ID Task Task Name Duration Start Finish % Complete Planned % Half 2, 2023 Half 1, 2024 Half 2, 2024

Mode Complete M J J A S O N D J F M A M J J A S O N D
1 Resumption Programme for Soild Waste Management Project 493 days Fri 6/2/23 Sun 10/6/24 0% 5%
2 Recommencement 0 days Fri 6/2/23 Fri 6/2/23 0% 100% 6/2
3 Preparatory work before resuming operations 171 days Fri 6/2/23 Sun 11/19/23 2% 13%
4 On-site equipment inspection before resumption of work (excluding 171 days Fri 6/2/23 Sun 11/19/23 3% 12%
insurance claims)
5 Mobilization 14 days Fri 6/2/23 Thu 6/15/23 40% 100%
6 Equipment check 30 days Fri 6/16/23 Sat 7/15/23 0% 23%
7 Preparation and Submission of the inventory check report 7 days Sun 7/16/23 Sat 7/22/23 0% 0%
8 Verification and approval of the inventory 30 days Sun 7/23/23 Mon 8/21/23 0% 0%
9 Procurement of lost and damaged equipment materials 30 days Tue 8/22/23 Wed 9/20/23 0% 0%
(compactors, gantry cranes)
10 Manufacturing and Trasportation of lost equipments 60 days Thu 9/21/23 Sun 11/19/23 0% 0%
11 ASL water-damaged equipment repair 97 days Fri 6/16/23 Wed 9/20/23 0% 5%
12 Southwest Institute's Asssesment 60 days Fri 6/16/23 Mon 8/14/23 0% 12%
13 Insurance Claims 90 days Fri 6/23/23 Wed 9/20/23 0% 0%
14 Specialized Works assesment 157 days Fri 6/16/23 Sun 11/19/23 0% 47%
15 Air Conditioner Repairs 15 days Fri 6/16/23 Fri 6/30/23 0% 47%
16 Weighing Bridge 15 days Fri 6/16/23 Fri 6/30/23 0% 47%
17 Condtions of the compactors 15 days Fri 6/16/23 Fri 6/30/23 0% 47%
18 Completion of Equipment assessment 0 days Sun 11/19/23 Sun 11/19/23 0% 0% 11/19
19 Civil Works 493 days Fri 6/2/23 Sun 10/6/24 1% 3%
20 ASL Area 493 days Fri 6/2/23 Sun 10/6/24 3% 2%
21 Soil Excavation ( Detention Pond) 108 days Fri 6/2/23 Sun 9/17/23 21% 19%
22 Dewatering 15 days Fri 6/2/23 Fri 6/16/23 100% 100%
23 Making Service Road 5 days Wed 6/14/23 Sun 6/18/23 95% 100%
24 Soil Excavation ( Detention Pond) 88 days Thu 6/22/23 Sun 9/17/23 3% 1%
25 Site cleaning and Earth Work (Roads) 12 days Mon 9/11/23 Fri 9/22/23 0% 0%
26 Surface Cleaning 12 days Mon 9/11/23 Fri 9/22/23 0% 0%
27 Demolishing (base failure and erosion area) 2 days Mon 9/11/23 Tue 9/12/23 0% 0%
28 Excavation (base failure and erosion area) 4 days Wed 9/13/23 Sat 9/16/23 0% 0%
29 Road Works (Base failure and erosion area) 24 days Sun 9/17/23 Tue 10/10/23 0% 0%
30 Sub Grade Preparation 5 days Sun 9/17/23 Thu 9/21/23 0% 0%
31 Sub Base Laying (425mm thick) 12 days Tue 9/19/23 Sat 9/30/23 0% 0%
32 ABC Laying (250mm thick) 14 days Wed 9/27/23 Tue 10/10/23 0% 0%
33 Structures 36 days Sat 10/21/23 Sat 11/25/23 0% 0%
34 Manhole Raise and Cover Placing 12 days Sat 10/21/23 Wed 11/1/23 0% 0%
35 Road Edge Kerbston placing 7 days Sun 11/19/23 Sat 11/25/23 0% 0%
36 Road Works 52 days Wed 10/11/23 Fri 12/1/23 0% 0%
37 Prime Coat (base failure and erosion area) 3 days Wed 10/11/23 Fri 10/13/23 0% 0%
38 60mm thickness Asphalt Binder Course Laying 18 days Sat 10/14/23 Tue 10/31/23 0% 0%
39 Tack Coat 19 days Thu 11/2/23 Mon 11/20/23 0% 0%
Task Inactive Task Manual Summary Rollup External Milestone Manual Progress

Split Inactive Milestone Manual Summary Deadline

Project: Final-06.22.23.mpp
Milestone Inactive Summary Start-only Critical
Date: Thu 6/22/23
Summary Manual Task Finish-only Critical Split

