EPC OF JETTY

MMP NICKEL SMELTER PROJECT

Rev. No : 2
MMP001-400-PC-SCH-2000 Civil Project Schedule
Page 1 of 12

PROJECT NAME : MMP NICKEL SMELTER

COMPANY : PT MITRA MURNI PERKASA
CONTRACTOR : PT PP (Persero) Tbk
PROJECT LOCATION : TELUK WARU, BALIKPAPAN - KALIMANTAN TIMUR
CONTRACT NO. : 072/LGL/MMP-PP/XI/2022

2 14/11/23 Issued for Construction

1 7/8/23 Issued for Construction MV JA DU
0 13/7/23 Issued for Construction MV JA DU
PT PP PT PP PT PP
Rev. Date Description
Prepare Checked Approved

This document embodies proprietary information of PT.MITRA MURNI PERKASA this document
or the material described thereon may not be copied or disclosed in any form or medium to
Consultant :
third parties or used for other than the purpose for which it has been provided, in whole or in
part in any manner except as expressly permitted by PT.MITRA MURNI PERKASA.

PT. PP (PERSERO) tbk

Page 1 of 1
 MASTER PROJECT SCHEDULE
EPC OF JETTY MMP NICKEL SMELTER PROJECT
(Amendment-1)
ID Task Name Duration Start Finish 2023 2024
10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05
1 EPC of Jetty - MMP Nikel Smelter Project 526 days 21 Nov '22 30 Apr '24
2 Commencement Date 0 days 21 Nov '22 21 Nov '22 21/11
3 Completion Mobilization of Contractor to Site - SC.14.2 0 days 21 Nov '22 21 Nov '22 21/11
(b)
4 Completion of Construction Jetty - SC.14.2 (c) 197 days 21 Nov '22 06 Jun '23
5 Completion of Engineering Design - SC.14.2 (a) 365 days 16 Dec '22 16 Dec '23
6 Civil Engineering Deliverable Completion 246 days 16 Dec '22 19 Aug '23
7 Trestle Substructure 44 days 16 Dec '22 29 Jan '23
8 Trestle Upper Structure 55 days 16 Dec '22 09 Feb '23
9 LCT Jetty Substructure 150 days 16 Dec '22 15 May '23
10 LCT Jetty Upper Structure 150 days 16 Dec '22 15 May '23
11 Main Jetty Substructure 75 days 16 Dec '22 01 Mar '23
12 Main Jetty Upper Structure 156 days 16 Dec '22 21 May '23
13 Steel Structure 246 days 16 Dec '22 19 Aug '23
14 Pile Corrossion Protection 242 days 16 Dec '22 15 Aug '23
15 Berthing & Mooring 105 days 16 Dec '22 30 Mar '23
16 Mechanical and Piping Engineering Deliverable 347 days 16 Dec '22 28 Nov '23
Completion
17 Piping 307 days 16 Dec '22 19 Oct '23
18 Material Handling 124 days 16 Dec '22 19 Apr '23
19 Pump 278 days 16 Dec '22 20 Sep '23
20 Fire System 307 days 16 Dec '22 19 Oct '23
21 Loading Hose 347 days 16 Dec '22 28 Nov '23
22 Building Mechanical 342 days 16 Dec '22 23 Nov '23
23 Piping Instrument 326 days 16 Dec '22 07 Nov '23
24 Electrical and Instrument Engineering Deliverable 365 days 16 Dec '22 16 Dec '23
Completion
25 Cable Tray 324 days 16 Dec '22 05 Nov '23
26 Trafo 337 days 16 Dec '22 18 Nov '23
27 Power Panel 259 days 16 Dec '22 01 Sep '23
28 Power Cable 310 days 16 Dec '22 22 Oct '23
29 Instrument Cable 337 days 16 Dec '22 18 Nov '23
30 Electrical Accessories 309 days 16 Dec '22 21 Oct '23
31 Instrument Panel 259 days 16 Dec '22 01 Sep '23
32 CCTV & Instrumentation 337 days 16 Dec '22 18 Nov '23
33 Junction Box Power & Instrument 333 days 16 Dec '22 14 Nov '23
34 UPS Battery 365 days 16 Dec '22 16 Dec '23
35 Building Electrical 330 days 16 Dec '22 11 Nov '23
36 Telecommunication and Navigation Engineering 347 days 16 Dec '22 28 Nov '23
Deliverable Completion
37 UHF, VHF, Telephone Radio, & Panel 347 days 16 Dec '22 28 Nov '23
38 Telecommunication Tower 341 days 16 Dec '22 22 Nov '23
39 Navigation 327 days 16 Dec '22 08 Nov '23

