ID 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

Outline Number 1 1.1 1.1.1 1.1.1.1 1.1.1.2 1.1.1.3 1.1.1.3.1 1.1.1.3.2 1.1.1.3.3 1.1.1.3.4 1.1.1.3.5 1.1.1.3.6 1.1.1.3.7 1.1.1.4 1.1.2 1.1.2.1 1.1.2.1.1 1.1.2.1.2 1.1.2.1.3 1.1.2.1.4 1.1.2.1.5 1.1.2.1.6 1.1.3 1.1.3.1 1.1.3.1.1 1.1.3.1.2 1.1.3.1.3 1.1.3.1.4 1.1.3.1.5 1.1.3.1.6 1.1.3.1.7 1.1.3.1.8 1.1.3.1.9 1.1.3.1.10 1.1.3.2 1.1.3.2.1 1.1.3.2.2 1.1.3.2.3

Task Name

Duration 308 days 308 days 199 days 199 days 103 days 92 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days 55 days 55 days 10 days 3 days 2 days 2 days 38 days 50 days 209 days 62 days 5 days 2 days 24 days 2 days 5 days 5 days 17 days 3 days 8 days 32 days 120 days 5 days 44 days 5 days External Tasks External Milestone Deadline

Start Tue 05/01/10 Tue 05/01/10 Thu 11/02/10 Thu 11/02/10 Fri 25/06/10 Wed 16/06/10 Mon 21/06/10 Wed 16/06/10 Thu 19/08/10 Thu 05/08/10 Fri 10/09/10 Fri 25/06/10 Fri 22/10/10 Mon 26/04/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 19/01/10 Fri 22/01/10 Tue 26/01/10 Thu 28/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 12/01/10 Tue 05/01/10 Thu 14/01/10 Mon 18/01/10 Mon 25/01/10 Tue 05/01/10 Mon 01/02/10 Thu 04/02/10 Tue 16/02/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Mon 08/03/10

Finish Thu 10/03/11 Thu 10/03/11 Tue 16/11/10 Tue 16/11/10 Tue 16/11/10 Fri 22/10/10 Mon 21/06/10 Wed 16/06/10 Thu 19/08/10 Thu 05/08/10 Fri 10/09/10 Fri 25/06/10 Fri 22/10/10 Mon 26/04/10 Mon 22/03/10 Mon 22/03/10 Mon 18/01/10 Thu 21/01/10 Mon 25/01/10 Wed 27/01/10 Mon 22/03/10 Mon 15/03/10 Fri 22/10/10 Wed 31/03/10 Mon 11/01/10 Wed 13/01/10 Mon 15/02/10 Fri 15/01/10 Fri 22/01/10 Fri 29/01/10 Wed 27/01/10 Wed 03/02/10 Mon 15/02/10 Wed 31/03/10 Mon 21/06/10 Mon 11/01/10 Fri 05/03/10 Fri 12/03/10

Predecessors 0 T

Anglo American Projeto Barro Alto - Manuteno 50% Estratgias da Manuteno 50% Comissionamento 0% Erection Completion (C1) 0% Fase a Frio (C2) 0% Fase a Frio (C3) 0% 21/06/2010 - 10/09/2010 100 - Infra estrutura 0% 16/06/2010 - 09/11/2010 300 - Preparao de Carga 0% 19/08/2010 - 30/12/2010 400 - Calcinao 0% 05/08/2010 - 16/10/2010 500 - Fornos Eltricos 0% 10/09/2010 - 23/11/2010 600 - Refino 0% 25/06/2010 - 04/09/2010 700 - utilidades 0% 23/10/2010 - 03/12/2010 800 - Administrao 0% 23/04/2010 - 08/03/2011 - Fase a Quente (C4) 0% Registro de equipamentos 69% Intregrao entre reas 69% Criar estrutura de contas distrito AABA "Financeiro" 100% Aprovar estrutura de contas 100% Cadastrar estrutura de contas, no sistema 100% Definir grupos de trabalho, baseando na hierarquia da superviso 100% Cadastrar mo-de-obra, grupo de trabalho, definido conforme superviso " RH" 13% Registrar os equipamentos no sistema Eliipse 100% Cadastrar equipamentos no sistema "Ellipse" 29% 200 - Mina 84% Mso 601 - Cadastrar Equipamentos 100% Mso 400 - Definir "Estatstica de Operao" 100% Mso 610 - Cadastrar Identificador do Grupo de Equipamento "EGI" 100% Mso 720 - Cadastrar Grupo de trabalho 100% Mso 700 - Cadastrar tarefa programa "MST" 100% Mso 690 - Cadastrar Trabalho Padro "STJ" 100% Mso 850 - Cadastrar Apropriao mo de obra 100% Mso 310 - Baixar leo e Lubrificante 100% Mso 580 - Arquivar "Documentos" 100% Mso 650 - Cadastrar "Componentes Rastreveis" 50% 100 - Infra estrutura 62% Mso 601 - Cadastrar Equipamentos 100% Mso 400 - Definir "Estatstica de Operao" 100% Mso 720 - Cadastrar Grupo de trabalho 100% Task Milestone Summary Project Summary Page 1

45 56 67 78 89 100 111

17 18 19 20

25 25SS 26 28 29 30 32 33

36SS 37

Project: Projeto Ellipse PBA Date: Mon 17/05/10

Split Progress

ID 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76

Outline Number 1.1.3.2.4 1.1.3.2.5 1.1.3.2.6 1.1.3.2.7 1.1.3.2.8 1.1.3.2.9 1.1.3.2.10 1.1.3.3 1.1.3.3.1 1.1.3.3.2 1.1.3.3.3 1.1.3.3.4 1.1.3.3.5 1.1.3.3.6 1.1.3.3.7 1.1.3.3.8 1.1.3.3.9 1.1.3.3.10 1.1.3.4 1.1.3.4.1 1.1.3.4.2 1.1.3.4.3 1.1.3.4.4 1.1.3.4.5 1.1.3.4.6 1.1.3.4.7 1.1.3.4.8 1.1.3.4.9 1.1.3.4.10 1.1.3.5 1.1.3.5.1 1.1.3.5.2 1.1.3.5.3 1.1.3.5.4 1.1.3.5.5 1.1.3.5.6 1.1.3.5.7 1.1.3.5.8

Task Name Mso 850 - Cadastrar Apropriao mo de obra Mso 610 - Cadastrar Identificador do Grupo de Equipamento "EGI" Mso 580 - Arquivar "Documentos" Mso 345 - Monitoramento de condio Mso 650 - Cadastrar "Componentes Rastreveis" Mso 690 - Cadastrar Trabalho Padro "STJ" (Crticos A) Mso 700 - Cadastrar tarefa programa "MST" 300 - Preparao de Carga Mso 601 - Cadastrar Equipamentos Mso 400 - Definir "Estatstica de Operao" Mso 720 - Cadastrar Grupo de trabalho Mso 850 - Cadastrar Apropriao mo de obra Mso 610 - Cadastrar Identificador do Grupo de Equipamento "EGI" Mso 580 - Arquivar "Documentos" Mso 345 - Monitoramento de condio Mso 650 - Cadastrar "Componentes Rastreveis" Mso 690 - Cadastrar Trabalho Padro "STJ" Mso 700 - Cadastrar tarefa programa "MST" 400 - Calcinao Mso 601 - Cadastrar Equipamentos Mso 400 - Definir "Estatstica de Operao" Mso 720 - Cadastrar Grupo de trabalho Mso 850 - Cadastrar Apropriao mo de obra Mso 610 - Cadastrar Identificador do Grupo de Equipamento "EGI" Mso 580 - Arquivar "Documentos" Mso 345 - Monitoramento de condio Mso 650 - Cadastrar "Componentes Rastreveis" Mso 690 - Cadastrar Trabalho Padro "STJ" Mso 700 - Cadastrar tarefa programa "MST" 500 - Fornos Eltricos Mso 601 - Cadastrar Equipamentos Mso 400 - Definir "Estatstica de Operao" Mso 720 - Cadastrar Grupo de trabalho Mso 850 - Cadastrar Apropriao mo de obra Mso 610 - Cadastrar Identificador do Grupo de Equipamento "EGI" Mso 580 - Arquivar "Documentos" Mso 345 - Monitoramento de condio Mso 650 - Cadastrar "Componentes Rastreveis" Task Milestone Summary Project Summary Page 2

