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MATIX FERTILIZER & CHEMICAL LIMITED

Activity ID Activity Name Original Start Finish Month


-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PROJECT_Rev925
EPC BASELINE SCHEDULE FOR MATIX FERTILISER PROJECT... 16-Dec-09incorporating
0-FINAL 30-Jun-12 commissioning sequence
MILESTONES 860 16-Dec-09 26-Apr-12

OVERALL PROJECT KEY MILESTONES 860 16-Dec-09 26-Apr-12

ISBL 925 16-Dec-09 30-Jun-12

AMMONIA 893 16-Dec-09 29-May-12

UREA 821 01-Apr-10 30-Jun-12

BASIC ENGINEERING 178 01-Apr-10 27-Sep-10

PROCESS 178 01-Apr-10 27-Sep-10

PROCESS DESIGN 56 01-Apr-10 27-May-10


ENBE1220 PROCESS DESIGN BASIS & CRITERIA -IFA 42 01-Apr-10 13-May-10
ENBE1225 APP OF PROCESS DESIGN BASIS & CRITERIA 14 13-May-10 27-May-10
MATERIAL/ STEAM/ COOLING WATER BALANCES 91 22-Apr-10 23-Jul-10
ENBE11400 APPROVAL OF COOLING WATER BALANCE 60 22-May-10 22-Jul-10
ENBE11360 APPROVAL OF HEAT & MATERIAL BALANCE 60 22-May-10 22-Jul-10
ENBE11380 APPROVAL OF STEAM BALANCE 60 22-May-10 22-Jul-10
ENBE11350 HEAT & MATERIAL BALANCE - IFA 91 22-Apr-10 23-Jul-10
ENBE11370 STEAM BALANCE - IFA 91 22-Apr-10 23-Jul-10
ENBE11390 COOLING WATER BALANCE -IFA 91 22-Apr-10 23-Jul-10
P&IDs 105 13-May-10 27-Aug-10
ENBE12030 PROCESS P&IDs - IFR 91 13-May-10 13-Aug-10
ENBE12040 REVIEW OF PROCESS P&IDs 90 28-May-10 27-Aug-10
FLOW DIAGRAMS 105 22-Apr-10 06-Aug-10
ENBE13040 PROCESS FLOW DIAGRAMS - IFA 63 22-Apr-10 24-Jun-10
ENBE13050 APPROVAL OF PROCESS FLOW DIAGRAMS 45 22-May-10 07-Jul-10
ENBE13060 UTILITY FLOW DIAGRAMS -PRELIMINARY 63 03-Jun-10 06-Aug-10
DATA SHEETS/ SPECIFICATIONS 119 13-May-10 10-Sep-10
ENBE11225 EQUIPMENT DATA SHEETS 105 13-May-10 27-Aug-10
ENBE11230 EQUIPMENT LIST 63 09-Jul-10 10-Sep-10
ENBE11250 PROCESS DATA FOR INSTRUMENTS 77 24-Jun-10 10-Sep-10
GENERAL 122 27-May-10 27-Sep-10
ENBE11025 FLARE LOADS 28 27-May-10 24-Jun-10
ENBE11035 EFFLUENT LIST 28 16-Jul-10 13-Aug-10
ENBE11045 PLOT PLAN 35 23-Jul-10 27-Aug-10
ENBE11330 LINE LIST 28 13-Aug-10 10-Sep-10
ENBE11340 BASIC DESIGN PACKAGE 77 12-Jul-10 27-Sep-10
OPERATING REQUIREMENT 28 30-Aug-10 27-Sep-10
ENBE11310 OPERATING PHILOSOPHY-IFR 21 30-Aug-10 20-Sep-10
ENBE11295 NITROGEN AND PLANT AIR REQUIREMENT -IFR 21 30-Aug-10 20-Sep-10
ENBE11290 RAW MATERIAL AND UTILITY CONSUMP DATA-IFA 21 30-Aug-10 20-Sep-10
ENBE11297 REVIEW OF NITROGEN AND PLANT AIR 7 20-Sep-10 27-Sep-10
ENBE11300 APP OFRAW MATERIAL AND UTILITY CONSUMP DATA 7 20-Sep-10 27-Sep-10
ENBE11320 REVIEW OF OPERATING PHILOSOPHY 7 20-Sep-10 27-Sep-10
DETAILED ENGINEERING 621 27-Apr-10 09-Jan-12
A1030 PICK UP OF DETAILED ENGINEERING-UREA 0 27-Aug-10
PROCESS 529 29-Jul-10 09-Jan-12

PROCESS FLOW DIAGRAMS 57 27-Aug-10 23-Oct-10


ENPRO11170 UPDATION OF PFDs 28 27-Aug-10 24-Sep-10
ENPRO11200 APPROVAL OF PFDs 21 03-Sep-10 24-Sep-10
ENPRO11210 PFDs - FINAL ISSUE 21 02-Oct-10 23-Oct-10
PROCESS P&IDS 325 27-Aug-10 18-Jul-11

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 1 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
ENPRO11050 UPDATION OF PROCESS P&IDS 28 27-Aug-10 24-Sep-10
ENPRO11060 PROCESS P&IDs - IFA 21 16-Oct-10 06-Nov-10
ENPRO11070 APPROVAL OF PROCESS P&IDs 21 16-Nov-10 07-Dec-10
ENPRO11080 HAZOP REVIEW (1ST SESSION) 7 04-Jan-11 11-Jan-11
ENPRO11090 HAZOP REVIEW (2ND SESSION) 7 10-May-11 17-May-11
ENPRO11100 INCORPORATION OF HAZOP RECOM IN P&IDS 150 15-Jan-11 14-Jun-11
ENPRO11110 INCORPORATION OF VENDOR DATA IN P&IDS 150 18-Feb-11 18-Jul-11
UTILITY FLOW DIAGRAMS 42 27-Aug-10 08-Oct-10
ENPRO11140 UPDATED UTILITY PFDs - IFA 35 27-Aug-10 01-Oct-10
ENPRO11150 APPROVAL OF UPDATED UTILITY PFDs 21 17-Sep-10 08-Oct-10
UTILITY P&IDS 120 01-Oct-10 29-Jan-11
ENPRO12020 UTILITY P&IDS - REVIEW BY LICENSOR 60 31-Oct-10 30-Dec-10
ENPRO12010 UTILITY P&IDs - IFR 91 01-Oct-10 31-Dec-10
ENPRO12030 UTILITY P&IDs - FINAL ISSUE 60 30-Nov-10 29-Jan-11
EQUIPMENT LIST 78 10-Sep-10 27-Nov-10
ENPRO12140 UPDATED EQUIPMENT LIST-IFD 49 10-Sep-10 29-Oct-10
ENPRO12160 EQUIPMENT LIST - FINAL ISSUE 21 06-Nov-10 27-Nov-10
PROCESS DATA SHEETS OF EQUIPMENTS 85 27-Aug-10 20-Nov-10
ENPRO13050 PDS FOR SEMI CRITICAL EQUIPMENTS -IFR 21 27-Aug-10 17-Sep-10
ENPRO13060 PDS FOR BALANCE ITEMS - IFR 28 10-Sep-10 08-Oct-10
ENPRO13080 REVIEW OF PDS 42 11-Sep-10 23-Oct-10
ENPRO13090 PDS - FINAL ISSUE 63 18-Sep-10 20-Nov-10
PROCESS DATA FOR INSTRUMENTS 197 29-Jul-10 11-Feb-11
ENPRO14050 REVIEW OF CV/PSV/ CRITICAL INSTRUMENTS 91 20-Aug-10 19-Nov-10
ENPRO14040 UPDATION OF PROCESS DATA FOR INSTRUMENTS 119 29-Jul-10 25-Nov-10
ENPRO14060 REVIEW OF BALANCE INSTRUMENTS 63 08-Oct-10 10-Dec-10
ENPRO14065 PROCESS DATA FOR INSTRUMENTS-FINAL ISSUE 63 10-Dec-10 11-Feb-11
LINE LIST 232 17-Sep-10 07-May-11
ENPRO15010 UPDATION OF LINE LIST 21 17-Sep-10 08-Oct-10
ENPRO15030 LINE LIST UPDATION ( HAZOP RECOMENDATION) 21 15-Jan-11 05-Feb-11
ENPRO15040 LINE LIST UPDATION ( VENDOR DATA) 21 12-Mar-11 02-Apr-11
ENPRO15045 LINE LIST REVIEW 14 02-Apr-11 16-Apr-11
ENPRO15050 LINE LIST - FINAL ISSUE 21 16-Apr-11 07-May-11
OPERATING MANUAL 469 27-Sep-10 09-Jan-12
ENPRO16010 OPERATING MANUAL 63 27-Sep-10 29-Nov-10
ENPRO16040 UPDATION OF OPERATING MANUAL 119 18-Jul-11 14-Nov-11
ENPRO16050 REVIEW OF OPERATING MANUAL BY LICENSOR 21 14-Nov-11 05-Dec-11
ENPRO16060 FINAL ISSUE OF OPERATING MANUAL 35 05-Dec-11 09-Jan-12
LOSS PREVENTION AND ENVIRONMENT 238 03-Jun-10 28-Jan-11

GENERAL 98 27-Aug-10 03-Dec-10


ENLPE1070 AREA CLASSIFICATION 63 27-Aug-10 29-Oct-10
ENLPE1080 FIRE AND GAS DETECTION DESIGN CRITERIA 63 27-Aug-10 29-Oct-10
ENLPE1090 FIRE AND GAS SYSTEM LOCATION PLAN 63 24-Sep-10 26-Nov-10
ENLPE1100 DESIGN CRITERIA & DWGS FOR FIRE PROOFING 63 01-Oct-10 03-Dec-10
FIRE FIGHTING 238 03-Jun-10 28-Jan-11
ENLPE1120 DESIGN BASIS 0 03-Jun-10
ENLPE1130 P&ID 63 27-Aug-10 29-Oct-10
ENLPE1140 LAYOUTS 91 29-Oct-10 28-Jan-11
ENLPE1150 INSTRUMENT DATA SHEETS 63 26-Nov-10 28-Jan-11
PIPING 421 01-Jul-10 27-Aug-11

PIPING/ VALVE MATERIAL SPEC 268 01-Jul-10 27-Mar-11

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 2 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
ENPIP11080 PMS/ VMS 56 01-Jul-10 27-Aug-10
ENPIP11030 INDEX OF PIPING MATERIAL CLASSIFICATION 21 06-Aug-10 27-Aug-10
ENPIP11090 UPDATION OF PMS 28 27-Aug-10 24-Sep-10
ENPIP11100 UPDATION OF VMS 28 30-Oct-10 27-Nov-10
ENPIP11110 FINAL ISSUE OF PMS 21 21-Jan-11 11-Feb-11
ENPIP11120 FINAL ISSUE OF VMS 21 06-Mar-11 27-Mar-11
EQUIPMENT LAYOUT 281 27-Aug-10 04-Jun-11
ENPIP12090 EQUIPMENT LAYOUT - IFD 35 23-Oct-10 27-Nov-10
ENPIP12100 REVIEW OF EQUIPMENT LAYOUT -IFD 21 27-Nov-10 18-Dec-10
ENPIP12080 EQUIPMENT LAYOUT - UPDATION 182 27-Aug-10 25-Feb-11
ENPIP12110 REVIEW OF EQUIPMENT LAYOUT (UPDATED) 21 16-Apr-11 07-May-11
ENPIP12120 EQUIPMENT LAYOUT - FINAL ISSUE 28 07-May-11 04-Jun-11
PIPING MTO 277 06-Nov-10 10-Aug-11

1ST MTO 56 06-Nov-10 01-Jan-11


ENPIP13180 PIPE/ FITTING/ FLANGES 28 06-Nov-10 04-Dec-10
ENPIP13200 VALVES 21 20-Nov-10 11-Dec-10
ENPIP13210 GASKETS/ STUD/BOLTS 28 04-Dec-10 01-Jan-11
2ND MTO 13 15-Mar-11 28-Mar-11
ENPIP13290 PIPE/ FITTING / FLANGES 1 15-Mar-11 16-Mar-11
ENPIP13310 GASKETS/STUD BOLTS/ SUPPORTS 1 22-Mar-11 23-Mar-11
ENPIP13320 STEAM TRAPS/ STRAINERS/SILENCERS 1 22-Mar-11 23-Mar-11
ENPIP13300 VALVES 1 27-Mar-11 28-Mar-11
FINAL MTO 46 25-Jun-11 10-Aug-11
ENPIP13390 PIPE/ FITTING/ FLANGES 28 25-Jun-11 23-Jul-11
ENPIP13410 GASKETS/STUD BOLTS/SUPPORTS 28 29-Jun-11 27-Jul-11
ENPIP13420 STEAM TRAPS/ STRAINERS/SILENCERS 28 13-Jul-11 10-Aug-11
PAINTING AND INSULATION MTO 63 22-Mar-11 24-May-11
ENPIP13270 PAINTING 63 22-Mar-11 24-May-11
ENPIP13280 INSULATION 63 22-Mar-11 24-May-11
STRESS ANALYSIS 273 27-Aug-10 27-May-11
ENPIP16250 REVIEW OF STRESS ANALYSIS - CRITICAL PIPING 35 22-Apr-11 27-May-11
ENPIP16240 STRESS ANALYSIS 273 27-Aug-10 27-May-11
3D MODELING 305 16-Oct-10 17-Aug-11
ENPIP14230 PDS SETUP/ DATABASE CREATION 28 16-Oct-10 13-Nov-10
ENPIP14250 FIRST REVIEW ( 30%) 7 04-Jan-11 11-Jan-11
ENPIP14260 SECOND REVIEW ( 60%) 7 08-Mar-11 15-Mar-11
ENPIP14270 THIRD REVIEW ( 90%) 7 18-Jun-11 25-Jun-11
ENPIP14240 3D MODELING 270 20-Nov-10 17-Aug-11
ISOMETRICS & GADs 156 15-Mar-11 18-Aug-11
ENPIP15090 FIRST LOT OF ISOs - IFC 0 17-May-11
ENPIP15080 EXTRACTION OF ISOs 119 15-Mar-11 12-Jul-11
ENPIP15100 PREPERATION OF GADs 61 18-Jun-11 18-Aug-11
ENPIP15110 A/G PIPING GADs - IFC 91 19-May-11 18-Aug-11
IBR PACKAGE 70 18-Jun-11 27-Aug-11
ENPIP17100 ISSUE IBR PACKAGE FOR APPROVAL 28 18-Jun-11 16-Jul-11
ENPIP17110 APPROVAL BY IBR AUTHORITY 21 16-Jul-11 06-Aug-11
ENPIP17120 IBR LINES ISOs AND GADs - IFC 21 06-Aug-11 27-Aug-11
CIVIL 435 27-Aug-10 05-Nov-11

DESIGN BASIS/ DESIGN DATA 126 27-Aug-10 31-Dec-10


ENCIV10710 SOIL DATA 0 27-Aug-10
ENCIV10720 DESIGN BASIS - IFR 28 29-Oct-10 26-Nov-10

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 3 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
ENCIV10730 REVIEW OF DESIGN BASIS 14 26-Nov-10 10-Dec-10
ENCIV10740 DESIGN BASIS - FINAL 21 10-Dec-10 31-Dec-10
FOUNDATION DRAWINGS 252 27-Aug-10 06-May-11

PIPERACK / PRILLING ETC 221 27-Aug-10 05-Apr-11


ENCIV11055 REVIEW OF FDN DES/ DWG OF PRILLING TOWER 19 17-Dec-10 05-Jan-11
ENCIV11010 PILING LAYOUT DESIGN / DRAWINGS-IFR/IFA 140 27-Aug-10 14-Jan-11
ENCIV11050 FDN DESIGN/ DWG OF PRILLING TOWER -IFR 51 26-Nov-10 16-Jan-11
ENCIV11030 FDN DESIGN/ DRAWINGS OF PIPE RACK-IFR 77 06-Nov-10 22-Jan-11
ENCIV11020 APPROVAL OF PILING LAYOUT/ DESIGN/DWG 120 30-Sep-10 28-Jan-11
ENCIV11035 REVIEW OF FDN DESIGN/ DWG OF PIPE RACK 56 11-Dec-10 05-Feb-11
ENCIV11060 FDN DRAWINGS OF PRILLING TOWER- IFC 35 07-Jan-11 11-Feb-11
ENCIV11025 PILING LAYOUT DRAWINGS -IFC 120 14-Oct-10 11-Feb-11
ENCIV1104 FDN DRAWINGS OF PIPE RACK - IFC 40 10-Jan-11 19-Feb-11
ENCIV11090 BALANCE DESIGN/ DRAWINGS -IFR 119 17-Nov-10 16-Mar-11
ENCIV11095 REVIEW OF BALANCE DESIGN/ DWG 91 25-Dec-10 26-Mar-11
ENCIV11100 BALANCE DRAWINGS - IFC 91 04-Jan-11 05-Apr-11
EQUIPMENT 212 06-Oct-10 06-May-11

COLUMNS 55 16-Jan-11 12-Mar-11


ENCIV11110
DISTILLATION TOWER ( C-102) 55 16-Jan-11 12-Mar-11
REACTORS 62 06-Oct-10 07-Dec-10
ENCIV11130
UREA HYDROLYSER ( R-102) 55 06-Oct-10 30-Nov-10
ENCIV11560
UREA REACTOR ( R-101) 55 13-Oct-10 07-Dec-10
VESSELS 170 11-Nov-10 30-Apr-11
ENCIV11180
CARBAMATE SEPARATOR (V-101) 55 11-Nov-10 05-Jan-11
ENCIV11240
V-120 55 18-Dec-10 11-Feb-11
ENCIV11250
V-121 55 18-Dec-10 11-Feb-11
ENCIV11230
V-122 55 02-Jan-11 26-Feb-11
ENCIV11200
E-102 A STEAM CONDENSATE SEPARATOR ( V-123) 55 07-Jan-11 03-Mar-11
ENCIV11260
V-119 55 07-Jan-11 03-Mar-11
ENCIV11290
E-103 STEAM CONDENSATE SEPARATOR ( V-124) 55 07-Jan-11 03-Mar-11
ENCIV11300
CARB SOLUTION ACCUMULATOR ( V-106) 55 23-Jan-11 19-Mar-11
ENCIV11310
BLOW DOWN SEPARATOR ( V-111) 55 04-Feb-11 31-Mar-11
ENCIV11210
V-112 55 06-Mar-11 30-Apr-11
ENCIV11220
V-113 55 06-Mar-11 30-Apr-11
ENCIV11270
STRIPPER STEAM SATUARTOR ( V-109) 55 06-Mar-11 30-Apr-11
ENCIV11280
STEAM CONDENSATE ACCUMULATOR ( V-110) 55 06-Mar-11 30-Apr-11
EXCHANGERS 205 13-Oct-10 06-May-11
ENCIV11160
2ND CARBAMATE COND ( E-105B) 55 13-Oct-10 07-Dec-10
ENCIV11630
1ST CARBAMATE COND ( E-105A) 55 28-Oct-10 22-Dec-10
ENCIV11590
1 ST CO2 COMPRESSOR INTERCOOLER (E- 119) 55 02-Jan-11 26-Feb-11
ENCIV11600
2 ND CO2 COMPRESSOR INTERCOOLER (E- 120)2 ND CO2 ... 55 02-Jan-11 26-Feb-11
ENCIV11610
3 RD CO2 COMPRESSOR INTERCOOLER (E- 121) 55 02-Jan-11 26-Feb-11
ENCIV11650
HYDROLYSER PREHEATER ( E-118A/B/C/D) 55 23-Jan-11 19-Mar-11
ENCIV11570
FLUSHING CONDENSDATE COOLER ( E-110) 55 19-Feb-11 15-Apr-11
ENCIV11580
DISTILLATION TOWER PREHEATER ( E-116) 55 05-Mar-11 29-Apr-11
ENCIV11620
STEAM COND COOLER ( E-122) 55 05-Mar-11 29-Apr-11
ENCIV11640
HP OSBL/MP STEAM DESUPERHEATER ( E-125) 55 12-Mar-11 06-May-11
TANKS 102 28-Nov-10 10-Mar-11
ENCIV11350
OFF SPEC CONDENSATE TANK ( T-105) 25 28-Nov-10 23-Dec-10
ENCIV11330
UREA SOL TANK ( T-101) 25 09-Dec-10 03-Jan-11
ENCIV11340
PROCESS COND TANK( T-102) 25 23-Dec-10 17-Jan-11
ENCIV11190
UREA CLOSE DRAIN TANK STIRRER (T-103) 25 13-Feb-11 10-Mar-11

