ID Text1 Task Task Name Duration Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019

Duration Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019
Mode Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
1 Design, Supply and Installation 110/20kV Substation 18.88 mons 18.88 mons
4/2 9/30
Kombinat
2 Item Schedule No. 1. Plant and Mandatory Spare Parts Supplied 16.39 mons
from Abroad
3 1 Transformer 9 mons 9 mons

4 2 HV Switchgear equipment 5 mons

5 2.1 Circuit breaker 5 mons 5 mons

6 2.2 Disconnector 5 mons 5 mons

7 2.3 Instrument Transformers 5 mons 5 mons

8 2.4 Surge Arresters 5 mons 5 mons

9 2.5 123kV Post Insulators, including supporters (pcs) 3 mons 3 mons

10 3 20 kV metal-clad switchgear 3 mons 3 mons

11 4 20 kV cables 3 mons 3 mons

12 5 Control, protection, measurement and metering 4 mons 4 mons

13 6 Auxiliary power supply 3 mons 3 mons

14 7 LV power and control cables 5 mons 5 mons

15 8 Outdoor Lighting for 110 kV switchyard (lot) 3 mons 3 mons

16 9 Outdoor Lightning system for the substation (lot) 3 mons 3 mons

17 10 Earthing equipment (lot) 5 mons 5 mons

18 11 Buswork, Al tubes, conductors, hardware, support 5 mons 5 mons

insulators, connectors . (lot)
19 12 Spare Parts 7 mons

20 12.1 40/50 MVA Power Transformer 7 mons 7 mons

21 12.2 123kV circuit breaker 7 mons 7 mons

22 12.3 123kV Disconnector 7 mons 7 mons

23 12.4 Instrument Transformers 7 mons 7 mons

24 12.5 Surge Arresters 7 mons 7 mons

25 12.6 123kV Post Insulator (unit) 7 mons 7 mons

26 12.7 Support Insulators, Conductors, Buswork (%) 7 mons 7 mons

27 12.8 Control, Protection and Metering 7 mons 7 mons

28 12.9 20kV metal-clad switchgear 7 mons 7 mons

29 13 Substation building equipment 3 mons

30 13.1 Heating, air conditioning and ventilation 3 mons 3 mons

31 13.2 Light and power installation, incl. emergency lighting (lot) 3 mons 3 mons

32 13.2 Fire detection and alarm system (lot) 3 mons 3 mons

33 13.4 Portable fire extinguishers (lot) 3 mons 3 mons

34 14 Steel works 3 mons 3 mons

Task Summary Inactive Milestone Duration-only Start-only External Milestone Manual Progress
Project: TIME SCHEDULE
Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline
Date: Thu 3/1/18
Milestone Inactive Task Manual Task Manual Summary External Tasks Progress

Page 1
ID Text1 Task Task Name Duration Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019
Mode Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
35 15 Connection to the transmission network 3 mons

36 15.1 Towers 3 mons

37 15.2 Conductors 3 mons 3 mons

38 15.3 OPGW 3 mons 3 mons

39 15.4 Tension insulator strings with insulators 3 mons 3 mons

40 15.5 Fittings for OPGW tension type 3 mons 3 mons

41 Schedule No. 3. Design Services 3.35 mons

42 1 Detailed Design for electromechanical works 1 mon 1 mon

43 2 As-build Design for electromechanical works 0.5 mons 0.5 mons

44 3 Design for Operation and Maintenance 1 mon 1 mon

45 4 Detailed Design for civil works 1 mon 1 mon

46 5 As-build Design for civil works 1 mon 1 mon

47 6 Soil investigation report 0.5 mons 0.5 mons

48 7 Study and calculations of Relay Protection 0.5 mons 0.5 mons

parametrization for : 110kV lines, power transformers and
20kV outgoing feeders
49 8 Connection to the transmission network 0.5 mons 0.5 mons

