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Activity Name Start Finish OD RD
InterGen Altamira Compression Station_MPR_February 03/01/13 A 08/05/14 523 159
Compression Station (or Common) 03/01/13 A 04/14/14 410 46
Instrument 03/01/13 A 04/14/14 410 46Equipment 03/01/13 A 04/14/14 410 46Metering System with Alarm System 03/01/13 A 04/14/14 410 46Metering System - Manufacturing & Inspection 03/01/13 A 03/10/14 229 11Metering System - Transportation 03/11/14 04/14/14 35 35
ESD Valves (36") - New 03/01/14 A 03/26/14 14 26ESD Valves - Transportation 03/01/14 A 03/26/14 14 26
Construction 08/23/13 A 08/05/14 323 159
Interconnection Zone 12/26/13 A 07/15/14 194 138
New Schedule with New Valves 12/26/13 A 07/15/14 194 138Engineering 01/03/14 A 03/06/14 63 7Civil DWG Issue (for Excavation) 01/03/14 A 03/06/14 7 7Piping DWG Issue (Plot Plan, Piping Arrangement, ISO) 01/03/14 A 03/04/14 14 5Design Approval (Expected) 03/06/14* 0 0
Procurement 02/09/14 A 03/25/14 44 26New G/H Ball Valve (24") - Transportation 02/09/14 A 03/10/14 25 11New G/H Ball Valve (48") - Transportation 02/28/14 A 03/25/14 26 26
48" By-pass Line 01/10/14 A 04/26/14 107 58Existing Pipe Hot Cutting - 5 Points (2 for Elbows, 3 for Pipes) 03/01/14 A 03/05/14 5 3Spool Transportation From Area 3 to LGCS Shop 03/06/14 03/06/14 1 1Hot Cutting at the Shop - 4 Points 03/07/14 03/08/14 2 2Shop Welding - 4 Points 03/09/14 03/14/14 6 6Re-setting Existing Line (North) 01/10/14 A 03/13/14 6 14Field Cold Cutt ing - 3 Points (2 for Elbows, 1 for 48x48 Tee) 03/14/14 03/18/14 5 5Pipe Cold Cutting 1 Point (48" Header Line - Fitting) 03/14/14 03/15/14 2 248" Header Line Transportation to LGCS Shop 03/16/14 03/16/14 1 1
17 18 19 20 21 22 23 24Mar Apr May Jun Jul Aug Sep Oct
2014
Application for CRE PermitInitial Interconnection Completion (Contractual)
Initial Interconnection Completion (Expected - Only 48" Pipeline(Red Line) Completion excl. Fence Work└> Initial Interconnection Completion (Expected - excl. East Side of Fence)
New G/H Ball Valve (24") - Transportation, New G/H Ball Valve (24") - TransportationNew G/H Ball Valve (48") - Transportation, New G/H Ball Valve (48") - Transportation
Existing Pipe Hot Cutting - 5 Points (2 for Elbows, 3 for Pipes), Existing Pipe Hot Cutting - 5 Points (2 for Elbows, 3 for Pipes)Spool Transportation From Area 3 to LGCS Shop
Hot Cutting at the Shop - 4 PointsShop Welding - 4 PointsRe-setting Existing Line (North), Re-setting Existing Line (North)
Field Cold Cutt ing - 3 Points (2 for Elbows, 1 for 48x48 Tee)Pipe Cold Cutting 1 Point (48" Header Line - Fitting)48" Header Line Transportation to LGCS Shop
Actual WorkRemaining WorkCritical Remaining Work
Milestone Project Overall Schedule
Page 1 of 15
Date Revision Checked Approved
03/03/14 ISSUED FOR MONTHLY PROGRESS REPORT H.S. LEE J.L. NABORS
Activity Name Start Finish OD RD
48" Header Line Cold Cutting and Re-welding 03/17/14 03/26/14 10 10Short Pipe Cutting & Counter Flange Spool Re-welding at XV-1003 03/19/14 03/24/14 6 648" Header Line Re-installation (Field) 03/27/14 03/30/14 4 4Spool Transportation from LGCS Shop to Area 3 03/15/14 03/17/14 3 3Excavation and Sand Bedding (48" Bypass Line) 03/16/14 03/18/14 3 3