Project Summary Duration-only External Tasks Progress

Page 1
ID Task Task Name Duration Start Finish % Complete Planned % Half 2, 2023 Half 1, 2024 Half 2, 2024
Mode Complete M J J A S O N D J F M A M J J A S O N D
40 50mm thickness Asphalt Wearing Course Laying 19 days Thu 11/2/23 Mon 11/20/23 0% 0%
41 Road Marking 11 days Tue 11/21/23 Fri 12/1/23 0% 0%
42 Weight bridge control room rectification and balance works 59 days Sat 9/2/23 Mon 10/30/23 0% 0%
43 ASL Management building rectifications and balance works 180 days Sun 10/1/23 Thu 3/28/24 0% 0%
44 Comprehensive workshop 116 days Mon 1/29/24 Thu 5/23/24 0% 0%
45 Equipment room rectification and balance works 100 days Mon 3/25/24 Tue 7/2/24 0% 0%
46 Generator room rectification and balance works 58 days Mon 6/3/24 Tue 7/30/24 0% 0%
47 Storage room rectificaton and balance works 79 days Mon 7/1/24 Tue 9/17/24 0% 0%
48 Fuel tank rectification works 18 days Wed 9/18/24 Sat 10/5/24 0% 0%
49 Micellaneous works 19 days Wed 9/18/24 Sun 10/6/24 0% 0%
50 Completion of ASL Civil Works 0 days Sun 10/6/24 Sun 10/6/24 0% 0% 10/6
51 ATS Area 312 days Sat 9/2/23 Tue 7/9/24 0% 0%
52 Electric fence rectification 60 days Tue 1/2/24 Fri 3/1/24 0% 0%
53 Drain lines cleanning 80 days Sat 9/2/23 Mon 11/20/23 0% 0%
54 Sewage system including manholes 60 days Sat 3/2/24 Tue 4/30/24 0% 0%
55 Landscaping works 70 days Wed 5/1/24 Tue 7/9/24 0% 0%
56 Railway project management builidng rectification and balance 72 days Sat 9/2/23 Sun 11/12/23 0% 0%
works
57 Workshop and wokers rest room rectification and balance works 76 days Sat 10/14/23 Thu 12/28/23 0% 0%

58 Generator room rectifications and balance works 61 days Wed 11/29/23 Sun 1/28/24 0% 0%
59 Rectification works of the fuel tank 13 days Mon 1/29/24 Sat 2/10/24 0% 0%
60 Washing bay area cleaning and connecting 7 days Tue 12/26/23 Mon 1/1/24 0% 0%
61 Railway inspection pit cleaning 14 days Tue 11/21/23 Mon 12/4/23 0% 0%
62 Granty crane platform cleaning 21 days Tue 12/5/23 Mon 12/25/23 0% 0%
63 Completion of ATS works 0 days Tue 7/9/24 Tue 7/9/24 0% 0% 7/9
64 KTS Area 243 days Fri 6/2/23 Tue 1/30/24 0% 8%
65 Defects rectification 98 days Sat 9/2/23 Fri 12/8/23 0% 0%
66 Office builidng 14 days Sat 9/2/23 Fri 9/15/23 0% 0%
67 Workshop and wokers rest 14 days Sat 9/16/23 Fri 9/29/23 0% 0%
68 Generator distribution and control building 7 days Sat 9/30/23 Fri 10/6/23 0% 0%
69 Comprehensive workshop 14 days Sat 10/7/23 Fri 10/20/23 0% 0%
70 Equipment room 14 days Sat 10/21/23 Fri 11/3/23 0% 0%
71 Transfer station building 14 days Sat 11/4/23 Fri 11/17/23 0% 0%
72 Granty crane platform 21 days Sat 11/18/23 Fri 12/8/23 0% 0%
73 Bridges repair and balance work 14 days Sat 12/9/23 Fri 12/22/23 0% 0%
74 East road slope turfing & gate column construction 14 days Sat 12/23/23 Fri 1/5/24 0% 0%
75 Chainlink fence 25 days Sat 1/6/24 Tue 1/30/24 0% 0%
76 Storm water and sewage system balance works 14 days Sat 12/23/23 Fri 1/5/24 0% 0%
77 Marshy land resotration works 105 days Fri 6/2/23 Thu 9/14/23 0% 20%
78 Earth removal 60 days Fri 6/2/23 Mon 7/31/23 0% 35%
Task Inactive Task Manual Summary Rollup External Milestone Manual Progress

Split Inactive Milestone Manual Summary Deadline

Project: Final-06.22.23.mpp
Milestone Inactive Summary Start-only Critical
Date: Thu 6/22/23
Summary Manual Task Finish-only Critical Split

