Case Study Oracle Primavera P6 Tiến độ Level 3 dự án nhiệt điện Long Phú

2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

At
Completion
Duration
L3 2x600MW LP-1 THERMAL POWER PLANT PROJECT OVERALL PROJECT SCHEDULE - PTSC UPDATE
1674

Start

Finish

BL Project
Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1

Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
30-Aug-19, L3 2x600MW LP-1
-183

30-Jan-15 A

30-Aug-19

30-Jan-15

28-Feb-19

0

Milestone

1674

30-Jan-15 A

30-Aug-19

30-Jan-15

28-Feb-19

0

-183

Common

1492

30-Jan-15 A

01-Mar-19

30-Jan-15

15-Jul-18

0

-229

30-Jan-15 A

0

0

0

0

0

0

-335

-335

LP1M00U0MSGE010

M00 - U0 - MILESTONE - Commencement Date

0

LP1M00U0MSGE020

M00 - U0 - MILESTONE - Additional Soil Investigation

0

LP1M00U0MSGE030

M00 - U0 - MILESTONE - Start Civil Work (Power Island)

0

LP1M00U0MSGE050

M00 - U0 - MILESTONE - O&M Staff Available at Site for back energizing

0

LP1M00U0MSGE040

M00 - U0 - MILESTONE - 220 KV Power Available

0

30-Aug-18

20-Jul-17

-406

-406

M00 - U0 - MILESTONE - 220 KV Power Available

LP1M00U0MSGE060

M00 - U0 - MILESTONE - Station Transformer Power Back Energising

0

30-Aug-18

20-Jul-17

-406

-406

M00 - U0 - MILESTONE - Station Transformer Power Back Energising

LP1M00U0MSGE070

M00 - U0 - MILESTONE - DM Water Available

0

10-Sep-18

15-Aug-17

-391

-391

LP1M00U0MSGE090

M00 - U0 - MILESTONE - Coal Available

0

17-Nov-18

01-Apr-18

-231

-231

LP1M00U0MSGE080

M00 - U0 - MILESTONE - Fuel Oil Available

0

07-Dec-18

26-Sep-17

-437

-437

LP1M00U0MSGE100

M00 - U0 - MILESTONE - Limestone Availble

0

15-Dec-18

15-May-18

-215

-215

LP1M00U0MSGE110

M00 - U0 - MILESTONE - Readiness for Power Evacuation

0

10-Jan-19

31-May-18

-223

-223

LP1M00U0MSGE120

M00 - U0 - MILESTONE - Readiness of Ash Dyke

0

01-Mar-19

15-Jul-18

-229

-229

31-Oct-18

0

-190

0

0

Unit I Milestones

30-Jan-15

30-Aug-19, Milestone
01-Mar-19, Common

15-Apr-15 A
01-Sep-15 A

15-Apr-15
01-Sep-15

02-May-18

1104

01-May-16 A

09-May-19

01-Jun-17

01-May-16

M00 - U0 - MILESTONE - Commencement Date
M00 - U0 - MILESTONE - Additional Soil Investigation
M00 - U0 - MILESTONE - Start Civil Work (Power Island)
M00 - U0 - MILESTONE - O&M Staff Available at Site for back energizing

M00 - U0 - MILESTONE - DM Water Available
M00 - U0 - MILESTONE - Coal Available
M00 - U0 - MILESTONE - Fuel Oil Available
M00 - U0 - MILESTONE - Limestone Availble
M00 - U0 - MILESTONE - Readiness for Power Evacuation
M00 - U0 - MILESTONE - Readiness of Ash Dyke
09-May-19, Unit I Milestones

LP1M00U1MSGE010

M00 - U1 - MILESTONE - BLR Erection Start

0

01-May-16 A

01-May-16

LP1M00U1MSGE020

M00 - U1 - MILESTONE - Turbine Building S/S Erection Start

0

08-Dec-16 A

01-Jul-16

-160

-160

LP1M00U1MSGE030

M00 - U1 - MILESTONE - BLR Pressure Part Erection Start

0

22-Mar-17 A

15-Oct-16

-158

-158

LP1M00U1MSGE040

M00 - U1 - MILESTONE - Condenser Erection Start

0

16-Feb-18

01-Mar-17

-352

-352

LP1M00U1MSGE050

M00 - U1 - MILESTONE - TG Erection Start

0

28-Mar-18

01-Apr-17

-361

-361

LP1M00U1MSGE060

M00 - U1 - MILESTONE - Boiler Pressure Test

0

01-Aug-18

01-Sep-17

-334

-334

LP1M00U1MSGE070

M00 - U1 - MILESTONE - CW Available

0

11-Oct-18

31-Dec-17

-284

-284

LP1M00U1MSGE080

M00 - U1 - MILESTONE - First Firing Boiler

0

08-Dec-18

31-Jan-18

-311

-311

LP1M00U1MSGE090

M00 - U1 - MILESTONE - Synchonization(with Oil)

0

08-Feb-19

30-Jun-18

-223

-223

LP1M00U1MSGE100

M00 - U1 - MILESTONE - Synchonization (with Coal)

0

25-Mar-19

15-Jul-18

-253

-253

M00 - U1 - MILESTONE - Synchonization (with Coa

LP1M00U1MSGE110

M00 - U1 - MILESTONE - Completion of Reliability Run

0

24-Apr-19

31-Aug-18

-237

-237

M00 - U1 - MILESTONE - Completion of Reliabil

LP1M00U1MSGE120

M00 - U1 - MILESTONE - COD

0

09-May-19

31-Oct-18

-190

-190

28-Feb-19

-23

-183

Unit II Milestones

1071

24-Sep-16 A

30-Aug-19

01-Sep-16

M00 - U1 - MILESTONE - BLR Erection Start
M00 - U1 - MILESTONE - Turbine Building S/S Erection Start
M00 - U1 - MILESTONE - BLR Pressure Part Erection Start
M00 - U1 - MILESTONE - Condenser Erection Start
M00 - U1 - MILESTONE - TG Erection Start
M00 - U1 - MILESTONE - Boiler Pressure Test
M00 - U1 - MILESTONE - CW Available
M00 - U1 - MILESTONE - First Firing Boiler
M00 - U1 - MILESTONE - Synchonization(with Oil)

M00 - U1 - MILESTONE - COD
30-Aug-19, Unit II Milestones

LP1M00U2MSGE010

M00 - U2 - MILESTONE - BLR Erection Start

0

24-Sep-16 A

01-Sep-16

-23

-23

LP1M00U2MSGE030

M00 - U2 - MILESTONE - BLR Pressure Part Erection Start

0

01-Sep-17 A

15-Feb-17

-198

-198

LP1M00U2MSGE020

M00 - U2 - MILESTONE - Turbine Building S/S Erection Start

0

04-Oct-17 A

30-Oct-16

-339

-339

LP1M00U2MSGE040

M00 - U2 - MILESTONE - Condenser Erection Start

0

17-Apr-18

01-Jul-17

-290

-290

LP1M00U2MSGE050

M00 - U2 - MILESTONE - TG Erection Start

0

07-Aug-18

01-Aug-17

-371

-371

LP1M00U2MSGE060

M00 - U2 - MILESTONE - Boiler Pressure Test

0

01-Oct-18

02-Jan-18

-272

-272

LP1M00U2MSGE070

M00 - U2 - MILESTONE - CW Available

0

11-Oct-18

30-Apr-18

-164

-164

LP1M00U2MSGE080

M00 - U2 - MILESTONE - First Firing Boiler

0

29-Jan-19

31-May-18

-243

-243

LP1M00U2MSGE090

M00 - U2 - MILESTONE - Synchonization (with Oil)

0

15-Jun-19

30-Oct-18

-228

-228

M00 - U2 - MILESTONE - Synchonization

LP1M00U2MSGE100

M00 - U2 - MILESTONE - Synchonization (with Coal)

0

15-Jul-19

15-Nov-18

-242

-242

M00 - U2 - MILESTONE - Synchoniza

LP1M00U2MSGE110

M00 - U2 - MILESTONE - Completion of Reliability Run

0

14-Aug-19

31-Dec-18

-227

-227

M00 - U2 - MILESTONE - Comple

LP1M00U2MSGE120

M00 - U2 - MILESTONE - COD

0

30-Aug-19

28-Feb-19

-183

-183

M00 - U2 - MILESTONE - COD

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Page 1 of 62

M00 - U2 - MILESTONE - BLR Erection Start
M00 - U2 - MILESTONE - BLR Pressure Part Erection Start
M00 - U2 - MILESTONE - Turbine Building S/S Erection Start
M00 - U2 - MILESTONE - Condenser Erection Start
M00 - U2 - MILESTONE - TG Erection Start
M00 - U2 - MILESTONE - Boiler Pressure Test
M00 - U2 - MILESTONE - CW Available
M00 - U2 - MILESTONE - First Firing Boiler

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

At
Completion
Duration
1580

BOILER & AUXILIARIES
Engineering
Unit 1 & Common
Civil
Pile & Foundation

Start

Finish

19-Apr-15 A

15-Aug-19

1108

19-Apr-15 A

30-Apr-18

1097

30-Apr-15 A

30-Apr-18

944

02-Jul-15 A

30-Jan-18

944

02-Jul-15 A

30-Jan-18

BL Project
Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O

-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
15-Aug-19, BOILER & AUXILIARIE
30-Apr-18, Engineering
30-Apr-18, Unit 1 & Common
30-Jan-18, Civil
30-Jan-18, Pile & Foundation
Unit 1&Common - Chimney

BA19020

Unit 1&Common - Chimney

148

02-Jul-15 A

27-Nov-15 A

BA1000

Unit 1&Common - Boiler

237

14-Aug-15 A

07-Apr-16 A

Unit 1&Common - Boiler

BA1010

Unit 1&Common - Elevator

237

14-Aug-15 A

07-Apr-16 A

Unit 1&Common - Elevator

BA1020

Unit 1&Common - Staircase

237

14-Aug-15 A

07-Apr-16 A

Unit 1&Common - Staircase

BA1130

Unit 1&Common - ESP

48

05-Nov-16 A

23-Dec-16 A

BA1100

Unit 1&Common - Pipe rack SCR

33

14-Dec-16 A

16-Jan-17 A

Unit 1&Common - Pipe rack SCR

BA1030

Unit 1&Common - SCR

66

15-Nov-16 A

20-Jan-17 A

Unit 1&Common - SCR

BA1160

Unit 1&Common - Fan handling

99

01-Jan-17 A

10-Apr-17 A

BA1140

Unit 1&Common - ESP control building

53

13-Mar-17 A

05-May-17 A

BA1190

Unit 1&Common - Amonia building

66

25-May-17 A

30-Jul-17 A

Unit 1&Common - Amonia building

BA1110

Unit 1&Common - Pipe rack SCR & ESP

218

26-Dec-16 A

01-Aug-17 A

Unit 1&Common - Pipe rack SCR & ESP

BA1120

Unit 1&Common - Pipe rack unit 1&2 connection

218

26-Dec-16 A

01-Aug-17 A

Unit 1&Common - Pipe rack unit 1&2 connection

BA1280

Unit 1&Common - FGD pipe rack

261

28-Dec-16 A

15-Sep-17 A

Unit 1&Common - FGD pipe rack

BA1210

Unit 1&Common - GGH duct supports

242

19-Jan-17 A

18-Sep-17 A

Unit 1&Common - GGH duct supports

BA1080

Unit 1&Common - G1 Metal structure

179

10-Apr-17 A

06-Oct-17 A

Unit 1&Common - G1 Metal structure

BA1090

Unit 1&Common - G2 Metal structure

179

10-Apr-17 A

06-Oct-17 A

Unit 1&Common - G2 Metal structure

BA1150

Unit 1&Common - Duct supports

179

10-Apr-17 A

06-Oct-17 A

Unit 1&Common - Duct supports

BA1040

Unit 1&Common - PA Fan

282

10-Jan-17 A

19-Oct-17 A

Unit 1&Common - PA Fan

BA1060

Unit 1&Common - ID Fan

241

03-Mar-17 A

30-Oct-17 A

Unit 1&Common - ID Fan

BA1230

Unit 1&Common - FGD pumphouse

221

23-Mar-17 A

30-Oct-17 A

Unit 1&Common - FGD pumphouse

BA1240

Unit 1&Common - FGD tanks

164

19-May-17 A

30-Oct-17 A

Unit 1&Common - FGD tanks

BA1250

Unit 1&Common - Limestone building & silo

168

16-May-17 A

31-Oct-17 A

Unit 1&Common - Limestone building & silo

BA1300

Unit 1&Common - Limestone storage building

57

04-Sep-17 A

31-Oct-17 A

Unit 1&Common - Limestone storage building

BA1270

Unit 1&Common - FGD electrical control building

156

29-May-17 A

01-Nov-17 A

Unit 1&Common - FGD electrical control building

BA1170

Unit 1&Common - Auxiliary boiler

218

06-Apr-17 A

10-Nov-17 A

Unit 1&Common - Auxiliary boiler

BA1195

Unit 1&Common - FGD

277

09-Feb-17 A

13-Nov-17 A

Unit 1&Common - FGD

BA1200

Unit 1&Common - GGH

277

09-Feb-17 A

13-Nov-17 A

Unit 1&Common - GGH

BA1220

Unit 1&Common - Absorber tank

277

09-Feb-17 A

13-Nov-17 A

Unit 1&Common - Absorber tank

BA1050

Unit 1&Common - SA Fan

281

07-Feb-17 A

15-Nov-17 A

Unit 1&Common - SA Fan

BA1070

Unit 1&Common - GR Fan

169

30-May-17 A

15-Nov-17 A

Unit 1&Common - GR Fan

BA1180

Unit 1&Common - Diesel generator

353

13-Dec-16 A

30-Nov-17

BA1290

Unit 1&Common - Gypsum storage building

124

14-Aug-17 A

15-Dec-17

BA1260

Unit 1&Common - Limestone slurry feed tank

337

28-Feb-17 A

30-Jan-18

BA1310

Unit 1&Common - Reclaim & Gypsum tank

337

28-Feb-17 A

30-Jan-18

383

13-Dec-16 A

30-Dec-17

Building

Unit 1&Common - ESP

Unit 1&Common - Fan handling
Unit 1&Common - ESP control building

Unit 1&Common - Diesel generator
Unit 1&Common - Gypsum storage building
Unit 1&Common - Limestone slurry feed tank
Unit 1&Common - Reclaim & Gypsum tank
30-Dec-17, Building

BA1340

Unit 1&Common - Amonia handling

66

25-May-17 A

30-Jul-17 A

Unit 1&Common - Amonia handling

BA1330

Unit 1&Common - DG building

253

13-Dec-16 A

23-Aug-17 A

Unit 1&Common - DG building

BA1320

Unit 1&Common - ESP control building

258

14-Feb-17 A

30-Oct-17 A

Unit 1&Common - ESP control building

BA1350

Unit 1&Common - FGD control building

258

14-Feb-17 A

30-Oct-17 A

Unit 1&Common - FGD control building

BA1360

Unit 1&Common - FGD pump house

221

23-Mar-17 A

30-Oct-17 A

Unit 1&Common - FGD pump house

BA1370

Unit 1&Common - Limestone building & silo

168

16-May-17 A

31-Oct-17 A

Unit 1&Common - Limestone building & silo

BA1390

Unit 1&Common - Limestone storage building

57

04-Sep-17 A

31-Oct-17 A

Unit 1&Common - Limestone storage building

BA1380

Unit 1&Common - Gypsum storage building

139

14-Aug-17 A

30-Dec-17

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Unit 1&Common - Gypsum storage building

Page 2 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

At
Completion
Duration
840

Steel Structure
SCR

Start

Finish

12-Nov-15 A

28-Feb-18

301

30-Dec-16 A

27-Oct-17 A

BL Project
Start

BL Project
Finish

Variance - BL1

Start Date

2015
2016
2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
28-Feb-18, Steel Structure
27-Oct-17 A, SCR

BA1490

Unit 1&Common - SCR support structure

199

30-Dec-16 A

17-Jul-17 A

Unit 1&Common - SCR support structure

BA1500

Unit 1&Common - SCR structure

199

30-Dec-16 A

17-Jul-17 A

Unit 1&Common - SCR structure

BA1510

Unit 1&Common - SCR platform, grating, handrail

301

30-Dec-16 A

27-Oct-17 A

752

12-Nov-15 A

02-Dec-17

Boiler
BA1480

Unit 1&Common - Roofing & Cladding Elevator

30

13-Apr-16 A

13-May-16 A

BA1400

Unit 1&Common - Main steel structure

129

14-Jan-16 A

22-May-16 A

BA1470

Unit 1&Common - Roofing & Cladding boiler

212

12-Dec-15 A

11-Jul-16 A

BA1450

Unit 1&Common - Roof structure

277

12-Nov-15 A

15-Aug-16 A

BA1420

Unit 1&Common - Staircase structure

279

31-Mar-16 A

04-Jan-17 A

BA1410

Unit 1&Common - Elevator structure

470

12-Apr-16 A

26-Jul-17 A

BA1440

Unit 1&Common - Platforms, grating, handrail above 40m

244

30-Dec-16 A

31-Aug-17 A

BA1430

Unit 1&Common - Platforms, grating, handrail below 40m

257

30-Dec-16 A

13-Sep-17 A

BA1460

Unit 1&Common - Silencer support structure

18

15-Nov-17 A

02-Dec-17

442

14-Dec-16 A

28-Feb-18

Pipe rack

Unit 1&Common - SCR platform, grating, handrail
02-Dec-17, Boiler
Unit 1&Common - Roofing & Cladding Elevator
Unit 1&Common - Main steel structure
Unit 1&Common - Roofing & Cladding boiler
Unit 1&Common - Roof structure
Unit 1&Common - Staircase structure
Unit 1&Common - Elevator structure
Unit 1&Common - Platforms, grating, handrail above 40m
Unit 1&Common - Platforms, grating, handrail below 40m
Unit 1&Common - Silencer support structure
28-Feb-18, Pipe rack
Unit 1&Common - SCR area

BA1520

Unit 1&Common - SCR area

33

14-Dec-16 A

16-Jan-17 A

BA1530

Unit 1&Common - Between ESP & SCR area

218

26-Dec-16 A

01-Aug-17 A

BA1550

Unit 1&Common - G1 metal structure

60

01-Sep-17 A

31-Oct-17 A

BA1560

Unit 1&Common - G2 metal structure

84

01-Sep-17 A

24-Nov-17 A

Unit 1&Common - G2 metal structure

BA1570

Unit 1&Common - PA/SA fan handling structure

336

30-Dec-16 A

30-Nov-17

Unit 1&Common - PA/SA fan handling structure

BA1580

Unit 1&Common - GR/ID fan handling structure

336

30-Dec-16 A

30-Nov-17

Unit 1&Common - GR/ID fan handling structure

BA1540

Unit 1&Common - Interconnection between unit 1 & 2

395

30-Jan-17 A

28-Feb-18

1097

30-Apr-15 A

30-Apr-18

Mechanical

Unit 1&Common - Between ESP & SCR area
Unit 1&Common - G1 metal structure

Unit 1&Common - Interconnection between unit 1 & 2
30-Apr-18, Mechanical
Unit 1&Common - Refractory

