Project Install Booster Pump Central Update Schedule 11-Jul-25 02:50

Activity ID Activity Name Original Schedule % Performance BL Project BL Project Start Finish Qtr 4, 2024 Qtr 1, 2025 Qtr 2, 2025 Qtr 3, 2025
Duration Complete % Complete Start Finish Nov Dec Jan Feb Mar Apr May Jun Jul

Project Install Booster Pump Central 172d 48.79% 98.09% 12-Nov-24 24-Sep-25 12-Nov-24 A 24-Sep-25

Milestone 172d 0% 0% 12-Nov-24 24-Sep-25 12-Nov-24 A 24-Sep-25 A

A1000 Start 0d 100% 100% 12-Nov-24 12-Nov-24 A Start, 12-Nov-24 A

A1010 DED Complete 0d 100% 100% 19-Dec-24 19-Dec-24 A DED Complete,

A1020 Construction Start 0d 100% 100% 04-Feb-25 04-Feb-25 A Construction Start, 04-Feb-25 A
A1030 Material On Site 0d 0% 100% 28-May-25 28-May-25 A Material On Site,
A1040 Construction Finish 0d 0% 100% 09-Jul-25 09-Jul-25 A
A1050 Project Completion 0d 0% 100% 24-Sep-25 24-Sep-25 A
22d 100% 100% 12-Nov-24 19-Dec-24 12-Nov-24 A 28-Apr-25 28-Apr-25, Detail Engineering Design (DED)
Detail Engineering Design (DED)
A1060 IFR (Issue For Review) 10d 100% 100% 12-Nov-24 28-Nov-24 12-Nov-24 A 28-Apr-25 IFR (Issue For Review)
A1070 IFA (Issue For Approval) 7d 100% 100% 28-Nov-24 11-Dec-24 28-Nov-24 A 11-Dec-24 A IFA (Issue For Approval)
A1080 AFC (Approved for Construction) 5d 100% 100% 11-Dec-24 19-Dec-24 11-Dec-24 A 19-Dec-24 A AFC (Approved for Construction)
84d 40% 100% 19-Dec-24 28-May-25 19-Dec-24 A 28-May-25 A 28-May-25 A, Pengadaan Mate
Pengadaan Material
Pipes,Fitting & Bulk 65d 100% 100% 19-Dec-24 22-Apr-25 19-Dec-24 A 22-Apr-25 A 22-Apr-25 A, Pipes,Fitting & Bulk
A1090 Process PR to PO 22d 100% 100% 19-Dec-24 31-Jan-25 19-Dec-24 A 31-Jan-25 A Process PR to PO
A1100 Delivery 76d 100% 100% 01-Feb-25 18-Apr-25 01-Feb-25 A 18-Apr-25 A Delivery
A1110 Material On Site 1d 100% 100% 21-Apr-25 22-Apr-25 21-Apr-25 A 22-Apr-25 A Material On Site
Pump 84d 0% 100% 19-Dec-24 28-May-25 19-Dec-24 A 28-May-25 A 28-May-25 A, Pump
A1120 Process PR to PO 22d 100% 100% 19-Dec-24 31-Jan-25 19-Dec-24 A 31-Jan-25 A Process PR to PO
A1130 Delivery 115d 73.91% 100% 01-Feb-25 26-May-25 01-Feb-25 A 26-May-25 A Delivery
A1140 Material On Site 1d 0% 100% 26-May-25 28-May-25 26-May-25 A 28-May-25 A Material On Site
MCC 84d 0% 100% 19-Dec-24 28-May-25 19-Dec-24 A 28-May-25 A 28-May-25 A, MCC
A1150 Process PR to PO 22d 100% 100% 19-Dec-24 31-Jan-25 19-Dec-24 A 31-Jan-25 A Process PR to PO
A1160 Delivery 115d 73.91% 100% 01-Feb-25 26-May-25 01-Feb-25 A 26-May-25 A Delivery
A1170 Material On Site 1d 0% 100% 26-May-25 28-May-25 26-May-25 A 28-May-25 A Material On Site
Cables & Bulk 65d 100% 100% 19-Dec-24 22-Apr-25 19-Dec-24 A 22-Apr-25 A 22-Apr-25 A, Cables & Bulk
