technical Bid Evaluation (Modification of Existing ROV MCS at ADM) - Approval 10 04-Oct-18 17-Oct-18 0%

GOEINIB-0813 Technical Bid Evaluation (Modification of Existing ROV MCS at ADM) - Re-issue & 30 18-Oct-18 29-Nov-18 0%
Final Approval
GOEINIB-0920 Vendor Document Review (Modification of Existing ROV MCS at ADM) 107 10-Sep-18 A 28-Feb-19 0%
GOEINIB-0921 Vendor Document Review (Modification of Existing ROV MCS at ADM) - Contr. 0 10-Sep-18 A 18-Sep-18 A 100%
Review 1
GOEINIB-0922 Vendor Document Review (Modification of Existing ROV MCS at ADM) - Contr. 0 10-Sep-18 A 18-Sep-18 A 100%
Review 2 & Submission
GOEINIB-0923 Vendor Document Review (Modification of Existing ROV MCS at ADM) - Approval 0 14-Sep-18 A 18-Sep-18 A 100%

GOEINIB-0924 Vendor Document Review (Modification of Existing ROV MCS at ADM) - Balance 70 21-Nov-18 03-Mar-19 0%
document Approval
GOEINIB-1001 Material Requisition (Modification of Existing System at EWDP 2) - Prep. & 0 26-Aug-17 A 10-Sep-17 A 100%
Submission
GOEINIB-1002 Material Requisition (Modification of Existing System at EWDP 2) - Approval 0 08-Sep-17 A 27-Sep-17 A 100%

GOEINIB-1003 Purchase Requisition (Modification of Existing System at EWDP 2) - Re-issue & 0 15-Sep-17 A 29-Sep-17 A 100%
Final Approval
GOEINIB-1111 Technical Bid Evaluation (Modification of Existing System at EWDP 2) - Prep. & 0 27-Dec-17 A 06-Jan-18 A 100%
Submission
GOEINIB-1112 Technical Bid Evaluation (Modification of Existing System at EWDP 2) - Approval 0 07-Jan-18 A 29-Jan-18 A 100%

GOEINIB-1113 Technical Bid Evaluation (Modification of Existing System at EWDP 2) - Re-issue & 0 29-Jan-18 A 29-Jan-18 A 100%
Final Approval
GOEINIB-1220 Vendor Document Review (Modification of Existing System at EWDP 2) 90 29-Apr-18 A 05-Feb-19 0%

GOEINIB-1221 Vendor Document Review (Modification of Existing System at EWDP 2) - Contr. 0 29-Apr-18 A 18-Sep-18 A 100%
Review 1
GOEINIB-1222 Vendor Document Review (Modification of Existing System at EWDP 2) - Contr. 0 20-May-18 A 18-Sep-18 A 100%
Review 2 & Submission
GOEINIB-1223 Vendor Document Review (Modification of Existing System at EWDP 2) - Approval 0 14-Sep-18 A 18-Sep-18 A 100%

GOEINIB-1224 Vendor Document Review (Modification of Existing System at EWDP 2) - Balance 90 02-Sep-18 A 05-Feb-19 0%
document Approval
GOEINIB-1301 Material Requisition (Modification of Existing System at BS-171A) - Prep. & 0 20-Aug-17 A 10-Sep-17 A 100%
Submission
GOEINIB-1302 Material Requisition (Modification of Existing System at BS-171A) - Approval 0 08-Sep-17 A 29-Sep-17 A 100%

GOEINIB-1303 Purchase Requisition (Modification of Existing System at BS-171A) - Re-issue & 0 15-Sep-17 A 29-Sep-17 A 100%
Final Approval
GOEINIB-1411 Technical Bid Evaluation (Modification of Existing System at BS-171A) - Prep. & 0 05-Apr-18 A 15-Apr-18 A 100%
Submission

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 203 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOEINIB-1412 Technical Bid Evaluation (Modification of Existing System at BS-171A) - Approval 0 16-Apr-18 A 15-May-18 A 100%

GOEINIB-1413 Technical Bid Evaluation (Modification of Existing System at BS-171A) - Re-issue & 0 16-May-18 A 24-Jun-18 A 100%
Final Approval
GOEINIB-1520 Vendor Document Review (Modification of Existing System at BS-171A) 86 04-Jun-18 A 30-Jan-19 0%

GOEINIB-1521 Vendor Document Review (Modification of Existing System at BS-171A) - Contr. 0 04-Jun-18 A 18-Sep-18 A 100%
Review 1
GOEINIB-1522 Vendor Document Review (Modification of Existing System at BS-171A) - Contr. 0 10-Sep-18 A 18-Sep-18 A 100%
Review 2 & Submission
GOEINIB-1523 Vendor Document Review (Modification of Existing System at BS-171A) - Approval 0 14-Sep-18 A 18-Sep-18 A 100%

GOEINIB-1524 Vendor Document Review (Modification of Existing System at BS-171A) - Balance 70 02-Sep-18 A 30-Jan-19 0%
document Approval
GOEINIB-1601 Material Requisition (Modification of Existing GMIS) - Prep. & Submission 0 22-Oct-17 A 29-Oct-17 A 100%

GOEINIB-1602 Material Requisition (Modification of Existing GMIS) - Approval 0 26-Oct-17 A 16-Nov-17 A 100%

GOEINIB-1603 Purchase Requisition (Modification of Existing GMIS) - Re-issue & Final Approval 20 27-May-18 A 25-Oct-18 0%

GOEINIB-1711 Technical Bid Evaluation (Modification of Existing GMIS) - Prep. & Submission 0 05-Apr-18 A 15-Apr-18 A 100%

GOEINIB-1712 Technical Bid Evaluation (Modification of Existing GMIS) - Approval 0 16-Apr-18 A 15-May-18 A 100%

GOEINIB-1713 Technical Bid Evaluation (Modification of Existing GMIS) - Re-issue & Final 20 29-May-18 A 25-Oct-18 0%
Approval
GOEINIB-1820 Vendor Document Review (Modification of Existing GMIS) 72 29-May-18 A 10-Jan-19 0%
GOEINIB-1821 Vendor Document Review (Modification of Existing GMIS) - Contr. Review 1 0 29-May-18 A 18-Sep-18 A 100%

GOEINIB-1822 Vendor Document Review (Modification of Existing GMIS) - Contr. Review 2 & 0 10-Sep-18 A 18-Sep-18 A 100%
Submission
GOEINIB-1823 Vendor Document Review (Modification of Existing GMIS) - Approval 0 14-Sep-18 A 18-Sep-18 A 100%

GOEINIB-1824 Vendor Document Review (Modification of Existing GMIS) - Balance document 70 02-Sep-18 A 10-Jan-19 0%
Approval
GOEINIB-1901 Material Requisition (Modification of Existing SEK MIS) - Prep. & Submission 0 29-Oct-17 A 12-Nov-17 A 100%

GOEINIB-1902 Material Requisition (Modification of Existing SEK MIS) - Approval 0 14-Nov-17 A 30-Nov-17 A 100%

GOEINIB-1903 Purchase Requisition (Modification of Existing SEK MIS) - Re-issue & Final 10 27-May-18 A 11-Oct-18 0%
Approval
GOEINIB-2011 Technical Bid Evaluation (Modification of Existing SEK MIS) - Prep. & Submission 3 09-Apr-18 A 02-Oct-18 0%

GOEINIB-2012 Technical Bid Evaluation (Modification of Existing SEK MIS) - Approval 7 03-Oct-18 11-Oct-18 0%
GOEINIB-2013 Technical Bid Evaluation (Modification of Existing SEK MIS) - Re-issue & Final 30 14-Oct-18 25-Nov-18 0%
Approval
GOEINIB-2120 Vendor Document Review (Modification of Existing SEK MIS) 117 28-Oct-18 15-Apr-19 0%
GOEINIB-2121 Vendor Document Review (Modification of Existing SEK MIS) - Contr. Review 1 10 28-Oct-18 11-Nov-18 0%

GOEINIB-2122 Vendor Document Review (Modification of Existing SEK MIS) - Contr. Review 2 & 10 21-Nov-18 06-Dec-18 0%
Submission
GOEINIB-2123 Vendor Document Review (Modification of Existing SEK MIS) - Approval 15 06-Dec-18 27-Dec-18 0%

GOEINIB-2124 Vendor Document Review (Modification of Existing SEK MIS) - Balance document 99 22-Nov-18 15-Apr-19 0%
Approval
Pipeline Leak Detection
Detectio System (Crude oil, gas condesante export lines) 96 24-Jul-17 A 13-Feb-19
GOEINIO-0101 Schematic Block Diagram (PL Leak detection Systems) - Prep. & Submission 0 24-Jul-17 A 07-Aug-17 A 100%

GOEINIO-0102 Schematic Block Diagram (PL Leak detection Systems) - Approval 0 07-Aug-17 A 29-Aug-17 A 100%

GOEINIO-0103 Schematic Block Diagram (PL Leak detection Systems) - Re-issue & Final 35 16-Oct-18 05-Dec-18 0%
Approval
GOEINIO-0201 Material Requisition (PL Leak detection Systems) - Prep. & Submission 0 13-Aug-17 A 27-Aug-17 A 100%

GOEINIO-0202 Material Requisition (PL Leak detection Systems) - Approval 0 20-Aug-17 A 11-Sep-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 204 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOEINIO-0203 Purchase Requisition (PL Leak detection Systems) - Re-issue & Final Approval 0 19-Nov-17 A 04-Dec-17 A 100%

GOEINIO-0301 Technical Bid Evaluation (PL Leak detection Systems) - Prep. & Submission 0 18-Dec-17 A 15-Feb-18 A 100%

GOEINIO-0302 Technical Bid Evaluation (PL Leak detection Systems) - Approval 0 15-Feb-18 A 08-Aug-18 A 100%

GOEINIO-0303 Technical Bid Evaluation (PL Leak detection Systems) - Re-issue & Final Approval 10 22-Apr-18 A 11-Oct-18 0%

GOEINIO-0410 Vendor Document Review (PL Leak detection Systems) 96 10-Sep-18 A 13-Feb-19 0%
GOEINIO-0411 Vendor Document Review (PL Leak detection Systems) - Contr. Review 1 0 10-Sep-18 A 18-Sep-18 A 100%

GOEINIO-0412 Vendor Document Review (PL Leak detection Systems) - Contr. Review 2 & 7 12-Sep-18 A 09-Oct-18 70%
Submission
GOEINIO-0413 Vendor Document Review (PL Leak detection Systems) - Approval 12 14-Sep-18 A 15-Oct-18 10%
GOEINIO-0414 Vendor Document Review (PL Leak detection Systems) - Balance document 96 25-Sep-18 A 13-Feb-19 0%
Approval
SCADA-RTU 86 17-Aug-17 A 30-Jan-19
GOEINIA-0201 Material Requisition (SCADA-RTU) - Prep. & Submission 0 17-Aug-17 A 27-Aug-17 A 100%

GOEINIA-0202 Material Requisition (SCADA-RTU) - Approval 0 11-Sep-17 A 29-Sep-17 A 100%

GOEINIA-0203 Purchase Requisition (SCADA-RTU) - Re-issue & Final Approval 0 25-Sep-17 A 22-Mar-18 A 100%

GOEINIA-0301 Technical Bid Evaluation (SCADA-RTU) - Prep. & Submission 0 13-Dec-17 A 28-Dec-17 A 100%

GOEINIA-0302 Technical Bid Evaluation (SCADA-RTU) - Approval 0 23-Jan-18 A 26-Jan-18 A 100%

GOEINIA-0303 Technical Bid Evaluation (SCADA-RTU) - Re-issue & Final Approval 0 01-Mar-18 A 17-Jun-18 A 100%

GOEINIA-0410 Vendor Document Review (SCADA-RTU) 86 04-Mar-18 A 30-Jan-19 0%

GOEINIA-0411 Vendor Document Review (SCADA-RTU) - Contr. Review 1 0 04-Mar-18 A 19-May-18 A 100%

GOEINIA-0412 Vendor Document Review (SCADA-RTU) - Contr. Review 2 & Submission 0 29-May-18 A 10-Jun-18 A 100%

GOEINIA-0413 Vendor Document Review (SCADA-RTU) - Approval 0 22-Mar-18 A 13-Jun-18 A 100%

GOEINIA-0414 Vendor Document Review (SCADA-RTU) - Balance document Approval 70 14-Jul-18 A 30-Jan-19 0%

Telecom 100 30-May-17 A 19-Feb-19

Architecture Drawings 65 30-May-17 A 31-Dec-18
GOETEAN-0101 Telecom Architecture Drawings - Prep. & Submission 0 30-May-17 A 27-Mar-18 A 100%

GOETEAN-0102 Telecom Architecture Drawings - Approval 25 14-Jun-17 A 01-Nov-18 95.24%

GOETEAN-0103 Telecom Architecture Drawings - Re-issue & Final Appr oval 24 19-Jul-17 A 25-Nov-18 33.33%
GOETEAN-0107 Telecom Architecture Drawings - IFC 20 29-May-18 A 17-Dec-18 28.57%
GOETEAN-0108 Telecom Architecture Drawings - AF C 10 23-Jun-18 A 31-Dec-18 28.57%
GOETEAN-0201 System Calculations - Prep. & Submission 0 15-Nov-17 A 25-Feb-18 A 100%

GOETEAN-0202 System Calculations - Approval 0 26-Feb-18 A 15-Mar-18 A 100%

GOETEAN-0203 System Calculations - Re-issue & Final Approval 0 18-Mar-18 A 09-Jul-18 A 100%

List, Schedule & Summary

Sum 68 17-Jun-18 A 06-Jan-19
GOETEAO-0101 Telecom Schedules / Termination dwg - Prep. & Submission 30 12-Jul-18 A 08-Nov-18 40%
GOETEAO-0102 Telecom Schedules / Termination dwg - Review 14 22-Jul-18 A 25-Nov-18 20%
GOETEAO-0103 Telecom Schedules / Termination dwg - Re-Issues & Review 39 17-Jun-18 A 16-Dec-18 10%
GOETEAO-0107 Telecom Schedules / Termination dwg - IFC 22 28-Aug-18 A 25-Dec-18 10%
GOETEAO-0108 Telecom Schedules / Termination dwg - AFC 10 28-Aug-18 A 06-Jan-19 10%
Layout Drawings 82 08-Feb-18 A 19-Feb-19
GOETEEG-0101 Telecom Equipment Layout incl wellhead CCTV/RT sys - Prep. & Submission 32 08-Feb-18 A 10-Dec-18 6.32%

GOETEEG-0102 Telecom Equipment Layout incl wellhead CCTV/RT sys - Approval 14 05-Mar-18 A 24-Dec-18 4.74%
GOETEEG-0103 Telecom Equipment Layout incl wellhead CCTV/RT sys - Re-issue & Final Approval 40 30-Apr-18 A 22-Jan-19 0.53%

GOETEEG-0107 Telecom Equipment Layout incl wellhead CCTV/RT sys - IFC 15 27-Jul-18 A 05-Feb-19 0.53%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 205 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOETEEG-0108 Telecom Equipment Layout incl wellhead CCTV/RT sys - AFC 10 19-Aug-18 A 19-Feb-19 0.53%
HSE Design 21 27-Jul-17 A 28-Oct-18
Fire Water System, Hazardous
Ha area classification 0 27-Jul-17 A 05-Sep-18 A
GOEHSAG-0101 Hazardous Area Classification - Prep. & Submission 0 02-Aug-17 A 12-Sep-17 A 100%

GOEHSAG-0102 Hazardous Area Classification - Approval 0 13-Sep-17 A 02-Nov-17 A 100%

GOEHSAG-0103 Hazardous Area Classification - Re-Issues & Approval 0 28-Sep-17 A 25-Dec-17 A 100%

GOEHSAG-0201 P&ID Fire water n/w - Prep. & Submission 0 27-Jul-17 A 19-Oct-17 A 100%

GOEHSAG-0202 P&ID Fire water n/w - Approval 0 20-Oct-17 A 06-Nov-17 A 100%

GOEHSAG-0203 P&ID Fire water n/w - Re-Issues & Approval 0 10-Jun-18 A 14-Aug-18 A 100%

GOEHSAG-0207 P&ID Fire water n/w - IFC 0 17-Aug-18 A 27-Aug-18 A 100%

GOEHSAG-0208 P&ID Fire water n/w - AFC 0 29-Aug-18 A 05-Sep-18 A 100%

Fire Fighting and Safety

Safe Equipments 21 29-Sep-17 A 28-Oct-18
GOEHSHS-0101 Fire Protection and Safety Equipment / Safety sign Layout - Prep. & Submission 0 29-Sep-17 A 30-May-18 A 100%

GOEHSHS-0102 Fire Protection and Safety Equipment / Safety sign Layout - Approval 0 01-Oct-17 A 27-Aug-18 A 100%

GOEHSHS-0103 Fire Protection and Safety Equipment / Safety sign Layout - Re-Issues & Approval 0 19-Nov-17 A 27-Aug-18 A 100%

GOEHSHS-0107 Fire Protection and Safety Equipment / Safety sign Layout - IFC 0 05-Jun-18 A 17-Sep-18 A 100%

GOEHSHS-0108 Fire Protection and Safety Equipment / Safety sign Layout - AFC 21 04-Jul-18 A 28-Oct-18 76.47%
As-Builts 119 23-Jan-20 12-Jul-20
Prjoject Record Book & As-Builts 119 23-Jan-20 12-Jul-20
GOEGGGI-0100 As Built Drawing Preparation 119 23-Jan-20 12-Jul-20 0%
Procurement 443 29-Jun-17 A 14-Dec-19
Mechanical 300 04-Sep-17 A 24-Jul-19
Pig Trap & Misc Mech Items 171 20-Sep-17 A 17-Mar-19
GOPMENT-0120 RFQ - Pig Traps 0 20-Sep-17 A 28-Sep-17 A 100%

GOPMENT-0121 Bidding Time - Pig Traps 0 28-Sep-17 A 10-Oct-17 A 100%

GOPMENT-0122 Offer Review & Vendor Selection - Pig Traps 0 10-Oct-17 A 12-Oct-17 A 100%

GOPMENT-0124 Place PO - Pig Traps 0 03-Dec-17 A 05-Dec-17 A 100%

GOPMENT-0130 Vendor Engineering - Pig Traps 25 06-Dec-17 A 22-Oct-18 0%

GOPMENT-0131 Vendor document submission (Lot 1) - Pig Traps 0 06-Dec-17 A 06-Feb-18 A 100%

GOPMENT-0132 Vendor document re-submission (Lot 1) - Pig Traps 0 30-Jan-18 A 08-Feb-18 A 100%

GOPMENT-0133 VPIM - Pig Traps 0 09-May-18 A 10-May-18 A 100%

GOPMENT-0134 VDR Submission (Balance) - Pig Traps 25 04-Feb-18 A 22-Oct-18 85%

GOPMENT-0135 Sub-ordering & receipt (Major Items) - Pig Traps 0 05-Dec-17 A 24-Jun-18 A 100%

GOPMENT-0140 Manufacturing - Pig Traps 90 24-Jun-18 A 26-Dec-18 85%

GOPMENT-0145 Final Inspection, Ex-works - Pig Traps 21 22-Jul-18 A 21-Jan-19 80%
GOPMENT-0151 Shipment and Site Delivery - Pig Traps 56 21-Jan-19 17-Mar-19 0%
Burnpit Flare Tips 256 04-Sep-17 A 10-Jun-19
GOPMENG-0120 RFQ - Burnpit Flare Tip 0 04-Sep-17 A 01-Oct-17 A 100%

GOPMENG-0121 Bidding Time - Burnpit Flare Tip 0 28-Sep-17 A 26-Oct-17 A 100%

GOPMENG-0122 Offer Review and Vendor Finalisation - Burnpit Flare Tip 0 27-Oct-17 A 29-Nov-17 A 100%

GOPMENG-0124 Place PO - Burnpit Flare Tip 0 22-Apr-18 A 26-Apr-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 206 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOPMENG-0130 Vendor Engineering - Burnpit Flare Tip 0 24-Apr-18 A 26-Aug-18 A 100%

GOPMENG-0131 Vendor document submission (Lot 1) - Burnpit Flare Tip 7 24-Apr-18 A 04-Oct-18 40%
GOPMENG-0132 Vendor document re-submission (Lot 1) - Burnpit Flare Tip 10 06-May-18 A 07-Oct-18 10%
GOPMENG-0133 VPIM - Burnpit Flare Tip 2 12-Oct-18 13-Oct-18 0%
GOPMENG-0134 VDR Submission (Balance) - Burnpit Flare Tip 0 27-May-18 A 26-Aug-18 A 100%

GOPMENG-0135 Sub-ordering & receipt (Major Items) - Burnpit Flare Tip 0 24-Apr-18 A 29-Aug-18 A 100%