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 4 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
ENCIV11320
CARBONATE CLOSE DRAIN TANK ( T-104) 25 13-Feb-11 10-Mar-11
COMPRESSORS AND TURBINES 116 12-Nov-10 08-Mar-11
ENCIV11360
CO2 COMPRESSOR STEAM TURBINE (TK-101) 55 12-Nov-10 06-Jan-11
ENCIV11370
STRIPPER PASSIVATION AIR COMP ( K-102A/B) 55 24-Dec-10 17-Feb-11
ENCIV11120
CO2 COMPRESSOR ( K-101) 55 12-Jan-11 08-Mar-11
PUMPS 183 15-Oct-10 16-Apr-11
ENCIV11450
HP AMMONIA PUMP ( P-101A/B) 55 15-Oct-10 09-Dec-10
ENCIV11460
HP CARBAMATE SOL PUMP ( P-102A/B) 55 15-Oct-10 09-Dec-10
ENCIV11140
MP CARBAMATE SOL PUMP ( P-103A/B) 55 10-Dec-10 03-Feb-11
ENCIV11380
UREA SOLUTION PUMP ( P-106A/B) 55 10-Dec-10 03-Feb-11
ENCIV11490
HYDROLYSER FEED PUMP ( P-115 A/B) 55 10-Dec-10 03-Feb-11
ENCIV11510
CARBONATE CLOSE DRAIN RECOVERY PUMP ( P-116A/B) 55 23-Jan-11 19-Mar-11
ENCIV11440
OILY SUMP LIFTING PUMP (P-126 A/B) 55 26-Jan-11 22-Mar-11
ENCIV11390
UREA SOLUTION RECOVERY PUMP ( P-109A/B) 55 04-Feb-11 31-Mar-11
ENCIV11480
DISTILLATION TOWER FEED PUMP ( P-114A/B) 55 04-Feb-11 31-Mar-11
ENCIV11470
HP FLUSHING PUMP ( P-111A/B) 55 05-Feb-11 01-Apr-11
ENCIV11400
STEAM CONDENSATE FLUSHING PUMP ( P-110A/B) 55 06-Feb-11 02-Apr-11
ENCIV11420
PURIFIED PROCESS COND PUMP ( P-120 A/B) 55 13-Feb-11 09-Apr-11
ENCIV11430
OFF SPEC CONDENSATE RECOVERY PUMP ( P-125 A/B) 55 13-Feb-11 09-Apr-11
ENCIV11500
FLOOR WASHING SUMP LIFTING PUMPS (P-127 A/B) 55 13-Feb-11 09-Apr-11
ENCIV11410
STEAM CONDENSATE PUMP ( P-113 A/B) 55 20-Feb-11 16-Apr-11
PACKAGE EQUIPMENT 73 16-Nov-10 28-Jan-11
ENCIV11530
UREA CONTINUOUS FLARE (PK-112) 55 16-Nov-10 10-Jan-11
ENCIV11150
1ST VACCUM SYSTEM ( PK-101) 55 04-Dec-10 28-Jan-11
ENCIV11520
2ND VACCUM SYSTEM ( PK-102) 55 04-Dec-10 28-Jan-11
ENCIV11540
UREA DISCONTINUOUS FLARE (PK-113) 55 04-Dec-10 28-Jan-11
MISCELLANEOUS 153 21-Nov-10 23-Apr-11
ENCIV11170
CARABAMATE EJECTOR (L-101) 55 21-Nov-10 15-Jan-11
ENCIV11550
CARBAMATE MIXER-L-121 55 27-Feb-11 23-Apr-11
SUPER STRUCTURE DRAWINGS 359 29-Oct-10 23-Oct-11
ENCIV12070 STR DESIGN/ DRAWINGS OF PIPE RACK-IFR 84 07-Nov-10 30-Jan-11
ENCIV12075 REVIEW OF STR DES/DWG OF PIPE RACK 60 07-Dec-10 05-Feb-11
ENCIV12080 STR DRAWINGS OF PIPERACK -IFC 60 21-Dec-10 19-Feb-11
ENCIV12090 STR DESIGN/ DWGS OF PRILLING TOWER-IFR 119 29-Oct-10 25-Feb-11
ENCIV12095 REVIEW OF STR DWGS OF PRILLING TOWER 2 25-Feb-11 27-Feb-11
ENCIV12100 STR DWGS OF PRILLING TOWER -IFC 28 27-Feb-11 27-Mar-11
ENCIV12110 BALANCE STR DESIGN/ DRAWINGS-IFR 210 30-Jan-11 28-Aug-11
ENCIV12115 REVIEW OF BALANCE STR DESIGN/ DWG 119 29-May-11 25-Sep-11
ENCIV12120 BALANCE STR DRAWINGS-IFC 119 26-Jun-11 23-Oct-11
STR STEEL MTO 254 22-Nov-10 03-Aug-11
ENCIV13010 STR STEEL MTO - 1ST 28 22-Nov-10 20-Dec-10
ENCIV13020 STR STEEL MTO - 2ND 28 26-Apr-11 24-May-11
ENCIV13030 STR STEEL MTO - FINAL 28 06-Jul-11 03-Aug-11
SUB STATION 121 08-Apr-11 07-Aug-11
ENCIV13110 SUB STATION LAYOUT AND DETAILS - IFR 91 08-Apr-11 08-Jul-11
ENCIV13115 REVIEW OF S/S LAYOUT AND DETAILS 75 09-May-11 23-Jul-11
ENCIV13120 SUB STATION LAYOUT AND DETAILS- IFC 60 08-Jun-11 07-Aug-11
U/G PIPING 277 03-Dec-10 06-Sep-11
ENCIV14040 U/G PIPING 1ST MTO 10 08-Dec-10 18-Dec-10
ENCIV14010 U/G PIPING P&IDs AND PFDs-IFR 35 03-Dec-10 07-Jan-11
ENCIV14015 REVIEW OF U/G PIPING P&IDs & PFDs 63 07-Jan-11 11-Mar-11
ENCIV14050 U/G PIPING 2ND MTO 21 19-Feb-11 12-Mar-11

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 5 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
ENCIV14020 U/G PIPING LAYOUTS-IFR 40 10-Apr-11 20-May-11
ENCIV14025 REVIEW OF U/G PIPING LAYOUTS 91 08-May-11 07-Aug-11
ENCIV14030 U/G PIPING LAYOUTS -IFC 91 07-Jun-11 06-Sep-11
GENERAL CIVIL DRAWINGS/DOCUMENTS 315 25-Dec-10 05-Nov-11
ENCIV15050 ROADS/ DRAINS/CULVERTS DETAILS 182 25-Dec-10 25-Jun-11
ENCIV15060 ROADS/DRAINS/CULVERTS DETAILS -IFC 63 23-Apr-11 25-Jun-11
ENCIV15070 PAVING DETAILS 133 25-Jun-11 05-Nov-11
ENCIV15080 PAVING DETAILS - IFC 63 03-Sep-11 05-Nov-11
LADDERS/ PLATFORMS/ STAIRS 119 15-Mar-11 12-Jul-11
ENCIV15090 LADDERS/PLATFORMS/STAIRS DETAILS-IFR 91 15-Mar-11 14-Jun-11
ENCIV15100 REVIEW OF DETAILS FOR LADDERS/PLATFORMS/STAIRS 63 12-Apr-11 14-Jun-11
ENCIV15110 LADDERS/PLATFORMS/STAIRS DETAILS- IFC 63 10-May-11 12-Jul-11
ELECTRICAL 468 24-Jun-10 06-Oct-11

DESIGN PHILOSOPHY 77 27-Aug-10 12-Nov-10


ENELE11020 DESIGN PHILOSOPHY-IFA 63 27-Aug-10 29-Oct-10
ENELE11030 DESIGN PHILOSOPHY - APPROVAL BY CLIENT 14 29-Oct-10 12-Nov-10
MOTOR LIST/ ELECTRICAL LOAD LIST 259 24-Jun-10 11-Mar-11
ENELE11070 LOAD LIST 63 24-Jun-10 27-Aug-10
ENELE11080 LOAD LIST - APPROVAL BY CLIENT 14 27-Aug-10 10-Sep-10
ENELE11050 MOTOR LIST -IFA 63 24-Sep-10 26-Nov-10
ENELE11060 MOTOR LIST - APPROVAL BY CLIENT 14 26-Nov-10 10-Dec-10
ENELE11090 LOAD LIST REVISION 182 10-Sep-10 11-Mar-11
ELECTRICAL SYSTEM CALCULATIONS 226 26-Nov-10 10-Jul-11
ENELE11180 CALCULATIONS FOR ELECTRICAL LOAD/VOLTAGE DROP/... 119 26-Nov-10 25-Mar-11
ENELE11190 REVIEW OF CALCULATIONS FOR ELECTRICAL LOAD/VOLT... 91 24-Dec-10 25-Mar-11
ENELE11200 CATHODIC PROTECTION SYSTEM 91 10-Apr-11 10-Jul-11
SINGLE LINE DIAGRAM 191 27-Aug-10 06-Mar-11
ENELE1105 SINGLE LINE DIAGRAM -PRELIMINARY 63 27-Aug-10 29-Oct-10
ENELE11110 SINGLE LINE DIAGRAM - IFR 63 03-Dec-10 04-Feb-11
ENELE11120 REVIEW OF SINGLE LINE DIAGRAM 45 05-Jan-11 19-Feb-11
ENELE11130 SINGLE LINE DIAGRAM - FINAL ISSUE 45 20-Jan-11 06-Mar-11
ELECTRICAL LAYOUTS 468 24-Jun-10 06-Oct-11
ENELE12105 HAZARDOUS AREA CLASIFICATION -PRELIMINARY 63 24-Jun-10 27-Aug-10
ENELE12110 HAZARDOUS AREA CLASIFICATION - FINAL ISSUE 63 26-Feb-11 30-Apr-11
ENELE12170 EARTHING LAYOUT 119 17-Jan-11 16-May-11
ENELE12180 EARTHING LAYOUT - IFC 91 01-Mar-11 31-May-11
ENELE12130 CABLE RACK / TRENCH LAYOUT 119 04-Feb-11 03-Jun-11
ENELE12190 LIGHTING LAYOUT 147 28-Mar-11 22-Aug-11
ENELE12200 LIGHTING LAYOUT -IFC 91 23-May-11 22-Aug-11
ENELE12140 CABLE RACK / TRENCH LAYOUT -IFC 91 04-Jun-11 03-Sep-11
ENELE12150 CABLE LAYOUT 147 27-Apr-11 21-Sep-11
ENELE12160 CABLE LAYOUT -IFC 120 08-Jun-11 06-Oct-11
SUB STATION 175 12-Nov-10 06-May-11
ENELE13010 SUBSTATION LAYOUT - IFR 119 12-Nov-10 11-Mar-11
ENELE13020 REVIEW OF SUB STATION LAYOUT 14 11-Mar-11 25-Mar-11
ENELE13040 SUBSTATION LAYOUT - FINAL ISSUE 42 25-Mar-11 06-May-11
CABLE SCHEDULES 45 27-Jul-11 10-Sep-11
ENELE14040 CABLE SCHEDULE - IFC 28 13-Aug-11 10-Sep-11
ENELE14030 CABLE SCHEDULES 45 27-Jul-11 10-Sep-11
INTERCONNECTION DIAGRAM 98 08-Jun-11 14-Sep-11
ENELE15010 INTERCONNECTION DIAGRAM - IFA 63 08-Jun-11 10-Aug-11

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 6 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
ENELE15020 APPROVAL OF INTERCONNECTION DIAGRAM 14 10-Aug-11 24-Aug-11
ENELE15040 INTERCONNECTION DIAGRAM - IFC 21 24-Aug-11 14-Sep-11
INSTRUMENTATION 534 27-Apr-10 14-Oct-11

ENGINEERING SPECIFICATIONS AND STANDARDS 210 24-Jun-10 21-Jan-11


ENINS10470 CONTROL SYSTEM PHILOSOPHY 63 24-Jun-10 27-Aug-10
ENINS10480 INSTRUMENT SPEC FOR PACKAGED MECH EQPT 14 13-Aug-10 27-Aug-10
ENINS10430 GENERAL SPEC AND STANDARDS -IFR 45 13-Jul-10 27-Aug-10
ENINS10450 STANDARD SYSTEM INSTALLATION DETAILS 45 13-Jul-10 27-Aug-10
ENINS10440 REVIEW OF GENERAL SPEC AND STANDARDS 14 27-Aug-10 10-Sep-10
ENINS10460 INSTRUMENT PIPING CLASS 14 07-Jan-11 21-Jan-11
SYSTEM FUNCTIONAL SPECIFICATIONS 289 27-Apr-10 11-Feb-11
ENINS10645 ESDS- IFR 35 27-Apr-10 01-Jun-10
ENINS10650 ESDS -REVIEW BY CLIENT 14 01-Jun-10 15-Jun-10
ENINS10730 MAIN ISNTUMENT -IFR 35 23-Jul-10 27-Aug-10
ENINS10630 DCS- IFR 35 23-Jul-10 27-Aug-10
ENINS10610 PLC -IFR 35 23-Jul-10 27-Aug-10
ENINS10655 CONTROL VALVES- IFR 35 23-Jul-10 27-Aug-10
ENINS10670 PRESSURE/SAFETY RELIEF VALVE -IFR 35 23-Jul-10 27-Aug-10
ENINS10690 SAFETY/EMERGENCY SHUTDOWN- IFR 35 23-Jul-10 27-Aug-10
ENINS10640 DCS -REVIEW BY CLIENT 14 27-Aug-10 10-Sep-10
ENINS10740 MAIN INSTRUMENT-REVIEW BY CLIENT 14 27-Aug-10 10-Sep-10
ENINS10620 PLC - REVIEW BY CLIENT 14 27-Aug-10 10-Sep-10
ENINS10660 CONTROL VALVES -REVIEW BY CLIENT 14 27-Aug-10 10-Sep-10
ENINS10680 PRESSURE/SAFETY RELIEF VALVE-REVIEW BY CLIENT 14 27-Aug-10 10-Sep-10
ENINS10700 SAFETY/ EMERGENCY SHUTDOWN-REVIEW BY CLIENT 14 27-Aug-10 10-Sep-10
ENINS10750 OTHER ANALYSER- IFR 35 24-Dec-10 28-Jan-11
ENINS10770 TELEPHONE/ PA SYSTEM- IFR 35 24-Dec-10 28-Jan-11
ENINS10760 OTHER ANALYSER-REVIEW BY CLIENT 14 28-Jan-11 11-Feb-11
ENINS10780 TELEPHONE/PA SYSTEM -REVIEW BY CLIENT 14 28-Jan-11 11-Feb-11
PRELIMINARY CALCULATION AND DATA SHEETS 217 23-Jul-10 25-Feb-11
ENINS10350 CONTROL VALVES 35 23-Jul-10 27-Aug-10
ENINS10360 PRESSURE RELIEF VALVES 35 23-Jul-10 27-Aug-10
ENINS10370 FLOW ELEMENTS 35 23-Jul-10 27-Aug-10
ENINS10390 INSTRUMENT UTILITY REQUIREMENT 35 21-Jan-11 25-Feb-11
SKETCHES 154 26-Nov-10 29-Apr-11
ENINS11030 PRIMARY SKETCHES 91 26-Nov-10 25-Feb-11
ENINS11040 SECEONDARY SKETCHES 91 28-Jan-11 29-Apr-11
INSTRUMENT INDEX 203 30-Jul-10 18-Feb-11
ENINS12320 INSTRUMENT INDEX -PRELIMINARY 28 30-Jul-10 27-Aug-10
ENINS12330 INSTRUMENT INDEX -UPDATION 119 10-Sep-10 07-Jan-11
ENINS12340 INSTRUMENT INDEX- APPROVAL BY CLIENT 14 07-Jan-11 21-Jan-11
ENINS12350 INSTRUMENT INDEX- FINAL ISSUE 28 21-Jan-11 18-Feb-11
LAYOUTS 255 01-Feb-11 14-Oct-11
ENINS12220 FIRE & GAS DETECTOR LAYOUT -IFC 91 01-Feb-11 03-May-11
ENINS12200 CABLE LAYOUT 119 01-Feb-11 31-May-11
ENINS12060 LOCAL PANEL LAYOUT 119 01-Feb-11 31-May-11
ENINS12020 JUNCTION BOX WIRING DETAILS 119 01-Feb-11 31-May-11
ENINS12280 ANALYSER HOUSE LAYOUT 119 15-Feb-11 14-Jun-11
ENINS12290 ANALYSER HOUSE LAYOUT -IFC 63 12-Apr-11 14-Jun-11
ENINS12030 JUNCTION BOX WIRING DETAILS -IFC 90 23-Mar-11 21-Jun-11
ENINS12070 LOCAL PANEL LAYOUT -IFC 63 04-May-11 06-Jul-11
ENINS12260 CENTRAL CONTROL ROOM LAYOUT 119 13-Mar-11 10-Jul-11

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 7 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
ENINS12270 CENTRAL CONTROL ROOM LAYOUT - IFC 63 08-May-11 10-Jul-11
ENINS12240 AIR SUPPLY SYSTEM DIAGRAM 119 01-Apr-11 29-Jul-11
ENINS12250 AIR SUPPLY SYSTEM DIAGRAM-IFC 63 27-May-11 29-Jul-11
ENINS12210 CABLE LAYOUT -IFC 63 06-Jul-11 07-Sep-11
ENINS12040 INSTRUMENT LAYOUTS 119 27-May-11 23-Sep-11
ENINS12050 INSTRUMENT LAYOUTS - IFC 90 16-Jul-11 14-Oct-11
LOOP/ LOGIC DIAGRAMS 247 05-Feb-11 10-Oct-11
ENINS14010 INTERLOCK DIAGRAM-IFA 28 05-Feb-11 05-Mar-11
ENINS14020 INTERLOCK DIAGRAM - APPROVAL BY CLIENT 14 05-Mar-11 19-Mar-11
ENINS14070 CLOSED LOOP DIAGRAM 63 18-Jul-11 19-Sep-11
ENINS14080 INSTRUMENT LOOP DIAGRAM 63 08-Aug-11 10-Oct-11
CABLE SCHEDULE 66 31-May-11 05-Aug-11
ENINS15030 CABLE SCHEDULE 45 31-May-11 15-Jul-11
ENINS15040 CABLE SCHEDULE -IFC 21 15-Jul-11 05-Aug-11
PROCUREMENT 613 16-May-10 20-Jan-12