Field Welding - 9 Points (2 for Elbow-Pipe, 4 for Pipe-Pipe, Incl. 160mm Short Pipes) 03/19/14 04/07/14 20 20RAM-100 Coating & Holiday Test 04/08/14 04/11/14 4 448" By-pass Backfilling & Compaction 04/12/14* 04/26/14 15 15
Anchor Block Work for 48" Line (North & South) 04/29/14 05/19/14 21 21Concrete Pouring for Anchor Block Work for 48" Line 04/29/14 05/01/14 3 3Form Removal for Anchor Block Work for 48" Line 05/08/14 05/09/14 2 2Backfilling & Compaction for Anchor Block Work for 48" Line 05/10/14 05/19/14 10 10
Interconnection 36" & 24" Piping Work 02/26/14 A 06/18/14 113 111Pig & Valve Foundation Removal (48", 36" and 24") 02/26/14 A 03/06/14 5 7Pig & Valve Foundation Work (48", 36" and 24") 03/07/14 03/26/14 20 20[Additional Purchasing] 24" Elbow 4EA and 36" Elbow 1EA - On-site 03/31/14* 0 0Excavation for 36" & 24" Line 04/24/14 05/03/14 10 10Sand Bedding & Compaction for 36" & 24" Line 05/04/14 05/06/14 3 3Pipe Cold Cutting, Fit-up, Welding and Re-welding (36" Line) 04/24/14 05/28/14 35 35Pipe Cold Cutting, Fit-up, Welding and Re-welding (24" Line) 04/24/14 05/28/14 35 35NDE for 36" & 24" Line 05/05/14 05/29/14 25 25RAM-100 Coating & Holiday Test 05/30/14 06/05/14 7 736" & 24" Line Backfilling & Compaction 06/09/14 06/18/14 10 10Painting for A/G 36" & 24" Piping 06/09/14 06/13/14 5 5
Valve Installation (24", XV-1010)Valve Installation (36", XV-1004, 48" Line Header)
Valve Installation (36", XV-1005, 48" Line Header)
Water FillingHolding Time (8 Hrs)
Water Draining
PO for Repair Work of Pig Launcher & Receiver, PO for Repair Work of Pig Launcher & Receiver
Actual WorkRemaining WorkCritical Remaining Work
Milestone Project Overall Schedule
Page 2 of 15
Date Revision Checked Approved
03/03/14 ISSUED FOR MONTHLY PROGRESS REPORT H.S. LEE J.L. NABORS
Activity Name Start Finish OD RD
Transportation from Site to Repair Shop 03/19/14 03/20/14 2 2Repair Work of Pig Launcher & Receiver (Incl. Test & Inspection) 03/21/14 04/09/14 20 20Transportation from Repair Shop to Site 04/10/14 04/11/14 2 2Pig Launcher - Installation (Incl. Piping Work) 04/12/14 04/25/14 14 14Pig Receiver - Installation (Incl. Piping Work) 04/14/14 04/27/14 14 14
Pneumatic Test for 36" & 24" Lines (incl. Transfer Line) 06/04/14 06/08/14 5 5N2 Manifold Installation 06/04/14 06/05/14 1 1N2 Pressurization 87.5 bar 06/06/14 06/07/14 2 2Hold Time 24 hrs 06/07/14 06/08/14 2 2Venting 06/08/14 06/08/14 1 1
48" Main Line Work (South) 04/21/14 05/08/14 18 18Cap Cutting & Fit-up for South Golden Joint 04/21/14 04/21/14 1 1Welding for South Golden Joint 04/22/14 04/25/14 4 4NDE for South Golden Joint 04/24/14 04/25/14 2 2RAM-100 Painting & Holiday Test for South Golden Joint 04/26/14 04/28/14 3 3Backfilling & Compaction for TP-South 04/29/14 05/08/14 10 10Painting for South A/G Piping 04/21/14 04/27/14 7 7
48" Main Line Work (North) 04/21/14 05/08/14 18 18Cap Cutting & Fit-up for North Golden Joint 04/21/14 04/21/14 1 1Welding for North Golden Joint 04/22/14 04/25/14 4 4NDE for North Golden Joint 04/24/14 04/25/14 2 2RAM-100 Painting & Holiday Test for North Golden Joint 04/26/14 04/28/14 3 3Backfilling & Compaction for TP-North 04/29/14 05/08/14 10 10Painting for North A/G Piping 04/21/14 04/27/14 7 7
