CCGT

Activity ID

Activity Name

OD

Start

Finish

Cost (USD)

2017
Q1

787

CCGT

02-Jan-17

29-Oct-21

86383286

PA.NTP

Project start

02-Jan-17

PA.COD

Project finish

29-Oct-21

0
6139286

ENGINEERING / DESIGN

787

02-Jan-17

29-Oct-21

PA.01.03

Prepare Electrical Engineering

260

02-Jan-17

06-Aug-18

675000

PA.01.01

Prepare Civil Engineering

217

02-Jan-17

02-May-18

1125000

PA.01.02

Prepare Mechanical Engineering

234

02-Jan-17

08-Jun-18

2025000

PA.01.04

Project and construction management

787

02-Jan-17

29-Oct-21

2314286

534

02-Jan-17

10-Apr-20

52234000

343

02-Jan-17

07-Feb-19

38230000

PROCUREMENT
PROCURE MAIN EQUIPMENT
PA.02.01.05

Procure Control System

300

02-Jan-17

02-Nov-18

750000

PA.02.01.04

Procure Condenser

257

02-Jan-17

31-Jul-18

980000

PA.02.01.03

Procure Heat Recovery Steam Generators

279

02-Jan-17

18-Sep-18

8500000

PA.02.01.02

Procure Steam Turbine

343

02-Jan-17

07-Feb-19

10000000

PA.02.01.01

Procure Gas Turbines

321

02-Jan-17

20-Dec-18

18000000

PROCURE PACKAGE PLANTS

300

08-Jun-18

10-Apr-20

2451000

Q2

Q3

2018
Q4

Q1

Q2

2019

Q3

Q4

Q1

Q2

2020

Q3

Q4

Q1

Q2

Q3

Q1

Q2

ENGINEE
Prepare Electrical Engineering
Prepare Civil Engineering
Prepare Mechanical Engineering
Project a
PROCUREMENT
PROCURE MAIN EQUIPMENT
Procure Control System
Procure Condenser
Procure Heat Recovery Steam Generators
Procure Steam Turbine
Procure Gas Turbines
PROCURE PACKAGE PLANTS

236

08-Jun-18

19-Nov-19

459000

Procure Auxiliary boilers

Procure Water treatment plant

214

08-Jun-18

01-Oct-19

642000

Procure Water treatment plant

PA.02.02.01

Procure Gas Treatment plant

300

08-Jun-18

10-Apr-20

1350000

Procure Gas Treatment plant

257

08-Jun-18

06-Jan-20

6257000

PROCURE BOP MECHANICAL EQUIPMENT

Procure By-Pass Valves

193

08-Jun-18

15-Aug-19

625000

Procure valves

236

08-Jun-18

19-Nov-19

832000

PA.02.03.01

Procure Main pumps

193

08-Jun-18

15-Aug-19

1300000

PA.02.03.03

Procure piping and supports

257

08-Jun-18

06-Jan-20

3500000

214

07-Aug-18

28-Nov-19

5296000

PROCURE BOP ELECTRICAL EQUIPMENT

Procure By-Pass Valves

Procure valves
Procure Main pumps
Procure piping and supports
PROCURE BOP ELECTRICAL EQUIPMENT

