The document outlines the schedule and budget for construction of the Suftian Temporary Power Plant. It is broken down into key activities with start and finish dates, budgets, and progress percentages. The overall project is scheduled to be completed by January 23rd at a total budgeted cost of $10,372. Activities include civil works like site preparation, foundations, and fencing. Mechanical works involve installing generators, fuel tanks, and transformers. Electrical work consists of installing switchgear, cables, and commissioning the plant.

1. Activity ID Activity Name Start Finish Activity %
Complete
Budgeted Total
Cost
SUFTPP-1 SUFIYAN TEMPORARY POWER PLANT CONSTRUCTIONSUFTPP-1 SUFIYAN TEMPORARY POWER PLANT CONSTRUCTION18-Nov-16 A 23-Jan-17 $10,372.00
SUFTPP-1.5 GENERALSSUFTPP-1.5 GENERALS 18-Nov-16 A 22-Nov-16 A $1,224.80
A1440 Award of Contract 18-Nov-16 A 100% $0.00
A1450 Resource Mobilization 18-Nov-16 A 22-Nov-16 A 100% $1,224.80
SUFTPP-1.1 CIVIL WORKSSUFTPP-1.1 CIVIL WORKS 19-Nov-16 A 05-Dec-16 A $4,080.00
SUFTPP-1.1.1 Power Plant Pad WorksSUFTPP-1.1.1 Power Plant Pad Works 19-Nov-16 A 30-Nov-16 A $1,440.80
A1000Surveying of pad location 19-Nov-16 A 22-Nov-16 A 100% $52.80
A1010Selected Material Shifting 22-Nov-16 A 24-Nov-16 A 100% $0.00
A1020Grading of the Selected Material 23-Nov-16 A 24-Nov-16 A 100% $776.00
A1030Compaction of Selected Material 23-Nov-16 A 30-Nov-16 A 100% $612.00
SUFTPP-1.1.2 Foundations WorksSUFTPP-1.1.2 Foundations Works 25-Nov-16 A 05-Dec-16 A $1,684.80
A1040Surveying and Marking of Foundations 25-Nov-16 A 05-Dec-16 A 100% $52.80
A1050Selected Material Placement at Foundations Marks29-Nov-16 A 29-Nov-16 A 100% $612.00
A1060Leveling of Selected Material 25-Nov-16 A 29-Nov-16 A 100% $408.00
A1070Compaction of Selected Material 29-Nov-16 A 01-Dec-16 A 100% $612.00
SUFTPP-1.1.3 Fence WorksSUFTPP-1.1.3 Fence Works 29-Nov-16 A 05-Dec-16 A $954.40
A1080Surveying and Marking of Fence 29-Nov-16 A 01-Dec-16 A 100% $26.40
A1090Excavation of Pols 29-Nov-16 A 01-Dec-16 A 100% $612.00
A1100Erection of Fence Pols 01-Dec-16 A 02-Dec-16 A 100% $40.80
A1110Concret of Fence Pols 01-Dec-16 A 02-Dec-16 A 100% $24.00
A1120Installation of Fence Mesh 02-Dec-16 A 05-Dec-16 A 100% $228.00
A1130Installation of Gate 03-Dec-16 A 05-Dec-16 A 100% $23.20
SUFTPP-1.2 MECHANICAL WORKSSUFTPP-1.2 MECHANICAL WORKS 01-Dec-16 A 14-Dec-16 A $2,819.20
SUFTPP-1.2.1 Installation of Generator SkidsSUFTPP-1.2.1 Installation of Generator Skids 01-Dec-16 A 05-Dec-16 A $735.20
A1140Loading of Generators from PE Warehouse 01-Dec-16 A 01-Dec-16 A 100% $417.60
A1150Shifting of Generators at Site 01-Dec-16 A 01-Dec-16 A 100% $0.00
A1160Offloading of Generators at Site 01-Dec-16 A 01-Dec-16 A 100% $209.60
A1200Installation of Interconnection Fuel Piping 02-Dec-16 A 05-Dec-16 A 100% $108.00