Page 1
 MASTER PROJECT SCHEDULE
EPC OF JETTY MMP NICKEL SMELTER PROJECT
(Amendment-1)
ID Task Name Duration Start Finish 2023 2024
10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05
40 Trestle 392 days 30 Jan '23 26 Feb '24
41 Civil 327 days 30 Jan '23 23 Dec '23
42 Sub-Structure 157 days 30 Jan '23 06 Jul '23
43 Precast Fabrication 171 days 10 Feb '23 31 Jul '23
44 Upper Structure 187 days 25 Feb '23 31 Aug '23
45 Pipe Sleeper 277 days 25 Feb '23 29 Nov '23
46 Pipe Rack 117 days 20 Aug '23 15 Dec '23
47 Procurement Piperack 89 days 20 Aug '23 17 Nov '23
48 Installation Piperack 27 days 18 Nov '23 15 Dec '23
49 Guardrail 125 days 20 Aug '23 23 Dec '23
50 Procurement Guardrail 104 days 20 Aug '23 02 Dec '23
51 Installation Guardrail 20 days 03 Dec '23 23 Dec '23
52 Expansion Joint 102 days 04 Sep '23 15 Dec '23
53 Cathodic Protection 55 days 30 Aug '23 24 Oct '23
54 HDPE Wrapping 35 days 29 Oct '23 03 Dec '23
55 Piping & Cable 101 days 20 Oct '23 29 Jan '24
56 Piping 74 days 20 Oct '23 02 Jan '24
57 Procurement Piping 46 days 20 Oct '23 05 Dec '23
58 Installation Piping 27 days 06 Dec '23 02 Jan '24
59 Cable Tray / Ladder 49 days 06 Nov '23 25 Dec '23
60 Procurement Cable Tray / Ladder 30 days 06 Nov '23 06 Dec '23
61 Installation Cable Tray / Ladder 18 days 07 Dec '23 25 Dec '23
62 Cable MV & LV 96 days 23 Oct '23 27 Jan '24
63 Procurement Cable MV & LV 81 days 23 Oct '23 12 Jan '24
64 Installation Cable MV & LV 14 days 13 Jan '24 27 Jan '24
65 Cable IC 71 days 19 Nov '23 29 Jan '24
66 Procurement Cable IC 61 days 19 Nov '23 19 Jan '24
67 Installation Cable IC 9 days 20 Jan '24 29 Jan '24
68 Mechanical and Piping Instrument 158 days 21 Sep '23 26 Feb '24
69 Drainage Pump 126 days 21 Sep '23 25 Jan '24
70 Procurement Drainage Pump 112 days 21 Sep '23 11 Jan '24
71 Installation Drainage Pump 13 days 12 Jan '24 25 Jan '24
72 Fire Hydrant & Hosebox 57 days 20 Oct '23 16 Dec '23
73 Procurement Fire Hydrant & Hosebox 46 days 20 Oct '23 05 Dec '23
74 Installation Fire Hydrant & Hosebox 10 days 06 Dec '23 16 Dec '23
75 Piping Instrument 110 days 08 Nov '23 26 Feb '24
76 Procurement Piping Instrument 98 days 08 Nov '23 14 Feb '24
77 Installation Piping Instrument 11 days 15 Feb '24 26 Feb '24
78 Electrical & Instrument 73 days 22 Oct '23 03 Jan '24
79 Street Lighting 70 days 22 Oct '23 31 Dec '23
80 Procurement Street Ligthing 45 days 22 Oct '23 06 Dec '23
81 Installation Street Ligthing 24 days 07 Dec '23 31 Dec '23
82 Lightning Protection 60 days 31 Oct '23 30 Dec '23

Page 2
 MASTER PROJECT SCHEDULE
EPC OF JETTY MMP NICKEL SMELTER PROJECT
(Amendment-1)
ID Task Name Duration Start Finish 2023 2024
10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05
83 Procurement Lightning Protection 35 days 31 Oct '23 05 Dec '23
84 Installation Lightning Protection 24 days 06 Dec '23 30 Dec '23
85 CCTV 45 days 19 Nov '23 03 Jan '24
86 Procurement CCTV 30 days 19 Nov '23 19 Dec '23
87 Installation CCTV 14 days 20 Dec '23 03 Jan '24
88 Main Jetty 364 days 02 Mar '23 29 Feb '24
89 Civil Axis 49-37 288 days 02 Mar '23 15 Dec '23
90 Sub-Structure 132 days 02 Mar '23 12 Jul '23
91 Precast Fabrication 81 days 22 May '23 11 Aug '23
92 Upper Structure 186 days 22 May '23 24 Nov '23
93 Corner Protection 180 days 22 May '23 18 Nov '23
94 Cansteen 186 days 22 May '23 24 Nov '23
95 Fender 238 days 31 Mar '23 24 Nov '23
96 Procurement 168 days 31 Mar '23 15 Sep '23
97 Installation 69 days 16 Sep '23 24 Nov '23
98 Bollard 238 days 31 Mar '23 24 Nov '23
99 Procurement 168 days 31 Mar '23 15 Sep '23
100 Installation 69 days 16 Sep '23 24 Nov '23
101 Cover Trench & Grating 89 days 27 Aug '23 24 Nov '23
102 Expansion Joint Jetty - Trestle 7 days 28 Nov '23 05 Dec '23
103 Cathodic Protection 30 days 25 Oct '23 24 Nov '23
104 HDPE Wrapping 20 days 25 Nov '23 15 Dec '23
105 Civil Axis 36-1 & MD.1 303 days 31 Mar '23 29 Jan '24
106 Sub-Structure 75 days 12 Jul '23 25 Sep '23
107 Precast Fabrication 102 days 11 Aug '23 21 Nov '23
108 Upper Structure 126 days 11 Aug '23 15 Dec '23
109 Corner Protection 63 days 18 Nov '23 20 Jan '24
110 Cansteen 60 days 21 Nov '23 20 Jan '24
111 Fender 259 days 31 Mar '23 15 Dec '23
112 Procurement 168 days 31 Mar '23 15 Sep '23
113 Installation 90 days 16 Sep '23 15 Dec '23
114 Bollard 259 days 31 Mar '23 15 Dec '23
115 Procurement 168 days 31 Mar '23 15 Sep '23
116 Installation 90 days 16 Sep '23 15 Dec '23
117 Cover Trench 168 days 11 Aug '23 26 Jan '24
118 Rail Crane 45 days 15 Dec '23 29 Jan '24
119 Catwalk CT.1 Steel Structure 133 days 19 Aug '23 30 Dec '23
120 Procurement Catwalk CT.1 125 days 19 Aug '23 22 Dec '23
121 Installation Catwalk CT.1 7 days 23 Dec '23 30 Dec '23
122 Pipe Sleeper 138 days 11 Aug '23 27 Dec '23
123 Pipe Rack 51 days 22 Nov '23 12 Jan '24
124 Procurement Pipe Rack 22 days 22 Nov '23 14 Dec '23

