CCGT

Activity ID

Activity Name

CCGT

OD

Start

888

02-Jan-17 A

PA.NTP

Project start

02-Jan-17 A

PA.RES

Schedule Reserve

60

31-Jan-22

PA.COD

Project finish

ENGINEERING / DESIGN

Finish
14-Jun-22

BL Pr ojec t
Start

BL Pr ojec t
Finish

02-Jan-17

14-Mar-22 02-Jan-17

86383286

02-Jan-17

02-Jan-17
14-Jun-22

29-Oct-21

14-Jun-22

Actual Start

Actual Finish Cost (USD)

02-Jan-17 A

14-Jun-22

02-Jan-17

14-Mar-22 02-Jan-17

02-May-18 A

02-Jan-17

02-May-18 02-Jan-17

02-May-18

1125000

02-Jan-17 A

08-Jun-18 A

02-Jan-17

08-Jun-18

02-Jan-17

08-Jun-18

2025000

PA.01.03

Prepare Electrical Engineering

260

02-Jan-17 A

06-Aug-18 A

02-Jan-17

06-Aug-18 02-Jan-17

06-Aug-18

PA.01.04

Project and construction management

847

02-Jan-17 A

14-Jun-22

02-Jan-17

14-Mar-22 02-Jan-17

534

02-Jan-17 A

10-Apr-20

02-Jan-17

10-Apr-20

02-Jan-17

52234000

343

02-Jan-17 A

07-Feb-19

02-Jan-17

07-Feb-19 02-Jan-17

38230000

321

02-Jan-17 A

20-Dec-18

02-Jan-17

20-Dec-18 02-Jan-17

18000000

PA.02.01.02

Procure Steam Turbine

343

02-Jan-17 A

07-Feb-19

02-Jan-17

07-Feb-19 02-Jan-17

PA.02.01.03

Procure Heat Recovery Steam Generators

279

02-Jan-17 A

18-Sep-18 A

02-Jan-17

18-Sep-18 02-Jan-17

18-Sep-18

8500000

PA.02.01.04

Procure Condenser

257

02-Jan-17 A

31-Jul-18 A

02-Jan-17

31-Jul-18

31-Jul-18

980000

PA.02.01.05

Procure Control System

300

02-Jan-17 A

02-Nov-18

02-Jan-17

02-Nov-18 02-Jan-17

300

08-Jun-18 A

10-Apr-20

08-Jun-18

10-Apr-20

08-Jun-18

2451000

Q2

2020
Q3

Q4

Q1

Q2

2021
Q3

Q4

Q1

02-Jan-17

2022
Q3

Q4

Q1

Q2

Q3
CCGT

300

08-Jun-18 A

10-Apr-20

08-Jun-18

10-Apr-20

08-Jun-18

1350000

PA.02.02.02

Procure Water t reatment plant

214

08-Jun-18 A

01-Oct-19

08-Jun-18

01-Oct-19

08-Jun-18

642000

PA.02.02.03

Procure Auxiliary boilers

236

08-Jun-18 A

19-Nov-19

08-Jun-18

19-Nov-19 08-Jun-18

257

08-Jun-18 A

06-Jan-20

08-Jun-18

06-Jan-20

08-Jun-18

6257000

Q1

PROCURE MAIN EQUIPMENT

Procure Gas Turbines
Procure Steam Turbine

Procure Control System

PROCURE PACKAGE PLANTS
Procure Gas Treatment plant
Procure Water t reatment plant