BA1860

Unit 1&Common - Refractory

80

03-Feb-17 A

24-Apr-17 A

BA1590

Unit 1&Common - Boiler pressure part

132

30-Dec-16 A

11-May-17 A

BA1850

Unit 1&Common - Elevator

63

20-Mar-17 A

22-May-17 A

BA1760

Unit 1&Common - Recirculation Medium Pump

168

13-Jan-17 A

30-Jun-17 A

BA1720

Unit 1&Common - PA fan

388

07-Sep-16 A

30-Sep-17 A

Unit 1&Common - PA fan

BA1730

Unit 1&Common - SA fan

388

07-Sep-16 A

30-Sep-17 A

Unit 1&Common - SA fan

BA1740

Unit 1&Common - ID fan

388

07-Sep-16 A

30-Sep-17 A

Unit 1&Common - ID fan

BA1750

Unit 1&Common - GR fan

388

07-Sep-16 A

30-Sep-17 A

Unit 1&Common - GR fan

BA1800

Unit 1&Common - ESP

495

23-May-16 A

30-Sep-17 A

Unit 1&Common - ESP

BA1810

Unit 1&Common - FGD

446

10-Aug-16 A

30-Oct-17 A

Unit 1&Common - FGD

BA1630

Unit 1&Common - Mill seal air duct

60

01-Sep-17 A

31-Oct-17 A

Unit 1&Common - Mill seal air duct

BA1700

Unit 1&Common - RAPH

446

11-Aug-16 A

31-Oct-17 A

Unit 1&Common - RAPH

BA1710

Unit 1&Common - SCR equipment

497

21-Jun-16 A

31-Oct-17 A

Unit 1&Common - SCR equipment

BA1610

Unit 1&Common - Primary air duct

91

01-Sep-17 A

30-Nov-17

Unit 1&Common - Primary air duct

BA1620

Unit 1&Common - Seconderay air duct

91

01-Sep-17 A

30-Nov-17

Unit 1&Common - Seconderay air duct

BA1640

Unit 1&Common - Flue gas duct

91

01-Sep-17 A

30-Nov-17

Unit 1&Common - Flue gas duct

BA1650

Unit 1&Common - Gas recirculation duct

91

01-Sep-17 A

30-Nov-17

Unit 1&Common - Gas recirculation duct

BA1820

Unit 1&Common - Auxiliary boiler

280

24-Feb-17 A

30-Nov-17

Unit 1&Common - Auxiliary boiler

BA1870

Unit 1&Common - Insulation

106

01-Sep-17 A

15-Dec-17

Unit 1&Common - Insulation

BA1680

Unit 1&Common - Pulverized coal piping

622

19-Apr-16 A

31-Dec-17

BA1770

Unit 1&Common - Shop fabricated tanks

511

07-Sep-16 A

30-Jan-18

Unit 1&Common - Shop fabricated tanks

BA1780

Unit 1&Common - Silencer

397

30-Dec-16 A

30-Jan-18

Unit 1&Common - Silencer

BA1840

Unit 1&Common - Ammonia handling

457

31-Oct-16 A

30-Jan-18

Unit 1&Common - Ammonia handling

BA19010

Unit 1&Common - Chimney

614

27-May-16 A

30-Jan-18

Unit 1&Common - Chimney

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Unit 1&Common - Boiler pressure part
Unit 1&Common - Elevator
Unit 1&Common - Recirculation Medium Pump

Unit 1&Common - Pulverized coal piping

Page 3 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

At
Completion
Duration

805

Start

Finish

BL Project
Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
Unit 1&Common - Instrument piping

BA1690

Unit 1&Common - Instrument piping

19-Nov-15 A

31-Jan-18

BA1660

Unit 1&Common - HP Piping

903

10-Sep-15 A

28-Feb-18

Unit 1&Common - HP Piping

BA1830

Unit 1&Common - Diesel generator

697

04-Apr-16 A

01-Mar-18

Unit 1&Common - Diesel generator

BA1670

Unit 1&Common - LP Piping

863

19-Nov-15 A

30-Mar-18

Unit 1&Common - LP Piping

BA1600

Unit 1&Common - Boiler Non-pressure part

1097

30-Apr-15 A

30-Apr-18

Electrical, Control & Instrumentation

677

23-May-16 A

30-Mar-18

509

10-Aug-16 A

Unit 1&Common - Boiler Non-pressure part
30-Mar-18, Electrical, Control & Instrumentation

31-Dec-17

31-Dec-17, FGD

BA2040

Unit 1&Common - FGD control building electrical equipments

509

10-Aug-16 A

31-Dec-17

Unit 1&Common - FGD control building electrical equipments

BA2050

Unit 1&Common - Cable tray & accessories

124

30-Aug-17 A

31-Dec-17

Unit 1&Common - Cable tray & accessories

BA2060

Unit 1&Common - Power cable

509

10-Aug-16 A

31-Dec-17

Unit 1&Common - Power cable

BA2070

Unit 1&Common - Control & instrument cable

509

10-Aug-16 A

31-Dec-17

Unit 1&Common - Control & instrument cable

BA2080

Unit 1&Common - Field instrument

509

10-Aug-16 A

31-Dec-17

Unit 1&Common - Field instrument

568

10-Aug-16 A

28-Feb-18

28-Feb-18, Elevator

FGD

Elevator
BA2210

Unit 1&Common - Cable tray & accessories

183

30-Aug-17 A

28-Feb-18

Unit 1&Common - Cable tray & accessories

BA2220

Unit 1&Common - Power cable

568

10-Aug-16 A

28-Feb-18

Unit 1&Common - Power cable

BA2230

Unit 1&Common - Control & instrument cable

305

30-Apr-17 A

28-Feb-18

Unit 1&Common - Control & instrument cable

BA2240

Unit 1&Common - Field instrument

305

30-Apr-17 A

28-Feb-18

Unit 1&Common - Field instrument

568

10-Aug-16 A

28-Feb-18

28-Feb-18, RAPH

BA11470

Unit 1&Common - Cable tray & accessories

183

30-Aug-17 A

28-Feb-18

Unit 1&Common - Cable tray & accessories

BA11480

Unit 1&Common - Power cable

568

10-Aug-16 A

28-Feb-18

Unit 1&Common - Power cable

BA11490

Unit 1&Common - Control & instrument cable

567

11-Aug-16 A

28-Feb-18

Unit 1&Common - Control & instrument cable

BA11500

Unit 1&Common - Field instrument

567

11-Aug-16 A

28-Feb-18

Unit 1&Common - Field instrument

RAPH

Boiler

30-Mar-18, Boiler

598

10-Aug-16 A

30-Mar-18

BA1890

Unit 1&Common - Local panel (electrical)

108

30-Sep-17 A

15-Jan-18

Unit 1&Common - Local panel (electrical)

BA1900

Unit 1&Common - Local panel (instrument)

108

30-Sep-17 A

15-Jan-18

Unit 1&Common - Local panel (instrument)

BA1910

Unit 1&Common - Cable tray & accessories

213

30-Aug-17 A

30-Mar-18

Unit 1&Common - Cable tray & accessories

BA1920

Unit 1&Common - Power cable

598

10-Aug-16 A

30-Mar-18

Unit 1&Common - Power cable

BA1930

Unit 1&Common - Control & instrument cable

120

01-Dec-17*

30-Mar-18

Unit 1&Common - Control & instrument cable

BA1940

Unit 1&Common - Field instrument

335

30-Apr-17 A

30-Mar-18

Unit 1&Common - Field instrument

618

21-Jun-16 A

28-Feb-18

28-Feb-18, SCR

BA11430

Unit 1&Common - Cable tray & accessories

183

30-Aug-17 A

28-Feb-18

Unit 1&Common - Cable tray & accessories

BA11440

Unit 1&Common - Power cable

568

10-Aug-16 A

28-Feb-18

Unit 1&Common - Power cable

BA11450

Unit 1&Common - Control & instrument cable

618

21-Jun-16 A

28-Feb-18

Unit 1&Common - Control & instrument cable

BA11460

Unit 1&Common - Field instrument

618

21-Jun-16 A

28-Feb-18

Unit 1&Common - Field instrument

400

24-Feb-17 A

30-Mar-18

30-Mar-18, Auxiliary Boiler

SCR

Auxiliary Boiler
BA2100

Unit 1&Common - Power cable

122

24-Feb-17 A

26-Jun-17 A

Unit 1&Common - Power cable

BA2110

Unit 1&Common - Control & instrument cable

122

24-Feb-17 A

26-Jun-17 A

Unit 1&Common - Control & instrument cable

BA2120

Unit 1&Common - Field instrument

203

24-Feb-17 A

15-Sep-17 A

Unit 1&Common - Field instrument

BA2090

Unit 1&Common - Cable tray & accessories

213

30-Aug-17 A

30-Mar-18

Unit 1&Common - Cable tray & accessories

598

10-Aug-16 A

30-Mar-18

30-Mar-18, Diesel generator

Diesel generator
BA2130

Unit 1&Common - Cable tray & accessories

213

30-Aug-17 A

30-Mar-18

Unit 1&Common - Cable tray & accessories

BA2140

Unit 1&Common - Power cable

598

10-Aug-16 A

30-Mar-18

Unit 1&Common - Power cable

BA2150

Unit 1&Common - Control & instrument cable

335

30-Apr-17 A

30-Mar-18

Unit 1&Common - Control & instrument cable

BA2160

Unit 1&Common - Field instrument

335

30-Apr-17 A

30-Mar-18

Unit 1&Common - Field instrument

598

10-Aug-16 A

30-Mar-18

30-Mar-18, Ammonia handling
Unit 1&Common - Control & instrument cable

Ammonia handling
BA2190

Unit 1&Common - Control & instrument cable

487

01-Oct-16 A

30-Jan-18

BA2200

Unit 1&Common - Field instrument

546

01-Oct-16 A

30-Mar-18

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Unit 1&Common - Field instrument

Page 4 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name
BA2170

Unit 1&Common - Cable tray & accessories

BA2180

Unit 1&Common - Power cable

Fans

At
Completion
Duration
213

Start

Finish

BL Project
Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
Unit 1&Common - Cable tray & accessories

30-Aug-17 A

30-Mar-18

598

10-Aug-16 A

30-Mar-18

568

10-Aug-16 A

28-Feb-18

28-Feb-18, Fans

Unit 1&Common - Power cable

BA1950

Unit 1&Common - Cable tray & accessories

183

30-Aug-17 A

28-Feb-18

Unit 1&Common - Cable tray & accessories

BA1960

Unit 1&Common - Power cable

568

10-Aug-16 A

28-Feb-18

Unit 1&Common - Power cable

BA1970

Unit 1&Common - Control & instrument cable

540

07-Sep-16 A

28-Feb-18

Unit 1&Common - Control & instrument cable

BA1980

Unit 1&Common - Field instrument

540

07-Sep-16 A

28-Feb-18

587

23-May-16 A

30-Dec-17

30-Dec-17, ESP

ESP

Unit 1&Common - Field instrument

BA1990

Unit 1&Common - ESP control building electrical equipments

587

23-May-16 A

30-Dec-17

Unit 1&Common - ESP control building electrical equipments

BA2000

Unit 1&Common - Cable tray & accessories

123

30-Aug-17 A

30-Dec-17

Unit 1&Common - Cable tray & accessories

BA2010

Unit 1&Common - Power cable

587

23-May-16 A

30-Dec-17

Unit 1&Common - Power cable

BA2020

Unit 1&Common - Control & instrument cable

587

23-May-16 A

30-Dec-17

Unit 1&Common - Control & instrument cable

BA2030

Unit 1&Common - Field instrument

587

23-May-16 A

30-Dec-17

Unit 1&Common - Field instrument

546

01-Oct-16 A

30-Mar-18

Others
HVAC

30-Mar-18, Others
30-Mar-18, HVAC

181

01-Oct-17 A

30-Mar-18

BA2250

Unit 1&Common - Boiler area

122

01-Oct-17 A

30-Jan-18

BA2260

Unit 1&Common - ESP control building

58

01-Feb-18*

30-Mar-18

Unit 1&Common - ESP control building

BA2270

Unit 1&Common - FDG control building

58

01-Feb-18*

30-Mar-18

Unit 1&Common - FDG control building

BA2280

Unit 1&Common - DG building

58

01-Feb-18*

30-Mar-18

Unit 1&Common - Boiler area

Unit 1&Common - DG building

212

01-Aug-17 A

28-Feb-18

28-Feb-18, Lighting

BA2340

Unit 1&Common - SCR area

124

01-Oct-17 A

01-Feb-18

Unit 1&Common - SCR area

BA2350

Unit 1&Common - ESP area

124

01-Oct-17 A

01-Feb-18

Unit 1&Common - ESP area

BA2360

Unit 1&Common - FGD area

124

01-Oct-17 A

01-Feb-18

Unit 1&Common - FGD area

BA2370

Unit 1&Common - DG building

185

01-Aug-17 A

01-Feb-18

Unit 1&Common - DG building

BA2380

Unit 1&Common - Auxiliary boiler

124

01-Oct-17 A

01-Feb-18

Unit 1&Common - Auxiliary boiler

BA2390

Unit 1&Common - Amonia handling

124

01-Oct-17 A

01-Feb-18

Unit 1&Common - Amonia handling

BA2330

Unit 1&Common - Boiler area

212

01-Aug-17 A

28-Feb-18

Unit 1&Common - Boiler area

517

01-Oct-16 A

01-Mar-18

01-Mar-18, Fire detection/Fire protection

Lighting

Fire detection/Fire protection
BA2290

Unit 1&Common - Boiler area

517

01-Oct-16 A

01-Mar-18

Unit 1&Common - Boiler area

BA2300

Unit 1&Common - ESP control building

517

01-Oct-16 A

01-Mar-18

Unit 1&Common - ESP control building

BA2310

Unit 1&Common - FDG control building

517

01-Oct-16 A

01-Mar-18

Unit 1&Common - FDG control building

BA2320

Unit 1&Common - DG building

517

01-Oct-16 A

01-Mar-18

Unit 1&Common - DG building

Unit 2

1108

19-Apr-15 A

30-Apr-18

Civil

785

22-Sep-15 A

15-Nov-17 A

785

22-Sep-15 A

15-Nov-17 A

Pile & Foundation

30-Apr-18, Unit 2
15-Nov-17 A, Civil
15-Nov-17 A, Pile & Foundation

BA2400

Unit 2 - Boiler

210

22-Sep-15 A

19-Apr-16 A

Unit 2 - Boiler

BA2410

Unit 2 - Elevator

210

22-Sep-15 A

19-Apr-16 A

Unit 2 - Elevator

BA2420

Unit 2 - Staircase

210

22-Sep-15 A

19-Apr-16 A

Unit 2 - Staircase

BA2500

Unit 2 - Pipe rack SCR

33

14-Dec-16 A

16-Jan-17 A

Unit 2 - Pipe rack SCR

BA2530

Unit 2 - ESP

57

23-Nov-16 A

19-Jan-17 A

Unit 2 - ESP

BA2430

Unit 2 - SCR

66

15-Nov-16 A

20-Jan-17 A

Unit 2 - SCR

BA2560

Unit 2 - Fan handling

99

01-Jan-17 A

10-Apr-17 A

BA2495

Unit 2 - Pipe Rack 21/a-b

2

17-Jun-17 A

19-Jun-17 A

BA2510

Unit 2 - Pipe rack SCR & ESP

218

26-Dec-16 A

01-Aug-17 A

BA2680

Unit 2 - FGD pipe rack

261

28-Dec-16 A

15-Sep-17 A

Unit 2 - FGD pipe rack

BA2610

Unit 2 - GGH duct supports

242

19-Jan-17 A

18-Sep-17 A

Unit 2 - GGH duct supports

BA2480

Unit 2 - G1 Metal structure

179

10-Apr-17 A

06-Oct-17 A

Unit 2 - G1 Metal structure

BA2490

Unit 2 - G2 Metal structure

179

10-Apr-17 A

06-Oct-17 A

Unit 2 - G2 Metal structure

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Unit 2 - Fan handling
Unit 2 - Pipe Rack 21/a-b
Unit 2 - Pipe rack SCR & ESP

Page 5 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

At
Completion
Duration
179

Start

Finish

BL Project
Start

BL Project

Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
Unit 2 - Duct supports

BA2550

Unit 2 - Duct supports

10-Apr-17 A

06-Oct-17 A

BA2440

Unit 2 - PA Fan

282

10-Jan-17 A

19-Oct-17 A

Unit 2 - PA Fan

BA2460

Unit 2 - ID Fan

285

18-Jan-17 A

30-Oct-17 A

Unit 2 - ID Fan

BA2470

Unit 2 - GR Fan

285

18-Jan-17 A

30-Oct-17 A

Unit 2 - GR Fan

BA2630

Unit 2 - FGD pumphouse

193

20-Apr-17 A

30-Oct-17 A

Unit 2 - FGD pumphouse

BA2640

Unit 2 - FGD tanks

164

19-May-17 A

30-Oct-17 A

Unit 2 - FGD tanks

BA2570

Unit 2 - FGD

277

09-Feb-17 A

13-Nov-17 A

Unit 2 - FGD

BA2600

Unit 2 - GGH

277

09-Feb-17 A

13-Nov-17 A

Unit 2 - GGH

BA2620

Unit 2 - Absorber tank

277

09-Feb-17 A

13-Nov-17 A

Unit 2 - Absorber tank

BA2450

Unit 2 - SA Fan

281

07-Feb-17 A

15-Nov-17 A

193

20-Apr-17 A

30-Oct-17 A

30-Oct-17 A, Building

193

20-Apr-17 A

30-Oct-17 A

Unit 2 - FGD pump house

782

12-Nov-15 A

01-Jan-18

01-Jan-18, Steel Structure

782

12-Nov-15 A

01-Jan-18

01-Jan-18, Boiler

Building
BA2760

Unit 2 - FGD pump house

Steel Structure
Boiler

Unit 2 - SA Fan

BA2880

Unit 2 - Roof & Cladding Elevator

14

13-Apr-16 A

27-Apr-16 A

Unit 2 - Roof & Cladding Elevator

BA2800

Unit 2 - Main steel structure

129

14-Jan-16 A

22-May-16 A

Unit 2 - Main steel structure

BA2870

Unit 2 - Roof & Cladding boiler

199

25-Dec-15 A

11-Jul-16 A

BA2810

Unit 2 - Elevator structure

105

12-Apr-16 A

26-Jul-16 A

BA2850

Unit 2 - Roof structure

277

12-Nov-15 A

15-Aug-16 A

BA2820

Unit 2 - Staircase structure

279

31-Mar-16 A

04-Jan-17 A

BA2840

Unit 2 - Platforms, grating, handrail above 40m

244

30-Dec-16 A

31-Aug-17 A

BA2830

Unit 2 - Platforms, grating, handrail below 40m

257

30-Dec-16 A

13-Sep-17 A

BA2860

Unit 2 - Silenser support structure

Pipe rack

18

15-Dec-17*

01-Jan-18

532

17-Jun-16 A

30-Nov-17

14

17-Jun-16 A

01-Jul-16 A

Unit 2 - Roof & Cladding boiler
Unit 2 - Elevator structure
Unit 2 - Roof structure
Unit 2 - Staircase structure
Unit 2 - Platforms, grating, handrail above 40m
Unit 2 - Platforms, grating, handrail below 40m
Unit 2 - Silenser support structure
30-Nov-17, Pipe rack
Unit 2 - Pipe Rack 21/a-b

BA2940

Unit 2 - Pipe Rack 21/a-b

BA2920

Unit 2 - SCR area

33

14-Dec-16 A

16-Jan-17 A

BA2930

Unit 2 - Between ESP & SCR area

218

26-Dec-16 A

01-Aug-17 A

BA2950

Unit 2 - G1 metal structure

60

01-Sep-17 A

31-Oct-17 A

BA2960

Unit 2 - G2 metal structure

85

01-Sep-17 A

24-Nov-17

Unit 2 - G2 metal structure

BA2970

Unit 2 - PA/SA fan handling structure

336

30-Dec-16 A

30-Nov-17

Unit 2 - PA/SA fan handling structure

BA2980

Unit 2 - GR/ID fan handling structure

336

30-Dec-16 A

30-Nov-17

301

30-Dec-16 A

27-Oct-17 A

SCR

Unit 2 - SCR area
Unit 2 - Between ESP & SCR area
Unit 2 - G1 metal structure

Unit 2 - GR/ID fan handling structure
27-Oct-17 A, SCR

BA2890

Unit 2 - SCR support structure

199

30-Dec-16 A

17-Jul-17 A

Unit 2 - SCR support structure

BA2900

Unit 2 - SCR structure

199

30-Dec-16 A

17-Jul-17 A

Unit 2 - SCR structure

BA2910

Unit 2 - SCR platform, grating, handrail

301

30-Dec-16 A

27-Oct-17 A

1108

19-Apr-15 A

30-Apr-18

Mechanical

Unit 2 - SCR platform, grating, handrail
30-Apr-18, Mechanical
Unit 2 - Refractory