COLUMNS/ VESSELS/REACTORS 583 16-May-10 21-Dec-11

MEDIUM PRESSURE ABSORBER ( C-101) 446 27-Aug-10 16-Nov-11


PRMCS27923 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS27926 ISSUE MR 14 27-Aug-10 10-Sep-10
PRMCS27928 ISSUE ENQUIRY 3 10-Sep-10 13-Sep-10
PRMCS27930 RECIEVE BIDS 30 13-Sep-10 13-Oct-10
PRMCS27940 ISSUE TBA 21 13-Oct-10 03-Nov-10
PRMCS27950 PLACE LOI 14 03-Nov-10 17-Nov-10
PRMCS27960 ISSUE PR 14 17-Nov-10 01-Dec-10
PRMCS27970 ISSUE PO 14 01-Dec-10 15-Dec-10
PRMCS27980 VENDOR DRAWING PREPARATION 119 15-Dec-10 13-Apr-11
PRMCS27985 VENDOR DRAWING CHECKING/ REVIEW 63 09-Feb-11 13-Apr-11
PRMCS27987 MANFG-RECEIPT AT SITE 250 11-Mar-11 16-Nov-11
DISTILLATION TOWER ( C-102) 446 27-Aug-10 16-Nov-11
PRMCS27805 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS27807 ISSUE MR 14 27-Aug-10 10-Sep-10
PRMCS27809 ISSUE ENQUIRY 3 10-Sep-10 13-Sep-10
PRMCS27820 RECIEVE BIDS 30 13-Sep-10 13-Oct-10
PRMCS27830 ISSUE TBA 21 13-Oct-10 03-Nov-10
PRMCS27840 PLACE LOI 14 03-Nov-10 17-Nov-10
PRMCS27850 ISSUE PR 14 17-Nov-10 01-Dec-10
PRMCS27860 ISSUE PO 14 17-Nov-10 01-Dec-10
PRMCS27870 VENDOR DRAWING PREPARATION 119 01-Dec-10 30-Mar-11
PRMCS27880 VENDOR DRAWING CHECKING/ REVIEW 63 26-Jan-11 30-Mar-11
PRMCS27900 MANFG-RECEIPT AT SITE 364 17-Nov-10 16-Nov-11
MP INERTS WASHING TOWER ( C-103) 390 27-Aug-10 21-Sep-11
PRMCS1170 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS5860 ISSUE MR 21 24-Sep-10 15-Oct-10
PRMCS5870 ISSUE ENQUIRY 3 15-Oct-10 18-Oct-10
PRMCS5985 RECIEVE BIDS 30 18-Oct-10 17-Nov-10
PRMCS5990 ISSUE TBA 21 17-Nov-10 08-Dec-10
PRMCS6120 PLACE LOI 14 08-Dec-10 22-Dec-10
PRMCS6130 ISSUE PR 14 22-Dec-10 05-Jan-11
PRMCS6250 ISSUE PO 14 22-Dec-10 05-Jan-11
PRMCS6260 VENDOR DRAWING PREPARATION 119 05-Jan-11 04-May-11
PRMCS6380 VENDOR DRAWING CHECKING/ REVIEW 63 02-Mar-11 04-May-11
PRMCS6500 MANFG-RECEIPT AT SITE 273 22-Dec-10 21-Sep-11

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Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 8 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
LP INERTS WASHING TOWER ( C-104) 383 27-Aug-10 14-Sep-11
PRMCS1190 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS3650 ISSUE MR 21 17-Sep-10 08-Oct-10
PRMCS3780 ISSUE ENQUIRY 3 08-Oct-10 11-Oct-10
PRMCS3790 RECIEVE BIDS 30 11-Oct-10 10-Nov-10
PRMCS3910 ISSUE TBA 21 10-Nov-10 01-Dec-10
PRMCS3920 PLACE LOI 14 01-Dec-10 15-Dec-10
PRMCS4040 ISSUE PR 14 15-Dec-10 29-Dec-10
PRMCS4050 ISSUE PO 14 15-Dec-10 29-Dec-10
PRMCS4170 VENDOR DRAWING PREPARATION 119 29-Dec-10 27-Apr-11
PRMCS4180 VENDOR DRAWING CHECKING/ REVIEW 63 23-Feb-11 27-Apr-11
PRMCS4310 MANFG-RECEIPT AT SITE 273 15-Dec-10 14-Sep-11
MP AMM RECOVERY TOWER ( C-105) 390 27-Aug-10 21-Sep-11
PRMCS1180 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS4425 ISSUE MR 21 29-Oct-10 19-Nov-10
PRMCS4426 ISSUE ENQUIRY 3 19-Nov-10 22-Nov-10
PRMCS4428 RECIEVE BIDS 30 22-Nov-10 22-Dec-10
PRMCS4430 ISSUE TBA 21 22-Dec-10 12-Jan-11
PRMCS4560 PLACE LOI 14 12-Jan-11 26-Jan-11
PRMCS4570 ISSUE PR 14 26-Jan-11 09-Feb-11
PRMCS4690 ISSUE PO 14 26-Jan-11 09-Feb-11
PRMCS4700 VENDOR DRAWING PREPARATION 119 09-Feb-11 08-Jun-11
PRMCS4820 VENDOR DRAWING CHECKING/ REVIEW 63 06-Apr-11 08-Jun-11
PRMCS4940 MANFG-RECEIPT AT SITE 238 26-Jan-11 21-Sep-11
STEAM RECOVERY TOWER ( C-106) 439 27-Aug-10 09-Nov-11
PRMCS1330 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS5080 ISSUE MR 21 03-Sep-10 24-Sep-10
PRMCS5210 ISSUE ENQUIRY 3 24-Sep-10 27-Sep-10
PRMCS5220 RECIEVE BIDS 30 27-Sep-10 27-Oct-10
PRMCS5335 ISSUE TBA 21 27-Oct-10 17-Nov-10
PRMCS5340 PLACE LOI 14 17-Nov-10 01-Dec-10
PRMCS5470 ISSUE PR 14 01-Dec-10 15-Dec-10
PRMCS5480 ISSUE PO 14 15-Dec-10 29-Dec-10
PRMCS5600 VENDOR DRAWING PREPARATION 119 29-Dec-10 27-Apr-11
PRMCS5610 VENDOR DRAWING CHECKING/ REVIEW 63 23-Feb-11 27-Apr-11
PRMCS5740 MANFG-RECEIPT AT SITE 182 11-May-11 09-Nov-11
VENT SCRUBBER ( C-135) 425 27-Aug-10 26-Oct-11
PRMCS1320 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS3350 ISSUE MR 21 27-Aug-10 17-Sep-10
PRMCS3400 ISSUE ENQUIRY 3 17-Sep-10 20-Sep-10
PRMCS3390 RECIEVE BIDS 30 20-Sep-10 20-Oct-10
PRMCS3520 ISSUE TBA 21 20-Oct-10 10-Nov-10
PRMCS3530 PLACE LOI 14 10-Nov-10 24-Nov-10
PRMCS3660 ISSUE PR 14 24-Nov-10 08-Dec-10
PRMCS3685 ISSUE PO 14 08-Dec-10 22-Dec-10
PRMCS3695 VENDOR DRAWING PREPARATION 147 22-Dec-10 18-May-11
PRMCS3705 VENDOR DRAWING CHECKING/ REVIEW 91 16-Feb-11 18-May-11
PRMCS3725 MANFG-RECEIPT AT SITE 222 18-Mar-11 26-Oct-11
CARBAMATE SEPARATOR (V-101) 491 24-Jun-10 29-Oct-11
PRMCS1140 DATA SHEET/ SPECIFICATIONS 0 16-Jul-10
PRMCS6770 ISSUE MR 21 24-Jun-10 16-Jul-10
PRMCS6900 ISSUE ENQUIRY 3 16-Jul-10 19-Jul-10

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Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 9 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS6910 RECIEVE BIDS 30 19-Jul-10 18-Aug-10
PRMCS7030 ISSUE TBA 21 18-Aug-10 08-Sep-10
PRMCS7040 PLACE LOI 4 08-Sep-10 12-Sep-10
PRMCS7160 ISSUE PR 14 12-Sep-10 26-Sep-10
PRMCS7170 ISSUE PO 14 12-Sep-10 26-Sep-10
PRMCS7195 VENDOR DRAWING PREPARATION 181 26-Sep-10 26-Mar-11
PRMCS7205 VENDOR DRAWING CHECKING/ REVIEW 91 25-Dec-10 26-Mar-11
PRMCS7225 MANFG-RECEIPT AT SITE 412 12-Sep-10 29-Oct-11
MP DECOMPOSER SEPARATOR ( V-102) 453 27-Aug-10 23-Nov-11
PRMCS1340 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS7290 ISSUE MR 21 24-Sep-10 15-Oct-10
PRMCS7300 ISSUE ENQUIRY 3 15-Oct-10 18-Oct-10
PRMCS7420 RECIEVE BIDS 30 18-Oct-10 17-Nov-10
PRMCS7430 ISSUE TBA 21 17-Nov-10 08-Dec-10
PRMCS7535 PLACE LOI 14 08-Dec-10 22-Dec-10
PRMCS7550 ISSUE PR 14 22-Dec-10 05-Jan-11
PRMCS7680 ISSUE PO 14 22-Dec-10 05-Jan-11
PRMCS7690 VENDOR DRAWING PREPARATION 119 05-Jan-11 04-May-11
PRMCS7810 VENDOR DRAWING CHECKING/ REVIEW 63 02-Mar-11 04-May-11
PRMCS7950 MANFG-RECEIPT AT SITE 336 22-Dec-10 23-Nov-11
LP DECOMPOSER SEPARATOR ( V-103) 404 27-Aug-10 05-Oct-11
PRMCS1100 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS7935 ISSUE MR 21 08-Oct-10 29-Oct-10
PRMCS7945 ISSUE ENQUIRY 3 29-Oct-10 01-Nov-10
PRMCS7955 RECIEVE BIDS 30 01-Nov-10 01-Dec-10
PRMCS7940 ISSUE TBA 21 01-Dec-10 22-Dec-10
PRMCS8070 PLACE LOI 14 22-Dec-10 05-Jan-11
PRMCS8080 ISSUE PR 14 05-Jan-11 19-Jan-11
PRMCS8200 ISSUE PO 14 05-Jan-11 19-Jan-11
PRMCS8210 VENDOR DRAWING PREPARATION 119 19-Jan-11 18-May-11
PRMCS8340 VENDOR DRAWING CHECKING/ REVIEW 63 16-Mar-11 18-May-11
PRMCS8450 MANFG-RECEIPT AT SITE 273 05-Jan-11 05-Oct-11
VAC PRECON SEPARATOR ( V-104) 390 27-Aug-10 21-Sep-11
PRMCS1130 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS8720 ISSUE MR 21 24-Sep-10 15-Oct-10
PRMCS8730 ISSUE ENQUIRY 3 15-Oct-10 18-Oct-10
PRMCS8850 RECIEVE BIDS 30 18-Oct-10 17-Nov-10
PRMCS8860 ISSUE TBA 21 17-Nov-10 08-Dec-10
PRMCS8980 PLACE LOI 14 08-Dec-10 22-Dec-10
PRMCS8990 ISSUE PR 14 22-Dec-10 05-Jan-11
PRMCS9110 ISSUE PO 14 22-Dec-10 05-Jan-11
PRMCS9120 VENDOR DRAWING PREPARATION 119 05-Jan-11 04-May-11
PRMCS9240 VENDOR DRAWING CHECKING/ REVIEW 63 02-Mar-11 04-May-11
PRMCS9370 MANFG-RECEIPT AT SITE 273 22-Dec-10 21-Sep-11
AMM RECIEVER ( V-105) 476 27-Aug-10 16-Dec-11
PRMCS9365 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS9380 ISSUE MR 21 27-Aug-10 17-Sep-10
PRMCS9500 ISSUE ENQUIRY 3 17-Sep-10 20-Sep-10
PRMCS9510 RECIEVE BIDS 30 20-Sep-10 20-Oct-10
PRMCS9630 ISSUE TBA 21 20-Oct-10 10-Nov-10
PRMCS9640 PLACE LOI 14 10-Nov-10 24-Nov-10
PRMCS9760 ISSUE PR 14 24-Nov-10 08-Dec-10

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Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 10 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS9770 ISSUE PO 14 08-Dec-10 22-Dec-10
PRMCS9890 VENDOR DRAWING PREPARATION 119 22-Dec-10 20-Apr-11
PRMCS9900 VENDOR DRAWING CHECKING/ REVIEW 63 16-Feb-11 20-Apr-11
PRMCS9915 MANFG-RECEIPT AT SITE 273 18-Mar-11 16-Dec-11
CARB SOL ACCUMULATOR ( V-106) 481 27-Aug-10 21-Dec-11
PRMCS10372 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS10515 ISSUE MR 21 27-Aug-10 17-Sep-10
PRMCS10525 ISSUE ENQUIRY 3 17-Sep-10 20-Sep-10
PRMCS10527 RECIEVE BIDS 30 20-Sep-10 20-Oct-10
PRMCS10529 ISSUE TBA 21 20-Oct-10 10-Nov-10
PRMCS10540 PLACE LOI 14 10-Nov-10 24-Nov-10
PRMCS10550 ISSUE PR 14 24-Nov-10 08-Dec-10
PRMCS10670 ISSUE PO 14 08-Dec-10 22-Dec-10
PRMCS10680 VENDOR DRAWING PREPARATION 119 22-Dec-10 20-Apr-11
PRMCS10800 VENDOR DRAWING CHECKING/ REVIEW 63 16-Feb-11 20-Apr-11
PRMCS10920 MANFG-RECEIPT AT SITE 278 18-Mar-11 21-Dec-11
STRIPPER STEAM SATUARTOR ( V-109) 439 27-Aug-10 09-Nov-11
PRMCS12175 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS12180 ISSUE MR 21 08-Oct-10 29-Oct-10
PRMCS12190 ISSUE ENQUIRY 3 29-Oct-10 01-Nov-10
PRMCS12200 RECIEVE BIDS 30 01-Nov-10 01-Dec-10
PRMCS12230 ISSUE TBA 21 01-Dec-10 22-Dec-10
PRMCS12240 PLACE LOI 14 22-Dec-10 05-Jan-11
PRMCS12250 ISSUE PR 14 05-Jan-11 19-Jan-11
PRMCS12252 ISSUE PO 14 19-Jan-11 02-Feb-11
PRMCS12254 VENDOR DRAWING PREPARATION 119 02-Feb-11 01-Jun-11
PRMCS12256 VENDOR DRAWING CHECKING/ REVIEW 63 30-Mar-11 01-Jun-11
PRMCS12258 MANFG-RECEIPT AT SITE 194 29-Apr-11 09-Nov-11
STEAM COND ACCUMULATOR ( V-110) 404 27-Aug-10 05-Oct-11
PRMCS12275 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS12280 ISSUE MR 21 08-Oct-10 29-Oct-10
PRMCS12290 ISSUE ENQUIRY 3 29-Oct-10 01-Nov-10
PRMCS12300 RECIEVE BIDS 30 01-Nov-10 01-Dec-10
PRMCS12310 ISSUE TBA 21 01-Dec-10 22-Dec-10
PRMCS12320 PLACE LOI 14 22-Dec-10 05-Jan-11
PRMCS12331 ISSUE PO 14 05-Jan-11 19-Jan-11
PRMCS12330 ISSUE PR 14 05-Jan-11 19-Jan-11
PRMCS12332 VENDOR DRAWING PREPARATION 119 19-Jan-11 18-May-11
PRMCS12360 VENDOR DRAWING CHECKING/ REVIEW 63 16-Mar-11 18-May-11
PRMCS12480 MANFG-RECEIPT AT SITE 273 05-Jan-11 05-Oct-11
BLOW DOWN SEPARATOR ( V-111) 369 27-Aug-10 31-Aug-11
PRMCS13643 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS13645 ISSUE MR 21 08-Oct-10 29-Oct-10
PRMCS13660 ISSUE ENQUIRY 3 29-Oct-10 01-Nov-10
PRMCS13670 RECIEVE BIDS 30 01-Nov-10 01-Dec-10
PRMCS13740 ISSUE TBA 21 01-Dec-10 22-Dec-10
PRMCS13790 PLACE LOI 14 22-Dec-10 05-Jan-11
PRMCS13800 ISSUE PR 14 05-Jan-11 19-Jan-11
PRMCS13870 ISSUE PO 14 05-Jan-11 19-Jan-11
PRMCS13920 VENDOR DRAWING PREPARATION 119 19-Jan-11 18-May-11
PRMCS13930 VENDOR DRAWING CHECKING/ REVIEW 63 16-Mar-11 18-May-11
PRMCS14040 MANFG-RECEIPT AT SITE 238 05-Jan-11 31-Aug-11

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Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 11 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
1ST VACCUM SEPARATOR (V-114) 446 27-Aug-10 16-Nov-11
PRMCS12875 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS12880 ISSUE MR 21 17-Sep-10 08-Oct-10
PRMCS13010 ISSUE ENQUIRY 3 08-Oct-10 11-Oct-10
PRMCS13020 RECIEVE BIDS 30 11-Oct-10 10-Nov-10
PRMCS13140 ISSUE TBA 21 10-Nov-10 01-Dec-10
PRMCS13150 PLACE LOI 14 01-Dec-10 15-Dec-10
PRMCS13270 ISSUE PR 14 15-Dec-10 29-Dec-10
PRMCS13280 ISSUE PO 14 15-Dec-10 29-Dec-10
PRMCS13400 VENDOR DRAWING PREPARATION 119 29-Dec-10 27-Apr-11
PRMCS13410 VENDOR DRAWING CHECKING/ REVIEW 63 23-Feb-11 27-Apr-11
PRMCS13540 MANFG-RECEIPT AT SITE 336 15-Dec-10 16-Nov-11
2ND VACCUM SEPARATOR (V-115) 439 27-Aug-10 09-Nov-11
PRMCS14165 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS14180 ISSUE MR 21 10-Sep-10 01-Oct-10
PRMCS14190 ISSUE ENQUIRY 3 01-Oct-10 04-Oct-10
PRMCS14260 RECIEVE BIDS 30 04-Oct-10 03-Nov-10
PRMCS14310 ISSUE TBA 21 03-Nov-10 24-Nov-10
PRMCS14320 PLACE LOI 14 24-Nov-10 08-Dec-10
PRMCS14390 ISSUE PR 14 08-Dec-10 22-Dec-10
PRMCS14450 ISSUE PO 14 08-Dec-10 22-Dec-10
PRMCS14460 VENDOR DRAWING PREPARATION 119 22-Dec-10 20-Apr-11
PRMCS14520 VENDOR DRAWING CHECKING/ REVIEW 63 16-Feb-11 20-Apr-11
PRMCS14580 MANFG-RECEIPT AT SITE 336 08-Dec-10 09-Nov-11
K-01 SUCTION K/O DRUM ( V-119) 439 27-Aug-10 09-Nov-11
PRMCS14895 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS14930 ISSUE MR 21 10-Sep-10 01-Oct-10
PRMCS15000 ISSUE ENQUIRY 3 01-Oct-10 04-Oct-10
PRMCS15010 RECIEVE BIDS 30 04-Oct-10 03-Nov-10
PRMCS15130 ISSUE TBA 21 03-Nov-10 24-Nov-10
PRMCS15140 PLACE LOI 14 24-Nov-10 08-Dec-10
PRMCS15230 ISSUE PR 14 08-Dec-10 22-Dec-10
PRMCS15375 ISSUE PO 14 08-Dec-10 22-Dec-10
PRMCS15385 VENDOR DRAWING PREPARATION 119 22-Dec-10 20-Apr-11
PRMCS15395 VENDOR DRAWING CHECKING/ REVIEW 63 16-Feb-11 20-Apr-11
PRMCS15399 MANFG-RECEIPT AT SITE 336 08-Dec-10 09-Nov-11
1ST COMP INTERSTAGE SEPARTOR (V-120) (Part of K-101) 397 06-Aug-10 07-Sep-11
PRMCS14905 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS14910 ISSUE MR 21 06-Aug-10 27-Aug-10
PRMCS14960 ISSUE ENQUIRY 3 27-Aug-10 30-Aug-10
PRMCS14970 RECIEVE BIDS 30 30-Aug-10 29-Sep-10
PRMCS15090 ISSUE TBA 21 29-Sep-10 20-Oct-10
PRMCS15100 PLACE LOI 14 20-Oct-10 03-Nov-10
PRMCS15210 ISSUE PR 14 03-Nov-10 17-Nov-10
PRMCS15255 ISSUE PO 14 03-Nov-10 17-Nov-10
PRMCS15257 LOAD DATA FOR CIVIL FOUNDATION 35 29-Dec-10 02-Feb-11
PRMCS15265 VENDOR DRAWING PREPARATION 119 17-Nov-10 16-Mar-11
PRMCS15275 VENDOR DRAWING CHECKING/ REVIEW 63 12-Jan-11 16-Mar-11
PRMCS15295 MANFG-RECEIPT AT SITE 308 03-Nov-10 07-Sep-11
2ND COMP INTERSTAGE SEPARTOR (V-121) (Part of K-101) 397 06-Aug-10 07-Sep-11
PRMCS14915 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS14920 ISSUE MR 21 06-Aug-10 27-Aug-10