Page 3
 MASTER PROJECT SCHEDULE
EPC OF JETTY MMP NICKEL SMELTER PROJECT
(Amendment-1)
ID Task Name Duration Start Finish 2023 2024
10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05
125 Installation Pipe Rack 28 days 15 Dec '23 12 Jan '24
126 Cathodic Protection 45 days 25 Nov '23 09 Jan '24
127 HDPE Wrapping 35 days 16 Dec '23 20 Jan '24
128 Civil MD.1 + CT.1 22 days 15 Dec '23 06 Jan '24
129 Catwalk Foundation CTF.1 2 days 15 Dec '23 17 Dec '23
130 Mooring Dolphin 1 Structure 14 days 15 Dec '23 29 Dec '23
131 Bollard MD.1 7 days 30 Dec '23 06 Jan '24
132 Piping & Cable 103 days 20 Oct '23 31 Jan '24
133 Piping 103 days 20 Oct '23 31 Jan '24
134 Procurement Piping 46 days 20 Oct '23 05 Dec '23
135 Installation Piping 32 days 30 Dec '23 31 Jan '24
136 Cable Tray / Ladder 76 days 06 Nov '23 21 Jan '24
137 Procurement Cable Tray / Ladder 30 days 06 Nov '23 06 Dec '23
138 Installation Cable Tray / Ladder 22 days 30 Dec '23 21 Jan '24
139 Cable MV & LV 100 days 23 Oct '23 31 Jan '24
140 Procurement Cable MV & LV 81 days 23 Oct '23 12 Jan '24
141 Installation Cable MV & LV 9 days 22 Jan '24 31 Jan '24
142 Cable IC 73 days 19 Nov '23 31 Jan '24
143 Procurement Cable IC 61 days 19 Nov '23 19 Jan '24
144 Installation Cable IC 9 days 22 Jan '24 31 Jan '24
145 Mechanical and Piping Instrument 315 days 20 Apr '23 29 Feb '24
146 Portal Crane and Hopper 315 days 20 Apr '23 29 Feb '24
147 Procurement Portal Crane and Hopper 294 days 20 Apr '23 08 Feb '24
148 Installation Portal Crane and Hopper 20 days 09 Feb '24 29 Feb '24
149 Drainage Pump 126 days 21 Sep '23 25 Jan '24
150 Procurement Drainage Pump 112 days 21 Sep '23 11 Jan '24
151 Installation Drainage Pump 13 days 12 Jan '24 25 Jan '24
152 Fire Hydrant & Hoserail 61 days 21 Sep '23 21 Nov '23
153 Procurement Fire Hydrant & Hose rail 46 days 21 Sep '23 06 Nov '23
154 Installation Fire Hydrant & Hose rail 14 days 07 Nov '23 21 Nov '23
155 Piping Instrument 113 days 08 Nov '23 29 Feb '24
156 Procurement Piping Instrument 98 days 08 Nov '23 14 Feb '24
157 Installation Piping Instrument 14 days 15 Feb '24 29 Feb '24
158 Electrical and Instrument 109 days 01 Nov '23 18 Feb '24
159 Highmast 109 days 01 Nov '23 18 Feb '24
160 Procurement Highmast 94 days 01 Nov '23 03 Feb '24
161 Installation Highmast 14 days 04 Feb '24 18 Feb '24
162 Lightning Protection 45 days 01 Nov '23 16 Dec '23
163 Procurement Lightning Protection 35 days 01 Nov '23 06 Dec '23
164 Installation Lightning Protection 9 days 07 Dec '23 16 Dec '23
165 Junction Box MV 75 days 15 Nov '23 29 Jan '24
166 Procurement Junction Box MV 60 days 15 Nov '23 14 Jan '24
167 Installation Junction Box MV 14 days 15 Jan '24 29 Jan '24