50 8.1 Dead End Tower Design including foundation Design 1 mon 1 mon

51 8,2 Angle tension tower Design including foundation Design 1 mon 1 mon

52 8.3 Detailed Design for connection to the substation 0.5 mons 0.5 mons

53 Schedule No. 4. Installation and Other Services 17.88 mons

54 1 Civil Works 14.53 mons

55 1 Site clearance (lot) 1 mon 1 mon

56 1.1 Site elevation of the terrain by at least1 (one) meter from the 1 mon 1 mon
actual level (lot) Control and 20kV switchgear building
57 1.1.1 Structural work (lot) 1.5 mons 1.5 mons

58 1.2 Joinery works (lot) 1.5 mons 1.5 mons

59 1.2.1 Sanitary works (lot) 2 mons 2 mons

60 1.2.2 Finishing and painting (lot) 1.5 mons 1.5 mons

61 1.2.3 Doors and windows (lot) 1.5 mons 1.5 mons

62 1.2.4 Cable fire barriers (lot) 2 mons 2 mons

63 1.2.5 Miscellaneous equipment (lot) 2 mons 2 mons

64 1.2.6 Air Condition system (lot) 2 mons 2 mons

65 1.2.7 Furniture (lot) 2 mons 2 mons

66 1.2.8 Connections to drinking and waste water points (lot) 0.7 mons 0.7 mons

67 1.2.9 Foundations for 110kV transformer feeder (lot) 2 mons 2 mons

Task Summary Inactive Milestone Duration-only Start-only External Milestone Manual Progress
Project: TIME SCHEDULE
Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline
Date: Thu 3/1/18
Milestone Inactive Task Manual Task Manual Summary External Tasks Progress

Page 2
ID Text1 Task Task Name Duration Qtr 2, 2018 Qtr 3, 2018 Qtr 4, 2018 Qtr 1, 2019 Qtr 2, 2019 Qtr 3, 2019 Qtr 4, 2019
Mode Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
68 1.3 Oil separator for the 110/20kV power transformer (lot) 1 mon 1 mon

69 1.4 Foundations for 110kV line feeders (lot) 2 mons 2 mons

70 1.5 Foundations for busbar voltage transformers (lot) 2 mons 2 mons

71 1.6 Foundations for 110/20kV power transformers (lot) 2 mons 2 mons

72 1.7 Foundations for busbar post insulators (lot) 2 mons 2 mons

73 1.8 Foundations for line gantries (lot) 1.5 mons 1.5 mons

74 1.9 Cable trenches for 20kV cables for power transformer and 1.6 mons 1.6 mons
aux. transformer (lot)
75 1.10 Cable trenches for control cabling (lot) 2 mons 2 mons

76 1.11 Cable trench for 20kV outgoing cables approx. 20m 2 mons 2 mons

77 1.12 Construction of access road 2 mons 2 mons

78 1.13 Perimeter fence and access gates 2.5 mons 2.5 mons

79 1.14 Ground level finishing works: graveling, borders of access 3 mons 3 mons
paths, cleaning, etc. (lot)
80 2 Electromechanical works Erection (incl. cabling and 5 mons 5 mons
earthing), site testing, commissioning
81 3 Factory acceptance tests 1 mon 1 mon

82 4 Factory Acceptance Tests (FAT) of telecommunication 1 mon 1 mon

83 5 Equipment shall be performed in presence of Employer 1 mon 1 mon

84 6 Connection to the transmission network 1 mon 1 mon

85 6.1 Removal and storage on part of existing 110 kV OHTL 2 mons 2 mons

86 6.2 Civil works 2 mons 2 mons

87 6.3 Erection 2 mons 2 mons

88 7 Commissioning and putting into operation (lot) 1 mon 1 mon

Task Summary Inactive Milestone Duration-only Start-only External Milestone Manual Progress
Project: TIME SCHEDULE
Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline
Date: Thu 3/1/18
Milestone Inactive Task Manual Task Manual Summary External Tasks Progress

Page 3