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 12 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS14980 ISSUE ENQUIRY 3 27-Aug-10 30-Aug-10
PRMCS14990 RECIEVE BIDS 30 30-Aug-10 29-Sep-10
PRMCS15110 ISSUE TBA 21 29-Sep-10 20-Oct-10
PRMCS15120 PLACE LOI 14 20-Oct-10 03-Nov-10
PRMCS15220 ISSUE PR 14 03-Nov-10 17-Nov-10
PRMCS15305 ISSUE PO 14 03-Nov-10 17-Nov-10
PRMCS15321 LOAD DATA FOR CIVIL FOUNDATION 35 29-Dec-10 02-Feb-11
PRMCS15325 VENDOR DRAWING PREPARATION 119 17-Nov-10 16-Mar-11
PRMCS15335 VENDOR DRAWING CHECKING/ REVIEW 63 12-Jan-11 16-Mar-11
PRMCS15355 MANFG-RECEIPT AT SITE 308 03-Nov-10 07-Sep-11
3RD COMP INTERSTAGE SEPARTOR (V-122) (Part of K-101) 397 06-Aug-10 07-Sep-11
PRMCS14925 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS15030 ISSUE MR 21 06-Aug-10 27-Aug-10
PRMCS15040 ISSUE ENQUIRY 3 27-Aug-10 30-Aug-10
PRMCS15020 RECIEVE BIDS 30 30-Aug-10 29-Sep-10
PRMCS15150 ISSUE TBA 21 29-Sep-10 20-Oct-10
PRMCS15160 PLACE LOI 14 20-Oct-10 03-Nov-10
PRMCS15240 ISSUE PR 14 03-Nov-10 17-Nov-10
PRMCS15475 ISSUE PO 14 03-Nov-10 17-Nov-10
PRMCS15485 VENDOR DRAWING PREPARATION 119 17-Nov-10 16-Mar-11
PRMCS15495 VENDOR DRAWING CHECKING/ REVIEW 63 12-Jan-11 16-Mar-11
PRMCS15515 MANFG-RECEIPT AT SITE 308 03-Nov-10 07-Sep-11
E-02 A STEAM CONDENSATE SEPARATOR ( V-123) 439 27-Aug-10 09-Nov-11
PRMCS15317 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS15330 ISSUE MR 21 10-Sep-10 01-Oct-10
PRMCS15540 ISSUE ENQUIRY 3 01-Oct-10 04-Oct-10
PRMCS15550 RECIEVE BIDS 30 04-Oct-10 03-Nov-10
PRMCS15560 ISSUE TBA 21 03-Nov-10 24-Nov-10
PRMCS15562 PLACE LOI 14 24-Nov-10 08-Dec-10
PRMCS15564 ISSUE PR 14 08-Dec-10 22-Dec-10
PRMCS15566 ISSUE PO 14 08-Dec-10 22-Dec-10
PRMCS15568 VENDOR DRAWING PREPARATION 119 22-Dec-10 20-Apr-11
PRMCS15572 VENDOR DRAWING CHECKING/ REVIEW 63 16-Feb-11 20-Apr-11
PRMCS15674 MANFG-RECEIPT AT SITE 336 08-Dec-10 09-Nov-11
E-03 STEAM CONDENSATE SEPARATOR ( V-124) 439 27-Aug-10 09-Nov-11
PRMCS15442 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS15445 ISSUE MR 21 10-Sep-10 01-Oct-10
PRMCS15455 ISSUE ENQUIRY 3 01-Oct-10 04-Oct-10
PRMCS27457 RECIEVE BIDS 30 04-Oct-10 03-Nov-10
PRMCS27460 ISSUE TBA 21 03-Nov-10 24-Nov-10
PRMCS27470 PLACE LOI 14 24-Nov-10 08-Dec-10
PRMCS27480 ISSUE PR 14 08-Dec-10 22-Dec-10
PRMCS27490 ISSUE PO 14 08-Dec-10 22-Dec-10
PRMCS27500 VENDOR DRAWING PREPARATION 119 22-Dec-10 20-Apr-11
PRMCS27510 VENDOR DRAWING CHECKING/ REVIEW 63 16-Feb-11 20-Apr-11
PRMCS27530 MANFG-RECEIPT AT SITE 336 08-Dec-10 09-Nov-11
1ST VAC STEAM COND SEPARATOR ( V-125) 446 27-Aug-10 16-Nov-11
PRMCS15575 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS15800 ISSUE MR 21 17-Sep-10 08-Oct-10
PRMCS15810 ISSUE ENQUIRY 3 08-Oct-10 11-Oct-10
PRMCS15820 RECIEVE BIDS 30 11-Oct-10 10-Nov-10
PRMCS15830 ISSUE TBA 21 10-Nov-10 01-Dec-10

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 13 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS15840 PLACE LOI 14 01-Dec-10 15-Dec-10
PRMCS15842 ISSUE PR 14 15-Dec-10 29-Dec-10
PRMCS15844 ISSUE PO 14 15-Dec-10 29-Dec-10
PRMCS15846 VENDOR DRAWING PREPARATION 119 29-Dec-10 27-Apr-11
PRMCS15848 VENDOR DRAWING CHECKING/ REVIEW 63 23-Feb-11 27-Apr-11
PRMCS15851 MANFG-RECEIPT AT SITE 336 15-Dec-10 16-Nov-11
2ND VAC STEAM COND SEPARATOR ( V-126) 446 27-Aug-10 16-Nov-11
PRMCS27375 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS27380 ISSUE MR 21 17-Sep-10 08-Oct-10
PRMCS27390 ISSUE ENQUIRY 3 08-Oct-10 11-Oct-10
PRMCS27400 RECIEVE BIDS 30 11-Oct-10 10-Nov-10
PRMCS27410 ISSUE TBA 21 10-Nov-10 01-Dec-10
PRMCS27420 PLACE LOI 14 01-Dec-10 15-Dec-10
PRMCS27430 ISSUE PR 14 15-Dec-10 29-Dec-10
PRMCS27440 ISSUE PO 14 15-Dec-10 29-Dec-10
PRMCS27445 VENDOR DRAWING CHECKING/ REVIEW 63 23-Feb-11 27-Apr-11
PRMCS27450 VENDOR DRAWING PREPARATION 119 29-Dec-10 27-Apr-11
PRMCS27455 MANFG-RECEIPT AT SITE 336 15-Dec-10 16-Nov-11
TK-01 REINJECTION STEAM COND SEPARATOR ( V-127) 439 27-Aug-10 09-Nov-11
PRMCS27625 DATA SHEET/ SPECIFICATIONS 0 27-Aug-10
PRMCS27630 ISSUE MR 21 10-Sep-10 01-Oct-10
PRMCS27640 ISSUE ENQUIRY 3 01-Oct-10 04-Oct-10
PRMCS27650 RECIEVE BIDS 30 04-Oct-10 03-Nov-10
PRMCS27660 ISSUE TBA 21 03-Nov-10 24-Nov-10
PRMCS27670 PLACE LOI 14 24-Nov-10 08-Dec-10
PRMCS27680 ISSUE PR 14 08-Dec-10 22-Dec-10
PRMCS27690 ISSUE PO 14 08-Dec-10 22-Dec-10
PRMCS27692 VENDOR DRAWING PREPARATION 119 22-Dec-10 20-Apr-11
PRMCS27694 VENDOR DRAWING CHECKING/ REVIEW 63 16-Feb-11 20-Apr-11
PRMCS27696 MANFG-RECEIPT AT SITE 336 08-Dec-10 09-Nov-11
UREA REACTOR ( R-101) 513 16-May-10 12-Oct-11
PRMCS27710 ISSUE MR 21 16-May-10 06-Jun-10
PRMCS15905 DATA SHEET/ SPECIFICATIONS 0 06-Jun-10
PRMCS27720 ISSUE ENQUIRY 3 06-Jun-10 09-Jun-10
PRMCS27730 RECIEVE BIDS 30 09-Jun-10 10-Jul-10
PRMCS27740 ISSUE TBA 21 10-Jul-10 31-Jul-10
PRMCS27750 PLACE LOI 14 31-Jul-10 14-Aug-10
PRMCS27760 ISSUE PR 14 14-Aug-10 28-Aug-10
PRMCS27770 ISSUE PO 14 28-Aug-10 11-Sep-10
PRMCS27780 VENDOR DRAWING PREPARATION 119 25-Sep-10 22-Jan-11
PRMCS27790 VENDOR DRAWING CHECKING/ REVIEW 100 25-Oct-10 02-Feb-11
PRMCS27810 MANFG-RECEIPT AT SITE 322 24-Nov-10 12-Oct-11
UREA HYDROLYSER ( R-102) 488 01-Jun-10 03-Oct-11
PRMCS27543 DATA SHEET/ SPECIFICATIONS 0 01-Jun-10*
PRMCS27550 ISSUE MR 21 01-Jun-10 22-Jun-10
PRMCS27560 ISSUE ENQUIRY 3 22-Jun-10 25-Jun-10
PRMCS27570 RECIEVE BIDS 30 25-Jun-10 26-Jul-10
PRMCS27580 ISSUE TBA 21 26-Jul-10 16-Aug-10
PRMCS27590 PLACE LOI 14 16-Aug-10 30-Aug-10
PRMCS27600 ISSUE PR 14 30-Aug-10 13-Sep-10
PRMCS27610 ISSUE PO 14 13-Sep-10 27-Sep-10
PRMCS27612 VENDOR DRAWING PREPARATION 119 27-Sep-10 24-Jan-11

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 14 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS27614 VENDOR DRAWING CHECKING/ REVIEW 63 13-Dec-10 14-Feb-11
PRMCS27616 MANFG-RECEIPT AT SITE 264 12-Jan-11 03-Oct-11
EXCHANGERS 590 16-May-10 28-Dec-11

UREA STRIPPER ( E-101) 563 16-May-10 01-Dec-11


PRMCS29465 EXCHANGER DATA SHEET & SPECIFICATIONS 0 06-Jun-10
PRMCS29470 ISSUE MR 21 16-May-10 06-Jun-10
PRMCS29480 ISSUE ENQUIRY 3 06-Jun-10 09-Jun-10
PRMCS29490 RECIEVE BIDS 30 09-Jun-10 10-Jul-10
PRMCS29500 ISSUE TBA 21 10-Jul-10 31-Jul-10
PRMCS29510 PLACE LOI 14 31-Jul-10 14-Aug-10
PRMCS29520 ISSUE PR 14 14-Aug-10 28-Aug-10
PRMCS29522 ISSUE PO 14 28-Aug-10 11-Sep-10
PRMCS29524 VENDOR DRAWING PREPARATION 119 11-Sep-10 08-Jan-11
PRMCS29526 VENDOR DRAWING CHECKING/ REVIEW 63 27-Nov-10 29-Jan-11
PRMCS29528 MANFG-RECEIPT AT SITE 339 27-Dec-10 01-Dec-11
MP DECOMPOSER ( E-102A/B) 446 27-Aug-10 16-Nov-11
PRMCS26458 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS26460 ISSUE MR 14 27-Aug-10 10-Sep-10
PRMCS26470 ISSUE ENQUIRY 3 10-Sep-10 13-Sep-10
PRMCS26480 RECIEVE BIDS 30 13-Sep-10 13-Oct-10
PRMCS26490 ISSUE TBA 21 13-Oct-10 03-Nov-10
PRMCS26500 PLACE LOI 14 03-Nov-10 17-Nov-10
PRMCS26505 ISSUE PO 14 17-Nov-10 01-Dec-10
PRMCS26510 ISSUE PR 14 17-Nov-10 01-Dec-10
PRMCS26515 VENDOR DRAWING PREPARATION 210 01-Dec-10 29-Jun-11
PRMCS26517 VENDOR DRAWING CHECKING/ REVIEW 140 09-Feb-11 29-Jun-11
PRMCS26519 MANFG-RECEIPT AT SITE 364 17-Nov-10 16-Nov-11
LP DECOMPOSER ( E-103) 432 27-Aug-10 02-Nov-11
PRMCS26315 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS26320 ISSUE MR 21 27-Aug-10 17-Sep-10
PRMCS26330 ISSUE ENQUIRY 3 17-Sep-10 20-Sep-10
PRMCS26340 RECIEVE BIDS 30 20-Sep-10 20-Oct-10
PRMCS26350 ISSUE TBA 21 20-Oct-10 10-Nov-10
PRMCS26360 PLACE LOI 14 10-Nov-10 24-Nov-10
PRMCS26370 ISSUE PR 14 24-Nov-10 08-Dec-10
PRMCS26380 ISSUE PO 14 24-Nov-10 08-Dec-10
PRMCS26390 VENDOR DRAWING PREPARATION 119 08-Dec-10 06-Apr-11
PRMCS26400 VENDOR DRAWING CHECKING/ REVIEW 63 02-Feb-11 06-Apr-11
PRMCS26405 MANFG-RECEIPT AT SITE 308 29-Dec-10 02-Nov-11
VACCUM PRECONCENTRATOR ( E-104) 481 27-Aug-10 21-Dec-11
PRMCS26703 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS26705 ISSUE MR 21 27-Aug-10 17-Sep-10
PRMCS26707 ISSUE ENQUIRY 3 17-Sep-10 20-Sep-10
PRMCS26710 RECIEVE BIDS 30 20-Sep-10 20-Oct-10
PRMCS26720 ISSUE TBA 21 20-Oct-10 10-Nov-10
PRMCS26730 PLACE LOI 14 10-Nov-10 24-Nov-10
PRMCS26740 ISSUE PR 14 24-Nov-10 08-Dec-10
PRMCS26750 ISSUE PO 14 24-Nov-10 08-Dec-10
PRMCS26760 VENDOR DRAWING PREPARATION 119 08-Dec-10 06-Apr-11
PRMCS26770 VENDOR DRAWING CHECKING/ REVIEW 63 02-Feb-11 06-Apr-11
PRMCS26790 MANFG-RECEIPT AT SITE 392 24-Nov-10 21-Dec-11
1ST CARBAMATE COND ( E-105A) 561 16-May-10 29-Nov-11

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 15 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS26845 DATA SHEET & SPECIFICATIONS 0 06-Jun-10
PRMCS26850 ISSUE MR 21 16-May-10 06-Jun-10
PRMCS26860 ISSUE ENQUIRY 3 06-Jun-10 09-Jun-10
PRMCS26870 RECIEVE BIDS 30 09-Jun-10 10-Jul-10
PRMCS26880 ISSUE TBA 21 10-Jul-10 31-Jul-10
PRMCS26890 PLACE LOI 14 31-Jul-10 14-Aug-10
PRMCS26900 ISSUE PR 14 14-Aug-10 28-Aug-10
PRMCS26910 ISSUE PO 14 14-Aug-10 28-Aug-10
PRMCS26912 LOAD DATA FOR CIVIL FOUNDATION 35 09-Oct-10 13-Nov-10
PRMCS26914 VENDOR DRAWING CHECKING/ REVIEW 63 13-Nov-10 15-Jan-11
PRMCS26920 VENDOR DRAWING PREPARATION 119 18-Sep-10 15-Jan-11
PRMCS26925 MANFG-RECEIPT AT SITE 472 14-Aug-10 29-Nov-11
2ND CARBAMATE COND ( E-105B) 561 16-May-10 29-Nov-11
PRMCS28925 EXCHANGER DATA SHEET & SPECIFICATIONS 0 06-Jun-10
PRMCS28930 ISSUE MR 21 16-May-10 06-Jun-10
PRMCS28940 ISSUE ENQUIRY 3 06-Jun-10 09-Jun-10
PRMCS28950 RECIEVE BIDS 30 09-Jun-10 10-Jul-10
PRMCS28960 ISSUE TBA 21 10-Jul-10 31-Jul-10
PRMCS28970 PLACE LOI 14 31-Jul-10 14-Aug-10
PRMCS28972 ISSUE PR 14 14-Aug-10 28-Aug-10
PRMCS28974 ISSUE PO 14 14-Aug-10 28-Aug-10
PRMCS28976 VENDOR DRAWING PREPARATION 119 28-Aug-10 25-Dec-10
PRMCS28978 VENDOR DRAWING CHECKING/ REVIEW 63 23-Oct-10 25-Dec-10
PRMCS28979 MANFG-RECEIPT AT SITE 472 14-Aug-10 29-Nov-11
MP CONDENSER ( E-106) 439 27-Aug-10 09-Nov-11
PRMCS22735 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS22740 ISSUE MR 21 03-Sep-10 24-Sep-10
PRMCS22750 ISSUE ENQUIRY 3 24-Sep-10 27-Sep-10
PRMCS22760 RECIEVE BIDS 30 27-Sep-10 27-Oct-10
PRMCS22770 ISSUE TBA 21 27-Oct-10 17-Nov-10
PRMCS22780 PLACE LOI 14 17-Nov-10 01-Dec-10
PRMCS22790 ISSUE PR 14 01-Dec-10 15-Dec-10
PRMCS22792 ISSUE PO 14 01-Dec-10 15-Dec-10
PRMCS22794 VENDOR DRAWING PREPARATION 119 15-Dec-10 13-Apr-11
PRMCS22796 VENDOR DRAWING CHECKING/ REVIEW 63 09-Feb-11 13-Apr-11
PRMCS23320 MANFG-RECEIPT AT SITE 336 08-Dec-10 09-Nov-11
AMM PREHEATER ( E-107) 439 27-Aug-10 09-Nov-11
PRMCS21985 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS21990 ISSUE MR 21 03-Sep-10 24-Sep-10
PRMCS22000 ISSUE ENQUIRY 3 24-Sep-10 27-Sep-10
PRMCS22010 RECIEVE BIDS 30 27-Sep-10 27-Oct-10
PRMCS22020 ISSUE TBA 21 27-Oct-10 17-Nov-10
PRMCS22030 PLACE LOI 14 17-Nov-10 01-Dec-10
PRMCS22040 ISSUE PR 14 01-Dec-10 15-Dec-10
PRMCS22050 ISSUE PO 14 01-Dec-10 15-Dec-10
PRMCS22052 VENDOR DRAWING CHECKING/ REVIEW 63 09-Feb-11 13-Apr-11
PRMCS22060 VENDOR DRAWING PREPARATION 119 15-Dec-10 13-Apr-11
PRMCS22065 MANFG-RECEIPT AT SITE 336 08-Dec-10 09-Nov-11
LP CONDENSER ( E-108) 439 27-Aug-10 09-Nov-11
PRMCS21845 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS21850 ISSUE MR 21 03-Sep-10 24-Sep-10
PRMCS21860 ISSUE ENQUIRY 3 24-Sep-10 27-Sep-10