Page 4
 MASTER PROJECT SCHEDULE
EPC OF JETTY MMP NICKEL SMELTER PROJECT
(Amendment-1)
ID Task Name Duration Start Finish 2023 2024
10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05
168 Junction Box Instrument 75 days 15 Nov '23 29 Jan '24
169 Procurement Junction Box Instrument 60 days 15 Nov '23 14 Jan '24
170 Installation Junction Box Instrument 14 days 15 Jan '24 29 Jan '24
171 CCTV 45 days 19 Nov '23 03 Jan '24
172 Procurement CCTV 30 days 19 Nov '23 19 Dec '23
173 Installation CCTV 14 days 20 Dec '23 03 Jan '24
174 Navigation at MD.1 & Shipping Line 71 days 09 Nov '23 19 Jan '24
175 Procurement Navigation Aids 42 days 09 Nov '23 21 Dec '23
176 Installation Navigation Aids 14 days 05 Jan '24 19 Jan '24
177 LCT Jetty 384 days 10 Feb '23 29 Feb '24
178 Civil 337 days 10 Feb '23 13 Jan '24
179 Foundation CF.7 7 days 14 Sep '23 21 Sep '23
180 Foundation CF.6 8 days 14 Sep '23 21 Sep '23
181 Foundation CF.5 8 days 17 Sep '23 24 Sep '23
182 Platform LCT 324 days 10 Feb '23 31 Dec '23
183 Substructure 198 days 10 Feb '23 26 Aug '23
184 Structure 27 days 27 Aug '23 23 Sep '23
185 Bollard 14 days 01 Oct '23 15 Oct '23
186 Fender 40 days 08 Oct '23 17 Nov '23
187 Corner Protection 62 days 23 Sep '23 24 Nov '23
188 Handrail 62 days 23 Sep '23 24 Nov '23
189 Access Ladder 30 days 01 Dec '23 31 Dec '23
190 Procurement 24 days 01 Dec '23 25 Dec '23
191 Installation 5 days 26 Dec '23 31 Dec '23
192 Foundation CF.4 7 days 15 Oct '23 22 Oct '23
193 Breasting Dolphin 1 103 days 18 Sep '23 31 Dec '23
194 Structure 41 days 18 Sep '23 29 Oct '23
195 Bollard 14 days 30 Oct '23 13 Nov '23
196 Fender 9 days 30 Oct '23 08 Nov '23
197 Cansteen 25 days 30 Oct '23 24 Nov '23
198 Corner Protection 25 days 30 Oct '23 24 Nov '23
199 Handrail 25 days 30 Oct '23 24 Nov '23
200 Access Ladder 30 days 01 Dec '23 31 Dec '23
201 Procurement 24 days 01 Dec '23 25 Dec '23
202 Installation 5 days 26 Dec '23 31 Dec '23
203 Foundation CF.3 7 days 17 Oct '23 24 Oct '23
204 Breasting Dolphin 2 71 days 20 Oct '23 31 Dec '23
205 Structure 20 days 20 Oct '23 09 Nov '23
206 Bollard 9 days 09 Nov '23 18 Nov '23
207 Fender 4 days 20 Nov '23 24 Nov '23
208 Cansteen 4 days 20 Nov '23 24 Nov '23
209 Corner Protection 4 days 22 Nov '23 26 Nov '23
210 Handrail 4 days 22 Nov '23 26 Nov '23
Page 5
 MASTER PROJECT SCHEDULE
EPC OF JETTY MMP NICKEL SMELTER PROJECT
(Amendment-1)
ID Task Name Duration Start Finish 2023 2024
10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05
211 Access Ladder 30 days 01 Dec '23 31 Dec '23
212 Procurement 24 days 01 Dec '23 25 Dec '23
213 Installation 5 days 26 Dec '23 31 Dec '23
214 Foundation CF.2 3 days 23 Oct '23 26 Oct '23
215 Foundation CF.1 3 days 23 Oct '23 26 Oct '23
216 Mooring Dolphin 2 47 days 13 Nov '23 31 Dec '23
217 Structure 11 days 13 Nov '23 24 Nov '23
218 Bollard 8 days 16 Nov '23 24 Nov '23
219 Cansteen 3 days 24 Nov '23 27 Nov '23
220 Corner Protection 3 days 24 Nov '23 27 Nov '23
221 Handrail 3 days 24 Nov '23 27 Nov '23
222 Access Ladder 30 days 01 Dec '23 31 Dec '23
223 Procurement 24 days 01 Dec '23 25 Dec '23
224 Installation 5 days 26 Dec '23 31 Dec '23
225 Corbel Trestle & Platform LCT 3 days 10 Nov '23 13 Nov '23
226 Catwalk CT.2D 93 days 19 Aug '23 20 Nov '23
227 Procurement CT.2D 90 days 19 Aug '23 17 Nov '23
228 Installation CT.2D 2 days 18 Nov '23 20 Nov '23
229 Corbel Platform LCT & BD.1 2 days 16 Nov '23 18 Nov '23
230 Catwalk CT.2C 94 days 19 Aug '23 21 Nov '23
231 Procurement CT.2C 90 days 19 Aug '23 17 Nov '23
232 Installation CT.2C 2 days 19 Nov '23 21 Nov '23
233 Corbel Platform BD.1 & BD.2 2 days 19 Nov '23 21 Nov '23
234 Catwalk CT.2B 97 days 19 Aug '23 24 Nov '23
235 Procurement CT.2B 90 days 19 Aug '23 17 Nov '23
236 Installation CT.2B 2 days 22 Nov '23 24 Nov '23
237 Corbel Platform BD.2 & MD.2 2 days 22 Nov '23 24 Nov '23
238 Catwalk CT.2A 93 days 19 Aug '23 20 Nov '23
239 Procurement CT.2A 90 days 19 Aug '23 17 Nov '23
240 Installation CT.2A 2 days 18 Nov '23 20 Nov '23
241 Cathodic Protection 3 days 10 Jan '24 13 Jan '24
242 HDPE Wrapping 7 days 20 Dec '23 27 Dec '23
243 Piping & Cable 109 days 20 Oct '23 06 Feb '24
244 Piping 71 days 20 Oct '23 30 Dec '23
245 Procurement Piping 46 days 20 Oct '23 05 Dec '23
246 Installation Piping 24 days 06 Dec '23 30 Dec '23
247 Marine Loading Hose 22 days 29 Nov '23 21 Dec '23
248 Procurement Marine Loading Hose 14 days 29 Nov '23 13 Dec '23
249 Installation Marine Loading Hose 7 days 14 Dec '23 21 Dec '23
250 Cable Tray / Ladder 49 days 06 Nov '23 25 Dec '23
251 Procurement Cable Tray / Ladder 30 days 06 Nov '23 06 Dec '23
252 Installation Cable Tray / Ladder 18 days 07 Dec '23 25 Dec '23