Fence Work 04/22/14 07/15/14 85 85Fence Work (West) 04/22/14 05/21/14 30 30Fence Work (North & South) 05/18/14 06/11/14 25 25Fence Work (East) 06/16/14 07/15/14 30 30
Transfer Piping 01/25/14 A 06/03/14 130 96
New Schedule with New Valves (Incl. Tunneling) 01/25/14 A 06/03/14 130 96Permit 01/25/14 A 05/11/14 106 72Preparation for CRE Permit 01/25/14 A 05/10/14 75 72Application for CRE Permit 05/11/14* 0 0
Tunneling Work for 36" Line 02/25/14 A 03/16/14 25 1736" NG Pipe Weling & Installation (Incl. NDE, Vent & RAM-100 Coating) 02/25/14 A 03/16/14 25 17End Point Sealing & Insert Machine Takeout 03/16/14 03/16/14 1 1
Anchor Block Work for Transfer Line 03/18/14 05/19/14 63 6336" Anchor Block Excavation & Lean Con'c Pouring 03/18/14 03/25/14 8 8Re-bar & Form Work 05/01/14 05/10/14 10 10Concrete Pouring 05/11/14 05/12/14 2 2Form Removal 05/19/14 05/19/14 1 1
Transfer Piping Work 03/11/14 06/03/14 85 85Hydro Test for Anchor Flange (6m 2EA, 12m 1EA, Anchor Flange 2EA) 03/11/14 03/18/14 7 7Installation of Anchor Flange Spool after Hydro Test 03/26/14 03/26/14 1 136" NG Pipe Fit-up & Welding (Incl. Anchor Flange) 03/27/14 04/30/14 35 3536" Boring Point Tie-in & Welding 03/27/14 03/31/14 5 5NDE for Transfer Line 03/24/14 05/02/14 40 40Backfilling & Compaction 05/15/14 06/03/14 20 20
Compression Station (or Common) 08/23/13 A 08/05/14 323 159
Lighting Pole Foundation 02/10/14 A 03/29/14 20 30Common 02/10/14 A 03/29/14 20 30Excavation 02/10/14 A 03/19/14 20 20Foundation Installation 02/15/14 A 03/24/14 5 25Backfilling 02/15/14 A 03/29/14 5 30
Building Works 12/10/13 A 03/31/14 119 32MCC Building 12/10/13 A 03/20/14 107 21Floor Finish 02/10/14 A 03/07/14 20 8Tile Work 02/10/14 A 03/07/14 20 8
Ceiling Finish 12/10/13 A 03/20/14 30 21Ceiling 12/10/13 A 03/20/14 30 21
Water Proofing 02/20/14 A 03/14/14 20 15Roof Work 02/20/14 A 03/14/14 20 15
EGG Building 02/10/14 A 03/31/14 50 32Opening 02/10/14 A 03/07/14 10 8Door & Window 02/10/14 A 03/07/14 10 8
Wall Finish 02/10/14 A 03/07/14 7 8Painting 02/10/14 A 03/07/14 7 8
Piping Works 10/29/13 A 05/11/14 195 73Natural Gas Piping Installation 11/05/13 A 05/11/14 188 73Battery Limit to Separator 11/05/13 A 05/05/14 182 67Field Installation 11/05/13 A 04/20/14 60 52PWHT/NDE 11/25/13 A 04/25/14 57 7Hydro & Pneumatic Test 04/26/14 05/05/14 10 10
Gas Separator to Coalscing Filter 04/26/14 05/05/14 10 10Hydro & Pneumatic Test 04/26/14 05/05/14 10 10
Coalscing Filter to Compressor 04/26/14 05/05/14 10 10Hydro & Pneumatic Test 04/26/14 05/05/14 10 10
Compressor to NG Compressor Discharge Cooler 04/26/14 05/05/14 10 10Hydro & Pneumatic Test 04/26/14 05/05/14 10 10
NG Compressor Discharge Cooler to Metering Skid 04/26/14 05/05/14 10 10Hydro & Pneumatic Test 04/26/14 05/05/14 10 10
Metering Skid to Battery Limit 11/25/13 A 05/11/14 168 59Field Installation 04/09/14 04/24/14 16 16PWHT/NDE 11/25/13 A 05/01/14 88 49Hydro & Pneumatic Test 05/02/14 05/11/14 10 10