BA3260

Unit 2 - Refractory

80

03-Feb-17 A

24-Apr-17 A

BA2990

Unit 2 - Boiler pressure part

132

30-Dec-16 A

11-May-17 A

BA3250

Unit 2 - Elevators

99

20-Mar-17 A

27-Jun-17 A

Unit 2 - Elevators

BA3160

Unit 2 - Recirculation Medium Pump

168

13-Jan-17 A

30-Jun-17 A

Unit 2 - Recirculation Medium Pump

BA3120

Unit 2 - PA fan

388

07-Sep-16 A

30-Sep-17 A

Unit 2 - PA fan

BA3130

Unit 2 - SA fan

388

07-Sep-16 A

30-Sep-17 A

Unit 2 - SA fan

BA3140

Unit 2 - ID fan

388

07-Sep-16 A

30-Sep-17 A

Unit 2 - ID fan

BA3150

Unit 2 - GR fann

388

07-Sep-16 A

30-Sep-17 A

Unit 2 - GR fann

BA3200

Unit 2 - ESP

495

23-May-16 A

30-Sep-17 A

Unit 2 - ESP

BA3210

Unit 2 - FGD

446

10-Aug-16 A

30-Oct-17 A

Unit 2 - FGD

BA3030

Unit 2 - Mill seal air duct

60

01-Sep-17 A

31-Oct-17 A

Unit 2 - Mill seal air duct

BA3100

Unit 2 - RAPH

446

11-Aug-16 A

31-Oct-17 A

Unit 2 - RAPH

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Unit 2 - Boiler pressure part

Page 6 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

BA3110

Unit 2 - SCR equipment

21-Jun-16 A

31-Oct-17 A

BA3010

Unit 2 - Primary air duct

91

01-Sep-17 A

30-Nov-17

Unit 2 - Primary air duct

BA3020

Unit 2 - Seconderay air duct

91

01-Sep-17 A

30-Nov-17

Unit 2 - Seconderay air duct

BA3040

Unit 2 - Flue gas duct

91

01-Sep-17 A

30-Nov-17

Unit 2 - Flue gas duct

BA3050

Unit 2 - Gas recirculation duct

91

01-Sep-17 A

30-Nov-17

Unit 2 - Gas recirculation duct

BA3270

Unit 2 - Insulation

106

01-Sep-17 A

15-Dec-17

BA3080

Unit 2 - Pulverized coal piping

781

12-Nov-15 A

31-Dec-17

BA3060

Unit 2 - HP Piping

903

10-Sep-15 A

28-Feb-18

Unit 2 - HP Piping

BA3090

Unit 2 - Instrument piping

833

19-Nov-15 A

28-Feb-18

Unit 2 - Instrument piping

BA3170

Unit 2 - Shop fabricated tanks

90

01-Dec-17*

28-Feb-18

Unit 2 - Shop fabricated tanks

BA3180

Unit 2 - Silencer

426

30-Dec-16 A

28-Feb-18

Unit 2 - Silencer

BA3070

Unit 2 - LP Piping

1077

19-Apr-15 A

30-Mar-18

BA3000

Unit 2 - Boiler Non-pressure part

731

30-Apr-16 A

30-Apr-18

Unit 2 - Boiler Non-pressure part

708

23-May-16 A

30-Apr-18

30-Apr-18, Electrical, Control & Instrumentation

Electrical, Control & Instrumentation

Start

Finish

BL Project
Start

BL Project

Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
Unit 2 - SCR equipment

At
Completion
Duration
497

Unit 2 - Insulation
Unit 2 - Pulverized coal piping

Unit 2 - LP Piping

598

10-Aug-16 A

30-Mar-18

30-Mar-18, RAPH

BA11550

Unit 2 - Cable tray & accessories

213

30-Aug-17 A

30-Mar-18

Unit 2 - Cable tray & accessories

BA11560

Unit 2 - Power cable

598

10-Aug-16 A

30-Mar-18

Unit 2 - Power cable

BA11570

Unit 2 - Control & instrument cable

597

11-Aug-16 A

30-Mar-18

Unit 2 - Control & instrument cable

BA11580

Unit 2 - Field instrument

597

11-Aug-16 A

30-Mar-18

Unit 2 - Field instrument

648

21-Jun-16 A

30-Mar-18

30-Mar-18, SCR

RAPH

SCR
BA11510

Unit 2 - Cable tray & accessories

213

30-Aug-17 A

30-Mar-18

Unit 2 - Cable tray & accessories

BA11520

Unit 2 - Power cable

598

10-Aug-16 A

30-Mar-18

Unit 2 - Power cable

BA11530

Unit 2 - Control & instrument cable

648

21-Jun-16 A

30-Mar-18

Unit 2 - Control & instrument cable

BA11540

Unit 2 - Field instrument

648

21-Jun-16 A

30-Mar-18

FGD

Unit 2 - Field instrument
31-Jan-18, FGD

540

10-Aug-16 A

31-Jan-18

BA3440

Unit 2 - FGD control building electrical equipments

509

10-Aug-16 A

31-Dec-17

BA3450

Unit 2 - Cable tray & accessories

155

30-Aug-17 A

31-Jan-18

Unit 2 - Cable tray & accessories

BA3460

Unit 2 - Power cable

540

10-Aug-16 A

31-Jan-18

Unit 2 - Power cable

BA3470

Unit 2 - Control & instrument cable

540

10-Aug-16 A

31-Jan-18

Unit 2 - Control & instrument cable

BA3480

Unit 2 - Field instrument

540

10-Aug-16 A

31-Jan-18

Unit 2 - Field instrument

Boiler

Unit 2 - FGD control building electrical equipments

30-Apr-18, Boiler

629

10-Aug-16 A

30-Apr-18

BA3290

Unit 2 - Local panel (electrical)

140

30-Sep-17 A

16-Feb-18

Unit 2 - Local panel (electrical)

BA3300

Unit 2 - Local panel (instrument)

140

30-Sep-17 A

16-Feb-18

Unit 2 - Local panel (instrument)

BA3310

Unit 2 - Cable tray & accessories

244

30-Aug-17 A

30-Apr-18

Unit 2 - Cable tray & accessories

BA3320

Unit 2 - Power cable

629

10-Aug-16 A

30-Apr-18

Unit 2 - Power cable

BA3330

Unit 2 - Control & instrument cable

454

01-Feb-17 A

30-Apr-18

Unit 2 - Control & instrument cable

BA3340

Unit 2 - Field instrument

601

07-Sep-16 A

30-Apr-18

Unit 2 - Field instrument

618

23-May-16 A

30-Jan-18

30-Jan-18, ESP

BA3390

Unit 2 - ESP control building electrical equipments

618

23-May-16 A

30-Jan-18

Unit 2 - ESP control building electrical equipments

BA3400

Unit 2 - Cable tray & accessories

154

30-Aug-17 A

30-Jan-18

Unit 2 - Cable tray & accessories

BA3410

Unit 2 - Power cable

539

10-Aug-16 A

30-Jan-18

Unit 2 - Power cable

BA3420

Unit 2 - Control & instrument cable

618

23-May-16 A

30-Jan-18

Unit 2 - Control & instrument cable

BA3430

Unit 2 - Field instrument

618

23-May-16 A

30-Jan-18

Unit 2 - Field instrument

629

10-Aug-16 A

30-Apr-18

30-Apr-18, Ammonia handling

ESP

Ammonia handling
BA3570

Unit 2 - Cable tray & accessories

244

30-Aug-17 A

30-Apr-18

Unit 2 - Cable tray & accessories

BA3580

Unit 2 - Power cable

629

10-Aug-16 A

30-Apr-18

Unit 2 - Power cable

BA3590

Unit 2 - Control & instrument cable

577

01-Oct-16 A

30-Apr-18

Unit 2 - Control & instrument cable

BA3600

Unit 2 - Field instrument

577

01-Oct-16 A

30-Apr-18

Unit 2 - Field instrument

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Page 7 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

At
Completion
Duration
598

Elevator

Start

Finish

BL Project
Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
30-Mar-18, Elevator

10-Aug-16 A

30-Mar-18

BA3610

Unit 2 - Cable tray & accessories

213

30-Aug-17 A

30-Mar-18

Unit 2 - Cable tray & accessories

BA3620

Unit 2 - Power cable

598

10-Aug-16 A

30-Mar-18

Unit 2 - Power cable

BA3630

Unit 2 - Control & instrument cable

279

25-Jun-17 A

30-Mar-18

Unit 2 - Control & instrument cable

BA3640

Unit 2 - Field instrument

598

10-Aug-16 A

30-Mar-18

Unit 2 - Field instrument

598

10-Aug-16 A

30-Mar-18

30-Mar-18, Fans

Fans
BA3350

Unit 2 - Cable tray & accessories

213

30-Aug-17 A

30-Mar-18

Unit 2 - Cable tray & accessories

BA3360

Unit 2 - Power cable

598

10-Aug-16 A

30-Mar-18

Unit 2 - Power cable

BA3370

Unit 2 - Control & instrument cable

570

07-Sep-16 A

30-Mar-18

Unit 2 - Control & instrument cable

BA3380

Unit 2 - Field instrument

570

07-Sep-16 A

30-Mar-18

Unit 2 - Field instrument

365

01-May-17 A

30-Apr-18

Other

30-Apr-18, Other

305

01-May-17 A

01-Mar-18

01-Mar-18, Fire detection/Fire protection

BA3690

Unit 2 - Boiler area

305

01-May-17 A

01-Mar-18

Unit 2 - Boiler area

BA3700

Unit 2 - ESP control building

305

01-May-17 A

01-Mar-18

Unit 2 - ESP control building

BA3710

Unit 2 - FDG control building

305

01-May-17 A

01-Mar-18

Unit 2 - FDG control building

212

01-Oct-17 A

30-Apr-18

Fire detection/Fire protection

HVAC
BA3650

Unit 2 - Boiler area

122

01-Oct-17 A

30-Jan-18

BA3660

Unit 2 - ESP control building

89

01-Feb-18*

30-Apr-18

BA3670

Unit 2 - FDG control building

89

01-Feb-18*

30-Apr-18

30-Apr-18, HVAC
Unit 2 - Boiler area
Unit 2 - ESP control building
Unit 2 - FDG control building

242

01-Aug-17 A

30-Mar-18

30-Mar-18, Lighting

BA3730

Unit 2 - Boiler area

242

01-Aug-17 A

30-Mar-18

Unit 2 - Boiler area

BA3740

Unit 2 - SCR area

242

01-Aug-17 A

30-Mar-18

Unit 2 - SCR area

BA3750

Unit 2 - ESP area

242

01-Aug-17 A

30-Mar-18

Unit 2 - ESP area

BA3760

Unit 2 - FGD area

242

01-Aug-17 A

30-Mar-18

Unit 2 - FGD area
31-Jan-18, Procurement

Lighting

Procurement

1003

05-May-15 A

31-Jan-18

Unit 1 & Common

999

09-May-15 A

31-Jan-18

Steel Structure

746

01-Dec-15 A

15-Dec-17

15-Dec-17, Steel Structure

746

01-Dec-15 A

15-Dec-17

15-Dec-17, Boiler

Boiler

31-Jan-18, Unit 1 & Common

Unit 1&Common - Main steel structure

BA11990

Unit 1&Common - Main steel structure

29

01-Dec-15 A

30-Dec-15 A

BA12020

Unit 1&Common - Platforms, grating, handrail below 40m

22

15-Sep-16 A

07-Oct-16 A

BA12000

Unit 1&Common - Elevator structure

17

01-Oct-16 A

18-Oct-16 A

Unit 1&Common - Elevator structure

BA12010

Unit 1&Common - Staircase structure

33

15-Sep-16 A

18-Oct-16 A

Unit 1&Common - Staircase structure

BA12040

Unit 1&Common - Roof structure

31

01-Oct-16 A

01-Nov-16 A

Unit 1&Common - Roof structure

BA12060

Unit 1&Common - Roofing & Cladding boiler

27

15-Nov-16 A

12-Dec-16 A

BA12030

Unit 1&Common - Platforms, grating, handrail above 40m

21

01-May-17 A

22-May-17 A

BA12050

Unit 1&Common - Silencer support structure

11

20-Nov-17 A

30-Nov-17

BA12070

Unit 1&Common - Roofing & Cladding Elevator

396

15-Nov-16 A

15-Dec-17

Unit 1&Common - Roofing & Cladding Elevator

290

01-Mar-17 A

15-Dec-17

15-Dec-17, SCR

SCR

Unit 1&Common - Platforms, grating, handrail below 40m

Unit 1&Common - Roofing & Cladding boiler
Unit 1&Common - Platforms, grating, handrail above 40m
Unit 1&Common - Silencer support structure

BA12080

Unit 1&Common - SCR support structure

30

01-Mar-17 A

31-Mar-17 A

Unit 1&Common - SCR support structure

BA12090

Unit 1&Common - SCR structure

30

01-Mar-17 A

31-Mar-17 A

Unit 1&Common - SCR structure

BA12100

Unit 1&Common - SCR platform, grating, handrail

26

20-Nov-17 A

15-Dec-17

Pipe rack

Unit 1&Common - SCR platform, grating, handrail
15-Dec-17, Pipe rack

320

30-Jan-17 A

15-Dec-17

BA12130

Unit 1&Common - Interconnection between unit 1 & 2

300

30-Jan-17 A

25-Nov-17

BA12110

Unit 1&Common - SCR area

26

20-Nov-17 A

15-Dec-17

Unit 1&Common - SCR area

BA12120

Unit 1&Common - Between ESP & SCR area

26

20-Nov-17 A

15-Dec-17

Unit 1&Common - Between ESP & SCR area

BA12140

Unit 1&Common - G1 metal structure

26

20-Nov-17 A

15-Dec-17

Unit 1&Common - G1 metal structure

BA12150

Unit 1&Common - G2 metal structure

26

20-Nov-17 A

15-Dec-17

Unit 1&Common - G2 metal structure

BA12160

Unit 1&Common - Pa/Sa fan handling structure

26

20-Nov-17 A

15-Dec-17

Unit 1&Common - Pa/Sa fan handling structure

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Unit 1&Common - Interconnection between unit 1 & 2

Page 8 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name
BA12170

Unit 1&Common - GR/ID fan handling structure

Mechanical

At
Completion
Duration
26

Start

Finish

20-Nov-17 A

15-Dec-17

999

09-May-15 A

31-Jan-18

BL Project
Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
Unit 1&Common - GR/ID fan handling structure
31-Jan-18, Mechanical

Unit 1&Common - Boiler pressure part

BA12180

Unit 1&Common - Boiler pressure part

92

30-Jul-15 A

30-Oct-15 A

BA12300

Unit 1&Common - SCR equipment

366

09-May-15 A

09-May-16 A

Unit 1&Common - SCR equipment

BA12390

Unit 1&Common - ESP

366

09-May-15 A

09-May-16 A

Unit 1&Common - ESP

BA12290

Unit 1&Common - RAPH

125

26-Feb-16 A

30-Jun-16 A

Unit 1&Common - RAPH

BA12310

Unit 1&Common - PA fan

125

26-Feb-16 A

30-Jun-16 A

Unit 1&Common - PA fan

BA12320

Unit 1&Common - SA fan

125

26-Feb-16 A

30-Jun-16 A

Unit 1&Common - SA fan

BA12330

Unit 1&Common - ID fan

125

26-Feb-16 A

30-Jun-16 A

Unit 1&Common - ID fan

BA12340

Unit 1&Common - GR fan

125

26-Feb-16 A

30-Jun-16 A

Unit 1&Common - GR fan

BA12400

Unit 1&Common - FGD

366

29-Jul-15 A

29-Jul-16 A

Unit 1&Common - FGD

BA12410

Unit 1&Common - Auxiliary boiler

29

02-Jul-16 A

31-Jul-16 A

Unit 1&Common - Auxiliary boiler

BA12250

Unit 1&Common - HP Piping

273

01-Feb-16 A

31-Oct-16 A

BA12430

Unit 1&Common - Ammonia handling

66

11-Sep-16 A

16-Nov-16 A

BA12350

Unit 1&Common - Circulation pumps

326

09-May-16 A

31-Mar-17 A

BA12440

Unit 1&Common - Elevators

89

20-Feb-17 A

20-May-17 A

BA12360

Unit 1&Common - Shop fabricated tanks

60

21-Sep-17 A

20-Nov-17 A

Unit 1&Common - Shop fabricated tanks

BA12420

Unit 1&Common - Diesel generator

61

25-Sep-17 A

24-Nov-17

Unit 1&Common - Diesel generator

BA12200

Unit 1&Common - Primary air duct

26

20-Nov-17 A

15-Dec-17

Unit 1&Common - Primary air duct

BA12210

Unit 1&Common - Seconderay air duct

26

20-Nov-17 A

15-Dec-17

Unit 1&Common - Seconderay air duct

BA12220

Unit 1&Common - Mill seal air duct

26

20-Nov-17 A

15-Dec-17

Unit 1&Common - Mill seal air duct

BA12230

Unit 1&Common - Flue gas duct

26

20-Nov-17 A

15-Dec-17

Unit 1&Common - Flue gas duct

BA12240

Unit 1&Common - Gas recirculation duct

26

20-Nov-17 A

15-Dec-17

Unit 1&Common - Gas recirculation duct

BA12260

Unit 1&Common - LP Piping

341

09-Jan-17 A

15-Dec-17

Unit 1&Common - LP Piping

BA12270

Unit 1&Common - Pulverized coal piping

26

20-Nov-17 A

15-Dec-17

Unit 1&Common - Pulverized coal piping

BA12280

Unit 1&Common - Instrument piping

341

09-Jan-17 A

15-Dec-17

Unit 1&Common - Instrument piping

BA12370

Unit 1&Common - Silencer

26

20-Nov-17 A

15-Dec-17

Unit 1&Common - Silencer

BA19030

Unit 1&Common - Chimney

920

10-Jun-15 A

15-Dec-17

Unit 1&Common - Chimney

BA12450

Unit 1&Common - Refractory

213

01-Jun-17 A

30-Dec-17

BA12190

Unit 1&Common - Boiler Non-pressure part

580

30-Jun-16 A

30-Jan-18

BA12460

Unit 1&Common - Insulation

Electrical, Control & Instrumentation
SCR

Unit 1&Common - HP Piping
Unit 1&Common - Ammonia handling
Unit 1&Common - Circulation pumps
Unit 1&Common - Elevators

Unit 1&Common - Refractory
Unit 1&Common - Boiler Non-pressure part
Unit 1&Common - Insulation

92

01-Nov-17 A

31-Jan-18

967

09-May-15 A

30-Dec-17

30-Dec-17, Electrical, Control & Instrumentation

366

30-Dec-16 A

30-Dec-17

30-Dec-17, SCR

BA14060

Unit 1&Common - Cable tray & accessories

198

01-Jun-17 A

15-Dec-17

Unit 1&Common - Cable tray & accessories

BA14090

Unit 1&Common - Field instrument

351

30-Dec-16 A

15-Dec-17

Unit 1&Common - Field instrument

BA14070

Unit 1&Common - Power cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Power cable

BA14080

Unit 1&Common - Control & instrument cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Control & instrument cable

366

30-Dec-16 A

30-Dec-17

30-Dec-17, RAPH

RAPH
BA14100

Unit 1&Common - Cable tray & accessories

198

01-Jun-17 A

15-Dec-17

Unit 1&Common - Cable tray & accessories

BA14130

Unit 1&Common - Field instrument

351

30-Dec-16 A

15-Dec-17

Unit 1&Common - Field instrument

BA14110

Unit 1&Common - Power cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Power cable

BA14120

Unit 1&Common - Control & instrument cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Control & instrument cable

366

30-Dec-16 A

30-Dec-17

Diesel generator

30-Dec-17, Diesel generator

BA12720

Unit 1&Common - Cable tray & accessories

198

01-Jun-17 A

15-Dec-17

Unit 1&Common - Cable tray & accessories

BA12750

Unit 1&Common - Field instrument

351

30-Dec-16 A

15-Dec-17

Unit 1&Common - Field instrument

BA12730

Unit 1&Common - Power cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Power cable