Project Summary Duration-only External Tasks Progress

Page 2
ID Task Task Name Duration Start Finish % Complete Planned % Half 2, 2023 Half 1, 2024 Half 2, 2024
Mode Complete M J J A S O N D J F M A M J J A S O N D
79 Canal excavation and restoration 45 days Tue 8/1/23 Thu 9/14/23 0% 0%
80 Completion of KTS Civil Works 0 days Fri 1/5/24 Fri 1/5/24 0% 0% 1/5
81 Machine flood damages rectification 126 days Fri 6/2/23 Thu 10/5/23 0% 7%
82 Cleaning of cable trenches 14 days Fri 7/21/23 Thu 8/3/23 0% 0%
83 Ordering switchinggear items 70 days Fri 6/2/23 Thu 8/10/23 0% 30%
84 Electrical switchboards 126 days Fri 6/2/23 Thu 10/5/23 0% 17%
85 LV Power distribution cabinet 98 days Fri 6/2/23 Thu 9/7/23 0% 44%
86 Dismantle the panel 14 days Fri 6/2/23 Thu 6/15/23 0% 100%
87 Clean & power coating the enclosure 21 days Fri 6/2/23 Thu 6/22/23 0% 100%
88 Reassemble the panel 28 days Fri 6/2/23 Thu 6/29/23 0% 75%
89 Wiring & assemble the components 42 days Fri 6/2/23 Thu 7/13/23 0% 50%
90 Testing 14 days Fri 7/14/23 Thu 7/27/23 0% 0%
91 Delivery to the site & Installation 14 days Fri 7/28/23 Thu 8/10/23 0% 0%
92 Power & Control Cable Termination 14 days Fri 8/4/23 Thu 8/17/23 0% 0%
93 Precommissioning 7 days Fri 8/11/23 Thu 8/17/23 0% 0%
94 Commissioning 21 days Fri 8/18/23 Thu 9/7/23 0% 0%
95 PLC CABINET 70 days Fri 7/21/23 Thu 9/28/23 0% 0%
96 Dismantle the Panel 7 days Fri 7/21/23 Thu 7/27/23 0% 0%
97 Clean & Powder Coating the Enclosure 7 days Fri 7/28/23 Thu 8/3/23 0% 0%
98 Reassemble the Panel 7 days Fri 8/4/23 Thu 8/10/23 0% 0%
99 Wiring & Assemble the Components 7 days Fri 8/11/23 Thu 8/17/23 0% 0%
100 Testing 7 days Fri 8/18/23 Thu 8/24/23 0% 0%
101 Deliver to Site 7 days Fri 8/25/23 Thu 8/31/23 0% 0%
102 Installation 7 days Fri 8/25/23 Thu 8/31/23 0% 0%
103 Power & Control Cable Termination 21 days Fri 8/25/23 Thu 9/14/23 0% 0%
104 Pre-Commissioning 7 days Fri 9/8/23 Thu 9/14/23 0% 0%
105 Commissioning 21 days Fri 9/8/23 Thu 9/28/23 0% 0%
106 ELECTRICAL CABINET FOR THE WHOLE SYSTEM 98 days Fri 6/2/23 Thu 9/7/23 0% 33%
107 Dismantle the Panel 28 days Fri 6/2/23 Thu 6/29/23 0% 75%
108 Clean & Powder Coating the Enclosure 35 days Fri 6/2/23 Thu 7/6/23 0% 60%
109 Reassemble the Panel 42 days Fri 6/2/23 Thu 7/13/23 0% 50%
110 Wiring & Assemble the Components 35 days Fri 6/16/23 Thu 7/20/23 0% 20%
111 Testing 7 days Fri 7/21/23 Thu 7/27/23 0% 0%
112 Deliver to Site 7 days Fri 7/28/23 Thu 8/3/23 0% 0%
113 Installation 7 days Fri 7/28/23 Thu 8/3/23 0% 0%
114 Power & Control Cable Termination 21 days Fri 7/28/23 Thu 8/17/23 0% 0%
115 Pre-Commissioning 7 days Fri 8/11/23 Thu 8/17/23 0% 0%
116 Commissioning 21 days Fri 8/18/23 Thu 9/7/23 0% 0%
117 MBR ULTRA FILTRATION SYSTEM UNIT 63 days Fri 7/28/23 Thu 9/28/23 0% 0%
118 Dismantle the Panel 7 days Fri 7/28/23 Thu 8/3/23 0% 0%

Task Inactive Task Manual Summary Rollup External Milestone Manual Progress

Split Inactive Milestone Manual Summary Deadline

Project: Final-06.22.23.mpp
Milestone Inactive Summary Start-only Critical
Date: Thu 6/22/23
Summary Manual Task Finish-only Critical Split