GOPMENG-0140 Manufacture & Assembly - Burnpit Flare Tip 180 14-Oct-18 11-Apr-19 0%
GOPMENG-0142 Manufacture & Assembly - Burnpit Flare Tip (Last Lot) 180 14-Oct-18 11-Apr-19 0%
GOPMENG-0145 Final Inspection, Ex-works - Burnpit Flare Tip 24 12-Apr-19 05-May-19 0%
GOPMENG-0147 Final Inspection, Ex-works - Burnpit Flare Tip (Last Lot) 24 12-Apr-19 05-May-19 0%
GOPMENG-0150 Shipment and Receipt & Inspected at site - Burnpit Flare Tip 36 06-May-19 10-Jun-19 0%
GOPMENG-0152 Shipment and Receipt & Inspected at site - Burnpit Flare Tip (Last Lot) 36 06-May-19 10-Jun-19 0%
Corrossion Inhibitor 300 20-Sep-17 A 24-Jul-19
GOPMENU-0120 RFQ - Corrossion Inhibitor 0 20-Sep-17 A 12-Oct-17 A 100%

GOPMENU-0121 Bidding Time - Corrossion Inhibitor 0 13-Oct-17 A 25-Oct-17 A 100%

GOPMENU-0122 Offer Review & Vendor Selection - Corrossion Inhibitor 0 26-Oct-17 A 01-Feb-18 A 100%

GOPMENU-0124 Place PO - Corrossion Inhibitor 0 07-Aug-18 A 12-Aug-18 A 100%

GOPMENU-0130 Vendor Engineering - Corrossion Inhibitor 40 13-Aug-18 A 06-Nov-18 0%

GOPMENU-0131 Vendor document submission (Lot 1) - Corrossion Inhibitor 7 13-Aug-18 A 04-Oct-18 60%
GOPMENU-0132 Vendor document re-submission (Lot 1) - Corrossion Inhibitor 15 27-Aug-18 A 12-Oct-18 30%
GOPMENU-0134 VDR Submission (Balance) - Corrossion Inhibitor 40 15-Aug-18 A 06-Nov-18 10%
GOPMENU-0135 Sub-ordering & receipt (Major Items) - Corrossion Inhibitor 0 12-Aug-18 A 25-Sep-18 A 100%

GOPMENU-0140 Manufacturing - Corrossion Inhibitor 220 05-Oct-18 12-May-19 0%

GOPMENU-0145 Final Inspection, Ex-works - Corrossion Inhibitor 21 13-May-19 02-Jun-19 0%
GOPMENU-0151 Shipment and Site Delivery -Corrossion Inhibitor 52 03-Jun-19 24-Jul-19 0%
Electrical 443 15-Aug-17 A 14-Dec-19
Electrical Cables 47 15-Aug-17 A 13-Nov-18
GOPELHI-0120 RFQ - HV & LV Power, Control, Lighting & Earthing Cables 0 15-Aug-17 A 29-Aug-17 A 100%

GOPELHI-0121 Bidding Time - HV & LV Power, Control, Lighting & Earthing Cables 0 30-Aug-17 A 17-Sep-17 A 100%

GOPELHI-0122 Offer Review & Vendor Selection - HV & LV Power, Control, Lighting & Earthing 0 18-Sep-17 A 30-Oct-17 A 100%
Cables
GOPELHI-0124 Place PO - HV & LV Power, Control, Lighting & Earthing Cables 0 07-Nov-17 A 23-Nov-17 A 100%

GOPELHI-0130 Vendor Engineering - HV & LV Power, Control, Lighting & Earthing Cables 0 23-Nov-17 A 26-Mar-18 A 100%

GOPELHI-0131 ITP & Quality documents submission - HV & LV Power, Control, Lighting & Earthing 0 23-Nov-17 A 31-Jan-18 A 100%
Cables
GOPELHI-0132 ITP & Quality documents re-submission - HV & LV Power, Control, Lighting & 0 04-Feb-18 A 26-Mar-18 A 100%
Earthing Cables
GOPELHI-0140 Manufacture - HV & LV Power, Control, Lighting & Earthing Cables 10 15-Jan-18 A 07-Oct-18 69.5%
GOPELHI-0145 Final Inspection, Ex-works - HV & LV Power, Control, Lighting & Earthing Cables 29 30-Mar-18 A 26-Oct-18 52.5%

GOPELHI-0150 Shipment and Receipt & Inspected at site - HV & LV Power, Control, Lighting & 45 28-Jun-18 A 13-Nov-18 37.5%
Earthing Cables
UPS System 443 01-Jan-18 A 14-Dec-19
GOPELHE-0120 RFQ - UPS System 0 01-Jan-18 A 25-Jan-18 A 100%

GOPELHE-0121 Bidding Time - UPS System 0 26-Jan-18 A 15-Feb-18 A 100%

GOPELHE-0122 Offer Review & Vendor Selection - UPS System 0 18-Feb-18 A 05-Apr-18 A 100%

GOPELHE-0124 Place PO - UPS System 0 19-Aug-18 A 23-Aug-18 A 100%

GOPELHE-0130 Vendor Engineering - UPS System 120 20-Aug-18 A 25-Jan-19 0%

GOPELHE-0131 Vendor document submission (Lot 1) - UPS System 7 20-Aug-18 A 04-Oct-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 207 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOPELHE-0132 Vendor document re-submission (Lot 1) - UPS System 15 02-Sep-18 A 16-Oct-18 0%
GOPELHE-0134 VDR Submission (Balance) - UPS System 120 10-Sep-18 A 25-Jan-19 0%
GOPELHE-0135 Sub-ordering & receipt (Major Items) - UPS System 30 23-Aug-18 A 27-Oct-18 0%
GOPELHE-0140 Manufacturing - UPS System 350 28-Oct-18 12-Oct-19 0%
GOPELHE-0145 Final Inspection, Ex-works - UPS System 21 13-Oct-19 02-Nov-19 0%
GOPELHE-0150 Shipment and Receipt & Inspected at site - UPS System 42 03-Nov-19 14-Dec-19 0%
Solar Systems 354 20-Oct-17 A 17-Sep-19
GOPELHL-0120 RFQ - (Solar Systems) 0 20-Oct-17 A 30-Oct-17 A 100%

GOPELHL-0121 Bidding Time - (Solar Systems) 0 31-Oct-17 A 21-Nov-17 A 100%

GOPELHL-0122 Offer Review & Vendor Selection - (Solar Systems) 0 22-Nov-17 A 01-Mar-18 A 100%

GOPELHL-0124 Place PO - (Solar Systems) 0 14-Jul-18 A 19-Jul-18 A 100%

GOPELHL-0130 Vendor Engineering - (Solar Systems) 55 20-Jul-18 A 21-Nov-18 0%

GOPELHL-0131 Vendor document submission (Lot 1) - (Solar Systems) 10 20-Jul-18 A 07-Oct-18 75%
GOPELHL-0132 Vendor document re-submission (Lot 1) - (Solar Systems) 15 10-Aug-18 A 12-Oct-18 50%
GOPELHL-0134 VDR Submission (Balance) - (Solar Systems) 55 28-Aug-18 A 21-Nov-18 25%
GOPELHL-0135 Sub-ordering & receipt (Major Items) - (Solar Systems) 50 19-Jul-18 A 16-Nov-18 0%
GOPELHL-0140 Manufacturing - (Solar Systems) 220 17-Nov-18 24-Jun-19 0%
GOPELHL-0145 Final Inspection, Ex-works - (Solar Systems) 28 25-Jun-19 22-Jul-19 0%
GOPELHL-0150 Shipment and Site Delivery - Solar System 56 23-Jul-19 17-Sep-19 0%
Switch Gear (Modifications)
(Modifica 366 15-Oct-17 A 28-Sep-19
GOPELHA-0120 RFQ - LV Switch Gear Modification / MOV DB - BS-171A 0 15-Oct-17 A 08-Nov-17 A 100%

GOPELHA-0121 Bidding Time - LV Switch Gear Modification / MOV DB - BS-171A 0 09-Nov-17 A 14-Dec-17 A 100%

GOPELHA-0122 Offer Review & Vendor Selection - LV Switch Gear Modification / MOV DB - 0 15-Dec-17 A 21-Feb-18 A 100%
BS-171A
GOPELHA-0124 Place PO - LV Switch Gear Modification / MOV DB - BS-171A 0 25-Mar-18 A 09-May-18 A 100%

GOPELHA-0130 Vendor Engineering - LV Switch Gear Modification / MOV DB - BS-171A 55 10-May-18 A 21-Nov-18 0%

GOPELHA-0131 Vendor document submission (Lot 1) - LV Switch Gear Modification / MOV DB - 12 10-May-18 A 09-Oct-18 80%
BS-171A
GOPELHA-0132 Vendor document re-submission (Lot 1) - LV Switch Gear Modification / MOV DB - 20 20-May-18 A 17-Oct-18 80%
BS-171A
GOPELHA-0134 VDR Submission (Balance) - LV Switch Gear Modification / MOV DB - BS-171A 55 05-Aug-18 A 21-Nov-18 0%

GOPELHA-0135 Sub-ordering & receipt (Major Items) - LV Switch Gear Modification / MOV DB - 25 10-May-18 A 22-Oct-18 0%
BS-171A
GOPELHA-0140 Manufacturing - LV Switch Gear Modification / MOV DB - BS-171A 250 01-Sep-18 A 04-Jun-19 30%
GOPELHA-0145 Final Inspection, Ex-works - LV Switch Gear Modification / MOV DB - BS-171A 28 05-Jun-19 02-Jul-19 0%

GOPELHA-0150 Shipment and Site Delivery - LV Switch Gear Modification / MOV DB - BS-171A 56 03-Jul-19 28-Aug-19 0%

GOPELHA-0220 RFQ - LV Switch Gear Modification / MOV DB - ADM 0 15-Oct-17 A 08-Nov-17 A 100%

GOPELHA-0221 Bidding Time - LV Switch Gear Modification / MOV DB - ADM 0 09-Nov-17 A 14-Dec-17 A 100%

GOPELHA-0222 Offer Review & Vendor Selection - LV Switch Gear Modification / MOV DB - ADM 0 15-Dec-17 A 27-Feb-18 A 100%

GOPELHA-0224 Place PO - LV Switch Gear Modification / MOV DB - ADM 0 15-Aug-18 A 20-Aug-18 A 100%

GOPELHA-0230 Vendor Engineering - LV Switch Gear Modification / MOV DB - ADM 170 21-Aug-18 A 16-Mar-19 0%
GOPELHA-0231 Vendor document submission (Lot 1) - LV Switch Gear Modification / MOV DB - 0 21-Aug-18 A 08-Sep-18 A 100%
ADM
GOPELHA-0232 Vendor document re-submission (Lot 1) - LV Switch Gear Modification / MOV DB - 0 05-Sep-18 A 25-Sep-18 A 100%
ADM
GOPELHA-0234 VDR Submission (Balance) - LV Switch Gear Modification / MOV DB - ADM 170 15-Sep-18 A 16-Mar-19 70%

GOPELHA-0235 Sub-ordering & receipt (Major Items) - LV Switch Gear Modification / MOV DB - 0 20-Aug-18 A 14-Sep-18 A 100%
ADM
GOPELHA-0240 Manufacturing - LV Switch Gear Modification / MOV DB - ADM 280 13-Sep-18 A 04-Jul-19 50%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 208 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOPELHA-0245 Final Inspection, Ex-works - LV Switch Gear Modification / MOV DB - ADM 30 05-Jul-19 03-Aug-19 0%

GOPELHA-0250 Shipment and Site Delivery - LV Switch Gear Modification / MOV DB - ADM 56 04-Aug-19 28-Sep-19 0%

GOPELHA-0320 RFQ - LV Switch Gear Modification / MOV DB - STF 0 15-Oct-17 A 08-Nov-17 A 100%

GOPELHA-0321 Bidding Time - LV Switch Gear Modification / MOV DB - STF 0 09-Nov-17 A 14-Dec-17 A 100%

GOPELHA-0322 Offer Review & Vendor Selection - LV Switch Gear Modification / MOV DB - STF 0 15-Dec-17 A 22-Feb-18 A 100%

GOPELHA-0324 Place PO - LV Switch Gear Modification / MOV DB - STF 0 17-Mar-18 A 22-Mar-18 A 100%

GOPELHA-0330 Vendor Engineering - LV Switch Gear Modification / MOV DB - STF 120 22-Mar-18 A 25-Jan-19 0%
GOPELHA-0331 Vendor document submission (Lot 1) - LV Switch Gear Modification / MOV DB - 0 22-Mar-18 A 15-Aug-18 A 100%
STF
GOPELHA-0332 Vendor document re-submission (Lot 1) - LV Switch Gear Modification / MOV DB - 18 12-May-18 A 15-Oct-18 80%
STF
GOPELHA-0334 VDR Submission (Balance) - LV Switch Gear Modification / MOV DB - STF 120 10-Sep-18 A 25-Jan-19 0%

GOPELHA-0335 Sub-ordering & receipt (Major Items) - LV Switch Gear Modification / MOV DB - 10 22-Mar-18 A 07-Oct-18 0%
STF
GOPELHA-0340 Manufacturing - LV Switch Gear Modification / MOV DB - STF 240 01-Sep-18 A 25-May-19 30%
GOPELHA-0345 Final Inspection, Ex-works - LV Switch Gear Modification / MOV DB - STF 28 26-May-19 22-Jun-19 0%

GOPELHA-0350 Shipment and Site Delivery - LV Switch Gear Modification / MOV DB - STF 56 23-Jun-19 18-Aug-19 0%

GOPELHA-0420 RFQ - LV Switch Gear Modification / MOV DB - EWDP 0 15-Oct-17 A 08-Nov-17 A 100%

GOPELHA-0421 Bidding Time - LV Switch Gear Modification / MOV DB - EWDP 0 09-Nov-17 A 14-Dec-17 A 100%

GOPELHA-0422 Offer Review & Vendor Selection - LV Switch Gear Modification / MOV DB - EWDP 0 15-Dec-17 A 20-Feb-18 A 100%

GOPELHA-0424 Place PO - LV Switch Gear Modification / MOV DB - EWDP 0 22-Mar-18 A 08-Apr-18 A 100%

GOPELHA-0430 Vendor Engineering - LV Switch Gear Modification / MOV DB - EWDP 200 10-Apr-18 A 15-Apr-19 0%
GOPELHA-0431 Vendor document submission (Lot 1) - LV Switch Gear Modification / MOV DB - 0 10-Apr-18 A 30-Jun-18 A 100%
EWDP
GOPELHA-0432 Vendor document re-submission (Lot 1) - LV Switch Gear Modification / MOV DB - 15 14-Jun-18 A 12-Oct-18 80%
EWDP
GOPELHA-0434 VDR Submission (Balance) - LV Switch Gear Modification / MOV DB - EWDP 200 16-Sep-18 A 15-Apr-19 0%

GOPELHA-0435 Sub-ordering & receipt (Major Items) - LV Switch Gear Modification / MOV DB - 0 09-Apr-18 A 14-Aug-18 A 100%
EWDP
GOPELHA-0440 Manufacturing - LV Switch Gear Modification / MOV DB - EWDP 240 15-Aug-18 A 14-Jun-19 30%
GOPELHA-0445 Final Inspection, Ex-works - LV Switch Gear Modification / MOV DB - EWDP 28 15-Jun-19 12-Jul-19 0%

GOPELHA-0450 Shipment and Site Delivery - LV Switch Gear Modification / MOV DB - EWDP 56 13-Jul-19 07-Sep-19 0%

HSE Items 426 28-Nov-17 A 30-Nov-19

Fire Fighting and Safety
Safe Equipments 426 28-Nov-17 A 30-Nov-19
GOPHSHS-0520 RFQ - Fire Fighting Equipment 0 28-Nov-17 A 21-Dec-17 A 100%

GOPHSHS-0521 Bidding Time - Fire Fighting Equipment 0 24-Dec-17 A 28-Dec-17 A 100%

GOPHSHS-0522 Offer Review and Vendor Selection - Fire Fighting Equipment 0 29-Dec-17 A 02-Apr-18 A 100%

GOPHSHS-0524 Place PO - Fire Fighting Equipment 5 30-Sep-18 04-Oct-18 0%

GOPHSHS-0530 Vendor Engineering - Fire Fighting Equipment 203 05-Oct-18 25-Apr-19 0%
GOPHSHS-0531 Vendor document submission (Lot 1) - Fire Fighting Equipment 45 05-Oct-18 18-Nov-18 0%
GOPHSHS-0532 Vendor document re-submission (Lot 1) - Fire Fighting Equipment 25 11-Dec-18 04-Jan-19 0%
GOPHSHS-0534 VDR Submission (Balance) - Fire Fighting Equipment 100 16-Jan-19 25-Apr-19 0%
GOPHSHS-0540 Manufacture - Fire Fighting Equipment 270 25-Dec-18 20-Sep-19 0%
GOPHSHS-0545 Final Inspection, Ex-works - Fire Fighting Equipment 14 21-Sep-19 04-Oct-19 0%
GOPHSHS-0550 Shipment and Site Delivery - Fire Fighting Equipment 56 05-Oct-19 30-Nov-19 0%
Instrumentation 427 06-Aug-17 A 28-Nov-19

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 209 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
Instrument Cables 199 15-Aug-17 A 14-Apr-19
GOPINIK-0120 RFQ - Instrument Cables 0 15-Aug-17 A 22-Aug-17 A 100%

GOPINIK-0121 Bidding Time - Instrument Cables 0 27-Aug-17 A 10-Sep-17 A 100%

GOPINIK-0122 Offer Review & Vendor Selection - Instrument Cables 0 17-Sep-17 A 04-Nov-17 A 100%

GOPINIK-0124 Place PO - Instrument Cables 0 05-Nov-17 A 29-Nov-17 A 100%

GOPINIK-0125 Place PO Amendment(1) - Instrument Cables 0 15-Apr-18 A 01-May-18 A 100%

GOPINIK-0130 Vendor Engineering - Instrument Cables 0 30-Nov-17 A 15-Mar-18 A 100%

GOPINIK-0131 ITP & Quality documents submission - Instrument Cables 0 30-Nov-17 A 06-Feb-18 A 100%

GOPINIK-0132 ITP & Quality documents re-submission - Instrument Cables 0 31-Jan-18 A 15-Mar-18 A 100%

GOPINIK-0140 Manufacture - Instrument Cables 150 18-Mar-18 A 24-Feb-19 0%

GOPINIK-0141 Manufacture - Instrument Cables (Lot 1) 90 18-Mar-18 A 26-Dec-18 78%
GOPINIK-0143 Manufacture - Instrument Cables (Lot last) 150 20-May-18 A 24-Feb-19 0%
GOPINIK-0145 Final Inspection, Ex-works - Instrument Cables 164 20-Jun-18 A 10-Mar-19 0%
GOPINIK-0146 Final Inspection, Ex-works - Instrument Cables (Lot 1) 14 20-Jun-18 A 09-Jan-19 19.36%
GOPINIK-0148 Final Inspection, Ex-works - Instrument Cables (Lot Last) 14 25-Feb-19 10-Mar-19 0%
GOPINIK-0150 Shipment and Receipt & Inspected at site - Instrument Cables 199 01-Aug-18 A 14-Apr-19 0%
GOPINIK-0151 Shipment and Receipt & Inspected at site - Instrument Cables (Lot 1) 15 01-Aug-18 A 24-Jan-19 19.36%
GOPINIK-0152 Shipment and Receipt & Inspected at site - Instrument Cables (Lot Last) 35 11-Mar-19 14-Apr-19 0%
Instrument Valves 427 06-Aug-17 A 28-Nov-19
GOPINIF-0020 RFQ - Sectionalising Block Valve and others 0 06-Aug-17 A 24-Aug-17 A 100%

GOPINIF-0021 Bidding Time - Sectionalising Block Valve and others 0 25-Aug-17 A 31-Aug-17 A 100%

GOPINIF-0022 Offer Review and Vendor Selection - Sectionalising Block Valve and others 0 10-Sep-17 A 25-Jan-18 A 100%

GOPINIF-0024 Place PO - Sectionalising Block Valve and others 0 16-Apr-18 A 23-Apr-18 A 100%

GOPINIF-0030 Vendor Engineering - Sectionalising Block Valve and others 140 24-Apr-18 A 14-Feb-19 0%
GOPINIF-0031 Vendor document submission (Lot 1) - Sectionalising Block Valve and others 0 24-Apr-18 A 23-Jul-18 A 100%

GOPINIF-0032 Vendor document re-submission (Lot 1) - Sectionalising Block Valve and others 0 27-May-18 A 25-Aug-18 A 100%

GOPINIF-0034 VDR Submission (Balance) - Sectionalising Block Valve and others 140 01-Aug-18 A 14-Feb-19 95%
GOPINIF-0035 Sub-ordering & receipt (Major Items) - Sectionalising Block Valve and others 10 24-Apr-18 A 07-Oct-18 0%

GOPINIF-0040 Manufacturing - Sectionalising Block Valve and others 336 29-Aug-18 A 29-Aug-19 50%
GOPINIF-0045 Final Inspection, Ex-works - Sectionalising Block Valve and others 35 30-Aug-19 03-Oct-19 0%
GOPINIF-0050 Shipment and Receipt & Inspected at site - Sectionalising Block Valve and others 56 04-Oct-19 28-Nov-19 0%

Multi port Valves 284 09-Aug-17 A 08-Jul-19

GOPININ-0120 RFQ - (Multi port Valves) 0 09-Aug-17 A 13-Aug-17 A 100%

GOPININ-0121 Bidding Time - (Multi port Valves) 0 14-Aug-17 A 10-Oct-17 A 100%

GOPININ-0122 Offer Review & Vendor Selection - (Multi port Valves) 0 17-Sep-17 A 28-Oct-17 A 100%