% 0% 100% 10% 25% 10% 20% 92% 52% 100% 100% 100% 0% 100% 10% 10% 10% 10% 83% 35% 100% 100% 100% 0% 100% 10% 10% 10% 0% 55% 34% 100% 100% 100% 0% 100% 10% 10% 10%

Duration 5 days 62 days 24 days 24 days 24 days 58 days 58 days 117 days 5 days 5 days 5 days 5 days 62 days 22 days 22 days 22 days 55 days 55 days 163 days 5 days 5 days 5 days 5 days 62 days 45 days 45 days 45 days 101 days 101 days 153 days 5 days 5 days 5 days 6 days 62 days 27 days 27 days 27 days External Tasks External Milestone Deadline

Start Mon 15/03/10 Tue 05/01/10 Thu 01/04/10 Thu 01/04/10 Thu 01/04/10 Thu 01/04/10 Thu 01/04/10 Tue 05/01/10 Tue 05/01/10 Mon 08/03/10 Mon 15/03/10 Mon 22/03/10 Tue 05/01/10 Thu 01/04/10 Thu 01/04/10 Thu 01/04/10 Thu 01/04/10 Thu 01/04/10 Tue 05/01/10 Tue 05/01/10 Mon 15/03/10 Mon 22/03/10 Mon 29/03/10 Tue 05/01/10 Thu 01/04/10 Thu 01/04/10 Thu 01/04/10 Thu 01/04/10 Thu 01/04/10 Tue 05/01/10 Tue 05/01/10 Mon 22/03/10 Mon 29/03/10 Mon 05/04/10 Tue 05/01/10 Thu 01/04/10 Thu 01/04/10 Thu 01/04/10

Predecessors 0 T Fri 19/03/10 38 Wed 31/03/10 37SS Tue 04/05/10 40 Tue 04/05/10 41SS Tue 04/05/10 42SS Mon 21/06/10 43SS Mon 21/06/10 Wed 16/06/10 Mon 11/01/10 Fri 12/03/10 37 Fri 19/03/10 48 Fri 26/03/10 49 Wed 31/03/10 47SS Fri 30/04/10 51 Fri 30/04/10 52SS Fri 30/04/10 53SS Wed 16/06/10 54SS Wed 16/06/10 Thu 19/08/10 Mon 11/01/10 Fri 19/03/10 48 Fri 26/03/10 59 Fri 02/04/10 60 Wed 31/03/10 58SS Wed 02/06/10 62 Wed 02/06/10 63SS Wed 02/06/10 64SS Thu 19/08/10 65SS Thu 19/08/10 Thu 05/08/10 Mon 11/01/10 Fri 26/03/10 59 Fri 02/04/10 70 Mon 12/04/10 71 Wed 31/03/10 69SS Fri 07/05/10 73 Fri 07/05/10 74SS Fri 07/05/10 75SS

Finish

Project: Projeto Ellipse PBA Date: Mon 17/05/10

Split Progress

ID 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114

Outline Number 1.1.3.5.9 1.1.3.5.10 1.1.3.6 1.1.3.6.1 1.1.3.6.2 1.1.3.6.3 1.1.3.6.4 1.1.3.6.5 1.1.3.6.6 1.1.3.6.7 1.1.3.6.8 1.1.3.6.9 1.1.3.6.10 1.1.3.7 1.1.3.7.1 1.1.3.7.2 1.1.3.7.3 1.1.3.7.4 1.1.3.7.5 1.1.3.7.6 1.1.3.7.7 1.1.3.7.8 1.1.3.7.9 1.1.3.7.10 1.1.3.8 1.1.3.8.1 1.1.3.8.2 1.1.3.8.3 1.1.3.8.4 1.1.3.8.5 1.1.3.8.6 1.1.3.8.7 1.1.3.8.8 1.1.3.8.9 1.1.3.8.10 1.1.3.9 1.1.3.9.1 1.1.3.9.1.1

Task Name Mso 690 - Cadastrar Trabalho Padro "STJ" Mso 700 - Cadastrar tarefa programa "MST" 600 - Refino Mso 601 - Cadastrar Equipamentos Mso 400 - Definir "Estatstica de Operao" Mso 720 - Cadastrar Grupo de trabalho Mso 850 - Cadastrar Apropriao mo de obra Mso 610 - Cadastrar Identificador do Grupo de Equipamento "EGI" Mso 580 - Arquivar "Documentos" Mso 345 - Monitoramento de condio Mso 650 - Cadastrar "Componentes Rastreveis" Mso 690 - Cadastrar Trabalho Padro "STJ" Mso 700 - Cadastrar tarefa programa "MST" 700 - Utilidades Mso 601 - Cadastrar Equipamentos Mso 400 - Definir "Estatstica de Operao" Mso 720 - Cadastrar Grupo de trabalho Mso 850 - Cadastrar Apropriao mo de obra Mso 610 - Cadastrar Identificador do Grupo de Equipamento "EGI" Mso 580 - Arquivar "Documentos" Mso 345 - Monitoramento de condio Mso 650 - Cadastrar "Componentes Rastreveis" Mso 690 - Cadastrar Trabalho Padro "STJ" Mso 700 - Cadastrar tarefa programa "MST" 800 - Administrao Mso 601 - Cadastrar Equipamentos Mso 400 - Definir "Estatstica de Operao" Mso 720 - Cadastrar Grupo de trabalho Mso 850 - Cadastrar Apropriao mo de obra Mso 610 - Cadastrar Identificador do Grupo de Equipamento "EGI" Mso 580 - Arquivar "Documentos" Mso 345 - Monitoramento de condio Mso 650 - Cadastrar "Componentes Rastreveis" Mso 690 - Cadastrar Trabalho Padro "STJ" Mso 700 - Cadastrar tarefa programa "MST" MSO 130 - Criar APL'S de Manuteno Equipamentos Crticos "A" 200 - Mina 221-RC-001 Escavadeira Hidrulica 330CL Task Milestone Summary Project Summary Page 3

% 0% 36% 23% 100% 100% 100% 0% 100% 10% 10% 10% 0% 15% 11% 100% 100% 100% 0% 0% 10% 10% 10% 0% 14% 9% 100% 100% 10% 0% 0% 0% 10% 0% 0% 30% 11% 100% 100%

Duration 91 days 91 days 178 days 5 days 5 days 5 days 7 days 62 days 61 days 61 days 61 days 116 days 116 days 123 days 5 days 5 days 6 days 7 days 62 days 34 days 34 days 34 days 61 days 61 days 209 days 5 days 5 days 5 days 5 days 62 days 102 days 102 days 102 days 125 days 125 days 93 days 5 days 3 days External Tasks External Milestone Deadline

Start Thu 01/04/10 Thu 01/04/10 Tue 05/01/10 Tue 05/01/10 Mon 29/03/10 Mon 05/04/10 Mon 12/04/10 Tue 05/01/10 Thu 01/04/10 Thu 01/04/10 Thu 01/04/10 Thu 01/04/10 Thu 01/04/10 Tue 05/01/10 Tue 05/01/10 Mon 05/04/10 Mon 12/04/10 Tue 20/04/10 Tue 05/01/10 Thu 01/04/10 Thu 01/04/10 Thu 01/04/10 Thu 01/04/10 Thu 01/04/10 Tue 05/01/10 Tue 05/01/10 Mon 12/04/10 Mon 19/04/10 Mon 26/04/10 Tue 05/01/10 Mon 03/05/10 Mon 03/05/10 Mon 03/05/10 Mon 03/05/10 Mon 03/05/10 Mon 26/04/10 Mon 26/04/10 Mon 26/04/10