Page 6
 MASTER PROJECT SCHEDULE
EPC OF JETTY MMP NICKEL SMELTER PROJECT
(Amendment-1)
ID Task Name Duration Start Finish 2023 2024
10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05
253 Cable MV & LV 106 days 23 Oct '23 06 Feb '24
254 Procurement Cable MV & LV 81 days 23 Oct '23 12 Jan '24
255 Installation Cable MV & LV 24 days 13 Jan '24 06 Feb '24
256 Mechanical & Piping Instrument 132 days 20 Oct '23 29 Feb '24
257 Piping Instrument 113 days 08 Nov '23 29 Feb '24
258 Procurement Piping Instrument 98 days 08 Nov '23 14 Feb '24
259 Installation Piping Instrument 14 days 15 Feb '24 29 Feb '24
260 Fire Hydrant & Hosebox 54 days 20 Oct '23 13 Dec '23
261 Procurement Fire Hydrant & Hosebox 46 days 20 Oct '23 05 Dec '23
262 Installation Fire Hydrant & Hosebox 7 days 06 Dec '23 13 Dec '23
263 Eyewash 41 days 13 Dec '23 23 Jan '24
264 Procurement Eyewash 33 days 13 Dec '23 15 Jan '24
265 Installation Eyewash 7 days 16 Jan '24 23 Jan '24
266 Electrical & Instrument 117 days 22 Oct '23 16 Feb '24
267 Street Lighting 70 days 22 Oct '23 31 Dec '23
268 Procurement Street Ligthing 45 days 22 Oct '23 06 Dec '23
269 Installation Street Ligthing 24 days 07 Dec '23 31 Dec '23
270 Junction Box Instrument 71 days 15 Nov '23 25 Jan '24
271 Procurement Junction Box Instrument 60 days 15 Nov '23 14 Jan '24
272 Installation Junction Box Instrument 10 days 15 Jan '24 25 Jan '24
273 CCTV 45 days 19 Nov '23 03 Jan '24
274 Procurement CCTV 30 days 19 Nov '23 19 Dec '23
275 Installation CCTV 14 days 20 Dec '23 03 Jan '24
276 Cable IC 89 days 19 Nov '23 16 Feb '24
277 Procurement Cable IC 74 days 19 Nov '23 01 Feb '24
278 Installation Cable IC 14 days 02 Feb '24 16 Feb '24
279 Navigation at MD.2 57 days 09 Nov '23 05 Jan '24
280 Procurement Navigation Aids 42 days 09 Nov '23 21 Dec '23
281 Installation Navigation Aids 14 days 22 Dec '23 05 Jan '24
282 Office Building 432 days 03 Feb '23 10 Apr '24
283 Civil 362 days 03 Feb '23 31 Jan '24
284 Platform Office 315 days 03 Feb '23 15 Dec '23
285 Sub-Structure 5 days 03 Feb '23 08 Feb '23
286 Precast Fabrication 69 days 07 Aug '23 15 Oct '23
287 Upper Structure 100 days 22 Aug '23 30 Nov '23
288 Septic Tank 36 days 20 Oct '23 25 Nov '23
289 Handrail 10 days 05 Dec '23 15 Dec '23
290 Cansteen 10 days 05 Dec '23 15 Dec '23
291 Cover Trench 41 days 30 Oct '23 10 Dec '23
292 Cathodic Protection 3 days 25 Oct '23 28 Oct '23
293 HDPE Wrapping 7 days 04 Dec '23 11 Dec '23
294 Office Building 129 days 24 Sep '23 31 Jan '24