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 16 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS21870 RECIEVE BIDS 30 27-Sep-10 27-Oct-10
PRMCS21880 ISSUE TBA 21 27-Oct-10 17-Nov-10
PRMCS21890 PLACE LOI 14 17-Nov-10 01-Dec-10
PRMCS21910 ISSUE PO 14 01-Dec-10 15-Dec-10
PRMCS21900 ISSUE PR 14 01-Dec-10 15-Dec-10
PRMCS21920 VENDOR DRAWING PREPARATION 119 15-Dec-10 13-Apr-11
PRMCS21930 VENDOR DRAWING CHECKING/ REVIEW 63 09-Feb-11 13-Apr-11
PRMCS21950 MANFG-RECEIPT AT SITE 336 08-Dec-10 09-Nov-11
AMM CONDENSER ( E-109) 488 27-Aug-10 28-Dec-11
PRMCS21425 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS21430 ISSUE MR 21 27-Aug-10 17-Sep-10
PRMCS21440 ISSUE ENQUIRY 3 17-Sep-10 20-Sep-10
PRMCS21450 RECIEVE BIDS 30 20-Sep-10 20-Oct-10
PRMCS21460 ISSUE TBA 21 20-Oct-10 10-Nov-10
PRMCS21470 PLACE LOI 14 10-Nov-10 24-Nov-10
PRMCS21480 ISSUE PR 14 24-Nov-10 08-Dec-10
PRMCS21490 ISSUE PO 14 24-Nov-10 08-Dec-10
PRMCS21500 VENDOR DRAWING PREPARATION 119 08-Dec-10 06-Apr-11
PRMCS21510 VENDOR DRAWING CHECKING/ REVIEW 63 02-Feb-11 06-Apr-11
PRMCS21505 MANFG-RECEIPT AT SITE 399 24-Nov-10 28-Dec-11
FLUSHING COND COOLER ( E-110) 439 27-Aug-10 09-Nov-11
PRMCS19315 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS19320 ISSUE MR 21 08-Oct-10 29-Oct-10
PRMCS19330 ISSUE ENQUIRY 3 29-Oct-10 01-Nov-10
PRMCS19340 RECIEVE BIDS 30 01-Nov-10 01-Dec-10
PRMCS19350 ISSUE TBA 21 01-Dec-10 22-Dec-10
PRMCS19360 PLACE LOI 14 22-Dec-10 05-Jan-11
PRMCS19370 ISSUE PR 14 05-Jan-11 19-Jan-11
PRMCS19380 ISSUE PO 14 19-Jan-11 02-Feb-11
PRMCS19400 VENDOR DRAWING CHECKING/ REVIEW 63 30-Mar-11 01-Jun-11
PRMCS19390 VENDOR DRAWING PREPARATION 119 02-Feb-11 01-Jun-11
PRMCS19420 MANFG-RECEIPT AT SITE 194 29-Apr-11 09-Nov-11
MP AMM ABSORBER ( E-111) 446 27-Aug-10 16-Nov-11
PRMCS29375 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS29380 ISSUE MR 21 10-Sep-10 01-Oct-10
PRMCS29390 ISSUE ENQUIRY 3 01-Oct-10 04-Oct-10
PRMCS29400 RECIEVE BIDS 30 04-Oct-10 03-Nov-10
PRMCS29410 ISSUE TBA 21 03-Nov-10 24-Nov-10
PRMCS29412 PLACE LOI 14 24-Nov-10 08-Dec-10
PRMCS29414 ISSUE PR 14 08-Dec-10 22-Dec-10
PRMCS29416 ISSUE PO 14 08-Dec-10 22-Dec-10
PRMCS29418 VENDOR DRAWING PREPARATION 119 22-Dec-10 20-Apr-11
PRMCS29422 VENDOR DRAWING CHECKING/ REVIEW 63 16-Feb-11 20-Apr-11
PRMCS29424 MANFG-RECEIPT AT SITE 273 16-Feb-11 16-Nov-11
1ST VAC CONCENTERATOR ( E-114) 445 27-Aug-10 15-Nov-11
PRMCS20805 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS20810 ISSUE MR 21 08-Oct-10 29-Oct-10
PRMCS20820 ISSUE ENQUIRY 3 29-Oct-10 01-Nov-10
PRMCS20830 RECIEVE BIDS 30 01-Nov-10 01-Dec-10
PRMCS20832 ISSUE TBA 21 01-Dec-10 22-Dec-10
PRMCS20834 PLACE LOI 14 22-Dec-10 05-Jan-11
PRMCS20836 ISSUE PR 14 05-Jan-11 19-Jan-11

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 17 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS20838 ISSUE PO 14 05-Jan-11 19-Jan-11
PRMCS20842 VENDOR DRAWING PREPARATION 181 19-Jan-11 19-Jul-11
PRMCS20844 VENDOR DRAWING CHECKING/ REVIEW 91 19-Apr-11 19-Jul-11
PRMCS20846 MANFG-RECEIPT AT SITE 308 11-Jan-11 15-Nov-11
2ND VAC CONCENTERATOR ( E-115) 439 27-Aug-10 09-Nov-11
PRMCS19275 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS19277 ISSUE MR 21 24-Sep-10 15-Oct-10
PRMCS19280 ISSUE ENQUIRY 3 15-Oct-10 18-Oct-10
PRMCS19290 RECIEVE BIDS 30 18-Oct-10 17-Nov-10
PRMCS19300 ISSUE TBA 21 17-Nov-10 08-Dec-10
PRMCS19310 PLACE LOI 14 08-Dec-10 22-Dec-10
PRMCS19530 ISSUE PR 14 22-Dec-10 05-Jan-11
PRMCS19560 ISSUE PO 14 05-Jan-11 19-Jan-11
PRMCS19650 VENDOR DRAWING PREPARATION 119 19-Jan-11 18-May-11
PRMCS19660 VENDOR DRAWING CHECKING/ REVIEW 63 16-Mar-11 18-May-11
PRMCS20200 MANFG-RECEIPT AT SITE 208 15-Apr-11 09-Nov-11
DISTILLATION TOWER PREHEATER ( E-116) 418 27-Aug-10 19-Oct-11
PRMCS21065 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS21070 ISSUE MR 21 22-Oct-10 12-Nov-10
PRMCS21300 ISSUE ENQUIRY 3 12-Nov-10 15-Nov-10
PRMCS21310 RECIEVE BIDS 30 15-Nov-10 15-Dec-10
PRMCS21320 ISSUE TBA 21 15-Dec-10 05-Jan-11
PRMCS21410 PLACE LOI 14 05-Jan-11 19-Jan-11
PRMCS21412 ISSUE PR 14 19-Jan-11 02-Feb-11
PRMCS21414 ISSUE PO 14 19-Jan-11 02-Feb-11
PRMCS21416 VENDOR DRAWING PREPARATION 147 02-Feb-11 29-Jun-11
PRMCS21418 VENDOR DRAWING CHECKING/ REVIEW 91 30-Mar-11 29-Jun-11
PRMCS21422 MANFG-RECEIPT AT SITE 273 19-Jan-11 19-Oct-11
HYDROLYSER PREHEATER ( E-118A/B/C/D) 488 27-Aug-10 28-Dec-11
PRMCS20215 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS20220 ISSUE MR 21 27-Aug-10 17-Sep-10
PRMCS20230 ISSUE ENQUIRY 3 17-Sep-10 20-Sep-10
PRMCS20240 RECIEVE BIDS 30 20-Sep-10 20-Oct-10
PRMCS20250 ISSUE TBA 21 20-Oct-10 10-Nov-10
PRMCS20260 PLACE LOI 14 10-Nov-10 24-Nov-10
PRMCS20270 ISSUE PR 14 24-Nov-10 08-Dec-10
PRMCS20280 ISSUE PO 14 24-Nov-10 08-Dec-10
PRMCS20290 VENDOR DRAWING PREPARATION 119 08-Dec-10 06-Apr-11
PRMCS20300 VENDOR DRAWING CHECKING/ REVIEW 63 02-Feb-11 06-Apr-11
PRMCS20430 MANFG-RECEIPT AT SITE 399 24-Nov-10 28-Dec-11
1ST CO2 COMPR INTERCOOLER (E-119) (Part of K-101) 397 06-Aug-10 07-Sep-11
PRMCS26625 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS26630 ISSUE MR 21 06-Aug-10 27-Aug-10
PRMCS26640 ISSUE ENQUIRY 3 27-Aug-10 30-Aug-10
PRMCS26650 RECIEVE BIDS 30 30-Aug-10 29-Sep-10
PRMCS26660 ISSUE TBA 21 29-Sep-10 20-Oct-10
PRMCS26670 PLACE LOI 14 20-Oct-10 03-Nov-10
PRMCS26680 ISSUE PR 14 03-Nov-10 17-Nov-10
PRMCS26690 ISSUE PO 14 03-Nov-10 17-Nov-10
PRMCS26692 VENDOR DRAWING CHECKING/ REVIEW 175 22-Dec-10 15-Jun-11
PRMCS26700 VENDOR DRAWING PREPARATION 210 17-Nov-10 15-Jun-11
PRMCS26721 MANFG-RECEIPT AT SITE 308 03-Nov-10 07-Sep-11

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 18 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
2ND CO2 COMPR INTERCOOLER (E-120) (Part of K-101) 390 06-Aug-10 31-Aug-11
PRMCS23321 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS23322 ISSUE MR 21 06-Aug-10 27-Aug-10
PRMCS23324 ISSUE ENQUIRY 3 27-Aug-10 30-Aug-10
PRMCS23326 RECIEVE BIDS 30 30-Aug-10 29-Sep-10
PRMCS23328 ISSUE TBA 21 29-Sep-10 20-Oct-10
PRMCS23330 PLACE LOI 14 20-Oct-10 03-Nov-10
PRMCS23340 ISSUE PR 14 03-Nov-10 17-Nov-10
PRMCS23550 ISSUE PO 14 17-Nov-10 01-Dec-10
PRMCS23560 VENDOR DRAWING PREPARATION 210 01-Dec-10 29-Jun-11
PRMCS23563 VENDOR DRAWING CHECKING/ REVIEW 175 05-Jan-11 29-Jun-11
PRMCS23565 MANFG-RECEIPT AT SITE 308 27-Oct-10 31-Aug-11
3RD CO2 COMPR INTERCOOLER (E-121) (Part of K-101) 397 06-Aug-10 07-Sep-11
PRMCS22315 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS22320 ISSUE MR 21 06-Aug-10 27-Aug-10
PRMCS22560 ISSUE ENQUIRY 3 27-Aug-10 30-Aug-10
PRMCS22680 RECIEVE BIDS 30 30-Aug-10 29-Sep-10
PRMCS22690 ISSUE TBA 21 29-Sep-10 20-Oct-10
PRMCS22700 PLACE LOI 14 20-Oct-10 03-Nov-10
PRMCS22710 ISSUE PR 14 03-Nov-10 17-Nov-10
PRMCS22720 ISSUE PO 14 03-Nov-10 17-Nov-10
PRMCS22725 VENDOR DRAWING CHECKING/ REVIEW 175 22-Dec-10 15-Jun-11
PRMCS22730 VENDOR DRAWING PREPARATION 210 17-Nov-10 15-Jun-11
PRMCS22731 MANFG-RECEIPT AT SITE 308 03-Nov-10 07-Sep-11
STEAM COND COOLER ( E-122) 432 27-Aug-10 02-Nov-11
PRMCS24569 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS24570 ISSUE MR 21 22-Oct-10 12-Nov-10
PRMCS24580 ISSUE ENQUIRY 3 12-Nov-10 15-Nov-10
PRMCS24590 RECIEVE BIDS 30 15-Nov-10 15-Dec-10
PRMCS24600 ISSUE TBA 21 15-Dec-10 05-Jan-11
PRMCS24610 PLACE LOI 14 05-Jan-11 19-Jan-11
PRMCS24620 ISSUE PR 14 19-Jan-11 02-Feb-11
PRMCS24630 ISSUE PO 14 19-Jan-11 02-Feb-11
PRMCS24640 VENDOR DRAWING PREPARATION 210 02-Feb-11 31-Aug-11
PRMCS24650 VENDOR DRAWING CHECKING/ REVIEW 175 09-Mar-11 31-Aug-11
PRMCS24651 MANFG-RECEIPT AT SITE 238 09-Mar-11 02-Nov-11
FINAL PROCESS COND COOLER ( E-123) 418 27-Aug-10 19-Oct-11
PRMCS18871 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS18880 ISSUE MR 21 22-Oct-10 12-Nov-10
PRMCS18890 ISSUE ENQUIRY 3 12-Nov-10 15-Nov-10
PRMCS18900 RECIEVE BIDS 30 15-Nov-10 15-Dec-10
PRMCS20440 ISSUE TBA 21 15-Dec-10 05-Jan-11
PRMCS20450 PLACE LOI 14 05-Jan-11 19-Jan-11
PRMCS20460 ISSUE PR 14 19-Jan-11 02-Feb-11
PRMCS20470 ISSUE PO 14 19-Jan-11 02-Feb-11
PRMCS20480 VENDOR DRAWING PREPARATION 119 02-Feb-11 01-Jun-11
PRMCS20490 VENDOR DRAWING CHECKING/ REVIEW 63 30-Mar-11 01-Jun-11
PRMCS20495 MANFG-RECEIPT AT SITE 273 19-Jan-11 19-Oct-11
MP/LP STEAM DESUPERHEATER ( E-124) 404 27-Aug-10 05-Oct-11
PRMCS24115 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS24120 ISSUE MR 21 08-Oct-10 29-Oct-10
PRMCS24130 ISSUE ENQUIRY 3 29-Oct-10 01-Nov-10

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 19 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS24140 RECIEVE BIDS 30 01-Nov-10 01-Dec-10
PRMCS24150 ISSUE TBA 21 01-Dec-10 22-Dec-10
PRMCS24160 PLACE LOI 14 22-Dec-10 05-Jan-11
PRMCS24170 ISSUE PR 14 05-Jan-11 19-Jan-11
PRMCS24510 ISSUE PO 14 05-Jan-11 19-Jan-11
PRMCS24540 LOAD DATA FOR CIVIL FOUNDATION 35 02-Mar-11 06-Apr-11
PRMCS24520 VENDOR DRAWING PREPARATION 119 19-Jan-11 18-May-11
PRMCS24530 VENDOR DRAWING CHECKING/ REVIEW 63 16-Mar-11 18-May-11
PRMCS24532 MANFG-RECEIPT AT SITE 273 05-Jan-11 05-Oct-11
HP OSBL/MP STEAM DESUPERHEATER ( E-125) 425 27-Aug-10 26-Oct-11
PRMCS26565 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS26570 ISSUE MR 21 29-Oct-10 19-Nov-10
PRMCS26580 ISSUE ENQUIRY 3 19-Nov-10 22-Nov-10
PRMCS26590 RECIEVE BIDS 30 22-Nov-10 22-Dec-10
PRMCS26600 ISSUE TBA 21 22-Dec-10 12-Jan-11
PRMCS26610 PLACE LOI 14 12-Jan-11 26-Jan-11
PRMCS26621 ISSUE PO 14 26-Jan-11 09-Feb-11
PRMCS26620 ISSUE PR 14 26-Jan-11 09-Feb-11
PRMCS26623 VENDOR DRAWING PREPARATION 119 09-Feb-11 08-Jun-11
PRMCS26631 VENDOR DRAWING CHECKING/ REVIEW 63 06-Apr-11 08-Jun-11
PRMCS26633 MANFG-RECEIPT AT SITE 273 26-Jan-11 26-Oct-11
TK-01 REINJECTION STEAM COND DE S/H ( E-126) 425 27-Aug-10 26-Oct-11
PRMCS26072 EXCHANGER DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS26074 ISSUE MR 21 15-Oct-10 05-Nov-10
PRMCS26075 ISSUE ENQUIRY 3 05-Nov-10 08-Nov-10
PRMCS26080 RECIEVE BIDS 30 08-Nov-10 08-Dec-10
PRMCS26090 ISSUE TBA 21 08-Dec-10 29-Dec-10
PRMCS26100 PLACE LOI 28 29-Dec-10 26-Jan-11
PRMCS26110 ISSUE PR 14 26-Jan-11 09-Feb-11
PRMCS26120 ISSUE PO 14 26-Jan-11 09-Feb-11
PRMCS26130 VENDOR DRAWING PREPARATION 119 09-Feb-11 08-Jun-11
PRMCS26140 VENDOR DRAWING CHECKING/ REVIEW 63 06-Apr-11 08-Jun-11
PRMCS26160 MANFG-RECEIPT AT SITE 273 26-Jan-11 26-Oct-11
K-01 STEAM TURBINE COND ( E-140) 509 23-Jul-10 14-Dec-11
PRMCS26190 ISSUE MR 14 23-Jul-10 06-Aug-10
PRMCS26185 EXCHANGER DATA SHEET & SPECIFICATIONS 0 06-Aug-10
PRMCS26200 ISSUE ENQUIRY 3 06-Aug-10 09-Aug-10
PRMCS26210 RECIEVE BIDS 30 09-Aug-10 08-Sep-10
PRMCS26220 ISSUE TBA 21 08-Sep-10 29-Sep-10
PRMCS26230 PLACE LOI 14 29-Sep-10 13-Oct-10
PRMCS26240 ISSUE PR 14 13-Oct-10 27-Oct-10
PRMCS26250 ISSUE PO 14 27-Oct-10 10-Nov-10
PRMCS26260 VENDOR DRAWING PREPARATION 119 10-Nov-10 09-Mar-11
PRMCS26265 VENDOR DRAWING CHECKING/ REVIEW 63 19-Jan-11 23-Mar-11
PRMCS26290 MANFG-RECEIPT AT SITE 339 09-Jan-11 14-Dec-11
TANKS 511 27-Aug-10 20-Jan-12

UREA SOL TANK ( T-101) 84 27-Aug-10 19-Nov-10


PRMCS10185 DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS29640 ISSUE MR 21 29-Oct-10 19-Nov-10
PROCESS COND TANK( T-102) 98 27-Aug-10 03-Dec-10
PRMCS10165 DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS5880 ISSUE MR 21 12-Nov-10 03-Dec-10