Project Summary Duration-only External Tasks Progress

Page 3
ID Task Task Name Duration Start Finish % Complete Planned % Half 2, 2023 Half 1, 2024 Half 2, 2024
Mode Complete M J J A S O N D J F M A M J J A S O N D
119 Clean & Powder Coating the Enclosure 7 days Fri 8/4/23 Thu 8/10/23 0% 0%
120 Reassemble the Panel 7 days Fri 8/11/23 Thu 8/17/23 0% 0%
121 Wiring & Assemble the Components 7 days Fri 8/18/23 Thu 8/24/23 0% 0%
122 Testing 7 days Fri 8/25/23 Thu 8/31/23 0% 0%
123 Deliver to Site 7 days Fri 8/25/23 Thu 8/31/23 0% 0%
124 Installation 7 days Fri 8/25/23 Thu 8/31/23 0% 0%
125 Power & Control Cable Termination 21 days Fri 8/25/23 Thu 9/14/23 0% 0%
126 Pre-Commissioning 7 days Fri 9/8/23 Thu 9/14/23 0% 0%
127 Commissioning 21 days Fri 9/8/23 Thu 9/28/23 0% 0%
128 NANO FILTRATION SYSTEM 70 days Fri 7/28/23 Thu 10/5/23 0% 0%
129 Dismantle the Panel 7 days Fri 7/28/23 Thu 8/3/23 0% 0%
130 Clean & Powder Coating the Enclosure 7 days Fri 8/4/23 Thu 8/10/23 0% 0%
131 Reassemble the Panel 7 days Fri 8/11/23 Thu 8/17/23 0% 0%
132 Wiring & Assemble the Components 7 days Fri 8/18/23 Thu 8/24/23 0% 0%
133 Testing 7 days Fri 8/25/23 Thu 8/31/23 0% 0%
134 Deliver to Site 7 days Fri 9/1/23 Thu 9/7/23 0% 0%
135 Installation 7 days Fri 9/1/23 Thu 9/7/23 0% 0%
136 Power & Control Cable Termination 21 days Fri 9/1/23 Thu 9/21/23 0% 0%
137 Pre-Commissioning 7 days Fri 9/15/23 Thu 9/21/23 0% 0%
138 Commissioning 21 days Fri 9/15/23 Thu 10/5/23 0% 0%
139 ELECTRICAL CONTROL CABINET INCLUDING PLC 77 days Fri 6/16/23 Thu 8/31/23 0% 7%
140 Dismantle the Panel 14 days Fri 6/16/23 Thu 6/29/23 0% 50%
141 Clean & Powder Coating the Enclosure 7 days Fri 6/30/23 Thu 7/6/23 0% 0%
142 Reassemble the Panel 7 days Fri 7/7/23 Thu 7/13/23 0% 0%
143 Wiring & Assemble the Components 7 days Fri 7/14/23 Thu 7/20/23 0% 0%
144 Testing 7 days Fri 7/21/23 Thu 7/27/23 0% 0%
145 Deliver to Site 7 days Fri 7/28/23 Thu 8/3/23 0% 0%
146 Installation 7 days Fri 7/28/23 Thu 8/3/23 0% 0%
147 Power & Control Cable Termination 21 days Fri 7/28/23 Thu 8/17/23 0% 0%
148 Pre-Commissioning 7 days Fri 8/11/23 Thu 8/17/23 0% 0%
149 Commissioning 21 days Fri 8/11/23 Thu 8/31/23 0% 0%
150 ELECTRICAL CABINET - SLUDGE TREATMENT SYSTEM 77 days Fri 6/16/23 Thu 8/31/23 0% 7%
151 Dismantle the Panel 14 days Fri 6/16/23 Thu 6/29/23 0% 50%
152 Clean & Powder Coating the Enclosure 7 days Fri 6/30/23 Thu 7/6/23 0% 0%
153 Reassemble the Panel 7 days Fri 7/7/23 Thu 7/13/23 0% 0%
154 Wiring & Assemble the Components 7 days Fri 7/14/23 Thu 7/20/23 0% 0%
155 Testing 7 days Fri 7/21/23 Thu 7/27/23 0% 0%
156 Deliver to Site 7 days Fri 7/28/23 Thu 8/3/23 0% 0%
157 Installation 7 days Fri 7/28/23 Thu 8/3/23 0% 0%
158 Power & Control Cable Termination 21 days Fri 7/28/23 Thu 8/17/23 0% 0%

Task Inactive Task Manual Summary Rollup External Milestone Manual Progress

Split Inactive Milestone Manual Summary Deadline

Project: Final-06.22.23.mpp
Milestone Inactive Summary Start-only Critical
Date: Thu 6/22/23
Summary Manual Task Finish-only Critical Split