Page 7
 MASTER PROJECT SCHEDULE
EPC OF JETTY MMP NICKEL SMELTER PROJECT
(Amendment-1)
ID Task Name Duration Start Finish 2023 2024
10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05
295 Tie Beam 30 days 24 Sep '23 24 Oct '23
296 Column Ground Floor 14 days 25 Oct '23 08 Nov '23
297 Slab Concrete 9 days 16 Nov '23 25 Nov '23
298 Column 1st Floor 7 days 26 Nov '23 03 Dec '23
299 Roof Beam 14 days 04 Dec '23 18 Dec '23
300 Slab / Roof Concrete & Waterproofing 14 days 19 Dec '23 02 Jan '24
301 Walling 30 days 19 Dec '23 18 Jan '24
302 Concrete Stair 14 days 04 Dec '23 18 Dec '23
303 Plumbing 47 days 16 Nov '23 02 Jan '24
304 Gypsum, D&W 12 days 19 Jan '24 31 Jan '24
305 Canopy 12 days 19 Jan '24 31 Jan '24
306 Flooring 12 days 19 Jan '24 31 Jan '24
307 Painting 12 days 19 Jan '24 31 Jan '24
308 Steel Accessories (Stair, Ladder, Rung) 28 days 03 Jan '24 31 Jan '24
309 Procurement Steel Building Accessories 21 days 03 Jan '24 24 Jan '24
310 Install Steel Buildign Accessories 6 days 25 Jan '24 31 Jan '24
311 Office Building Mechanical 146 days 21 Sep '23 14 Feb '24
312 Drainage Pump - 3 126 days 21 Sep '23 25 Jan '24
313 Procurement Drainage Pump - 3 112 days 21 Sep '23 11 Jan '24
314 Installation Drainage Pump - 3 13 days 12 Jan '24 25 Jan '24
315 Sanitary 42 days 24 Nov '23 05 Jan '24
316 Procurement Sanitary 11 days 24 Nov '23 05 Dec '23
317 Installation Sanitary 30 days 06 Dec '23 05 Jan '24
318 Sprinkler 82 days 24 Nov '23 14 Feb '24
319 Procurement Sprinkler 11 days 24 Nov '23 05 Dec '23
320 Installation Sprinkler 14 days 31 Jan '24 14 Feb '24
321 HVAC 69 days 24 Nov '23 01 Feb '24
322 Procurement HVAC 11 days 24 Nov '23 05 Dec '23
323 Installation HVAC 14 days 18 Jan '24 01 Feb '24
324 Water Tank 54 days 24 Nov '23 17 Jan '24
325 Procurement Water Tank 11 days 24 Nov '23 05 Dec '23
326 Installation Water Tank 14 days 03 Jan '24 17 Jan '24
327 Office Building EIC&T 170 days 23 Oct '23 10 Apr '24
328 Cable Tray / Ladder / Conduit 49 days 06 Nov '23 25 Dec '23
329 Procurement Cable Tray / Ladder / Conduit 30 days 06 Nov '23 06 Dec '23
330 Installation Cable Tray / Ladder / Conduit 18 days 07 Dec '23 25 Dec '23
331 LV Cable 103 days 23 Oct '23 03 Feb '24
332 Procurement LV Cable 81 days 23 Oct '23 12 Jan '24
333 Installation LV Cable 21 days 13 Jan '24 03 Feb '24
334 Lighting, Receptacle, & Switch 29 days 10 Dec '23 08 Jan '24
335 Procurement Lighting, Receptacle, & Switch 14 days 10 Dec '23 24 Dec '23
336 Installation Lighting, Receptacle, & Switch 14 days 25 Dec '23 08 Jan '24
337 Distribution Board & Lighting Panel 36 days 17 Dec '23 22 Jan '24
Page 8
 MASTER PROJECT SCHEDULE
EPC OF JETTY MMP NICKEL SMELTER PROJECT
(Amendment-1)
ID Task Name Duration Start Finish 2023 2024
10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05
338 Procurement Distribution Board & Lighting Panel 21 days 17 Dec '23 07 Jan '24
339 Installation Distribution Board & Lighting Panel 14 days 08 Jan '24 22 Jan '24
340 Cable IC 76 days 19 Nov '23 03 Feb '24
341 Procurement Cable IC 61 days 19 Nov '23 19 Jan '24
342 Installation Cable IC 14 days 20 Jan '24 03 Feb '24
343 UHF, VHF, & Telephone Radio System 119 days 29 Nov '23 27 Mar '24
344 Procurement UHF, VHF, & Telephone Radio System 92 days 29 Nov '23 29 Feb '24