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 20 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
UREA CLOSE DRAIN TANK STIRRER (T-103) 488 27-Aug-10 28-Dec-11
PRMCS10175 DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS3670 ISSUE MR 21 22-Oct-10 12-Nov-10
PRMCS3800 ISSUE ENQUIRY 3 12-Nov-10 15-Nov-10
PRMCS3810 RECIEVE BIDS 30 15-Nov-10 15-Dec-10
PRMCS3930 ISSUE TBA 21 15-Dec-10 05-Jan-11
PRMCS3940 PLACE LOI 14 05-Jan-11 19-Jan-11
PRMCS4060 ISSUE PR 14 19-Jan-11 02-Feb-11
PRMCS4070 ISSUE PO 14 02-Feb-11 16-Feb-11
PRMCS4190 VENDOR DRAWING CHECKING/ REVIEW 63 13-Apr-11 15-Jun-11
PRMCS4200 VENDOR DRAWING PREPARATION 119 16-Feb-11 15-Jun-11
PRMCS4330 MANFG-RECEIPT AT SITE 229 13-May-11 28-Dec-11
CARBONATE CLOSE DRAIN TANK ( T-104) 511 27-Aug-10 20-Jan-12
PRMCS10155 DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS4355 ISSUE MR 21 22-Oct-10 12-Nov-10
PRMCS4365 ISSUE ENQUIRY 3 12-Nov-10 15-Nov-10
PRMCS4460 RECIEVE BIDS 30 15-Nov-10 15-Dec-10
PRMCS4450 ISSUE TBA 21 15-Dec-10 05-Jan-11
PRMCS4580 PLACE LOI 14 05-Jan-11 19-Jan-11
PRMCS4590 ISSUE PR 14 19-Jan-11 02-Feb-11
PRMCS4710 ISSUE PO 14 02-Feb-11 16-Feb-11
PRMCS4720 VENDOR DRAWING PREPARATION 119 16-Feb-11 15-Jun-11
PRMCS4840 VENDOR DRAWING CHECKING/ REVIEW 63 13-May-11 15-Jul-11
PRMCS4950 MANFG-RECEIPT AT SITE 238 27-May-11 20-Jan-12
OFF SPEC CONDENSATE TANK ( T-105) 63 27-Aug-10 29-Oct-10
PRMCS10195 DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS5090 ISSUE MR 21 08-Oct-10 29-Oct-10
COMPRESSORS AND TURBINES 506 26-Jun-10 15-Nov-11

CO2 COMPRESSOR ( K-101) 497 27-Jun-10 07-Nov-11


PRMCS27020 ISSUE MR 9 27-Jun-10 07-Jul-10
PRMCS27023 ISSUE ENQUIRY 3 07-Jul-10 10-Jul-10
PRMCS27027 RECIEVE BIDS 30 10-Jul-10 09-Aug-10
PRMCS27030 ISSUE TBA 21 09-Aug-10 30-Aug-10
PRMCS27040 PLACE LOI 14 23-Aug-10 06-Sep-10
PRMCS27050 ISSUE PR 14 06-Sep-10 20-Sep-10
PRMCS27060 ISSUE PO 14 20-Sep-10 04-Oct-10
PRMCS27070 VENDOR DRAWING PREPARATION 189 04-Oct-10 11-Apr-11
PRMCS27080 VENDOR DRAWING CHECKING/ REVIEW 119 13-Dec-10 11-Apr-11
PRMCS27100 MANFG-RECEIPT AT SITE 393 10-Oct-10 07-Nov-11
CO2 COMPRESSOR STEAM TURBINE (TK-101) 506 26-Jun-10 15-Nov-11
PRMCS26921 ISSUE MR 10 26-Jun-10 07-Jul-10
PRMCS26924 ISSUE ENQUIRY 3 07-Jul-10 10-Jul-10
PRMCS26926 RECIEVE BIDS 30 10-Jul-10 09-Aug-10
PRMCS26927 ISSUE TBA 21 09-Aug-10 30-Aug-10
PRMCS26930 PLACE LOI 14 30-Aug-10 13-Sep-10
PRMCS26940 ISSUE PR 14 13-Sep-10 27-Sep-10
PRMCS26950 ISSUE PO 14 27-Sep-10 11-Oct-10
PRMCS26960 VENDOR DRAWING PREPARATION 189 11-Oct-10 18-Apr-11
PRMCS26970 VENDOR DRAWING CHECKING/ REVIEW 119 03-Jan-11 02-May-11
PRMCS26985 MANFG-RECEIPT AT SITE 428 13-Sep-10 15-Nov-11
STRIPPER PASSIVATION AIR COMP ( K-102A/B) 439 27-Aug-10 09-Nov-11
PRMCS10145 DATA SHEET & SPECIFICATIONS 0 27-Aug-10

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Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 21 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS27140 ISSUE MR 21 27-Aug-10 17-Sep-10
PRMCS27150 ISSUE ENQUIRY 3 17-Sep-10 20-Sep-10
PRMCS27160 RECIEVE BIDS 30 20-Sep-10 20-Oct-10
PRMCS27170 ISSUE TBA 21 20-Oct-10 10-Nov-10
PRMCS27180 PLACE LOI 14 10-Nov-10 24-Nov-10
PRMCS27190 ISSUE PR 14 24-Nov-10 08-Dec-10
PRMCS27200 ISSUE PO 14 08-Dec-10 22-Dec-10
PRMCS27210 VENDOR DRAWING PREPARATION 189 22-Dec-10 29-Jun-11
PRMCS27220 VENDOR DRAWING CHECKING/ REVIEW 119 16-Mar-11 13-Jul-11
PRMCS27221 MANFG-RECEIPT AT SITE 322 22-Dec-10 09-Nov-11
PUMPS 565 18-May-10 05-Dec-11

HP AMM PUMP ( P-101A/B) 512 18-May-10 13-Oct-11


PRMCS30289 DATA SHEET & SPECIFICATIONS 0 27-May-10
PRMCS30291 ISSUE MR 21 18-May-10 08-Jun-10
PRMCS30293 ISSUE ENQUIRY 3 08-Jun-10 11-Jun-10
PRMCS30295 RECIEVE BIDS 30 11-Jun-10 12-Jul-10
PRMCS30297 ISSUE TBA 21 12-Jul-10 02-Aug-10
PRMCS30299 PLACE LOI 14 02-Aug-10 16-Aug-10
PRMCS30300 ISSUE PO 14 16-Aug-10 30-Aug-10
PRMCS30305 ISSUE PR 14 16-Aug-10 30-Aug-10
PRMCS30310 VENDOR DRAWING PREPARATION 154 30-Aug-10 31-Jan-11
PRMCS30320 VENDOR DRAWING CHECKING/ REVIEW 91 01-Nov-10 31-Jan-11
PRMCS30340 MANFG-RECEIPT AT SITE 423 16-Aug-10 13-Oct-11
HP CARBAMATE SOL PUMP ( P-102A/B) 512 18-May-10 13-Oct-11
PRMCS30125 DATA SHEET & SPECIFICATIONS 0 27-May-10
PRMCS30130 ISSUE MR 21 18-May-10 08-Jun-10
PRMCS30140 ISSUE ENQUIRY 3 08-Jun-10 11-Jun-10
PRMCS30150 RECIEVE BIDS 30 11-Jun-10 12-Jul-10
PRMCS30160 ISSUE TBA 21 12-Jul-10 02-Aug-10
PRMCS30170 PLACE LOI 14 02-Aug-10 16-Aug-10
PRMCS30175 ISSUE PO 14 16-Aug-10 30-Aug-10
PRMCS30180 ISSUE PR 14 30-Aug-10 13-Sep-10
PRMCS30183 VENDOR DRAWING PREPARATION 119 13-Sep-10 10-Jan-11
PRMCS30185 VENDOR DRAWING CHECKING/ REVIEW 63 08-Nov-10 10-Jan-11
PRMCS30188 MANFG-RECEIPT AT SITE 309 08-Dec-10 13-Oct-11
MP CARBAMATE SOL PUMP ( P-103A/B) 521 01-Jul-10 05-Dec-11
PRMCS30665 DATA SHEET & SPECIFICATIONS 0 01-Jul-10
PRMCS30670 ISSUE MR 21 14-Jul-10 04-Aug-10
PRMCS30680 ISSUE ENQUIRY 3 04-Aug-10 07-Aug-10
PRMCS30690 RECIEVE BIDS 30 07-Aug-10 06-Sep-10
PRMCS30700 ISSUE TBA 21 06-Sep-10 27-Sep-10
PRMCS30710 PLACE LOI 14 27-Sep-10 11-Oct-10
PRMCS30715 ISSUE PO 14 11-Oct-10 25-Oct-10
PRMCS30720 ISSUE PR 14 25-Oct-10 08-Nov-10
PRMCS30722 VENDOR DRAWING PREPARATION 154 08-Nov-10 11-Apr-11
PRMCS30724 VENDOR DRAWING CHECKING/ REVIEW 91 10-Jan-11 11-Apr-11
PRMCS30727 MANFG-RECEIPT AT SITE 299 09-Feb-11 05-Dec-11
AMM BOOSTER PUMP ( P-105A/B) 521 01-Jul-10 05-Dec-11
PRMCS30725 DATA SHEET & SPECIFICATIONS 0 01-Jul-10
PRMCS30730 ISSUE MR 21 14-Jul-10 04-Aug-10
PRMCS30740 ISSUE ENQUIRY 3 04-Aug-10 07-Aug-10
PRMCS30750 RECIEVE BIDS 30 07-Aug-10 06-Sep-10

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 22 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS30760 ISSUE TBA 21 06-Sep-10 27-Sep-10
PRMCS30770 PLACE LOI 14 27-Sep-10 11-Oct-10
PRMCS30780 ISSUE PR 14 11-Oct-10 25-Oct-10
PRMCS30790 ISSUE PO 14 25-Oct-10 08-Nov-10
PRMCS30800 VENDOR DRAWING PREPARATION 154 08-Nov-10 11-Apr-11
PRMCS30810 VENDOR DRAWING CHECKING/ REVIEW 91 10-Jan-11 11-Apr-11
PRMCS30815 MANFG-RECEIPT AT SITE 299 09-Feb-11 05-Dec-11
UREA SOL PUMP ( P-106A/B) 521 01-Jul-10 05-Dec-11
PRMCS29743 DATA SHEET & SPECIFICATIONS 0 01-Jul-10
PRMCS29745 ISSUE MR 21 14-Jul-10 04-Aug-10
PRMCS29750 ISSUE ENQUIRY 3 04-Aug-10 07-Aug-10
PRMCS29760 RECIEVE BIDS 30 07-Aug-10 06-Sep-10
PRMCS29770 ISSUE TBA 21 06-Sep-10 27-Sep-10
PRMCS29780 PLACE LOI 14 27-Sep-10 11-Oct-10
PRMCS29790 ISSUE PR 14 11-Oct-10 25-Oct-10
PRMCS29800 ISSUE PO 14 25-Oct-10 08-Nov-10
PRMCS29810 VENDOR DRAWING PREPARATION 119 08-Nov-10 07-Mar-11
PRMCS29820 VENDOR DRAWING CHECKING/ REVIEW 63 03-Jan-11 07-Mar-11
PRMCS29840 MANFG-RECEIPT AT SITE 306 02-Feb-11 05-Dec-11
AMM SOL PUMP ( P-107A/B) 437 27-Aug-10 07-Nov-11
PRMCS25565 DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS25570 ISSUE MR 21 15-Sep-10 06-Oct-10
PRMCS25580 ISSUE ENQUIRY 3 06-Oct-10 09-Oct-10
PRMCS25590 RECIEVE BIDS 30 09-Oct-10 08-Nov-10
PRMCS25600 ISSUE TBA 21 08-Nov-10 29-Nov-10
PRMCS25610 PLACE LOI 14 29-Nov-10 13-Dec-10
PRMCS25620 ISSUE PR 14 13-Dec-10 27-Dec-10
PRMCS25622 ISSUE PO 14 13-Dec-10 27-Dec-10
PRMCS25624 VENDOR DRAWING PREPARATION 119 27-Dec-10 25-Apr-11
PRMCS25626 VENDOR DRAWING CHECKING/ REVIEW 63 21-Feb-11 25-Apr-11
PRMCS25628 MANFG-RECEIPT AT SITE 308 03-Jan-11 07-Nov-11
UREA MELT PUMP ( P-108A/B) 521 01-Jul-10 05-Dec-11
PRMCS31085 DATA SHEET & SPECIFICATIONS 0 01-Jul-10
PRMCS31090 ISSUE MR 21 14-Jul-10 04-Aug-10
PRMCS31100 ISSUE ENQUIRY 3 04-Aug-10 07-Aug-10
PRMCS31110 RECIEVE BIDS 30 07-Aug-10 06-Sep-10
PRMCS31120 ISSUE TBA 21 06-Sep-10 27-Sep-10
PRMCS31130 PLACE LOI 14 27-Sep-10 11-Oct-10
PRMCS31140 ISSUE PR 14 11-Oct-10 25-Oct-10
PRMCS31150 ISSUE PO 14 25-Oct-10 08-Nov-10
PRMCS31155 VENDOR DRAWING PREPARATION 119 08-Nov-10 07-Mar-11
PRMCS31157 VENDOR DRAWING CHECKING/ REVIEW 63 03-Jan-11 07-Mar-11
PRMCS31159 MANFG-RECEIPT AT SITE 306 02-Feb-11 05-Dec-11
UREA SOL RECOVERY PUMP ( P-109A/B) 465 27-Aug-10 05-Dec-11
PRMCS31605 DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS31610 ISSUE MR 21 08-Sep-10 29-Sep-10
PRMCS31620 ISSUE ENQUIRY 3 29-Sep-10 02-Oct-10
PRMCS31630 RECIEVE BIDS 30 02-Oct-10 01-Nov-10
PRMCS31640 ISSUE TBA 21 01-Nov-10 22-Nov-10
PRMCS31650 PLACE LOI 14 22-Nov-10 06-Dec-10
PRMCS31660 ISSUE PR 14 06-Dec-10 20-Dec-10
PRMCS31670 ISSUE PO 14 06-Dec-10 20-Dec-10

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 23 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS31680 VENDOR DRAWING PREPARATION 119 20-Dec-10 18-Apr-11
PRMCS31690 VENDOR DRAWING CHECKING/ REVIEW 63 14-Feb-11 18-Apr-11
PRMCS31695 MANFG-RECEIPT AT SITE 364 06-Dec-10 05-Dec-11
STEAM COND FLUSHING PUMP ( P-110A/B) 432 27-Aug-10 02-Nov-11
PRMCS31385 DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS31390 ISSUE MR 21 10-Sep-10 01-Oct-10
PRMCS31400 ISSUE ENQUIRY 3 01-Oct-10 04-Oct-10
PRMCS31410 RECIEVE BIDS 30 04-Oct-10 03-Nov-10
PRMCS31420 ISSUE TBA 21 03-Nov-10 24-Nov-10
PRMCS31430 PLACE LOI 14 24-Nov-10 08-Dec-10
PRMCS31440 ISSUE PR 14 08-Dec-10 22-Dec-10
PRMCS31450 ISSUE PO 14 08-Dec-10 22-Dec-10
PRMCS31460 VENDOR DRAWING PREPARATION 119 22-Dec-10 20-Apr-11
PRMCS31470 VENDOR DRAWING CHECKING/ REVIEW 63 16-Feb-11 20-Apr-11
PRMCS31475 MANFG-RECEIPT AT SITE 308 29-Dec-10 02-Nov-11
HP FLUSHING PUMP ( P-111A/B) 425 27-Aug-10 26-Oct-11
PRMCS30928 DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS30932 ISSUE MR 21 24-Sep-10 15-Oct-10
PRMCS30934 ISSUE ENQUIRY 3 15-Oct-10 18-Oct-10
PRMCS30936 RECIEVE BIDS 30 18-Oct-10 17-Nov-10
PRMCS30938 ISSUE TBA 21 17-Nov-10 08-Dec-10
PRMCS30940 PLACE LOI 14 08-Dec-10 22-Dec-10
PRMCS30950 ISSUE PR 14 22-Dec-10 05-Jan-11
PRMCS30960 ISSUE PO 14 22-Dec-10 05-Jan-11
PRMCS30970 VENDOR DRAWING PREPARATION 154 05-Jan-11 08-Jun-11
PRMCS30980 VENDOR DRAWING CHECKING/ REVIEW 91 09-Mar-11 08-Jun-11
PRMCS31000 MANFG-RECEIPT AT SITE 308 22-Dec-10 26-Oct-11
STEAM COND PUMP ( P-113 A/B) 425 27-Aug-10 26-Oct-11
PRMCS31478 DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS31482 ISSUE MR 21 24-Sep-10 15-Oct-10
PRMCS31484 ISSUE ENQUIRY 3 15-Oct-10 18-Oct-10
PRMCS31486 RECIEVE BIDS 30 18-Oct-10 17-Nov-10
PRMCS31488 ISSUE TBA 21 17-Nov-10 08-Dec-10
PRMCS31490 PLACE LOI 14 08-Dec-10 22-Dec-10
PRMCS31500 ISSUE PR 14 22-Dec-10 05-Jan-11
PRMCS31510 ISSUE PO 14 22-Dec-10 05-Jan-11
PRMCS31520 VENDOR DRAWING PREPARATION 154 05-Jan-11 08-Jun-11
PRMCS31530 VENDOR DRAWING CHECKING/ REVIEW 91 09-Mar-11 08-Jun-11
PRMCS31550 MANFG-RECEIPT AT SITE 308 22-Dec-10 26-Oct-11
DISTILLATION TOWER FEED PUMP ( P-114A/B) 465 27-Aug-10 05-Dec-11
PRMCS24095 DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS29970 ISSUE MR 21 08-Sep-10 29-Sep-10
PRMCS29980 ISSUE ENQUIRY 3 29-Sep-10 02-Oct-10
PRMCS29990 RECIEVE BIDS 30 02-Oct-10 01-Nov-10
PRMCS30000 ISSUE TBA 21 01-Nov-10 22-Nov-10
PRMCS30010 PLACE LOI 14 22-Nov-10 06-Dec-10
PRMCS30020 ISSUE PR 14 06-Dec-10 20-Dec-10
PRMCS30030 ISSUE PO 14 06-Dec-10 20-Dec-10
PRMCS30040 VENDOR DRAWING PREPARATION 154 20-Dec-10 23-May-11
PRMCS30050 VENDOR DRAWING CHECKING/ REVIEW 91 21-Feb-11 23-May-11
PRMCS30070 MANFG-RECEIPT AT SITE 364 06-Dec-10 05-Dec-11
HYDROLYSER FEED PUMP ( P-115 A/B) 521 01-Jul-10 05-Dec-11