459000

PA.02.03.01

Procure Main pumps

193

08-Jun-18 A

15-Aug-19

08-Jun-18

15-Aug-19 08-Jun-18

1300000

PA.02.03.02

Procure By-Pass Valves

193

08-Jun-18 A

15-Aug-19

08-Jun-18

15-Aug-19 08-Jun-18

625000

PA.02.03.03

Procure piping and supports

257

08-Jun-18 A

06-Jan-20

08-Jun-18

06-Jan-20

08-Jun-18

3500000

PA.02.03.04

Procure valves

236

08-Jun-18 A

19-Nov-19

08-Jun-18

19-Nov-19 08-Jun-18

832000

214

07-Aug-18 A

28-Nov-19

07-Aug-18 28-Nov-19 07-Aug-18

5296000

PA.02.04.01

Procure main trafos

214

07-Aug-18 A

28-Nov-19

07-Aug-18 28-Nov-19 07-Aug-18

2460000

PA.02.04.02

Procure Auxiliary trafos

150

07-Aug-18 A

08-Jul-19

07-Aug-18 08-Jul-19

07-Aug-18

420000

PA.02.04.03

Procure MV system

171

07-Aug-18 A

23-Aug-19

07-Aug-18 23-Aug-19 07-Aug-18

640000

PA.02.04.05

Procure cable Trays

129

07-Aug-18 A

22-May-19

07-Aug-18 22-May-19 07-Aug-18

156000

PA.02.04.06

Procure intruments

171

07-Aug-18 A

23-Aug-19

07-Aug-18 23-Aug-19 07-Aug-18

PA.02.04.04

Procure cables

147

01-Oct-18

23-Aug-19

07-Aug-18 23-Aug-19

458

02-May-18 A

21-Jul-21

02-May-18 20-Apr-21

02-May-18

23510000

248

02-May-18 A

07-Apr-20

02-May-18 07-Nov-19 02-May-18

8210000

Procure Auxiliary boilers

PROCURE BOP MECHANICAL EQUIPMENT
Procure Main pumps
Procure By-Pass Valves
Procure piping and supports
Procure valves
PROCURE BOP ELECTRICAL EQUIPMENT
Procure main trafos
Procure Auxiliary trafos
Procure MV system
Procure cable Trays