PA.02.04.05

Procure cable Trays

129

07-Aug-18

22-May-19

156000

PA.02.04.06

Procure intruments

171

07-Aug-18

23-Aug-19

270000

Procure intruments

PA.02.04.02

Procure Auxiliary trafos

150

07-Aug-18

08-Jul-19

420000

Procure Auxiliary trafos

PA.02.04.03

Procure MV system

171

07-Aug-18

23-Aug-19

640000

Procure MV system

PA.02.04.04

Procure cables

171

07-Aug-18

23-Aug-19

1350000

PA.02.04.01

Procure main trafos

214

07-Aug-18

28-Nov-19

2460000

484

02-May-18

20-Apr-21

23510000

CIVIL WORKS

248

02-May-18

07-Nov-19

8210000

PA.03.01.01

Site preparation

69

02-May-18

03-Oct-18

900000

PA.03.01.04

Build Foundations Steam Turbine

60

03-Oct-18

14-Feb-19

1250000

PA.03.01.05

Build Foundations HRSGs

71

03-Oct-18

12-Mar-19

1500000

PA.03.01.03

Build Foundations Gas Turbines

94

03-Oct-18

01-May-19

2250000

PA.03.01.02

Execute main building

179

03-Oct-18

07-Nov-19

2310000

223

14-Feb-19

29-Jun-20

10730000
420000

CONSTRUCTION

INSTALL MAIN EQUIPMENT

PA.03.02.04

Install Condenser

94

08-Nov-19

05-Jun-20

PA.03.02.05

Install Control System

104

08-Nov-19

29-Jun-20

550000

PA.03.02.02

Install Steam Turbine

125

14-Feb-19

21-Nov-19

1600000

PA.03.02.03

Install Heat Recovery Steam Generator

174

12-Mar-19

03-Apr-20

3360000

PA.03.02.01

Install Gas Turbines

117

02-May-19

20-Jan-20

4800000

INSTALL PACKAGE PLANTS

252

01-Oct-19

16-Apr-21

940000

84

20-Nov-19

26-May-20

150000

PA.03.03.03

Install Auxiliary boilers

Q1

Project finish

Procure Auxiliary boilers

PA.02.03.04

Q4

Project start

PA.02.02.02

PA.02.03.02

Q3

CCGT

PA.02.02.03

PROCURE BOP MECHANICAL EQUIPMENT

2022

2021
Q4

17-Feb-16
page: 1 of 2

Procure cable Trays

Procure cables
Procure main trafos
CONSTRUCTION
CIVIL WORKS
Site preparation
Build Foundations Steam Turbine
Build Foundations HRSGs
Build Foundations Gas Turbines
Execute main building
INSTALL MAIN EQUIPMENT
Install Condenser
Install Control System
Install Steam Turbine
Install Heat Recovery Steam Generator
Install Gas Turbines
INSTALL PACKAGE PLANTS
Install Auxiliary boilers

CCGT
Activity ID

Activity Name

OD

Start

Finish

Cost (USD)

2017
Q1

PA.03.03.01

Install Gas Treatment plant

126

10-Apr-20

18-Jan-21

PA.03.03.02

Install Water treatment plant

252

01-Oct-19

16-Apr-21

410000

236

08-Nov-19

20-Apr-21

2125000

INSTALL BOP MECHANICAL EQUIPMENT

Q2

Q3

2018
Q4

Q1

Q2

Q3

2019
Q4

Q1

Q2

Q3

2020
Q4

Q1

Q2

2022

2021

Q3

Q4

380000

Q1

Q2

Q3

Q4

Q1

Install Gas Treatment plant

Install Water treatment plant
INSTALL BOP MECHANI

PA.03.04.02

Install By-Pass Valves

21

08-Nov-19

25-Dec-19

80000

PA.03.04.01

Install Main pumps

126

08-Nov-19

17-Aug-20

150000

PA.03.04.04

Install valves

168

20-Nov-19

30-Nov-20

495000

PA.03.04.03

Install piping and supports

210

06-Jan-20

20-Apr-21

1400000

Install piping and supports

210

08-Nov-19

19-Feb-21

1505000

INSTALL BOP ELECTRICAL E

INSTALL BOP ELECTRICAL EQUIPMENT

PA.03.05.05

Install cable Trays

210

08-Nov-19

19-Feb-21

75000

PA.03.05.02

Install Auxiliary trafos

21

08-Nov-19

25-Dec-19

120000

PA.03.05.06

Install intruments

126

08-Nov-19

17-Aug-20

250000

PA.03.05.01

Install main trafos

21

28-Nov-19

14-Jan-20

300000

PA.03.05.04

Install cables

210

08-Nov-19

19-Feb-21

360000

PA.03.05.03

Install MV system

168

08-Nov-19

18-Nov-20

400000

218

29-Jun-20

29-Oct-21

4500000

COMMISSIONING
PA.04.02

Commissioning Steam Turbine

64

29-Jun-20

18-Nov-20

700000

PA.04.05

Commissioning BOP Electrical Equipment

86

22-Feb-21

01-Sep-21

800000

PA.04.01

Commissioning Gas Turbines

43

29-Jun-20

02-Oct-20

900000

PA.04.03

Commissioning Heat Recovery Steam Generator

64

29-Jun-20

18-Nov-20

900000

PA.04.04

Commissioning BOP Mechanical Equipment

86

20-Apr-21

29-Oct-21

1200000

17-Feb-16
page: 2 of 2

Install By-Pass Valves

Install Main pumps
Install valves

Install cable Trays

Install Auxiliary trafos
Install intruments
Install main trafos
Install cables
Install MV system
COMMISSIONING
Commissioning Steam Turbine
Commissionin
Commissioning Gas Turbines
Commissioning Heat Recovery Steam
Commiss