D-112269 Baseline Program REV - 1

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Submarine 22 Kv Cable repair Recovery of Cable NURAI ISLAND Classic Schedule Layout 04-Mar-24 09:59

Activity ID Activity Name Original BL1 Start BL1 Finish Total Float BL1 Total Cost 4 April 2024 May 2024 June 2024 July 2024 August 2024 September 2024 October 2024 November 2024 24
Duration

D-112269 Submarine
Su 22 Kv Cable repair & Recovery of 79 01-Apr-24 01-Jul-24 0 4,885,609.50 01-Jul-24, D-112269 Submarine 22 Kv Cable repair & Recovery of Cable NURAI ISLAND

D-112269.1 PROJECT KEY DATES 78 01-Apr-24 01-Jul-24 0 0.00 01-Jul-24, D-112269.1 PROJECT KEY DATES

A5670 Project commencement- Site Handing over 0 01-Apr-24 0 0.00 Project commencement- Site Handing over, 01-Apr-24
A5680 Project Finish - Handing over to client 0 01-Jul-24 0 0.00 Project Finish - Handing over to client,

D-112269.6 ENGINEERING 20 01-Apr-24 23-Apr-24 8 244,000.00 23-Apr-24, D-112269.6 ENGINEERING

D-112269.6.1 Project HSE Plan 8 01-Apr-24 11-Apr-24 1 40,000.00 11-Apr-24, D-112269.6.1 Project HSE Plan
A1060 Preparation & Submission of HSE Plan 2 01-Apr-24 02-Apr-24 1 10,000.00 Preparation & Submission of HSE Plan
A1070 Review & Recieve code AEN from O/E 2 03-Apr-24 04-Apr-24 1 10,000.00 Review & Recieve code AEN from O/E
A1080 Incorporation & resubmission to O/E 2 05-Apr-24 08-Apr-24 1 10,000.00 Incorporation & resubmission to O/E
A1090 Review & Receive code AP from O/E 2 09-Apr-24 11-Apr-24 1 10,000.00 Review & Receive code AP from O/E
D-112269.6.2 Project Baseline schedule 8 01-Apr-24 11-Apr-24 1 40,000.00 11-Apr-24, D-112269.6.2 Project Baseline schedule
A1140 Preparation & submission of project Baseline Schedule 2 01-Apr-24 02-Apr-24 1 10,000.00 Preparation & submission of project Baseline Schedule
A1150 Review & Recieve code AEN from O/E 2 03-Apr-24 04-Apr-24 1 10,000.00 Review & Recieve code AEN from O/E
A1160 Incorporation & resubmission to O/E 2 05-Apr-24 08-Apr-24 1 10,000.00 Incorporation & resubmission to O/E
A1170 Review & Receieve code AP from O/E 2 09-Apr-24 11-Apr-24 1 10,000.00 Review & Receieve code AP from O/E
D-112269.6.3 Project Quality Plan 8 01-Apr-24 11-Apr-24 1 40,000.00 11-Apr-24, D-112269.6.3 Project Quality Plan
A1100 Preparation & Submission of Quality plan 2 01-Apr-24 02-Apr-24 1 10,000.00 Preparation & Submission of Quality plan
A1110 Review & Recieve code AEN from O/E 2 03-Apr-24 04-Apr-24 1 10,000.00 Review & Recieve code AEN from O/E
A1120 Incorporation & resubmission to O/E 2 05-Apr-24 08-Apr-24 1 10,000.00 Incorporation & resubmission to O/E
A1130 Review & Receieve code AP from O/E 2 09-Apr-24 11-Apr-24 1 10,000.00 Review & Receieve code AP from O/E
D-112269.6.4 Project Organization Chart & CV of key personal 8 01-Apr-24 11-Apr-24 1 40,000.00 11-Apr-24, D-112269.6.4 Project Organization Chart & CV of key personal
A1180 Preparation & Submission of Organization chart & CV of key p 2 01-Apr-24 02-Apr-24 0 10,000.00 Preparation & Submission of Organization chart & CV of key personal
A1190 Review & Recieve code AEN from O/E 2 03-Apr-24 04-Apr-24 0 10,000.00 Review & Recieve code AEN from O/E
A1200 Incorporation & resubmission to O/E 2 05-Apr-24 08-Apr-24 1 10,000.00 Incorporation & resubmission to O/E
