Mazdock Project Prog-Version-K.

mpp MAZDOCK MODERNISATION PROJECT REF 3H6543-0025 10/08/06

ID Task Name Duration Start Finish 2007 2008 2009 2010

J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M

1 CONTRACTUAL PERIODS 1223 days 01/10/06 04/02/10

2 Start Site Works 0 days 06/03/07 06/03/07
3 Target Date SLB Transits (3m draft) 60 days 01/10/06 28/10/08 3
4 Wet Basin 1066 days 07/03/07 04/02/10
5 Buildings & Ancillary 855 days 20/03/07 21/07/09 5
6 Target Date CAS 60% operational 0 days 01/11/07 01/11/07
7 Goliath Crane Contract 590 days 27/02/07 08/10/08 7
8 Final Handover of Buildings to MDL 0 days 21/07/09 21/07/09
9 Final Handover to MDL 0 days 04/02/10 04/02/10
10 GOLIATH CRANE CONTRACT 765 days 05/09/06 08/10/08
11 GC Pre Award Activities 175 days 05/09/06 26/02/07
12 GC Tender Period 70 days 05/09/06 13/11/06 12
13 GC Tender Assessment 14 days 14/11/06 27/11/06 13
14 GC Tender Negotiations 49 days 28/11/06 15/01/07 14
15 Award Goliath Crane Contract 0 days 15/01/07 15/01/07
16 Contractor's Mobilisation 42 days 16/01/07 26/02/07 16
17 GC Construction 590 days 27/02/07 08/10/08
18 GC Fabrication 415 days 27/02/07 16/04/08 18
19 GC Temp. Wks. For Erection 84 days 24/01/08 16/04/08 19
20 GC Erection 105 days 17/04/08 30/07/08 20
21 GC Commissioning 70 days 31/07/08 08/10/08 21
22 Final Handover to MDL 0 days 08/10/08 08/10/08
23 WET BASIN WORKS CONTRACT 1263 days 22/08/06 04/02/10
24 WB Pre Award Activities 197 days 22/08/06 06/03/07
25 Wet Basin Tender Period 85 days 22/08/06 14/11/06
26 Wet Basin Tender Assessment 21 days 15/11/06 05/12/06
27 Wet BasinTender Negotiations 49 days 06/12/06 23/01/07
28 Award Wet Basin Contract 0 days 23/01/07 23/01/07
29 Contractors mobilisation 42 days 24/01/07 06/03/07
30 Wet Basin Works Section 1 295 days 07/03/07 26/12/07
31 Dredging 70 days 07/03/07 15/05/07 31
32 West Wall (South) mass concrete 175 days 07/03/07 28/08/07 32
33 West Wall (North - A) mass concrete 252 days 07/03/07 13/11/07 33
34 Closure Wall 140 days 09/08/07 26/12/07 34
35 Wet Basin Works Sections 2 to Completion 1066 days 07/03/07 04/02/10
36 South Quay Stage 1 Concrete Works 625 days 07/03/07 20/11/08
37 North Quay Stage 1 Concrete Works 574 days 07/03/07 30/09/08 37
38 East Quay (North) Stage 1 Concrete Works 203 days 23/04/07 11/11/07 38
39 East Quay (South) Stage 1 Concrete Works 217 days 12/11/07 15/06/08 39
40 Temporary Cofferdam 70 days 16/06/08 24/08/08 40
41 Lead in Jetty 120 days 16/06/08 13/10/08 41
42 Dewater Basin 21 days 21/11/08 11/12/08
43 Dredging / Excavation of Basin 84 days 12/12/08 05/03/09
44 Basin Entrance Structure 182 days 19/02/09 19/08/09 44
45 West Quay (North B) 98 days 19/02/09 27/05/09 45
46 West Quay (North C) 105 days 28/05/09 09/09/09 46
47 South Quay Stage 2 Concrete Works 249 days 19/02/09 25/10/09
48 North Quay Stage 2 Concrete Works 207 days 19/02/09 13/09/09 48
49 East Quay (South) Stage 2 Concrete Works 90 days 19/02/09 19/05/09 49
50 East Quay (North) Stage 2 Concrete Works 90 days 20/05/09 17/08/09 50
51 Mechanical Installation 112 days 20/05/09 08/09/09 51
52 Electrical Installation 130 days 18/07/09 24/11/09 52
53 Crane Rails 77 days 10/08/09 25/10/09 53
54 Fixtures And Fittings 133 days 20/05/09 29/09/09 54
55 Wet Basin Gate Fabrication 365 days 05/06/08 04/06/09 55