Predecessors 0 T Thu 05/08/10 76SS Thu 05/08/10 Thu 09/09/10 Mon 11/01/10 Fri 02/04/10 70 Fri 09/04/10 81 Tue 20/04/10 82 Wed 31/03/10 80SS Thu 24/06/10 84 Thu 24/06/10 85SS Thu 24/06/10 86SS Thu 09/09/10 87SS Thu 09/09/10 Thu 24/06/10 Mon 11/01/10 Fri 09/04/10 81 Mon 19/04/10 92 Wed 28/04/10 93 Wed 31/03/10 91SS Tue 18/05/10 95 Tue 18/05/10 96SS Tue 18/05/10 97SS Thu 24/06/10 98SS Thu 24/06/10 Fri 22/10/10 Mon 11/01/10 Fri 16/04/10 92 Fri 23/04/10 103 Fri 30/04/10 104 Wed 31/03/10 102SS Tue 21/09/10 105 Tue 21/09/10 Tue 21/09/10 Fri 22/10/10 Fri 22/10/10 Wed 01/09/10 Fri 30/04/10 Wed 28/04/10

Finish

Project: Projeto Ellipse PBA Date: Mon 17/05/10

Split Progress

ID 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152

Outline Task Name Number 1.1.3.9.1.2 1.1.3.9.1.3 1.1.3.9.1.4 1.1.3.9.1.5 1.1.3.9.2 1.1.3.9.2.1 1.1.3.9.2.2 1.1.3.9.2.3 1.1.3.9.2.4 1.1.3.9.2.5 1.1.3.9.2.6 1.1.3.9.2.7 1.1.3.9.3 1.1.3.9.3.1 1.1.3.9.3.2 1.1.3.9.3.3 1.1.3.9.3.4 1.1.3.9.3.5 1.1.3.9.3.6 1.1.3.9.3.7 1.1.3.9.3.8 1.1.3.9.3.9 1.1.3.9.3.10 1.1.3.9.3.11 1.1.3.9.3.12 1.1.3.9.4 1.1.3.9.4.1 1.1.3.9.4.2 1.1.3.9.4.3 1.1.3.9.4.4 1.1.3.9.4.5 1.1.3.9.4.6 1.1.3.9.4.7 1.1.3.9.4.8 1.1.3.9.4.9 1.1.3.9.4.10 1.1.3.9.4.11 1.1.3.9.4.12

% 222-RC-001 Escavadeira Hidrulica 330CL 221-RC-002 Escavadeira Hidrulica 330CL 221-RC-004 Escavadeira Hidrulica 330CL 221-NI-OO1 Motoniveladora 140M 100 - Infra estrutura 116-BA-001E1 Bomba Horizontal Centrifuga Diesel 116-BA-001E2 Bomba Horizontal Centrifuga Diesel 116-BA-001E3 BOMBABomba Horizontal Centrifuga Diesel 116-BA-002E1 BOMBA Bomba Horizontal Centrifuga Diesel 119-BA-001R2 BOMBABomba Horizontal Centrifuga Diesel 185-SE-001 Subestao Recirculao de gua 187-SE-001Subestao Abrandamento e refrigerao 300 - Preparao de Carga 341-EM-001 Empilhadeira de Minrio 321-BR-001A Britador Duplo Roll Crusher I 321-BR-001B Britador Duplo Roll Crusher II 321-MS-001 Moinho Primrio Sizer 354-TC-003A Transportador de Correia 354-TC-003B Transportador de Correia 341-TC-001 Transportador de Correia 342-TC-002 Transportador de Correia 342-RE-001 Retomadora de Minrio 351-FS-001 Forno Rotativo Secador I 352-FS-001 Forno Rotativo Secador II 353-BR-001 Britador Cone Crushe 400 - Calcinao 411-SA-001 Sistema de Acionamento Forno Calcinador I 412-SA-001 Sistema de Acionamento Forno Calcinador II 411-VE-008Ventilador Insuflador Tercirio 411-VE-009 Ventilador Insuflador Tercirio 411-VE-010Ventilador Insuflador Tercirio 411-VE-011Ventilador Insuflador Tercirio 412-VE-008Ventilador Insuflador Tercirio 412-VE-009Ventilador Insuflador Tercirio 412-VE-010Ventilador Insuflador Tercirio 412-VE-011 Ventilador Insuflador Tercirio 411-FC-001 Forno Calcinador I 412-FC-001 Forno Calcinador II Task Milestone Summary Project Summary Page 4 100% 100% 100% 100% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5%

Duration 3 days 3 days 3 days 2 days 7 days 3 days 3 days 3 days 3 days 3 days 2 days 2 days 19 days 3 days 3 days 3 days 2 days 3 days 3 days 3 days 3 days 3 days 3 days 3 days 2 days 18 days 3 days 3 days 2 days 2 days 2 days 2 days 2 days 2 days 2 days 2 days 3 days 3 days External Tasks External Milestone Deadline

Start Mon 26/04/10 Mon 26/04/10 Mon 26/04/10 Thu 29/04/10 Mon 03/05/10 Mon 03/05/10 Mon 03/05/10 Mon 03/05/10 Mon 03/05/10 Mon 03/05/10 Thu 06/05/10 Mon 10/05/10 Wed 12/05/10 Wed 12/05/10 Mon 17/05/10 Mon 17/05/10 Thu 20/05/10 Mon 24/05/10 Mon 24/05/10 Mon 24/05/10 Mon 24/05/10 Thu 27/05/10 Tue 01/06/10 Tue 01/06/10 Fri 04/06/10 Tue 08/06/10 Tue 08/06/10 Tue 08/06/10 Fri 11/06/10 Fri 11/06/10 Fri 11/06/10 Fri 11/06/10 Fri 11/06/10 Fri 11/06/10 Fri 11/06/10 Fri 11/06/10 Tue 15/06/10 Tue 15/06/10

Predecessors 0 T Wed 28/04/10 114SS Wed 28/04/10 115SS Wed 28/04/10 116SS Fri 30/04/10 117 Tue 11/05/10 Wed 05/05/10 118 Wed 05/05/10 120SS Wed 05/05/10 121SS Wed 05/05/10 122SS Wed 05/05/10 123SS Fri 07/05/10 124 Tue 11/05/10 125 Mon 07/06/10 Fri 14/05/10 126 Wed 19/05/10 128 Wed 19/05/10 129SS Fri 21/05/10 130 Wed 26/05/10 131 Wed 26/05/10 132SS Wed 26/05/10 133SS Wed 26/05/10 134SS Mon 31/05/10 135 Thu 03/06/10 136 Thu 03/06/10 137SS Mon 07/06/10 138 Thu 01/07/10 Thu 10/06/10 139 Thu 10/06/10 141SS Mon 14/06/10 142 Mon 14/06/10 143SS Mon 14/06/10 144SS Mon 14/06/10 145SS Mon 14/06/10 146SS Mon 14/06/10 147SS Mon 14/06/10 148SS Mon 14/06/10 149SS Thu 17/06/10 150 Thu 17/06/10 151SS

Finish

Project: Projeto Ellipse PBA Date: Mon 17/05/10

Split Progress

ID 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190

Outline Task Name Number 1.1.3.9.4.13 1.1.3.9.4.14 1.1.3.9.4.15 1.1.3.9.4.16 1.1.3.9.4.17 1.1.3.9.4.18 1.1.3.9.4.19 1.1.3.9.4.20 1.1.3.9.5 1.1.3.9.5.1 1.1.3.9.5.2 1.1.3.9.5.3 1.1.3.9.5.4 1.1.3.9.5.5 1.1.3.9.5.6 1.1.3.9.5.7 1.1.3.9.5.8 1.1.3.9.5.9 1.1.3.9.5.10 1.1.3.9.5.11 1.1.3.9.5.12 1.1.3.9.5.13 1.1.3.9.5.14 1.1.3.9.5.15 1.1.3.9.5.16 1.1.3.9.5.17 1.1.3.9.5.18 1.1.3.9.5.19 1.1.3.9.5.20 1.1.3.9.5.21 1.1.3.9.5.22 1.1.3.9.5.23 1.1.3.9.6 1.1.3.9.6.1 1.1.3.9.6.2 1.1.3.9.6.3 1.1.3.9.6.4 1.1.3.9.6.5