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 24 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS21085 DATA SHEET & SPECIFICATIONS 0 01-Jul-10
PRMCS31180 ISSUE MR 21 14-Jul-10 04-Aug-10
PRMCS31190 ISSUE ENQUIRY 3 04-Aug-10 07-Aug-10
PRMCS31200 RECIEVE BIDS 30 07-Aug-10 06-Sep-10
PRMCS31210 ISSUE TBA 21 06-Sep-10 27-Sep-10
PRMCS31220 PLACE LOI 14 27-Sep-10 11-Oct-10
PRMCS31230 ISSUE PR 14 11-Oct-10 25-Oct-10
PRMCS31240 ISSUE PO 14 25-Oct-10 08-Nov-10
PRMCS31250 VENDOR DRAWING PREPARATION 119 08-Nov-10 07-Mar-11
PRMCS31260 VENDOR DRAWING CHECKING/ REVIEW 63 03-Jan-11 07-Mar-11
PRMCS31265 MANFG-RECEIPT AT SITE 306 02-Feb-11 05-Dec-11
CARBONATE CLOSE DRAIN RECOVERY PUMP ( P-116A/B) 423 27-Aug-10 24-Oct-11
PRMCS21195 DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS31705 ISSUE MR 21 27-Aug-10 17-Sep-10
PRMCS31708 ISSUE ENQUIRY 3 17-Sep-10 20-Sep-10
PRMCS31710 RECIEVE BIDS 30 20-Sep-10 20-Oct-10
PRMCS31720 ISSUE TBA 21 20-Oct-10 10-Nov-10
PRMCS31730 PLACE LOI 14 10-Nov-10 24-Nov-10
PRMCS31740 ISSUE PR 14 24-Nov-10 08-Dec-10
PRMCS31750 ISSUE PO 14 24-Nov-10 08-Dec-10
PRMCS31760 VENDOR DRAWING PREPARATION 119 08-Dec-10 06-Apr-11
PRMCS31770 VENDOR DRAWING CHECKING/ REVIEW 63 02-Feb-11 06-Apr-11
PRMCS31790 MANFG-RECEIPT AT SITE 334 24-Nov-10 24-Oct-11
TK-01 COND EXTRACTION PUMP ( P-118A/B) 465 27-Aug-10 05-Dec-11
PRMCS24065 DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS31262 ISSUE MR 21 08-Sep-10 29-Sep-10
PRMCS31264 ISSUE ENQUIRY 3 29-Sep-10 02-Oct-10
PRMCS31266 RECIEVE BIDS 30 02-Oct-10 01-Nov-10
PRMCS31268 ISSUE TBA 21 01-Nov-10 22-Nov-10
PRMCS31270 PLACE LOI 14 22-Nov-10 06-Dec-10
PRMCS31280 ISSUE PR 14 06-Dec-10 20-Dec-10
PRMCS31290 ISSUE PO 14 06-Dec-10 20-Dec-10
PRMCS31300 VENDOR DRAWING PREPARATION 154 20-Dec-10 23-May-11
PRMCS31310 VENDOR DRAWING CHECKING/ REVIEW 91 21-Feb-11 23-May-11
PRMCS31330 MANFG-RECEIPT AT SITE 364 06-Dec-10 05-Dec-11
UREA CLOSE DRAIN RECOVERY PUMP ( P-119 A/B) 409 27-Aug-10 10-Oct-11
PRMCS24375 DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS30826 ISSUE MR 21 08-Sep-10 29-Sep-10
PRMCS30828 ISSUE ENQUIRY 3 29-Sep-10 02-Oct-10
PRMCS30830 RECIEVE BIDS 30 02-Oct-10 01-Nov-10
PRMCS30840 ISSUE TBA 21 01-Nov-10 22-Nov-10
PRMCS30850 PLACE LOI 14 22-Nov-10 06-Dec-10
PRMCS30860 ISSUE PR 14 06-Dec-10 20-Dec-10
PRMCS30870 ISSUE PO 14 06-Dec-10 20-Dec-10
PRMCS30880 VENDOR DRAWING PREPARATION 154 20-Dec-10 23-May-11
PRMCS30890 VENDOR DRAWING CHECKING/ REVIEW 91 21-Feb-11 23-May-11
PRMCS30910 MANFG-RECEIPT AT SITE 308 06-Dec-10 10-Oct-11
PURIFIED PROCESS COND PUMP ( P-120 A/B) 418 27-Aug-10 19-Oct-11
PRMCS24265 DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS30450 ISSUE MR 21 17-Sep-10 08-Oct-10
PRMCS30460 ISSUE ENQUIRY 3 08-Oct-10 11-Oct-10
PRMCS30470 RECIEVE BIDS 30 11-Oct-10 10-Nov-10

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 25 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS30480 ISSUE TBA 21 10-Nov-10 01-Dec-10
PRMCS30490 PLACE LOI 14 01-Dec-10 15-Dec-10
PRMCS30495 ISSUE PO 14 15-Dec-10 29-Dec-10
PRMCS30500 ISSUE PR 14 15-Dec-10 29-Dec-10
PRMCS30502 VENDOR DRAWING PREPARATION 154 29-Dec-10 01-Jun-11
PRMCS30504 VENDOR DRAWING CHECKING/ REVIEW 91 02-Mar-11 01-Jun-11
PRMCS30508 MANFG-RECEIPT AT SITE 308 15-Dec-10 19-Oct-11
OFF SPEC COND RECOVERY PUMP ( P-125 A/B) 418 27-Aug-10 19-Oct-11
PRMCS24055 DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS30200 ISSUE MR 21 17-Sep-10 08-Oct-10
PRMCS30210 ISSUE ENQUIRY 3 08-Oct-10 11-Oct-10
PRMCS30220 RECIEVE BIDS 30 11-Oct-10 10-Nov-10
PRMCS30230 ISSUE TBA 21 10-Nov-10 01-Dec-10
PRMCS30240 PLACE LOI 14 01-Dec-10 15-Dec-10
PRMCS30250 ISSUE PR 14 15-Dec-10 29-Dec-10
PRMCS30260 ISSUE PO 14 15-Dec-10 29-Dec-10
PRMCS30270 VENDOR DRAWING PREPARATION 154 29-Dec-10 01-Jun-11
PRMCS30280 VENDOR DRAWING CHECKING/ REVIEW 91 02-Mar-11 01-Jun-11
PRMCS30285 MANFG-RECEIPT AT SITE 308 15-Dec-10 19-Oct-11
OILY PIT PUMP (P-126 A/B) 418 27-Aug-10 19-Oct-11
PRMCS21415 DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS29854 ISSUE MR 21 17-Sep-10 08-Oct-10
PRMCS29860 ISSUE ENQUIRY 3 08-Oct-10 11-Oct-10
PRMCS29870 RECIEVE BIDS 30 11-Oct-10 10-Nov-10
PRMCS29880 ISSUE TBA 21 10-Nov-10 01-Dec-10
PRMCS29890 PLACE LOI 14 01-Dec-10 15-Dec-10
PRMCS29900 ISSUE PR 14 15-Dec-10 29-Dec-10
PRMCS29910 ISSUE PO 14 15-Dec-10 29-Dec-10
PRMCS29920 VENDOR DRAWING PREPARATION 154 29-Dec-10 01-Jun-11
PRMCS29930 VENDOR DRAWING CHECKING/ REVIEW 91 02-Mar-11 01-Jun-11
PRMCS29950 MANFG-RECEIPT AT SITE 308 15-Dec-10 19-Oct-11
FLOOR WASHING PIT PUMP (P-127 A/B) 388 27-Aug-10 19-Sep-11
PRMCS24045 DATA SHEET & SPECIFICATIONS 0 27-Aug-10
PRMCS30510 ISSUE MR 21 17-Sep-10 08-Oct-10
PRMCS30520 ISSUE ENQUIRY 3 08-Oct-10 11-Oct-10
PRMCS30530 RECIEVE BIDS 30 11-Oct-10 10-Nov-10
PRMCS30540 ISSUE TBA 21 10-Nov-10 01-Dec-10
PRMCS30550 PLACE LOI 14 01-Dec-10 15-Dec-10
PRMCS30560 ISSUE PR 14 15-Dec-10 29-Dec-10
PRMCS30570 ISSUE PO 14 29-Dec-10 12-Jan-11
PRMCS30580 VENDOR DRAWING PREPARATION 154 12-Jan-11 15-Jun-11
PRMCS30590 VENDOR DRAWING CHECKING/ REVIEW 91 16-Mar-11 15-Jun-11
PRMCS30610 MANFG-RECEIPT AT SITE 157 15-Apr-11 19-Sep-11
PACKAGE EQUIPMENT 509 08-Jul-10 29-Nov-11

1ST VACCUM SYSTEM ( PK-101) 509 08-Jul-10 29-Nov-11


PRMCS22815 DATA SHEET 0 17-Jul-10
PRMCS28020 ISSUE MR 21 08-Jul-10 29-Jul-10
PRMCS28030 ISSUE ENQUIRY 3 29-Jul-10 01-Aug-10
PRMCS28040 RECIEVE BIDS 30 01-Aug-10 31-Aug-10
PRMCS28050 ISSUE TBA 21 31-Aug-10 21-Sep-10
PRMCS28060 PLACE LOI 14 21-Sep-10 05-Oct-10
PRMCS28070 ISSUE PR 14 05-Oct-10 19-Oct-10

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 26 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS28080 ISSUE PO 14 19-Oct-10 02-Nov-10
PRMCS28090 VENDOR DRAWING PREPARATION 119 02-Nov-10 01-Mar-11
PRMCS28100 VENDOR DRAWING CHECKING/ REVIEW 63 28-Dec-10 01-Mar-11
PRMCS28104 MANFG-RECEIPT AT SITE 306 27-Jan-11 29-Nov-11
2ND VACCUM SYSTEM ( PK-102) 509 08-Jul-10 29-Nov-11
PRMCS28155 DATA SHEET 0 17-Jul-10
PRMCS28160 ISSUE MR 21 08-Jul-10 29-Jul-10
PRMCS28170 ISSUE ENQUIRY 3 29-Jul-10 01-Aug-10
PRMCS28180 RECIEVE BIDS 30 01-Aug-10 31-Aug-10
PRMCS28190 ISSUE TBA 21 31-Aug-10 21-Sep-10
PRMCS28200 PLACE LOI 14 21-Sep-10 05-Oct-10
PRMCS28203 ISSUE PO 14 05-Oct-10 19-Oct-10
PRMCS28201 ISSUE PR 14 19-Oct-10 02-Nov-10
PRMCS28205 VENDOR DRAWING PREPARATION 119 02-Nov-10 01-Mar-11
PRMCS28207 VENDOR DRAWING CHECKING/ REVIEW 63 28-Dec-10 01-Mar-11
PRMCS28209 MANFG-RECEIPT AT SITE 306 27-Jan-11 29-Nov-11
FILTERS AND SCREENERS 453 27-Aug-10 23-Nov-11

UREA SOLUTION FILTER ( S-101 A/B) 446 27-Aug-10 16-Nov-11


PRMCS22835 DATA SHEET 0 27-Aug-10
PRMCS28220 ISSUE MR 21 22-Oct-10 12-Nov-10
PRMCS28230 ISSUE ENQUIRY 3 12-Nov-10 15-Nov-10
PRMCS28240 RECIEVE BIDS 30 15-Nov-10 15-Dec-10
PRMCS28250 ISSUE TBA 21 15-Dec-10 05-Jan-11
PRMCS28260 PLACE LOI 14 05-Jan-11 19-Jan-11
PRMCS28280 ISSUE PO 14 19-Jan-11 02-Feb-11
PRMCS28270 ISSUE PR 52 02-Feb-11 26-Mar-11
PRMCS28290 VENDOR DRAWING PREPARATION 119 02-Feb-11 01-Jun-11
PRMCS28300 VENDOR DRAWING CHECKING/ REVIEW 63 30-Mar-11 01-Jun-11
PRMCS28320 MANFG-RECEIPT AT SITE 315 05-Jan-11 16-Nov-11
UREA LUMPS SEPERATOR ( S-102) 439 27-Aug-10 09-Nov-11
PRMCS22075 DATA SHEET 0 27-Aug-10
PRMCS29521 ISSUE MR 21 08-Oct-10 29-Oct-10
PRMCS29523 ISSUE ENQUIRY 3 29-Oct-10 01-Nov-10
PRMCS29527 RECIEVE BIDS 30 01-Nov-10 01-Dec-10
PRMCS29530 ISSUE TBA 21 01-Dec-10 22-Dec-10
PRMCS29540 PLACE LOI 14 22-Dec-10 05-Jan-11
PRMCS29550 ISSUE PR 14 05-Jan-11 19-Jan-11
PRMCS29560 ISSUE PO 14 05-Jan-11 19-Jan-11
PRMCS29570 VENDOR DRAWING PREPARATION 119 19-Jan-11 18-May-11
PRMCS29580 VENDOR DRAWING CHECKING/ REVIEW 63 16-Mar-11 18-May-11
PRMCS29600 MANFG-RECEIPT AT SITE 308 05-Jan-11 09-Nov-11
HP AMM PUMP SUCTION FILTER ( S-103A/B) 453 27-Aug-10 23-Nov-11
PRMCS22202 DATA SHEET 0 27-Aug-10
PRMCS22215 ISSUE MR 21 27-Aug-10 17-Sep-10
PRMCS28435 ISSUE ENQUIRY 3 17-Sep-10 20-Sep-10
PRMCS28440 RECIEVE BIDS 30 20-Sep-10 20-Oct-10
PRMCS28450 ISSUE TBA 21 20-Oct-10 10-Nov-10
PRMCS28460 PLACE LOI 14 10-Nov-10 24-Nov-10
PRMCS28470 ISSUE PR 14 24-Nov-10 08-Dec-10
PRMCS28480 ISSUE PO 14 24-Nov-10 08-Dec-10
PRMCS28490 VENDOR DRAWING PREPARATION 119 08-Dec-10 06-Apr-11
PRMCS28500 VENDOR DRAWING CHECKING/ REVIEW 63 02-Feb-11 06-Apr-11

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 27 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS28520 MANFG-RECEIPT AT SITE 364 24-Nov-10 23-Nov-11
BL AMMONIA FILTER ( S-104 A/B) 453 27-Aug-10 23-Nov-11
PRMCS22845 DATA SHEET 0 27-Aug-10
PRMCS28325 ISSUE MR 21 27-Aug-10 17-Sep-10
PRMCS28330 ISSUE ENQUIRY 3 17-Sep-10 20-Sep-10
PRMCS28340 RECIEVE BIDS 30 20-Sep-10 20-Oct-10
PRMCS28350 ISSUE TBA 21 20-Oct-10 10-Nov-10
PRMCS28360 PLACE LOI 14 10-Nov-10 24-Nov-10
PRMCS28370 ISSUE PR 14 24-Nov-10 08-Dec-10
PRMCS28380 ISSUE PO 14 24-Nov-10 08-Dec-10
PRMCS28390 VENDOR DRAWING PREPARATION 119 08-Dec-10 06-Apr-11
PRMCS28400 VENDOR DRAWING CHECKING/ REVIEW 63 02-Feb-11 06-Apr-11
PRMCS28420 MANFG-RECEIPT AT SITE 364 24-Nov-10 23-Nov-11
MATERIAL HANDLING AND CONVEYING 572 07-Jun-10 01-Jan-12

ROTARY SCRAPPER ( H-101) 425 27-Aug-10 26-Oct-11


PRMCS22455 DATA SHEET 0 27-Aug-10
PRMCS28810 ISSUE MR 21 27-Aug-10 17-Sep-10
PRMCS28820 ISSUE ENQUIRY 3 17-Sep-10 20-Sep-10
PRMCS28830 RECIEVE BIDS 30 20-Sep-10 20-Oct-10
PRMCS28840 ISSUE TBA 21 20-Oct-10 10-Nov-10
PRMCS28850 PLACE LOI 14 10-Nov-10 24-Nov-10
PRMCS28865 ISSUE PO 14 24-Nov-10 08-Dec-10
PRMCS28860 ISSUE PR 14 24-Nov-10 08-Dec-10
PRMCS28867 VENDOR DRAWING PREPARATION 119 08-Dec-10 06-Apr-11
PRMCS28869 VENDOR DRAWING CHECKING/ REVIEW 63 02-Feb-11 06-Apr-11
PRMCS28873 MANFG-RECEIPT AT SITE 336 24-Nov-10 26-Oct-11
PRODUCT BELT CONVEYOR (H-102) 488 27-Aug-10 28-Dec-11
PRMCS24495 DATA SHEET 0 27-Aug-10
PRMCS28532 ISSUE MR 21 27-Aug-10 17-Sep-10
PRMCS28534 ISSUE ENQUIRY 3 17-Sep-10 20-Sep-10
PRMCS28538 RECIEVE BIDS 30 20-Sep-10 20-Oct-10
PRMCS28540 ISSUE TBA 21 20-Oct-10 10-Nov-10
PRMCS28550 PLACE LOI 14 10-Nov-10 24-Nov-10
PRMCS28560 ISSUE PR 14 24-Nov-10 08-Dec-10
PRMCS28570 ISSUE PO 14 08-Dec-10 22-Dec-10
PRMCS28580 VENDOR DRAWING PREPARATION 119 22-Dec-10 20-Apr-11
PRMCS28590 VENDOR DRAWING CHECKING/ REVIEW 63 16-Feb-11 20-Apr-11
PRMCS28610 MANFG-RECEIPT AT SITE 301 02-Mar-11 28-Dec-11
RECYCLE BELT CONVEYOR ( H-103) 488 27-Aug-10 28-Dec-11
PRMCS24485 DATA SHEET 0 27-Aug-10
PRMCS29010 ISSUE MR 21 27-Aug-10 17-Sep-10
PRMCS29020 ISSUE ENQUIRY 3 17-Sep-10 20-Sep-10
PRMCS29030 RECIEVE BIDS 30 20-Sep-10 20-Oct-10
PRMCS29040 ISSUE TBA 21 20-Oct-10 10-Nov-10
PRMCS29050 PLACE LOI 14 10-Nov-10 24-Nov-10
PRMCS29060 ISSUE PR 14 24-Nov-10 08-Dec-10
PRMCS29070 ISSUE PO 14 08-Dec-10 22-Dec-10
PRMCS29080 VENDOR DRAWING PREPARATION 119 22-Dec-10 20-Apr-11
PRMCS29085 VENDOR DRAWING CHECKING/ REVIEW 63 02-Mar-11 04-May-11
PRMCS29087 MANFG-RECEIPT AT SITE 271 01-Apr-11 28-Dec-11
PRILLING TOWER LIFT ( H-106) 572 07-Jun-10 01-Jan-12
PRMCS28710 ISSUE MR 21 07-Jun-10 28-Jun-10

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 28 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS28720 ISSUE ENQUIRY 3 28-Jun-10 01-Jul-10
PRMCS28730 RECIEVE BIDS 30 01-Jul-10 01-Aug-10
PRMCS28740 ISSUE TBA 21 01-Aug-10 22-Aug-10
PRMCS28750 PLACE LOI 14 22-Aug-10 05-Sep-10
PRMCS28752 ISSUE PR 14 05-Sep-10 19-Sep-10
PRMCS28754 ISSUE PO 14 26-Sep-10 10-Oct-10
PRMCS28756 VENDOR DRAWING PREPARATION 119 10-Oct-10 06-Feb-11
PRMCS28758 VENDOR DRAWING CHECKING/ REVIEW 63 05-Dec-10 06-Feb-11
PRMCS28762 MANFG-RECEIPT AT SITE 362 04-Jan-11 01-Jan-12
MISCELLANEOUS 558 24-Jun-10 04-Jan-12