56 Cofferdam Removal 60 days 26/10/09 24/12/09
57 Gate Installation & Commissioning 42 days 25/12/09 04/02/10
58 BUILDINGS & ANCILLARY WKS. CONTRACT 1051 days 05/09/06 21/07/09
59 B&A Pre Award Activities 196 days 05/09/06 19/03/07
60 B&A Tender Period 84 days 05/09/06 27/11/06
61 B&A Tender Assessment 21 days 28/11/06 18/12/06
62 B&A Tender Negotiations 49 days 19/12/06 05/02/07
63 Award B&A Contract 0 days 05/02/07 05/02/07
64 B&A Contractor Mobilisation 42 days 06/02/07 19/03/07
65 B&A Section 1 Works 161 days 20/03/07 27/08/07
66 Substation A 161 days 20/03/07 27/08/07 66
67 DA Building 140 days 20/03/07 06/08/07 67
68 B&A Section 2 Works 394 days 20/03/07 16/04/08
69 Start Section 2 0 days 20/03/07 20/03/07
70 65% Cradle Assembly Shop & North door 299 days 20/03/07 12/01/08
71 50% Stores Building 266 days 20/03/07 10/12/07 71
72 75% Module Shop 394 days 20/03/07 16/04/08
73 South Goliath Crane Track 112 days 28/06/07 17/10/07 73
74 North Goliath Crane Track 84 days 18/10/07 09/01/08 74
75 Compressor House 161 days 05/08/07 12/01/08
76 70% Roads and Landscaping 168 days 01/11/07 16/04/08
77 70% External M&E Services 183 days 17/10/07 16/04/08
78 70% Drainage Works 84 days 24/01/08 16/04/08 78
79 B&A Completion of Works 854 days 20/03/07 21/07/09
80 Start Remainder 0 days 20/03/07 20/03/07
81 35% Cradle Assembly Shop 176 days 31/07/08 22/01/09 81
82 50% Stores Building 260 days 31/07/08 16/04/09 82
83 25% Module Shop 260 days 31/07/08 16/04/09 83
84 Maintenance Workshop 161 days 17/02/08 26/07/08 84
85 Substation B 174 days 25/10/08 16/04/09 85
86 30% Roads and Landscaping 96 days 17/04/09 21/07/09 86
87 30% External M&E Services 96 days 17/04/09 21/07/09 87
88 30% Drainage Works 96 days 17/04/09 21/07/09 88
89 LEVEL LUFFING CRANE CONTRACTS 664 days 08/04/08 31/01/10
90 LL Pre Award Activities 189 days 08/04/08 13/10/08
91 LL Tender Period 84 days 08/04/08 30/06/08 91
92 LL Tender Assessment 14 days 01/07/08 14/07/08 92
93 LL Tender Negotiations 49 days 15/07/08 01/09/08 93
94 Award LL Crane Contract 0 days 01/09/08 01/09/08
95 Contractor's Mobilisation 42 days 02/09/08 13/10/08 95
96 LL Construction 475 days 14/10/08 31/01/10
97 LL Fabrication 365 days 14/10/08 13/10/09 97
98 LL Temp. Wks. For Erection 14 days 26/10/09 08/11/09 98
99 LL Erection 56 days 09/11/09 03/01/10 99
100 LL Commissioning 28 days 04/01/10 31/01/10 100
101 Final Handover to MDL 0 days 31/01/10 31/01/10
102 EOT CRANE CONTRACTS 566 days 05/01/07 23/07/08
103 EOT Pre Award Activities 189 days 05/01/07 12/07/07 103
104 EOT Tender Period 84 days 05/01/07 29/03/07 104
105 EOT Tender Assessment 14 days 30/03/07 12/04/07 105
106 EOT Tender Negotiations 49 days 13/04/07 31/05/07 106
107 Award EOT Crane Contract 0 days 31/05/07 31/05/07 107
108 Contractor's Mobilisation 42 days 01/06/07 12/07/07
109 EOT Construction 377 days 13/07/07 23/07/08 109
110 EOT Fabrication 303 days 13/07/07 10/05/08 110
111 EOT Temp. Wks. For Erection 14 days 11/05/08 24/05/08 111
112 EOT Erection 30 days 25/05/08 23/06/08 112
113 EOT Commissioning 30 days 24/06/08 23/07/08 113
114 Final Handover to MDL 0 days 23/07/08 23/07/08 114
115 RUBBER TYRED SHIPYARD TRANSPORTER 365 days 29/04/08 28/04/09 115

INDICATIVE OVERALL PROJECT PROGRAMME

NOTE: Durations are Calendar Days