BA12740

Unit 1&Common - Control & instrument cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Control & instrument cable

886

29-Jul-15 A

30-Dec-17

30-Dec-17, FGD

FGD

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Page 9 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

At
Completion
Duration
366

Start

Finish

BL Project
Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
Unit 1&Common - FGD control building electrical equipments

BA12630

Unit 1&Common - FGD control building electrical equipments

29-Jul-15 A

29-Jul-16 A

BA12640

Unit 1&Common - Cable tray & accessories

198

01-Jun-17 A

15-Dec-17

Unit 1&Common - Cable tray & accessories

BA12670

Unit 1&Common - Field instrument

351

30-Dec-16 A

15-Dec-17

Unit 1&Common - Field instrument

BA12650

Unit 1&Common - Power cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Power cable

BA12660

Unit 1&Common - Control & instrument cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Control & instrument cable

366

30-Dec-16 A

30-Dec-17

30-Dec-17, Ammonia handling

Ammonia handling
BA12760

Unit 1&Common - Cable tray & accessories

198

01-Jun-17 A

15-Dec-17

Unit 1&Common - Cable tray & accessories

BA12790

Unit 1&Common - Field instrument

351

30-Dec-16 A

15-Dec-17

Unit 1&Common - Field instrument

BA12770

Unit 1&Common - Power cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Power cable

BA12780

Unit 1&Common - Control & instrument cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Control & instrument cable

366

30-Dec-16 A

30-Dec-17

Fans

30-Dec-17, Fans

BA12540

Unit 1&Common - Cable tray & accessories

198

01-Jun-17 A

15-Dec-17

Unit 1&Common - Cable tray & accessories

BA12570

Unit 1&Common - Field instrument

351

30-Dec-16 A

15-Dec-17

Unit 1&Common - Field instrument

BA12550

Unit 1&Common - Power cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Power cable

BA12560

Unit 1&Common - Control & instrument cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Control & instrument cable

366

30-Dec-16 A

30-Dec-17

Auxiliary Boiler

30-Dec-17, Auxiliary Boiler

BA12680

Unit 1&Common - Cable tray & accessories

198

01-Jun-17 A

15-Dec-17

Unit 1&Common - Cable tray & accessories

BA12710

Unit 1&Common - Field instrument

351

30-Dec-16 A

15-Dec-17

Unit 1&Common - Field instrument

BA12690

Unit 1&Common - Power cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Power cable

BA12700

Unit 1&Common - Control & instrument cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Control & instrument cable

366

30-Dec-16 A

30-Dec-17

Boiler

30-Dec-17, Boiler

BA12480

Unit 1&Common - Local panel (electrical)

15

01-Dec-17*

15-Dec-17

Unit 1&Common - Local panel (electrical)

BA12490

Unit 1&Common - Local panel (instrument)

15

01-Dec-17*

15-Dec-17

Unit 1&Common - Local panel (instrument)

BA12500

Unit 1&Common - Cable tray & accessories

198

01-Jun-17 A

15-Dec-17

Unit 1&Common - Cable tray & accessories

BA12530

Unit 1&Common - Field instrument

351

30-Dec-16 A

15-Dec-17

Unit 1&Common - Field instrument

BA12510

Unit 1&Common - Power cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Power cable

BA12520

Unit 1&Common - Control & instrument cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Control & instrument cable

967

09-May-15 A

30-Dec-17

30-Dec-17, ESP

ESP

Unit 1&Common - ESP control building electrical equipments

BA12580

Unit 1&Common - ESP control building electrical equipments

366

09-May-15 A

09-May-16 A

BA12590

Unit 1&Common - Cable tray & accessories

198

01-Jun-17 A

15-Dec-17

Unit 1&Common - Cable tray & accessories

BA12620

Unit 1&Common - Field instrument

351

30-Dec-16 A

15-Dec-17

Unit 1&Common - Field instrument

BA12600

Unit 1&Common - Power cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Power cable

BA12610

Unit 1&Common - Control & instrument cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Control & instrument cable

Elevator

30-Dec-17, Elevator

366

30-Dec-16 A

30-Dec-17

BA12800

Unit 1&Common - Cable tray & accessories

198

01-Jun-17 A

15-Dec-17

Unit 1&Common - Cable tray & accessories

BA12830

Unit 1&Common - Field instrument

351

30-Dec-16 A

15-Dec-17

Unit 1&Common - Field instrument

BA12810

Unit 1&Common - Power cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Power cable

BA12820

Unit 1&Common - Control & instrument cable

213

01-Jun-17 A

30-Dec-17

Unit 1&Common - Control & instrument cable

Others

782

01-Dec-15 A

20-Jan-18

HVAC

60

01-Oct-16 A

30-Nov-16 A

30-Nov-16 A, HVAC

20-Jan-18, Others

BA12840

Unit 1&Common - Boiler area

60

01-Oct-16 A

30-Nov-16 A

Unit 1&Common - Boiler area

BA12850

Unit 1&Common - ESP control building

60

01-Oct-16 A

30-Nov-16 A

Unit 1&Common - ESP control building

BA12860

Unit 1&Common - FDG control building

60

01-Oct-16 A

30-Nov-16 A

Unit 1&Common - FDG control building

BA12870

Unit 1&Common - DG building

60

01-Oct-16 A

30-Nov-16 A

Unit 1&Common - DG building

297

01-Dec-15 A

23-Sep-16 A

23-Sep-16 A, Fire detection/Fire protection

Fire detection/Fire protection
BA12880

Unit 1&Common - Boiler area

297

01-Dec-15 A

23-Sep-16 A

Unit 1&Common - Boiler area

BA12890

Unit 1&Common - ESP control building

297

01-Dec-15 A

23-Sep-16 A

Unit 1&Common - ESP control building

BA12900

Unit 1&Common - FDG control building

297

01-Dec-15 A

23-Sep-16 A

Unit 1&Common - FDG control building

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Page 10 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name
BA12910

At
Completion

Duration
297

Unit 1&Common - DG building

Start

Finish

01-Dec-15 A

23-Sep-16 A

327

28-Feb-17 A

BL Project
Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016
2017
2018

2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
Unit 1&Common - DG building

20-Jan-18

20-Jan-18, Lighting

BA12920

Unit 1&Common - Boiler area

327

28-Feb-17 A

20-Jan-18

Unit 1&Common - Boiler area

BA12930

Unit 1&Common - SCR area

327

28-Feb-17 A

20-Jan-18

Unit 1&Common - SCR area

BA12940

Unit 1&Common - ESP area

327

28-Feb-17 A

20-Jan-18

Unit 1&Common - ESP area

BA12950

Unit 1&Common - FGD area

327

28-Feb-17 A

20-Jan-18

Unit 1&Common - FGD area

BA12960

Unit 1&Common - DG building

327

28-Feb-17 A

20-Jan-18

Unit 1&Common - DG building

BA12970

Unit 1&Common - Auxiliary boiler

327

28-Feb-17 A

20-Jan-18

Unit 1&Common - Auxiliary boiler

BA12980

Unit 1&Common - Amonia handling

327

28-Feb-17 A

20-Jan-18

Unit 1&Common - Amonia handling

1003

05-May-15 A

31-Jan-18

746

01-Dec-15 A

15-Dec-17

15-Dec-17, Steel Structure

746

01-Dec-15 A

15-Dec-17

15-Dec-17, Boiler

Lighting

Unit 2
Steel Structure

Boiler

31-Jan-18, Unit 2

Unit 2 - Main steel structure

BA13210

Unit 2 - Main steel structure

29

01-Dec-15 A

30-Dec-15 A

BA13240

Unit 2 - Platforms, grating, handrail below 40m

22

15-Sep-16 A

07-Oct-16 A

BA13220

Unit 2 - Elevator structure

17

01-Oct-16 A

18-Oct-16 A

Unit 2 - Elevator structure

BA13230

Unit 2 - Staircase structure

33

15-Sep-16 A

18-Oct-16 A

Unit 2 - Staircase structure

BA13280

Unit 2 - Roof & Cladding boiler

31

01-Oct-16 A

01-Nov-16 A

BA13290

Unit 2 - Roof & Cladding Elevator

27

15-Nov-16 A

12-Dec-16 A

BA13250

Unit 2 - Platforms, grating, handrail above 40m

21

01-May-17 A

22-May-17 A

BA13260

Unit 2 - Roof structure

396

15-Nov-16 A

15-Dec-17

Unit 2 - Roof structure

BA13270

Unit 2 - Silenser support structure

391

20-Nov-16 A

15-Dec-17

Unit 2 - Silenser support structure

290

01-Mar-17 A

15-Dec-17

15-Dec-17, SCR

SCR

Unit 2 - Platforms, grating, handrail below 40m

Unit 2 - Roof & Cladding boiler
Unit 2 - Roof & Cladding Elevator
Unit 2 - Platforms, grating, handrail above 40m

BA13300

Unit 2 - SCR support structure

30

01-Mar-17 A

31-Mar-17 A

Unit 2 - SCR support structure

BA13310

Unit 2 - SCR structure

30

01-Mar-17 A

31-Mar-17 A

Unit 2 - SCR structure

BA13320

Unit 2 - SCR platform, grating, handrail

26

20-Nov-17 A

15-Dec-17

Unit 2 - SCR platform, grating, handrail

26

20-Nov-17 A

15-Dec-17

15-Dec-17, Pipe rack

BA13330

Unit 2 - SCR area

26

20-Nov-17 A

15-Dec-17

Unit 2 - SCR area

BA13340

Unit 2 - Between ESP & SCR area

26

20-Nov-17 A

15-Dec-17

Unit 2 - Between ESP & SCR area

BA13350

Unit 2 - Pipe Rack 21/a-b

26

20-Nov-17 A

15-Dec-17

Unit 2 - Pipe Rack 21/a-b

BA13360

Unit 2 - G1 metal structure

26

20-Nov-17 A

15-Dec-17

Unit 2 - G1 metal structure

BA13370

Unit 2 - G2 metal structure

26

20-Nov-17 A

15-Dec-17

Unit 2 - G2 metal structure

BA13380

Unit 2 - Pa/Sa fan handling structure

26

20-Nov-17 A

15-Dec-17

Unit 2 - Pa/Sa fan handling structure

BA13390

Unit 2 - GR/ID fan handling structure

26

20-Nov-17 A

15-Dec-17

Unit 2 - GR/ID fan handling structure

Pipe rack

Mechanical

31-Jan-18, Mechanical

999

09-May-15 A

31-Jan-18

BA13400

Unit 2 - Boiler pressure part

92

30-Jul-15 A

30-Oct-15 A

BA13520

Unit 2 - SCR equipment

366

09-May-15 A

09-May-16 A

Unit 2 - SCR equipment

BA13620

Unit 2 - FGD

366

09-May-15 A

09-May-16 A

Unit 2 - FGD

BA13510

Unit 2 - RAPH

125

26-Feb-16 A

30-Jun-16 A

Unit 2 - RAPH

BA13530

Unit 2 - PA fan

125

26-Feb-16 A

30-Jun-16 A

Unit 2 - PA fan

BA13540

Unit 2 - SA fan

125

26-Feb-16 A

30-Jun-16 A

Unit 2 - SA fan

BA13550

Unit 2 - ID fan

125

26-Feb-16 A

30-Jun-16 A

Unit 2 - ID fan

BA13560

Unit 2 - GR fan

125

26-Feb-16 A

30-Jun-16 A

Unit 2 - GR fan

BA13610

Unit 2 - ESP

366

29-Jul-15 A

29-Jul-16 A

BA13470

Unit 2 - HP Piping

272

01-Feb-16 A

30-Oct-16 A

BA13580

Unit 2 - Shop fabricated tanks

60

11-Sep-16 A

10-Nov-16 A

BA13570

Unit 2 - Circulation pumps

326

09-May-16 A

31-Mar-17 A

BA13630

Unit 2 - Elevators

89

20-Feb-17 A

20-May-17 A

BA13420

Unit 2 - Primary air duct

26

20-Nov-17 A

15-Dec-17

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Unit 2 - Boiler pressure part

Unit 2 - ESP
Unit 2 - HP Piping
Unit 2 - Shop fabricated tanks
Unit 2 - Circulation pumps
Unit 2 - Elevators
Unit 2 - Primary air duct

Page 11 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

At

Completion
Duration
26

Start

Finish

BL Project
Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
Unit 2 - Seconderay air duct

BA13430

Unit 2 - Seconderay air duct

20-Nov-17 A

15-Dec-17

BA13440

Unit 2 - Mill seal air duct

26

20-Nov-17 A

15-Dec-17

Unit 2 - Mill seal air duct

BA13450

Unit 2 - Flue gas duct

26

20-Nov-17 A

15-Dec-17

Unit 2 - Flue gas duct

BA13460

Unit 2 - Gas recirculation duct

26

20-Nov-17 A

15-Dec-17

Unit 2 - Gas recirculation duct

BA13480

Unit 2 - LP Piping

341

09-Jan-17 A

15-Dec-17

Unit 2 - LP Piping

BA13490

Unit 2 - Pulverized coal piping

26

20-Nov-17 A

15-Dec-17

Unit 2 - Pulverized coal piping

BA13500

Unit 2 - Instrument piping

341

09-Jan-17 A

15-Dec-17

Unit 2 - Instrument piping

BA13590

Unit 2 - Silencer

26

20-Nov-17 A

15-Dec-17

Unit 2 - Silencer

BA13640

Unit 2 - Refractory

213

01-Jun-17 A

30-Dec-17

BA13410

Unit 2 - Boiler Non-pressure part

580

30-Jun-16 A

30-Jan-18

BA13650

Unit 2 - Insulation

92

01-Nov-17 A

31-Jan-18

Electrical, Control & Instrumentation

Boiler

971

05-May-15 A

30-Dec-17

366

30-Dec-16 A

30-Dec-17

Unit 2 - Refractory
Unit 2 - Boiler Non-pressure part
Unit 2 - Insulation
30-Dec-17, Electrical, Control & Instrumentation
30-Dec-17, Boiler

BA13670

Unit 2 - Local panel (electrical)

15

01-Dec-17*

15-Dec-17

Unit 2 - Local panel (electrical)

BA13680

Unit 2 - Local panel (instrument)

15

01-Dec-17*

15-Dec-17

Unit 2 - Local panel (instrument)

BA13690

Unit 2 - Cable tray & accessories

198

01-Jun-17 A

15-Dec-17

Unit 2 - Cable tray & accessories

BA13720

Unit 2 - Field instrument

351

30-Dec-16 A

15-Dec-17

Unit 2 - Field instrument

BA13700

Unit 2 - Power cable

213

01-Jun-17 A

30-Dec-17

Unit 2 - Power cable

BA13710

Unit 2 - Control & instrument cable

213

01-Jun-17 A

30-Dec-17

Unit 2 - Control & instrument cable

366

30-Dec-16 A

30-Dec-17

30-Dec-17, SCR

SCR
BA14160

Unit 2 - Cable tray & accessories

198

01-Jun-17 A

15-Dec-17

Unit 2 - Cable tray & accessories

BA14190

Unit 2 - Field instrument

351

30-Dec-16 A

15-Dec-17

Unit 2 - Field instrument

BA14170

Unit 2 - Power cable

213

01-Jun-17 A

30-Dec-17

Unit 2 - Power cable

BA14180

Unit 2 - Control & instrument cable

213

01-Jun-17 A

30-Dec-17

Unit 2 - Control & instrument cable

366

30-Dec-16 A

30-Dec-17

30-Dec-17, RAPH

RAPH
BA14200

Unit 2 - Cable tray & accessories

198

01-Jun-17 A

15-Dec-17

Unit 2 - Cable tray & accessories

BA14230

Unit 2 - Field instrument

351

30-Dec-16 A

15-Dec-17

Unit 2 - Field instrument

BA14210

Unit 2 - Power cable

213

01-Jun-17 A

30-Dec-17

Unit 2 - Power cable

BA14220

Unit 2 - Control & instrument cable

213

01-Jun-17 A

30-Dec-17

Unit 2 - Control & instrument cable

366

30-Dec-16 A

30-Dec-17

30-Dec-17, Fans

Fans
BA13730

Unit 2 - Cable tray & accessories

198

01-Jun-17 A

15-Dec-17

Unit 2 - Cable tray & accessories

BA13760

Unit 2 - Field instrument

351

30-Dec-16 A

15-Dec-17

Unit 2 - Field instrument

BA13740

Unit 2 - Power cable

213

01-Jun-17 A

30-Dec-17

Unit 2 - Power cable

BA13750

Unit 2 - Control & instrument cable

213

01-Jun-17 A

30-Dec-17

Unit 2 - Control & instrument cable

971

05-May-15 A

30-Dec-17

ESP

30-Dec-17, ESP
Unit 2 - ESP control building electrical equipments

BA13770

Unit 2 - ESP control building electrical equipments

370

05-May-15 A

09-May-16 A

BA13780

Unit 2 - Cable tray & accessories

198

01-Jun-17 A

15-Dec-17

Unit 2 - Cable tray & accessories

BA13810

Unit 2 - Field instrument

351

30-Dec-16 A

15-Dec-17

Unit 2 - Field instrument

BA13790

Unit 2 - Power cable

213

01-Jun-17 A

30-Dec-17

Unit 2 - Power cable

BA13800

Unit 2 - Control & instrument cable

213

01-Jun-17 A

30-Dec-17

Unit 2 - Control & instrument cable

886

29-Jul-15 A

30-Dec-17

30-Dec-17, FGD

FGD

Unit 2 - FGD control building electrical equipments

BA13820

Unit 2 - FGD control building electrical equipments

366

29-Jul-15 A

29-Jul-16 A

BA13830

Unit 2 - Cable tray & accessories

198

01-Jun-17 A

15-Dec-17

Unit 2 - Cable tray & accessories

BA13860

Unit 2 - Field instrument

351

30-Dec-16 A

15-Dec-17

Unit 2 - Field instrument

BA13840

Unit 2 - Power cable

213

01-Jun-17 A

30-Dec-17

Unit 2 - Power cable

BA13850

Unit 2 - Control & instrument cable

213

01-Jun-17 A

30-Dec-17

Unit 2 - Control & instrument cable

366

30-Dec-16 A

30-Dec-17

30-Dec-17, Ammonia handling

198

01-Jun-17 A

15-Dec-17

Unit 2 - Cable tray & accessories

Ammonia handling
BA13870

Unit 2 - Cable tray & accessories

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Page 12 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

At

Completion
Duration
351

Start

Finish

BL Project
Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
Unit 2 - Field instrument

BA13900

Unit 2 - Field instrument

30-Dec-16 A

15-Dec-17

BA13880

Unit 2 - Power cable

213

01-Jun-17 A

30-Dec-17

Unit 2 - Power cable

BA13890

Unit 2 - Control & instrument cable

213

01-Jun-17 A

30-Dec-17

Unit 2 - Control & instrument cable

366

30-Dec-16 A

30-Dec-17

30-Dec-17, Elevator

Elevator
BA13910

Unit 2 - Cable tray & accessories

198

01-Jun-17 A

15-Dec-17

Unit 2 - Cable tray & accessories

BA13940

Unit 2 - Field instrument

351

30-Dec-16 A

15-Dec-17

Unit 2 - Field instrument

BA13920

Unit 2 - Power cable

213

01-Jun-17 A

30-Dec-17

Unit 2 - Power cable

BA13930

Unit 2 - Control & instrument cable

213

01-Jun-17 A

30-Dec-17

Other

Unit 2 - Control & instrument cable

746

01-Dec-15 A

15-Dec-17

15-Dec-17, Other

45

01-Nov-17 A

15-Dec-17

15-Dec-17, Lighting

BA14010

Unit 2 - Boiler area

45

01-Nov-17 A

15-Dec-17

Unit 2 - Boiler area

BA14020

Unit 2 - SCR area

45

01-Nov-17 A

15-Dec-17

Unit 2 - SCR area

BA14030

Unit 2 - ESP area

45

01-Nov-17 A

15-Dec-17

Unit 2 - ESP area

BA14040

Unit 2 - FGD area

45

01-Nov-17 A

15-Dec-17

Unit 2 - FGD area

Lighting

60

01-Oct-16 A

30-Nov-16 A

30-Nov-16 A, HVAC

BA13950

Unit 2 - Boiler area

60

01-Oct-16 A

30-Nov-16 A

Unit 2 - Boiler area

BA13960

Unit 2 - ESP control building

60

01-Oct-16 A

30-Nov-16 A

Unit 2 - ESP control building

BA13970

Unit 2 - FDG control building

HVAC

Fire detection/Fire protection

Unit 2 - FDG control building

60

01-Oct-16 A

30-Nov-16 A

297

01-Dec-15 A

23-Sep-16 A

23-Sep-16 A, Fire detection/Fire protection

BA13980

Unit 2 - Boiler area

297

01-Dec-15 A

23-Sep-16 A

Unit 2 - Boiler area

BA13990

Unit 2 - ESP control building

297

01-Dec-15 A

23-Sep-16 A

Unit 2 - ESP control building

BA14000

Unit 2 - FDG control building

297

01-Dec-15 A

23-Sep-16 A

Unit 2 - FDG control building

1052

30-Oct-15 A

15-Sep-18

967

30-Oct-15 A

22-Jun-18

653

01-Sep-16 A

15-Jun-18

Manufacturing & Delivery
Unit 1 & Common
Electrical, Control & Instrumentation
Boiler