Project Summary Duration-only External Tasks Progress

Page 4
ID Task Task Name Duration Start Finish % Complete Planned % Half 2, 2023 Half 1, 2024 Half 2, 2024
Mode Complete M J J A S O N D J F M A M J J A S O N D
159 Pre-Commissioning 7 days Fri 8/11/23 Thu 8/17/23 0% 0%
160 Commissioning 21 days Fri 8/11/23 Thu 8/31/23 0% 0%
161 ELECTRICAL CABINET - OXIDATION SYSTEM 77 days Fri 6/16/23 Thu 8/31/23 0% 7%
162 Dismantle the Panel 14 days Fri 6/16/23 Thu 6/29/23 0% 50%
163 Clean & Powder Coating the Enclosure 7 days Fri 6/30/23 Thu 7/6/23 0% 0%
164 Reassemble the Panel 7 days Fri 7/7/23 Thu 7/13/23 0% 0%
165 Wiring & Assemble the Components 7 days Fri 7/14/23 Thu 7/20/23 0% 0%
166 Testing 7 days Fri 7/21/23 Thu 7/27/23 0% 0%
167 Deliver to Site 7 days Fri 7/28/23 Thu 8/3/23 0% 0%
168 Installation 7 days Fri 7/28/23 Thu 8/3/23 0% 0%
169 Power & Control Cable Termination 21 days Fri 7/28/23 Thu 8/17/23 0% 0%
170 Pre-Commissioning 7 days Fri 8/11/23 Thu 8/17/23 0% 0%
171 Commissioning 21 days Fri 8/11/23 Thu 8/31/23 0% 0%
172 PLC CABINET FOR THE WHOLE SYSTEM 70 days Fri 6/30/23 Thu 9/7/23 0% 21%
173 Dismantle the Panel 7 days Fri 6/30/23 Thu 7/6/23 0% 100%
174 Clean & Powder Coating the Enclosure 7 days Fri 7/7/23 Thu 7/13/23 0% 100%
175 Reassemble the Panel 7 days Fri 7/14/23 Thu 7/20/23 0% 100%
176 Wiring & Assemble the Components 7 days Fri 7/21/23 Thu 7/27/23 0% 0%
177 Testing 7 days Fri 7/28/23 Thu 8/3/23 0% 0%
178 Deliver to Site 7 days Fri 8/4/23 Thu 8/10/23 0% 0%
179 Installation 7 days Fri 8/4/23 Thu 8/10/23 0% 0%
180 Power & Control Cable Termination 21 days Fri 8/4/23 Thu 8/24/23 0% 0%
181 Pre-Commissioning 7 days Fri 8/18/23 Thu 8/24/23 0% 0%
182 Commissioning 21 days Fri 8/18/23 Thu 9/7/23 0% 0%
183 PUMPS AND MOTORS 63 days Tue 7/4/23 Mon 9/4/23 0% 0%
184 CENTRIFUGAL FAN : 41000M3/H, 75KW, 3200PA, IP55 35 days Tue 8/1/23 Mon 9/4/23 0% 0%
185 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
186 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
187 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
188 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
189 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
190 CIRCULATING WATER PUMP: Q=16M3/H, N=3.0KW, H=30-40M, 35 days Tue 8/1/23 Mon 9/4/23 0% 0%
IP55
191 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
192 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
193 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
194 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
195 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
196 SPRINKLING WATER PUMP Q=16 M3/H, N=3.0KW, H=30-40M, 35 days Tue 8/1/23 Mon 9/4/23 0% 0%
IP55
197 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
Task Inactive Task Manual Summary Rollup External Milestone Manual Progress

Split Inactive Milestone Manual Summary Deadline

Project: Final-06.22.23.mpp
Milestone Inactive Summary Start-only Critical
Date: Thu 6/22/23
Summary Manual Task Finish-only Critical Split

Project Summary Duration-only External Tasks Progress

Page 5
ID Task Task Name Duration Start Finish % Complete Planned % Half 2, 2023 Half 1, 2024 Half 2, 2024
Mode Complete M J J A S O N D J F M A M J J A S O N D
198 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
199 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
200 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
201 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
202 CHEMICAL SORUBBER TOWER DIA. 3.2MM X 6.6M 35 days Tue 8/1/23 Mon 9/4/23 0% 0%
203 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
204 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
205 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
206 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
207 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
208 SPRINKLING WATER PUMP Q=60M3/H, H=25M 35 days Tue 8/1/23 Mon 9/4/23 0% 0%
209 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
210 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
211 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
212 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
213 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
214 PUMP 35 days Tue 8/1/23 Mon 9/4/23 0% 0%
215 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
216 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
217 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
218 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
219 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
220 FLAME ARRESTOR 49 days Tue 7/18/23 Mon 9/4/23 0% 0%
221 Dismantle & Clean the Motor 14 days Tue 7/18/23 Mon 7/31/23 0% 0%
222 Service & Assemble the Motor 14 days Tue 7/25/23 Mon 8/7/23 0% 0%
223 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
224 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
225 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
226 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
227 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
228 DIVING MIXER FOR BALANCING TANK 63 days Tue 7/4/23 Mon 9/4/23 0% 0%
229 Dismantle & Clean the Motor 14 days Tue 7/4/23 Mon 7/17/23 0% 0%
230 Service & Assemble the Motor 14 days Tue 7/11/23 Mon 7/24/23 0% 0%
231 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
232 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
233 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
234 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
235 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
236 DIVING MIXTURE OF CARBON SOURCE TANK 63 days Tue 7/4/23 Mon 9/4/23 0% 0%
237 Dismantle & Clean the Motor 14 days Tue 7/4/23 Mon 7/17/23 0% 0%

Task Inactive Task Manual Summary Rollup External Milestone Manual Progress

Split Inactive Milestone Manual Summary Deadline

Project: Final-06.22.23.mpp
Milestone Inactive Summary Start-only Critical
Date: Thu 6/22/23
Summary Manual Task Finish-only Critical Split