345 Installation UHF, VHF, & Telephone Radio System 26 days 01 Mar '24 27 Mar '24

346 Telecommunication Panel 119 days 29 Nov '23 27 Mar '24

347 Procurement Telecommunication Panel 92 days 29 Nov '23 29 Feb '24
348 Installation Telecommunication Panel 26 days 01 Mar '24 27 Mar '24
349 Telecommunication Tower 139 days 23 Nov '23 10 Apr '24
350 Procurement Telecommunication Tower 48 days 23 Nov '23 10 Jan '24
351 Installation Telecommunication Tower 40 days 01 Mar '24 10 Apr '24
352 CCTV System 45 days 19 Nov '23 03 Jan '24
353 Procurement CCTV System 30 days 19 Nov '23 19 Dec '23
354 Installation CCTV System 14 days 20 Dec '23 03 Jan '24
355 Desktop System 38 days 19 Nov '23 27 Dec '23
356 Procurement Desktop 30 days 19 Nov '23 19 Dec '23
357 Installation Desktop 7 days 20 Dec '23 27 Dec '23
358 FA System 44 days 19 Nov '23 02 Jan '24
359 Procurement FA 30 days 19 Nov '23 19 Dec '23
360 Installation FA 13 days 20 Dec '23 02 Jan '24
361 Substation Building 377 days 03 Feb '23 15 Feb '24
362 Civil 362 days 03 Feb '23 31 Jan '24
363 Platform Substation 319 days 03 Feb '23 19 Dec '23
364 Sub-Structure 6 days 03 Feb '23 09 Feb '23
365 Precast Fabrication 39 days 10 Aug '23 18 Sep '23
366 Upper Structure 93 days 13 Aug '23 14 Nov '23
367 Handrail 10 days 19 Nov '23 29 Nov '23
368 Cansteen 10 days 19 Nov '23 29 Nov '23
369 Cover Trench 41 days 30 Oct '23 10 Dec '23
370 Cathodic Protection 3 days 28 Oct '23 31 Oct '23
371 HDPE Wrapping 7 days 12 Dec '23 19 Dec '23
372 Substation Building 74 days 18 Nov '23 31 Jan '24
373 Tie Beam 21 days 18 Nov '23 09 Dec '23
374 Column 5 days 10 Dec '23 15 Dec '23
375 Roof Beam 21 days 16 Dec '23 06 Jan '24
376 Steel Door, Louvre, Window 21 days 01 Jan '24 22 Jan '24
377 Walling 21 days 01 Jan '24 22 Jan '24
378 Steel Structure (Trafo room) 21 days 01 Jan '24 22 Jan '24

Page 9
 MASTER PROJECT SCHEDULE
EPC OF JETTY MMP NICKEL SMELTER PROJECT
(Amendment-1)
ID Task Name Duration Start Finish 2023 2024
10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05
379 Zincalume Roofing 8 days 23 Jan '24 31 Jan '24
380 BRC Fence & Door 8 days 23 Jan '24 31 Jan '24
381 Painting 8 days 23 Jan '24 31 Jan '24
382 Concrete Ramp 8 days 23 Jan '24 31 Jan '24
383 Substation Building MEI&C 166 days 02 Sep '23 15 Feb '24
384 Cable Tray / Ladder / Conduit 43 days 06 Nov '23 19 Dec '23
385 Procurement Cable Tray / Ladder / Conduit 30 days 06 Nov '23 06 Dec '23
386 Installation Cable Tray / Ladder / Conduit 12 days 07 Dec '23 19 Dec '23
387 MV & LV Cable 96 days 23 Oct '23 27 Jan '24
388 Procurement MV & LV Cable 81 days 23 Oct '23 12 Jan '24
389 Installation MV & LV Cable 14 days 13 Jan '24 27 Jan '24
390 Cable IC 76 days 19 Nov '23 03 Feb '24
391 Procurement Cable IC 61 days 19 Nov '23 19 Jan '24
392 Installation Cable IC 14 days 20 Jan '24 03 Feb '24
393 Lighting, Receptacle, & Switch 60 days 17 Dec '23 15 Feb '24
394 Procurement Lighting, Receptacle, & Switch 45 days 17 Dec '23 31 Jan '24
395 Installation Lighting, Receptacle, & Switch 14 days 01 Feb '24 15 Feb '24
396 Distribution Board & Lighting Panel 36 days 17 Dec '23 22 Jan '24
397 Procurement Distribution Board & Lighting Panel 21 days 17 Dec '23 07 Jan '24
398 Installation Distribution Board & Lighting Panel 14 days 08 Jan '24 22 Jan '24
399 MV, LV Panel & DC Battrey Charger 149 days 02 Sep '23 29 Jan '24
400 Procurement MV & LV Panel 141 days 02 Sep '23 21 Jan '24
401 Installation MV & LV Panel 7 days 22 Jan '24 29 Jan '24
402 Trafo 75 days 19 Nov '23 02 Feb '24
403 Procurement Trafo 60 days 19 Nov '23 18 Jan '24
404 Installation Trafo 14 days 19 Jan '24 02 Feb '24
405 UPS 29 days 17 Dec '23 15 Jan '24
406 Procurement UPS 21 days 17 Dec '23 07 Jan '24
407 Installation UPS 7 days 08 Jan '24 15 Jan '24
408 PLC Panel 118 days 02 Sep '23 29 Dec '23
409 Procurement PLC Panel 110 days 02 Sep '23 21 Dec '23
410 Installation PLC Panel 7 days 22 Dec '23 29 Dec '23
411 CCTV System 45 days 19 Nov '23 03 Jan '24
412 Procurement CCTV System 30 days 19 Nov '23 19 Dec '23
413 Installation CCTV System 14 days 20 Dec '23 03 Jan '24
414 HVAC 39 days 06 Dec '23 14 Jan '24
415 Procurement HVAC 6 days 06 Dec '23 12 Dec '23
416 Installation HVAC 12 days 02 Jan '24 14 Jan '24
417 Raised Floor 62 days 23 Nov '23 24 Jan '24
418 Procurement Raised Floor 30 days 23 Nov '23 23 Dec '23
419 Installation Raised Floor 31 days 24 Dec '23 24 Jan '24
420 Landside 157 days 20 Oct '23 25 Mar '24
421 Civil 75 days 01 Jan '24 16 Mar '24