GOPININ-0124 Place PO - (Multi port Valves) 0 25-Feb-18 A 28-Feb-18 A 100%

GOPININ-0130 Vendor Engineering - (Multi port Valves) 30 28-Feb-18 A 27-Oct-18 0%

GOPININ-0131 Vendor document submission (Lot 1) - (Multi port Valves) 0 28-Feb-18 A 26-Mar-18 A 100%

GOPININ-0132 Vendor document re-submission (Lot 1) - (Multi port Valves) 0 05-Mar-18 A 08-Jul-18 A 100%

GOPININ-0133 VPIM - (Multi port Valves) 0 11-Jul-18 A 12-Jul-18 A 100%

GOPININ-0134 VDR Submission (Balance) - (Multi port Valves) 30 01-Apr-18 A 27-Oct-18 60%
GOPININ-0135 Sub-ordering & receipt (Major Items) - (Multi port Valves) 20 28-Feb-18 A 17-Oct-18 0%
GOPININ-0141 Manufacturing - (Multi port Valves) 200 13-Jul-18 A 15-Apr-19 65%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 210 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOPININ-0146 Final Inspection, Ex-works - (Multi port Valves) 28 27-Jun-18 A 13-May-19 40%
GOPININ-0151 Receipt at Site (Lot 1) - (Multi port Valves) 56 14-May-19 08-Jul-19 0%
Existing System Modi
Modification 398 28-Aug-17 A 30-Oct-19
GOPINIB-0120 RFQ - (Modification of Existing F&G - STF) 0 31-Oct-17 A 21-Nov-17 A 100%

GOPINIB-0121 Bidding Time - (Modification of Existing F&G - STF) 0 22-Nov-17 A 18-Dec-17 A 100%

GOPINIB-0122 Offer Review & Vendor Selection - (Modification of Existing F&G - STF) 0 19-Dec-17 A 26-Mar-18 A 100%

GOPINIB-0124 Place PO - (Modification of Existing F&G - STF) 0 25-Apr-18 A 01-May-18 A 100%

GOPINIB-0130 Vendor Engineering - (Modification of Existing F&G - STF) 90 02-May-18 A 26-Dec-18 0%

GOPINIB-0131 Vendor document submission (Lot 1) - (Modification of Existing F&G - STF) 0 02-May-18 A 15-Jun-18 A 100%

GOPINIB-0132 Vendor document re-submission (Lot 1) - (Modification of Existing F&G - STF) 0 09-Jun-18 A 01-Aug-18 A 100%

GOPINIB-0134 VDR Submission (Balance) - (Modification of Existing F&G - STF) 90 25-Jul-18 A 26-Dec-18 70%
GOPINIB-0135 Sub-ordering & receipt (Major Items) - (Modification of Existing F&G - STF) 0 02-May-18 A 01-Aug-18 A 100%

GOPINIB-0140 Manufacturing - (Modification of Existing F&G - STF) 300 02-Aug-18 A 24-Jul-19 50%
GOPINIB-0145 Final Inspection, Ex-works - (Modification of Existing F&G - STF) 28 25-Jul-19 21-Aug-19 0%
GOPINIB-0150 Shipment and Receipt & Inspected at site - (Modification of Existing F&G - STF) 56 22-Aug-19 16-Oct-19 0%

GOPINIB-0220 RFQ - (Modification of Existing System at STF/ADM/COCC) 0 28-Aug-17 A 11-Sep-17 A 100%

GOPINIB-0221 Bidding Time - (Modification of Existing System at STF/ADM/COCC) 0 12-Sep-17 A 09-Oct-17 A 100%

GOPINIB-0222 Offer Review & Vendor Selection - (Modification of Existing System at 0 10-Oct-17 A 02-Jan-18 A 100%
STF/ADM/COCC)
GOPINIB-0224 Place PO - (Modification of Existing System at STF/ADM/COCC) 0 25-Jan-18 A 25-Jan-18 A 100%

GOPINIB-0230 Vendor Engineering - (Modification of Existing System at STF/ADM/COCC) 120 18-Feb-18 A 25-Jan-19 0%

GOPINIB-0231 Vendor document submission (Lot 1) - (Modification of Existing System at 10 18-Feb-18 A 07-Oct-18 90%
STF/ADM/COCC)
GOPINIB-0232 Vendor document re-submission (Lot 1) - (Modification of Existing System at 15 16-Feb-18 A 12-Oct-18 60%
STF/ADM/COCC)
GOPINIB-0234 VDR Submission (Balance) - (Modification of Existing System at STF/ADM/COCC) 120 30-Jul-18 A 25-Jan-19 20%

GOPINIB-0235 Sub-ordering & receipt (Major Items) - (Modification of Existing System at 0 18-Feb-18 A 17-Sep-18 A 100%
STF/ADM/COCC)
GOPINIB-0240 Manufacturing - (Modification of Existing System at STF/ADM/COCC) 300 18-Sep-18 A 24-Jul-19 0%
GOPINIB-0245 Final Inspection, Ex-works - (Modification of Existing System at STF/ADM/COCC) 28 25-Jul-19 21-Aug-19 0%

GOPINIB-0250 Receipt at Site (Lot 1) - (Modification of Existing System at STF/ADM/COCC) 28 22-Aug-19 18-Sep-19 0%

GOPINIB-0320 RFQ - (Modification of Existing ROV MCS at ADM) 0 17-Oct-17 A 09-Nov-17 A 100%

GOPINIB-0321 Bidding Time - (Modification of Existing ROV MCS at ADM) 0 10-Nov-17 A 18-Dec-17 A 100%

GOPINIB-0322 Offer Review & Vendor Selection - (Modification of Existing ROV MCS at ADM) 0 19-Dec-17 A 26-Mar-18 A 100%

GOPINIB-0324 Place PO - (Modification of Existing ROV MCS at ADM) 3 18-Oct-18 22-Oct-18 0%

GOPINIB-0330 Vendor Engineering - (Modification of Existing ROV MCS at ADM) 115 23-Oct-18 14-Feb-19 0%
GOPINIB-0331 Vendor document submission (Lot 1) - (Modification of Existing ROV MCS at ADM) 10 23-Oct-18 01-Nov-18 0%

GOPINIB-0332 Vendor document re-submission (Lot 1) - (Modification of Existing ROV MCS at 10 02-Nov-18 11-Nov-18 0%
ADM)
GOPINIB-0334 VDR Submission (Balance) - (Modification of Existing ROV MCS at ADM) 140 28-Sep-18 14-Feb-19 0%

GOPINIB-0335 Sub-ordering & receipt (Major Items) - (Modification of Existing ROV MCS at ADM) 98 23-Oct-18 28-Jan-19 0%

GOPINIB-0340 Manufacturing - (Modification of Existing ROV MCS at ADM) 200 29-Jan-19 16-Aug-19 0%
GOPINIB-0345 Final Inspection, Ex-works - (Modification of Existing ROV MCS at ADM) 28 17-Aug-19 13-Sep-19 0%

GOPINIB-0350 Receipt at Site (Lot 1) - (Modification of Existing ROV MCS at ADM) 42 14-Sep-19 25-Oct-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 211 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOPINIB-0420 RFQ - (Modification of Existing System at EWDP 2) 0 28-Aug-17 A 11-Sep-17 A 100%

GOPINIB-0421 Bidding Time - (Modification of Existing System at EWDP 2) 0 12-Sep-17 A 04-Oct-17 A 100%

GOPINIB-0422 Offer Review & Vendor Selection - (Modification of Existing System at EWDP 2) 0 05-Oct-17 A 08-Jan-18 A 100%

GOPINIB-0424 Place PO - (Modification of Existing System at EWDP 2) 0 22-Jan-18 A 29-Jan-18 A 100%

GOPINIB-0430 Vendor Engineering - (Modification of Existing System at EWDP 2) 90 14-Feb-18 A 26-Dec-18 0%

GOPINIB-0431 Vendor document submission (Lot 1) - (Modification of Existing System at EWDP 2) 7 14-Feb-18 A 04-Oct-18 80%

GOPINIB-0432 Vendor document re-submission (Lot 1) - (Modification of Existing System at EWDP 14 09-May-18 A 11-Oct-18 80%
2)
GOPINIB-0434 VDR Submission (Balance) - (Modification of Existing System at EWDP 2) 90 02-Sep-18 A 26-Dec-18 0%

GOPINIB-0435 Sub-ordering & receipt (Major Items) - (Modification of Existing System at EWDP 2) 10 14-Feb-18 A 07-Oct-18 0%

GOPINIB-0440 Manufacturing - (Modification of Existing System at EWDP 2) 280 08-Oct-18 14-Jul-19 0%

GOPINIB-0445 Final Inspection, Ex-works - (Modification of Existing System at EWDP 2) 28 15-Jul-19 11-Aug-19 0%

GOPINIB-0450 Receipt at Site (Lot 1) - (Modification of Existing System at EWDP 2) 14 12-Aug-19 25-Aug-19 0%
GOPINIB-0520 RFQ - (Modification of Existing System at BS-171A) 0 28-Aug-17 A 11-Sep-17 A 100%

GOPINIB-0521 Bidding Time - (Modification of Existing System at BS-171A) 0 12-Sep-17 A 18-Dec-17 A 100%

GOPINIB-0522 Offer Review & Vendor Selection - (Modification of Existing System at BS-171A) 0 19-Dec-17 A 26-Mar-18 A 100%

GOPINIB-0524 Place PO - (Modification of Existing System at BS-171A) 0 16-May-18 A 03-Jun-18 A 100%

GOPINIB-0530 Vendor Engineering - (Modification of Existing System at BS-171A) 110 20-May-18 A 15-Jan-19 0%
GOPINIB-0531 Vendor document submission (Lot 1) - (Modification of Existing System at BS-171A) 10 20-May-18 A 07-Oct-18 0%

GOPINIB-0532 Vendor document re-submission (Lot 1) - (Modification of Existing System at 20 05-Aug-18 A 17-Oct-18 80%
BS-171A)
GOPINIB-0534 VDR Submission (Balance) - (Modification of Existing System at BS-171A) 110 02-Sep-18 A 15-Jan-19 0%

GOPINIB-0535 Sub-ordering & receipt (Major Items) - (Modification of Existing System at BS-171A) 25 16-May-18 A 22-Oct-18 0%

GOPINIB-0540 Manufacturing - (Modification of Existing System at BS-171A) 280 23-Oct-18 29-Jul-19 0%

GOPINIB-0545 Final Inspection, Ex-works - (Modification of Existing System at BS-171A) 28 26-Jul-19 22-Aug-19 0%

GOPINIB-0550 Receipt at Site (Lot 1) - (Modification of Existing System at BS-171A) 56 23-Aug-19 17-Oct-19 0%
GOPINIB-0620 RFQ - (Modification of Existing GMIS) 0 05-Oct-17 A 01-Nov-17 A 100%

GOPINIB-0621 Bidding Time - (Modification of Existing GMIS) 0 02-Nov-17 A 20-Nov-17 A 100%

GOPINIB-0622 Offer Review & Vendor Selection - (Modification of Existing GMIS) 0 21-Nov-17 A 28-Feb-18 A 100%

GOPINIB-0624 Place PO - (Modification of Existing GMIS) 0 10-May-18 A 15-May-18 A 100%

GOPINIB-0630 Vendor Engineering - (Modification of Existing GMIS) 90 16-May-18 A 26-Dec-18 0%

GOPINIB-0631 Vendor document submission (Lot 1) - (Modification of Existing GMIS) 10 16-May-18 A 07-Oct-18 80%
GOPINIB-0632 Vendor document re-submission (Lot 1) - (Modification of Existing GMIS) 15 15-Aug-18 A 12-Oct-18 80%

GOPINIB-0634 VDR Submission (Balance) - (Modification of Existing GMIS) 90 02-Sep-18 A 26-Dec-18 0%

GOPINIB-0635 Sub-ordering & receipt (Major Items) - (Modification of Existing GMIS) 30 15-May-18 A 27-Oct-18 0%
GOPINIB-0640 Manufacturing - (Modification of Existing GMIS) 280 28-Oct-18 03-Aug-19 0%
GOPINIB-0645 Final Inspection, Ex-works - (Modification of Existing GMIS) 28 04-Aug-19 31-Aug-19 0%
GOPINIB-0650 Receipt at Site - (Modification of Existing GMIS) 42 01-Sep-19 12-Oct-19 0%
GOPINIB-0720 RFQ - (Modification of Existing SEK MIS) 0 30-Oct-17 A 15-Nov-17 A 100%

GOPINIB-0721 Bidding Time - (Modification of Existing SEK MIS) 0 16-Nov-17 A 06-Dec-17 A 100%

GOPINIB-0722 Offer Review & Vendor Selection - (Modification of Existing SEK MIS) 0 07-Dec-17 A 01-Apr-18 A 100%

GOPINIB-0724 Place PO - (Modification of Existing SEK MIS) 5 14-Oct-18 18-Oct-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 212 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOPINIB-0730 Vendor Engineering - (Modification of Existing SEK MIS) 164 19-Oct-18 31-Mar-19 0%
GOPINIB-0731 Vendor document submission - (Modification of Existing SEK MIS) 10 19-Oct-18 28-Oct-18 0%
GOPINIB-0732 Vendor document re-submission - (Modification of Existing SEK MIS) 10 12-Nov-18 21-Nov-18 0%
GOPINIB-0734 VDR Submission (Balance) - (Modification of Existing SEK MIS) 140 12-Nov-18 31-Mar-19 0%
GOPINIB-0735 Sub-ordering & receipt (Major Items) - (Modification of Existing SEK MIS) 45 19-Oct-18 02-Dec-18 0%
GOPINIB-0740 Manufacturing - (Modification of Existing SEK MIS) 270 03-Dec-18 29-Aug-19 0%
GOPINIB-0745 Final Inspection, Ex-works - (Modification of Existing SEK MIS) 50 17-Jul-19 04-Sep-19 0%
GOPINIB-0750 Receipt at Site - (Modification of Existing SEK MIS) 56 05-Sep-19 30-Oct-19 0%
Pipeline Leak Detection
Detectio System (Crude oil, gas condesante export lines) 426 14-Aug-17 A 27-Nov-19
GOPINIO-0120 RFQ - (PL Leak Detection Systems) 0 14-Aug-17 A 28-Aug-17 A 100%

GOPINIO-0121 Bidding Time - (PL Leak Detection Systems) 0 29-Aug-17 A 30-Sep-17 A 100%

GOPINIO-0122 Offer Review & Vendor Selection - (PL Leak Detection Systems) 0 25-Sep-17 A 24-Jan-18 A 100%

GOPINIO-0124 Place PO - (PL Leak Detection Systems) 0 03-Aug-18 A 08-Aug-18 A 100%

GOPINIO-0130 Vendor Engineering - (PL Leak Detection Systems) 100 04-Aug-18 A 05-Jan-19 0%
GOPINIO-0131 Vendor document submission (Lot 1) - (PL Leak Detection Systems) 7 04-Aug-18 A 04-Oct-18 35%
GOPINIO-0132 Vendor document re-submission (Lot 1) - (PL Leak Detection Systems) 12 05-Sep-18 A 09-Oct-18 20%

GOPINIO-0134 VDR Submission (Balance) - (PL Leak Detection Systems) 100 10-Sep-18 A 05-Jan-19 0%
GOPINIO-0135 Sub-ordering & receipt (Major Items) - (PL Leak Detection Systems) 86 09-Aug-18 A 22-Dec-18 0%
GOPINIO-0140 Manufacturing - (PL Leak Detection Systems) 270 23-Dec-18 18-Sep-19 0%
GOPINIO-0145 Final Inspection, Ex-works - (PL Leak Detection Systems) 28 19-Sep-19 16-Oct-19 0%
GOPINIO-0150 Shipment and Receipt & Inspected at site - (PL Leak Detection Systems) 42 17-Oct-19 27-Nov-19 0%
SCADA-RTU 354 14-Aug-17 A 17-Sep-19
GOPINIA-0120 RFQ -(SCADA-RTU) 0 14-Aug-17 A 28-Aug-17 A 100%

GOPINIA-0121 Bidding Time -(SCADA-RTU) 0 29-Aug-17 A 12-Sep-17 A 100%

GOPINIA-0122 Offer Review & Vendor Selection -(SCADA-RTU) 0 17-Sep-17 A 26-Dec-17 A 100%

GOPINIA-0124 Place PO -(SCADA-RTU) 0 16-Jan-18 A 22-Jan-18 A 100%

GOPINIA-0130 Vendor Engineering -(SCADA-RTU) 110 22-Jan-18 A 15-Jan-19 0%

GOPINIA-0131 Vendor document submission (Lot 1) -(SCADA-RTU) 0 22-Jan-18 A 05-Jul-18 A 100%

GOPINIA-0132 Vendor document re-submission (Lot 1) -(SCADA-RTU) 0 10-Mar-18 A 08-Jul-18 A 100%

GOPINIA-0134 VDR Submission (Balance) -(SCADA-RTU) 110 03-May-18 A 15-Jan-19 60%

GOPINIA-0135 Sub-ordering & receipt (Major Items) -(SCADA-RTU) 7 22-Jan-18 A 04-Oct-18 0%
GOPINIA-0140 Manufacturing -(SCADA-RTU) 270 11-Jul-18 A 24-Jun-19 30%
GOPINIA-0145 Final Inspection, Ex-works -(SCADA-RTU) 28 25-Jun-19 22-Jul-19 0%
GOPINIA-0150 Receipt at Site (Lot 1) -(SCADA-RTU) 56 23-Jul-19 17-Sep-19 0%
Civil & Structural 162 11-Jul-17 A 08-Mar-19
Fabricated Steel 162 11-Jul-17 A 08-Mar-19
GOPCVSA-0120 RFQ - Fabricated Steel 0 11-Jul-17 A 01-Nov-17 A 100%

GOPCVSA-0121 Bidding Time - Fabricated Steel 0 19-Jul-17 A 12-Nov-17 A 100%

GOPCVSA-0122 Offer Review and Vendor Selection - Fabricated Steel 0 02-Aug-17 A 14-Nov-17 A 100%

GOPCVSA-0124 Place PO - Fabricated Steel 0 30-Oct-17 A 25-Mar-18 A 100%

GOPCVSA-0135 Sub-ordering & receipt (Major Items) - Fabricated Steel 12 25-Mar-18 A 09-Oct-18 0%
GOPCVSA-0140 Manufacturing - Fabricated Steel 95 22-Feb-18 A 15-Jan-19 32.7%
GOPCVSA-0145 Final Inspection, Ex-works - Fabricated Steel 102 05-Jul-18 A 06-Feb-19 25.87%
GOPCVSA-0150 Shipment and Receipt & Inspected at site - Fabricated Steel 110 22-Sep-18 A 08-Mar-19 0%
Piping 334 29-Jun-17 A 27-Aug-19
Valves 334 29-Jun-17 A 27-Aug-19
GOPPIPC-0120 RFQ - Ball Valves (Floating) 0 29-Jun-17 A 13-Jul-17 A 100%

GOPPIPC-0121 Bidding Time - Ball Valves (Floating) 0 14-Jul-17 A 09-Aug-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 213 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOPPIPC-0122 Offer Review and Vendor Selection - Ball Valves (Floating) 0 20-Aug-17 A 28-Dec-17 A 100%

GOPPIPC-0124 Place PO - Ball Valves (Floating) 0 20-May-18 A 24-May-18 A 100%

GOPPIPC-0125 Place PO Amendment(1) - Ball Valves (Floating) 0 14-Jun-18 A 18-Jun-18 A 100%

GOPPIPC-0126 Place PO Amendment(2) - Ball Valves (Floating) 0 18-Jul-18 A 23-Jul-18 A 100%

GOPPIPC-0127 Place PO Amendment(3) - Ball Valves (Floating) 30 19-Sep-18 A 31-Dec-18 0%

GOPPIPC-0130 Vendor Engineering - Ball Valves (Floating) 40 12-May-18 A 06-Nov-18 0%
GOPPIPC-0131 Vendor document submission (Lot 1) - Ball Valves (Floating) 0 12-May-18 A 10-Jul-18 A 100%

GOPPIPC-0132 Vendor document re-submission (Lot 1) - Ball Valves (Floating) 0 01-Jun-18 A 18-Jul-18 A 100%

GOPPIPC-0133 VPIM - RTRP : Ball Valves (Floating) 0 19-Jul-18 A 20-Jul-18 A 100%

GOPPIPC-0134 VDR Submission (Balance) - Ball Valves (Floating) 40 01-Jul-18 A 06-Nov-18 40%
GOPPIPC-0140 Manufacture - Ball Valves (Floating) 275 21-Jul-18 A 29-Jun-19 0%
GOPPIPC-0141 Manufacture - Ball Valves (Floating) (Lot 1) 130 21-Jul-18 A 04-Feb-19 30%
GOPPIPC-0142 Manufacture - Ball Valves (Floating) (Lot 2) 160 21-Aug-18 A 06-Mar-19 8.35%
GOPPIPC-0143 Manufacture - Ball Valves (Floating) (Lot last) 180 01-Jan-19 29-Jun-19 0%
GOPPIPC-0145 Final Inspection, Ex-works - Ball Valves (Floating) 169 05-Feb-19 23-Jul-19 0%
GOPPIPC-0146 Final Inspection, Ex-works - Ball Valves (Floating) (Lot 1) 24 05-Feb-19 28-Feb-19 0%
GOPPIPC-0147 Final Inspection, Ex-works - Ball Valves (Floating) (Lot 2) 24 07-Mar-19 30-Mar-19 0%
GOPPIPC-0148 Final Inspection, Ex-works - Ball Valves (Floating) (Lot Last) 24 30-Jun-19 23-Jul-19 0%
GOPPIPC-0150 Shipment and Receipt & Inspected at site - Ball Valves (Floating) 180 01-Mar-19 27-Aug-19 0%
GOPPIPC-0151 Shipment and Receipt & Inspected at site - Ball Valves (Floating) (Lot 1) 35 01-Mar-19 04-Apr-19 0%
GOPPIPC-0152 Shipment and Receipt & Inspected at site - Ball Valves (Floating) (Lot 2) 35 31-Mar-19 04-May-19 0%
GOPPIPC-0153 Shipment and Receipt & Inspected at site - Ball Valves (Floating) (Lot Last) 35 24-Jul-19 27-Aug-19 0%