Project Summary Duration-only External Tasks Progress

Page 6
ID Task Task Name Duration Start Finish % Complete Planned % Half 2, 2023 Half 1, 2024 Half 2, 2024
Mode Complete M J J A S O N D J F M A M J J A S O N D
238 Service & Assemble the Motor 14 days Tue 7/11/23 Mon 7/24/23 0% 0%
239 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
240 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
241 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
242 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
243 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
244 DIVIDING MIXTURE 63 days Tue 7/4/23 Mon 9/4/23 0% 0%
245 Dismantle & Clean the Motor 14 days Tue 7/4/23 Mon 7/17/23 0% 0%
246 Service & Assemble the Motor 14 days Tue 7/11/23 Mon 7/24/23 0% 0%
247 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
248 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
249 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
250 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
251 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
252 INLET PUMP OF MBR 49 days Tue 7/18/23 Mon 9/4/23 0% 0%
253 Dismantle & Clean the Motor 14 days Tue 7/18/23 Mon 7/31/23 0% 0%
254 Service & Assemble the Motor 14 days Tue 7/25/23 Mon 8/7/23 0% 0%
255 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
256 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
257 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
258 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
259 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
260 PRIMARY SECONDARY NITRIFICATION PUMP 63 days Tue 7/4/23 Mon 9/4/23 0% 0%
261 Dismantle & Clean the Motor 14 days Tue 7/4/23 Mon 7/17/23 0% 0%
262 Service & Assemble the Motor 14 days Tue 7/11/23 Mon 7/24/23 0% 0%
263 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
264 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
265 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
266 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
267 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
268 ROOTS BLOWER 49 days Tue 7/18/23 Mon 9/4/23 0% 0%
269 Dismantle & Clean the Motor 14 days Tue 7/18/23 Mon 7/31/23 0% 0%
270 Service & Assemble the Motor 14 days Tue 7/25/23 Mon 8/7/23 0% 0%
271 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
272 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
273 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
274 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
275 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
276 COOLING SLUDGE PUMP; CENTRIFUGAL PUMP 63 days Tue 7/4/23 Mon 9/4/23 0% 0%
277 Dismantle & Clean the Motor 14 days Tue 7/4/23 Mon 7/17/23 0% 0%

Task Inactive Task Manual Summary Rollup External Milestone Manual Progress

Split Inactive Milestone Manual Summary Deadline

Project: Final-06.22.23.mpp
Milestone Inactive Summary Start-only Critical
Date: Thu 6/22/23
Summary Manual Task Finish-only Critical Split

Project Summary Duration-only External Tasks Progress

Page 7
ID Task Task Name Duration Start Finish % Complete Planned % Half 2, 2023 Half 1, 2024 Half 2, 2024
Mode Complete M J J A S O N D J F M A M J J A S O N D
278 Service & Assemble the Motor 14 days Tue 7/11/23 Mon 7/24/23 0% 0%
279 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
280 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
281 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
282 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
283 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
284 DEFOAMER CIRCULATION PUMP: CENTRIFUGAL PUMP 63 days Tue 7/4/23 Mon 9/4/23 0% 0%
285 Dismantle & Clean the Motor 14 days Tue 7/4/23 Mon 7/17/23 0% 0%
286 Service & Assemble the Motor 14 days Tue 7/11/23 Mon 7/24/23 0% 0%
287 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
288 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
289 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
290 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
291 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
292 MBR ULTRAFILTRATION PROCESSING UNIT 63 days Tue 7/4/23 Mon 9/4/23 0% 0%
293 Dismantle & Clean the Motor 14 days Tue 7/4/23 Mon 7/17/23 0% 0%
294 Service & Assemble the Motor 14 days Tue 7/11/23 Mon 7/24/23 0% 0%
295 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
296 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
297 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
298 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
299 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
300 NANOFILTRATION SYSTEM 63 days Tue 7/4/23 Mon 9/4/23 0% 0%
301 Dismantle & Clean the Motor 14 days Tue 7/4/23 Mon 7/17/23 0% 0%
302 Service & Assemble the Motor 14 days Tue 7/11/23 Mon 7/24/23 0% 0%
303 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
304 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
305 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
306 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
307 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
308 FLOCCULANT DOSING PUMP 63 days Tue 7/4/23 Mon 9/4/23 0% 0%
309 Dismantle & Clean the Motor 14 days Tue 7/4/23 Mon 7/17/23 0% 0%
310 Service & Assemble the Motor 14 days Tue 7/11/23 Mon 7/24/23 0% 0%
311 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
312 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
313 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
314 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
315 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
316 PUMP 63 days Tue 7/4/23 Mon 9/4/23 0% 0%
317 Dismantle & Clean the Motor 14 days Tue 7/4/23 Mon 7/17/23 0% 0%

Task Inactive Task Manual Summary Rollup External Milestone Manual Progress

Split Inactive Milestone Manual Summary Deadline

Project: Final-06.22.23.mpp
Milestone Inactive Summary Start-only Critical
Date: Thu 6/22/23
Summary Manual Task Finish-only Critical Split