15-Sep-18, Manufacturing & Delivery

22-Jun-18, Unit 1 & Common
15-Jun-18, Electrical, Control & Instrumentation
30-May-18, Boiler

166

16-Dec-17

30-May-18

BA14730

Unit 1&Common - Local panel (electrical)

90

16-Dec-17

15-Mar-18

Unit 1&Common - Local panel (electrical)

BA14740

Unit 1&Common - Local panel (instrument)

90

16-Dec-17

15-Mar-18

Unit 1&Common - Local panel (instrument)

BA14750

Unit 1&Common - Cable tray & accessories

137

16-Dec-17*

01-May-18

Unit 1&Common - Cable tray & accessories

BA14780

Unit 1&Common - Field instrument

140

16-Dec-17*

04-May-18

Unit 1&Common - Field instrument

BA14760

Unit 1&Common - Power cable

150

01-Jan-18*

30-May-18

Unit 1&Common - Power cable

BA14770

Unit 1&Common - Control & instrument cable

150

01-Jan-18*

30-May-18

Unit 1&Common - Control & instrument cable

592

01-Nov-16 A

15-Jun-18

ESP

15-Jun-18, ESP

BA14840

Unit 1&Common - Cable tray & accessories

137

16-Dec-17*

01-May-18

Unit 1&Common - Cable tray & accessories

BA14870

Unit 1&Common - Field instrument

140

16-Dec-17*

04-May-18

Unit 1&Common - Field instrument

BA14850

Unit 1&Common - Power cable

150

01-Jan-18*

30-May-18

Unit 1&Common - Power cable

BA14860

Unit 1&Common - Control & instrument cable

150

01-Jan-18*

30-May-18

Unit 1&Common - Control & instrument cable

BA14830

Unit 1&Common - ESP control building electrical equipments

592

01-Nov-16 A

15-Jun-18

Auxiliary Boiler

Unit 1&Common - ESP control building electrical equipments
30-May-18, Auxiliary Boiler

166

16-Dec-17

30-May-18

BA14930

Unit 1&Common - Cable tray & accessories

137

16-Dec-17*

01-May-18

Unit 1&Common - Cable tray & accessories

BA14960

Unit 1&Common - Field instrument

140

16-Dec-17*

04-May-18

Unit 1&Common - Field instrument

BA14940

Unit 1&Common - Power cable

150

01-Jan-18*

30-May-18

Unit 1&Common - Power cable

BA14950

Unit 1&Common - Control & instrument cable

150

01-Jan-18*

30-May-18

Unit 1&Common - Control & instrument cable

166

16-Dec-17

30-May-18

30-May-18, Diesel generator

Diesel generator
BA14970

Unit 1&Common - Cable tray & accessories

137

16-Dec-17*

01-May-18

Unit 1&Common - Cable tray & accessories

BA15000

Unit 1&Common - Field instrument

140

16-Dec-17*

04-May-18

Unit 1&Common - Field instrument

BA14980

Unit 1&Common - Power cable

150

01-Jan-18*

30-May-18

Unit 1&Common - Power cable

BA14990

Unit 1&Common - Control & instrument cable

150

01-Jan-18*

30-May-18

Unit 1&Common - Control & instrument cable

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Page 13 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

At
Completion
Duration
166

Elevator

Start

Finish

BL Project
Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
30-May-18, Elevator

16-Dec-17

30-May-18

BA15050

Unit 1&Common - Cable tray & accessories

137

16-Dec-17*

01-May-18

Unit 1&Common - Cable tray & accessories

BA15080

Unit 1&Common - Field instrument

140

16-Dec-17*

04-May-18

Unit 1&Common - Field instrument

BA15060

Unit 1&Common - Power cable

150

01-Jan-18*

30-May-18

Unit 1&Common - Power cable

BA15070

Unit 1&Common - Control & instrument cable

150

01-Jan-18*

30-May-18

Unit 1&Common - Control & instrument cable

637

01-Sep-16 A

30-May-18

30-May-18, FGD

FGD
BA14880

Unit 1&Common - FGD control building electrical equipments

607

01-Sep-16 A

30-Apr-18

Unit 1&Common - FGD control building electrical equipments

BA14890

Unit 1&Common - Cable tray & accessories

137

16-Dec-17*

01-May-18

Unit 1&Common - Cable tray & accessories

BA14920

Unit 1&Common - Field instrument

140

16-Dec-17*

04-May-18

Unit 1&Common - Field instrument

BA14900

Unit 1&Common - Power cable

150

01-Jan-18*

30-May-18

Unit 1&Common - Power cable

BA14910

Unit 1&Common - Control & instrument cable

150

01-Jan-18*

30-May-18

Unit 1&Common - Control & instrument cable

166

16-Dec-17

30-May-18

30-May-18, Ammonia handling

Ammonia handling
BA15010

Unit 1&Common - Cable tray & accessories

137

16-Dec-17*

01-May-18

Unit 1&Common - Cable tray & accessories

BA15040

Unit 1&Common - Field instrument

140

16-Dec-17*

04-May-18

Unit 1&Common - Field instrument

BA15020

Unit 1&Common - Power cable

150

01-Jan-18*

30-May-18

Unit 1&Common - Power cable

BA15030

Unit 1&Common - Control & instrument cable

150

01-Jan-18*

30-May-18

Unit 1&Common - Control & instrument cable

166

16-Dec-17

30-May-18

30-May-18, SCR

SCR
BA16080

Unit 1&Common - Cable tray & accessories

137

16-Dec-17*

01-May-18

Unit 1&Common - Cable tray & accessories

BA16110

Unit 1&Common - Field instrument

140

16-Dec-17*

04-May-18

Unit 1&Common - Field instrument

BA16090

Unit 1&Common - Power cable

150

01-Jan-18*

30-May-18

Unit 1&Common - Power cable

BA16100

Unit 1&Common - Control & instrument cable

150

01-Jan-18*

30-May-18

Unit 1&Common - Control & instrument cable

166

16-Dec-17

30-May-18

30-May-18, RAPH

RAPH
BA16120

Unit 1&Common - Cable tray & accessories

137

16-Dec-17*

01-May-18

Unit 1&Common - Cable tray & accessories

BA16150

Unit 1&Common - Field instrument

140

16-Dec-17*

04-May-18

Unit 1&Common - Field instrument

BA16130

Unit 1&Common - Power cable

150

01-Jan-18*

30-May-18

Unit 1&Common - Power cable

BA16140

Unit 1&Common - Control & instrument cable

150

01-Jan-18*

30-May-18

Unit 1&Common - Control & instrument cable

166

16-Dec-17

30-May-18

Fans

30-May-18, Fans

BA14790

Unit 1&Common - Cable tray & accessories

137

16-Dec-17*

01-May-18

Unit 1&Common - Cable tray & accessories

BA14820

Unit 1&Common - Field instrument

140

16-Dec-17*

04-May-18

Unit 1&Common - Field instrument

BA14800

Unit 1&Common - Power cable

150

01-Jan-18*

30-May-18

Unit 1&Common - Power cable

BA14810

Unit 1&Common - Control & instrument cable

150

01-Jan-18*

30-May-18

823

30-Dec-15 A

31-Mar-18

764

30-Dec-15 A

31-Jan-18

Steel Structure
Boiler

Unit 1&Common - Control & instrument cable
31-Mar-18, Steel Structure
31-Jan-18, Boiler
Unit 1&Common - Main steel structure

BA14240

Unit 1&Common - Main steel structure

307

30-Dec-15 A

01-Nov-16 A

BA14250

Unit 1&Common - Elevator structure

348

18-Oct-16 A

01-Oct-17 A

Unit 1&Common - Elevator structure

BA14260

Unit 1&Common - Staircase structure

348

18-Oct-16 A

01-Oct-17 A

Unit 1&Common - Staircase structure

BA14270

Unit 1&Common - Platforms, grating, handrail below 40m

359

07-Oct-16 A

01-Oct-17 A

Unit 1&Common - Platforms, grating, handrail below 40m

BA14290

Unit 1&Common - Roof structure

334

01-Nov-16 A

01-Oct-17 A

Unit 1&Common - Roof structure

BA14280

Unit 1&Common - Platforms, grating, handrail above 40m

193

22-May-17 A

30-Nov-17

BA14310

Unit 1&Common - Roofing & Cladding boiler

384

12-Dec-16 A

30-Dec-17

BA14300

Unit 1&Common - Silencer support structure

30

16-Dec-17*

14-Jan-18

BA14320

Unit 1&Common - Roofing & Cladding Elevator

48

15-Dec-17*

31-Jan-18

307

31-Mar-17 A

31-Jan-18

SCR
BA14340

Unit 1&Common - SCR structure

233

31-Mar-17 A

18-Nov-17

BA14330

Unit 1&Common - SCR support structure

245

31-Mar-17 A

30-Nov-17

BA14350

Unit 1&Common - SCR platform, grating, handrail

48

15-Dec-17*

31-Jan-18

126

26-Nov-17

31-Mar-18

120

26-Nov-17*

25-Mar-18

Pipe rack
BA14380

Unit 1&Common - Interconnection between unit 1 & 2

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Unit 1&Common - Platforms, grating, handrail above 40m
Unit 1&Common - Roofing & Cladding boiler
Unit 1&Common - Silencer support structure
Unit 1&Common - Roofing & Cladding Elevator
31-Jan-18, SCR
Unit 1&Common - SCR structure
Unit 1&Common - SCR support structure
Unit 1&Common - SCR platform, grating, handrail
31-Mar-18, Pipe rack
Unit 1&Common - Interconnection between unit 1 & 2

Page 14 of 62

     Date                  Revision                    PM                                      PTSC                    

24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

At
Completion
Duration
107

Start

Finish

BL Project
Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016
2017

2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
Unit 1&Common - SCR area

BA14360

Unit 1&Common - SCR area

15-Dec-17*

31-Mar-18

BA14370

Unit 1&Common - Between ESP & SCR area

107

15-Dec-17*

31-Mar-18

Unit 1&Common - Between ESP & SCR area

BA14390

Unit 1&Common - G1 metal structure

107

15-Dec-17*

31-Mar-18

Unit 1&Common - G1 metal structure

BA14400

Unit 1&Common - G2 metal structure

107

15-Dec-17*

31-Mar-18

Unit 1&Common - G2 metal structure

BA14410

Unit 1&Common - Pa/Sa fan handling structure

107

15-Dec-17*

31-Mar-18

Unit 1&Common - Pa/Sa fan handling structure

BA14420

Unit 1&Common - GR/ID fan handling structure

107

15-Dec-17*

31-Mar-18

Unit 1&Common - GR/ID fan handling structure

Others

570

30-Nov-16 A

22-Jun-18

HVAC

243

30-Nov-16 A

31-Jul-17 A

22-Jun-18, Others
31-Jul-17 A, HVAC
Unit 1&Common - Boiler area

BA15090

Unit 1&Common - Boiler area

151

30-Nov-16 A

30-Apr-17 A

BA15100

Unit 1&Common - ESP control building

243

30-Nov-16 A

31-Jul-17 A

Unit 1&Common - ESP control building

BA15110

Unit 1&Common - FDG control building

243

30-Nov-16 A

31-Jul-17 A

Unit 1&Common - FDG control building

BA15120

Unit 1&Common - DG building

243

30-Nov-16 A

31-Jul-17 A

Unit 1&Common - DG building

217

18-Nov-17 A

22-Jun-18

22-Jun-18, Fire detection/Fire protection

Fire detection/Fire protection

BA15130

Unit 1&Common - Boiler area

217

18-Nov-17 A

22-Jun-18

Unit 1&Common - Boiler area

BA15140

Unit 1&Common - ESP control building

217

18-Nov-17 A

22-Jun-18

Unit 1&Common - ESP control building

BA15150

Unit 1&Common - FDG control building

217

18-Nov-17 A

22-Jun-18

Unit 1&Common - FDG control building

BA15160

Unit 1&Common - DG building

217

18-Nov-17 A

22-Jun-18

Unit 1&Common - DG building

120

16-Dec-17

14-Apr-18

14-Apr-18, Lighting

BA15170

Unit 1&Common - Boiler area

120

16-Dec-17*

14-Apr-18

Unit 1&Common - Boiler area

BA15180

Unit 1&Common - SCR area

120

16-Dec-17*

14-Apr-18

Unit 1&Common - SCR area

BA15190

Unit 1&Common - ESP area

120

16-Dec-17*

14-Apr-18

Unit 1&Common - ESP area

BA15200

Unit 1&Common - FGD area

120

16-Dec-17*

14-Apr-18

Unit 1&Common - FGD area

BA15210

Unit 1&Common - DG building

120

16-Dec-17*

14-Apr-18

Unit 1&Common - DG building

BA15220

Unit 1&Common - Auxiliary boiler

120

16-Dec-17*

14-Apr-18

Unit 1&Common - Auxiliary boiler

BA15230

Unit 1&Common - Amonia handling

120

16-Dec-17*

14-Apr-18

Unit 1&Common - Amonia handling

Lighting

Mechanical

22-Jun-18, Mechanical

967

30-Oct-15 A

22-Jun-18

BA14690

Unit 1&Common - Elevators

157

01-Jun-17 A

05-Nov-17 A

BA14430

Unit 1&Common - Boiler pressure part

794

30-Oct-15 A

31-Dec-17

BA14660

Unit 1&Common - Auxiliary boiler

519

31-Aug-16 A

31-Jan-18

BA14680

Unit 1&Common - Ammonia handling

90

18-Nov-17 A

15-Feb-18

BA14620

Unit 1&Common - Silencer

90

16-Dec-17*

15-Mar-18

BA14450

Unit 1&Common - Primary air duct

107

15-Dec-17*

31-Mar-18

Unit 1&Common - Primary air duct

BA14460

Unit 1&Common - Seconderay air duct

107

15-Dec-17*

31-Mar-18

Unit 1&Common - Seconderay air duct

BA14470

Unit 1&Common - Mill seal air duct

107

15-Dec-17*

31-Mar-18

Unit 1&Common - Mill seal air duct

BA14480

Unit 1&Common - Flue gas duct

107

15-Dec-17*

31-Mar-18

Unit 1&Common - Flue gas duct

BA14490

Unit 1&Common - Gas recirculation duct

107

15-Dec-17*

31-Mar-18

Unit 1&Common - Gas recirculation duct

BA14540

Unit 1&Common - RAPH

447

24-Jan-17 A

15-Apr-18

Unit 1&Common - RAPH

BA14560

Unit 1&Common - PA fan

447

24-Jan-17 A

15-Apr-18

Unit 1&Common - PA fan

BA14570

Unit 1&Common - SA fan

447

24-Jan-17 A

15-Apr-18

Unit 1&Common - SA fan

BA14580

Unit 1&Common - ID fan

447

24-Jan-17 A

15-Apr-18

Unit 1&Common - ID fan

BA14590

Unit 1&Common - GR fan

447

24-Jan-17 A

15-Apr-18

Unit 1&Common - GR fan

BA14640

Unit 1&Common - ESP

592

01-Sep-16 A

15-Apr-18

Unit 1&Common - ESP

BA14610

Unit 1&Common - Shop fabricated tanks

151

20-Nov-17 A

19-Apr-18

Unit 1&Common - Shop fabricated tanks

BA14530

Unit 1&Common - Instrument piping

137

15-Dec-17*

30-Apr-18

Unit 1&Common - Instrument piping

BA14600

Unit 1&Common - Circulation pumps

599

09-Sep-16 A

30-Apr-18

Unit 1&Common - Circulation pumps

BA14700

Unit 1&Common - Refractory

120

01-Jan-18*

30-Apr-18

Unit 1&Common - Refractory

BA14440

Unit 1&Common - Boiler Non-pressure part

517

30-Nov-16 A

30-Apr-18

Unit 1&Common - Boiler Non-pressure part

BA14500

Unit 1&Common - HP Piping

137

15-Dec-17*

30-Apr-18

Unit 1&Common - HP Piping

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Unit 1&Common - Elevators
Unit 1&Common - Boiler pressure part
Unit 1&Common - Auxiliary boiler
Unit 1&Common - Ammonia handling
Unit 1&Common - Silencer

Page 15 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

At
Completion
Duration
137

Start

Finish

BL Project
Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
Unit 1&Common - Pulverized coal piping

BA14520

Unit 1&Common - Pulverized coal piping

15-Dec-17*

30-Apr-18

BA19040

Unit 1&Common - Chimney

150

16-Dec-17

14-May-18

Unit 1&Common - Chimney

BA14650

Unit 1&Common - FGD

668

01-Aug-16 A

30-May-18

Unit 1&Common - FGD

BA14710

Unit 1&Common - Insulation

119

01-Feb-18*

30-May-18

Unit 1&Common - Insulation

BA14510

Unit 1&Common - LP Piping

167

15-Dec-17*

30-May-18

Unit 1&Common - LP Piping

BA14550

Unit 1&Common - SCR equipment

684

01-Aug-16 A

15-Jun-18

BA14670

Unit 1&Common - Diesel generator

211

24-Nov-17*

22-Jun-18

1052

30-Oct-15 A

15-Sep-18

Unit 2
Steel Structure
Boiler

823

30-Dec-15 A

31-Mar-18

764

30-Dec-15 A

31-Jan-18

Unit 1&Common - SCR equipment
Unit 1&Common - Diesel generator
15-Sep-18, Unit 2
31-Mar-18, Steel Structure
31-Jan-18, Boiler
Unit 2 - Main steel structure