A1180 Process PR to PO 22d 100% 100% 19-Dec-24 31-Jan-25 19-Dec-24 A 31-Jan-25 A Process PR to PO
A1190 Delivery 76d 100% 100% 01-Feb-25 18-Apr-25 01-Feb-25 A 18-Apr-25 A Delivery
A1200 Material On Site 1d 100% 100% 21-Apr-25 22-Apr-25 21-Apr-25 A 22-Apr-25 A Material On Site
Steel Structure 43d 100% 100% 19-Dec-24 11-Mar-25 19-Dec-24 A 11-Mar-25 A 11-Mar-25 A, Steel Structure
A1210 Process PR to PO 22d 100% 100% 19-Dec-24 31-Jan-25 19-Dec-24 A 31-Jan-25 A Process PR to PO
A1220 Delivery 38d 100% 100% 01-Feb-25 10-Mar-25 01-Feb-25 A 10-Mar-25 A Delivery
A1230 Material On Site 1d 100% 100% 10-Mar-25 11-Mar-25 10-Mar-25 A 11-Mar-25 A Material On Site
109d 46.97% 95.22% 19-Dec-24 09-Jul-25 19-Dec-24 A 16-Jun-25 16-Jun-25, Constru
Construction
Preparation 24d 0% 0% 19-Dec-24 05-Feb-25 19-Dec-24 A 05-Feb-25 A 05-Feb-25 A, Preparation
A1240 Document Execution Plan 22d 100% 100% 19-Dec-24 31-Jan-25 19-Dec-24 A 31-Jan-25 A Document Execution Plan
A1250 Kick Off Meeting 1d 100% 100% 03-Feb-25 04-Feb-25 03-Feb-25 A 04-Feb-25 A Kick Off Meeting
A1260 Site KOM 1d 100% 100% 04-Feb-25 05-Feb-25 04-Feb-25 A 05-Feb-25 A Site KOM
Fabrication Work 51d 65% 100% 05-Feb-25 09-May-25 05-Feb-25 A 09-May-25 A 09-May-25 A, Fabrication Work
Piping 10d 30% 100% 22-Apr-25 09-May-25 22-Apr-25 A 09-May-25 A 09-May-25 A, Piping
A1270 Fabricate Pipe Support and Pipe Spool 10d 30% 100% 22-Apr-25 09-May-25 22-Apr-25 A 09-May-25 A Fabricate Pipe Support and Pipe Spool
Steel Structure (Shelter & Rack( 5d 100% 100% 11-Mar-25 19-Mar-25 11-Mar-25 A 19-Mar-25 A 19-Mar-25 A, Steel Structure (Shelter & Rack(
A1280 Fabricate Shelter and Rack 5d 100% 100% 11-Mar-25 19-Mar-25 11-Mar-25 A 19-Mar-25 A Fabricate Shelter and Rack
Civil (Formwork & Rebar) 3d 100% 100% 05-Feb-25 11-Feb-25 05-Feb-25 A 11-Feb-25 A 11-Feb-25 A, Civil (Formwork & Rebar)
A1290 Fabricate Formwork and Rebar 3d 100% 100% 05-Feb-25 11-Feb-25 05-Feb-25 A 11-Feb-25 A Fabricate Formwork and Rebar
Early Work 6d 100% 100% 05-Feb-25 14-Feb-25 05-Feb-25 A 14-Feb-25 A 14-Feb-25 A, Early Work
A1300 Survey & Stake Out 1d 100% 100% 05-Feb-25 06-Feb-25 05-Feb-25 A 06-Feb-25 A Survey & Stake Out
A1310 Underground Cable Check 2d 100% 100% 06-Feb-25 11-Feb-25 06-Feb-25 A 11-Feb-25 A Underground Cable Check
A1320 Site Clearing 3d 100% 100% 11-Feb-25 14-Feb-25 11-Feb-25 A 14-Feb-25 A Site Clearing
Piping Instalation 10d 0% 100% 09-May-25 30-May-25 09-May-25 A 30-May-25 A 30-May-25 A, Piping Instalatio
A1330 Install Pipe Support 3d 0% 100% 09-May-25 16-May-25 09-May-25 A 16-May-25 A Install Pipe Support
A1340 Install Pipe Spool 2d 0% 100% 21-May-25 23-May-25 21-May-25 A 23-May-25 A Install Pipe Spool