% 441-PT-001 Precipitador Eletrosttico I 442-PT-001 Precipitador Eletrosttico II 434-QU-001 Queimador GLP Linha I 434-QU-002Queimador GLP Linha II 441-VE-003 Ventilador Exaustor do filtro Eletrosttico 442-VE-003 Ventilador Exaustor do filtro Eletrosttico 411-QU-001 Queimador Muilticombustvel 412-QU-001 Queimador Muilticombustvel 500 - Fornos Eltricos 511-FE-001 Forno Eltrico I 512-FE-001 Forno Eltrico II 521-PR-001 Ponte Rolante 521-PR-002 Ponte Rolante 522-PR-001 Ponte Rolante 522-PR-002 Ponte Rolante 522-CJ-001 Carro de Transferncia 522-CJ-002 Carro de Transferncia 521-CJ-002 Carro de Transferncia 521-CJ-001 Carro de Transferncia 511-TE-001A Trocador de Calor do Gradator (Sit. Tiristor) 511-TE-001B Trocador de Calor do Gradator (Sit. Tiristor) 511-TE-001C Trocador de Calor do Gradator (Sit. Tiristor) 512-TE-001A Trocador de Calor do Gradator (Sit. Tiristor) 512-TE-001B Trocador de Calor do Gradator (Sit. Tiristor) 512-TE-001C Trocador de Calor do Gradator (Sit. Tiristor) 533-BL-001 Balana de Escoria 533-AM-001 Amostrador de Escoria 533-AM-002 Amostrador de Escoria 511-CP-001 Perfuratriz de Metal e Canho 511-CP-002 Perfuratriz de Metal e Canho 512-CP-001 Perfuratriz de Metal e Canho 512-CP-002 Perfuratriz de Metal e Canho 600 - Refino 641-PR-001A Ponte Rolante I 641-PR-001B Ponte Rolante II 641-RH-001 Rompedor Eletrohidrulico Toptec-5500 641-TC-005 Correia Transportadora 641-TC-006 Correia Transportadora Task Milestone Summary Project Summary Page 5 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5%

Duration 3 days 3 days 3 days 3 days 2 days 2 days 2 days 2 days 20 days 3 days 3 days 3 days 3 days 3 days 3 days 2 days 2 days 2 days 2 days 3 days 3 days 3 days 3 days 3 days 3 days 2 days 2 days 2 days 3 days 3 days 3 days 3 days 18 days 3 days 2 days 2 days 2 days 2 days External Tasks External Milestone Deadline

Start Fri 18/06/10 Fri 18/06/10 Wed 23/06/10 Wed 23/06/10 Mon 28/06/10 Mon 28/06/10 Wed 30/06/10 Wed 30/06/10 Fri 02/07/10 Fri 02/07/10 Fri 02/07/10 Wed 07/07/10 Wed 07/07/10 Wed 07/07/10 Wed 07/07/10 Mon 12/07/10 Mon 12/07/10 Mon 12/07/10 Mon 12/07/10 Wed 14/07/10 Wed 14/07/10 Wed 14/07/10 Wed 14/07/10 Wed 14/07/10 Wed 14/07/10 Mon 19/07/10 Wed 21/07/10 Fri 23/07/10 Tue 27/07/10 Tue 27/07/10 Tue 27/07/10 Tue 27/07/10 Fri 30/07/10 Fri 30/07/10 Fri 30/07/10 Tue 03/08/10 Thu 05/08/10 Thu 05/08/10

Predecessors 0 T Tue 22/06/10 152 Tue 22/06/10 153SS Fri 25/06/10 154 Fri 25/06/10 155SS Tue 29/06/10 156 Tue 29/06/10 157SS Thu 01/07/10 158 Thu 01/07/10 159SS Thu 29/07/10 Tue 06/07/10 160 Tue 06/07/10 162SS Fri 09/07/10 163 Fri 09/07/10 164SS Fri 09/07/10 165SS Fri 09/07/10 166SS Tue 13/07/10 167 Tue 13/07/10 168SS Tue 13/07/10 169SS Tue 13/07/10 170SS Fri 16/07/10 171 Fri 16/07/10 172SS Fri 16/07/10 173SS Fri 16/07/10 174SS Fri 16/07/10 175SS Fri 16/07/10 176SS Tue 20/07/10 177 Thu 22/07/10 178 Mon 26/07/10 179 Thu 29/07/10 180 Thu 29/07/10 181SS Thu 29/07/10 182SS Thu 29/07/10 183SS Tue 24/08/10 Tue 03/08/10 184 Mon 02/08/10 186SS Wed 04/08/10 187 Fri 06/08/10 188 Fri 06/08/10 189SS

Finish

Project: Projeto Ellipse PBA Date: Mon 17/05/10

Split Progress

ID 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228

Outline Task Name % Number 1.1.3.9.6.6 641-TC-007 Correia Transportadora 5% 1.1.3.9.6.7 641-AQ-002 Aquecedor de Panela Vertical 5% 1.1.3.9.6.8 611-FP-001 Estao Forno Panela I 5% 1.1.3.9.6.9 612-FP-001 Estao Forno Panela II 5% 1.1.3.9.6.10 611-SM-001 Sistema de Agitao com Gs do Bero Metlico Linha I 5% 1.1.3.9.6.11 611-SM-002 Sistema de Agitao com Gs do Carro de tranferncia Linha 5% I 1.1.3.9.6.12 612-SM-001 Sistema de Agitao com Gs do Bero Metlico Linha II 5% 1.1.3.9.6.13 612-SM-002 Sistema de Agitao com Gs do Carro de tranferncia Linha II 5% 1.1.3.9.6.14 612-CJ-001 Carro de Transferncia Panela Linha II 5% 1.1.3.9.6.15 611-UH-002 Unidade Hidrlica Principal linha I 5% 1.1.3.9.6.16 612-UH-002 Unidade Hidrlica Principal linha II 5% 1.1.3.9.7 700 - utilidades 5% 1.1.3.9.7.1 711-BC-002A Bomba de distribuio de Combustvel 5% 1.1.3.9.7.2 711-BC-002R Bomba de distribuio de Combustvel 5% 1.1.3.9.8 800 - Administrao 5% 1.1.3.9.8.1 851-TC-001 Tripper Transportador de Correia 5% 1.1.4 Anlise Funcional 88% 1.1.4.1 Estudo dos Catlogos, Desenhos, P&IDS. 75% 1.1.4.1.1 100 - Infra estrutura 75% 1.1.4.1.1.1 Mecnica 75% 1.1.4.1.1.2 Eltrica 75% 1.1.4.1.1.3 Instrumentao 75% 1.1.4.1.2 300 - Preparao de Carga 75% 1.1.4.1.2.1 Mecnica 75% 1.1.4.1.2.2 Eltrica 75% 1.1.4.1.2.3 Instrumentao 75% 1.1.4.1.3 400 - Calcinao 75% 1.1.4.1.3.1 Mecnica 75% 1.1.4.1.3.2 Eltrica 75% 1.1.4.1.3.3 Instrumentao 75% 1.1.4.1.4 500 - Fornos Eltricos 75% 1.1.4.1.4.1 Mecnica 75% 1.1.4.1.4.2 Eltrica 75% 1.1.4.1.4.3 Instrumentao 75% 1.1.4.1.5 600 - Refino 75% 1.1.4.1.5.1 Mecnica 75% 1.1.4.1.5.2 Eltrica 75% 1.1.4.1.5.3 Instrumentao 75% Task Milestone Summary Project Summary Page 6

Duration 2 days 2 days 3 days 3 days 2 days 2 days 2 days 2 days 2 days 3 days 3 days 3 days 3 days 3 days 3 days 3 days 14 days 14 days 2 days 1 day 1 day 0 days 2 days 1 day 1 day 0 days 2 days 1 day 1 day 0 days 2 days 1 day 1 day 0 days 2 days 1 day 1 day 0 days External Tasks External Milestone Deadline