GOPPIPC-0620 RFQ - Special Check Valves (Nonslam, Low pressure drop check valve, etc.) 0 28-Nov-17 A 21-Dec-17 A 100%

GOPPIPC-0621 Bidding Time - Special Check Valves (Nonslam, Low pressure drop check valve, 0 21-Dec-17 A 07-Jan-18 A 100%
etc.)
GOPPIPC-0622 Offer Review and Vendor Selection - Special Check Valves (Nonslam, Low 0 03-Jan-18 A 01-Apr-18 A 100%
pressure drop check valve, etc.)
GOPPIPC-0624 Place PO - Special Check Valves (Nonslam, Low pressure drop check valve, etc.) 0 22-Apr-18 A 26-Apr-18 A 100%

GOPPIPC-0631 Vendor document submission (Lot 1) - Special Check Valves (Nonslam, Low 0 24-Apr-18 A 30-Aug-18 A 100%
pressure drop check valve, etc.)
GOPPIPC-0632 Vendor document re-submission (Lot 1) - Special Check Valves (Nonslam, Low 0 15-May-18 A 03-Sep-18 A 100%
pressure drop check valve, etc.)
GOPPIPC-0633 VPIM - Special Check Valves (Nonslam, Low pressure drop check valve, etc.) 0 03-Sep-18 A 04-Sep-18 A 100%

GOPPIPC-0640 Manufacture - Special Check Valves (Nonslam, Low pressure drop check valve, 170 05-Sep-18 A 16-Mar-19 7%
etc.)
GOPPIPC-0645 Final Inspection, Ex-works - Special Check Valves (Nonslam, Low pressure drop 24 17-Mar-19 09-Apr-19 0%
check valve, etc.)
GOPPIPC-0650 Shipment and Receipt & Inspected at site - Special Check Valves (Nonslam, Low 56 10-Apr-19 04-Jun-19 0%
pressure drop check valve, etc.)
GOPPIPC-0820 RFQ - Double Block & Bleed Valves 0 20-Jul-17 A 03-Aug-17 A 100%

GOPPIPC-0821 Bidding Time - Double Block & Bleed Valves 0 04-Sep-17 A 08-Oct-17 A 100%

GOPPIPC-0822 Offer Review and Vendor Selection - Double Block & Bleed Valves 0 15-Oct-17 A 27-Dec-17 A 100%

GOPPIPC-0824 Place PO - Double Block & Bleed Valves 0 01-Mar-18 A 08-Mar-18 A 100%

GOPPIPC-0830 Vendor Engineering - Double Block & Bleed Valves 60 10-Mar-18 A 26-Nov-18 0%
GOPPIPC-0831 Vendor document re-submission (Lot 1) - Double Block & Bleed Valves 0 10-Mar-18 A 19-Apr-18 A 100%

GOPPIPC-0832 Vendor document re-submission (Lot 2) - Double Block & Bleed Valves 0 20-Mar-18 A 10-Jun-18 A 100%

GOPPIPC-0833 VPIM - Double Block & Bleed Valves 0 16-Jul-18 A 17-Jul-18 A 100%

GOPPIPC-0834 VDR Submission (Balance) - Double Block & Bleed Valves 60 30-Jun-18 A 26-Nov-18 93%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 214 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOPPIPC-0840 Manufacture - Double Block & Bleed Valves 150 18-Jul-18 A 24-Feb-19 44.3%
GOPPIPC-0845 Final Inspection, Ex-works - Double Block & Bleed Valves 14 25-Feb-19 10-Mar-19 0%
GOPPIPC-0850 Shipment and Receipt & Inspected at site - Double Block & Bleed Valves 35 11-Mar-19 14-Apr-19 0%
GOPPIPC-0920 RFQ - Ball Valves (Trunnion) 0 30-Jun-17 A 14-Jul-17 A 100%

GOPPIPC-0921 Bidding Time - Ball Valves (Trunnion) 0 15-Jul-17 A 28-Aug-17 A 100%

GOPPIPC-0922 Offer Review and Vendor Selection - Ball Valves (Trunnion) 0 04-Sep-17 A 15-Feb-18 A 100%

GOPPIPC-0925 Place PO - Ball Valves (Trunnion) 0 16-May-18 A 22-May-18 A 100%

GOPPIPC-0926 Place PO Amendment(1) - Ball Valves (Trunnion) 0 20-Jun-18 A 25-Jun-18 A 100%

GOPPIPC-0927 Place PO Amendment(2) - Ball Valves (Trunnion) 0 01-Jul-18 A 05-Jul-18 A 100%

GOPPIPC-0931 Vendor document submission (Lot 1) - Ball Valves (Trunnion) 0 23-May-18 A 01-Sep-18 A 100%

GOPPIPC-0932 Vendor document re-submission (Lot 1) - Ball Valves (Trunnion) 0 14-Jun-18 A 03-Sep-18 A 100%

GOPPIPC-0933 VPIM - Ball Valves (Trunnion) 0 05-Sep-18 A 06-Sep-18 A 100%

GOPPIPC-0943 Manufacture - Ball Valves (Trunnion) 230 07-Sep-18 A 15-May-19 12.37%

GOPPIPC-0948 Final Inspection, Ex-works - Ball Valves (Trunnion) 28 16-May-19 12-Jun-19 0%
GOPPIPC-0953 Shipment and Receipt & Inspected at site - Ball Valves (Trunnion) 35 13-Jun-19 17-Jul-19 0%
Pipes 182 04-Jul-17 A 28-Mar-19
GOPPIPA-0120 RFQ - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 0 04-Jul-17 A 18-Jul-17 A 100%

GOPPIPA-0121 Bidding Time - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 0 19-Jul-17 A 06-Aug-17 A 100%

GOPPIPA-0122 Offer Review and Vendor Selection - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 0 04-Sep-17 A 05-Nov-17 A 100%

GOPPIPA-0124 Place PO - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 0 06-Nov-17 A 17-Dec-17 A 100%

GOPPIPA-0125 Place PO Amendment(1) - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 0 10-Jan-18 A 14-Jan-18 A 100%

GOPPIPA-0126 Place PO Amendment(2) - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 0 07-Jun-18 A 19-Jun-18 A 100%

GOPPIPA-0130 Vendor Engineering - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 0 18-Dec-17 A 15-Apr-18 A 100%

GOPPIPA-0131 ITP & Quality documents submission - CS , CS Galv. / LTCS Pipes (Seamless) 0 18-Dec-17 A 12-Apr-18 A 100%
Pipes
GOPPIPA-0132 ITP & Quality documents re-submission - CS , CS Galv. / LTCS Pipes (Seamless) 0 04-Jan-18 A 15-Apr-18 A 100%
Pipes
GOPPIPA-0140 Manufacture - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 140 07-Jan-18 A 14-Feb-19 0%
GOPPIPA-0141 Manufacture - CS , CS Galv. / LTCS Pipes (Seamless) Pipes (Lot 1) 10 07-Jan-18 A 07-Oct-18 44.5%
GOPPIPA-0142 Manufacture - CS , CS Galv. / LTCS Pipes (Seamless) Pipes (Lot 2) 90 29-Apr-18 A 26-Dec-18 42.9%
GOPPIPA-0143 Manufacture - CS , CS Galv. / LTCS Pipes (Seamless) Pipes (Lot 3) 140 29-Jul-18 A 14-Feb-19 16%
GOPPIPA-0145 Final Inspection, Ex-works - CS , CS Galv. / LTCS Pipes (Seamless) Pipes 154 31-Jul-18 A 28-Feb-19 0%

GOPPIPA-0146 Final Inspection, Ex-works - CS , CS Galv. / LTCS Pipes (Seamless) Pipes (Lot 1) 14 31-Jul-18 A 21-Oct-18 10%

GOPPIPA-0147 Final Inspection, Ex-works - CS , CS Galv. / LTCS Pipes (Seamless) Pipes (Lot 2) 14 16-Aug-18 A 09-Jan-19 10%

GOPPIPA-0148 Final Inspection, Ex-works - CS , CS Galv. / LTCS Pipes (Seamless) Pipes (Lot 3) 14 15-Feb-19 28-Feb-19 0%

GOPPIPA-0150 Shipment and Receipt & Inspected at site - CS , CS Galv. / LTCS Pipes (Seamless) 182 14-Aug-18 A 28-Mar-19 0%
Pipes
GOPPIPA-0151 Shipment and Receipt & Inspected at site - CS , CS Galv. / LTCS Pipes (Seamless) 28 14-Aug-18 A 10-Nov-18 8.23%
Pipes (Lot 1)
GOPPIPA-0152 Shipment and Receipt & Inspected at site - CS , CS Galv. / LTCS Pipes (Seamless) 28 27-Aug-18 A 06-Feb-19 2.01%
Pipes (Lot 2)
GOPPIPA-0153 Shipment and Receipt & Inspected at site - CS , CS Galv. / LTCS Pipes (Seamless) 28 01-Mar-19 28-Mar-19 0%
Pipes (Lot 3)
Metallurgy & Corrosion 165 20-Sep-17 A 11-Mar-19
Cathodic Protection 165 20-Sep-17 A 11-Mar-19

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 215 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOPMCCP-0120 RFQ - Cathodic Protection 0 20-Sep-17 A 19-Oct-17 A 100%

GOPMCCP-0121 Bidding Time - Cathodic Protection 0 25-Sep-17 A 22-Oct-17 A 100%

GOPMCCP-0122 Offer Review and Vendor selection - Cathodic Protection 0 23-Oct-17 A 09-Nov-17 A 100%

GOPMCCP-0124 Place PO - Cathodic Protection 0 10-Nov-17 A 29-Nov-17 A 100%

GOPMCCP-0130 Vendor Engineering - Cathodic Protection 20 18-Dec-17 A 17-Oct-18 0%

GOPMCCP-0131 Vendor document submission (Lot 1) - Cathodic Protection 0 18-Dec-17 A 06-Feb-18 A 100%

GOPMCCP-0132 Vendor document re-submission (Lot 1) - Cathodic Protection 0 18-Dec-17 A 05-Apr-18 A 100%

GOPMCCP-0134 VDR Submission (Balance) - Cathodic Protection 20 04-Feb-18 A 17-Oct-18 55%

GOPMCCP-0135 Sub-ordering & receipt (Major Items) - Cathodic Protection 0 30-Nov-17 A 15-Aug-18 A 100%

GOPMCCP-0140 Manufacturing - Cathodic Protection 130 25-Mar-18 A 04-Feb-19 0%

GOPMCCP-0141 Manufacturing - Cathodic Protection (Lot 1) 40 25-Mar-18 A 16-Dec-18 80%
GOPMCCP-0142 Manufacturing - Cathodic Protection (Last Lot) 130 17-May-18 A 04-Feb-19 0%
GOPMCCP-0145 Final Inspection, Ex-works - Cathodic Protection 151 01-Jul-18 A 25-Feb-19 0%
GOPMCCP-0146 Final Inspection, Ex-works - Cathodic Protection (Lot 1) 21 01-Jul-18 A 06-Jan-19 80%
GOPMCCP-0147 Final Inspection, Ex-works - Cathodic Protection (Last Lot) 21 05-Feb-19 25-Feb-19 0%
GOPMCCP-0150 Shipment and Receipt & Inspected at site - Cathodic Protection 165 07-Jul-18 A 11-Mar-19 0%
GOPMCCP-0151 Shipment and Receipt & Inspected at site - Cathodic Protection (Lot 1) 14 07-Jul-18 A 27-Jan-19 3.96%
GOPMCCP-0152 Shipment and Receipt & Inspected at site - Cathodic Protection (Last Lot) 14 26-Feb-19 11-Mar-19 0%

Telecom 309 17-Oct-17 A 02-Aug-19

Telecom System 309 17-Oct-17 A 02-Aug-19
GOPTETA-0120 RFQ - Telecom System 0 17-Oct-17 A 09-Nov-17 A 100%

GOPTETA-0121 Bidding Time - Telecom System 0 10-Nov-17 A 14-Dec-17 A 100%

GOPTETA-0122 Offer Review and Vendor Selection - Telecom System 0 15-Dec-17 A 01-Apr-18 A 100%

GOPTETA-0124 Place PO - Telecom System 0 21-Aug-18 A 26-Aug-18 A 100%

GOPTETA-0130 Vendor Engineering - Telecom System 192 27-Aug-18 A 07-Apr-19 0%

GOPTETA-0131 Vendor document submission (Lot 1) - Telecom System 20 27-Aug-18 A 17-Oct-18 10%
GOPTETA-0132 Vendor document re-submission (Lot 1) - Telecom System 20 10-Sep-18 A 19-Nov-18 0%
GOPTETA-0134 VDR Submission (Balance) - Telecom System 120 24-Sep-18 A 07-Apr-19 0%
GOPTETA-0135 Sub-ordering & receipt (Major Items) - Telecom System 45 27-Aug-18 A 11-Nov-18 0%
GOPTETA-0140 Manufacturing - Telecom System 170 13-Dec-18 31-May-19 0%
GOPTETA-0145 Final Inspection, Ex-works - Telecom System 21 01-Jun-19 21-Jun-19 0%
GOPTETA-0150 Shipment and Receipt & Inspected at site - Telecom System 42 22-Jun-19 02-Aug-19 0%
Pipelines 218 06-Sep-17 A 04-May-19
CS Pipeline Material 218 06-Sep-17 A 04-May-19
GOPPLPJ-0120 RFQ - (CS Pipes with 3LPC Coating & Fittings (SMLS & LSWA) 0 06-Sep-17 A 20-Sep-17 A 100%

GOPPLPJ-0121 Bidding Time - (CS Pipes with 3LPC Coating & Fittings (SMLS & LSWA) 0 24-Sep-17 A 22-Oct-17 A 100%

GOPPLPJ-0122 Offer Review and Vendor Selection - (CS Pipes with 3LPC Coating & Fittings 0 23-Oct-17 A 14-Nov-17 A 100%
(SMLS & LSWA)
GOPPLPJ-0124 Place PO - (CS Pipes with 3LPC Coating & Fittings (SMLS & LSWA) 0 15-Nov-17 A 18-Apr-18 A 100%

GOPPLPJ-0125 Place PO Amendment(1) - (CS Pipes with 3LPC Coating & Fittings (SMLS & 0 02-Mar-18 A 06-Mar-18 A 100%
LSWA)
GOPPLPJ-0130 Vendor Engineering - (CS Pipes with 3LPC Coating & Fittings (SMLS & LSWA) 20 09-Jan-18 A 17-Oct-18 0%

GOPPLPJ-0131 ITP & Quality documents submission - (CS Pipes with 3LPC Coating & Fittings 10 09-Jan-18 A 07-Oct-18 96%
(SMLS & LSWA)
GOPPLPJ-0132 ITP & Quality documents re-submission - (CS Pipes with 3LPC Coating & Fittings 20 05-Feb-18 A 17-Oct-18 90%
(SMLS & LSWA)
GOPPLPJ-0133 VPIM -(CS Pipes with 3LPC Coating & Fittings (SMLS & LSWA) 2 05-Apr-18 A 19-Oct-18 80%
GOPPLPJ-0140 Manufacture - (CS Pipes with 3LPC Coating & Fittings (SMLS & LSWA) 82 06-Apr-18 A 18-Dec-18 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 216 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOPPLPJ-0141 Manufacture - (CS Pipes with 3LPC Coating & Fittings (SMLS & LSWA) (Lot 1) 40 06-Apr-18 A 06-Nov-18 80%

GOPPLPJ-0142 Manufacture - (CS Pipes with 3LPC Coating & Fittings (SMLS & LSWA) (Lot last) 75 20-May-18 A 19-Dec-18 28%

GOPPLPJ-0145 Final Inspection, Ex-works - (CS Pipes with 3LPC Coating & Fittings (SMLS & 96 05-Jul-18 A 01-Jan-19 0%
LSWA)
GOPPLPJ-0146 Final Inspection, Ex-works - (CS Pipes with 3LPC Coating & Fittings (SMLS & 14 05-Jul-18 A 20-Nov-18 80%
LSWA) (Lot 1)
GOPPLPJ-0147 Final Inspection, Ex-works - (CS Pipes with 3LPC Coating & Fittings (SMLS & 14 05-Aug-18 A 01-Jan-19 24%
LSWA) (Lot Last)
GOPPLPJ-0150 Shipment and Receipt & Inspected at site - (CS Pipes with 3LPC Coating & Fittings 131 15-Aug-18 A 05-Feb-19 0%
(SMLS & LSWA)
GOPPLPJ-0151 Shipment and Receipt & Inspected at site - (CS Pipes with 3LPC Coating & Fittings 35 15-Aug-18 A 25-Dec-18 40%
(SMLS & LSWA) (Lot 1)
GOPPLPJ-0152 Shipment and Receipt & Inspected at site - (CS Pipes with 3LPC Coating & Fittings 35 02-Jan-19 05-Feb-19 0%
(SMLS & LSWA)
GOPPLPJ-0220 RFQ - (Pipeline Barred Tees) 0 06-Sep-17 A 20-Sep-17 A 100%

GOPPLPJ-0221 Bidding Time - (Pipeline Barred Tees) 0 24-Sep-17 A 10-Oct-17 A 100%

GOPPLPJ-0222 Offer Review and Vendor Selection - (Pipeline Barred Tees) 0 11-Oct-17 A 03-Dec-17 A 100%

GOPPLPJ-0224 Place PO - (Pipeline Barred Tees) 0 27-Jan-18 A 31-Jan-18 A 100%

GOPPLPJ-0225 Place PO Amendment(1) - (Pipeline Barred Tees) 0 17-Apr-18 A 26-Apr-18 A 100%

GOPPLPJ-0230 Vendor Engineering - (Pipeline Barred Tees) 0 31-Jan-18 A 26-Apr-18 A 100%

GOPPLPJ-0231 ITP & Quality documents submission - (Pipeline Barred Tees) 0 05-Feb-18 A 28-Mar-18 A 100%

GOPPLPJ-0232 ITP & Quality documents re-submission - (Pipeline Barred Tees) 0 25-Mar-18 A 26-Apr-18 A 100%

GOPPLPJ-0240 Manufacture - (Pipeline Barred Tees) 110 25-Apr-18 A 15-Jan-19 0%

GOPPLPJ-0241 Manufacture - (Pipeline Barred Tees) (Lot 1) 80 25-Apr-18 A 16-Dec-18 65%
GOPPLPJ-0242 Manufacture - (Pipeline Barred Tees) (Lot last) 110 21-May-18 A 15-Jan-19 65%
GOPPLPJ-0245 Final Inspection, Ex-works - (Pipeline Barred Tees) 44 17-Dec-18 29-Jan-19 0%
GOPPLPJ-0246 Final Inspection, Ex-works - (Pipeline Barred Tees) (Lot 1) 14 17-Dec-18 30-Dec-18 0%
GOPPLPJ-0247 Final Inspection, Ex-works - (Pipeline Barred Tees) (Lot Last) 14 16-Jan-19 29-Jan-19 0%
GOPPLPJ-0250 Shipment and Receipt & Inspected at site - (Pipeline Barred Tees) 83 31-Dec-18 24-Mar-19 0%
GOPPLPJ-0251 Shipment and Receipt & Inspected at site - (Pipeline Barred Tees) (Lot 1) 35 31-Dec-18 03-Feb-19 0%

GOPPLPJ-0252 Shipment and Receipt & Inspected at site - (Pipeline Barred Tees) (Lot Last) 48 04-Feb-19 24-Mar-19 0%

GOPPLPJ-0320 RFQ - (Hot Induction Bends) 0 02-Oct-17 A 26-Oct-17 A 100%

GOPPLPJ-0321 Bidding Time - (Hot Induction Bends) 0 26-Oct-17 A 02-Nov-17 A 100%

GOPPLPJ-0322 Offer Review and Vendor Selection - (Hot Induction Bends) 0 05-Nov-17 A 04-Jan-18 A 100%

GOPPLPJ-0324 Place PO - (Hot Induction Bends) 0 07-Feb-18 A 12-Feb-18 A 100%

GOPPLPJ-0325 Place PO Amendment(1) - (Hot Induction Bends) 0 17-Apr-18 A 23-Apr-18 A 100%

GOPPLPJ-0330 Vendor Engineering - (Hot Induction Bends) 0 13-Feb-18 A 22-Apr-18 A 100%