ESD Valves (36") - New 03/27/14 04/11/14 16 16ESD Valves - Unloading & Actuator Installation 03/27/14 03/29/14 3 3ESD Valves - Valve Installation 03/30/14 04/01/14 3 3ESD Valves - Other Installation (Air Tank, Instrument, etc.) 04/02/14 04/08/14 7 7ESD Valves - Loop Test & Function Test 04/09/14 04/11/14 3 3
Utility Piping Installation 10/29/13 A 04/15/14 169 47Plant Air Distribution System 02/06/14 A 04/06/14 60 38
17 18 19 20 21 22 23 24Mar Apr May Jun Jul Aug Sep Oct
2014
Inspection
Final AlignmentInspection
Final AlignmentInspection
Foundation Check & Padding WorkInstallation
Centering & AlignmentInspection
Foundation Check & Padding WorkInstallation
Centering & AlignmentInspection
InstallationInspection
Painting
InstallationCentering & Alignment
Field Installation, Field InstallationPWHT/NDE, PWHT/NDE
Plant Air System 02/10/14 A 03/12/14 30 13A/G Pipe Fabrication & Installation 02/10/14 A 03/09/14 30 10A/G Pipe Hydro-test 03/10/14 03/12/14 3 3
Instrument Air System 12/23/13 A 03/07/14 95 8A/G Pipe Fabrication & Installation 12/23/13 A 03/02/14 30 3A/G Pipe Hydro-test 03/03/14 03/07/14 5 5
Potable Water System 12/16/13 A 03/15/14 103 16A/G Pipe Fabrication & Installation 12/16/13 A 03/10/14 30 11A/G Pipe Hydro-test 03/11/14 03/15/14 5 5
Raw Water System 11/25/13 A 03/09/14 105 10A/G Pipe Fabrication & Installation 11/25/13 A 03/04/14 30 5A/G Pipe Hydro-test 03/05/14 03/09/14 5 5
Service Water System 10/29/13 A 03/31/14 154 32U/G Pipe Fabrication & Installation 10/29/13 A 03/07/14 61 8U/G Pipe Hydro-test 03/08/14 03/13/14 6 6A/G Pipe Fabrication & Installation 12/16/13 A 03/26/14 61 27A/G Pipe Hydro-test 03/27/14 03/31/14 5 5
Deminaeralized Water System 11/25/13 A 03/31/14 127 32A/G Pipe Fabrication & Installation 11/25/13 A 03/25/14 44 26A/G Pipe Hydro-test 03/26/14 03/31/14 6 6
Oily water System 12/16/13 A 03/31/14 119 32U/G Pipe Hydro-test 02/28/14 A 03/04/14 5 5A/G Pipe Fabrication & Installation 12/16/13 A 03/26/14 61 27A/G Pipe Hydro-test 03/27/14 03/31/14 5 5
Nitrogen System 12/23/13 A 04/15/14 134 47A/G Pipe Fabrication & Installation 12/23/13 A 04/10/14 61 42A/G Pipe Hydro-test 04/11/14 04/15/14 5 5
Condensate Drain System 12/23/13 A 04/15/14 134 47A/G Pipe Fabrication & Installation 12/23/13 A 04/10/14 61 42A/G Pipe Hydro-test 04/11/14 04/15/14 5 5
Gas Venting System 12/23/13 A 04/15/14 134 47A/G Pipe Fabrication & Installation 12/23/13 A 04/10/14 61 42A/G Pipe Hydro-test 04/11/14 04/15/14 5 5
Fuel Gas System 12/23/13 A 03/31/14 99 32A/G Pipe Fabrication & Installation 12/23/13 A 03/26/14 61 27A/G Pipe Hydro-test 03/27/14 03/31/14 5 5
Seal gas System 11/25/13 A 03/31/14 127 32A/G Pipe Fabrication & Installation 11/25/13 A 03/26/14 61 27A/G Pipe Hydro-test 03/27/14 03/31/14 5 5
HVAC Works 01/06/14 A 03/13/14 79 14HVAC (by Building) 01/06/14 A 03/13/14 79 14MCC Building 01/06/14 A 03/13/14 51 14MCC 1st FL System Air Conditon 01/06/14 A 03/13/14 32 14MCC 1st FL HVAC & Exhaust Fan 01/17/14 A 03/13/14 32 14
EGG Building 02/28/14 A 03/13/14 10 6Air Conditon 02/28/14 A 03/13/14 10 6
MCC 1st FL System Air Conditon, MCC 1st FL System Air ConditonMCC 1st FL HVAC & Exhaust Fan, MCC 1st FL HVAC & Exhaust Fan
Air Conditon, Air Conditon
Air Conditon
AG Pipe InstallationOut door Hydrant
Actual WorkRemaining WorkCritical Remaining Work