Start Thu 05/08/10 Mon 09/08/10 Wed 11/08/10 Wed 11/08/10 Mon 16/08/10 Mon 16/08/10 Mon 16/08/10 Mon 16/08/10 Wed 18/08/10 Fri 20/08/10 Fri 20/08/10 Wed 25/08/10 Wed 25/08/10 Wed 25/08/10 Mon 30/08/10 Mon 30/08/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Wed 06/01/10 Wed 06/01/10 Thu 07/01/10 Thu 07/01/10 Fri 08/01/10 Fri 08/01/10 Mon 11/01/10 Mon 11/01/10 Tue 12/01/10 Tue 12/01/10 Wed 13/01/10 Wed 13/01/10 Thu 14/01/10 Thu 14/01/10 Fri 15/01/10 Fri 15/01/10 Mon 18/01/10 Mon 18/01/10

Predecessors 0 T Fri 06/08/10 190SS Tue 10/08/10 191 Fri 13/08/10 192 Fri 13/08/10 193SS Tue 17/08/10 194 Tue 17/08/10 195SS Tue 17/08/10 196SS Tue 17/08/10 197SS Thu 19/08/10 198 Tue 24/08/10 199 Tue 24/08/10 200SS Fri 27/08/10 Fri 27/08/10 201 Fri 27/08/10 203SS Wed 01/09/10 Wed 01/09/10 204 Fri 22/01/10 Fri 22/01/10 Wed 06/01/10 Wed 06/01/10 Wed 06/01/10 210 Wed 06/01/10 211 Fri 08/01/10 Thu 07/01/10 212 Fri 08/01/10 214 Fri 08/01/10 215 Tue 12/01/10 Mon 11/01/10 216 Tue 12/01/10 218 Tue 12/01/10 219 Thu 14/01/10 Wed 13/01/10 220 Thu 14/01/10 222 Thu 14/01/10 223 Mon 18/01/10 Fri 15/01/10 224 Mon 18/01/10 226 Mon 18/01/10 227

Finish

Project: Projeto Ellipse PBA Date: Mon 17/05/10

Split Progress

ID 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266

Outline Number 1.1.4.1.6 1.1.4.1.6.1 1.1.4.1.6.2 1.1.4.1.6.3 1.1.4.1.7 1.1.4.1.7.1 1.1.4.1.7.2 1.1.4.1.7.3 1.1.4.2 1.1.4.2.1 1.1.4.2.2 1.1.4.2.3 1.1.4.2.4 1.1.4.2.5 1.1.4.2.6 1.1.4.2.7 1.1.4.2.8 1.1.5 1.1.5.1 1.1.5.1.1 1.1.5.1.1.1 1.1.5.1.1.2 1.1.5.1.1.3 1.1.5.1.1.4 1.1.5.1.1.5 1.1.5.1.1.6 1.1.5.1.1.7 1.1.5.1.1.8 1.1.5.1.2 1.1.5.1.2.1 1.1.5.1.2.2 1.1.5.1.2.3 1.1.5.1.2.4 1.1.5.2 1.1.5.2.1 1.1.5.2.2 1.1.5.2.3 1.1.5.2.4

Task Name 700 - utilidades Mecnica Eltrica Instrumentao 800 - Administrao Mecnica Eltrica Instrumentao Anlise de Criticidade 100 - Infra estrutura 200 - Mina 300 - Preparao de Carga 400 - Calcinao 500 - Fornos Eltricos 600 - Refino 700 - utilidades 800 - Administrao Anlise do Modo e Efeito da Falha / Seleo Ttica 300 - Preparao de Carga Programao Fase I 341-EM-001 Empilhadeira de Minrio 321-BR-001A Britador Duplo Roll Crusher I 321-BR-001B Britador Duplo Roll Crusher II 321-MS-001 Moinho Primrio Sizer 354-TC-003A Transportador de Correia 354-TC-003B Transportador de Correia 341-TC-001 Transportador de Correia 342-TC-002 Transportador de Correia Programao Fase II 342-RE-001 Retomadora de Minrio 351-FS-001 Forno Rotativo Secador I 352-FS-001 Forno Rotativo Secador II 353-BR-001 Britador Cone Crushe 100 - Infra estrutura 116-BA-001E1 Bomba Horizontal Centrifuga Diesel 116-BA-001E2 Bomba Horizontal Centrifuga Diesel 116-BA-001E3 BOMBABomba Horizontal Centrifuga Diesel 116-BA-002E1 BOMBA Bomba Horizontal Centrifuga Diesel Task Milestone Summary Project Summary Page 7

% 75% 75% 75% 75% 75% 75% 75% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 48% 83% 100% 100% 100% 100% 100% 100% 100% 100% 100% 25% 100% 0% 0% 0% 57% 80% 80% 80% 80%

Duration 2 days 1 day 1 day 0 days 2 days 1 day 1 day 0 days 12 days 2 days 2 days 2 days 2 days 2 days 2 days 2 days 0 days 157 days 93 days 40 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 9 days 3 days 3 days 3 days 3 days 4 days 2 days 2 days 2 days 2 days External Tasks External Milestone Deadline

Start Tue 19/01/10 Tue 19/01/10 Wed 20/01/10 Wed 20/01/10 Thu 21/01/10 Thu 21/01/10 Fri 22/01/10 Fri 22/01/10 Thu 07/01/10 Thu 07/01/10 Mon 11/01/10 Mon 11/01/10 Wed 13/01/10 Fri 15/01/10 Tue 19/01/10 Thu 21/01/10 Fri 22/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 12/01/10 Tue 19/01/10 Tue 26/01/10 Tue 02/02/10 Tue 09/02/10 Tue 16/02/10 Tue 23/02/10 Mon 03/05/10 Mon 03/05/10 Thu 06/05/10 Thu 06/05/10 Tue 11/05/10 Fri 14/05/10 Fri 14/05/10 Fri 14/05/10 Fri 14/05/10 Fri 14/05/10

Finish Wed 20/01/10 Tue 19/01/10 Wed 20/01/10 Wed 20/01/10 Fri 22/01/10 Thu 21/01/10 Fri 22/01/10 Fri 22/01/10 Fri 22/01/10 Fri 08/01/10 Tue 12/01/10 Tue 12/01/10 Thu 14/01/10 Mon 18/01/10 Wed 20/01/10 Fri 22/01/10 Fri 22/01/10 Wed 11/08/10 Thu 13/05/10 Mon 01/03/10 Mon 11/01/10 Mon 18/01/10 Mon 25/01/10 Mon 01/02/10 Mon 08/02/10 Mon 15/02/10 Mon 22/02/10 Mon 01/03/10 Thu 13/05/10 Wed 05/05/10 Mon 10/05/10 Mon 10/05/10 Thu 13/05/10 Wed 19/05/10 Mon 17/05/10 Mon 17/05/10 Mon 17/05/10 Mon 17/05/10

Predecessors 0 T 228 230 231 232 234 235 209 238 213 217 221 225 229 233

249 250 251 252 253 254 255

258 259SS 260 257 263SS 264SS 265SS

Project: Projeto Ellipse PBA Date: Mon 17/05/10

Split Progress

ID 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304

Outline Task Name Number 1.1.5.2.5 1.1.5.2.6 1.1.5.2.7 1.1.5.3 1.1.5.3.1 1.1.5.3.1.1 1.1.5.3.1.2 1.1.5.3.1.3 1.1.5.3.1.4 1.1.5.3.1.5 1.1.5.3.1.6 1.1.5.3.1.7 1.1.5.3.1.8 1.1.5.3.1.9 1.1.5.3.1.10 1.1.5.3.1.11 1.1.5.3.1.12 1.1.5.3.1.13 1.1.5.3.1.14 1.1.5.3.1.15 1.1.5.3.1.16 1.1.5.3.2 1.1.5.3.2.1 1.1.5.3.2.2 1.1.5.3.2.3 1.1.5.3.2.4 1.1.5.3.2.5 1.1.5.3.2.6 1.1.5.3.2.7 1.1.5.4 1.1.5.4.1 1.1.5.4.2 1.1.5.5 1.1.5.5.1 1.1.5.5.1.1 1.1.5.5.1.2 1.1.5.5.1.3 1.1.5.5.1.4