GOPPLPJ-0331 ITP & Quality documents submission - (Hot Induction Bends) 0 13-Feb-18 A 10-Apr-18 A 100%

GOPPLPJ-0332 ITP & Quality documents re-submission - (Hot Induction Bends) 0 05-Mar-18 A 22-Apr-18 A 100%

GOPPLPJ-0333 VPIM - (Hot Induction Bends) 0 23-Apr-18 A 24-Apr-18 A 100%

GOPPLPJ-0340 Manufacture - (Hot Induction Bends) 90 29-Apr-18 A 26-Dec-18 0%

GOPPLPJ-0341 Manufacture - (Hot Induction Bends) (Lot 1) 50 29-Apr-18 A 19-Dec-18 30%
GOPPLPJ-0342 Manufacture - (Hot Induction Bends) (Lot last) 90 29-Jun-18 A 26-Dec-18 0%
GOPPLPJ-0345 Final Inspection, Ex-works - (Hot Induction Bends) 22 19-Dec-18 09-Jan-19 0%
GOPPLPJ-0346 Final Inspection, Ex-works - (Hot Induction Bends) (Lot 1) 14 19-Dec-18 01-Jan-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 217 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOPPLPJ-0347 Final Inspection, Ex-works - (Hot Induction Bends) (Lot Last) 14 27-Dec-18 09-Jan-19 0%
GOPPLPJ-0350 Shipment and Receipt & Inspected at site - (Hot Induction Bends) 56 02-Jan-19 27-Feb-19 0%
GOPPLPJ-0351 Shipment and Receipt & Inspected at site - (Hot Induction Bends) (Lot 1) 35 02-Jan-19 05-Feb-19 0%
GOPPLPJ-0352 Shipment and Receipt & Inspected at site - (Hot Induction Bends) (Lot Last) 48 10-Jan-19 27-Feb-19 0%

GOPPLPJ-0420 RFQ - (Anchor Flanges / Pipeline Isolation Flange Kit) 0 20-Sep-17 A 27-Sep-17 A 100%

GOPPLPJ-0421 Bidding Time - (Anchor Flanges / Pipeline Isolation Flange Kit) 0 27-Sep-17 A 10-Oct-17 A 100%

GOPPLPJ-0422 Offer Review and Vendor Selection - (Anchor Flanges / Pipeline Isolation Flange 0 16-Oct-17 A 03-Dec-17 A 100%
Kit)
GOPPLPJ-0424 Place PO - (Anchor Flanges / Pipeline Isolation Flange Kit) 0 07-Mar-18 A 24-Apr-18 A 100%

GOPPLPJ-0425 Place PO Amendment(1) - (Anchor Flanges / Pipeline Isolation Flange Kit) 0 25-Jun-18 A 01-Jul-18 A 100%

GOPPLPJ-0430 Vendor Engineering - (Anchor Flanges / Pipeline Isolation Flange Kit) 21 08-Mar-18 A 18-Oct-18 0%
GOPPLPJ-0431 ITP & Quality documents submission - (Anchor Flanges / Pipeline Isolation Flange 15 08-Mar-18 A 12-Oct-18 93.2%
Kit)
GOPPLPJ-0432 ITP & Quality documents re-submission - (Anchor Flanges / Pipeline Isolation 21 28-Mar-18 A 18-Oct-18 83%
Flange Kit)
GOPPLPJ-0440 Manufacture - (Anchor Flanges / Pipeline Isolation Flange Kit) 150 02-Jul-18 A 24-Feb-19 0%
GOPPLPJ-0441 Manufacture - (Anchor Flanges / Pipeline Isolation Flange Kit) (Lot 1) 105 02-Jul-18 A 26-Jan-19 85%
GOPPLPJ-0442 Manufacture - (Anchor Flanges / Pipeline Isolation Flange Kit) (Lot last) 150 02-Aug-18 A 24-Feb-19 0%

GOPPLPJ-0445 Final Inspection, Ex-works - (Anchor Flanges / Pipeline Isolation Flange Kit) 43 27-Jan-19 10-Mar-19 0%

GOPPLPJ-0446 Final Inspection, Ex-works - (Anchor Flanges / Pipeline Isolation Flange Kit) (Lot 1) 14 27-Jan-19 09-Feb-19 0%

GOPPLPJ-0447 Final Inspection, Ex-works - (Anchor Flanges / Pipeline Isolation Flange Kit) (Lot 14 25-Feb-19 10-Mar-19 0%
Last)
GOPPLPJ-0450 Shipment and Receipt & Inspected at site - (Anchor Flanges / Pipeline Isolation 83 10-Feb-19 04-May-19 0%
Flange Kit)
GOPPLPJ-0451 Shipment and Receipt & Inspected at site - (Anchor Flanges / Pipeline Isolation 35 10-Feb-19 16-Mar-19 0%
Flange Kit) (Lot 1)
GOPPLPJ-0452 Shipment and Receipt & Inspected at site - (Anchor Flanges / Pipeline Isolation 48 17-Mar-19 04-May-19 0%
Flange Kit) (Lot Last)
GOPPLPJ-0520 RFQ - (Hot Taps/ Casing Pipes) 0 25-Oct-17 A 16-Nov-17 A 100%

GOPPLPJ-0521 Bidding Time - (Hot Taps/ Casing Pipes) 0 17-Nov-17 A 05-Feb-18 A 100%

GOPPLPJ-0522 Offer Review and Vendor Selection - (Hot Taps/ Casing Pipes) 0 06-Feb-18 A 09-Apr-18 A 100%

GOPPLPJ-0524 Place PO - (Hot Taps/ Casing Pipes) 0 15-Jul-18 A 16-Aug-18 A 100%

GOPPLPJ-0525 Place PO Amendment(1) - (Hot Taps/ Casing Pipes) 10 22-Aug-18 A 11-Oct-18 0%

GOPPLPJ-0530 Vendor Engineering - (Hot Taps/ Casing Pipes) 60 16-Jul-18 A 26-Nov-18 0%
GOPPLPJ-0531 ITP & Quality documents submission - (Hot Taps/ Casing Pipes) 5 16-Jul-18 A 02-Oct-18 50%
GOPPLPJ-0532 ITP & Quality documents re-submission - (Hot Taps/ Casing Pipes) 60 20-Aug-18 A 26-Nov-18 50%
GOPPLPJ-0540 Manufacture - (Hot Taps/ Casing Pipes) 150 20-Aug-18 A 24-Feb-19 0%
GOPPLPJ-0541 Manufacture - (Hot Taps/ Casing Pipes) (Lot 1) 150 20-Aug-18 A 24-Feb-19 30%
GOPPLPJ-0542 Manufacture - (Hot Taps/ Casing Pipes) (Lot last) 150 01-Sep-18 A 24-Feb-19 20%
GOPPLPJ-0545 Final Inspection, Ex-works - (Hot Taps/ Casing Pipes) 20 25-Feb-19 16-Mar-19 0%
GOPPLPJ-0546 Final Inspection, Ex-works - (Hot Taps/ Casing Pipes) (Lot 1) 18 25-Feb-19 14-Mar-19 0%
GOPPLPJ-0547 Final Inspection, Ex-works - (Hot Taps/ Casing Pipes) (Lot Last) 20 25-Feb-19 16-Mar-19 0%
GOPPLPJ-0550 Shipment and Receipt & Inspected at site - (Hot Taps/ Casing Pipes) 50 15-Mar-19 04-May-19 0%
GOPPLPJ-0551 Shipment and Receipt & Inspected at site - (Hot Taps/ Casing Pipes) (Lot 1) 48 15-Mar-19 01-May-19 0%

GOPPLPJ-0552 Shipment and Receipt & Inspected at site - (Hot Taps/ Casing Pipes) (Lot Last) 48 17-Mar-19 04-May-19 0%

RTRP Pipeline Material 152 21-Sep-17 A 26-Feb-19

GOPPLPK-0120 RFQ - RTRP (GRE) Pipes and Fittings 0 21-Sep-17 A 28-Sep-17 A 100%

GOPPLPK-0121 Bidding Time - RTRP (GRE) Pipes and Fittings 0 28-Sep-17 A 25-Oct-17 A 100%

GOPPLPK-0122 Offer Review and Vendor Selection - RTRP (GRE) Pipes and Fittings 0 26-Oct-17 A 25-Jan-18 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 218 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOPPLPK-0124 Place PO - RTRP (GRE) Pipes and Fittings 0 07-Mar-18 A 07-Mar-18 A 100%

GOPPLPK-0125 Place PO Amendment(1) - (RTRP(GRE) Pipes and Fittings) 0 19-Apr-18 A 26-Apr-18 A 100%

GOPPLPK-0130 Vendor Engineering - (RTRP(GRE) Pipes and Fittings) 0 08-Mar-18 A 23-Apr-18 A 100%

GOPPLPK-0131 ITP & Quality documents submission - (RTRP(GRE) Pipes and Fittings) 0 08-Mar-18 A 05-Apr-18 A 100%

GOPPLPK-0132 ITP & Quality documents re-submission - (RTRP(GRE) Pipes and Fittings) 0 20-Mar-18 A 23-Apr-18 A 100%

GOPPLPK-0133 VPIM - RTRP (GRE) Pipes and Fittings 0 25-Apr-18 A 26-Apr-18 A 100%

GOPPLPK-0140 Manufacture - (RTRP(GRE) Pipes and Fittings) 74 26-Apr-18 A 10-Dec-18 0%

GOPPLPK-0141 Manufacture - (RTRP(GRE) Pipes and Fittings) (Lot 1) 36 26-Apr-18 A 02-Nov-18 50%
GOPPLPK-0142 Manufacture - (RTRP(GRE) Pipes and Fittings) (Lot last) 52 27-May-18 A 11-Dec-18 0%
GOPPLPK-0145 Final Inspection, Ex-works - (RTRP(GRE) Pipes and Fittings) 102 10-Jul-18 A 07-Jan-19 0%
GOPPLPK-0146 Final Inspection, Ex-works - (RTRP(GRE) Pipes and Fittings) (Lot 1) 28 10-Jul-18 A 30-Nov-18 60%
GOPPLPK-0147 Final Inspection, Ex-works - (RTRP(GRE) Pipes and Fittings) (Lot Last) 28 11-Dec-18 07-Jan-19 0%
GOPPLPK-0150 Shipment and Receipt & Inspected at site - (RTRP(GRE) Pipes and Fittings) 152 20-Jul-18 A 26-Feb-19 0%

GOPPLPK-0151 Shipment and Receipt & Inspected at site - (RTRP(GRE) Pipes and Fittings) (Lot 48 20-Jul-18 A 17-Jan-19 35%
1)
GOPPLPK-0152 Shipment and Receipt & Inspected at site - (RTRP(GRE) Pipes and Fittings) (Lot 48 09-Jan-19 26-Feb-19 0%
Last)
Sleeves / End Seal Centralizer
Ce 202 28-Sep-17 A 18-Apr-19
GOPPLPM-0120 RFQ - (Heat Shrink Sleeve/ Field Joint Coating / Centralisers and End Seals) 0 28-Sep-17 A 19-Oct-17 A 100%

GOPPLPM-0121 Bidding Time - (Heat Shrink Sleeve/ Field Joint Coating / Centralisers and End 0 20-Oct-17 A 20-Nov-17 A 100%
Seals)
GOPPLPM-0122 Offer Review and Vendor Selection - (Heat Shrink Sleeve/ Field Joint Coating / 0 21-Nov-17 A 26-Feb-18 A 100%
Centralisers and End Seals)
GOPPLPM-0124 Place PO - (Heat Shrink Sleeve/ Field Joint Coating / Centralisers and End Seals) 0 31-Jul-18 A 28-Aug-18 A 100%

GOPPLPM-0125 Place PO Amendment(1) - (Heat Shrink Sleeve/ Field Joint Coating / Centralisers 10 18-Sep-18 A 11-Oct-18 0%
and End Seals)
GOPPLPM-0130 Vendor Engineering - (Heat Shrink Sleeve/ Field Joint Coating / Centralisers and 15 01-Aug-18 A 12-Oct-18 0%
End Seals)
GOPPLPM-0131 Vendor documents submission - (Heat Shrink Sleeve/ Field Joint Coating / 10 01-Aug-18 A 07-Oct-18 25%
Centralisers and End Seals)
GOPPLPM-0132 Vendor documents re-submission - (Heat Shrink Sleeve/ Field Joint Coating / 15 27-Aug-18 A 12-Oct-18 25%
Centralisers and End Seals)
GOPPLPM-0140 Manufacture - (Heat Shrink Sleeve/ Field Joint Coating / Centralisers and End 140 28-Aug-18 A 14-Feb-19 0%
Seals)
GOPPLPM-0141 Manufacture - (Heat Shrink Sleeve/ Field Joint Coating / Centralisers and End 90 28-Aug-18 A 26-Dec-18 2.5%
Seals) (Lot 1)
GOPPLPM-0142 Manufacture - (Heat Shrink Sleeve/ Field Joint Coating / Centralisers and End 125 13-Oct-18 14-Feb-19 0%
Seals) (Lot last)
GOPPLPM-0145 Final Inspection, Ex-works - (Heat Shrink Sleeve/ Field Joint Coating / Centralisers 104 17-Nov-18 28-Feb-19 0%
and End Seals)
GOPPLPM-0146 Final Inspection, Ex-works - (Heat Shrink Sleeve/ Field Joint Coating / Centralisers 50 17-Nov-18 05-Jan-19 0%
and End Seals) (Lot 1)
GOPPLPM-0147 Final Inspection, Ex-works - (Heat Shrink Sleeve/ Field Joint Coating / Centralisers 14 15-Feb-19 28-Feb-19 0%
and End Seals) (Lot Last)
GOPPLPM-0150 Shipment and Receipt & Inspected at site - (Heat Shrink Sleeve/ Field Joint Coating 138 01-Dec-18 18-Apr-19 0%
/ Centralisers and End Seals)
GOPPLPM-0151 Shipment and Receipt & Inspected at site - (Heat Shrink Sleeve/ Field Joint Coating 50 01-Dec-18 19-Jan-19 0%
/ Centralisers and End Seals) (Lot 1
GOPPLPM-0152 Shipment and Receipt & Inspected at site - (Heat Shrink Sleeve/ Field Joint Coating 48 01-Mar-19 18-Apr-19 0%
/ Centralisers and End Seals) (Lot L
MRB 111 05-Feb-19 15-Jul-19
MRBs - Stage Payment 111 05-Feb-19 15-Jul-19
GOPGGGH-0011 MRB - Line Pipe (Carbon Steel) 94 05-Feb-19 20-Jun-19 0%
GOPGGGH-0012 MRB - Line Pipe (RTRP / HDPE) 96 26-Feb-19 15-Jul-19 0%
Preliminaries 780 18-Apr-17 A 16-Nov-20
Temporary Facilities 780 18-Apr-17 A 16-Nov-20

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 219 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
Temporary Facilities - Set up & Mobilisation 0 18-Apr-17 A 31-Jul-18 A
GORTFTS-0101 Temporary Facility Layouts - Prep. & Submission 0 18-Apr-17 A 24-Apr-17 A 100%

GORTFTS-0102 Temporary Facility Layouts - Approval 0 25-Apr-17 A 16-May-17 A 100%

GORTFTS-0200 Temporary Facilities (Contractor & Company) - Sub Contract finalisation 0 10-Aug-17 A 20-Aug-17 A 100%

GORTFTS-0300 Temporary Facilities (Contractor & Company) Sub Contract - Approval 0 20-Aug-17 A 01-Sep-17 A 100%

GORTFTS-0400 Temporary Facilities (Contractor & Company) Sub Contract - Award 0 28-Aug-17 A 01-Sep-17 A 100%

GORTFTS-0500 Temporary Facilities (Contractor & Company) Sub Contractor - Application of gate 0 28-Aug-17 A 02-Sep-17 A 100%
pass
GORTFTS-0600 Temporary Facilities (Contractor & Company) Sub Contractor - Receipt of gate 0 14-Sep-17 A 16-Sep-17 A 100%
pass
GORTFTS-0700 Construction of Temporary Facilities (Contractor & Company) 0 17-Sep-17 A 31-Jul-18 A 100%

Temporary Facilities - Maintain 617 05-Nov-17 A 05-Jun-20

GORTFTT-0100 Maintenance of temporary facilities for Company (Site Office, Camp & General 617 05-Nov-17 A 05-Jun-20 0%
Storage)
GORTFTT-0200 Maintenance of temporary facilities for Contractor (Site Office, Camp & General 617 05-Nov-17 A 05-Jun-20 12%
Storage)
Temporary Facilities - Demobilisation 24 23-Oct-20 16-Nov-20
GORTFTU-0100 De-Construction of Temporary Facilities (Company) 24 23-Oct-20 16-Nov-20* 0%
GORTFTU-0200 De-Construction of Temporary Facilities (Contractor) 24 23-Oct-20 16-Nov-20* 0%
Other Preliminaries 592 23-Apr-17 A 12-May-20
Other Preliminaries 592 23-Apr-17 A 12-May-20
GORTGTV-0101 Application for Project Visa (Contractor) - Prep. & Submission 0 23-Apr-17 A 29-Apr-17 A 100%

GORTGTV-0102 Receipt of Project Visa (Contractor) from Company 0 30-Apr-17 A 15-May-17 A 100%

GORTGTV-0200 Home Office Costs 411 29-May-17 A 11-May-20 12%

GORTGTV-0301 Construction Method Statements - Prep. & Submission 14 10-Sep-18 A 13-Nov-18 0%
GORTGTV-0302 Construction Method Statements - Approval 15 14-Nov-18 06-Dec-18 0%
GORTGTV-0303 Construction Method Statements - Re-issue and Approval 10 09-Dec-18 20-Dec-18 0%
GORTGTV-0400 Construction Management & Support (Office cost, Salaries, Field Expenses) 592 05-Nov-17 A 12-May-20 0.83%

GORTGTV-0500 Mobilization of temporary facilities for Contractor 592 30-Aug-17 A 11-May-20 12%
GORTGTV-0600 Mobilization of temporary facilities for Company 592 30-Aug-17 A 11-May-20 12%
GORTGTV-0700 Site Establishment and Temporary Works Facilities 592 30-Aug-17 A 11-May-20 12%
GORTGTV-0800 Provision of site utilities and services 592 30-Aug-17 A 11-May-20 12%
GORTGTV-0900 Temporary Works 592 30-Aug-17 A 11-May-20 12%
GORTGTV-1000 Temporary access roads and site access 592 30-Aug-17 A 11-May-20 12%
GORTGTV-1100 Support plant and equipment 592 30-Aug-17 A 11-May-20 12%
GORTGTV-1200 Small tools, consumables, and construction supplies and the like 592 30-Aug-17 A 11-May-20 12%
GORTGTV-1300 Insurances 592 30-Aug-17 A 11-May-20 12%
GORTGTV-1350 Bonds 592 30-Aug-17 A 11-May-20 12%
GORTGTV-1400 Video Recording & Documentation 592 30-Aug-17 A 11-May-20 12%
GORTGTV-1500 Permits, Licenses, Permits to work and Access Passes 592 30-Aug-17 A 11-May-20 12%
GORTGTV-1600 HSE Services 592 30-Aug-17 A 11-May-20 12%
GORTGTV-1700 Relocate/Reroute existing utilities and services 592 30-Aug-17 A 11-May-20 12%
GORTGTV-1800 Security, Safety, First Aid and medical Facilities 592 30-Aug-17 A 11-May-20 12%
Construction/Pre-Commissioning
Construction/Pre-Commi 652 22-Jun-17 A 11-Jul-20
Sub Contracts 68 22-Jun-17 A 06-Dec-18
Sub Contract : OSBL Works 68 04-Oct-17 A 06-Dec-18
GOCGEXJ-0101 OSBL Works Contract : Finalisation 0 04-Oct-17 A 17-Dec-17 A 100%

GOCGEXJ-0102 OSBL Works Contract : Approval 14 18-Dec-17 A 17-Oct-18 0%

GOCGEXJ-0103 OSBL Works Contract : Award 7 18-Oct-18 28-Oct-18 0%
GOCGEXJ-0104 OSBL Sub Contractor : Application of gate pass 15 29-Oct-18 14-Nov-18 0%
GOCGEXJ-0105 OSBL Sub Contractor : Receipt of gate pass 12 15-Nov-18 29-Nov-18 0%
GOCGEXJ-0106 OSBL Sub Contractor : Temporary Facility 33 29-Oct-18 06-Dec-18 0%
Sub Contract : Pipeline
Pipelin 0 22-Jun-17 A 26-Oct-17 A
GOCPLXJ-0106 OSBL Pipeline Topo Survay : Finalisation 0 22-Jun-17 A 09-Jul-17 A 100%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 220 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOCPLXJ-0107 OSBL Pipeline Topo Survay : Approv al 0 07-Jul-17 A 10-Jul-17 A 100%

GOCPLXJ-0108 OSBL Pipeline Topo Survay : Award 0 09-Jul-17 A 11-Jul-17 A 100%

GOCPLXJ-0109 OSBL Pipeline Topo Survay : Application of gate pas s 0 14-Aug-17 A 06-Sep-17 A 100%

GOCPLXJ-0110 OSBL Pipeline Topo Survay : Receipt of gate pass 0 10-Sep-17 A 26-Oct-17 A 100%