BA15240

Unit 2 - Main steel structure

399

30-Dec-15 A

01-Feb-17 A

BA15250

Unit 2 - Elevator structure

348

18-Oct-16 A

01-Oct-17 A

Unit 2 - Elevator structure

BA15260

Unit 2 - Staircase structure

348

18-Oct-16 A

01-Oct-17 A

Unit 2 - Staircase structure

BA15290

Unit 2 - Roof structure

290

15-Dec-16 A

01-Oct-17 A

Unit 2 - Roof structure

BA15270

Unit 2 - Platforms, grating, handrail below 40m

408

07-Oct-16 A

18-Nov-17

Unit 2 - Platforms, grating, handrail below 40m

BA15280

Unit 2 - Platforms, grating, handrail above 40m

181

22-May-17 A

18-Nov-17

Unit 2 - Platforms, grating, handrail above 40m

BA15300

Unit 2 - Silenser support structure

75

18-Nov-17 A

31-Jan-18

Unit 2 - Silenser support structure

BA15310

Unit 2 - Roof & Cladding boiler

457

01-Nov-16 A

31-Jan-18

Unit 2 - Roof & Cladding boiler

BA15320

Unit 2 - Roof & Cladding Elevator

416

12-Dec-16 A

31-Jan-18

Unit 2 - Roof & Cladding Elevator

307

31-Mar-17 A

31-Jan-18

31-Jan-18, SCR

SCR
BA15330

Unit 2 - SCR support structure

276

31-Mar-17 A

31-Dec-17

Unit 2 - SCR support structure

BA15340

Unit 2 - SCR structure

276

31-Mar-17 A

31-Dec-17

Unit 2 - SCR structure

BA15350

Unit 2 - SCR platform, grating, handrail

Pipe rack

Unit 2 - SCR platform, grating, handrail

75

18-Nov-17 A

31-Jan-18

107

15-Dec-17

31-Mar-18

31-Mar-18, Pipe rack

BA15360

Unit 2 - SCR area

107

15-Dec-17*

31-Mar-18

Unit 2 - SCR area

BA15370

Unit 2 - Between ESP & SCR area

107

15-Dec-17*

31-Mar-18

Unit 2 - Between ESP & SCR area

BA15380

Unit 2 - Pipe Rack 21/a-b

107

15-Dec-17*

31-Mar-18

Unit 2 - Pipe Rack 21/a-b

BA15390

Unit 2 - G1 metal structure

107

15-Dec-17*

31-Mar-18

Unit 2 - G1 metal structure

BA15400

Unit 2 - G2 metal structure

107

15-Dec-17*

31-Mar-18

Unit 2 - G2 metal structure

BA15410

Unit 2 - Pa/Sa fan handling structure

107

15-Dec-17*

31-Mar-18

Unit 2 - Pa/Sa fan handling structure

BA15420

Unit 2 - GR/ID fan handling structure

107

15-Dec-17*

31-Mar-18

Unit 2 - GR/ID fan handling structure

638

24-Sep-16 A

23-Jun-18

23-Jun-18, Other

638

24-Sep-16 A

23-Jun-18

23-Jun-18, Fire detection/Fire protection

Other
Fire detection/Fire protection
BA16010

Unit 2 - Boiler area

638

24-Sep-16 A

23-Jun-18

Unit 2 - Boiler area

BA16020

Unit 2 - ESP control building

638

24-Sep-16 A

23-Jun-18

Unit 2 - ESP control building

BA16030

Unit 2 - FDG control building

638

24-Sep-16 A

23-Jun-18

Unit 2 - FDG control building

243

30-Nov-16 A

31-Jul-17 A

HVAC

31-Jul-17 A, HVAC
Unit 2 - Boiler area

BA15980

Unit 2 - Boiler area

151

30-Nov-16 A

30-Apr-17 A

BA15990

Unit 2 - ESP control building

243

30-Nov-16 A

31-Jul-17 A

Unit 2 - ESP control building

BA16000

Unit 2 - FDG control building

243

30-Nov-16 A

31-Jul-17 A

Unit 2 - FDG control building

120

16-Dec-17

14-Apr-18

14-Apr-18, Lighting

Lighting
BA16040

Unit 2 - Boiler area

120

16-Dec-17*

14-Apr-18

Unit 2 - Boiler area

BA16050

Unit 2 - SCR area

120

16-Dec-17*

14-Apr-18

Unit 2 - SCR area

BA16060

Unit 2 - ESP area

120

16-Dec-17*

14-Apr-18

Unit 2 - ESP area

BA16070

Unit 2 - FGD area

120

16-Dec-17*

14-Apr-18

Unit 2 - FGD area

731

15-Sep-16 A

15-Sep-18

731

15-Sep-16 A

15-Sep-18

137

16-Dec-17*

01-May-18

Electrical, Control & Instrumentation
FGD
BA15860

Unit 2 - Cable tray & accessories

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

15-Sep-18, Electrical, Control & Instrumentation
15-Sep-18, FGD
Unit 2 - Cable tray & accessories

Page 16 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 

2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

At
Completion
Duration
140

Start

Finish

BL Project
Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1

Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
Unit 2 - Field instrument

BA15890

Unit 2 - Field instrument

16-Dec-17*

04-May-18

BA15870

Unit 2 - Power cable

150

01-Jan-18*

30-May-18

Unit 2 - Power cable

BA15880

Unit 2 - Control & instrument cable

150

01-Jan-18*

30-May-18

Unit 2 - Control & instrument cable

BA15850

Unit 2 - FGD control building electrical equipments

731

15-Sep-16 A

15-Sep-18

166

16-Dec-17

30-May-18

Boiler

Unit 2 - FGD control building electrical equipments
30-May-18, Boiler

BA15700

Unit 2 - Local panel (electrical)

90

16-Dec-17

15-Mar-18

Unit 2 - Local panel (electrical)

BA15710

Unit 2 - Local panel (instrument)

90

16-Dec-17

15-Mar-18

Unit 2 - Local panel (instrument)

BA15720

Unit 2 - Cable tray & accessories

137

16-Dec-17*

01-May-18

Unit 2 - Cable tray & accessories

BA15750

Unit 2 - Field instrument

140

16-Dec-17*

04-May-18

Unit 2 - Field instrument

BA15730

Unit 2 - Power cable

150

01-Jan-18*

30-May-18

Unit 2 - Power cable

BA15740

Unit 2 - Control & instrument cable

150

01-Jan-18*

30-May-18

Unit 2 - Control & instrument cable

592

01-Nov-16 A

15-Jun-18

ESP

15-Jun-18, ESP

BA15810

Unit 2 - Cable tray & accessories

137

16-Dec-17*

01-May-18

Unit 2 - Cable tray & accessories

BA15840

Unit 2 - Field instrument

140

16-Dec-17*

04-May-18

Unit 2 - Field instrument

BA15820

Unit 2 - Power cable

150

01-Jan-18*

30-May-18

Unit 2 - Power cable

BA15830

Unit 2 - Control & instrument cable

150

01-Jan-18*

30-May-18

Unit 2 - Control & instrument cable

BA15800

Unit 2 - ESP control building electrical equipments

592

01-Nov-16 A

15-Jun-18

Ammonia handling

Unit 2 - ESP control building electrical equipments
30-May-18, Ammonia handling

166

16-Dec-17

30-May-18

BA15900

Unit 2 - Cable tray & accessories

137

16-Dec-17*

01-May-18

Unit 2 - Cable tray & accessories

BA15930

Unit 2 - Field instrument

140

16-Dec-17*

04-May-18

Unit 2 - Field instrument

BA15910

Unit 2 - Power cable

150

01-Jan-18*

30-May-18

Unit 2 - Power cable

BA15920

Unit 2 - Control & instrument cable

150

01-Jan-18*

30-May-18

Unit 2 - Control & instrument cable

SCR

30-May-18, SCR

166

16-Dec-17

30-May-18

BA16160

Unit 2 - Cable tray & accessories

137

16-Dec-17*

01-May-18

Unit 2 - Cable tray & accessories

BA16190

Unit 2 - Field instrument

140

16-Dec-17*

04-May-18

Unit 2 - Field instrument

BA16170

Unit 2 - Power cable

150

01-Jan-18*

30-May-18

Unit 2 - Power cable

BA16180

Unit 2 - Control & instrument cable

150

01-Jan-18*

30-May-18

Unit 2 - Control & instrument cable

166

16-Dec-17

30-May-18

30-May-18, RAPH

RAPH
BA16200

Unit 2 - Cable tray & accessories

137

16-Dec-17*

01-May-18

Unit 2 - Cable tray & accessories

BA16230

Unit 2 - Field instrument

140

16-Dec-17*

04-May-18

Unit 2 - Field instrument

BA16210

Unit 2 - Power cable

150

01-Jan-18*

30-May-18

Unit 2 - Power cable

BA16220

Unit 2 - Control & instrument cable

150

01-Jan-18*

30-May-18

Unit 2 - Control & instrument cable

166

16-Dec-17

30-May-18

30-May-18, Fans

Fans
BA15760

Unit 2 - Cable tray & accessories

137

16-Dec-17*

01-May-18

Unit 2 - Cable tray & accessories

BA15790

Unit 2 - Field instrument

140

16-Dec-17*

04-May-18

Unit 2 - Field instrument

BA15770

Unit 2 - Power cable

150

01-Jan-18*

30-May-18

Unit 2 - Power cable

BA15780

Unit 2 - Control & instrument cable

150

01-Jan-18*

30-May-18

Unit 2 - Control & instrument cable

166

16-Dec-17

30-May-18

30-May-18, Elevator

Elevator
BA15940

Unit 2 - Cable tray & accessories

137

16-Dec-17*

01-May-18

Unit 2 - Cable tray & accessories

BA15970

Unit 2 - Field instrument

140

16-Dec-17*

04-May-18

Unit 2 - Field instrument

BA15950

Unit 2 - Power cable

150

01-Jan-18*

30-May-18

Unit 2 - Power cable

BA15960

Unit 2 - Control & instrument cable

150

01-Jan-18*

30-May-18

Unit 2 - Control & instrument cable

1052

30-Oct-15 A

15-Sep-18

Mechanical

15-Sep-18, Mechanical
Unit 2 - Elevators

BA15660

Unit 2 - Elevators

157

01-Jun-17 A

05-Nov-17 A

BA15610

Unit 2 - Shop fabricated tanks

463

10-Nov-16 A

15-Feb-18

BA15620

Unit 2 - Silencer

90

16-Dec-17*

15-Mar-18

Unit 2 - Silencer

BA15430

Unit 2 - Boiler pressure part

871

30-Oct-15 A

18-Mar-18

Unit 2 - Boiler pressure part

BA15440

Unit 2 - Boiler Non-pressure part

517

30-Nov-16 A

30-Apr-18

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Unit 2 - Shop fabricated tanks

Unit 2 - Boiler Non-pressure part

Page 17 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

At
Completion
Duration
137

Start

Finish

BL Project
Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016

2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
Unit 2 - HP Piping

BA15500

Unit 2 - HP Piping

15-Dec-17*

30-Apr-18

BA15520

Unit 2 - Pulverized coal piping

137

15-Dec-17*

30-Apr-18

Unit 2 - Pulverized coal piping

BA15530

Unit 2 - Instrument piping

137

15-Dec-17*

30-Apr-18

Unit 2 - Instrument piping

BA15600

Unit 2 - Circulation pumps

599

09-Sep-16 A

30-Apr-18

Unit 2 - Circulation pumps

BA15670

Unit 2 - Refractory

120

01-Jan-18*

30-Apr-18

Unit 2 - Refractory

BA15540

Unit 2 - RAPH

421

21-Mar-17 A

15-May-18

Unit 2 - RAPH

BA15560

Unit 2 - PA fan

421

21-Mar-17 A

15-May-18

Unit 2 - PA fan

BA15570

Unit 2 - SA fan

421

21-Mar-17 A

15-May-18

Unit 2 - SA fan

BA15580

Unit 2 - ID fan

421

21-Mar-17 A

15-May-18

Unit 2 - ID fan

BA15590

Unit 2 - GR fan

421

21-Mar-17 A

15-May-18

Unit 2 - GR fan

BA15510

Unit 2 - LP Piping

167

15-Dec-17*

30-May-18

Unit 2 - LP Piping

BA15680

Unit 2 - Insulation

119

01-Feb-18*

30-May-18

Unit 2 - Insulation

BA15450

Unit 2 - Primary air duct

168

15-Dec-17*

31-May-18

Unit 2 - Primary air duct

BA15460

Unit 2 - Seconderay air duct

168

15-Dec-17*

31-May-18

Unit 2 - Seconderay air duct

BA15470

Unit 2 - Mill seal air duct

168

15-Dec-17*

31-May-18

Unit 2 - Mill seal air duct

BA15480

Unit 2 - Flue gas duct

168

15-Dec-17*

31-May-18

Unit 2 - Flue gas duct

BA15490

Unit 2 - Gas recirculation duct

168

15-Dec-17*

31-May-18

Unit 2 - Gas recirculation duct

BA15640

Unit 2 - ESP

592

01-Nov-16 A

15-Jun-18

BA15550

Unit 2 - SCR equipment

638

01-Oct-16 A

30-Jun-18

BA15650

Unit 2 - FGD

745

01-Sep-16 A

15-Sep-18

1307

01-Aug-15 A

27-Feb-19

Construction
Unit 1 & Common

1217

01-Aug-15 A

29-Nov-18

Steel Structure

839

01-May-16 A

17-Aug-18

839

01-May-16 A

17-Aug-18

Boiler

Unit 2 - ESP

Unit 2 - SCR equipment
Unit 2 - FGD
27-Feb-19, Construction
29-Nov-18, Unit 1 & Common
17-Aug-18, Steel Structure
17-Aug-18, Boiler
Unit 1&Common - Main steel structure

BA16640

Unit 1&Common - Main steel structure

235

01-May-16 A

22-Dec-16 A

BA16670

Unit 1&Common - Platforms, grating, handrail below 40m

219

10-Apr-17 A

15-Nov-17 A

BA16650

Unit 1&Common - Elevator structure

250

10-May-17 A

14-Jan-18

Unit 1&Common - Elevator structure

BA16660

Unit 1&Common - Staircase structure

250

10-May-17 A

14-Jan-18

Unit 1&Common - Staircase structure

BA16680

Unit 1&Common - Platforms, grating, handrail above 40m

109

12-Nov-17 A

28-Feb-18

BA16700

Unit 1&Common - Silencer support structure

45

05-Apr-18

19-May-18

BA16690

Unit 1&Common - Roof structure

60

05-Apr-18*

03-Jun-18

BA16720

Unit 1&Common - Roofing & Cladding Elevator

45

04-Jun-18

18-Jul-18

BA16710

Unit 1&Common - Roofing & Cladding boiler

75

04-Jun-18

17-Aug-18

Unit 1&Common - Platforms, grating, handrail below 40m

Unit 1&Common - Platforms, grating, handrail above 40m
Unit 1&Common - Silencer support structure
Unit 1&Common - Roof structure
Unit 1&Common - Roofing & Cladding Elevator
Unit 1&Common - Roofing & Cladding boiler

99

05-Feb-18

14-May-18

14-May-18, Pipe rack

BA16760

Unit 1&Common - SCR area

60

15-Feb-18

15-Apr-18

Unit 1&Common - SCR area

BA16800

Unit 1&Common - G2 metal structure

60

16-Feb-18

16-Apr-18

Unit 1&Common - G2 metal structure

BA16770

Unit 1&Common - Between ESP & SCR area

75

05-Feb-18

20-Apr-18

Unit 1&Common - Between ESP & SCR area

BA16790

Unit 1&Common - G1 metal structure

75

05-Feb-18

20-Apr-18

Unit 1&Common - G1 metal structure

BA16810

Unit 1&Common - PA/SA fan handling structure

60

01-Mar-18

29-Apr-18

BA16820

Unit 1&Common - GR/ID fan handling structure

60

16-Mar-18

14-May-18

Pipe rack

SCR

210

30-Aug-17 A

27-Mar-18

BA16730

Unit 1&Common - SCR support structure

150

30-Aug-17 A

26-Jan-18

BA16740

Unit 1&Common - SCR structure

90

15-Dec-17*

14-Mar-18

BA16750

Unit 1&Common - SCR platform, grating, handrail

60

27-Jan-18

27-Mar-18

01-Aug-15 A

12-Aug-18

Civil

1108

Pile & Foundation

Unit 1&Common - PA/SA fan handling structure
Unit 1&Common - GR/ID fan handling structure
27-Mar-18, SCR
Unit 1&Common - SCR support structure

Unit 1&Common - SCR structure
Unit 1&Common - SCR platform, grating, handrail
12-Aug-18, Civil
14-May-18, Pile & Foundation

1018

01-Aug-15 A

14-May-18

BA16240

Unit 1&Common - Boiler

282

01-Aug-15 A

09-May-16 A

Unit 1&Common - Boiler

BA16250

Unit 1&Common - Elevator

282

01-Aug-15 A

09-May-16 A

Unit 1&Common - Elevator

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Page 18 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

BA16370

Unit 1&Common - ESP

20-Nov-16 A

30-Jun-17 A

BA16270

Unit 1&Common - SCR

270

13-Nov-16 A

10-Aug-17 A

BA16320

Unit 1&Common - G1 Metal structure

203

18-May-17 A

06-Dec-17

Unit 1&Common - G1 Metal structure

BA16350

Unit 1&Common - Pipe rack SCR & ESP

241

10-Apr-17 A

06-Dec-17

Unit 1&Common - Pipe rack SCR & ESP

BA16500

Unit 1&Common - Limestone slurry feed tank

184

15-Jul-17 A

14-Jan-18

Unit 1&Common - Limestone slurry feed tank

BA16550

Unit 1&Common - Reclaim & Gypsum tank

224

05-Jun-17 A

14-Jan-18

Unit 1&Common - Reclaim & Gypsum tank

BA16520

Unit 1&Common - FGD pipe rack

224

14-Jun-17 A

23-Jan-18

BA16340

Unit 1&Common - Pipe rack SCR

230

20-Jun-17 A

04-Feb-18

Unit 1&Common - Pipe rack SCR

BA16360

Unit 1&Common - Pipe rack unit 1&2 connection

230

20-Jun-17 A

04-Feb-18

Unit 1&Common - Pipe rack unit 1&2 connection

BA16420

Unit 1&Common - Diesel generator

250

01-Jun-17 A

05-Feb-18

Unit 1&Common - Diesel generator

BA16390

Unit 1&Common - Duct supports

314

01-Apr-17 A

08-Feb-18

Unit 1&Common - Duct supports

BA16400

Unit 1&Common - Fan handling

314

01-Apr-17 A

08-Feb-18

Unit 1&Common - Fan handling

BA16380

Unit 1&Common - ESP control building

316

01-Apr-17 A

10-Feb-18

Unit 1&Common - ESP control building

BA16330

Unit 1&Common - G2 Metal structure

302

20-Apr-17 A

15-Feb-18

Unit 1&Common - G2 Metal structure

BA16450

Unit 1&Common - GGH duct supports

282

10-May-17 A

15-Feb-18

Unit 1&Common - GGH duct supports

BA19050

Unit 1&Common - Chimney

469

04-Nov-16 A

15-Feb-18

Unit 1&Common - Chimney

BA16430

Unit 1&Common - Amonia building

235

30-Jun-17 A

19-Feb-18

Unit 1&Common - Amonia building

BA16280

Unit 1&Common - PA Fan

378

15-Feb-17 A

27-Feb-18

Unit 1&Common - PA Fan

BA16290

Unit 1&Common - SA Fan

379

15-Feb-17 A

28-Feb-18

Unit 1&Common - SA Fan

BA16490

Unit 1&Common - Limestone building & silo

271

03-Jun-17 A

28-Feb-18

Unit 1&Common - Limestone building & silo

BA16410

Unit 1&Common - Auxiliary boiler

320

20-Apr-17 A

05-Mar-18

Unit 1&Common - Auxiliary boiler

BA16470

Unit 1&Common - FGD pumphouse

286

25-May-17 A

06-Mar-18

Unit 1&Common - FGD pumphouse

BA16300

Unit 1&Common - ID Fan

360

21-Mar-17 A

15-Mar-18

Unit 1&Common - ID Fan

BA16310

Unit 1&Common - GR Fan

306

14-May-17 A

15-Mar-18

Unit 1&Common - GR Fan

BA16510

Unit 1&Common - FGD electrical control building

249

10-Jul-17 A

15-Mar-18

Unit 1&Common - FGD electrical control building

BA16530

Unit 1&Common - Gypsum storge building

90

16-Dec-17

15-Mar-18

Unit 1&Common - Gypsum storge building

BA18700

Unit 1&Common - FGD miscellaneuos

235

31-Jul-17 A

22-Mar-18

Unit 1&Common - FGD miscellaneuos

BA16460

Unit 1&Common - Absorber tank

377

01-Apr-17 A

12-Apr-18

Unit 1&Common - Absorber tank

BA16480

Unit 1&Common - FGD tanks

386

09-Apr-17 A

29-Apr-18

Unit 1&Common - FGD tanks

BA16540

Unit 1&Common - Limestone storage building

150

16-Dec-17

14-May-18

Building

Start

Finish

BL Project
Start

BL Project

Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
Unit 1&Common - ESP

At
Completion
Duration
222

Unit 1&Common - SCR

Unit 1&Common - FGD pipe rack

Unit 1&Common - Limestone storage building
12-Aug-18, Building

188

06-Feb-18

12-Aug-18

BA16570

Unit 1&Common - DG building

75

06-Feb-18

21-Apr-18

BA16580

Unit 1&Common - Amonia handling

75

20-Feb-18

05-May-18

Unit 1&Common - Amonia handling

BA16560

Unit 1&Common - ESP control building

90

11-Feb-18

11-May-18

Unit 1&Common - ESP control building

BA16600

Unit 1&Common - FGD pump house

75

07-Mar-18

20-May-18

Unit 1&Common - FGD pump house

BA16610

Unit 1&Common - Limestone building & silo

90

01-Mar-18

29-May-18

Unit 1&Common - Limestone building & silo

BA16590

Unit 1&Common - FGD control building

90

16-Mar-18

13-Jun-18

Unit 1&Common - FGD control building

BA16620

Unit 1&Common - Gypsum storage building

90

16-Mar-18

13-Jun-18

Unit 1&Common - Gypsum storage building

BA16630

Unit 1&Common - Limestone storage building

90

15-May-18

12-Aug-18

638

01-Mar-17 A

28-Nov-18

Mechanical

Unit 1&Common - DG building

Unit 1&Common - Limestone storage building
28-Nov-18, Mechanical
Unit 1&Common - Elevators