Project Summary Duration-only External Tasks Progress

Page 8
ID Task Task Name Duration Start Finish % Complete Planned % Half 2, 2023 Half 1, 2024 Half 2, 2024
Mode Complete M J J A S O N D J F M A M J J A S O N D
318 Service & Assemble the Motor 14 days Tue 7/11/23 Mon 7/24/23 0% 0%
319 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
320 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
321 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
322 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
323 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
324 PAC DOSING DEVICE 49 days Tue 7/18/23 Mon 9/4/23 0% 0%
325 Dismantle & Clean the Motor 14 days Tue 7/18/23 Mon 7/31/23 0% 0%
326 Service & Assemble the Motor 14 days Tue 7/25/23 Mon 8/7/23 0% 0%
327 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
328 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
329 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
330 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
331 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
332 ROOTS BLOWER 63 days Tue 7/4/23 Mon 9/4/23 0% 0%
333 Dismantle & Clean the Motor 21 days Tue 7/4/23 Mon 7/24/23 0% 0%
334 Service & Assemble the Motor 28 days Tue 7/11/23 Mon 8/7/23 0% 0%
335 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
336 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
337 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
338 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
339 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
340 AEREATORS 42 days Tue 7/25/23 Mon 9/4/23 0% 0%
341 Dismantle & Clean the Motor 21 days Tue 7/25/23 Mon 8/14/23 0% 0%
342 Service & Assemble the Motor 28 days Tue 8/1/23 Mon 8/28/23 0% 0%
343 Testing 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
344 Deliver to Site 7 days Tue 8/1/23 Mon 8/7/23 0% 0%
345 Installation 21 days Tue 8/1/23 Mon 8/21/23 0% 0%
346 Pre-Commissioning 7 days Tue 8/15/23 Mon 8/21/23 0% 0%
347 Commissioning 21 days Tue 8/15/23 Mon 9/4/23 0% 0%
348 Commencing on-site work after preparatory works 201 days Mon 11/20/23 Fri 6/7/24 0% 0%
349 Activated Sludge Liquid(ASL) work schedule 119 days Mon 11/20/23 Sun 3/17/24 0% 0%
350 Retrial of ASL infiltrate operation 119 days Mon 11/20/23 Sun 3/17/24 0% 0%
351 Trial run preparation stage 56 days Mon 11/20/23 Sun 1/14/24 0% 0%
352 Equipment defect rectification and chemical procurement 30 days Mon 11/20/23 Tue 12/19/23 0% 0%

353 Inoculation of activated sludge 7 days Wed 12/20/23 Tue 12/26/23 0% 0%

354 Domestication of sludge with infiltrate 16 days Wed 12/27/23 Thu 1/11/24 0% 0%
355 Low-load continuous operation for 72 hours 3 days Fri 1/12/24 Sun 1/14/24 0% 0%
356 Phase 1 of trial operation 26 days Mon 1/15/24 Fri 2/9/24 0% 0%

Task Inactive Task Manual Summary Rollup External Milestone Manual Progress

Split Inactive Milestone Manual Summary Deadline

Project: Final-06.22.23.mpp
Milestone Inactive Summary Start-only Critical
Date: Thu 6/22/23
Summary Manual Task Finish-only Critical Split

Project Summary Duration-only External Tasks Progress

Page 9
ID Task Task Name Duration Start Finish % Complete Planned % Half 2, 2023 Half 1, 2024 Half 2, 2024
Mode Complete M J J A S O N D J F M A M J J A S O N D
357 Gradually ramp up to full load 26 days Mon 1/15/24 Fri 2/9/24 0% 0%
358 Phase 2 of trial operation 37 days Sat 2/10/24 Sun 3/17/24 0% 0%
359 Reliability test 30 days Sat 2/10/24 Sun 3/10/24 0% 0%
360 Employer's Acceptance 7 days Mon 3/11/24 Sun 3/17/24 0% 0%
361 Retrial of ASL deodorization project operation 77 days Wed 12/20/23 Tue 3/5/24 0% 0%
362 Equipment defect rectification and chemical procurement 30 days Wed 12/20/23 Thu 1/18/24 0% 0%

363 Inoculation of microbial strains 7 days Fri 1/19/24 Thu 1/25/24 0% 0%

364 Continuous operation at low load for 72 hours 3 days Fri 1/26/24 Sun 1/28/24 0% 0%
365 Reliability test 30 days Mon 1/29/24 Tue 2/27/24 0% 0%
366 Employer's Acceptance 7 days Wed 2/28/24 Tue 3/5/24 0% 0%
367 ASL sluice gates and water pumps 30 days Sat 2/10/24 Sun 3/10/24 0% 0%
368 Finishing of remaining tasks 30 days Sat 2/10/24 Sun 3/10/24 0% 0%
369 Rectification of minor issues in ASL 30 days Wed 12/20/23 Thu 1/18/24 0% 0%
370 Defect rectification 30 days Wed 12/20/23 Thu 1/18/24 0% 0%
371 ATS work plan 44 days Mon 11/20/23 Tue 1/2/24 0% 0%
372 Installation of ATS gantry crane 44 days Mon 11/20/23 Tue 1/2/24 0% 0%
373 On-site installation 30 days Mon 11/20/23 Tue 12/19/23 0% 0%
374 Commissioning 14 days Wed 12/20/23 Tue 1/2/24 0% 0%
375 Installation of ATS air conditioning 44 days Mon 11/20/23 Tue 1/2/24 0% 0%
376 Procurement 30 days Mon 11/20/23 Tue 12/19/23 0% 0%
377 Installation 14 days Wed 12/20/23 Tue 1/2/24 0% 0%
378 ASL&ATS fire protection 37 days Mon 11/20/23 Tue 12/26/23 0% 0%
379 Defect rectification and commissioning 30 days Mon 11/20/23 Tue 12/19/23 0% 0%
380 Employer acceptance of fire safety system 7 days Wed 12/20/23 Tue 12/26/23 0% 0%
381 KTS work plan 201 days Mon 11/20/23 Fri 6/7/24 0% 0%
382 KTS leachate trial run 201 days Mon 11/20/23 Fri 6/7/24 0% 0%
383 Trial run preparation phase 56 days Sat 2/10/24 Fri 4/5/24 0% 0%
384 Equipment defect rectification and chemical procurement 30 days Sat 2/10/24 Sun 3/10/24 0% 0%