Civil Works 502 05-Nov-17 A 23-May-20

Remeasurable : Hard Strata & Hazardous Contaminated material works 459 15-Jul-18 A 02-Apr-20
GOCCVGF-0100 Handling, Testing, Excavation, Removal and Disposal of Hazardous Contaminated 459 15-Jul-18 A 02-Apr-20 0%
soil locally or to designated location
GOCCVGF-0120 Handling, Testing, Excavation, Removal and Disposal of Hazardous Contaminated 459 15-Jul-18 A 02-Apr-20 0%
soil to Shuaiba Treatment Facility
GOCCVGF-0150 Importing, Placing and Compaction of suitable fill material from elsewhere to site to 459 15-Jul-18 A 02-Apr-20 0%
replace removed soil/ Hard Strata
GOCCVGF-0200 Handling, Transporting, Excavation, Removal and Disposal of Hard Stratum to 459 15-Jul-18 A 02-Apr-20 0%
Designated location
Survey & Investigation 86 05-Nov-17 A 08-Jan-19
GOCCVGA-0601 Topographic Survey (Outside GC 32) 0 05-Nov-17 A 28-Jun-18 A 100%

GOCCVGA-0602 Topographic Survey (Outside GC 32) : Report issue 0 20-Dec-17 A 05-Aug-18 A 100%

GOCCVGA-0701 Geotech Investigation (Outside GC 32) 0 05-Nov-17 A 28-Jun-18 A 100%

GOCCVGA-0702 Geotech Investigation (Outside GC 32) : Report issue 0 20-Dec-17 A 16-Aug-18 A 100%

GOCCVGA-0801 Road Works (Outside GC 32) Main road to GC-32 86 28-Aug-18 A 08-Jan-19 10.48%
Site Preparation and G
Grading works 106 16-Aug-18 A 06-Mar-19
GOCCVGB-0100 Site Preparation (If required in Manifold Areas) 65 30-Oct-18 15-Jan-19 0%
GOCCVGB-0500 Site Preparation (If required in Other Areas) 65 16-Aug-18 A 16-Jan-19 35.89%
GOCCVGB-0600 Final Grading and finishing work 40 17-Jan-19 06-Mar-19 0%
Remote Manifolds 323 02-Mar-19 24-Mar-20
GOCCVLA-0102 Equipment Foundations / Drain Drum Sump at Manifold 32-X-0101 50 07-Mar-19 05-May-19 0%
GOCCVLA-0103 Fencing / Road / Misc Civil at Manifold 32-X-0101 124 07-Mar-19 01-Aug-19 0%
GOCCVLA-0202 Equipment Foundations / Drain Drum Sump at Manifold 32-X-0102 50 02-Mar-19 29-Apr-19 0%
GOCCVLA-0203 Fencing / Road / Misc Civil at Manifold 32-X-0102 114 02-Mar-19 15-Jul-19 0%
GOCCVLA-0302 Equipment Foundations / Drain Drum Sump at Manifold 32-X-0103 50 28-Mar-19 27-May-19 0%
GOCCVLA-0303 Fencing / Road / Misc Civil at Manifold 32-X-0103 130 28-Mar-19 03-Sep-19 0%
GOCCVLA-0402 Equipment Foundations / Drain Drum Sumpat Manifold 32-X-0104 50 13-May-19 13-Jul-19 0%
GOCCVLA-0403 Fencing / Road / Misc Civil at Manifold 32-X-0104 150 13-May-19 11-Nov-19 0%
GOCCVLA-0502 Equipment Foundations / Drain Drum Sump at Manifold 32-X-0105 50 30-May-19 30-Jul-19 0%
GOCCVLA-0503 Fencing / Road / Misc Civil at Manifold 32-X-0105 135 30-May-19 11-Nov-19 0%
GOCCVLA-0602 Equipment Foundations / Drain Drum Sumpat Manifold 32-X-0106 50 09-Jun-19 06-Aug-19 0%
GOCCVLA-0603 Fencing / Road / Misc Civil at Manifold 32-X-0106 130 09-Jun-19 12-Nov-19 0%
GOCCVLA-0702 Equipment Foundations / Drain Drum Sump at Manifold 32-X-0107 50 25-Jul-19 25-Sep-19 0%
GOCCVLA-0703 Fencing / Road / Misc Civil at Manifold 32-X-0107 130 19-Aug-19 21-Jan-20 0%
GOCCVLA-0802 Equipment Foundations / Drain Drum Sump at Manifold 32-X-0108 50 01-Aug-19 02-Oct-19 0%
GOCCVLA-0803 Fencing / Road / Misc Civil at Manifold 32-X-0108 150 05-Aug-19 02-Feb-20 0%
GOCCVLA-0902 Equipment Foundations / Drain Drum Sump at Manifold 32-X-0109 50 18-Sep-19 17-Nov-19 0%
GOCCVLA-0903 Fencing / Road / Misc Civil at Manifold 32-X-0109 114 18-Sep-19 01-Feb-20 0%
GOCCVLA-1002 Equipment Foundations / Drain Drum Sump at Manifold 32-X-0110 50 14-Oct-19 12-Dec-19 0%
GOCCVLA-1003 Fencing / Road / Misc Civil at Manifold 32-X-0110 114 14-Oct-19 29-Feb-20 0%
GOCCVLA-1102 Equipment Foundations / Drain Drum Sump at Manifold 32-X-0111 50 27-Oct-19 25-Dec-19 0%
GOCCVLA-1103 Fencing / Road / Misc Civil at Manifold 32-X-0111 114 27-Oct-19 12-Mar-20 0%
GOCCVLA-1202 Equipment Foundations / Drain Drum Sump at Manifold 32-X-0112 50 07-Nov-19 06-Jan-20 0%
GOCCVLA-1203 Fencing / Road / Misc Civil at Manifold 32-X-0112 114 07-Nov-19 24-Mar-20 0%
GOCCVLA-1302 Equipment Foundations / Drain Drum Sump at Manifold 32-X-0113 50 07-Nov-19 06-Jan-20 0%
GOCCVLA-1303 Fencing / Road / Misc Civil at Manifold 32-X-0113 114 07-Nov-19 24-Mar-20 0%
GOCCVLA-1304 Foundation works for Drain Drum (HP Header Im L/N) 53 19-Nov-19 21-Jan-20 0%
GOCCVLA-1305 Drain Drum Sump (HP Header Im L/N) 53 25-Nov-19 26-Jan-20 0%
ADM Area 180 07-Feb-19 15-Sep-19
GOCCVLB-0101 ADM - Civil works incl Sleeper foundations 180 07-Feb-19 15-Sep-19 0%
STF Area 178 13-Feb-19 17-Sep-19
GOCCVLC-0101 STF - Civil works for Sleeper / Other foundations 150 13-Feb-19 14-Aug-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 221 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOCCVLC-0102 STF - Civil works for Corrotion monitoring Pit 150 19-Mar-19 17-Sep-19 0%
Slug Catcher 200 28-Nov-18 25-Jul-19
GOCCVLD-0101 ISC - Civil Modification/ Road(Primary/Secondary) Works 180 22-Dec-18 25-Jul-19 0%
GOCCVLD-0102 ISC - Rack / Sleeper Foundation Works 90 28-Nov-18 17-Mar-19 0%
GOCCVLD-0104 ISC - Foundation for Pig Laucher & Receiver 52 11-Mar-19 11-May-19 0%
GOCCVLD-0105 ISC - Foundation for Filters 52 12-May-19 13-Jul-19 0%
GOCCVLD-0106 ISC - Construct Inspection Pits 53 13-Apr-19 16-Jun-19 0%
Trunkline / Import Lines
Lin 449 01-Dec-18 23-May-20
GOCCVLE-0102 ROW (Trunkline) - 10" HP well Fluid Pipeline from Remote Manifold to GC32: HP 180 01-Dec-18 04-Jul-19 0%
Header Installation
GOCCVLE-0103 Excavation / Prepadding (Trunkline) - 10" HP well Fluid Pipeline from Remote 240 18-Dec-18 03-Oct-19 0%
Manifold to GC32: HP Header Installation
GOCCVLE-0104 Backfill (Trunkline) - 10" HP well Fluid Pipeline from Remote Manifold to GC32: HP 240 18-May-19 03-Mar-20 0%
Header Installation
GOCCVLE-0202 ROW (Trunkline) - 10" LP Well Fluid Pipeline from Remote Manifold to GC32 180 17-Dec-18 21-Jul-19 0%
Installation
GOCCVLE-0203 Sleeper works / Prepadding (Trunkline) - 10" LP Well Fluid Pipeline from Remote 240 22-Jan-19 06-Nov-19 0%
Manifold to GC32 Installation
GOCCVLE-0204 Clearing and Restoration (Trunkline) - 10" LP Well Fluid Pipeline from Remote 240 08-Aug-19 23-May-20 0%
Manifold to GC32 Installation
GOCCVLE-0302 ROW (Im L/N) - 6" Liquid Return Pipeline from BS 171A ICS to GC 32 Installation 180 12-Dec-18 16-Jul-19 0%

GOCCVLE-0303 Excavation / Prepadding (Im L/N) - 6" Liquid Return Pipeline from BS 171A ICS to 210 22-Jan-19 02-Oct-19 0%
GC 32 Installation
GOCCVLE-0304 Backfill (Im L/N) - 6" Liquid Return Pipeline from BS 171A ICS to GC 32 Installation 210 15-Jul-19 25-Mar-20 0%

GOCCVLE-0402 ROW (Im L/N) - 4" Fresh Water Supply Pipeline from Tie-in point to GC 32 110 29-Dec-18 09-May-19 0%
Installation
GOCCVLE-0403 Excavation / Prepadding (Im L/N) - 4" Fresh Water Supply Pipeline from Tie-in point 150 03-Feb-19 01-Aug-19 0%
to GC 32 Installation
GOCCVLE-0404 Backfill (Im L/N) - 4" Fresh Water Supply Pipeline from Tie-in point to GC 32 150 12-Jun-19 09-Dec-19 0%
Installation
GOCCVLE-0502 ROW (Im L/N) - 10" Brackish Water Supply Pipeline from Tie-in point to GC 32 150 29-Dec-18 27-Jun-19 0%
Installation
GOCCVLE-0503 Excavation / Prepadding (Im L/N) - 10" Brackish Water Supply Pipeline from Tie-in 170 14-Feb-19 09-Sep-19 0%
point to GC 32 Installation
GOCCVLE-0504 Backfill (Im L/N) - 10" Brackish Water Supply Pipeline from Tie-in point to GC 32 170 17-Aug-19 07-Mar-20 0%
Installation
GOCCVLE-0602 ROW (Im L/N) - 6" Fuel gas Pipeline from Tie-in point to GC 32 Installation 110 10-Feb-19 23-Jun-19 0%

GOCCVLE-0603 Excavation / Prepadding (Im L/N) - 6" Fuel gas Pipeline from Tie-in point to GC 32 150 07-Apr-19 03-Oct-19 0%
Installation
GOCCVLE-0604 Backfill (Im L/N) - 6" Fuel gas Pipeline from Tie-in point to GC 32 Installation 150 01-Aug-19 29-Jan-20 0%

Export Pipielines 423 01-Dec-18 22-Apr-20

GOCCVLF-0102 ROW (Ex L/N) - 20"Oil Export Pipeline from GC 32 TO South Tank form(ST) 150 01-Dec-18 28-May-19 0%
Installation
GOCCVLF-0103 Excavation / Prepadding (Ex L/N) - 20"Oil Export Pipeline from GC 32 TO South 210 06-Jan-19 16-Sep-19 0%
Tank form(ST) Installation
GOCCVLF-0104 Backfill (Ex L/N) - 20"Oil Export Pipeline from GC 32 TO South Tank form(ST) 210 24-Jul-19 04-Apr-20 0%
Installation
GOCCVLF-0202 ROW (Ex L/N) - 28"Effluent Water Disposal Pipeline from GC 32 TO LEWD-2 110 24-Dec-18 05-May-19 0%
Installation
GOCCVLF-0203 Excavation / Prepadding (Ex L/N) - 28"Effluent Water Disposal Pipeline from GC 32 180 29-Jan-19 04-Sep-19 0%
TO LEWD-2 Installation
GOCCVLF-0204 Backfill (Ex L/N) - 28"Effluent Water Disposal Pipeline from GC 32 TO LEWD-2 180 31-Jul-19 05-Mar-20 0%
Installation
GOCCVLF-0302 ROW (Ex L/N) - 14" Gas Export Pipeline from GC 32 TO BS 171A ICS Installation 110 10-Jan-19 21-May-19 0%

GOCCVLF-0303 Excavation / Prepadding (Ex L/N) - 14" Gas Export Pipeline from GC 32 TO BS 150 14-Feb-19 15-Aug-19 0%
171A ICS Installation
GOCCVLF-0304 Backfill (Ex L/N) - 14" Gas Export Pipeline from GC 32 TO BS 171A ICS Installation 140 10-Aug-19 26-Jan-20 0%

GOCCVLF-0402 ROW (Ex L/N) - 6" Condensate Export Pipeline from GC 32 TO BS 171A ICS 160 31-Jan-19 13-Aug-19 0%
Installation

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 222 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOCCVLF-0403 Excavation / Prepadding (Ex L/N) - 6" Condensate Export Pipeline from GC 32 TO 180 21-Mar-19 23-Oct-19 0%
BS 171A ICS Installation
GOCCVLF-0404 Backfill (Ex L/N) - 6" Condensate Export Pipeline from GC 32 TO BS 171A ICS 180 19-Sep-19 22-Apr-20 0%
Installation
Block Valve Station 130 05-Mar-19 06-Aug-19
GOCCVLG-0101 BVS - Civil Works 130 05-Mar-19 06-Aug-19 0%
Effluent Water Disposal
Dispos 141 29-Apr-19 16-Oct-19
GOCCVLH-0101 EWDP - Civil Works 71 29-Apr-19 22-Jul-19 0%
GOCCVLH-101 EWDP - Construct New Drain Pit 71 22-Jul-19 16-Oct-19 0%
Export oil TB-1 92 22-Dec-18 11-Apr-19
GOCCVLI-0101 Civil foundation & Structural Works (Pig Launcher & Receiver) 78 22-Dec-18 25-Mar-19 0%
GOCCVLI-0102 Civil foundation & Structural Works (Filters) 78 07-Jan-19 11-Apr-19 0%
HV Cabling - B5 SS to GC32 225 07-Nov-18 04-Aug-19
GOCCVLJ-0103 Civil - Cable Trench Excavation works (From BS-5) 160 07-Nov-18 18-May-19 0%
GOCCVLJ-0104 Civil - Cable Trench Backfilling works (From BS-5) 160 23-Jan-19 04-Aug-19 0%
Structural Works 349 09-Mar-19 02-May-20
Remote Manifolds 165 16-Oct-19 02-May-20
GOCSWLA-0103 32-x-0103 - Structural Steel Installation/Misc Shelters 78 16-Oct-19 18-Jan-20 0%
GOCSWLA-0203 32-x-0101 - Structural Steel Installation/Misc Shelters 78 16-Oct-19 18-Jan-20 0%
GOCSWLA-0303 32-x-0102 - Structural Steel Installation/Misc Shelters 78 16-Oct-19 18-Jan-20 0%
GOCSWLA-0403 32-x-0104 - Structural Steel Installation/Misc Shelters 78 16-Oct-19 18-Jan-20 0%
GOCSWLA-0503 32-x-0105 - Structural Steel Installation/Misc Shelters 78 29-Oct-19 29-Jan-20 0%
GOCSWLA-0603 32-x-0106 - Structural Steel Installation/Misc Shelters 78 29-Oct-19 29-Jan-20 0%
GOCSWLA-0703 32-x-0107 - Structural Steel Installation/Misc Shelters 78 20-Oct-19 21-Jan-20 0%
GOCSWLA-0803 32-x-0108 - Structural Steel Installation/Misc Shelters 78 14-Nov-19 15-Feb-20 0%
GOCSWLA-0903 32-x-0109 - Structural Steel Installation/Misc Shelters 78 21-Nov-19 22-Feb-20 0%
GOCSWLA-1003 32-x-0110 - Structural Steel Installation/Misc Shelters 78 23-Dec-19 26-Mar-20 0%
GOCSWLA-1103 32-x-0111 - Structural Steel Installation/Misc Shelters 78 12-Jan-20 15-Apr-20 0%
GOCSWLA-1203 32-x-0112 - Structural Steel Installation/Misc Shelters 78 23-Jan-20 27-Apr-20 0%
GOCSWLA-1303 32-x-0113 - Structural Steel Installation/Misc Shelters 78 28-Jan-20 02-May-20 0%
ADM Area 53 15-Sep-19 16-Nov-19
GOCSWLB-0101 ADM - Structural works incl Rack/Sleeper installation 53 15-Sep-19 16-Nov-19 0%
STF Area 98 09-Mar-19 03-Jul-19
GOCSWLC-0102 STF - Structural works for Rack/Sleepers 71 09-Mar-19 30-May-19 0%
GOCSWLC-0103 STF - Structural works for new Gate & fence 71 10-Apr-19 03-Jul-19 0%
Slug Catcher 124 18-Mar-19 14-Aug-19
GOCSWLD-0101 ISC - Structural Installation& Modification Works 104 18-Mar-19 20-Jul-19 0%
GOCSWLD-0102 ISC - Install Fence 53 12-Jun-19 14-Aug-19 0%
Block Valve Station 71 07-Aug-19 31-Oct-19
GOCSWLG-0101 BVS - Structural Installations 71 07-Aug-19 31-Oct-19 0%
Effluent Water Disposal
Dispos 53 14-Aug-19 16-Oct-19
GOCSWLH-0101 EWDP - Structural Installation Incl Access platform 53 14-Aug-19 16-Oct-19 0%
GOCSWLH-0102 EWDP - Structural Installation Incl Gates 53 14-Aug-19 16-Oct-19 0%
Mechanical 186 13-Jul-19 19-Feb-20
Remote Manifolds 186 13-Jul-19 19-Feb-20
GOCMELA-0102 Install Manifold / Drain Drum 30 13-Jul-19 18-Aug-19 0%
GOCMELA-0202 Install Manifold / Drain Drum 39 25-Jul-19 11-Sep-19 0%
GOCMELA-0302 Install Manifold / Drain Drum 30 25-Jul-19 01-Sep-19 0%
GOCMELA-0402 Install Manifold / Drain Drum 30 25-Jul-19 01-Sep-19 0%
GOCMELA-0502 Install Manifold / Drain Drum 30 03-Aug-19 10-Sep-19 0%
GOCMELA-0602 Install Manifold / Drain Drum 30 13-Aug-19 18-Sep-19 0%
GOCMELA-0702 Install Manifold / Drain Drum 30 25-Sep-19 30-Oct-19 0%
GOCMELA-0802 Install Manifold / Drain Drum 30 02-Oct-19 06-Nov-19 0%
GOCMELA-0902 Install Manifold / Drain Drum 30 17-Nov-19 22-Dec-19 0%
GOCMELA-1002 Install Manifold / Drain Drum 30 12-Dec-19 18-Jan-20 0%
GOCMELA-1102 Install Manifold / Drain Drum 30 25-Dec-19 30-Jan-20 0%
GOCMELA-1202 Install Manifold / Drain Drum 30 07-Jan-20 10-Feb-20 0%
GOCMELA-1302 Install Manifold / Drain Drum / Burn pit 30 07-Jan-20 10-Feb-20 0%
GOCMELA-1303 32-x-0113 - Mechanical Installtion Drain Drum(2Nos) 25 21-Jan-20 19-Feb-20 0%
ADM Area 30 22-Oct-19 27-Nov-19
GOCMELB-0101 ADM - Install Manifold 30 22-Oct-19 27-Nov-19 0%
STF Area 30 15-Aug-19 19-Sep-19
GOCMELC-0101 STF - Install Header/Manifold 30 15-Aug-19 19-Sep-19 0%
Slug Catcher 49 28-Jul-19 26-Sep-19