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 MASTER PROJECT SCHEDULE
EPC OF JETTY MMP NICKEL SMELTER PROJECT
(Amendment-1)
ID Task Name Duration Start Finish 2023 2024
10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05
422 Excavation 37 days 01 Jan '24 07 Feb '24
423 Lean Concrete 37 days 08 Feb '24 16 Mar '24
424 Footplate & U-Ditch 30 days 01 Jan '24 31 Jan '24
425 Procurement Footplate & U-Ditch 15 days 01 Jan '24 16 Jan '24
426 Installation Footplate & U-Ditch 14 days 17 Jan '24 31 Jan '24
427 Embankments 61 days 03 Jan '24 04 Mar '24
428 Pipe Rack 45 days 10 Jan '24 24 Feb '24
429 Procurement Pipe rack 30 days 10 Jan '24 09 Feb '24
430 Installation Pipe rack 14 days 10 Feb '24 24 Feb '24
431 Piping & Cable 157 days 20 Oct '23 25 Mar '24
432 Piping 142 days 20 Oct '23 10 Mar '24
433 Procurement Piping 46 days 20 Oct '23 05 Dec '23
434 Installation Piping 14 days 25 Feb '24 10 Mar '24
435 Cable Tray / Ladder 125 days 06 Nov '23 10 Mar '24
436 Procurement Cable Tray / Ladder 30 days 06 Nov '23 06 Dec '23
437 Installation Cable Tray / Ladder 14 days 25 Feb '24 10 Mar '24
438 Cable MV & LV 96 days 23 Oct '23 27 Jan '24
439 Procurement Cable MV & LV 81 days 23 Oct '23 12 Jan '24
440 Installation Cable MV & LV 14 days 13 Jan '24 27 Jan '24
441 Cable IC - FO 127 days 19 Nov '23 25 Mar '24
442 Procurement Cable IC - FO 61 days 19 Nov '23 19 Jan '24
443 Installation Cable IC - FO 14 days 11 Mar '24 25 Mar '24
444 Electrical 138 days 22 Oct '23 08 Mar '24
445 Junction Box MV 70 days 15 Nov '23 24 Jan '24
446 Procurement Junction Box MV 65 days 15 Nov '23 19 Jan '24
447 Installation Junction Box MV 4 days 20 Jan '24 24 Jan '24
448 Street Lighting 138 days 22 Oct '23 08 Mar '24
449 Procurement Street Ligthing 45 days 22 Oct '23 06 Dec '23
450 Installation Street Ligthing 4 days 04 Mar '24 08 Mar '24
451 Navigation Aids Above SWI Platform 112 days 09 Nov '23 29 Feb '24
452 Completion Upper for Navigation Aids 0 days 29 Feb '24 29 Feb '24 29/02
453 Procurement Navigation Aids 42 days 09 Nov '23 21 Dec '23
454 Installation Navigation Aids 14 days 22 Dec '23 05 Jan '24
455 Completion of Construction - SC.14.2 (d) 0 days 10 Apr '24 10 Apr '24 10/04
456 Commissioning of Mechanical, Piping, Electrical, 30 days 29 Feb '24 30 Mar '24
Instrument (Exclude Land Side)
457 Commissioning of Office Telecommunication System 7 days 10 Apr '24 17 Apr '24

458 Practical Completion - SC.14.2 (f) 7 days 17 Apr '24 24 Apr '24
459 Final Completion - SC.14.2 (g) 6 days 24 Apr '24 30 Apr '24

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