Milestone Project Overall Schedule
Page 6 of 15
Date Revision Checked Approved
03/03/14 ISSUED FOR MONTHLY PROGRESS REPORT H.S. LEE J.L. NABORS
Activity Name Start Finish OD RD
Portable Fire Extinguishers 03/20/14 03/22/14 3 3Gas Compressor 02/28/14 03/22/14 23 23Out door Hydrant 02/28/14 03/16/14 17 17Portable Fire Extinguishers 03/20/14 03/22/14 3 3
Combustion TBN 02/17/14 A 03/07/14 26 8Water Spray System 02/17/14 A 03/07/14 26 8
MCC Building 02/17/14 A 03/22/14 23 23Sprinkler System 02/17/14 A 03/03/14 22 4Out door Hydrant 02/24/14 A 03/12/14 17 13Portable Fire Extinguishers 03/20/14 03/22/14 3 3
Maintenance Building 02/17/14 A 03/22/14 23 23Sprinkler System 02/17/14 A 03/16/14 17 17Out door Hydrant 02/24/14 A 03/16/14 17 17Portable Fire Extinguishers 03/20/14 03/22/14 3 3
EGG Building 02/28/14 03/22/14 23 23Out door Hydrant 02/28/14 03/16/14 17 17Portable Fire Extinguishers 03/20/14 03/22/14 3 3
Guard House 03/20/14 03/22/14 3 3Portable Fire Extinguishers 03/20/14 03/22/14 3 3
Fire Water Pump Shelter 02/28/14 03/22/14 23 23Sprinkler System 03/15/14 03/21/14 7 7Out door Hydrant 02/28/14 03/16/14 17 17Portable Fire Extinguishers 03/20/14 03/22/14 3 3
Electrical Works 08/23/13 A 05/29/14 255 91Equipment Installation 02/28/14 03/21/14 22 22Emergency Gas Generator 02/28/14 03/21/14 22 22Panel Installation & Cable Connection 02/28/14 03/21/14 22 22
Building 02/01/14 A 04/27/14 86 44Tray & Support Installation (EGG) 02/01/14 A 03/26/14 15 12Tray Cover Installation 04/20/14 04/24/14 5 5Inspection 04/25/14 04/27/14 3 3
Conduit Installation 01/25/14 A 04/07/14 73 24Building 01/25/14 A 04/07/14 73 24Conduit Installation (Fire Water Pump Shelter) 01/25/14 A 04/02/14 5 19Inspection 04/03/14 04/07/14 5 5
Cable Pulling 01/25/14 A 04/17/14 84 492nd for Compression Area 02/28/14 A 03/09/14 18 10Gas Compressor Unit 3&4 02/28/14 A 03/04/14 4 5Other Euipment in Compression Area 02/28/14 03/09/14 10 10
2nd for Utility 01/25/14 A 03/12/14 3 13Oily Water Sump Pump 01/25/14 A 03/12/14 3 13
Power & Control Cable Termination 02/26/14 A 03/18/14 50 19Fire Water Pump 02/26/14 A 03/03/14 4 4Oily Water Sump Pump 03/13/14 03/15/14 3 3Gas Compressor Unit 1&2 02/28/14 03/04/14 5 5Gas Compressor Unit 3&4 03/05/14 03/09/14 5 5Other Euipment in Compression Area 03/10/14 03/12/14 3 3Inspection 03/13/14 03/18/14 6 6
17 18 19 20 21 22 23 24Mar Apr May Jun Jul Aug Sep Oct
2014
Portable Fire Extinguishers
Out door HydrantPortable Fire Extinguishers
Water Spray System, Water Spray System
Sprinkler System, Sprinkler SystemOut door Hydrant, Out door Hydrant
Portable Fire Extinguishers
Sprinkler System, Sprinkler SystemOut door Hydrant, Out door Hydrant
Portable Fire Extinguishers
Out door HydrantPortable Fire Extinguishers
Portable Fire Extinguishers
Sprinkler SystemOut door Hydrant
Portable Fire Extinguishers
Panel Installation & Cable Connection
Tray Cover InstallationFinal Inspection
Tray & Support Installation (EGG), Tray & Support Installation (EGG)Tray Cover Installation
Inspection
Conduit Installation (Fire Water Pump Shelter), Conduit Installation (Fire Water Pump Shelter)Inspection
Gas Compressor Unit 3&4, Gas Compressor Unit 3&4Other Euipment in Compression Area