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 223 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOCMELD-0101 ISC - Mechanical Installtion Pig Launcher (1Nos) 36 15-Aug-19 26-Sep-19 0%
GOCMELD-0102 ISC - Mechanical Installtion Pig Receiver (2Nos) 36 15-Aug-19 26-Sep-19 0%
GOCMELD-0103 ISC - Mechanical Installtion Filters (2Nos) 33 28-Jul-19 08-Sep-19 0%
Block Valve Station 52 12-Nov-19 13-Jan-20
GOCMELG-0101 BVS - Mechanical Installtion Incl Burn Pit 52 12-Nov-19 13-Jan-20 0%
Effluent Water Disposal
Dispos 71 16-Oct-19 09-Jan-20
GOCMELH-0101 EWDP - Mechanical Installtion 71 16-Oct-19 09-Jan-20 0%
Export oil TB-1 / B5 SS 51 17-Nov-19 16-Jan-20
GOCMELI-0101 TB1 - Mechanical Installtion 51 17-Nov-19 16-Jan-20 0%
Piping 241 19-Aug-19 03-Jun-20
Remote Manifold 241 19-Aug-19 03-Jun-20
GOCPILA-0101 Piping / Hydro test Works at Manifold 32-X-0101 95 19-Aug-19 09-Dec-19 0%
GOCPILA-0201 Piping / Hydro test Works at Manifold 32-X-0102 95 10-Dec-19 02-Apr-20 0%
GOCPILA-0301 Piping / Hydro test Works at Manifold 32-X-0103 95 02-Sep-19 22-Dec-19 0%
GOCPILA-0401 Piping / Hydro test Works at Manifold 32-X-0104 95 02-Sep-19 22-Dec-19 0%
GOCPILA-0501 Piping / Hydro test Works at Manifold 32-X-0105 95 10-Sep-19 31-Dec-19 0%
GOCPILA-0601 Piping / Hydro test Works at Manifold 32-X-0106 95 18-Sep-19 09-Jan-20 0%
GOCPILA-0701 Piping / Hydro test Works at Manifold 32-X-0107 95 30-Oct-19 20-Feb-20 0%
GOCPILA-0801 Piping / Hydro test Works at Manifold 32-X-0108 95 06-Nov-19 01-Mar-20 0%
GOCPILA-0901 Piping / Hydro test Works at Manifold 32-X-0109 95 22-Dec-19 15-Apr-20 0%
GOCPILA-1001 Piping / Hydro test Works at Manifold 32-X-0110 85 18-Jan-20 29-Apr-20 0%
GOCPILA-1101 Piping / Hydro test Works at Manifold 32-X-0111 85 30-Jan-20 12-May-20 0%
GOCPILA-1201 Piping / Hydro test Works at Manifold 32-X-0112 85 11-Feb-20 23-May-20 0%
GOCPILA-1301 Piping / Hydro test Works at Manifold 32-X-0113 85 19-Feb-20 03-Jun-20 0%
ADM Area 108 05-Oct-19 09-Feb-20
GOCPILB-0101 ADM - Piping Works 60 05-Oct-19 14-Dec-19 0%
GOCPILB-0102 ADM - Tie-in works TB1 to STF(Hot Tap) 14 15-Dec-19 30-Dec-19 0%
GOCPILB-0103 ADM - Tie-in works ADM to STF (Hot Tap) 15 22-Jan-20 09-Feb-20 0%
STF Area 69 21-Sep-19 10-Dec-19
GOCPILC-0101 STF - Piping Works 54 21-Sep-19 23-Nov-19 0%
GOCPILC-0102 STF - Tie-in works 15 23-Nov-19 10-Dec-19 0%
Slug Catcher 152 02-Oct-19 02-Apr-20
GOCPILD-0101 ISC - Piping Installation/Preparatory works for Tie in 130 02-Oct-19 07-Mar-20 0%
GOCPILD-0102 ISC - Tie-in works at BS171 A 22 07-Mar-20 02-Apr-20 0%
Block Valve Station 70 13-Jan-20 07-Apr-20
GOCPILG-0101 BVS - Piping Works 54 13-Jan-20 18-Mar-20 0%
GOCPILG-0102 BVS - Tie-in works incl preparation TB1 to NTF(Hot Tap) 16 18-Mar-20 07-Apr-20 0%
Effluent Water Disposal
Dispos 60 09-Jan-20 23-Mar-20
GOCPILH-0101 EWDP - Piping Works 55 09-Jan-20 16-Mar-20 0%
GOCPILH-0102 EWDP - Tie-in works (isolation) 5 16-Mar-20 23-Mar-20 0%
Export oil TB-1 64 16-Jan-20 02-Apr-20
GOCPILI-0101 TB1 - Piping / Tie-in Works 64 16-Jan-20 02-Apr-20 0%
Pipeline 444 24-Sep-17 A 29-Jun-20
Common / General 0 24-Sep-17 A 11-Mar-18 A
GOCPLGP-0001 EOD/UXO Survey (Pipelines) 0 24-Sep-17 A 26-Oct-17 A 100%

GOCPLGP-0002 EOD/UXO (Pipelines) : Report issue (By Sub Contractor) 0 16-Oct-17 A 31-Dec-17 A 100%

GOCPLGP-0101 Topographic / Route Survey (Pipelines) 0 06-Nov-17 A 11-Jan-18 A 100%

GOCPLGP-0102 Topographic / Route Survey (Pipelines) : Report issue (By Sub Contractor) 0 22-Nov-17 A 11-Mar-18 A 100%

Trunkline / Import Pipielines

Pip 444 12-Jan-19 29-Jun-20
GOCPLLE-0101 Stringing/Weld/NDE/Coating (Im L/N) - 10" HP well Fluid Pipeline from Remote 240 12-Jan-19 28-Oct-19 0%
Manifold to GC32: HP Header Installation
GOCPLLE-0104 Lowering/post padding (Im L/N) - 10" HP well Fluid Pipeline from Remote Manifold 240 13-Apr-19 26-Jan-20 0%
to GC32: HP Header Installation
GOCPLLE-0105 Hydro test (Im L/N) - 10" HP well Fluid Pipeline from Remote Manifold to GC32: HP 120 16-Nov-19 08-Apr-20 0%
Header Installation
GOCPLLE-0201 Stringing/Weld/NDE/Coating (Im L/N) - 10" LP Well Fluid Pipeline from Remote 240 14-Feb-19 01-Dec-19 0%
Manifold to GC32 Installation
GOCPLLE-0204 Lowering/post padding (Im L/N) - 10" LP Well Fluid Pipeline from Remote Manifold 240 17-Jun-19 31-Mar-20 0%
to GC32 Installation

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 224 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOCPLLE-0205 Hydro test (Im L/N) - 10" LP Well Fluid Pipeline from Remote Manifold to GC32 120 05-Feb-20 29-Jun-20 0%
Installation
GOCPLLE-0301 Stringing/Weld/NDE/Coating (Im L/N) - 6" Liquid Return Pipeline from BS 171A ICS 180 24-Mar-19 26-Oct-19 0%
to GC 32 Installation
GOCPLLE-0304 Lowering/post padding (Im L/N) - 6" Liquid Return Pipeline from BS 171A ICS to GC 180 02-Jul-19 02-Feb-20 0%
32 Installation
GOCPLLE-0305 Hydro test (Im L/N) - 6" Liquid Return Pipeline from BS 171A ICS to GC 32 75 11-Feb-20 12-May-20 0%
Installation
GOCPLLE-0401 Stringing/Weld/NDE/Coating (Im L/N) - 4" Fresh Water Supply Pipeline from Tie-in 120 06-Apr-19 27-Aug-19 0%
point to GC 32 Installation
GOCPLLE-0402 Tie-in works-Fresh Water Import Pipeline to GC-32 Plot 7 28-Aug-19 07-Sep-19 0%
GOCPLLE-0404 Lowering/post padding (Im L/N) - 4" Fresh Water Supply Pipeline from Tie-in point 120 16-Jun-19 06-Nov-19 0%
to GC 32 Installation
GOCPLLE-0405 Hydro test (Im L/N) - 4" Fresh Water Supply Pipeline from Tie-in point to GC 32 30 23-Dec-19 27-Jan-20 0%
Installation
GOCPLLE-0501 Stringing/Weld/NDE/Coating (Im L/N) - 10" Brackish Water Supply Pipeline from 150 29-Apr-19 26-Oct-19 0%
Tie-in point to GC 32 Installation
GOCPLLE-0502 Tie in Brackish Water Import Pipeline to GC-32 Plot(Isolation) 7 27-Oct-19 03-Nov-19 0%
GOCPLLE-0504 Lowering/post padding (Trunkline / Import Line) - 10" Brackish Water Supply 150 29-Jun-19 24-Dec-19 0%
Pipeline from Tie-in point to GC 32 Installa
GOCPLLE-0505 Hydro test (Im L/N) - 10" Brackish Water Supply Pipeline from Tie-in point to GC 32 45 13-Feb-20 09-Apr-20 0%
Installation
GOCPLLE-0601 Stringing/Weld/NDE/Coating (Trunkline / Import Line) - 6" Fuel gas Pipeline from 120 18-Jun-19 07-Nov-19 0%
Tie-in point to GC 32 Installation
GOCPLLE-0602 Tie in Fuel Gas Import Pipeline from M/F-F12(Isolation) 6 09-Nov-19 16-Nov-19 0%
GOCPLLE-0604 Lowering/post padding (Im L/N) - 6" Fuel gas Pipeline from Tie-in point to GC 32 120 05-Aug-19 28-Dec-19 0%
Installation
GOCPLLE-0605 Hydro test (Trunkline / Import Line) - 6" Fuel gas Pipeline from Tie-in point to GC 36 30-Jan-20 14-Mar-20 0%
32 Installation
Export Pipeline 421 23-Jan-19 15-Jun-20
GOCPLLF-0101 Stringing/Weld/NDE/Coating (Ex L/N) - 20"Oil Export Pipeline from GC 32 TO South 220 23-Jan-19 15-Oct-19 0%
Tank form(ST) Installation
GOCPLLF-0104 Lowering/post padding (Ex L/N) - 20"Oil Export Pipeline from GC 32 TO South Tank 220 23-May-19 11-Feb-20 0%
form(ST) Installation
GOCPLLF-0105 Hydro test (Ex L/N) - 20"Oil Export Pipeline from GC 32 TO South Tank form(ST) 104 05-Jan-20 09-May-20 0%
Installation
GOCPLLF-0201 Stringing/Weld/NDE/Coating (Ex L/N) - 28"Effluent Water Disposal Pipeline from 180 24-Feb-19 01-Oct-19 0%
GC 32 TO LEWD-2 Installation
GOCPLLF-0204 Lowering/post padding (Ex L/N) - 28"Effluent Water Disposal Pipeline from GC 32 180 08-Jul-19 09-Feb-20 0%
TO LEWD-2 Installation
GOCPLLF-0205 Hydro test (Ex L/N) - 28"Effluent Water Disposal Pipeline from GC 32 TO LEWD-2 104 09-Feb-20 15-Jun-20 0%
Installation
GOCPLLF-0301 Stringing/Weld/NDE/Coating (Ex L/N) - 14" Gas Export Pipeline from GC 32 TO BS 150 31-Mar-19 28-Sep-19 0%
171A ICS Installation
GOCPLLF-0304 Lowering/post padding (Ex L/N) - 14" Gas Export Pipeline from GC 32 TO BS 171A 140 20-Jul-19 05-Jan-20 0%
ICS Installation
GOCPLLF-0305 Hydro test (Ex L/N) - 14" Gas Export Pipeline from GC 32 TO BS 171A ICS 75 01-Dec-19 29-Feb-20 0%
Installation
GOCPLLF-0401 Stringing/Weld/NDE/Coating (Ex L/N) - 6" Condensate Export Pipeline from GC 32 150 01-Jun-19 28-Nov-19 0%
TO BS 171A ICS Installation
GOCPLLF-0404 Lowering/post padding (Ex L/N) - 6" Condensate Export Pipeline from GC 32 TO 150 08-Sep-19 05-Mar-20 0%
BS 171A ICS Installation
GOCPLLF-0405 Hydro test (Ex L/N) - 6" Condensate Export Pipeline from GC 32 TO BS 171A ICS 75 01-Mar-20 30-May-20 0%
Installation
Electrical 426 19-Jan-19 15-Jun-20
Remote Manifolds 226 17-Sep-19 15-Jun-20
GOCELLA-0101 32-x-0101 - Install Solar System 83 17-Sep-19 23-Dec-19 0%
GOCELLA-0102 32-x-0101 - Electrical Cabling/Panels& Termination 50 18-Jan-20 18-Mar-20 0%
GOCELLA-0201 32-x-0102 - Install Solar System 83 17-Sep-19 23-Dec-19 0%
GOCELLA-0202 32-x-0102 - Electrical Cabling/Panels& Termination 50 18-Jan-20 18-Mar-20 0%
GOCELLA-0301 32-x-0103 - Install Solar System 83 17-Sep-19 23-Dec-19 0%
GOCELLA-0302 32-x-0103 - Electrical Cabling/Panels& Termination 50 23-Dec-19 20-Feb-20 0%
GOCELLA-0401 32-x-0104 - Install Solar System 83 17-Sep-19 23-Dec-19 0%
GOCELLA-0402 32-x-0104 - Electrical Cabling/Panels& Termination 50 23-Dec-19 20-Feb-20 0%
GOCELLA-0501 32-x-0105 - Install Solar System 83 17-Sep-19 23-Dec-19 0%
GOCELLA-0502 32-x-0105 - Electrical Cabling/Panels& Termination 50 23-Dec-19 20-Feb-20 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 225 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOCELLA-0601 32-x-0106 - Install Solar System 83 17-Sep-19 23-Dec-19 0%
GOCELLA-0602 32-x-0106 - Electrical Cabling/Panels& Termination 50 23-Dec-19 20-Feb-20 0%
GOCELLA-0701 32-x-0107 - Install Solar System 83 25-Sep-19 31-Dec-19 0%
GOCELLA-0702 32-x-0107 - Electrical Cabling/Panels& Termination 50 02-Jan-20 02-Mar-20 0%
GOCELLA-0801 32-x-0108 - Install Solar System 83 02-Oct-19 09-Jan-20 0%
GOCELLA-0802 32-x-0108 - Electrical Cabling/Panels& Termination 50 09-Jan-20 10-Mar-20 0%
GOCELLA-0901 32-x-0109 - Install Solar System 83 17-Nov-19 22-Feb-20 0%
GOCELLA-0902 32-x-0109 - Electrical Cabling/Panels& Termination 50 22-Feb-20 23-Apr-20 0%
GOCELLA-1001 32-x-0110 - Install Solar System 83 12-Dec-19 22-Mar-20 0%
GOCELLA-1002 32-x-0110 - Electrical Cabling/Panels& Termination 50 22-Mar-20 19-May-20 0%
GOCELLA-1101 32-x-0111 - Install Solar System 83 25-Dec-19 04-Apr-20 0%
GOCELLA-1102 32-x-0111 - Electrical Cabling/Panels& Termination 50 04-Apr-20 03-Jun-20 0%
GOCELLA-1201 32-x-0112 - Install Solar System 83 07-Jan-20 15-Apr-20 0%
GOCELLA-1202 32-x-0112 - Electrical Cabling/Panels& Termination 50 15-Apr-20 15-Jun-20 0%
GOCELLA-1301 32-x-0113 - Install Solar System 83 07-Jan-20 15-Apr-20 0%
GOCELLA-1302 32-x-0113 - Electrical Cabling/Panels& Termination 50 15-Apr-20 15-Jun-20 0%
ADM Area 122 07-Jan-20 02-Jun-20
GOCELLB-1001 ADM - Electrical Cable works 60 07-Jan-20 18-Mar-20 0%
GOCELLB-1002 ADM - Electrical Installation/Modification works 59 24-Feb-20 06-May-20 0%
GOCELLB-1003 ADM - Electrical Termination works 59 23-Mar-20 02-Jun-20 0%
STF Area 119 11-Jan-20 02-Jun-20
GOCELLC-1001 STF - Electrical Cable works 57 11-Jan-20 18-Mar-20 0%
GOCELLC-1002 STF - Electrical Installation/Modification works 59 24-Feb-20 06-May-20 0%
GOCELLC-1003 STF - Electrical Termination works 57 25-Mar-20 02-Jun-20 0%
Slug Catcher 142 23-Nov-19 11-May-20
GOCELLD-0101 ISC - Electrical Cable works 60 23-Nov-19 02-Feb-20 0%
GOCELLD-0102 ISC - Substation - Electrical Installation/Modification works Incl UPS 59 12-Jan-20 24-Mar-20 0%
GOCELLD-0103 ISC - Control Room - Electrical Installation/Modification works Incl UPS 59 05-Feb-20 16-Apr-20 0%
GOCELLD-0104 ISC - Plant Area - Electrical Installation/Modification works 59 05-Feb-20 16-Apr-20 0%
GOCELLD-0105 ISC - Electrical Termination works 59 02-Mar-20 11-May-20 0%
Trunkline / Import Pipielines
Pip 269 07-Mar-19 23-Jan-20
GOCELLE-0101 CP (Trunkline) - 10" HP well Fluid Pipeline from Remote Manifold to GC32: HP 240 07-Mar-19 21-Dec-19 0%
Header Installation
GOCELLE-0201 CP (Trunkline) - 10" LP Well Fluid Pipeline from Remote Manifold to GC32 240 11-Apr-19 23-Jan-20 0%
Installation
GOCELLE-0301 CP (Im L/N) - 6" Liquid Return Pipeline from BS 171A ICS to GC 32 Installation 208 24-Mar-19 28-Nov-19 0%

GOCELLE-0401 CP (Im L/N) - 4" Fresh Water Supply Pipeline from Tie-in point to GC 32 Installation 138 06-Apr-19 18-Sep-19 0%

GOCELLE-0501 CP (Trunkline / Import Line) - 10" Brackish Water Supply Pipeline from Tie-in point 172 07-May-19 01-Dec-19 0%
to GC 32 Installation
GOCELLE-0601 CP (Im L/N) - 6" Fuel gas Pipeline from Tie-in point to GC 32 Installation 136 23-Jun-19 03-Dec-19 0%
Export Pipielines 220 04-Apr-19 23-Dec-19
GOCELLF-0101 CP (Ex L/N) - 20"Oil Export Pipeline from GC 32 TO South Tank form(ST) 205 18-Apr-19 19-Dec-19 0%
Installation
GOCELLF-0201 CP (Ex L/N) - 28"Effluent Water Disposal Pipeline from GC 32 TO LEWD-2 205 04-Apr-19 05-Dec-19 0%
Installation
GOCELLF-0301 CP (Ex L/N) - 14" Gas Export Pipeline from GC 32 TO BS 171A ICS Installation 170 25-Apr-19 17-Nov-19 0%