% 119-BA-001R2 BOMBABomba Horizontal Centrifuga Diesel 185-SE-001 Subestao Recirculao de gua 187-SE-001Subestao Abrandamento e refrigerao 500 - Fornos Eltricos Programao Fase I 511-FE-001 Forno Eltrico I 512-FE-001 Forno Eltrico II 521-PR-001 Ponte Rolante 521-PR-002 Ponte Rolante 522-PR-001 Ponte Rolante 522-PR-002 Ponte Rolante 522-CJ-001 Carro de Transferncia 522-CJ-002 Carro de Transferncia 521-CJ-002 Carro de Transferncia 521-CJ-001 Carro de Transferncia 511-TE-001A Trocador de Calor do Gradator (Sit. Tiristor) 511-TE-001B Trocador de Calor do Gradator (Sit. Tiristor) 511-TE-001C Trocador de Calor do Gradator (Sit. Tiristor) 512-TE-001A Trocador de Calor do Gradator (Sit. Tiristor) 512-TE-001B Trocador de Calor do Gradator (Sit. Tiristor) 512-TE-001C Trocador de Calor do Gradator (Sit. Tiristor) Programao fase II 533-BL-001 Balana de Escoria 533-AM-001 Amostrador de Escoria 533-AM-002 Amostrador de Escoria 511-CP-001 Perfuratriz de Metal e Canho 511-CP-002 Perfuratriz de Metal e Canho 512-CP-001 Perfuratriz de Metal e Canho 512-CP-002 Perfuratriz de Metal e Canho 700 - utilidades 711-BC-002A Bomba de distribuio de Combustvel 711-BC-002R Bomba de distribuio de Combustvel 400 - Calcinao Programao Fase I 411-SA-001 Sistema de Acionamento Forno Calcinador I 412-SA-001 Sistema de Acionamento Forno Calcinador II 411-VE-008Ventilador Insuflador Tercirio 411-VE-009 Ventilador Insuflador Tercirio Task Milestone Summary Project Summary Page 8 80% 0% 0% 60% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 60% 100% 100% 100% 100% 100%

Duration 2 days 2 days 2 days 19 days 8 days 2 days 2 days 2 days 2 days 2 days 2 days 2 days 2 days 2 days 2 days 2 days 2 days 2 days 2 days 2 days 2 days 11 days 3 days 3 days 3 days 3 days 3 days 3 days 3 days 3 days 3 days 3 days 123 days 36 days 3 days 3 days 3 days 3 days External Tasks External Milestone Deadline

Start Fri 14/05/10 Tue 18/05/10 Tue 18/05/10 Mon 10/05/10 Mon 10/05/10 Mon 10/05/10 Mon 10/05/10 Wed 12/05/10 Wed 12/05/10 Wed 12/05/10 Wed 12/05/10 Fri 14/05/10 Fri 14/05/10 Fri 14/05/10 Fri 14/05/10 Tue 18/05/10 Tue 18/05/10 Tue 18/05/10 Tue 18/05/10 Tue 18/05/10 Tue 18/05/10 Thu 20/05/10 Thu 20/05/10 Tue 25/05/10 Thu 27/05/10 Tue 01/06/10 Tue 01/06/10 Tue 01/06/10 Tue 01/06/10 Fri 04/06/10 Fri 04/06/10 Fri 04/06/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Fri 08/01/10 Wed 13/01/10 Mon 18/01/10

Predecessors 0 T Mon 17/05/10 266SS Wed 19/05/10 267 Wed 19/05/10 268SS Thu 03/06/10 Wed 19/05/10 Tue 11/05/10 Tue 11/05/10 272SS Thu 13/05/10 273 Thu 13/05/10 Thu 13/05/10 Thu 13/05/10 Mon 17/05/10 277 Mon 17/05/10 Mon 17/05/10 Mon 17/05/10 Wed 19/05/10 281 Wed 19/05/10 Wed 19/05/10 Wed 19/05/10 Wed 19/05/10 Wed 19/05/10 286SS Thu 03/06/10 262 Mon 24/05/10 Thu 27/05/10 289 Mon 31/05/10 290SS Thu 03/06/10 291 Thu 03/06/10 292SS Thu 03/06/10 293SS Thu 03/06/10 294SS Tue 08/06/10 288 Tue 08/06/10 Tue 08/06/10 297SS Thu 24/06/10 Tue 23/02/10 Thu 07/01/10 Tue 12/01/10 301 Fri 15/01/10 302 Wed 20/01/10 303

Finish

Project: Projeto Ellipse PBA Date: Mon 17/05/10

Split Progress

ID 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342

Outline Task Name Number 1.1.5.5.1.5 1.1.5.5.1.6 1.1.5.5.1.7 1.1.5.5.1.8 1.1.5.5.1.9 1.1.5.5.1.10 1.1.5.5.1.11 1.1.5.5.1.12 1.1.5.5.2 1.1.5.5.2.1 1.1.5.5.2.2 1.1.5.5.2.3 1.1.5.5.2.4 1.1.5.5.2.5 1.1.5.5.2.6 1.1.5.5.2.7 1.1.5.5.2.8 1.1.5.6 1.1.5.6.1 1.1.5.6.2 1.1.5.6.3 1.1.5.6.4 1.1.5.6.5 1.1.5.6.6 1.1.5.6.7 1.1.5.6.8 1.1.5.6.9 1.1.5.6.10 1.1.5.6.11 1.1.5.6.12 1.1.5.6.13 1.1.5.6.14 1.1.5.6.15 1.1.5.6.16 1.1.5.7 1.1.5.7.1 1.1.5.7.2 1.1.5.7.3

% 411-VE-010Ventilador Insuflador Tercirio 411-VE-011Ventilador Insuflador Tercirio 412-VE-008Ventilador Insuflador Tercirio 412-VE-009Ventilador Insuflador Tercirio 412-VE-010Ventilador Insuflador Tercirio 412-VE-011 Ventilador Insuflador Tercirio 411-FC-001 Forno Calcinador I 412-FC-001 Forno Calcinador II Programao Fase II 441-PT-001 Precipitador Eletrosttico I 442-PT-001 Precipitador Eletrosttico II 434-QU-001 Queimador GLP Linha I 434-QU-002Queimador GLP Linha II 441-VE-003 Ventilador Exaustor do filtro Eletrosttico 442-VE-003 Ventilador Exaustor do filtro Eletrosttico 411-QU-001 Queimador Muilticombustvel 412-QU-001 Queimador Muilticombustvel 600 - Refino 641-PR-001A Ponte Rolante I 641-PR-001B Ponte Rolante II 641-RH-001 Rompedor Eletrohidrulico Toptec-5500 641-TC-005 Correia Transportadora 641-TC-006 Correia Transportadora 641-TC-007 Correia Transportadora 641-AQ-002 Aquecedor de Panela Vertical 611-FP-001 Estao Forno Panela I 612-FP-001 Estao Forno Panela II 611-SM-001 Sistema de Agitao com Gs do Bero Metlico Linha I 611-SM-002 Sistema de Agitao com Gs do Carro de tranferncia Linha I 612-SM-001 Sistema de Agitao com Gs do Bero Metlico Linha II 612-SM-002 Sistema de Agitao com Gs do Carro de tranferncia Linha II 612-CJ-001 Carro de Transferncia Panela Linha II 611-UH-002 Unidade Hidrlica Principal linha I 612-UH-002 Unidade Hidrlica Principal linha II 200 - Mina 221-RC-001 Escavadeira Hidrulica 330CL 222-RC-001 Escavadeira Hidrulica 330CL 221-RC-002 Escavadeira Hidrulica 330CL Task Milestone Summary Project Summary Page 9 100% 100% 100% 100% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Duration 3 days 3 days 3 days 3 days 3 days 3 days 3 days 3 days 12 days 3 days 3 days 3 days 3 days 3 days 3 days 3 days 3 days 24 days 3 days 3 days 3 days 3 days 3 days 3 days 3 days 3 days 3 days 3 days 3 days 3 days 3 days 3 days 3 days 3 days 5 days 3 days 3 days 3 days External Tasks External Milestone Deadline