270000

Procure intruments

1350000

PA.03.01.01

Site preparation

69

02-May-18 A

04-Mar-19

02-May-18 03-Oct-18

PA.03.01.02

Execute main building

179

04-Mar-19

07-Apr-20

03-Oct-18

07-Nov-19

2310000

PA.03.01.03

Build Foundations Gas Turbines

94

04-Mar-19

30-Sep-19

03-Oct-18

01-May-19

2250000

PA.03.01.04

Build Foundations Steam Turbine

60

04-Mar-19

16-Jul-19

03-Oct-18

14-Feb-19

1250000

PA.03.01.05

Build Foundations HRSGs

71

04-Mar-19

08-Aug-19

03-Oct-18

12-Mar-19

1500000

223

16-Jul-19

26-Nov-20

14-Feb-19 29-Jun-20

10730000

02-May-18

Procure cables
CONSTRUCTION
CIVIL WO RKS

900000

PA.03.02.02

Install Steam Turbine

125

16-Jul-19

21-Apr-20

14-Feb-19 21-Nov-19

1600000

PA.03.02.03

Install Heat Recovery Steam Generator

174

09-Aug-19

02-Sep-20

12-Mar-19 03-Apr-20

3360000

PA.03.02.01

Install Gas Turbines

117

30-Sep-19

17-Jun-20

02-May-19 20-Jan-20

4800000

PA.03.02.04

Install Condenser

94

07-Apr-20

04-Nov-20

08-Nov-19 05-Jun-20

420000

PA.03.02.05

Install Control System

104

07-Apr-20

26-Nov-20

08-Nov-19 29-Jun-20

550000

252

02-Oct-19

19-Apr-21

01-Oct-19

16-Apr-21

940000

PA.03.03.02

Install Water treatment plant

252

02-Oct-19

19-Apr-21

01-Oct-19

16-Apr-21

410000

PA.03.03.03

Install Auxiliary boilers

84

20-Nov-19

26-May-20

20-Nov-19 26-May-20

150000

PA.03.03.01

Install Gas Treatment plant

126

13-Apr-20

19-Jan-21

10-Apr-20

18-Jan-21

380000

210

07-Apr-20

21-Jul-21

08-Nov-19 20-Apr-21

2125000

PA.03.04.01

Install Main pumps

126

07-Apr-20

14-Jan-21

08-Nov-19 17-Aug-20

150000

PA.03.04.02

Install By-Pass Valves

21

07-Apr-20

25-May-20

08-Nov-19 25-Dec-19

80000

PA.03.04.03

Install piping and supports

210

07-Apr-20

21-Jul-21

06-Jan-20

20-Apr-21

1400000

PA.03.04.04

Install valves

168

07-Apr-20

19-Apr-21

20-Nov-19 30-Nov-20

495000

Site preparation
Execute main building
Build Foundations Gas Turbines
Build Foundations Steam Turbine
Build Foundations HRSGs
INSTALL MAIN EQUIPMENT
Install Steam Turbine
Install Heat Recovery Steam Generator
Install Gas Turbines
Install Condenser
Install Control System
INSTALL PACKAGE PLANTS
Install Water treatment plant
Install Auxiliary boilers
Install Gas Treatment plant
INSTALL BOP MECHANICAL EQUIPMENT
Install Main pumps
Install By-Pass Valves
Install piping and supports
Install valves
INSTALL BOP ELECTRICAL EQUIPMENT

210

07-Apr-20

21-Jul-21

08-Nov-19 19-Feb-21

1505000

PA.03.05.01

Install main trafos

21

07-Apr-20

25-May-20

28-Nov-19 14-Jan-20

300000

Install main trafos

PA.03.05.02

Install Auxiliary trafos

21

07-Apr-20

25-May-20

08-Nov-19 25-Dec-19

120000

Install Auxiliary trafos

PA.03.05.03

Install MV system

168

07-Apr-20

19-Apr-21

08-Nov-19 18-Nov-20

400000

PA.03.05.04

Install cables

210

07-Apr-20

21-Jul-21

08-Nov-19 19-Feb-21

360000

PA.03.05.05

Install cable Trays

210

07-Apr-20

21-Jul-21

08-Nov-19 19-Feb-21

75000

PA.03.05.06

Install intruments

126

07-Apr-20

14-Jan-21

08-Nov-19 17-Aug-20

250000

Install MV system
Install cables
Install cable Trays
Install intruments
COMMISSIONING

192

26-Nov-20

31-Jan-22

29-Jun-20

29-Oct-21

4500000

PA.04.01

Commissioning Gas Turbines

43

26-Nov-20

02-Mar-21

29-Jun-20

02-Oct-20

900000

PA.04.02

Commissioning Steam Turbine

64

26-Nov-20

19-Apr-21

29-Jun-20

18-Nov-20

700000

Commissioning Steam Turbine

PA.04.03

Commissioning Heat Recovery Steam Generator

64

26-Nov-20

19-Apr-21

29-Jun-20

18-Nov-20

900000

Commissioning Heat Recovery Steam Generator

PA.04.04

Commissioning BOP Mechanical Equipment

86

21-Jul-21

31-Jan-22

20-Apr-21

29-Oct-21

1200000

PA.04.05

Commissioning BOP Electrical Equipment

86

21-Jul-21

31-Jan-22

22-Feb-21 01-Sep-21

800000

COMMISSIONING

2023
Q4

Project and construction management

750000

Procure Gas Treatment plant

INSTALL BOP ELECTRICAL EQUIPMENT

Q2

PROCUREMENT

10000000

PA.02.02.01

INSTALL BOP MECHANICAL EQUIPMENT

Q1

675000

Procure Gas Turbines

INSTALL PACKAGE PLANTS

Q4

2314286

PA.02.01.01

INSTALL MAIN EQUIPMENT

2019
Q3

6139286

02-Jan-17 A

CIVIL WORKS

Q2

Project finish
ENGINEERING / DESIGN

847

234

CONSTRUCTION

Q1

Schedule Reserve

217

PROCURE BOP ELECTRICAL EQUIPMENT

Q4

Prepare Mechanical Engineering

PROCURE BOP MECHANICAL EQUI PMENT

2018
Q3

Prepare Civil Engineering

PROCURE PACKAGE PLANTS

Q2

14-Mar-22

PA.01.02

PROCURE MAIN EQUIPMENT

Q1

14-Mar-22

PA.01.01

PROCUREMENT

2017
Q4

Commissioning Gas Turbines

Commissioning BOP Mechanical Equipment

Commissioning BOP Electrical Equipment

01-Mar-16
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