GOCELLF-0401 CP (Ex L/N) - 6" Condensate Export Pipeline from GC 32 TO BS 171A ICS 137 11-Jul-19 23-Dec-19 0%
Installation
Block Valve Station 122 07-Jan-20 02-Jun-20
GOCELLG-0101 BVS - Electrical Cable works 60 07-Jan-20 18-Mar-20 0%
GOCELLG-0102 BVS - Electrical Installation/Modification works Incl Solar system 59 24-Feb-20 06-May-20 0%
GOCELLG-0103 BVS - Electrical Termination works 59 23-Mar-20 02-Jun-20 0%
Effluent Water Disposal
Dispos 122 07-Jan-20 02-Jun-20
GOCELLH-0101 EWDP - Electrical Cable works 60 07-Jan-20 18-Mar-20 0%
GOCELLH-0102 EWDP - Electrical Installation/Modification works (Existing SS) 59 24-Feb-20 06-May-20 0%
GOCELLH-0103 EWDP - Electrical Termination works 59 23-Mar-20 02-Jun-20 0%
Export oil TB-1 71 18-Feb-20 14-May-20
GOCELLI-0101 TB-1 - Electrical Cabling 35 18-Feb-20 02-Apr-20 0%
GOCELLI-0102 TB-1 - Electrical Cable termination 36 02-Apr-20 14-May-20 0%
HV Cabling - B5 SS to GC32 270 19-Jan-19 09-Dec-19
GOCELLJ-0101 BS5 - Electrical Cabling from BS5 to GC32 works 144 19-Jan-19 10-Jul-19 0%
GOCELLJ-0102 Tie-in work at BS5 (For Cable from BS5 to GC32) 30 04-Nov-19 09-Dec-19 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 226 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOCELLJ-0103 BS5 - Electrical Cable termination 24 17-Jul-19 15-Aug-19 0%
Instrumentation 366 19-Mar-19 03-Jun-20
Remote Manifolds 209 27-Jul-19 04-Apr-20
GOCINLA-0101 Manifold 32-X-0101 - Install Multiport flow selector package 20 27-Jul-19 20-Aug-19 0%
GOCINLA-0102 Manifold 32-X-0101 - Install Instruments & Scada 35 21-Aug-19 02-Oct-19 0%
GOCINLA-0103 Manifold 32-X-0101 - Instrument Cabling/Panels& Termination 50 05-Sep-19 02-Nov-19 0%
GOCINLA-0104 Manifold 32-X-0101 - Install fire& gas items 35 18-Jan-20 01-Mar-20 0%
GOCINLA-0201 Manifold 32-X-0102 - Install Multiport flow selector package 20 08-Aug-19 03-Sep-19 0%
GOCINLA-0202 Manifold 32-X-0102 - Install Instruments & Scada 35 14-Sep-19 24-Oct-19 0%
GOCINLA-0203 Manifold 32-X-0102 - Instrument Cabling/Panels& Termination 50 05-Sep-19 02-Nov-19 0%
GOCINLA-0204 Manifold 32-X-0102 - Install fire& gas items 35 30-Nov-19 11-Jan-20 0%
GOCINLA-0301 Manifold 32-X-0103 - Install Multiport flow selector package 20 08-Aug-19 03-Sep-19 0%
GOCINLA-0302 Manifold 32-X-0103 - Install Instruments & Scada 42 05-Sep-19 24-Oct-19 0%
GOCINLA-0303 Manifold 32-X-0103 - Instrument Cabling/Panels& Termination 50 05-Sep-19 02-Nov-19 0%
GOCINLA-0304 Manifold 32-X-0103 - Install fire & gas items 55 30-Nov-19 03-Feb-20 0%
GOCINLA-0401 Manifold 32-X-0104 - Install Multiport flow selector package 20 08-Aug-19 03-Sep-19 0%
GOCINLA-0402 Manifold 32-X-0104 - Install Instruments & Scada 42 04-Sep-19 22-Oct-19 0%
GOCINLA-0403 Manifold 32-X-0104 - Instrument Cabling / Panels& Termination 50 05-Sep-19 02-Nov-19 0%
GOCINLA-0404 Manifold 32-X-0104 - Install fire& gas items 35 30-Nov-19 11-Jan-20 0%
GOCINLA-0501 Manifold 32-X-0105 - Install Multiport flow selector package 20 19-Aug-19 12-Sep-19 0%
GOCINLA-0502 Manifold 32-X-0105 - Install Instruments & Scada 42 12-Sep-19 31-Oct-19 0%
GOCINLA-0503 Manifold 32-X-0105 - Instrument Cabling/Panels& Termination 50 12-Sep-19 11-Nov-19 0%
GOCINLA-0504 Manifold 32-X-0105 - Install fire& gas items 42 30-Nov-19 19-Jan-20 0%
GOCINLA-0601 Manifold 32-X-0106 - Install Multiport flow selector package 20 27-Aug-19 21-Sep-19 0%
GOCINLA-0602 Manifold 32-X-0106 - Install Instruments & Scada 42 21-Sep-19 09-Nov-19 0%
GOCINLA-0603 Manifold 32-X-0106 - Instrument Cabling/Panels& Termination 50 21-Sep-19 19-Nov-19 0%
GOCINLA-0604 Manifold 32-X-0106 - Install fire& gas items 42 30-Nov-19 19-Jan-20 0%
GOCINLA-0701 Manifold 32-X-0107 - Install Multiport flow selector package 20 09-Oct-19 02-Nov-19 0%
GOCINLA-0702 Manifold 32-X-0107 - Install Instruments & Scada 35 02-Nov-19 14-Dec-19 0%
GOCINLA-0703 Manifold 32-X-0107 - Install fire& gas items 35 30-Nov-19 11-Jan-20 0%
GOCINLA-0704 Manifold 32-X-0107 - Instrument Cabling/Panels& Termination 50 08-Dec-19 04-Feb-20 0%
GOCINLA-0801 Manifold 32-X-0108 - Install Multiport flow selector package 20 16-Oct-19 09-Nov-19 0%
GOCINLA-0802 Manifold 32-X-0108 - Install Instruments & Scada 35 09-Nov-19 21-Dec-19 0%
GOCINLA-0803 Manifold 32-X-0108 - Install fire& gas items 45 30-Nov-19 22-Jan-20 0%
GOCINLA-0804 Manifold 32-X-0108 - Instrument Cabling/Panels& Termination 50 09-Nov-19 08-Jan-20 0%
GOCINLA-0901 Manifold 32-X-0109 - Install Multiport flow selector package 20 01-Dec-19 24-Dec-19 0%
GOCINLA-0902 Manifold 32-X-0109 - Install Instruments & Scada 35 24-Dec-19 04-Feb-20 0%
GOCINLA-0903 Manifold 32-X-0109 - Install fire& gas items 35 24-Dec-19 04-Feb-20 0%
GOCINLA-0904 Manifold 32-X-0109 - Instrument Cabling/Panels& Termination 50 09-Jan-20 10-Mar-20 0%
GOCINLA-1001 Manifold 32-X-0110 - Install Multiport flow selector package 20 26-Dec-19 20-Jan-20 0%
GOCINLA-1002 Manifold 32-X-0110 - Install Instruments & Scada 35 20-Jan-20 03-Mar-20 0%
GOCINLA-1003 Manifold 32-X-0110 - Install fire& gas items 35 20-Jan-20 03-Mar-20 0%
GOCINLA-1004 Manifold 32-X-0110 - Instrument Cabling/Panels& Termination 40 15-Feb-20 04-Apr-20 0%
GOCINLA-1101 Manifold 32-X-0111 - Install Multiport flow selector package 20 09-Jan-20 02-Feb-20 0%
GOCINLA-1102 Manifold 32-X-0111 - Install Instruments & Scada 35 02-Feb-20 16-Mar-20 0%
GOCINLA-1103 Manifold 32-X-0111 - Install fire& gas items 35 02-Feb-20 16-Mar-20 0%
GOCINLA-1104 Manifold 32-X-0111 - Instrument Cabling/Panels& Termination 50 02-Feb-20 04-Apr-20 0%
GOCINLA-1201 Manifold 32-X-0112 - Install Multiport flow selector package 20 19-Jan-20 10-Feb-20 0%
GOCINLA-1202 Manifold 32-X-0112 - Install Instruments & Scada 35 11-Feb-20 25-Mar-20 0%
GOCINLA-1203 Manifold 32-X-0112 - Install fire& gas items 35 11-Feb-20 25-Mar-20 0%
GOCINLA-1204 Manifold 32-X-0112 - Instrument Cabling/Panels& Termination 40 11-Feb-20 31-Mar-20 0%
GOCINLA-1301 Manifold 32-X-0113 - Install Multiport flow selector package 20 25-Jan-20 16-Feb-20 0%
GOCINLA-1302 Manifold 32-X-0113 - Install Instruments & Scada 35 17-Feb-20 31-Mar-20 0%
GOCINLA-1303 Manifold 32-X-0113 - Install fire& gas items 35 17-Feb-20 31-Mar-20 0%
GOCINLA-1304 Manifold 32-X-0113 - Instrument Cabling/Panels& Termination 35 17-Feb-20 31-Mar-20 0%
ADM Area 171 17-Sep-19 08-Apr-20
GOCINLB-0101 ADM - Instrument Cable works 75 17-Sep-19 14-Dec-19 0%
GOCINLB-0102 ADM - Instrument Installation/Modification works 75 29-Oct-19 26-Jan-20 0%
GOCINLB-0103 ADM - Instrument Termination works 60 27-Jan-20 08-Apr-20 0%
STF Area 226 05-Sep-19 02-Jun-20
GOCINLC-0101 STF - Instrument Cable works 90 05-Sep-19 19-Dec-19 0%
GOCINLC-0102 STF - Instrument Installation/Modification works 90 04-Dec-19 22-Mar-20 0%
GOCINLC-0103 STF - Instrument Termination works 60 23-Mar-20 02-Jun-20 0%
Slug Catcher 153 31-Oct-19 02-May-20
GOCINLD-0101 SCI - E&I Installation& Modification Existing Facility 128 31-Oct-19 02-Apr-20 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 227 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOCINLD-0102 SCI - Install fire & safety items 30 09-Mar-20 14-Apr-20 0%
GOCINLD-0103 SCI- Instrument Cabling and Termination works 70 08-Feb-20 02-May-20 0%
Trunkline / Import Pipielines
Pip 259 19-Mar-19 23-Jan-20
GOCINLE-0101 FOC (Trunkline) - 10" HP well Fluid Pipeline from Remote Manifold to GC32: HP 213 10-Apr-19 21-Dec-19 0%
Header Installation
GOCINLE-0201 FOC (Trunkline) - 10" LP Well Fluid Pipeline from Remote Manifold to GC32 213 13-May-19 23-Jan-20 0%
Installation
GOCINLE-0301 FOC (Im L/N) - 6" Liquid Return Pipeline from BS 171A ICS to GC 32 Installation 212 19-Mar-19 28-Nov-19 0%

GOCINLE-0401 FOC (Im L/N) - 4" Fresh Water Supply Pipeline from Tie-in point to GC 32 141 01-Apr-19 18-Sep-19 0%
Installation
GOCINLE-0501 FOC (Trunkline / Import Line) - 10" Brackish Water Supply Pipeline from Tie-in point 177 01-May-19 01-Dec-19 0%
to GC 32 Installation
GOCINLE-0601 FOC (Im L/N) - 6" Fuel gas Pipeline from Tie-in point to GC 32 Installation 141 17-Jun-19 03-Dec-19 0%

Export Pipielines 237 25-Mar-19 04-Jan-20

GOCINLF-0101 FOC (Ex L/N) - 20"Oil Export Pipeline from GC 32 TO South Tank form(ST) 213 09-Apr-19 19-Dec-19 0%
Installation
GOCINLF-0201 FOC (Ex L/N) - 28"Effluent Water Disposal Pipeline from GC 32 TO LEWD-2 213 25-Mar-19 05-Dec-19 0%
Installation
GOCINLF-0301 FOC (Ex L/N) - 14" Gas Export Pipeline from GC 32 TO BS 171A ICS Installation 177 28-Apr-19 27-Nov-19 0%

GOCINLF-0401 FOC (Ex L/N) - 6" Condensate Export Pipeline from GC 32 TO BS 171A ICS 142 17-Jul-19 04-Jan-20 0%
Installation
Block Valve Station 94 15-Jan-20 07-May-20
GOCINLG-0101 BVS - Instrument Cable works 52 15-Jan-20 18-Mar-20 0%
GOCINLG-0102 BVS - Instrument Installation/Modification works 52 10-Feb-20 14-Apr-20 0%
GOCINLG-0103 BVS - Instrument Termination works 52 07-Mar-20 07-May-20 0%
Effluent Water Disposal
Dispos 115 04-Jan-20 20-May-20
GOCINLH-0101 EWDP - Instrument Cable works 60 04-Jan-20 16-Mar-20 0%
GOCINLH-0102 EWDP - Instrument Installation/Modification works 60 08-Feb-20 21-Apr-20 0%
GOCINLH-0103 EWDP - Instrument Termination works 45 29-Mar-20 20-May-20 0%
Export oil TB-1 107 25-Jan-20 03-Jun-20
GOCINLI-0101 TB1 - Instrument Cable works 56 25-Jan-20 02-Apr-20 0%
GOCINLI-0102 TB1 - Instrument Installation/Modification works 59 05-Mar-20 14-May-20 0%
GOCINLI-0103 TB1 - Instrument Termination works 43 12-Apr-20 03-Jun-20 0%
Telecom 175 11-Sep-19 07-Apr-20
Remote Manifolds 130 03-Nov-19 07-Apr-20
GOCTELA-0101 Manifold 32-X-0101 - FOC /Modification works/ Telecom Termination Works 35 03-Nov-19 14-Dec-19 0%

GOCTELA-0201 Manifold 32-X-0102 - FOC /Modification works/ Telecom Termination Works 35 03-Nov-19 14-Dec-19 0%

GOCTELA-0301 Manifold 32-X-0103 - FOC /Modification works/ Telecom Termination Works 35 03-Nov-19 14-Dec-19 0%

GOCTELA-0401 Manifold 32-X-0104 - FOC /Modification works/ Telecom Termination Works 35 15-Dec-19 25-Jan-20 0%

GOCTELA-0501 Manifold 32-X-0105 - FOC /Modification works/ Telecom Termination Works 35 08-Jan-20 17-Feb-20 0%

GOCTELA-0601 Manifold 32-X-0106 - FOC /Modification works/ Telecom Termination Works 35 01-Feb-20 14-Mar-20 0%

GOCTELA-0701 Manifold 32-X-0107 - FOC /Modification works/ Telecom Termination Works 35 24-Feb-20 07-Apr-20 0%

GOCTELA-0801 Manifold 32-X-0108 - FOC /Modification works/ Telecom Termination Works 35 06-Nov-19 18-Dec-19 0%

GOCTELA-0901 Manifold 32-X-0109 - FOC /Modification works/ Telecom Termination Works 35 22-Dec-19 02-Feb-20 0%

GOCTELA-1001 Manifold 32-X-0110 - FOC /Modification works/ Telecom Termination Works 35 18-Jan-20 01-Mar-20 0%

GOCTELA-1101 Manifold 32-X-0111 - FOC /Modification works/ Telecom Termination Works 35 28-Dec-19 08-Feb-20 0%

GOCTELA-1201 Manifold 32-X-0112 - FOC /Modification works/ Telecom Termination Works 35 21-Jan-20 04-Mar-20 0%

GOCTELA-1301 Manifold 32-X-0113 - FOC /Modification works/ Telecom Termination Works 35 13-Feb-20 29-Mar-20 0%

Well Heads Works 171 11-Sep-19 04-Apr-20

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 228 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
GOCTELK-0101 WH - Telecom Cable(FOC) works at well head and along flow lines 78 11-Sep-19 11-Dec-19 0%
GOCTELK-0102 WH - Telecom Instrument(RTU/CCTV) Installation/Modification works 78 29-Oct-19 30-Jan-20 0%
GOCTELK-0103 WH - Telecom Termination works 52 30-Jan-20 04-Apr-20 0%
Pre Commissioning 178 10-Dec-19 11-Jul-20
Construction Comple
Completion 178 10-Dec-19 11-Jul-20
GOCPCZD-0100 Approval of Application for Construction Completion - OSBL 8 01-Jul-20 11-Jul-20 0%
GOCPCZD-0101 Precommissioning - Manifolds & Trunkline 10" HP well Fluid Pipelines& Manifolds 70 08-Apr-20 01-Jul-20 0%

GOCPCZD-0102 Precommissioning - Manifolds & Trunkline 10" LP Well Fluid Pipelines& Manifolds 66 22-Apr-20 11-Jul-20 0%

GOCPCZD-0103 Precommissioning (Im L/N) - 6" Liquid Return Pipeline 10 12-May-20 26-May-20 0%
GOCPCZD-0104 Precommissioning (Im L/N) - 4" Fresh Water Supply Pipeline 10 28-Jan-20 08-Feb-20 0%
GOCPCZD-0105 Precommissioning (Im L/N) - 10" Brackish Water Supply Pipeline 10 09-Apr-20 21-Apr-20 0%
GOCPCZD-0106 Precommissioning (Im L/N) - 6" Fuel gas Pipeline 9 30-Apr-20 11-May-20 0%
GOCPCZD-0201 Precommissioning (Ex L/N) - 20"Oil Export Pipeline 10 09-May-20 19-May-20 0%
GOCPCZD-0202 Precommissioning (Ex L/N) - 28"Effluent Water Disposal Pipeline 10 15-Jun-20 25-Jun-20 0%
GOCPCZD-0203 Precommissioning (Ex L/N) - 14" Gas Export Pipeline 10 01-Mar-20 11-Mar-20 0%
GOCPCZD-0204 Precommissioning (Ex L/N) - 6" Condensate Export Pipeline 10 31-May-20 10-Jun-20 0%
GOCPCZD-0301 Precommissioning at ADM (Ahmadi Distribution Manifold )/South Tank farm(STF) 10 09-Jun-20 20-Jun-20 0%
P-Header
GOCPCZD-0401 Precommissioning at Intermediate Slug Catcher Area 17 11-Jun-20 01-Jul-20 0%
GOCPCZD-0501 Precommissioning at Export oil TB-1 10 03-Jun-20 15-Jun-20 0%
GOCPCZD-0601 Precommissioning Effluent water disposal at existing EWDP-II 10 02-Jun-20 14-Jun-20 0%
GOCPCZD-0701 Precommissioning at STF area 10 03-Jun-20 14-Jun-20 0%
GOCPCZD-0801 Precommissioning at BVS 19 02-Jun-20 24-Jun-20 0%
GOCPCZD-0901 Precommissioning at Telecom System(well Head areas) 61 04-Apr-20 16-Jun-20 0%
GOCPCZD-1001 Precommissioning at BS-5 12 10-Dec-19 23-Dec-19 0%
Commissioning OSBL System
Sy 610 24-Jan-19 25-Sep-20
Supply of Chemicals 550 24-Jan-19 26-Jul-20
Selection & Supply of Chemicals 550 24-Jan-19 26-Jul-20
GOOZDEQ-0101 Material Requisition (Chemical) - Prep. & Submission 10 24-Jan-19 06-Feb-19 0%
GOOZDEQ-0102 Material Requisition (Chemicals) - Approval 15 07-Feb-19 27-Feb-19 0%
GOOZDEQ-0103 Purchase Requisition (Chemicals) - Re-issue & Final Approval 20 28-May-19 26-Jun-19 0%
GOOZDEQ-0201 Technical Bid Evaluation (Chemical) - Prep. & Submission 10 24-Apr-19 07-May-19 0%
GOOZDEQ-0202 Technical Bid Evaluation (Chemicals) - Approval 14 08-May-19 27-May-19 0%
GOOZDEQ-0203 Technical Bid Evaluation (Chemicals) - Re-issue & Final Approval 20 28-May-19 26-Jun-19 0%
GOOZDEQ-0320 RFQ - Chemicals 5 07-Feb-19 13-Feb-19 0%
GOOZDEQ-0321 Bidding time - Chemicals 20 14-Feb-19 13-Mar-19 0%
GOOZDEQ-0322 Offer Review & Vendor Selection - Chemicals 28 14-Mar-19 23-Apr-19 0%
GOOZDEQ-0324 Place PO - Chemicals 60 28-May-19 26-Aug-19 0%
GOOZDEQ-0340 Manufacturing - Chemicals 300 27-Aug-19 21-Jun-20 0%
GOOZDEQ-0345 Final Inspection & Ex works - Chemicals 14 22-Jun-20 05-Jul-20 0%
GOOZDEQ-0350 Shipment and Receipt & Inspected at Site - Chemicals 21 06-Jul-20 26-Jul-20 0%
Commissioning 276 24-Dec-19 25-Sep-20
Commissioning 237 24-Dec-19 17-Aug-20
GOOZEZE-0101 Commissioning - Manifolds & Trunkline 10" HP well Fluid Pipelines& Manifolds 17 27-Jul-20 12-Aug-20 0%

GOOZEZE-0102 Commissioning - Manifolds & Trunkline 10" LP Well Fluid Pipelines& Manifolds 17 27-Jul-20 12-Aug-20 0%

GOOZEZE-0103 Commissioning (Im L/N) - 6" Liquid Return Pipeline 8 01-Jul-20 10-Jul-20 0%
GOOZEZE-0104 Commissioning (Im L/N) - 4" Fresh Water Supply Pipeline 5 08-Feb-20 13-Feb-20 0%
GOOZEZE-0105 Commissioning (Im L/N) - 10" Brackish Water Supply Pipeline 5 21-Apr-20 26-Apr-20 0%
GOOZEZE-0106 Commissioning (Im L/N) - 6" Fuel gas Pipeline 5 11-May-20 16-May-20 0%
GOOZEZE-0201 Commissioning (Ex L/N) - 20"Oil Export Pipeline 2 07-Aug-20 09-Aug-20 0%
GOOZEZE-0202 Commissioning (Ex L/N) - 28"Effluent Water Disposal Pipeline 6 06-Jul-20 12-Jul-20 0%
GOOZEZE-0203 Commissioning (Ex L/N) - 14" Gas Export Pipeline 5 04-Aug-20 09-Aug-20 0%
GOOZEZE-0204 Commissioning (Ex L/N) - 6" Condensate Export Pipeline 5 06-Aug-20 11-Aug-20 0%
GOOZEZE-0301 Commissioning at ADM (Ahmadi Distribution Manifold )/South Tank farm(STF) 7 20-Jun-20 27-Jun-20 0%
P-Header
GOOZEZE-0401 Commissioning at Intermediate Slug Catcher Area (west Kuwait) 9 01-Jul-20 10-Jul-20 0%
GOOZEZE-0501 Commissioning at at Export oil TB-1 7 15-Jun-20 22-Jun-20 0%
GOOZEZE-0601 Commissioning Effluent water disposal at existing EWDP-II 7 14-Jun-20 21-Jun-20 0%
GOOZEZE-0701 Commissioning at STF 7 14-Jun-20 21-Jun-20 0%
GOOZEZE-0901 Commissioning Telecom System(Well Head area) 62 16-Jun-20 17-Aug-20 0%
GOOZEZE-1001 Commissioning BS-5 (Power-up) 12 24-Dec-19 04-Jan-20 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 229 of 230
Activity ID Activity Name Remaining Start Finish Physical % 2017 2018 2019 2020 2021
Duration Complete
F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F
Commissioning & Report
Re 230 08-Feb-20 25-Sep-20
GOOZDZG-0101 Commissioning Reports - Prep. & Submission (OSBL) 6 12-Jul-20 19-Jul-20 0%
GOOZDZG-0102 Commissioning Reports - Approval (OSBL) 15 17-Aug-20 06-Sep-20 0%
GOOZDZG-0500 Commissioning Support 230 08-Feb-20 25-Sep-20 0%
Performance Test 364 24-Oct-19 23-Oct-20
Procedures 364 24-Oct-19 23-Oct-20
Procedure 110 24-Oct-19 30-Mar-20
GOFPRPW-101 Performance Test Procedure - Prep. & Submission 30 24-Oct-19 08-Dec-19 0%
GOFPRPW-102 Performance Test Procedure - Approval 15 08-Dec-19 29-Dec-19 0%
GOFPRPW-103 Performance Test Procedure - Re-issue & Final Approval 65 29-Dec-19 30-Mar-20 0%
Report 25 28-Sep-20 23-Oct-20
GOFPRPX-201 Performance Test Report - Prep. & Submission 10 28-Sep-20 08-Oct-20 0%
GOFPRPX-202 Performance Test Report - Approval 15 08-Oct-20 23-Oct-20 0%
Performance Test 3 25-Sep-20 28-Sep-20
Performance Test 3 25-Sep-20 28-Sep-20
GOFZGZH-0101 Performance Test (OSBL) 3 25-Sep-20 28-Sep-20 0%

Remaining Level of Effort Actual Work Critical Remaining ... Date Revision Checked Approved
EPC Recovery Schedule
08-Nov-18 EPC Recovery Schedule KSN/SB GS
Actual Level of Effort Remaining Work Milestone Page 230 of 230