Start Thu 21/01/10 Tue 26/01/10 Fri 29/01/10 Wed 03/02/10 Mon 08/02/10 Thu 11/02/10 Tue 16/02/10 Fri 19/02/10 Wed 09/06/10 Wed 09/06/10 Wed 09/06/10 Mon 14/06/10 Mon 14/06/10 Thu 17/06/10 Thu 17/06/10 Tue 22/06/10 Tue 22/06/10 Mon 28/06/10 Mon 28/06/10 Mon 28/06/10 Thu 01/07/10 Tue 06/07/10 Tue 06/07/10 Tue 06/07/10 Fri 09/07/10 Wed 14/07/10 Wed 14/07/10 Mon 19/07/10 Mon 19/07/10 Mon 19/07/10 Mon 19/07/10 Thu 22/07/10 Tue 27/07/10 Tue 27/07/10 Fri 30/07/10 Fri 30/07/10 Fri 30/07/10 Fri 30/07/10

Predecessors 0 T Mon 25/01/10 304 Thu 28/01/10 305 Tue 02/02/10 306 Fri 05/02/10 307 Wed 10/02/10 308 Mon 15/02/10 309 Thu 18/02/10 310 Tue 23/02/10 Thu 24/06/10 296 Fri 11/06/10 Fri 11/06/10 314SS Wed 16/06/10 315 Wed 16/06/10 316SS Mon 21/06/10 316 Mon 21/06/10 318SS Thu 24/06/10 319 Thu 24/06/10 320SS Thu 29/07/10 313 Wed 30/06/10 Wed 30/06/10 323SS Mon 05/07/10 324 Thu 08/07/10 325 Thu 08/07/10 326SS Thu 08/07/10 327SS Tue 13/07/10 328 Fri 16/07/10 329 Fri 16/07/10 330SS Wed 21/07/10 331 Wed 21/07/10 332SS Wed 21/07/10 333SS Wed 21/07/10 334SS Mon 26/07/10 335 Thu 29/07/10 336 Thu 29/07/10 337SS Thu 05/08/10 322 Tue 03/08/10 Tue 03/08/10 340SS Tue 03/08/10 341SS

Finish

Project: Projeto Ellipse PBA Date: Mon 17/05/10

Split Progress

ID 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380

Outline Number 1.1.5.7.4 1.1.5.7.5 1.1.5.8 1.1.5.8.1 1.1.6 1.1.6.1 1.1.6.1.1 1.1.6.1.1.1 1.1.6.1.1.2 1.1.6.1.1.3 1.1.6.1.1.4 1.1.6.1.1.5 1.1.6.1.2 1.1.6.1.2.1 1.1.6.1.2.2 1.1.6.1.2.3 1.1.6.1.2.4 1.1.6.1.2.5 1.1.6.1.3 1.1.6.1.3.1 1.1.6.1.3.2 1.1.6.1.3.3 1.1.6.1.3.4 1.1.6.1.3.5 1.1.6.1.4 1.1.6.1.4.1 1.1.6.1.4.2 1.1.6.1.4.3 1.1.6.1.4.4 1.1.6.1.4.5 1.1.6.1.5 1.1.6.1.5.1 1.1.6.1.5.2 1.1.6.1.5.3 1.1.6.1.5.4 1.1.6.1.5.5 1.1.6.1.6 1.1.6.1.6.1

Task Name 221-RC-004 Escavadeira Hidrulica 330CL 221-NI-OO1 Motoniveladora 140M 800 - Administrao 851-TC-001 Tripper Transportador de Correia Planos de Manuteno Criar e Revisar Planos Preventivos 100 - Infra estrutura Planos Mecnicos Planos Eltricos Planos Instrumentao Planos Preditivos Planos Lubrificao 300 - Preparao de Carga Planos Mecnicos Planos Eltricos Planos Instrumentao Planos Preditivos Planos Lubrificao 400 - Calcinao Planos Mecnicos Planos Eltricos Planos Instrumentao Planos Preditivos Planos Lubrificao 500 - Fornos Eltricos Planos Mecnicos Planos Eltricos Planos Instrumentao Planos Preditivos Planos Lubrificao 600 - Refino Planos Mecnicos Planos Eltricos Planos Instrumentao Planos Preditivos Planos Lubrificao 700 - utilidades Planos Mecnicos Task Milestone Summary Project Summary Page 10

% 0% 0% 0% 0% 86% 86% 99% 100% 100% 97% 98% 99% 95% 94% 95% 99% 100% 89% 88% 95% 81% 96% 94% 75% 86% 90% 75% 80% 97% 89% 79% 83% 75% 75% 81% 82% 79% 83%

Duration 3 days 2 days 3 days 3 days 195 days 195 days 106 days 106 days 106 days 106 days 106 days 106 days 99 days 99 days 99 days 99 days 99 days 99 days 148 days 148 days 148 days 148 days 148 days 148 days 138 days 138 days 138 days 138 days 138 days 138 days 164 days 164 days 164 days 164 days 164 days 164 days 106 days 106 days External Tasks External Milestone Deadline

Start Fri 30/07/10 Wed 04/08/10 Mon 09/08/10 Mon 09/08/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10

Predecessors 0 T Tue 03/08/10 342SS Thu 05/08/10 343 Wed 11/08/10 339 Wed 11/08/10 298 Mon 04/10/10 Mon 04/10/10 Tue 01/06/10 Tue 01/06/10 Tue 01/06/10 350SS Tue 01/06/10 351SS Tue 01/06/10 352SS Tue 01/06/10 353SS Fri 21/05/10 Fri 21/05/10 Fri 21/05/10 356SS Fri 21/05/10 357SS Fri 21/05/10 358SS Fri 21/05/10 359SS Thu 29/07/10 Thu 29/07/10 Thu 29/07/10 362SS Thu 29/07/10 363SS Thu 29/07/10 364SS Thu 29/07/10 365SS Thu 15/07/10 Thu 15/07/10 Thu 15/07/10 368SS Thu 15/07/10 369SS Thu 15/07/10 370SS Thu 15/07/10 371SS Fri 20/08/10 Fri 20/08/10 Fri 20/08/10 374SS Fri 20/08/10 375SS Fri 20/08/10 376SS Fri 20/08/10 377SS Tue 01/06/10 Tue 01/06/10

Finish

Project: Projeto Ellipse PBA Date: Mon 17/05/10

Split Progress

ID 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418

Outline Number 1.1.6.1.6.2 1.1.6.1.6.3 1.1.6.1.6.4 1.1.6.1.6.5 1.1.6.1.7 1.1.6.1.7.1 1.1.6.1.7.2 1.1.6.1.7.3 1.1.6.1.7.4 1.1.6.1.7.5 1.1.7 1.1.7.1 1.1.7.1.1 1.1.7.1.2 1.1.7.2 1.1.7.2.1 1.1.7.2.2 1.1.7.3 1.1.7.3.1 1.1.7.3.2 1.1.7.4 1.1.7.4.1 1.1.7.4.2 1.1.7.5 1.1.7.5.1 1.1.7.5.2 1.1.7.6 1.1.7.6.1 1.1.7.6.2 1.1.7.7 1.1.7.7.1 1.1.7.7.2 1.1.8 1.1.8.1 1.1.8.1.1 1.1.8.1.2 1.1.8.2 1.1.8.2.1

Task Name Planos Eltricos Planos Instrumentao Planos Preditivos Planos Lubrificao 800 - Administrao Planos Mecnicos Planos Eltricos Planos Instrumentao Planos Preditivos Planos Lubrificao Sobressalentes 100 - Infra estrutura Mecnica Eltrica 300 - Preparao de Carga Mecnica Eltrica 400 - Calcinao Macnica Eltricas 500 - Fornos Eltricos Mecnica Eltricas 600 - Refino Mecnica Eltricas 700 - utilidades Mecnica Eltricas 800 - Administrao Macnica Eltricas Criar lista Instruo Operacional "IO" 100 - Infra estrutura Mecnica Eltrica 300 - Preparao de Carga Mecnica Task Milestone Summary Project Summary Page 11

% 75% 75% 79% 83% 84% 88% 75% 75% 100% 84% 49% 97% 97% 97% 80% 80% 80% 63% 63% 63% 62% 62% 62% 11% 11% 11% 37% 37% 37% 27% 27% 27% 0% 0% 0% 0% 0% 0%