Oily Water Sump Pump, Oily Water Sump Pump
Fire Water Pump, Fire Water PumpOily Water Sump Pump
Gas Compressor Unit 1&2Gas Compressor Unit 3&4
Other Euipment in Compression AreaInspection
Patch Cord ConnectionCommunication Test
Actual WorkRemaining WorkCritical Remaining Work
Milestone Project Overall Schedule
Page 7 of 15
Date Revision Checked Approved
03/03/14 ISSUED FOR MONTHLY PROGRESS REPORT H.S. LEE J.L. NABORS
Activity Name Start Finish OD RD
Grounding & Lightning System 08/23/13 A 04/04/14 189 36Lightning System 02/15/14 A 03/24/14 25 13MCC & EGG Building 02/15/14 A 03/24/14 25 13
Grounding System 08/23/13 A 04/04/14 149 36MCC & EGG Building 09/17/13 A 03/29/14 90 30Compression Area 08/23/13 A 04/04/14 149 36
Fire Alarm System Installation 02/28/14 04/02/14 34 34Plant Area 02/28/14 04/02/14 34 34Installation for Plant Area 02/28/14 04/02/14 34 34
Lighting System Installation 12/17/13 A 03/31/14 123 32Building Lighting 03/08/14 03/28/14 21 21Fire Pump Water Shelter 03/08/14 03/28/14 21 21
Other Lighting 12/17/13 A 03/31/14 123 32Plant Lighting 12/17/13 A 03/31/14 28 32Road Lighting 02/17/14 A 03/31/14 50 32
Communication System 12/09/13 A 04/05/14 119 37TEL/LAN System Installation 12/09/13 A 04/05/14 119 37MCC Building 12/09/13 A 03/04/14 37 5Maintenance Building 03/05/14 03/14/14 10 10EGG Building 03/15/14 03/24/14 10 10Guard House 03/25/14 04/05/14 12 12
Paging System Installation 03/15/14 03/24/14 10 10Fire Water Pump Shelter 03/15/14 03/24/14 10 10
CCTV System Installation 02/28/14 03/21/14 22 22MCC Building 02/28/14 03/19/14 20 20Plant Area 02/28/14 03/21/14 22 22
Pre-commissioning 02/25/14 A 05/20/14 82 82Equipment Test 02/25/14 A 04/02/14 34 34UPS Panel 02/25/14 A 03/05/14 3 6Battery with Charger 02/25/14 A 03/10/14 9 11Power Transformer 03/14/14 03/19/14 6 6Capacity & NGR Panel 03/20/14 03/23/14 4 4MV SWGR 03/14/14 03/17/14 4 4LV SWGR 03/18/14 03/21/14 4 4LV MCC 03/22/14 03/28/14 7 7Compressor VFD Panel 03/05/14 03/09/14 5 5Emergency Gas Generator 03/25/14 04/02/14 9 9
Fire Alarm Test 03/13/14 04/12/14 31 31Main Control Panel Assembly 03/13/14 03/16/14 4 4MCC Building 03/17/14 03/30/14 14 14EGG Building 04/08/14 04/10/14 3 3Maintenance Building 03/31/14 04/02/14 3 3Local Control Panel Assembly 04/03/14 04/05/14 3 3Plant Area 04/06/14 04/07/14 2 2Fire Water Pump Shelter 04/11/14 04/12/14 2 2
Lighting Illumination Test 04/25/14 05/20/14 26 26Illumination Test for Building 04/25/14 05/14/14 20 20Illumination Test for Plant Lighting 05/15/14 05/17/14 3 3Illumination Test for Road Lighting 05/18/14 05/20/14 3 3
Communication System 04/30/14 05/14/14 15 15TEL/LAN System Test 04/30/14 05/04/14 5 5Paging System Test 05/05/14 05/09/14 5 5CCTV System Test 05/10/14 05/14/14 5 5
Motor Rotating Test (Uncoupling) 04/10/14 04/29/14 20 20Utility 04/10/14 04/16/14 7 7
17 18 19 20 21 22 23 24Mar Apr May Jun Jul Aug Sep Oct
UPS Panel, UPS PanelBattery with Charger, Battery with Charger
Power TransformerCapacity & NGR Panel
MV SWGRLV SWGR
LV MCCCompressor VFD Panel
Emergency Gas Generator
Main Control Panel AssemblyMCC Building
EGG BuildingMaintenance Building
Local Control Panel AssemblyPlant Area