Actual Level of Effort Actual Work Critical Remaining Work Page 1 of 2 TASK filter: All Activities
Primary Baseline Remaining Work Milestone © Oracle Corporation
 Project Install Booster Pump Central Update Schedule 11-Jul-25 02:50
Activity ID Activity Name Original Schedule % Performance BL Project BL Project Start Finish Qtr 4, 2024 Qtr 1, 2025 Qtr 2, 2025 Qtr 3, 2025
Duration Complete % Complete Start Finish Nov Dec Jan Feb Mar Apr May Jun Jul
A1350 Hydrotest 1d 0% 100% 23-May-25 26-May-25 23-May-25 A 26-May-25 A Hydrotest
A1360 Tie In (Hot Tap) 1d 0% 100% 26-May-25 27-May-25 26-May-25 A 27-May-25 A Tie In (Hot Tap)
A1370 Coating 1d 0% 100% 28-May-25 30-May-25 28-May-25 A 30-May-25 A Coating
Pumps Installation 56d 60% 94% 17-Feb-25 06-Jun-25 17-Feb-25 A 02-Jun-25 02-Jun-25, Pumps Installati
Piling Work 2d 100% 100% 17-Feb-25 19-Feb-25 17-Feb-25 A 19-Feb-25 A 19-Feb-25 A, Piling Work
A1380 Crane Pile Moving and Setting 1d 100% 100% 17-Feb-25 18-Feb-25 17-Feb-25 A 18-Feb-25 A Crane Pile Moving and Setting
A1390 Pipe Pilling (6points) 1d 100% 100% 18-Feb-25 19-Feb-25 18-Feb-25 A 19-Feb-25 A Pipe Pilling (6points)
Foundation Work 25d 100% 100% 19-Feb-25 08-Apr-25 19-Feb-25 A 14-Apr-25 A 14-Apr-25 A, Foundation Work
A1400 Soil Excavation 2d 100% 100% 19-Feb-25 21-Feb-25 19-Feb-25 A 21-Feb-25 A Soil Excavation
A1410 Soil Compacting 2d 100% 100% 24-Feb-25 26-Feb-25 24-Feb-25 A 26-Feb-25 A Soil Compacting
A1420 Sand Bedding 1d 100% 100% 26-Feb-25 27-Feb-25 26-Feb-25 A 27-Feb-25 A Sand Bedding
A1430 Lean Concrete 1d 100% 100% 27-Feb-25 28-Feb-25 27-Feb-25 A 28-Feb-25 A Lean Concrete
A1440 Lean Concrete Curing Time 4d 100% 100% 01-Mar-25 04-Mar-25 01-Mar-25 A 04-Mar-25 A Lean Concrete Curing Time
A1450 Install Formwork 2d 100% 100% 04-Mar-25 07-Mar-25 04-Mar-25 A 07-Mar-25 A Install Formwork
A1460 Install Rebar 2d 100% 100% 07-Mar-25 11-Mar-25 12-Mar-25 A 14-Mar-25 A Install Rebar
A1470 Concrete Pouring 1d 100% 100% 11-Mar-25 12-Mar-25 19-Mar-25 A 20-Mar-25 A Concrete Pouring
A1480 Concrete Curing Time 26d 100% 100% 13-Mar-25 08-Apr-25 19-Mar-25 A 14-Apr-25 A Concrete Curing Time
Instalation Work 18d 0% 85% 28-May-25 06-Jun-25 28-Apr-25 A 02-Jun-25 02-Jun-25, Instalation Work
A1490 Pumps Installation 1d 0% 100% 28-May-25 30-May-25 28-May-25 A 30-May-25 A Pumps Installation
A1500 Foundation Grouting 1d 0% 100% 30-May-25 02-Jun-25 30-May-25 A 02-Jun-25 A Foundation Grouting
A1510 Foundation Grouting Curing Time 3d 0% 0% 02-Jun-25 06-Jun-25 28-Apr-25 02-May-25 Foundation Grouting Curing Time
Electrical Installation 46d 73.6% 97.6% 19-Feb-25 16-May-25 19-Feb-25 A 16-May-25 16-May-25, Electrical Installation
Shelter Installation 30d 100% 94% 19-Feb-25 16-Apr-25 19-Feb-25 A 28-Apr-25 28-Apr-25, Shelter Installation
A1520 Crane Pile Moving and Setting 1d 100% 100% 19-Feb-25 20-Feb-25 19-Feb-25 A 20-Feb-25 A Crane Pile Moving and Setting
A1530 Pipe Piling (4points) 1d 100% 100% 20-Feb-25 21-Feb-25 20-Feb-25 A 21-Feb-25 A Pipe Piling (4points)