SUFTPP-1.2.2 Installation of Fuel TankSUFTPP-1.2.2 Installation of Fuel Tank 05-Dec-16 A 07-Dec-16 A $628.80
A1170Installation of Piling Support for Fuel Tank 05-Dec-16 A 05-Dec-16 A 100% $208.00
A1180Installation of Piling Cap and Support Beam 05-Dec-16 A 05-Dec-16 A 100% $98.40
14 21 28 05 12 19 26 02 09 16 23 30 06
November 2016 December 2016 January 2017 February 2017
23-Jan-17, SUFTPP-1 SUFIYAN T
22-Nov-16 A, SUFTPP-1.5 GENERALS
Award of Contract, 18-Nov-16 A
Resource Mobilization
05-Dec-16 A, SUFTPP-1.1 CIVIL WORKS
30-Nov-16 A, SUFTPP-1.1.1 Power Plant Pad Works
Surveying of pad location
Selected Material Shifting
Grading of the Selected Material
Compaction of Selected Material
05-Dec-16 A, SUFTPP-1.1.2 Foundations Works
Surveying and Marking of Foundations
Selected Material Placement at Foundations Marks
Leveling of Selected Material
Compaction of Selected Material
05-Dec-16 A, SUFTPP-1.1.3 Fence Works
Surveying and Marking of Fence
Excavation of Pols
Erection of Fence Pols
Concret of Fence Pols
Installation of Fence Mesh
Installation of Gate
14-Dec-16 A, SUFTPP-1.2 MECHANICAL WORKS
05-Dec-16 A, SUFTPP-1.2.1 Installation of Generator Skids
Loading of Generators from PE Warehouse
Shifting of Generators at Site
Offloading of Generators at Site
Installation of Interconnection Fuel Piping
07-Dec-16 A, SUFTPP-1.2.2 Installation of Fuel Tank
Installation of Piling Support for Fuel Tank
Installation of Piling Cap and Support Beam
SUFIYAN TEMPORARY POWER PLANT CONSTRUCTION Classic Schedule Layout 15-Dec-16 10:41
Actual Level of Effort
Actual Work
Remaining Work
Critical Remaining Work
Page 1 of 2 TASK filter: All Activities
Prepared By: Aqeel Imran © Oracle Corporation

2. Activity ID Activity Name Start Finish Activity %
Complete
Budgeted Total
Cost
A1190Loading of Fuel Tank from PE Warehouse 05-Dec-16 A 06-Dec-16 A 100% $0.00
A1210Installation of Fuel Tank at Site 06-Dec-16 A 06-Dec-16 A 100% $189.60
A1220Welding of FuelTank with Supports 06-Dec-16 A 06-Dec-16 A 100% $66.40
A1230Installation of Connecting Piping with Generators07-Dec-16 A 07-Dec-16 A 100% $66.40
SUFTPP-1.2.3 Installation of Transformer SkidSUFTPP-1.2.3 Installation of Transformer Skid07-Dec-16 A 07-Dec-16 A $607.20
A1240Loading of Transformer Skid from PE Warehouse07-Dec-16 A 07-Dec-16 A 100% $417.60
A1250Shifting of Transformer Skid 07-Dec-16 A 07-Dec-16 A 100% $0.00
A1260Offloading of Transformer Skid at Site 07-Dec-16 A 07-Dec-16 A 100% $189.60
SUFTPP-1.2.4 Miscelleneous InstallationsSUFTPP-1.2.4 Miscelleneous Installations 08-Dec-16 A 14-Dec-16 A $848.00
A1270Shifting & Installation of Store Container 08-Dec-16 A 08-Dec-16 A 100% $169.60
A1280Shifting & Installation of Office Container 09-Dec-16 A 09-Dec-16 A 100% $169.60
A1290Shifting & Installation of Switchgear Container 12-Dec-16 A 12-Dec-16 A 100% $169.60
A1300Shifting & Installation of AC/DC Distribution Container13-Dec-16 A 13-Dec-16 A 100% $169.60