BA17090

Unit 1&Common - Elevators

45

15-Jan-18

28-Feb-18

BA16890

Unit 1&Common - Gas recirculation duct

90

30-Dec-17

29-Mar-18

Unit 1&Common - Gas recirculation duct

BA16850

Unit 1&Common - Primary air duct

120

30-Dec-17

28-Apr-18

Unit 1&Common - Primary air duct

BA16860

Unit 1&Common - Seconderay air duct

120

30-Dec-17

28-Apr-18

Unit 1&Common - Seconderay air duct

BA16870

Unit 1&Common - Mill seal air duct

120

30-Dec-17

28-Apr-18

Unit 1&Common - Mill seal air duct

BA16880

Unit 1&Common - Flue gas duct

120

30-Dec-17

28-Apr-18

Unit 1&Common - Flue gas duct

BA17020

Unit 1&Common - Silencer

75

31-Mar-18

13-Jun-18

Unit 1&Common - Silencer

BA17080

Unit 1&Common - Ammonia handling

45

06-May-18

19-Jun-18

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Unit 1&Common - Ammonia handling

Page 19 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

BA16960

Unit 1&Common - PA fan

26-Apr-18

24-Jun-18

BA16970

Unit 1&Common - SA fan

60

26-Apr-18

24-Jun-18

Unit 1&Common - SA fan

BA16990

Unit 1&Common - GR fan

60

26-Apr-18

24-Jun-18

Unit 1&Common - GR fan

BA16930

Unit 1&Common - Instrument piping

120

02-Mar-18

29-Jun-18

Unit 1&Common - Instrument piping

BA16940

Unit 1&Common - RAPH

224

18-Nov-17

29-Jun-18

Unit 1&Common - RAPH

BA16980

Unit 1&Common - ID fan

60

01-May-18

29-Jun-18

Unit 1&Common - ID fan

BA17000

Unit 1&Common - Circulation pumps

60

11-May-18

09-Jul-18

BA17040

Unit 1&Common - ESP

285

10-Oct-17 A

21-Jul-18

Unit 1&Common - ESP

BA16950

Unit 1&Common - SCR equipment

181

27-Jan-18

26-Jul-18

Unit 1&Common - SCR equipment

BA16830

518

01-Mar-17 A

31-Jul-18

Unit 1&Common - Boiler pressure part (Hydrotest with Temp. DM water supply by P

BA17010

Unit 1&Common - Boiler pressure part (Hydrotest with Temp. DM water
supply by PM)
Unit 1&Common - Shop fabricated tanks

105

05-May-18

17-Aug-18

BA16900

Unit 1&Common - HP Piping

195

13-Feb-18

26-Aug-18

Unit 1&Common - HP Piping

BA16920

Unit 1&Common - Pulverized coal piping

120

01-May-18

28-Aug-18

Unit 1&Common - Pulverized coal piping

BA17060

Unit 1&Common - Auxiliary boiler

180

06-Mar-18

01-Sep-18

Unit 1&Common - Auxiliary boiler

BA19060

Unit 1&Common - Chimney

220

16-Feb-18

23-Sep-18

Unit 1&Common - Chimney

BA16910

Unit 1&Common - LP Piping

195

16-Mar-18

26-Sep-18

Unit 1&Common - LP Piping

BA17070

Unit 1&Common - Diesel generator

90

08-Jul-18

05-Oct-18

Unit 1&Common - Diesel generator

BA17100

Unit 1&Common - Refractory

90

01-Aug-18

29-Oct-18

Unit 1&Common - Refractory

BA16840

Unit 1&Common - Boiler Non-pressure part

307

29-Dec-17*

31-Oct-18

Unit 1&Common - Boiler Non-pressure part

BA17050

Unit 1&Common - FGD

229

17-Mar-18*

31-Oct-18

Unit 1&Common - FGD

BA17110

Unit 1&Common - Insulation

150

02-Jul-18

28-Nov-18

222

22-Apr-18

29-Nov-18

Others
HVAC

Start

Finish

BL Project
Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
Unit 1&Common - PA fan

At
Completion
Duration
60

Unit 1&Common - Circulation pumps

Unit 1&Common - Shop fabricated tanks

Unit 1&Common - Insulation
29-Nov-18, Others
31-Oct-18, HVAC

193

22-Apr-18

31-Oct-18

BA17520

Unit 1&Common - DG building

45

22-Apr-18

05-Jun-18

BA17500

Unit 1&Common - ESP control building

60

12-May-18

10-Jul-18

BA17510

Unit 1&Common - FDG control building

60

14-Jun-18

12-Aug-18

Unit 1&Common - FDG control building

BA17490

Unit 1&Common - Boiler area

150

04-Jun-18

31-Oct-18

Unit 1&Common - Boiler area

150

03-Jul-18

29-Nov-18

Fire detection/Fire protection
BA17560

Unit 1&Common - DG building

30

03-Jul-18

01-Aug-18

BA17550

Unit 1&Common - FDG control building

45

03-Jul-18

16-Aug-18

BA17540

Unit 1&Common - ESP control building

45

03-Sep-18

17-Oct-18

BA17530

Unit 1&Common - Boiler area

150

03-Jul-18

29-Nov-18

75

05-May-18

18-Jul-18

Lighting

Unit 1&Common - DG building
Unit 1&Common - ESP control building

29-Nov-18, Fire detection/Fire protection
Unit 1&Common - DG building
Unit 1&Common - FDG control building
Unit 1&Common - ESP control building
Unit 1&Common - Boiler area
18-Jul-18, Lighting

BA17580

Unit 1&Common - SCR area

30

05-May-18

03-Jun-18

Unit 1&Common - SCR area

BA17620

Unit 1&Common - Auxiliary boiler

15

20-May-18

03-Jun-18

Unit 1&Common - Auxiliary boiler

BA17570

Unit 1&Common - Boiler area

45

05-May-18

18-Jun-18

Unit 1&Common - Boiler area

BA17610

Unit 1&Common - DG building

15

04-Jun-18

18-Jun-18

Unit 1&Common - DG building

BA17630

Unit 1&Common - Amonia handling

15

04-Jun-18

18-Jun-18

Unit 1&Common - Amonia handling

BA17590

Unit 1&Common - ESP area

30

04-Jun-18

03-Jul-18

BA17600

Unit 1&Common - FGD area

30

19-Jun-18

18-Jul-18

173

02-May-18

21-Oct-18

Electrical, Control & Instrumentation
SCR

Unit 1&Common - ESP area
Unit 1&Common - FGD area
21-Oct-18, Electrical, Control & Instrumentation
14-Aug-18, SCR

105

02-May-18

14-Aug-18

BA18740

Unit 1&Common - Field instrument

45

05-May-18

18-Jun-18

BA18710

Unit 1&Common - Cable tray & accessories

60

02-May-18

30-Jun-18

Unit 1&Common - Cable tray & accessories

BA18720

Unit 1&Common - Power cable

60

16-Jun-18

14-Aug-18

Unit 1&Common - Power cable

BA18730

Unit 1&Common - Control & instrument cable

60

16-Jun-18

14-Aug-18

RAPH
BA18780

Unit 1&Common - Field instrument

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

89

02-May-18

29-Jul-18

45

05-May-18

18-Jun-18

Milestone BL L2 Rev 2

Unit 1&Common - Field instrument

Unit 1&Common - Control & instrument cable
29-Jul-18, RAPH

Unit 1&Common - Field instrument

Page 20 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

At
Completion
Duration
60

Start

Finish

BL Project
Start

BL Project
Finish

Variance - BL1

Start Date

2015
2016
2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
Unit 1&Common - Cable tray & accessories

BA18750

Unit 1&Common - Cable tray & accessories

02-May-18

30-Jun-18

BA18760

Unit 1&Common - Power cable

60

31-May-18

29-Jul-18

Unit 1&Common - Power cable

BA18770

Unit 1&Common - Control & instrument cable

60

31-May-18

29-Jul-18

Unit 1&Common - Control & instrument cable

165

02-May-18

13-Oct-18

ESP
BA17240

Unit 1&Common - Cable tray & accessories

90

02-May-18

30-Jul-18

BA17270

Unit 1&Common - Field instrument

75

04-Jun-18

17-Aug-18

BA17260

Unit 1&Common - Control & instrument cable

75

16-Jun-18

29-Aug-18

BA17250

Unit 1&Common - Power cable

90

16-Jun-18

13-Sep-18

BA17230

Unit 1&Common - ESP control building electrical equipments

120

16-Jun-18

13-Oct-18

FGD

13-Oct-18, ESP
Unit 1&Common - Cable tray & accessories
Unit 1&Common - Field instrument
Unit 1&Common - Control & instrument cable
Unit 1&Common - Power cable
Unit 1&Common - ESP control building electrical equipments
13-Oct-18, FGD

165

02-May-18

13-Oct-18

BA17290

Unit 1&Common - Cable tray & accessories

120

02-May-18

29-Aug-18

BA17320

Unit 1&Common - Field instrument

90

19-Jun-18

16-Sep-18

BA17280

Unit 1&Common - FGD control building electrical equipments

120

14-Jun-18

11-Oct-18

Unit 1&Common - FGD control building electrical equipments

BA17300

Unit 1&Common - Power cable

120

16-Jun-18

13-Oct-18

Unit 1&Common - Power cable

BA17310

Unit 1&Common - Control & instrument cable

120

16-Jun-18

13-Oct-18

89

02-May-18

29-Jul-18

Fans
BA17220

Unit 1&Common - Field instrument

45

05-May-18

18-Jun-18

BA17190

Unit 1&Common - Cable tray & accessories

60

02-May-18

30-Jun-18

BA17210

Unit 1&Common - Control & instrument cable

45

31-May-18

14-Jul-18

BA17200

Unit 1&Common - Power cable

60

31-May-18

29-Jul-18

173

02-May-18

21-Oct-18

Boiler

Unit 1&Common - Cable tray & accessories
Unit 1&Common - Field instrument

Unit 1&Common - Control & instrument cable
29-Jul-18, Fans
Unit 1&Common - Field instrument
Unit 1&Common - Cable tray & accessories
Unit 1&Common - Control & instrument cable
Unit 1&Common - Power cable
21-Oct-18, Boiler
Unit 1&Common - Field instrument

BA17180

Unit 1&Common - Field instrument

60

05-May-18

03-Jul-18

BA17150

Unit 1&Common - Cable tray & accessories

90

02-May-18

30-Jul-18

BA17160

Unit 1&Common - Power cable

90

01-Jul-18

28-Sep-18

Unit 1&Common - Power cable

BA17170

Unit 1&Common - Control & instrument cable

90

01-Jul-18

28-Sep-18

Unit 1&Common - Control & instrument cable

BA17130

Unit 1&Common - Local panel (electrical)

60

13-Aug-18

11-Oct-18

Unit 1&Common - Local panel (electrical)

BA17140

Unit 1&Common - Local panel (instrument)

60

23-Aug-18

21-Oct-18

Auxiliary Boiler

89

17-May-18

13-Aug-18

BA17360

Unit 1&Common - Field instrument

45

20-May-18

03-Jul-18

BA17330

Unit 1&Common - Cable tray & accessories

60

17-May-18

15-Jul-18

BA17350

Unit 1&Common - Control & instrument cable

45

15-Jun-18

29-Jul-18

BA17340

Unit 1&Common - Power cable

60

15-Jun-18

13-Aug-18

Diesel generator

Unit 1&Common - Cable tray & accessories

Unit 1&Common - Local panel (instrument)
13-Aug-18, Auxiliary Boiler
Unit 1&Common - Field instrument
Unit 1&Common - Cable tray & accessories

Unit 1&Common - Control & instrument cable
Unit 1&Common - Power cable
15-Jul-18, Diesel generator

75

02-May-18

15-Jul-18

BA17370

Unit 1&Common - Cable tray & accessories

45

02-May-18

15-Jun-18

BA17390

Unit 1&Common - Control & instrument cable

30

01-Jun-18

30-Jun-18

Unit 1&Common - Control & instrument cable

BA17400

Unit 1&Common - Field instrument

30

04-Jun-18

03-Jul-18

Unit 1&Common - Field instrument

BA17380

Unit 1&Common - Power cable

45

01-Jun-18

15-Jul-18

Unit 1&Common - Power cable

75

02-May-18

15-Jul-18

15-Jul-18, Ammonia handling

Ammonia handling

Unit 1&Common - Cable tray & accessories

Unit 1&Common - Cable tray & accessories

BA17410

Unit 1&Common - Cable tray & accessories

45

02-May-18

15-Jun-18

BA17430

Unit 1&Common - Control & instrument cable

30

01-Jun-18

30-Jun-18

Unit 1&Common - Control & instrument cable

BA17440

Unit 1&Common - Field instrument

30

04-Jun-18

03-Jul-18

Unit 1&Common - Field instrument

BA17420

Unit 1&Common - Power cable

45

01-Jun-18

15-Jul-18

Unit 1&Common - Power cable

75

02-May-18

15-Jul-18

Elevator

15-Jul-18, Elevator
Unit 1&Common - Cable tray & accessories

BA17450

Unit 1&Common - Cable tray & accessories

45

02-May-18

15-Jun-18

BA17470

Unit 1&Common - Control & instrument cable

30

01-Jun-18

30-Jun-18

Unit 1&Common - Control & instrument cable

BA17480

Unit 1&Common - Field instrument

30

04-Jun-18

03-Jul-18

Unit 1&Common - Field instrument

BA17460

Unit 1&Common - Power cable

45

01-Jun-18

15-Jul-18

Unit 1&Common - Power cable

90

26-Jun-18

23-Sep-18

Chimney

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

23-Sep-18, Chimney

Page 21 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name
BA19070

At
Completion
Duration
90

Unit 1&Common - Chimney

Unit 2
Steel Structure
Pipe rack

Start

Finish

BL Project
Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1

Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
Unit 1&Common - Chimney

26-Jun-18

23-Sep-18

1215

01-Nov-15 A

27-Feb-19

969

01-May-16 A

25-Dec-18

182

13-Feb-18

13-Aug-18

13-Aug-18, Pipe rack
Unit 2 - PA/SA fan handling structure

27-Feb-19, Unit 2

25-Dec-18, Steel Structure

BA18030

Unit 2 - PA/SA fan handling structure

60

13-Feb-18

13-Apr-18

BA18020

Unit 2 - G2 metal structure

60

09-Mar-18

07-May-18

Unit 2 - G2 metal structure

BA18040

Unit 2 - GR/ID fan handling structure

60

09-Mar-18

07-May-18

Unit 2 - GR/ID fan handling structure

BA18010

Unit 2 - G1 metal structure

60

01-Apr-18

30-May-18

BA17990

Unit 2 - Between ESP & SCR area

75

01-Apr-18

14-Jun-18

BA18000

Unit 2 - Pipe Rack 21/a-b

75

31-May-18

13-Aug-18

969

01-May-16 A

25-Dec-18

Boiler

Unit 2 - G1 metal structure
Unit 2 - Between ESP & SCR area
Unit 2 - Pipe Rack 21/a-b
25-Dec-18, Boiler
Unit 2 - Main steel structure

BA17860

Unit 2 - Main steel structure

235

01-May-16 A

22-Dec-16 A

BA17870

Unit 2 - Elevator structure

155

12-Jun-17 A

14-Nov-17 A

BA17880

Unit 2 - Staircase structure

262

12-Jun-17 A

28-Feb-18

Unit 2 - Staircase structure

BA17890

Unit 2 - Platforms, grating, handrail below 40m

325

10-Apr-17 A

28-Feb-18

Unit 2 - Platforms, grating, handrail below 40m

BA17900

Unit 2 - Platforms, grating, handrail above 40m

120

18-Dec-17*

16-Apr-18

BA17920

Unit 2 - Silenser support structure

45

13-Aug-18

26-Sep-18

BA17910

Unit 2 - Roof structure

60

13-Aug-18*

11-Oct-18

BA17940

Unit 2 - Roof & Cladding Elevator

45

12-Oct-18

25-Nov-18

BA17930

Unit 2 - Roof & Cladding boiler

75

12-Oct-18

25-Dec-18

210

06-Mar-18

01-Oct-18

01-Oct-18, SCR

SCR

Unit 2 - Elevator structure

Unit 2 - Platforms, grating, handrail above 40m
Unit 2 - Silenser support structure
Unit 2 - Roof structure
Unit 2 - Roof & Cladding Elevator
Unit 2 - Roof & Cladding boiler

BA17950

Unit 2 - SCR support structure

150

06-Mar-18

02-Aug-18

Unit 2 - SCR support structure

BA17960

Unit 2 - SCR structure

90

04-Jun-18

01-Sep-18

Unit 2 - SCR structure

BA17970

Unit 2 - SCR platform, grating, handrail

60

03-Aug-18

01-Oct-18

Civil
Pile & Foundation

1008

01-Nov-15 A

04-Aug-18

924

01-Nov-15 A

12-May-18

Unit 2 - SCR platform, grating, handrail
04-Aug-18, Civil
12-May-18, Pile & Foundation

BA17640

Unit 2 - Boiler

288

01-Nov-15 A

15-Aug-16 A

Unit 2 - Boiler

BA17650

Unit 2 - Elevator

288

01-Nov-15 A

15-Aug-16 A

Unit 2 - Elevator

BA17760

Unit 2 - ESP

291

23-Nov-16 A

10-Sep-17 A

BA17800

Unit 2 - GGH duct supports

195

15-May-17 A

25-Nov-17

BA17720

Unit 2 - G1 Metal structure

245

20-Apr-17 A

20-Dec-17

BA17750

Unit 2 - Pipe rack SCR & ESP

266

10-Apr-17 A

31-Dec-17

BA17840

Unit 2 - FGD pipe rack

224

14-Jun-17 A

23-Jan-18

Unit 2 - FGD pipe rack

BA17680

Unit 2 - PA Fan

284

15-Apr-17 A

23-Jan-18

Unit 2 - PA Fan

BA17690

Unit 2 - SA Fan

284

15-Apr-17 A

23-Jan-18

Unit 2 - SA Fan

BA17670

Unit 2 - SCR

441

20-Dec-16 A

05-Mar-18

Unit 2 - SCR

BA17700

Unit 2 - ID Fan

328

15-Apr-17 A

08-Mar-18

Unit 2 - ID Fan

BA17710

Unit 2 - GR Fan

328

15-Apr-17 A

08-Mar-18

Unit 2 - GR Fan

BA17730

Unit 2 - G2 Metal structure

258

24-Jun-17 A

08-Mar-18

Unit 2 - G2 Metal structure

BA18790

Unit 2 - Pipe Rack 21/a-b

333

16-Apr-17 A

14-Mar-18

Unit 2 - Pipe Rack 21/a-b

BA17770

Unit 2 - Duct supports

315

05-May-17 A

15-Mar-18

Unit 2 - Duct supports

BA17780

Unit 2 - Fan handling

315

05-May-17 A

15-Mar-18

Unit 2 - Fan handling

BA18800

Unit 2 - FGD

235

31-Jul-17 A

22-Mar-18

BA17830

Unit 2 - FGD tanks

386

09-Apr-17 A

29-Apr-18

BA17820

Unit 2 - FGD pumphouse

336

05-Jun-17 A

06-May-18

Unit 2 - FGD pumphouse

BA17810

Unit 2 - Absorber tank

406

02-Apr-17 A

12-May-18

Unit 2 - Absorber tank

90

07-May-18

04-Aug-18

04-Aug-18, Building

90

07-May-18

04-Aug-18

Unit 2 - FGD pump house

Building
BA17850

Unit 2 - FGD pump house

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Unit 2 - ESP
Unit 2 - GGH duct supports

