KEDUNG KERIS PROJECT PT MEINDO ELANG INDAH ID Task Name 1 PROJECT SPAN PROJECT SCHEDULE LEAK DETECTION SENSING SYSTEM (LDSS) Duration Actual Duration % Complete Start Finish 99 days 22.12 days 22% Wed 26‐09‐18 Mon 11‐02‐19 October 2018 November 2018 December 2018 January 2019 February 2019 20 23 26 29 02 05 08 11 14 17 20 23 26 29 01 04 07 10 13 16 19 22 25 28 01 04 07 10 13 16 19 22 25 28 31 03 06 09 12 15 18 21 24 27 30 02 05 08 11 14 17 20 2 Letter of Award 0 days 0 days 100% Wed 26‐09‐18 Wed 26‐09‐18 3 Submission of Key Documents 1 day 1 day 100% Fri 05‐10‐18 Fri 05‐10‐18 4 Milestone 1: 10% 0 days 0 days 100% Fri 05‐10‐18 Fri 05‐10‐18 5 Kickoff Meeting 1 day 1 day 100% Thu 11‐10‐18 Thu 11‐10‐18 6 Engineering (Critical Documents) 59 days 21.29 days 36% Fri 05‐10‐18 Wed 26‐12‐18 0 days 0% 7 Issued for Approval 8 System Architecture 1 wk 1 wk 100% Thu 11‐10‐18 Wed 17‐10‐18 9 Functional Design Specification 4 wks 0 wks 0% Thu 08‐11‐18 Wed 05‐12‐18 10 General Arrangement Drawing 2 wks 2 wks 100% Thu 11‐10‐18 Wed 24‐10‐18 11 Electrical Diagram 1 wk 1 wk 100% Thu 11‐10‐18 Wed 17‐10‐18 12 Termination Diagram 1 wk 1 wk 100% Thu 11‐10‐18 Wed 17‐10‐18 13 Handheld Datasheet 1 wk 1 wk 100% Fri 05‐10‐18 Thu 11‐10‐18 14 Power Consumption List 1 wk 1 wk 100% Fri 26‐10‐18 Thu 01‐11‐18 15 Issued for Construction 0 days 0% 16 System Architecture 1 wk 0 wks 0% Thu 25‐10‐18 Wed 31‐10‐18 17 Functional Design Specification 1 wk 0 wks 0% Thu 20‐12‐18 Wed 26‐12‐18 18 General Arrangement Drawing 1 wk 0 wks 0% Thu 01‐11‐18 Wed 07‐11‐18 19 Electrical Diagram 1 wk 0 wks 0% Thu 25‐10‐18 Wed 31‐10‐18 20 Termination Diagram 1 wk 0 wks 0% Thu 25‐10‐18 Wed 31‐10‐18 21 FO Enclosure Datasheet 1 wk 0 wks 0% Fri 19‐10‐18 Thu 25‐10‐18 22 Handheld Datasheet 1 wk 0 wks 0% Fri 19‐10‐18 Thu 25‐10‐18 23 Power Consumption List 1 wk 0 wks 0% Fri 09‐11‐18 Thu 15‐11‐18 99 days 13.66 days 14% Wed 26‐09‐18 Mon 11‐02‐19 24 Procurement 25 FO Enclosure 2 wks 0 wks 0% Fri 26‐10‐18 Thu 08‐11‐18 26 Handheld 2 wks 0 wks 0% Fri 26‐10‐18 Thu 08‐11‐18 27 Cabinet & Accessories 8 wks 0 wks 0% Thu 01‐11‐18 Wed 26‐12‐18 28 OptaSense Equipment 16 wks 4.8 wks 30% Wed 26‐09‐18 Tue 15‐01‐19 29 FAT, Winfrith UK 1 day 0 days 0% Wed 16‐01‐19 Wed 16‐01‐19 30 Punchlist Clearance & Packaging 1 wk 0 wks 0% Thu 17‐01‐19 Wed 23‐01‐19 31 Delivery of OptaSense Equipment to KL 1 wk 0 wks 0% Thu 24‐01‐19 Wed 30‐01‐19 32 Milestone 2: 15% 0 days 0 days 0% Wed 30‐01‐19 Wed 30‐01‐19 33 Cabinet Assembly 4 wks 0 wks 0% Thu 10‐01‐19 Wed 06‐02‐19 34 Cabinet Inspection, KL 1 day 0 days 0% Thu 07‐02‐19 Thu 07‐02‐19 35 Packaging and Delivery, EXW‐KL 2 days 0 days 0% Fri 08‐02‐19 Mon 11‐02‐19 36 Milestone 3: 55% 0 days 0 days 0% Mon 11‐02‐19 Mon 11‐02‐19 PT ADVANCED TECHNOLOGY SOLUTION IDKK-AT-BYSCH-K00793-0001 REV. B, ISSUED FOR INFORMATION PAGE 1 OF 1 26-09 05-10 30-01 11-02 17 OCT 2018