A1210 Review & Receieve code AP from O/E 2 09-Apr-24 11-Apr-24 1 10,000.00 Review & Receieve code AP from O/E
D-112269.6.8 METHOD OF STATEMENTS 12 01-Apr-24 17-Apr-24 0 57,000.00 17-Apr-24, D-112269.6.8 METHOD OF STATEMENTS
D-112269.6
D-112269.6.8.1 Method statmement of Jointing 10 01-Apr-24 15-Apr-24 2 18,000.00 15-Apr-24, D-112269.6.8.1 Method statmement of Jointing
A35490 Preparation & submission to O/E - Rev.00 2 01-Apr-24 02-Apr-24 2 3,000.00 Preparation & submission to O/E - Rev.00
A35500 Review & receive comments from O/E 2 03-Apr-24 04-Apr-24 2 3,000.00 Review & receive comments from O/E
A35510 Incorporation of comments & resubmission to O/E - Rev.01 1 05-Apr-24 05-Apr-24 2 3,000.00 Incorporation of comments & resubmission to O/E - Rev.01
A35520 Review & recieve Code AEN from O/E 2 08-Apr-24 09-Apr-24 2 3,000.00 Review & recieve Code AEN from O/E
A35530 Incorporation comments & resubmission to O/E -Rev.02 1 11-Apr-24 11-Apr-24 2 3,000.00 Incorporation comments & resubmission to O/E -Rev.02
A35540 Review & recieve code AP from O/E 2 12-Apr-24 15-Apr-24 2 3,000.00 Review & recieve code AP from O/E
D-112269.6
D-112269.6.8.2 Method statement for Testing & Commisioning 10 03-Apr-24 17-Apr-24 0 18,000.00 17-Apr-24, D-112269.6.8.2 Method statement for Testing & Commisioning
A34910 Preparation & submission to O/E - Rev.00 2 03-Apr-24 04-Apr-24 0 3,000.00 Preparation & submission to O/E - Rev.00
A34920 Review & receive comments from O/E 2 05-Apr-24 08-Apr-24 0 3,000.00 Review & receive comments from O/E
A34930 Incorporation of comments & resubmission to O/E - Rev.01 1 09-Apr-24 09-Apr-24 0 3,000.00 Incorporation of comments & resubmission to O/E - Rev.01
A34940 Review & recieve Code AEN from O/E 2 11-Apr-24 12-Apr-24 0 3,000.00 Review & recieve Code AEN from O/E
A34950 Incorporation comments & resubmission to O/E -Rev.02 1 15-Apr-24 15-Apr-24 0 3,000.00 Incorporation comments & resubmission to O/E -Rev.02
A34960 Review & recieve code AP from O/E 2 16-Apr-24 17-Apr-24 0 3,000.00 Review & recieve code AP from O/E
D-112269.6
D-112269.6.8.3 Method Of Statement for Submarine Cable 12 01-Apr-24 17-Apr-24 0 21,000.00 17-Apr-24, D-112269.6.8.3 Method Of Statement for Submarine Cable
A35090 Preparation & submission to O/E - Rev.00 2 01-Apr-24 02-Apr-24 1 4,000.00 Preparation & submission to O/E - Rev.00
A35100 Review & receive comments from O/E 2 03-Apr-24 04-Apr-24 1 3,000.00 Review & receive comments from O/E
A35110 Incorporation of comments & resubmission to O/E - Rev.01 1 05-Apr-24 05-Apr-24 1 4,000.00 Incorporation of comments & resubmission to O/E - Rev.01
A35120 Review & recieve Code AEN from O/E 2 08-Apr-24 09-Apr-24 1 3,000.00 Review & recieve Code AEN from O/E
A35130 Incorporation comments & resubmission to O/E -Rev.02 1 11-Apr-24 11-Apr-24 1 4,000.00 Incorporation comments & resubmission to O/E -Rev.02
A35140 Review & recieve code AP from O/E 2 16-Apr-24 17-Apr-24 0 3,000.00 Review & recieve code AP from O/E
D-112269.6.5 Material Submittals 10 13-Apr-24 23-Apr-24 8 27,000.00 23-Apr-24, D-112269.6.5 Material Submittals
D-112269.6
D-112269.6.5.1 Marker Buoys 10 13-Apr-24 23-Apr-24 0 9,000.00 23-Apr-24, D-112269.6.5.1 Marker Buoys
A35550 Preparation & submission to O/E - Rev.00 2 13-Apr-24 14-Apr-24 0 1,500.00 Preparation & submission to O/E - Rev.00