Fire Water Pump Shelter
Illumination Test for BuildingIllumination Test for Plant Lighting
Illumination Test for Road Lighting
TEL/LAN System TestPaging System Test
CCTV System Test
Utility
Actual WorkRemaining WorkCritical Remaining Work
Milestone Project Overall Schedule
Page 8 of 15
Date Revision Checked Approved
03/03/14 ISSUED FOR MONTHLY PROGRESS REPORT H.S. LEE J.L. NABORS
Activity Name Start Finish OD RD
Process (Air Fin Fan Cooler) 04/17/14 04/19/14 3 3Process (Gas Compressor) 04/20/14 04/29/14 10 10
Power Energizing 04/01/14 04/04/14 4 4Interlock Test 04/01/14 04/01/14 1 1MV Power Energizing (Incomming) 04/02/14 04/02/14 1 1LV Power Energizing (SWGR) 04/03/14 04/03/14 1 1LV Power Energizing (MCC) 04/04/14 04/04/14 1 1
Instrumentation Works 12/29/13 A 05/29/14 152 91Cable Tray Installation 05/22/14 05/29/14 8 8Process Area 05/22/14 05/29/14 8 8Tray Cover Installation 05/22/14 05/26/14 5 5Final Inspection 05/27/14 05/29/14 3 3
Conduit Installation 01/11/14 A 03/24/14 73 25Process Area 01/11/14 A 03/24/14 73 25Conduit Installation (Utility) 01/18/14 A 03/16/14 20 17Conduit Installation (Compession Area) 01/11/14 A 03/19/14 30 20Inspection 03/20/14 03/24/14 5 5
SCADA 02/21/14 A 03/06/14 4 7SCADA Cabinet Installation 02/21/14 A 03/06/14 4 7Communication Cable Laying & Connection 02/21/14 A 03/03/14 4 4Inspection 03/04/14 03/06/14 3 3
Fire & Gas Detection System 01/31/14 A 03/14/14 35 15Plant Gas Detection 01/31/14 A 03/14/14 35 15Gas Detector Installation 01/31/14 A 03/12/14 35 13Cable Pulling & Connection 02/03/14 A 03/14/14 15 15
Instrument Cable Pulling & Termination 01/30/14 A 03/27/14 57 28Cable Pulling 01/30/14 A 03/27/14 30 282nd Cable Pulling (Utility) 01/30/14 A 03/12/14 15 132nd Cable Pulling (Compression Area) 01/30/14 A 03/27/14 30 28
Cable Termination 02/15/14 A 03/27/14 20 28Control Signal Cable Termination 02/15/14 A 03/27/14 20 28
Field Instrument 12/29/13 A 04/13/14 96 45In-line Instrument 12/29/13 A 04/13/14 63 45Calibration, Installation and Connection 12/29/13 A 04/13/14 63 45
Field Instrument 01/14/14 A 04/03/14 96 35Calibration 01/14/14 A 03/16/14 40 17Stantion & Support Installation 02/28/14 03/17/14 18 18Field Instrument Installation (Utility) 03/18/14 04/01/14 15 15Field Instrument Installation (Gas Comp'r Unit 1&2) 02/28/14 03/14/14 15 15Field Instrument Installation (Gas Comp'r Unit 3&4) 03/15/14 03/29/14 15 15Inspection (Gas Comp'r) 03/30/14 04/03/14 5 5
Air/Impulse Piping & Tubing 02/28/14 04/04/14 36 36Compressor Unit 1&2 Area 02/28/14 03/16/14 17 17Installation & Connection for Comp'r Unit 1&2 02/28/14 03/16/14 17 17
Compressor Unit 3&4 Area 03/07/14 03/23/14 17 17Installation & Connection for Comp'r Unit 3&4 03/07/14 03/23/14 17 17
Utility Area 03/19/14 04/04/14 17 17Installation & Connection for Utility Area 03/19/14 04/04/14 17 17
Pre-commissioning 03/24/14 05/27/14 65 65DCS Control System 03/24/14 04/15/14 23 23DCS/ESD/F&G System SAT 03/24/14 04/06/14 14 14SCADA System SAT 04/02/14 04/15/14 14 14
Metering System 04/28/14 05/27/14 30 30Metering System SAT 04/28/14 05/27/14 30 30
03/03/14 ISSUED FOR MONTHLY PROGRESS REPORT H.S. LEE J.L. NABORS
Activity Name Start Finish OD RD