A1310Shifting & Installation of Battery Room Container14-Dec-16 A 14-Dec-16 A 100% $169.60
SUFTPP-1.3 ELECTRICAL WORKSSUFTPP-1.3 ELECTRICAL WORKS 14-Dec-16 A 20-Jan-17 $2,115.20
SUFTPP-1.3.1 Installation of Electrical ItemsSUFTPP-1.3.1 Installation of Electrical Items 14-Dec-16 A 06-Jan-17 $996.00
A1320Installation of MV Switchgear 14-Dec-16 A 15-Dec-16 A 100% $168.00
A1330Installation of LV Switchgear 15-Dec-16 A 15-Dec-16 A 100% $168.00
A1340Installation of Earthing System 15-Dec-16 A 21-Dec-16 70% $352.00
A1350Installation of AC/DC Auxiliary Supply Distribution15-Dec-16 A 06-Jan-17 50% $308.00
SUFTPP-1.3.2 Cable LayingsSUFTPP-1.3.2 Cable Layings 03-Jan-17 17-Jan-17 $947.20
A1360LV cable Laying 03-Jan-17 09-Jan-17 0% $240.00
A1370MV Cable Laying 06-Jan-17 12-Jan-17 0% $240.00
A1380Connections to OHTL 09-Jan-17 13-Jan-17 0% $400.00
A1390Cable testings 16-Jan-17 17-Jan-17 0% $67.20
SUFTPP-1.3.3 SynchronizationsSUFTPP-1.3.3 Synchronizations 18-Jan-17 20-Jan-17 $172.00
A1400Synchronization of Three Generators 18-Jan-17 20-Jan-17 0% $103.20
A1410Load Sharing Tests 19-Jan-17 20-Jan-17 0% $68.80
SUFTPP-1.4 Commessioning & HandingoverSUFTPP-1.4 Commessioning & Handingover20-Jan-17 23-Jan-17 $132.80
A1420 Precommissioning of Power Plan 20-Jan-17 20-Jan-17 0% $66.40
A1430 Commissioning of Power Plant 23-Jan-17 23-Jan-17 0% $66.40
14 21 28 05 12 19 26 02 09 16 23 30 06
November 2016 December 2016 January 2017 February 2017
Loading of Fuel Tank from PE Warehouse
Installation of Fuel Tank at Site
Welding of FuelTank with Supports
Installation of Connecting Piping with Generators
07-Dec-16 A, SUFTPP-1.2.3 Installation of Transformer Skid
Loading of Transformer Skid from PE Warehouse
Shifting of Transformer Skid
Offloading of Transformer Skid at Site
14-Dec-16 A, SUFTPP-1.2.4 Miscelleneous Installations
Shifting & Installation of Store Container
Shifting & Installation of Office Container
Shifting & Installation of Switchgear Container
Shifting & Installation of AC/DC Distribution Container
Shifting & Installation of Battery Room Container
20-Jan-17, SUFTPP-1.3 ELECTRICA
06-Jan-17, SUFTPP-1.3.1 Installation of Electrical
Installation of MV Switchgear
Installation of LV Switchgear
Installation of Earthing System
Installation of AC/DC Auxiliary Supply Distribution
17-Jan-17, SUFTPP-1.3.2 Cable Laying
LV cable Laying
MV Cable Laying
Connections to OHTL
Cable testings
20-Jan-17, SUFTPP-1.3.3 Synchroni
Synchronization of Three Generators
Load Sharing Tests
23-Jan-17, SUFTPP-1.4 Commes
Precommissioning of Power Plan
Commissioning of Power Plant
SUFIYAN TEMPORARY POWER PLANT CONSTRUCTION Classic Schedule Layout 15-Dec-16 10:41
Actual Level of Effort
Actual Work
Remaining Work
Critical Remaining Work
Page 2 of 2 TASK filter: All Activities
Prepared By: Aqeel Imran © Oracle Corporation