Actual Level of Effort Remaining Work Milestone Page 1 of 3 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
Submarine 22 Kv Cable repair Recovery of Cable NURAI ISLAND Classic Schedule Layout 04-Mar-24 09:59
Activity ID Activity Name Original BL1 Start BL1 Finish Total Float BL1 Total Cost 4 April 2024 May 2024 June 2024 July 2024 August 2024 September 2024 October 2024 November 2024 24
Duration

A35560 Review & receive comments from O/E 2 15-Apr-24 16-Apr-24 0 1,500.00 Review & receive comments from O/E
A35570 Incorporation of comments & resubmission to O/E - Rev.01 1 17-Apr-24 17-Apr-24 0 1,500.00 Incorporation of comments & resubmission to O/E - Rev.01
A35580 Review & recieve Code AEN from O/E 2 18-Apr-24 20-Apr-24 0 1,500.00 Review & recieve Code AEN from O/E
A35590 Incorporation comments & resubmission to O/E -Rev.02 1 21-Apr-24 21-Apr-24 0 1,500.00 Incorporation comments & resubmission to O/E -Rev.02
A35600 Review & recieve code AP from O/E 2 22-Apr-24 23-Apr-24 0 1,500.00 Review & recieve code AP from O/E
D-112269.6
D-112269.6.5.2 Transition Joint 10 13-Apr-24 23-Apr-24 8 9,000.00 23-Apr-24, D-112269.6.5.2 Transition Joint
A35670 Preparation & submission to O/E - Rev.00 2 13-Apr-24 14-Apr-24 8 1,500.00 Preparation & submission to O/E - Rev.00
A35680 Review & receive comments from O/E 2 15-Apr-24 16-Apr-24 8 1,500.00 Review & receive comments from O/E
A35690 Incorporation of comments & resubmission to O/E - Rev.01 1 17-Apr-24 17-Apr-24 8 1,500.00 Incorporation of comments & resubmission to O/E - Rev.01
A35700 Review & recieve Code AEN from O/E 2 18-Apr-24 20-Apr-24 8 1,500.00 Review & recieve Code AEN from O/E
A35710 Incorporation comments & resubmission to O/E -Rev.02 1 21-Apr-24 21-Apr-24 8 1,500.00 Incorporation comments & resubmission to O/E -Rev.02
A35720 Review & recieve code AP from O/E 2 22-Apr-24 23-Apr-24 8 1,500.00 Review & recieve code AP from O/E
D-112269.6
D-112269.6.5.3 Repair Joint 10 13-Apr-24 23-Apr-24 8 9,000.00 23-Apr-24, D-112269.6.5.3 Repair Joint
A35610 Preparation & submission to O/E - Rev.00 2 13-Apr-24 14-Apr-24 8 1,500.00 Preparation & submission to O/E - Rev.00
A35620 Review & receive comments from O/E 2 15-Apr-24 16-Apr-24 8 1,500.00 Review & receive comments from O/E
A35630 Incorporation of comments & resubmission to O/E - Rev.01 1 17-Apr-24 17-Apr-24 8 1,500.00 Incorporation of comments & resubmission to O/E - Rev.01
A35640 Review & recieve Code AEN from O/E 2 18-Apr-24 20-Apr-24 8 1,500.00 Review & recieve Code AEN from O/E
A35650 Incorporation comments & resubmission to O/E -Rev.02 1 21-Apr-24 21-Apr-24 8 1,500.00 Incorporation comments & resubmission to O/E -Rev.02
A35660 Review & recieve code AP from O/E 2 22-Apr-24 23-Apr-24 8 1,500.00 Review & recieve code AP from O/E

D-112269.4 PROCUREMENT 65 01-Apr-24 15-Jun-24 0 97,000.00 15-Jun-24, D-112269.4 PROCUREMENT


A35470 Barge 20 01-Apr-24 23-Apr-24 8 35,000.00 Barge
A35475 Marker buoys 45 24-Apr-24 15-Jun-24 0 20,000.00 Marker buoys
A35480 tug Boat 20 01-Apr-24 23-Apr-24 8 42,000.00 tug Boat