Duration 106 days 106 days 106 days 106 days 195 days 195 days 195 days 195 days 195 days 195 days 195 days 106 days 106 days 106 days 99 days 98 days 98 days 148 days 148 days 148 days 138 days 138 days 138 days 164 days 164 days 164 days 106 days 106 days 106 days 195 days 192 days 192 days 209 days 173 days 168 days 168 days 175 days 166 days External Tasks External Milestone Deadline

Start Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Tue 05/01/10 Mon 24/05/10 Wed 02/06/10 Wed 02/06/10 Wed 02/06/10 Mon 24/05/10 Mon 24/05/10

Predecessors 0 T Tue 01/06/10 380SS Tue 01/06/10 381SS Tue 01/06/10 382SS Tue 01/06/10 383SS Mon 04/10/10 Mon 04/10/10 Mon 04/10/10 386SS Mon 04/10/10 387SS Mon 04/10/10 388SS Mon 04/10/10 389SS Mon 04/10/10 Tue 01/06/10 Tue 01/06/10 354SS Tue 01/06/10 393SS Fri 21/05/10 Fri 21/05/10 360SS Thu 20/05/10 396SS Thu 29/07/10 Thu 29/07/10 366SS Thu 29/07/10 399SS Thu 15/07/10 Thu 15/07/10 372SS Thu 15/07/10 402SS Fri 20/08/10 Fri 20/08/10 378SS Fri 20/08/10 405SS Tue 01/06/10 Tue 01/06/10 384SS Tue 01/06/10 408SS Mon 04/10/10 Mon 04/10/10 390SS Mon 04/10/10 411SS Thu 10/03/11 Fri 28/01/11 392 Fri 28/01/11 Fri 28/01/11 415SS Fri 21/01/11 395 Fri 21/01/11

Finish

Project: Projeto Ellipse PBA Date: Mon 17/05/10

Split Progress

ID 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434

Outline Number 1.1.8.2.2 1.1.8.3 1.1.8.3.1 1.1.8.3.2 1.1.8.4 1.1.8.4.1 1.1.8.4.2 1.1.8.5 1.1.8.5.1 1.1.8.5.2 1.1.8.6 1.1.8.6.1 1.1.8.6.2 1.1.8.7 1.1.8.7.1 1.1.8.7.2

Task Name Eltrica 400 - Calcinao Mecnica Eltrica 500 - Fornos Eltricos Mecnica Eltrica 600 - Refinos Mecnica Eltrica 700 - Utilidades Mecnica Eltrica 800 - Administrao Mecnica Eltrica

% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Duration 166 days 152 days 139 days 139 days 170 days 159 days 159 days 136 days 112 days 112 days 163 days 159 days 159 days 73 days 73 days 73 days

Start Mon 24/05/10 Fri 30/07/10 Fri 30/07/10 Fri 30/07/10 Fri 16/07/10 Fri 16/07/10 Fri 16/07/10 Mon 23/08/10 Mon 23/08/10 Mon 23/08/10 Wed 02/06/10 Wed 02/06/10 Wed 02/06/10 Tue 05/10/10 Tue 05/10/10 Tue 05/10/10

Predecessors 0 T Fri 21/01/11 418SS Mon 28/02/11 398 Mon 28/02/11 Mon 28/02/11 421SS Thu 10/03/11 Thu 10/03/11 401 Thu 10/03/11 424SS Mon 28/02/11 404 Mon 28/02/11 Mon 28/02/11 427SS Fri 14/01/11 407 Fri 14/01/11 Fri 14/01/11 430SS Thu 13/01/11 410 Thu 13/01/11 Thu 13/01/11

Finish

Task Project: Projeto Ellipse PBA Date: Mon 17/05/10 Split Progress

Milestone Summary Project Summary Page 12

External Tasks External Milestone Deadline

10 Jan '10 S M T

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Alaor Alaor Alaor Planejamento

Planejamento Planejamento Planejamen Planejamento Planejamento Planejamento Planejamento Planejamento Planejamen

Planejamento

Task Project: Projeto Ellipse PBA Date: Mon 17/05/10 Split Progress

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Planejamento

Planejamento

Planejamento

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Planejamento

Planejamento

Planejamento

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Sup. Execuo Sup. Execuo 06/01 Sup. Execuo Sup. Execuo 08/01 Sup. Execuo Sup. Execuo 12/01 Sup. Execuo Sup. Execuo 14/01 Sup. Execuo Sup. Execuo 18/01 Task Project: Projeto Ellipse PBA Date: Mon 17/05/10 Split Progress Milestone Summary Project Summary Page 18 External Tasks External Milestone Deadline

10 Jan '10 S M T

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Sup. Execuo Sup. Execuo 20/01 Sup. Execuo Sup. Execuo 22/01 Menut, Prod e Matrias Menut, Prod e Matrias Menut, Prod e Matrias Menut, Prod e Matrias Menut, Prod e Matrias Menut, Prod e Matrias Menut, Prod e Matrias 22/01

Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Pro

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Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Task Project: Projeto Ellipse PBA Date: Mon 17/05/10 Split Progress Milestone Summary Project Summary Page 20 External Tasks External Milestone Deadline

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24 Jan '10 31 Jan '10 S M T W T F S S M T Manut / Prod. Manut / Prod.

07 Feb '10 S M T

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Manut / Prod. Manut / Prod. Manut / Prod. Manut / Pro

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Karlla Joelson

nto

nto Planejamen

Planejamento Planejamento Task Project: Projeto Ellipse PBA Date: Mon 17/05/10 Split Progress Milestone Summary Project Summary Page 25 External Tasks External Milestone Deadline

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21 Mar '10 S S M T Planejamento

28 Mar '10 S M T

Planejamen

Planejamento Planejamento Planejamento Planejamen

Planejamento Planejamento Pla Planejamen

Planejamento Pla Planejamen

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Pla

Planejamen

Planejamen

Planejamen

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External Tasks External Milestone Deadline

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od. Manut / Prod. Manut / Prod.

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od. Manut / Prod. Manut / Prod.

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External Tasks External Milestone Deadline

04 Apr '10 S M T

11 Apr '10 S M T

18 Apr '10 S M T

25 Apr '10 S M T

02 May '10 S M T

09 May '10 S M T

16 May ' S M

26/04

nto

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04 Apr '10 S M T nto

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16 May ' S M

Planejamento Carlos Santos Planejamento

nto Planejamento Planejamento Planejamento

anejamento nto

anejamento Planejamento nto Planejamento Planejamento Planejamento Task Project: Projeto Ellipse PBA Date: Mon 17/05/10 Split Progress Milestone Summary Project Summary Page 38 External Tasks External Milestone Deadline

04 Apr '10 S M T

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anejamento Planejamento Planejamento nto

Planejamento Planejamento Planejamento nto

Planejamento Planejamento Planejamento nto

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16 May ' S M

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Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod.

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Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod.

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16 May ' S M

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16 May ' S M

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16 May ' S M

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External Tasks External Milestone Deadline

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21/06 16/06

25/06

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Planejamento Planejamento

Planejamento Planejamento

Planejamento Planejamento Planejamento

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Planejamento Planejamento Planejamento

Planejamento Planejamento Planejamento Planejamento Planejamento

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Manut / Prod.

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Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod.

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Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod.

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10 T

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Artigas / J. Carlos Roriz / Washington Lelis / Anderson Carlos Santos Osmar Artigas / J. Carlos Roriz / Washington Lelis / Anderson Carlos Santos Osmar[75%]

Artigas / J. Carlos Task Project: Projeto Ellipse PBA Date: Mon 17/05/10 Split Progress Milestone Summary Project Summary Page 58 External Tasks External Milestone Deadline

10 T

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Joo Carlos Roriz / Washington Joo Carlos Roriz / Washington

Osmar Roriz / Washington

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10 T

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Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Manut / Prod. Task Project: Projeto Ellipse PBA Date: Mon 17/05/10 Split Progress Milestone Summary Project Summary Page 69 External Tasks External Milestone Deadline

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