A1540 Soil Excavation 2d 100% 100% 24-Feb-25 26-Feb-25 24-Feb-25 A 26-Feb-25 A Soil Excavation
A1550 Soil Compaction 2d 100% 100% 26-Feb-25 28-Feb-25 26-Feb-25 A 28-Feb-25 A Soil Compaction
A1560 Sand Bedding 1d 100% 100% 03-Mar-25 04-Mar-25 03-Mar-25 A 04-Mar-25 A Sand Bedding
A1570 Lean Concrete 1d 100% 40% 04-Mar-25 05-Mar-25 06-Mar-25 A 28-Apr-25 Lean Concrete
A1580 Lean Concrete Curing Time 4d 100% 100% 05-Mar-25 09-Mar-25 05-Mar-25 A 09-Mar-25 A Lean Concrete Curing Time
A1590 Install Formwork 2d 100% 100% 10-Mar-25 12-Mar-25 10-Mar-25 A 12-Mar-25 A Install Formwork
A1600 Install Rebar 2d 100% 100% 12-Mar-25 14-Mar-25 12-Mar-25 A 14-Mar-25 A Install Rebar
A1610 Concrete Pouring 1d 100% 100% 17-Mar-25 18-Mar-25 17-Mar-25 A 18-Mar-25 A Concrete Pouring
A1620 Concrete Curing Time 26d 100% 100% 18-Mar-25 13-Apr-25 18-Mar-25 A 13-Apr-25 A Concrete Curing Time
A1630 Install shelter 2d 100% 100% 14-Apr-25 16-Apr-25 14-Apr-25 A 21-Apr-25 A Install shelter
Panel Installation 5d 100% 100% 16-Apr-25 25-Apr-25 16-Apr-25 A 25-Apr-25 A 25-Apr-25 A, Panel Installation
A1640 MCC/Panel Installation 3d 100% 100% 16-Apr-25 23-Apr-25 16-Apr-25 A 23-Apr-25 A MCC/Panel Installation
A1650 Breaker Installation 2d 100% 100% 23-Apr-25 25-Apr-25 23-Apr-25 A 25-Apr-25 A Breaker Installation
Lighting Installation 2d 100% 100% 23-Apr-25 25-Apr-25 23-Apr-25 A 25-Apr-25 A 25-Apr-25 A, Lighting Installation
A1660 Install Lighting Fixtures 2d 100% 100% 23-Apr-25 25-Apr-25 23-Apr-25 A 25-Apr-25 A Install Lighting Fixtures
Cabling & Termination 13d 12% 100% 22-Apr-25 16-May-25 22-Apr-25 A 16-May-25 A 16-May-25 A, Cabling & Termination
A1670 Pulling Power Cable 5d 60% 100% 22-Apr-25 30-Apr-25 22-Apr-25 A 30-Apr-25 A Pulling Power Cable
A1680 Install Grounding Cable 3d 0% 100% 30-Apr-25 07-May-25 30-Apr-25 A 07-May-25 A Install Grounding Cable
A1690 Megger & Continuity 3d 0% 100% 07-May-25 13-May-25 07-May-25 A 13-May-25 A Megger & Continuity
A1700 Termination Cable Genset to MCC 1d 0% 100% 14-May-25 15-May-25 14-May-25 A 15-May-25 A Termination Cable Genset to MCC
A1710 Termination Cable Pumps to MCC 1d 0% 100% 15-May-25 16-May-25 15-May-25 A 16-May-25 A Termination Cable Pumps to MCC
Commisioning & Start Up 20d 0% 81% 06-Jun-25 09-Jul-25 06-Jun-25 A 16-Jun-25 16-Jun-25, Commis
A1720 Punch List Completion 5d 0% 100% 06-Jun-25 16-Jun-25 06-Jun-25 A 16-Jun-25 A Punch List Comple
A1730 PSSR 2d 0% 70% 16-Jun-25 19-Jun-25 16-Jun-25 A 05-May-25
A1740 Start Up 1d 0% 70% 19-Jun-25 20-Jun-25 22-Jun-25 A 05-May-25
A1750 Performance Test 10d 0% 80% 20-Jun-25 09-Jul-25 25-Jun-25 A 08-May-25
Project Close Out 43d 0% 0% 10-Jul-25 24-Sep-25 10-Jul-25 A 04-Jul-25
A1760 Close Out 43d 0% 30% 10-Jul-25 24-Sep-25 10-Jul-25 A 04-Jul-25

Actual Level of Effort Actual Work Critical Remaining Work Page 2 of 2 TASK filter: All Activities
Primary Baseline Remaining Work Milestone © Oracle Corporation