Ready for Service 04/24/14 0 0Oily Water (S-16-01) 04/01/14 04/25/14 25 25Precommissioning 04/01/14 04/21/14 21 21Flushing/Blowing & Reinstallation 04/01/14 04/05/14 5 5Final Box-up (S-202) 04/06/14 04/06/14 1 1Loop Test 04/07/14 04/07/14 1 1Function Test (Inst.) 04/08/14 04/08/14 1 1Motor Uncoupled Run Test 04/13/14 04/13/14 1 1Fill up Sump with Service Water for Pump MRT 04/17/14 04/18/14 1 1Mechaniacl Running Test (P-205A/B) 04/19/14 04/19/14 1 1Mechaniacl Running Test (P-206) 04/20/14 04/20/14 1 1Leak Test (Service Test with Service Water) 04/19/14 04/21/14 3 3Mechanical Completion (S-16-01) 04/21/14 0 0
Commissioning 04/25/14 04/25/14 1 1Into Operation 04/25/14 04/25/14 1 1Ready for Service 04/25/14 0 0
Commissioning 06/01/14 07/06/14 36 36Inerting 06/01/14 06/05/14 5 5Introduction of Naural Gas 07/04/14 07/06/14 3 3Ready for Start-up 07/06/14 0 0
Fuel Gas System (S-03-01) 04/01/14 07/06/14 97 97Precommissioning 04/01/14 05/20/14 50 50Flushing/Blowing & Reinstallation 04/01/14 04/07/14 7 7Final Box-up (V-203, H-201) 04/08/14 04/08/14 1 1Leak Test 05/18/14 05/18/14 1 1Loop Test 05/19/14 05/19/14 1 1Function Test (Inst.) 05/20/14 05/20/14 1 1Mechanical Completion (S-03-01) 05/20/14 0 0
Commissioning 06/01/14 07/06/14 36 36Inerting 06/01/14 06/05/14 5 5Introduction of Naural Gas 07/04/14 07/06/14 3 3Ready for Service 07/06/14 0 0
Gas Compressor 0utlet (S-05-01) 04/12/14 07/06/14 86 86Precommissioning 04/12/14 05/24/14 43 43Flushing/Blowing & Reinstallation 05/06/14 05/13/14 8 8Leak Test 05/18/14 05/22/14 5 5Loop Test 05/23/14 05/23/14 1 1
17 18 19 20 21 22 23 24Mar Apr May Jun Jul Aug Sep Oct
2014
Ready for Service
Flushing/Blowing & ReinstallationFinal Box-up (S-202)Loop TestFunction Test (Inst.)
Motor Uncoupled Run TestFill up Sump with Service Water for Pump MRTMechaniacl Running Test (P-205A/B)Mechaniacl Running Test (P-206)Leak Test (Service Test with Service Water)Mechanical Completion (S-16-01)
Leak TestLoop TestFunction Test (Inst.)Mechanical Completion (S-03-01)
InertingIntroduction of Naural GasReady for Service
Flushing/Blowing & ReinstallationLeak TestLoop Test
Actual WorkRemaining WorkCritical Remaining Work
Milestone Project Overall Schedule
Page 12 of 15
Date Revision Checked Approved
03/03/14 ISSUED FOR MONTHLY PROGRESS REPORT H.S. LEE J.L. NABORS
Activity Name Start Finish OD RD
Function Test (Inst.) 05/24/14 05/24/14 1 1Complete Motor Uncoupled Run Test 04/12/14 04/13/14 2 2Mechaniacl Running Test (A-201) 04/14/14 04/15/14 2 2Mechanical Completion (S-05-01) 05/24/14 0 0
Commissioning 06/01/14 07/06/14 36 36Inerting 06/01/14 06/05/14 5 5Introduction of Naural Gas 07/04/14 07/06/14 3 3Ready for Start-up 07/06/14 0 0
Seal Gas (S-06-01) 04/01/14 07/06/14 97 97Precommissioning 04/01/14 05/20/14 50 50Flushing/Blowing & Reinstallation 04/01/14 04/07/14 7 7Final Box-up (F-202A/B) 04/08/14 04/08/14 1 1Leak Test 05/18/14 05/18/14 1 1Loop Test 05/19/14 05/19/14 1 1Function Test (Inst.) 05/20/14 05/20/14 1 1Mechanical Completion (S-06-01) 05/20/14 0 0
Commissioning 06/01/14 07/06/14 36 36Inerting 06/01/14 06/05/14 5 5Introduction of Naural Gas 07/04/14 07/06/14 3 3Ready for Service 07/06/14 0 0