D-112269.5 CONSTRUCTION 76 01-Apr-24 27-Jun-24 0 4,400,000.00 27-Jun-24, D-112269.5 CONSTRUCTION

A35331 Obtain Gate pass 1 01-Apr-24 01-Apr-24 0 200,000.00 Obtain Gate pass
A35332 Mobilization 1 02-Apr-24 02-Apr-24 0 250,000.00 Mobilization
A35333 Survey works 1 03-Apr-24 03-Apr-24 0 200,000.00 Survey works
A35335 Free issue material from ADDC 1 04-Apr-24 04-Apr-24 0 200,000.00 Free issue material from ADDC
A35370 Installation & fitting of Drum Jack 2 06-Apr-24 07-Apr-24 0 200,000.00 Installation & fitting of Drum Jack
A35380 Recover existing cable untill transition joints 2 06-Apr-24 07-Apr-24 0 400,000.00 Recover existing cable untill transition joints
A35385 testing of cable from repair joint to nurai island 1 08-Apr-24 08-Apr-24 0 450,000.00 testing of cable from repair joint to nurai island
A35390 laying of new submarine cable 4 09-Apr-24 13-Apr-24 0 600,000.00 laying of new submarine cable
A3540 Installation of repair Joint 15 14-Apr-24 30-Apr-24 0 200,000.00 Installation of repair Joint
A35405 Lowering repair joint & cable In trench 1 14-Apr-24 14-Apr-24 0 100,000.00 Lowering repair joint & cable In trench
A35410 Testing of Cable from Transition Joint to Nurai Island 1 15-Apr-24 15-Apr-24 0 450,000.00 Testing of Cable from Transition Joint to Nurai Island
A35430 Installation of Transition Joint 15 16-Apr-24 02-May-24 0 200,000.00 Installation of Transition Joint
A35450 Reinstatement of earthing for Transition joint 1 04-May-24 04-May-24 0 400,000.00 Reinstatement of earthing for Transition joint
A35730 Reinstatement of articulated pipe 1 06-May-24 06-May-24 0 110,000.00 Reinstatement of articulated pipe
A35740 Backfilling Cable ( offshore/onshore) 1 07-May-24 07-May-24 0 100,000.00 Backfilling Cable ( offshore/onshore)

A35760 Post Laying survey 30 08-May-24 11-Jun-24 0 100,000.00 Post Laying survey
A35770 Onshore reinstatment 10 12-Jun-24 23-Jun-24 0 100,000.00 Onshore reinstatment
A35775 Installation of marker buoys 7 16-Jun-24 23-Jun-24 0 80,000.00 Installation of marker buoys
A35780 Preparation of As built drawing 4 24-Jun-24 27-Jun-24 0 60,000.00 Preparation of As built drawing

D-112269.3 TESTING & COMMISIONING 7 05-May-24 12-May-24 40 140,000.00 12-May-24, D-112269.3 TESTING & COMMISIONING
A33800 Final Testing of the cables 1 05-May-24 05-May-24 0 60,000.00 Final Testing of the cables
A34400 OTDR & end to end test for FO cables 6 05-May-24 11-May-24 40 30,000.00 OTDR & end to end test for FO cables
A34410 Commisioning of 22 KV submarine cable 1 12-May-24 12-May-24 40 50,000.00 Commisioning of 22 KV submarine cable

D-112269.7 PROJECT CLOSE OUT 3 28-Jun-24 01-Jul-24 0 4,609.50 01-Jul-24, D-112269.7 PROJECT CLOSE OUT
A2390 Submission of As built drawings & Project documents 2 28-Jun-24 29-Jun-24 0 4,609.50 Submission of As built drawings & Project documents

Actual Level of Effort Remaining Work Milestone Page 2 of 3 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation
Submarine 22 Kv Cable repair Recovery of Cable NURAI ISLAND Classic Schedule Layout 04-Mar-24 09:59
Activity ID Activity Name Original BL1 Start BL1 Finish Total Float BL1 Total Cost 4 April 2024 May 2024 June 2024 July 2024 August 2024 September 2024 October 2024 November 2024 24
Duration

A2395 Return surplus material 2 29-Jun-24 30-Jun-24 0 0.00 Return surplus material
A2400 Handing Over 1 01-Jul-24 01-Jul-24 0 0.00 Handing Over

Actual Level of Effort Remaining Work Milestone Page 3 of 3 TASK filter: All Activities
Actual Work Critical Remaining Work summary © Oracle Corporation

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