Unit 2 - G1 Metal structure
Unit 2 - Pipe rack SCR & ESP

Unit 2 - FGD
Unit 2 - FGD tanks

Page 22 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

At
Completion
Duration
515

Mechanical

Start

Finish

BL Project

Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
28-Jan-19, Mechanical

01-Sep-17 A

28-Jan-19

BA18110

Unit 2 - Gas recirculation duct

90

13-Feb-18

13-May-18

BA18240

Unit 2 - Silencer

75

26-Mar-18

08-Jun-18

Unit 2 - Silencer

BA18070

Unit 2 - Primary air duct

120

13-Feb-18

12-Jun-18

Unit 2 - Primary air duct

BA18090

Unit 2 - Mill seal air duct

120

13-Feb-18

12-Jun-18

Unit 2 - Mill seal air duct

BA18100

Unit 2 - Flue gas duct

120

13-Feb-18

12-Jun-18

Unit 2 - Flue gas duct

BA18230

Unit 2 - Shop fabricated tanks

105

03-Mar-18

15-Jun-18

Unit 2 - Shop fabricated tanks

BA18220

Unit 2 - Circulation pumps

60

16-May-18

14-Jul-18

BA18180

Unit 2 - PA fan

60

26-May-18

24-Jul-18

Unit 2 - PA fan

BA18190

Unit 2 - SA fan

60

26-May-18

24-Jul-18

Unit 2 - SA fan

BA18200

Unit 2 - ID fan

60

26-May-18

24-Jul-18

Unit 2 - ID fan

BA18210

Unit 2 - GR fan

60

26-May-18

24-Jul-18

Unit 2 - GR fan

BA18080

Unit 2 - Seconderay air duct

120

30-Mar-18

27-Jul-18

Unit 2 - Seconderay air duct

BA18260

Unit 2 - ESP

246

25-Dec-17*

27-Aug-18

Unit 2 - ESP

BA18140

Unit 2 - Pulverized coal piping

120

01-May-18

28-Aug-18

Unit 2 - Pulverized coal piping

BA18150

Unit 2 - Instrument piping

120

01-May-18

28-Aug-18

Unit 2 - Instrument piping

BA18050

Unit 2 - Boiler pressure part

395

01-Sep-17 A

30-Sep-18

BA18160

Unit 2 - RAPH

150

26-May-18

22-Oct-18

Unit 2 - RAPH

BA18120

Unit 2 - HP Piping

195

14-Apr-18

25-Oct-18

Unit 2 - HP Piping

BA18130

Unit 2 - LP Piping

195

14-Apr-18

25-Oct-18

Unit 2 - LP Piping

BA18280

Unit 2 - Elevators

45

12-Oct-18

25-Nov-18

BA18270

Unit 2 - FGD

226

16-May-18

27-Dec-18

Unit 2 - FGD

BA18290

Unit 2 - Refractory

90

01-Oct-18

29-Dec-18

Unit 2 - Refractory

BA18170

Unit 2 - SCR equipment

150

03-Aug-18

30-Dec-18

Unit 2 - SCR equipment

BA18060

Unit 2 - Boiler Non-pressure part

344

22-Jan-18*

31-Dec-18

Unit 2 - Boiler Non-pressure part

BA18300

Unit 2 - Insulation

150

01-Sep-18

28-Jan-19

247

26-Jun-18

27-Feb-19

27-Feb-19, Other

150

01-Oct-18

27-Feb-19

27-Feb-19, HVAC

150

01-Oct-18

27-Feb-19

Unit 2 - Boiler area

Other
HVAC
BA18600

Unit 2 - Boiler area

Fire detection/Fire protection
BA18630

Unit 2 - Boiler area

Lighting

Unit 2 - Boiler pressure part

Unit 2 - Elevators

Unit 2 - Insulation

150

04-Jul-18

30-Nov-18

150

04-Jul-18

30-Nov-18

Unit 2 - Boiler area

188

26-Jun-18

30-Dec-18

Unit 2 - ESP area

30

26-Jun-18

25-Jul-18

BA18690

Unit 2 - FGD area

30

31-Jul-18

29-Aug-18

BA18660

Unit 2 - Boiler area

45

26-Jul-18

08-Sep-18

BA18670

Unit 2 - SCR area

30

01-Dec-18

30-Dec-18

288

02-May-18

13-Feb-19

Elevator

Unit 2 - Circulation pumps

30-Nov-18, Fire detection/Fire protection

BA18680

Electrical, Control & Instrumentation

Unit 2 - Gas recirculation duct

30-Dec-18, Lighting
Unit 2 - ESP area
Unit 2 - FGD area
Unit 2 - Boiler area
Unit 2 - SCR area
13-Feb-19, Electrical, Control & Instrumentation
15-Jul-18, Elevator

75

02-May-18

15-Jul-18

BA18560

Unit 2 - Cable tray & accessories

45

02-May-18

15-Jun-18

BA18580

Unit 2 - Control & instrument cable

30

01-Jun-18

30-Jun-18

Unit 2 - Control & instrument cable

BA18590

Unit 2 - Field instrument

30

01-Jun-18

30-Jun-18

Unit 2 - Field instrument

BA18570

Unit 2 - Power cable

45

01-Jun-18

15-Jul-18

Unit 2 - Power cable

75

02-May-18

15-Jul-18

Ammonia handling

Unit 2 - Cable tray & accessories

15-Jul-18, Ammonia handling
Unit 2 - Cable tray & accessories

BA18520

Unit 2 - Cable tray & accessories

45

02-May-18

15-Jun-18

BA18540

Unit 2 - Control & instrument cable

30

01-Jun-18

30-Jun-18

Unit 2 - Control & instrument cable

BA18550

Unit 2 - Field instrument

30

01-Jun-18

30-Jun-18

Unit 2 - Field instrument

BA18530

Unit 2 - Power cable

45

01-Jun-18

15-Jul-18

Unit 2 - Power cable

135

02-Oct-18

13-Feb-19

SCR

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

13-Feb-19, SCR

Page 23 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

At
Completion
Duration
90

Start

Finish

BL Project
Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
Unit 2 - Cable tray & accessories

BA18810

Unit 2 - Cable tray & accessories

02-Oct-18

30-Dec-18

BA18820

Unit 2 - Power cable

90

16-Nov-18

13-Feb-19

Unit 2 - Power cable

BA18830

Unit 2 - Control & instrument cable

90

16-Nov-18

13-Feb-19

Unit 2 - Control & instrument cable

BA18840

Unit 2 - Field instrument

75

01-Dec-18

13-Feb-19

Unit 2 - Field instrument

135

12-May-18

23-Sep-18

ESP

23-Sep-18, ESP
Unit 2 - Cable tray & accessories

BA18430

Unit 2 - Cable tray & accessories

90

12-May-18

09-Aug-18

BA18450

Unit 2 - Control & instrument cable

75

26-Jun-18

08-Sep-18

Unit 2 - Control & instrument cable

BA18460

Unit 2 - Field instrument

75

26-Jun-18

08-Sep-18

Unit 2 - Field instrument

BA18440

Unit 2 - Power cable

90

26-Jun-18

23-Sep-18

Unit 2 - Power cable

180

02-May-18

28-Oct-18

28-Oct-18, FGD

BA18480

Unit 2 - Cable tray & accessories

120

02-May-18

29-Aug-18

Unit 2 - Cable tray & accessories

BA18490

Unit 2 - Power cable

120

01-Jul-18

28-Oct-18

Unit 2 - Power cable

BA18500

Unit 2 - Control & instrument cable

120

01-Jul-18

28-Oct-18

Unit 2 - Control & instrument cable

BA18510

Unit 2 - Field instrument

90

31-Jul-18

28-Oct-18

Unit 2 - Field instrument

FGD

RAPH

13-Feb-19, RAPH

135

02-Oct-18

13-Feb-19

BA18850

Unit 2 - Cable tray & accessories

90

02-Oct-18

30-Dec-18

BA18860

Unit 2 - Power cable

90

16-Nov-18

13-Feb-19

Unit 2 - Power cable

BA18870

Unit 2 - Control & instrument cable

90

16-Nov-18

13-Feb-19

Unit 2 - Control & instrument cable

BA18880

Unit 2 - Field instrument

75

01-Dec-18

13-Feb-19

Fans

Unit 2 - Cable tray & accessories

Unit 2 - Field instrument
22-Oct-18, Fans

90

25-Jul-18

22-Oct-18

BA18380

Unit 2 - Cable tray & accessories

60

25-Jul-18

22-Sep-18

BA18400

Unit 2 - Control & instrument cable

45

24-Aug-18

07-Oct-18

Unit 2 - Control & instrument cable

BA18410

Unit 2 - Field instrument

45

24-Aug-18

07-Oct-18

Unit 2 - Field instrument

BA18390

Unit 2 - Power cable

60

24-Aug-18

22-Oct-18

Unit 2 - Power cable

178

12-May-18

05-Nov-18

05-Nov-18, Boiler

Boiler

Unit 2 - Cable tray & accessories

Unit 2 - Cable tray & accessories

BA18340

Unit 2 - Cable tray & accessories

90

12-May-18

09-Aug-18

BA18350

Unit 2 - Power cable

90

11-Jul-18

08-Oct-18

Unit 2 - Power cable

BA18360

Unit 2 - Control & instrument cable

90

11-Jul-18

08-Oct-18

Unit 2 - Control & instrument cable

BA18370

Unit 2 - Field instrument

75

26-Jul-18

08-Oct-18

Unit 2 - Field instrument

BA18320

Unit 2 - Local panel (electrical)

75

23-Aug-18

05-Nov-18

Unit 2 - Local panel (electrical)

BA18330

Unit 2 - Local panel (instrument)

75

23-Aug-18

05-Nov-18

Unit 2 - Local panel (instrument)

417

25-Jun-18

15-Aug-19

Commissioning

15-Aug-19, Commissioning

295

25-Jun-18

15-Apr-19

15-Apr-19, Unit 1 & Common

BA18950

Unit 1&Common - Mechanical

295

25-Jun-18

15-Apr-19

Unit 1&Common - Mechanical

BA18960

Unit 1&Common - Electrical

260

30-Jul-18

15-Apr-19

Unit 1&Common - Electrical

BA18970

Unit 1&Common - Control & Instrumentation

260

30-Jul-18

15-Apr-19

Unit 1&Common - Control & Instrumentation

387

25-Jul-18

15-Aug-19

15-Aug-19, Unit 2

Unit 1 & Common

Unit 2
BA18980

Unit 2 - Mechanical

387

25-Jul-18

15-Aug-19

Unit 2 - Mechanical

BA18990

Unit 2 - Electrical

341

09-Sep-18

15-Aug-19

Unit 2 - Electrical

BA19000

Unit 2 - Control & Instrumentation

341

09-Sep-18

15-Aug-19

Unit 2 - Control & Instrumentation

1659

30-Jan-15 A

15-Aug-19

1127

01-Jul-15 A

31-Jul-18

1035

01-Jul-15 A

30-Apr-18

723

29-Jan-16 A

20-Jan-18

723

29-Jan-16 A

20-Jan-18

TURBINE & AUXILIARIES
Engineering
Unit 1 & Common
Civil
Pile & Foundation

15-Aug-19, TURBINE & AUXILIAR
31-Jul-18, Engineering
30-Apr-18, Unit 1 & Common

20-Jan-18, Civil
20-Jan-18, Pile & Foundation

TA1090

Unit 1&Common - Condensate Tank

41

31-Jan-16 A

12-Mar-16 A

Unit 1&Common - Condensate Tank

TA1100

Unit 1&Common - Condensate Polishing

41

31-Jan-16 A

12-Mar-16 A

Unit 1&Common - Condensate Polishing

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Page 24 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed:                 


2x600MW LONG PHU 1 THERMAL POWER PLANT PROJECT
OVERALL PROJECT SCHEDULE LEVEL 3
Activity ID

Activity Name

At
Completion
Duration
197

Start

Finish

BL Project
Start

BL Project
Finish

Variance - BL1
Start Date

2015
2016
2017
2018
2019
Variance - BL1
Finish DateD J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O
-2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57
Unit 1&Common - Condenser

TA1110

Unit 1&Common - Condenser

31-Jan-16 A

15-Aug-16 A

TA1010

Unit 1&Common - CECB

255

04-Mar-16 A

14-Nov-16 A

TA1040

Unit 1&Common - CEP Pit

264

04-Mar-16 A

23-Nov-16 A

Unit 1&Common - CEP Pit

TA1050

Unit 1&Common - CW Pit

185

22-May-16 A

23-Nov-16 A

Unit 1&Common - CW Pit

TA1120

Unit 1&Common - Coal Pulverizer

197

10-May-16 A

23-Nov-16 A

Unit 1&Common - Coal Pulverizer

TA1030

Unit 1&Common - Boiler Feed Pump

477

08-Apr-16 A

29-Jul-17 A

TA1000

Unit 1&Common - PHB

564

29-Jan-16 A

15-Aug-17 A

TA1180

Unit 1&Common - Gantry & Tower

108

30-May-17 A

15-Sep-17 A

Unit 1&Common - Gantry & Tower

TA1020

Unit 1&Common - STG

271

02-Feb-17 A

31-Oct-17 A

Unit 1&Common - STG

TA1070

Unit 1&Common - Misc Pumps

271

02-Feb-17 A

31-Oct-17 A

Unit 1&Common - Misc Pumps

TA1080

Unit 1&Common - SWAS

271

02-Feb-17 A

31-Oct-17 A

Unit 1&Common - SWAS

TA1130

Unit 1&Common - Mill Reject System

271

02-Feb-17 A

31-Oct-17 A

Unit 1&Common - Mill Reject System

TA1150

Unit 1&Common - Unit Transformer

208

07-Apr-17 A

01-Nov-17 A

Unit 1&Common - Unit Transformer

TA1170

Unit 1&Common - Auxiliaries Transformer

176

10-May-17 A

02-Nov-17 A

Unit 1&Common - Auxiliaries Transformer

TA1140

Unit 1&Common - Generator Transformer

180

10-May-17 A

06-Nov-17 A

Unit 1&Common - Generator Transformer

TA1160

Unit 1&Common - Station Transformer

201

19-Apr-17 A

06-Nov-17 A

Unit 1&Common - Station Transformer

TA1190

Unit 1&Common - Busduct

104

09-Oct-17 A

20-Jan-18

424

02-Sep-16 A

31-Oct-17 A

31-Oct-17 A, Buildings

271

02-Feb-17 A

31-Oct-17 A

31-Oct-17 A, PHB Building

Buildings
PHB Building

Unit 1&Common - CECB

Unit 1&Common - Boiler Feed Pump
Unit 1&Common - PHB

Unit 1&Common - Busduct

TA1200

Unit 1&Common - Grid A-B Ground floor

271

02-Feb-17 A

31-Oct-17 A

Unit 1&Common - Grid A-B Ground floor

TA1210

Unit 1&Common - Grid A-B Elevated floors

271

02-Feb-17 A

31-Oct-17 A

Unit 1&Common - Grid A-B Elevated floors

TA1220

Unit 1&Common - Grid B-C Ground floor

271

02-Feb-17 A

31-Oct-17 A

Unit 1&Common - Grid B-C Ground floor

TA1230

Unit 1&Common - Grid B-C Elevated floors

271

02-Feb-17 A

31-Oct-17 A

Unit 1&Common - Grid B-C Elevated floors

TA1240

Unit 1&Common - Grid C-D Ground floor

271

02-Feb-17 A

31-Oct-17 A

Unit 1&Common - Grid C-D Ground floor

TA1250

Unit 1&Common - Grid C-D Elevated floors

271

02-Feb-17 A

31-Oct-17 A

Unit 1&Common - Grid C-D Elevated floors

363

02-Sep-16 A

31-Aug-17 A

31-Aug-17 A, CECB

TA1260

Unit 1&Common - Ground floor

363

02-Sep-16 A

31-Aug-17 A

Unit 1&Common - Ground floor

TA1270

Unit 1&Common - Elevated floor

363

02-Sep-16 A

31-Aug-17 A

Unit 1&Common - Elevated floor

594

29-Mar-16 A

13-Nov-17 A

CECB

Steel Structure

13-Nov-17 A, Steel Structure

150

21-Feb-17 A

21-Jul-17 A

21-Jul-17 A, CECB

TA1660

Unit 1&Common - Steel structure

146

21-Feb-17 A

17-Jul-17 A

Unit 1&Common - Steel structure

TA1670

Unit 1&Common - Staircase, platform, handrail, grating

104

08-Apr-17 A

21-Jul-17 A

Unit 1&Common - Staircase, platform, handrail, grating

594

29-Mar-16 A

13-Nov-17 A

13-Nov-17 A, PHB Building

CECB

PHB Building
TA1600

Unit 1&Common - Steel structure TG area

440

29-Mar-16 A

12-Jun-17 A

Unit 1&Common - Steel structure TG area

TA1610

Unit 1&Common - Steel structure Heater Bay

440

29-Mar-16 A

12-Jun-17 A

Unit 1&Common - Steel structure Heater Bay

TA1620

Unit 1&Common - Steel structure Mill Bay

440

29-Mar-16 A

12-Jun-17 A

Unit 1&Common - Steel structure Mill Bay

TA1630

Unit 1&Common - Staircase, platform, handrail, grating

147

16-Jan-17 A

12-Jun-17 A

Unit 1&Common - Staircase, platform, handrail, grating

TA1650

Unit 1&Common - Exhaust fan support structure

92

09-Aug-17 A

09-Nov-17 A

Unit 1&Common - Exhaust fan support structure

TA1640

Unit 1&Common - Roofing and wall cladding

Unit 1&Common - Roofing and wall cladding

Electrical, Control & Instrumentation
CECB

83

22-Aug-17 A

13-Nov-17 A

883

30-Nov-15 A

30-Apr-18

30-Apr-18, Electrical, Control & Instrumentation

883

30-Nov-15 A

30-Apr-18

30-Apr-18, CECB
Unit 1&Common - Lightning

TA2090

Unit 1&Common - Lightning

153

01-Apr-17 A

01-Sep-17 A

TA2010

Unit 1&Common - Transformers 10 kV to 0.4 kV

14

31-Oct-17 A

14-Nov-17 A

TA1980

Unit 1&Common - MV Switchgear

335

30-Jan-17 A

30-Dec-17

TA2080

Unit 1&Common - Grounding

335

01-Apr-17 A

01-Mar-18

Unit 1&Common - Grounding

TA2020

Unit 1&Common - DCS System

825

30-Nov-15 A

03-Mar-18

Unit 1&Common - DCS System

TA2060

Unit 1&Common - Cable tray & accessories

213

30-Aug-17 A

30-Mar-18

Unit 1&Common - Cable tray & accessories

TA1990

Unit 1&Common - Busduct

92

30-Dec-17*

31-Mar-18

Unit 1&Common - Busduct

Actual Work

Summary

Remaining Work

Milestone

Critical Remaining Work

Critical Milestone

Milestone BL L2 Rev 2

Unit 1&Common - Transformers 10 kV to 0.4 kV
Unit 1&Common - MV Switchgear

Page 25 of 62

     Date                  Revision                    PM                                      PTSC                    
24.11.2017                 1                         Agreed:                               Agreed: