TSW and HFSW Project

Level 3 Time Schedule Phase 1 & Phase 2

ID

Task Name

Phys %

Dur

Start

Finish

January 2014
September 1
32

0
1

TSW and HFSW Project

MILESTONES

January 1

40

48

0%

108 w

Fri 12/6/13

Thu 12/31/15

0%

108 w

Fri 12/6/13

Thu 12/31/15

Kick Off Meeting at ADM

0%

0w

Fri 12/6/13

Fri 12/6/13

Phase 1 - Alternative analysis

Start Alternative analysis
Alternative analysis ready TSW - ISBL

0%
0%
0%

14.5 w
0w
0w

Fri 12/6/13
Fri 12/6/13
Tue 3/4/14

Tue 3/18/14
Fri 12/6/13
Tue 3/4/14

4
5
6

Alternative analysis ready TSW - OSBL

0%

0w

Tue 3/18/14

Tue 3/18/14

7
8

Alternative analysis ready HFSW - ISBL

Alternative analysis ready HFSW - OSBL

0%
0%

0w
0w

Thu 3/6/14
Tue 3/4/14

Thu 3/6/14
Tue 3/4/14

Permits
Start Investigating
All Permitting requirements known

0%
0%
0%

11 w
0w
0w

Thu 12/19/13
Thu 12/19/13
Thu 3/6/14

Thu 3/6/14
Thu 12/19/13
Thu 3/6/14

Phase 2 - Front end development 1 (Partially)

Start Cost Estimate
30 % Cost estimate ready for TSW

0%
0%
0%

10.5 w
0w
0w

Thu 2/20/14
Thu 2/20/14
Tue 5/6/14

Tue 5/6/14
Thu 2/20/14
Tue 5/6/14

0%

0w

Tue 5/6/14

Tue 5/6/14

0%
0%

10 w
0w

Tue 2/25/14
Tue 2/25/14

Tue 5/6/14
Tue 2/25/14

0%

0w

Tue 5/6/14

Tue 5/6/14

0%
0%
0%

30 w
0w
0w

Thu 4/24/14
Thu 4/24/14
Thu 11/20/14

Thu 11/20/14
Thu 4/24/14
Thu 11/20/14

9
10
11
12
13
14
15
16
17
18
19
20
21

30% Cost estimate ready for HFSW

Project Data Book & Cost Estimate
Start Preparing PDB
PDB approved
Phase 3 - Front end development 2 (on hold)
Start Basic Engineering
Engineering ready for TSW - ISBL

September 2014
September 1

May 1

12

20

28

36

May 2015
January 1
44

52

September 1
32

40

January 1
48

04-03 / Alternative analysis ready TSW - ISBL

6

18-03 / Alternative analysis ready TSW - OSBL

06-03 / Alternative analysis ready HFSW - ISBL

04-03 / Alternative analysis ready HFSW - OSBL

9
10

19-12 / Start Investigating

11

06-03 / All Permitting requirements known

12
13

20-02 / Start Cost Estimate

14

06-05 / 30 % Cost estimate ready for TSW

15

06-05 / 30% Cost estimate ready for HFSW

16
17

25-02 / Start Preparing PDB

18

06-05 / PDB approved

19
20

24-04 / Start Basic Engineering

21

20-11 / Engineering ready for TSW - ISBL

0%

0w

Thu 11/20/14

Thu 11/20/14

22

20-11 / Engineering ready for TSW - OSBL

23
24

Engineering ready for HFSW - ISBL

Engineering ready for HFSW - OSBL

0%
0%

0w
0w

Thu 11/20/14
Thu 11/20/14

Thu 11/20/14
Thu 11/20/14

23

20-11 / Engineering ready for HFSW - ISBL

24

20-11 / Engineering ready for HFSW - OSBL

0%

58 w

Thu 11/20/14

Thu 12/31/15

25
26

26
27

Start Preparation for implementation

Procurement Plan & Strategy ready

0%
0%

0w
0w

Thu 11/20/14
Thu 2/26/15

Thu 11/20/14
Thu 2/26/15

28

Ordering and pre-construction complete

0%

0w

Thu 10/22/15

Thu 10/22/15

28

22-10 / Ordering and pre-construction complete

29
30

Transportation
Construction on site

0%
0%

0w
0w

Thu 10/22/15
Thu 11/19/15

Thu 10/22/15
Thu 11/19/15

29

22-10 / Transportation

31

Testing / Commissioning

0%

0w

Thu 12/31/15

Thu 12/31/15

0%

14.3 w

Mon 12/9/13

Tue 3/18/14

32

32

PHASE 1 - ALTERNATIVE
ANALYSIS

0%

12.3 w

Mon 12/9/13

Tue 3/4/14

33

At start
Set up a project team

0%
0%

1.2 w
1w

Mon 12/9/13
Mon 12/9/13

Mon 12/16/13
Fri 12/13/13

34

1d

Mon 12/16/13

Mon 12/16/13

37
38

Start engineering phase

0%

0w

Mon 12/16/13

Mon 12/16/13

0%
0%

4w
3w

Fri 12/13/13
Fri 12/13/13

Thu 1/9/14
Thu 1/2/14

0%
0%

1w
0w

Fri 1/3/14
Thu 1/9/14

Thu 1/9/14
Thu 1/9/14

0%
0%

11.5 w
2w

Fri 12/13/13
Fri 12/13/13

Tue 3/4/14
Thu 12/26/13

0%
0%

1.5 w
2w

Fri 12/27/13
Tue 1/7/14

Tue 1/7/14
Tue 1/21/14

0%

1w

Tue 2/18/14

Tue 2/25/14

0%

0w

Tue 3/4/14

Tue 3/4/14

0%

6w

Fri 1/3/14

Thu 2/13/14

0%
0%
0%

5w
3w
1w

Fri 1/10/14
Fri 1/10/14
Fri 1/31/14

Thu 2/13/14
Thu 1/30/14
Thu 2/6/14

39
40
41
42
43
44
45
46
47
48
49
50
51

Time schedule
Set up Time Schedule
Review and discuss with ADM
Time schedule is frozen
Basis of Design
Receive Reference PID and basic information from
client
Develop Basis of Design Document
Review Basis of Design Document with ADM and all
disciplines
Update Basis of Design Document
Basis of Design Document Approved
Project procedures
Project Plan
Develop Project Plan
Review the project plan by ADM

36
37

16-12 / Start engineering phase

38
39
40
41

09-01 / Time schedule is frozen

42
43
44
45
46
47

04-03 / Basis of Design Document Approved

48
49
50
51

Update the project plan

0%

1w

Thu 2/6/14

Thu 2/13/14

52

13-02 / Update the project plan

53
54

Project plan approved

0%

0w

Thu 2/13/14

Thu 2/13/14

53

13-02 / Project plan approved

0%
0%

6w
3w

Fri 1/3/14
Fri 1/3/14

Thu 2/13/14
Thu 1/23/14

55

54
55

56

Review the quality plan by ADM

0%

2w

Fri 1/24/14

Thu 2/6/14

57
58

Update the quality plan

Quality plan approved

0%
0%

1w
0w

Fri 2/7/14
Thu 2/13/14

Thu 2/13/14
Thu 2/13/14

0%

1w

Tue 2/18/14

Tue 2/25/14

59

0%
0%

1w
1w

Tue 2/18/14
Tue 2/18/14

Tue 2/25/14
Tue 2/25/14

60

0%
0%
0%

11.5 w
1w
3.5 w

Fri 12/13/13
Fri 12/13/13
Fri 12/20/13

Tue 3/4/14
Thu 12/19/13
Tue 1/14/14

59
60
61
62
63
64

Set up project monitoring tools

PDRI - Phase 1
Agreement of change before start of Phase 2
PHASE 1 : "TSW - ISBL"
Prepare RFQ for TSES on behalf of ADM
Receive RFP based on RFQ

56
57
58

13-02 / Quality plan approved

61
62
63
64

65

Selection of TSES by ADM based on RFP

0%

1w

Tue 1/14/14

Tue 1/21/14

66

0%

0w

Tue 1/21/14

Tue 1/21/14

67
68

Technical documents submitted to Tebodin to start OSBL

activities
Questions or clarifications required from TSES
Finalize mass and heat balance

0%
0%

2w
1w

Tue 1/21/14
Tue 2/4/14

Tue 2/4/14
Tue 2/11/14

69

Integrate PFD's from TSES in overall PFD

0%

1w

Tue 2/11/14

Tue 2/18/14

70
71

Finalize Equipment list

Develop Single line diagram

0%
0%

1w
1w

Tue 2/18/14
Tue 2/25/14

Tue 2/25/14
Tue 3/4/14

72

Develop key one line diagram

0%

1w

Tue 2/25/14

Tue 3/4/14

72

73
74

Develop Conceptual roombook

Provide input to PDB

0%
0%

1w
0w

Tue 2/25/14
Tue 3/4/14

Tue 3/4/14
Tue 3/4/14

73

0%

10 w

Tue 1/7/14

Tue 3/18/14

0%

6w

Tue 2/4/14

Tue 3/18/14

75
76

PHASE 1 : " TSW - OSBL "

Process

Document Nr: Phase 1 & Phase 2-7352001

Revision: 0 Date: Fri 1/3/14
Status: FOR COMMENTS
File: 7352001 ADM time schedule 03012014

Task
Construction

31-12 / Testing / Commissioning

35

52

Quality Plan
Set up quality plan

19-11 / Construction on site

31

PROJECT MANAGEMENT

0%

26-02 / Procurement Plan & Strategy ready

30

34
35

Kick off meeting internally with team

20-11 / Start Preparation for implementation

27

33

36

11

06-12 / Start Alternative analysis

Engineering ready for TSW - OSBL

Phase 4 - Preparation for Implementation (on hold)

24

06-12 / Kick Off Meeting at ADM

22

25

January 2016
May 1

16

65
66

21-01 / Technical documents submitted to Tebodin to start OSBL activities

67
68
69
70
71

74

04-03 / Provide input to PDB

75
76

ADM
3rd Party/Public

Authorities

Critical Task

Testing/Commissioning

Summary

Milestone
Page 1 of 4

Print Date: Fri 1/3/14

TSW and HFSW Project

Level 3 Time Schedule Phase 1 & Phase 2
ID

Task Name

Phys %

Dur

Start

Finish

January 2014
September 1
32

77
78
79
80
81

Material & Energy Balance

Develop Material & Energy balance
Submit to ADM for review
Finalize Material & Energy balance
Block Diagram

0%
0%

5w
1w

Tue 2/4/14
Tue 2/4/14

Tue 3/11/14
Tue 2/11/14

0%

1w

Tue 2/11/14

Tue 2/18/14

0%

0w

Tue 3/11/14

Tue 3/11/14

3w
1w

Tue 2/11/14
Tue 2/11/14

Tue 3/4/14
Tue 2/18/14

82

Finalize Block diagram

0%
0%

83
84

Submit to ADM for review

Update & finalize Block diagram

0%
0%

1w
0w

Tue 2/18/14
Tue 3/4/14

Tue 2/25/14
Tue 3/4/14

3w
1w
1w

Tue 2/18/14
Tue 2/18/14
Tue 2/25/14

Tue 3/11/14
Tue 2/25/14
Tue 3/4/14

85

PFD

86
87

Develop PFD's
Submit to ADM for review

0%
0%
0%

88

Update & finalize PFD

0%

0w

Tue 3/11/14

Tue 3/11/14

3w
1w
1w

Tue 2/25/14
Tue 2/25/14
Tue 3/4/14

Tue 3/18/14
Tue 3/4/14
Tue 3/11/14

89

Equipment List

90
91

Prepare equipment list

Intersquad review

0%
0%
0%

92

Update the changes & finalize

0%

0w

Tue 3/18/14

Tue 3/18/14

93
94

Mechanical - Piping systems

Provide input to Basis for Design

0%
0%

7w
1w

Tue 1/7/14
Tue 1/7/14

Tue 2/25/14
Tue 1/14/14

96
97

Equipment location study

Prepare study document
Intersquad review

0%
0%
0%

2w
1w
1w

Tue 2/11/14
Tue 2/11/14
Tue 2/18/14

Tue 2/25/14
Tue 2/18/14
Tue 2/25/14

98

Finalize study report

0%

0w

Tue 2/25/14

Tue 2/25/14

0%
0%
0%

7w
4w
1w

Tue 1/21/14
Tue 1/21/14
Tue 1/21/14

Tue 3/11/14
Tue 2/18/14
Tue 1/28/14

95

99
100
101

CSA
Conceptual Site Layout
Prepare layout

102
103

Intersquad review
Finalize layout

0%
0%

2w
0w

Tue 1/28/14
Tue 2/18/14

Tue 2/11/14
Tue 2/18/14

104
105
106

Conceptual Roombook
Prepare roombook
Intersquad review

0%
0%
0%

3w
1w
1w

Tue 2/18/14
Tue 2/18/14
Tue 2/25/14

Tue 3/11/14
Tue 2/25/14
Tue 3/4/14

107

Finalize roombook

0%

0w

Tue 3/11/14

Tue 3/11/14

0%
0%

9w
1w

Tue 1/7/14
Tue 1/7/14

Tue 3/11/14
Tue 1/14/14

0%

1w

Tue 3/4/14

Tue 3/11/14

108
109
110

Instrumentation & Process Control

Provide input to basis for Design
Develop single line diagram

January 1

40

48

80

92

95
96
97
98

100
101
102
103

105
106
107

109
110

Fri 12/27/13

Thu 3/6/14

116

0%
0%

5w
2w

Fri 1/10/14
Fri 1/10/14

Thu 2/13/14
Thu 1/23/14

0%
0%

4w
1w

Fri 12/27/13
Fri 12/27/13

Thu 1/23/14
Thu 1/2/14

122
123

Submit to ADM for review

0%

1w

Fri 1/3/14

Thu 1/9/14

124
125

Update & finalize Block diagram

0%

1w

Fri 1/17/14

Thu 1/23/14

0%
0%

8w
4w

Fri 1/3/14
Fri 1/3/14

Thu 2/27/14
Thu 1/30/14

0%
0%

2w
1w

Fri 1/31/14
Fri 2/21/14

Thu 2/13/14
Thu 2/27/14

0%
0%
0%

5w
1w
1w

Fri 1/31/14
Fri 1/31/14
Fri 2/7/14

Thu 3/6/14
Thu 2/6/14
Thu 2/13/14

0%

1w

Fri 2/28/14

Thu 3/6/14

0%
0%

8.5 w
1w

Tue 1/7/14
Tue 1/7/14

Thu 3/6/14
Tue 1/14/14

136
137

Equipment location study

Prepare study document
Intersquad review

0%
0%
0%

3w
2w
1w

Fri 2/14/14
Fri 2/14/14
Fri 2/28/14

Thu 3/6/14
Thu 2/27/14
Thu 3/6/14

138

Finalize study report

0%

0w

Thu 3/6/14

Thu 3/6/14

0%
0%
0%

6w
6w
2w

Fri 1/24/14
Fri 1/24/14
Fri 1/24/14

Thu 3/6/14
Thu 3/6/14
Thu 2/6/14

126
127
128
129
130
131
132
133
134
135

139
140
141

PFD
Develop PFD's
Submit to ADM for review
Update & finalize PFD
Equipment List
Set-up equipment list
Intersquad review
Update the changes
Mechanical - Piping systems
Provide input to Basis for Design

CSA
Conceptual Site Layout
Prepare layout

142
143

Intersquad review
Finalize layout

0%
0%

1w
0w

Fri 2/7/14
Thu 3/6/14

Thu 2/13/14
Thu 3/6/14

144
145
146

Conceptual Roombook
Prepare roombook
Intersquad review

0%
0%
0%

3w
1w
1w

Fri 1/24/14
Fri 1/24/14
Fri 1/31/14

Thu 2/13/14
Thu 1/30/14
Thu 2/6/14

147

Finalize roombook

0%

0w

Thu 2/13/14

Thu 2/13/14

0%
0%

8.5 w
1w

Tue 1/7/14
Tue 1/7/14

Thu 3/6/14
Tue 1/14/14

0%

1w

Fri 2/28/14

Thu 3/6/14

148
149
150

Instrumentation & Process Control

Provide input to basis for Design
Develop single line diagram

111
112
113

115

26-12 / Receive basic documents from ADM

117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137

144
145
146
147

149
150

Thu 3/6/14
Tue 1/14/14

153

Develop key one line diagram

0%

2w

Fri 2/21/14

Thu 3/6/14

0%

7.5 w

Fri 1/10/14

Tue 3/4/14

154

0%
0%
0%

7.5 w
7.5 w
1w

Fri 1/10/14
Fri 1/10/14
Fri 1/10/14

Tue 3/4/14
Tue 3/4/14
Thu 1/16/14

155

157

Process
Material & Energy Balance
Develop Material & Energy balance

158
159

Submit to ADM for review

Finalize Material & Energy balance

0%
0%

1w
0w

Fri 1/17/14
Tue 3/4/14

Thu 1/23/14
Tue 3/4/14

File: 7352001 ADM time schedule 03012014

Construction

13-02 / Finalize roombook

148

Tue 1/7/14
Tue 1/7/14

Task

06-03 / Finalize layout

142

8.5 w
1w

Document Nr: Phase 1 & Phase 2-7352001

Revision: 0 Date: Fri 1/3/14
Status: FOR COMMENTS

143

141

0%
0%

155
156

06-03 / Finalize study report

140

Electrical
Provide input to basis for Design
PHASE 1 : " HFSW - OSBL "

138
139

151
152
154

11-03 / Finalize roombook

108

10 w

Block Diagram
Finalize Block diagram

18-02 / Finalize layout

104

0%

Thu 2/13/14

25-02 / Finalize study report

99

114

Fri 2/7/14

18-03 / Update the changes & finalize

94

Thu 3/6/14
Thu 12/26/13

1w

11-03 / Update & finalize PFD

93

Thu 12/26/13
Thu 12/26/13

0%

11

91

10 w
0w

Finalize Material & Energy balance

90

0%
0%

120
121

January 1
48

04-03 / Update & finalize Block diagram

88

Tue 3/11/14

Thu 2/6/14

40

89

Tue 3/4/14

Fri 1/24/14

September 1
32

87

1w

2w

24

86

0%

0%

January 2016
May 1

16

11-03 / Finalize Material & Energy balance

84

Develop key one line diagram

Submit to ADM for review

85

113

119

52

83

Tue 3/11/14
Tue 1/14/14

Material & Energy Balance

Develop Material & Energy balance

May 2015
January 1
44

82

Tue 1/7/14
Tue 1/7/14

117
118

36

81

9w
1w

Process

28

79

0%
0%

116

20

78

Electrical
Provide input to basis for Design
PHASE 1 : " HFSW - ISBL "
Receive basic documents from ADM

September 2014
September 1

May 1
12

77

111
112
114
115

151
152
153

156
157
158
159

ADM
3rd Party/Public

04-03 / Finalize Material & Energy balance

Authorities

Critical Task

Testing/Commissioning

Summary

Milestone
Page 2 of 4

Print Date: Fri 1/3/14

TSW and HFSW Project

Level 3 Time Schedule Phase 1 & Phase 2
ID

Task Name

Phys %

Dur

Start

Finish

January 2014
September 1
32

160
161

PFD
Develop PFD's

0%
0%

4.5 w
1w

Fri 1/31/14
Fri 1/31/14

Tue 3/4/14
Thu 2/6/14

January 1

40

48

0%

1w

Fri 2/7/14

Thu 2/13/14

163
164

Update & finalize PFD

0%

0w

Tue 3/4/14

Tue 3/4/14

0%
0%

4.5 w
1w

Fri 1/31/14
Fri 1/31/14

Tue 3/4/14
Thu 2/6/14

0%
0%

1w
0w

Fri 2/7/14
Tue 3/4/14

Thu 2/13/14
Tue 3/4/14

BUILDING PERMIT

0%

13 w

Fri 12/6/13

Thu 3/6/14

Investigate required permits

0%

13 w

Fri 12/6/13

Thu 3/6/14

0%

10 w

Fri 2/21/14

Thu 5/1/14

170

171

165

168
169
170

171

Intersquad review
Update the changes

PHASE 2 - FRONT END

DEVELOPMENT 1 (PARTIALLY)

172

PROJECT MANAGEMENT
Time schedule

0%
0%

9w
2w

Fri 2/21/14
Fri 2/21/14

Thu 4/24/14
Thu 3/6/14

173
174

Project procedures
Project Plan

0%
0%

7w
4w

Fri 3/7/14
Fri 3/7/14

Thu 4/24/14
Thu 4/3/14

0%

5w

Fri 3/21/14

Thu 4/24/14

0%
0%

9w
1w

Fri 2/21/14
Fri 2/21/14

Thu 4/24/14
Thu 2/27/14

175
176
177

Quality Plan
PHASE 2 : " TSW - ISBL "
Receive more details on technical document from TSES

178

Questions or clarifications required from TSES

0%

2w

Fri 2/28/14

Thu 3/13/14

179

Update equipment list with more details

0%

1w

Fri 3/14/14

Thu 3/20/14

180
181

Update Single line diagram

Update key one line diagram

0%
0%

1w
1w

Fri 4/18/14
Fri 4/18/14

Thu 4/24/14
Thu 4/24/14

182

Provide input to PDB

0%

0w

Thu 4/24/14

Thu 4/24/14

0%
0%
0%

6w
1w
1w

Fri 3/21/14
Fri 3/21/14
Fri 3/21/14

Thu 5/1/14
Thu 3/27/14
Thu 3/27/14

0%
0%

5w
1w

Fri 3/28/14
Fri 4/25/14

Thu 5/1/14
Thu 5/1/14

0%

2w

Fri 3/28/14

Thu 4/10/14

183
184
185
186
187
188

PHASE 2 : " TSW - OSBL "

Process
Finalize Equipment list
Mechanical - Piping systems
Piping plans / sections above ground
BULK MTO

189
190

Mechanical - Static
Finalize Equipment list (with sizes and loads)

0%
0%

1w
1w

Fri 3/21/14
Fri 3/21/14

Thu 3/27/14
Thu 3/27/14

191

CSA
Idea sketch(for value engineering sessions)
Floor and roof plans

0%
0%
0%

4w
1w
1w

Fri 3/28/14
Fri 3/28/14
Fri 4/4/14

Thu 4/24/14
Thu 4/3/14
Thu 4/10/14

192
193

163

04-03 / Update & finalize PFD

167

04-03 / Update the changes

178
179
180
181
182

184
185
186
187
188
189
190
191
192
193

197

0%
0%

1w
1w

Fri 4/18/14
Fri 4/18/14

Thu 4/24/14
Thu 4/24/14

198
199

Electrical
Key one line diagram

0%
0%

4w
1w

Fri 3/28/14
Fri 4/18/14

Thu 4/24/14
Thu 4/24/14

198

0%
0%
0%

3w
1w
1w

Fri 3/28/14
Fri 3/28/14
Fri 4/4/14

Thu 4/17/14
Thu 4/3/14
Thu 4/10/14

200

201
202

Consumer List
Prepare Consumer list
Intersquad review

203

Finalize Consumer list

0%

0w

Thu 4/17/14

Thu 4/17/14

0%
0%
0%

1w
1w
1w

Fri 3/7/14
Fri 3/7/14
Fri 3/7/14

Thu 3/13/14
Thu 3/13/14
Thu 3/13/14

204

0%
0%

1w
1w

Fri 3/7/14
Fri 3/7/14

Thu 3/13/14
Thu 3/13/14

207

0%

7w

Fri 3/14/14

Thu 5/1/14

209

Process
Finalize Equipment list

0%
0%

1w
1w

Fri 3/14/14
Fri 3/14/14

Thu 3/20/14
Thu 3/20/14

210

Mechanical - Piping systems

BULK MTO

0%
0%

6w
2w

Fri 3/21/14
Fri 3/21/14

Thu 5/1/14
Thu 4/3/14

0%

1w

Fri 4/25/14

Thu 5/1/14

216

Mechanical - Static
Finalize Equipment list (with sizes and loads)

0%
0%

1w
1w

Fri 3/14/14
Fri 3/14/14

Thu 3/20/14
Thu 3/20/14

217
218

CSA
Idea sketch(for value engineering sessions)

0%
0%

5w
1w

Fri 3/21/14
Fri 3/21/14

Thu 4/24/14
Thu 3/27/14

194
195
196
197

199

201
202
203

206

208

211
212
213
214
215
216
217
218

Floor and roof plans

0%

2w

Fri 3/28/14

Thu 4/10/14

220
221

Elevations, facades and sections

Typical details

0%
0%

1w
1w

Fri 4/11/14
Fri 4/18/14

Thu 4/17/14
Thu 4/24/14

Instrumentation & Process Control

Single Line Diagrams

0%
0%

1w
1w

Fri 4/11/14
Fri 4/11/14

Thu 4/17/14
Thu 4/17/14

Electrical
Key one line diagram

0%
0%

4w
1w

Fri 3/21/14
Fri 4/11/14

Thu 4/17/14
Thu 4/17/14

224

0%
0%

3w
1w

Fri 3/21/14
Fri 3/21/14

Thu 4/10/14
Thu 3/27/14

226

223
224
225
226
227

Consumer List
Prepare Consumer list

228

intersquad review

0%

1w

Fri 3/28/14

Thu 4/3/14

229
230

Finalize Consumer list

0%

0w

Thu 4/10/14

Thu 4/10/14

0%

10 w

Tue 2/25/14

Tue 5/6/14

233

Cost Estimate
Basis of estimate
Develop basis of estimate

0%
0%
0%

8w
8w
4w

Fri 3/7/14
Fri 3/7/14
Fri 3/7/14

Thu 5/1/14
Thu 5/1/14
Thu 4/3/14

234
235

Submit to ADM for review

Finalize basis of estimate

0%
0%

4w
0w

Fri 4/4/14
Thu 5/1/14

Thu 5/1/14
Thu 5/1/14

0%
0%

7w
2w

Fri 3/14/14
Fri 3/14/14

Thu 5/1/14
Thu 3/27/14

231
232

236
237

COST ESTIMATE & PROJECT DATA

BOOK

Budget Estimate
Receive revised quote from TSES

Document Nr: Phase 1 & Phase 2-7352001

Revision: 0 Date: Fri 1/3/14
Status: FOR COMMENTS
File: 7352001 ADM time schedule 03012014

Task
Construction

17-04 / Finalize Consumer list

205

219

222

24-04 / Provide input to PDB

183

Instrumentation & Process Control

Single Line Diagrams

Piping plans / sections above ground

11

177

Thu 4/24/14

214
215

175

Fri 4/18/14

213

January 1
48

176

1w

211
212

40

174

0%

210

September 1
32

173

Typical details

PHASE 2 : " HFSW - OSBL "

24

172

195
196

209

January 2016
May 1

16

169

Thu 4/17/14

Mechanical - Static
Finalize Equipment list (with sizes and loads)

168

Fri 4/11/14

207
208

52

166

1w

206

May 2015
January 1
44

165

0%

PHASE 2 : " HFSW - ISBL "

Process
Finalize Equipment list

36

164

Elevations, facades and sections

204
205

28

162

194

200

20

161

Submit to ADM for review

166
167

12

160

162

Equipment List
Set-up equipment list

September 2014
September 1

May 1

219
220
221
222
223

225

227
228
229

10-04 / Finalize Consumer list

230

231
232
233
234
235

01-05 / Finalize basis of estimate

236
237

ADM
3rd Party/Public

Authorities

Critical Task

Testing/Commissioning

Summary

Milestone
Page 3 of 4

Print Date: Fri 1/3/14

TSW and HFSW Project

Level 3 Time Schedule Phase 1 & Phase 2
ID

Task Name

Phys %

Dur

Start

Finish

January 2014
September 1
32

238
239
240
241
242

Receive quote from other package suppliers

Prepare 30% cost estimate
Project Data Book
Basis of Design Document ready
Prepare Project Data Book

0%
0%

4w
1w

Fri 3/28/14
Fri 4/25/14

Thu 4/24/14
Thu 5/1/14

0%
0%
0%

10 w
0w
6w

Tue 2/25/14
Tue 3/4/14
Tue 2/25/14

Tue 5/6/14
Tue 3/4/14
Tue 4/8/14

243

Handover PDB

0%

0w

Tue 4/8/14

Tue 4/8/14

244
245

Review PDB
PDB approved

0%
0%

4w
0w

Tue 4/8/14
Tue 5/6/14

Tue 5/6/14
Tue 5/6/14

0%

35 w

Fri 4/25/14

Thu 12/25/14

246

PHASE 3 - FRONT END

DEVELOPMENT 2 (ON HOLD)

40

January 1
48

September 2014
September 1

May 1

12

20

28

36

241

243

245

Thu 12/25/14

247

Fri 4/25/14

Thu 12/25/14

248

249
250

HFSW - ISBL
HFSW - OSBL

0%
0%

35 w
35 w

Fri 4/25/14
Fri 4/25/14

Thu 12/25/14
Thu 12/25/14

249

0%

58 w

Fri 11/21/14

Thu 12/31/15

251

0%
0%

14 w
6w

Fri 11/21/14
Fri 11/21/14

Thu 2/26/15
Thu 1/1/15

252

0%
0%

10 w
10 w

Fri 12/5/14
Fri 12/5/14

Thu 2/12/15
Thu 2/12/15

250

253
254
255

256

M / P Contractor

0%

10 w

Fri 12/5/14

Thu 2/12/15

256

257
258

E / I Contractor
CSA Contractor

0%
0%

10 w
10 w

Fri 12/5/14
Fri 12/5/14

Thu 2/12/15
Thu 2/12/15

257

259

Scaffolding Contractor

0%

10 w

Fri 12/5/14

Thu 2/12/15

259

0%
0%

8w
6w

Fri 1/2/15
Fri 1/2/15

Thu 2/26/15
Thu 2/12/15

258

260
261

262

TSW - OSBL Scope of Work

0%

8w

Fri 1/2/15

Thu 2/26/15

262

263
264

HFSW - ISBL Packages

HFSW - OSBL Packages

0%
0%

8w
8w

Fri 1/2/15
Fri 1/2/15

Thu 2/26/15
Thu 2/26/15

263

0%
0%
0%

46 w
25 w
12 w

Fri 12/5/14
Fri 12/5/14
Fri 1/2/15

Thu 10/22/15
Thu 5/28/15
Thu 3/26/15

265
266
267

Ordering and preconstruction period

Pilling & Site preperation
General equipment

268

TSW - ISBL

0%

34 w

Fri 2/13/15

Thu 10/8/15

269
270

TSW - OSBL
HFSW - ISBL

0%
0%

30 w
34 w

Fri 2/27/15
Fri 2/27/15

Thu 9/24/15
Thu 10/22/15

271

HFSW - OSBL Packages

0%

30 w

Fri 2/27/15

Thu 9/24/15

0%
0%

34 w
20 w

Fri 2/27/15
Fri 2/27/15

Thu 10/22/15
Thu 7/16/15

272
273

Transportation
General equipment

274

TSW - ISBL

0%

26 w

Fri 4/10/15

Thu 10/8/15

275
276

TSW - OSBL
HFSW - ISBL

0%
0%

20 w
26 w

Fri 4/24/15
Fri 4/24/15

Thu 9/10/15
Thu 10/22/15

277

HFSW - OSBL Packages

0%

20 w

Fri 4/24/15

Thu 9/10/15

278
279

CONSTRUCTION ON SITE
Contractors
Piling & Site Preperation

0%
0%
0%

40 w
36 w
36 w

Fri 2/13/15
Fri 2/13/15
Fri 2/13/15

Thu 11/19/15
Thu 10/22/15
Thu 10/22/15

280

264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280

281

TSW - ISBL

0%

26 w

Fri 5/8/15

Thu 11/5/15

282
283

TSW - OSBL
HFSW - ISBL

0%
0%

20 w
26 w

Fri 5/22/15
Fri 5/22/15

Thu 10/8/15
Thu 11/19/15

282

284

HFSW - OSBL Packages

0%

20 w

Fri 5/22/15

Thu 10/8/15

284

0%
0%

20 w
16 w

Fri 8/14/15
Fri 8/14/15

Thu 12/31/15
Thu 12/3/15

0%

10 w

Fri 9/25/15

Thu 12/3/15

0%
0%

8w
6w

Fri 9/25/15
Fri 10/9/15

Thu 11/19/15
Thu 11/19/15

285
286
287
288
289

Testing / Commissioning (ON HOLD)

General equipment
Pre-commissioning and partially functional
commissioning
TSW - ISBL
TSW - OSBL

281

283

285
286
287
288
289

290

HFSW - ISBL

0%

8w

Fri 10/9/15

Thu 12/3/15

290

291
292

HFSW - OSBL Packages

0%

6w

Fri 10/9/15

Thu 11/19/15

291

0%
0%

5w
3w

Fri 11/20/15
Fri 11/20/15

Thu 12/24/15
Thu 12/10/15

293

Commissioning complete installation

TSW - ISBL

292
293

294

TSW - OSBL

0%

3w

Fri 11/20/15

Thu 12/10/15

294

295
296

HFSW - ISBL
HFSW - OSBL Packages

0%
0%

3w
3w

Fri 12/4/15
Fri 11/20/15

Thu 12/24/15
Thu 12/10/15

296

0%

1w

Fri 12/25/15

Thu 12/31/15

297

Start - up

Document Nr: Phase 1 & Phase 2-7352001

Revision: 0 Date: Fri 1/3/14
Status: FOR COMMENTS
File: 7352001 ADM time schedule 03012014

Task
Construction

11

06-05 / PDB approved

Fri 4/25/14

TENDER PACKAGES
TSW - ISBL Technology Supplier

246

35 w

260
261

48

08-04 / Handover PDB

35 w

CONTRACTORS
Piling & Site preparation

January 1

40

244

0%

254
255

32

04-03 / Basis of Design Document ready

0%

Procurement Plan & Strategy

Procurement Tender Process by ADM

September 1

24

242

TSW - OSBL

253

16

239

TSW - ISBL

252

January 2016
May 1

240

248

PHASE 4 - PREPARATION FOR

IMPLEMENTATION ( ON HOLD)

52

238

247

251

May 2015
January 1
44

295

297

ADM
3rd Party/Public

Authorities

Critical Task

Testing/Commissioning

Summary

Milestone
Page 4 of 4

Print Date: Fri 1/3/14