385 Inoculation of activated sludge 7 days Mon 3/11/24 Sun 3/17/24 0% 0%

386 Inoculation of sludge with leachate for acclimation 16 days Mon 3/18/24 Tue 4/2/24 0% 0%
387 Continuous operation at low load for 72 hours 3 days Wed 4/3/24 Fri 4/5/24 0% 0%
388 First stage of trial run 26 days Sat 4/6/24 Wed 5/1/24 0% 0%
389 Gradually ramp up to full load 26 days Sat 4/6/24 Wed 5/1/24 0% 0%
390 Second stage of trial operation 37 days Thu 5/2/24 Fri 6/7/24 0% 0%
391 Reliability test 30 days Thu 5/2/24 Fri 5/31/24 0% 0%
392 Employer's Acceptance 7 days Sat 6/1/24 Fri 6/7/24 0% 0%
393 Electrical Works 201 days Mon 11/20/23 Fri 6/7/24 0% 0%
394 Generator commissioning 22 days Mon 11/20/23 Mon 12/11/23 0% 0%
395 Defect rectification 15 days Mon 11/20/23 Mon 12/4/23 0% 0%
Task Inactive Task Manual Summary Rollup External Milestone Manual Progress

Split Inactive Milestone Manual Summary Deadline

Project: Final-06.22.23.mpp
Milestone Inactive Summary Start-only Critical
Date: Thu 6/22/23
Summary Manual Task Finish-only Critical Split

Project Summary Duration-only External Tasks Progress

Page 10
ID Task Task Name Duration Start Finish % Complete Planned % Half 2, 2023 Half 1, 2024 Half 2, 2024
Mode Complete M J J A S O N D J F M A M J J A S O N D
396 Testing 7 days Tue 12/5/23 Mon 12/11/23 0% 0%
397 KTS automation and control engineering 37 days Mon 11/20/23 Tue 12/26/23 0% 0%
398 Fiber optic cabling 15 days Mon 11/20/23 Mon 12/4/23 0% 0%
399 Security system testing 7 days Tue 12/5/23 Mon 12/11/23 0% 0%
400 Full-site commissioning 15 days Tue 12/12/23 Tue 12/26/23 0% 0%
401 KTS odor control 77 days Wed 2/28/24 Tue 5/14/24 0% 0%
402 Equipment defect rectification and chemical procurement 30 days Wed 2/28/24 Thu 3/28/24 0% 0%

403 Inoculation of microbial strains 7 days Fri 3/29/24 Thu 4/4/24 0% 0%

404 Continuous operation at low load for 72 hours 3 days Fri 4/5/24 Sun 4/7/24 0% 0%
405 Reliability testing 30 days Mon 4/8/24 Tue 5/7/24 0% 0%
406 Employer acceptance 7 days Wed 5/8/24 Tue 5/14/24 0% 0%
407 KTS compactor installation 75 days Mon 11/20/23 Fri 2/2/24 0% 0%
408 Mobilization 30 days Mon 11/20/23 Tue 12/19/23 0% 0%
409 Defect rectification 30 days Wed 12/20/23 Thu 1/18/24 0% 0%
410 Installation 30 days Wed 12/20/23 Thu 1/18/24 0% 0%
411 Adjusting and fixing errors 15 days Fri 1/19/24 Fri 2/2/24 0% 0%
412 Installation of KTS gantry crane 44 days Wed 1/3/24 Thu 2/15/24 0% 0%
413 Installation 30 days Wed 1/3/24 Thu 2/1/24 0% 0%
414 Adjusting and fixing errors 14 days Fri 2/2/24 Thu 2/15/24 0% 0%
415 Installation of KTS weighbridge 44 days Mon 11/20/23 Tue 1/2/24 0% 0%
416 Installation 30 days Mon 11/20/23 Tue 12/19/23 0% 0%
417 Adjusting and fixing errors 14 days Wed 12/20/23 Tue 1/2/24 0% 0%
418 Installation of KTS air conditioning 157 days Wed 1/3/24 Fri 6/7/24 0% 0%
419 Procurement 60 days Wed 1/3/24 Sat 3/2/24 0% 0%
420 Installation 14 days Sun 3/3/24 Sat 3/16/24 0% 0%
421 Completion of commencement 0 days Fri 6/7/24 Fri 6/7/24 0% 0% 6/7

Task Inactive Task Manual Summary Rollup External Milestone Manual Progress

Split Inactive Milestone Manual Summary Deadline

Project: Final-06.22.23.mpp
Milestone Inactive Summary Start-only Critical
Date: Thu 6/22/23
Summary Manual Task Finish-only Critical Split

Project Summary Duration-only External Tasks Progress

Page 11