CARABAMATE EJECTOR (L-101) 516 24-Jun-10 23-Nov-11


PRMCS24660 ISSUE MR 21 24-Jun-10 16-Jul-10
PRMCS22675 DATA SHEET 0 16-Jul-10
PRMCS24670 ISSUE ENQUIRY 3 16-Jul-10 19-Jul-10
PRMCS24680 RECIEVE BIDS 30 19-Jul-10 18-Aug-10
PRMCS24690 ISSUE TBA 21 18-Aug-10 08-Sep-10
PRMCS24700 PLACE LOI 14 08-Sep-10 22-Sep-10
PRMCS24710 ISSUE PR 14 22-Sep-10 06-Oct-10
PRMCS24720 ISSUE PO 14 22-Sep-10 06-Oct-10
PRMCS24730 VENDOR DRAWING PREPARATION 119 06-Oct-10 02-Feb-11
PRMCS24740 VENDOR DRAWING CHECKING/ REVIEW 63 01-Dec-10 02-Feb-11
PRMCS24760 MANFG-RECEIPT AT SITE 427 22-Sep-10 23-Nov-11
MP DECOMPOSER HOLDER ( L-102) 453 27-Aug-10 23-Nov-11
PRMCS24505 DATA SHEET 0 27-Aug-10
PRMCS24770 ISSUE MR 21 27-Aug-10 17-Sep-10
PRMCS24780 ISSUE ENQUIRY 3 17-Sep-10 20-Sep-10
PRMCS24790 RECIEVE BIDS 30 20-Sep-10 20-Oct-10
PRMCS24800 ISSUE TBA 21 20-Oct-10 10-Nov-10
PRMCS24810 PLACE LOI 14 10-Nov-10 24-Nov-10
PRMCS25160 ISSUE PR 14 24-Nov-10 08-Dec-10
PRMCS25170 ISSUE PO 14 08-Dec-10 22-Dec-10
PRMCS25180 VENDOR DRAWING PREPARATION 119 22-Dec-10 20-Apr-11
PRMCS25190 VENDOR DRAWING CHECKING/ REVIEW 63 16-Feb-11 20-Apr-11
PRMCS25195 MANFG-RECEIPT AT SITE 250 18-Mar-11 23-Nov-11
LP DECOMPOSER HOLDER ( L-103) 432 27-Aug-10 02-Nov-11
PRMCS24515 DATA SHEET 0 27-Aug-10
PRMCS24950 ISSUE MR 21 03-Sep-10 24-Sep-10
PRMCS24960 ISSUE ENQUIRY 3 24-Sep-10 27-Sep-10
PRMCS24970 RECIEVE BIDS 30 27-Sep-10 27-Oct-10
PRMCS24980 ISSUE TBA 21 27-Oct-10 17-Nov-10
PRMCS24990 PLACE LOI 14 17-Nov-10 01-Dec-10
PRMCS25000 ISSUE PR 14 01-Dec-10 15-Dec-10
PRMCS25010 ISSUE PO 14 01-Dec-10 15-Dec-10
PRMCS25020 VENDOR DRAWING PREPARATION 119 15-Dec-10 13-Apr-11
PRMCS25030 VENDOR DRAWING CHECKING/ REVIEW 63 09-Feb-11 13-Apr-11
PRMCS25050 MANFG-RECEIPT AT SITE 336 01-Dec-10 02-Nov-11
VACUUM PRECONCENTERATOR HOLDER ( L-104) 425 27-Aug-10 26-Oct-11
PRMCS24825 DATA SHEET 0 27-Aug-10
PRMCS24830 ISSUE MR 21 27-Aug-10 17-Sep-10
PRMCS25120 ISSUE ENQUIRY 3 17-Sep-10 20-Sep-10
PRMCS25130 RECIEVE BIDS 30 20-Sep-10 20-Oct-10
PRMCS25140 ISSUE TBA 21 20-Oct-10 10-Nov-10

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 29 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS25150 PLACE LOI 14 10-Nov-10 24-Nov-10
PRMCS25060 ISSUE PR 14 24-Nov-10 08-Dec-10
PRMCS25070 ISSUE PO 14 24-Nov-10 08-Dec-10
PRMCS25152 VENDOR DRAWING PREPARATION 119 08-Dec-10 06-Apr-11
PRMCS25154 VENDOR DRAWING CHECKING/ REVIEW 63 02-Feb-11 06-Apr-11
PRMCS25157 MANFG-RECEIPT AT SITE 336 24-Nov-10 26-Oct-11
PRILLING BUCKET ( L-109A/B) 516 06-Aug-10 04-Jan-12
PRMCS25285 DATA SHEET 0 27-Aug-10
PRMCS25290 ISSUE MR 21 06-Aug-10 27-Aug-10
PRMCS25300 ISSUE ENQUIRY 3 27-Aug-10 30-Aug-10
PRMCS25310 RECIEVE BIDS 30 30-Aug-10 29-Sep-10
PRMCS25320 ISSUE TBA 21 29-Sep-10 20-Oct-10
PRMCS25330 PLACE LOI 14 20-Oct-10 03-Nov-10
PRMCS25340 ISSUE PR 14 03-Nov-10 17-Nov-10
PRMCS25350 ISSUE PO 14 03-Nov-10 17-Nov-10
PRMCS25360 VENDOR DRAWING PREPARATION 119 17-Nov-10 16-Mar-11
PRMCS25370 VENDOR DRAWING CHECKING/ REVIEW 63 12-Jan-11 16-Mar-11
PRMCS25390 MANFG-RECEIPT AT SITE 427 03-Nov-10 04-Jan-12
PRILLING BUCKETS SUPPORT ( L-110) 516 06-Aug-10 04-Jan-12
PRMCS25055 DATA SHEET 0 27-Aug-10
PRMCS29160 ISSUE MR 21 06-Aug-10 27-Aug-10
PRMCS29170 ISSUE ENQUIRY 3 27-Aug-10 30-Aug-10
PRMCS29180 RECIEVE BIDS 30 30-Aug-10 29-Sep-10
PRMCS29190 ISSUE TBA 21 29-Sep-10 20-Oct-10
PRMCS29192 PLACE LOI 14 20-Oct-10 03-Nov-10
PRMCS29194 ISSUE PR 14 03-Nov-10 17-Nov-10
PRMCS29196 ISSUE PO 14 03-Nov-10 17-Nov-10
PRMCS29197 LOAD DATA FOR CIVIL FOUNDATION 35 29-Dec-10 02-Feb-11
PRMCS29198 VENDOR DRAWING PREPARATION 119 17-Nov-10 16-Mar-11
PRMCS29202 VENDOR DRAWING CHECKING/ REVIEW 63 12-Jan-11 16-Mar-11
PRMCS29204 MANFG-RECEIPT AT SITE 427 03-Nov-10 04-Jan-12
CO2 VENT SILENCER ( L-111) 418 27-Aug-10 19-Oct-11
PRMCS24525 DATA SHEET 0 27-Aug-10
PRMCS25210 ISSUE MR 21 17-Sep-10 08-Oct-10
PRMCS25220 ISSUE ENQUIRY 3 08-Oct-10 11-Oct-10
PRMCS25230 RECIEVE BIDS 30 11-Oct-10 10-Nov-10
PRMCS25240 ISSUE TBA 21 10-Nov-10 01-Dec-10
PRMCS25250 PLACE LOI 14 01-Dec-10 15-Dec-10
PRMCS25260 ISSUE PR 14 15-Dec-10 29-Dec-10
PRMCS25380 ISSUE PO 14 15-Dec-10 29-Dec-10
PRMCS25400 VENDOR DRAWING PREPARATION 119 29-Dec-10 27-Apr-11
PRMCS25410 VENDOR DRAWING CHECKING/ REVIEW 63 23-Feb-11 27-Apr-11
PRMCS25415 MANFG-RECEIPT AT SITE 308 15-Dec-10 19-Oct-11
MP STEAM SILENCER ( L-114) 418 27-Aug-10 19-Oct-11
PRMCS24535 DATA SHEET 0 27-Aug-10
PRMCS25420 ISSUE MR 21 17-Sep-10 08-Oct-10
PRMCS25425 ISSUE ENQUIRY 3 08-Oct-10 11-Oct-10
PRMCS25430 RECIEVE BIDS 30 11-Oct-10 10-Nov-10
PRMCS25440 ISSUE TBA 21 10-Nov-10 01-Dec-10
PRMCS25450 PLACE LOI 14 01-Dec-10 15-Dec-10
PRMCS25460 ISSUE PR 14 15-Dec-10 29-Dec-10
PRMCS25470 ISSUE PO 14 15-Dec-10 29-Dec-10

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 30 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS25480 VENDOR DRAWING PREPARATION 119 29-Dec-10 27-Apr-11
PRMCS25490 VENDOR DRAWING CHECKING/ REVIEW 63 23-Feb-11 27-Apr-11
PRMCS25510 MANFG-RECEIPT AT SITE 308 15-Dec-10 19-Oct-11
2ND VACUUM SEPARATOR HOLDER ( L-115) 425 27-Aug-10 26-Oct-11
PRMCS24545 DATA SHEET 0 27-Aug-10
PRMCS29230 ISSUE MR 21 27-Aug-10 17-Sep-10
PRMCS29240 ISSUE ENQUIRY 3 17-Sep-10 20-Sep-10
PRMCS29250 RECIEVE BIDS 30 20-Sep-10 20-Oct-10
PRMCS29260 ISSUE TBA 21 20-Oct-10 10-Nov-10
PRMCS29270 PLACE LOI 14 10-Nov-10 24-Nov-10
PRMCS29280 ISSUE PR 14 24-Nov-10 08-Dec-10
PRMCS29290 ISSUE PO 14 24-Nov-10 08-Dec-10
PRMCS29303 VENDOR DRAWING CHECKING/ REVIEW 63 02-Feb-11 06-Apr-11
PRMCS29300 VENDOR DRAWING PREPARATION 119 08-Dec-10 06-Apr-11
PRMCS29307 MANFG-RECEIPT AT SITE 336 24-Nov-10 26-Oct-11
LP STEAM SILENCER ( L-116) 432 27-Aug-10 02-Nov-11
PRMCS24555 DATA SHEET 0 27-Aug-10
PRMCS25630 ISSUE MR 21 01-Oct-10 22-Oct-10
PRMCS25640 ISSUE ENQUIRY 3 22-Oct-10 25-Oct-10
PRMCS25650 RECIEVE BIDS 30 25-Oct-10 24-Nov-10
PRMCS25660 ISSUE TBA 21 24-Nov-10 15-Dec-10
PRMCS25670 PLACE LOI 14 15-Dec-10 29-Dec-10
PRMCS25680 ISSUE PR 14 29-Dec-10 12-Jan-11
PRMCS25690 ISSUE PO 14 29-Dec-10 12-Jan-11
PRMCS25700 VENDOR DRAWING PREPARATION 119 12-Jan-11 11-May-11
PRMCS25710 VENDOR DRAWING CHECKING/ REVIEW 63 09-Mar-11 11-May-11
PRMCS25730 MANFG-RECEIPT AT SITE 308 29-Dec-10 02-Nov-11
MP STEAM SILENCER ( L-118) 432 27-Aug-10 02-Nov-11
PRMCS24565 DATA SHEET 0 27-Aug-10
PRMCS25960 ISSUE MR 21 01-Oct-10 22-Oct-10
PRMCS25970 ISSUE ENQUIRY 3 22-Oct-10 25-Oct-10
PRMCS25980 RECIEVE BIDS 30 25-Oct-10 24-Nov-10
PRMCS25990 ISSUE TBA 21 24-Nov-10 15-Dec-10
PRMCS26000 PLACE LOI 14 15-Dec-10 29-Dec-10
PRMCS26010 ISSUE PR 14 29-Dec-10 12-Jan-11
PRMCS26020 ISSUE PO 14 29-Dec-10 12-Jan-11
PRMCS26030 VENDOR DRAWING PREPARATION 119 12-Jan-11 11-May-11
PRMCS26040 VENDOR DRAWING CHECKING/ REVIEW 63 09-Mar-11 11-May-11
PRMCS26060 MANFG-RECEIPT AT SITE 308 29-Dec-10 02-Nov-11
UREA CLOSE DRAIN TANK STIRRER ( L-120) 432 27-Aug-10 02-Nov-11
PRMCS24575 DATA SHEET 0 27-Aug-10
PRMCS25850 ISSUE MR 21 01-Oct-10 22-Oct-10
PRMCS25860 ISSUE ENQUIRY 3 22-Oct-10 25-Oct-10
PRMCS25870 RECIEVE BIDS 30 25-Oct-10 24-Nov-10
PRMCS25880 ISSUE TBA 21 24-Nov-10 15-Dec-10
PRMCS25890 PLACE LOI 14 15-Dec-10 29-Dec-10
PRMCS25900 ISSUE PR 14 29-Dec-10 12-Jan-11
PRMCS25910 ISSUE PO 14 29-Dec-10 12-Jan-11
PRMCS25920 VENDOR DRAWING PREPARATION 119 12-Jan-11 11-May-11
PRMCS25930 VENDOR DRAWING CHECKING/ REVIEW 63 09-Mar-11 11-May-11
PRMCS25950 MANFG-RECEIPT AT SITE 308 29-Dec-10 02-Nov-11
CARBAMATE MIXER (L-121) 432 27-Aug-10 02-Nov-11

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 31 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRMCS24585 DATA SHEET 0 27-Aug-10
PRMCS25740 ISSUE MR 21 01-Oct-10 22-Oct-10
PRMCS25750 ISSUE ENQUIRY 3 22-Oct-10 25-Oct-10
PRMCS25760 RECIEVE BIDS 30 25-Oct-10 24-Nov-10
PRMCS25770 ISSUE TBA 21 24-Nov-10 15-Dec-10
PRMCS25780 PLACE LOI 14 15-Dec-10 29-Dec-10
PRMCS25790 ISSUE PR 14 29-Dec-10 12-Jan-11
PRMCS25800 ISSUE PO 14 29-Dec-10 12-Jan-11
PRMCS25810 VENDOR DRAWING PREPARATION 119 12-Jan-11 11-May-11
PRMCS25820 VENDOR DRAWING CHECKING/ REVIEW 63 09-Mar-11 11-May-11
PRMCS25840 MANFG-RECEIPT AT SITE 308 29-Dec-10 02-Nov-11
PIPING 411 04-Dec-10 19-Jan-12

1ST MTO 322 04-Dec-10 22-Oct-11

FITTINGS 297 04-Dec-10 27-Sep-11


PRPIP2852 ISSUE MR 21 04-Dec-10 25-Dec-10
PRPIP2855 ISSUE ENQUIRY 3 25-Dec-10 28-Dec-10
PRPIP2860 RECIEVE BIDS 21 28-Dec-10 18-Jan-11
PRPIP2870 ISSUE TBA 14 18-Jan-11 01-Feb-11
PRPIP2880 PLACE LOI 14 01-Feb-11 15-Feb-11
PRPIP2960 ISSUE PR 14 15-Feb-11 01-Mar-11
PRPIP2970 ISSUE PO 14 15-Feb-11 01-Mar-11
PRPIP2980 MANUFACTURING 181 01-Mar-11 29-Aug-11
PRPIP2990 DESPATCH 91 30-May-11 29-Aug-11
PRPIP3000 RECIEPT AT SITE 91 28-Jun-11 27-Sep-11
GASKETS 213 01-Jan-11 02-Aug-11
PRPIP9000 ISSUE MR 14 01-Jan-11 15-Jan-11
PRPIP9010 ISSUE ENQUIRY 3 15-Jan-11 18-Jan-11
PRPIP9020 RECIEVE BIDS 21 18-Jan-11 08-Feb-11
PRPIP9030 ISSUE TBA 14 08-Feb-11 22-Feb-11
PRPIP9040 PLACE LOI 14 22-Feb-11 08-Mar-11
PRPIP9050 ISSUE PR 14 08-Mar-11 22-Mar-11
PRPIP9060 ISSUE PO 14 08-Mar-11 22-Mar-11
PRPIP9070 MANUFACTURING 119 22-Mar-11 19-Jul-11
PRPIP9080 DESPATCH 63 17-May-11 19-Jul-11
PRPIP9090 RECIEPT AT SITE 63 31-May-11 02-Aug-11
STUD / BOLTS 213 01-Jan-11 02-Aug-11
PRPIP3702 ISSUE MR 14 01-Jan-11 15-Jan-11
PRPIP3707 ISSUE ENQUIRY 3 15-Jan-11 18-Jan-11
PRPIP3710 RECIEVE BIDS 21 18-Jan-11 08-Feb-11
PRPIP3720 ISSUE TBA 14 08-Feb-11 22-Feb-11
PRPIP3730 PLACE LOI 14 22-Feb-11 08-Mar-11
PRPIP3740 ISSUE PR 14 08-Mar-11 22-Mar-11
PRPIP3750 ISSUE PO 14 08-Mar-11 22-Mar-11
PRPIP3760 MANUFACTURING 119 22-Mar-11 19-Jul-11
PRPIP3770 DESPATCH 63 17-May-11 19-Jul-11
PRPIP3780 RECIEPT AT SITE 63 31-May-11 02-Aug-11
PIPES 297 12-Dec-10 05-Oct-11
PRPIP2690 ISSUE MR 21 12-Dec-10 02-Jan-11
PRPIP2700 ISSUE ENQUIRY 3 02-Jan-11 05-Jan-11
PRPIP2660 RECIEVE BIDS 21 05-Jan-11 26-Jan-11
PRPIP2670 ISSUE TBA 14 26-Jan-11 09-Feb-11
PRPIP2680 PLACE LOI 14 09-Feb-11 23-Feb-11

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Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 32 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRPIP2760 ISSUE PR 14 23-Feb-11 09-Mar-11
PRPIP2770 ISSUE PO 14 23-Feb-11 09-Mar-11
PRPIP2780 MANUFACTURING 181 09-Mar-11 06-Sep-11
PRPIP2790 DESPATCH 91 07-Jun-11 06-Sep-11
PRPIP2800 RECIEPT AT SITE 91 06-Jul-11 05-Oct-11
VALVES 315 11-Dec-10 22-Oct-11
PRPIP3260 ISSUE MR 14 11-Dec-10 25-Dec-10
PRPIP3270 ISSUE ENQUIRY 3 25-Dec-10 28-Dec-10
PRPIP3280 RECIEVE BIDS 21 28-Dec-10 18-Jan-11
PRPIP3290 ISSUE TBA 21 18-Jan-11 08-Feb-11
PRPIP3300 PLACE LOI 14 08-Feb-11 22-Feb-11
PRPIP3305 ISSUE PR 14 22-Feb-11 08-Mar-11
PRPIP3307 ISSUE PO 14 22-Feb-11 08-Mar-11
PRPIP3370 DESPATCH 51 05-Aug-11 25-Sep-11
PRPIP3360 MANUFACTURING 210 08-Mar-11 04-Oct-11
PRPIP3380 RECIEPT AT SITE 50 02-Sep-11 22-Oct-11
FLANGES 297 04-Dec-10 27-Sep-11
PRPIP3005 ISSUE MR 21 04-Dec-10 25-Dec-10
PRPIP3010 ISSUE ENQUIRY 3 25-Dec-10 28-Dec-10
PRPIP3015 RECIEVE BIDS 21 28-Dec-10 18-Jan-11
PRPIP3020 ISSUE TBA 14 18-Jan-11 01-Feb-11
PRPIP3030 PLACE LOI 14 01-Feb-11 15-Feb-11
PRPIP3040 ISSUE PR 14 15-Feb-11 01-Mar-11
PRPIP3050 ISSUE PO 14 15-Feb-11 01-Mar-11
PRPIP3120 DESPATCH 91 30-May-11 29-Aug-11
PRPIP3110 MANUFACTURING 181 01-Mar-11 29-Aug-11
PRPIP3130 RECIEPT AT SITE 91 28-Jun-11 27-Sep-11
2ND MTO 260 16-Mar-11 01-Dec-11

PIPES 234 16-Mar-11 05-Nov-11


PRPIP5720 ISSUE MR 14 16-Mar-11 30-Mar-11
PRPIP5730 ISSUE ENQUIRY 3 30-Mar-11 02-Apr-11
PRPIP5740 RECIEVE BIDS 21 02-Apr-11 23-Apr-11
PRPIP5750 ISSUE TBA 14 23-Apr-11 07-May-11
PRPIP5760 PLACE LOI 14 07-May-11 21-May-11
PRPIP5770 ISSUE PR 14 21-May-11 04-Jun-11
PRPIP5772 ISSUE PO 14 21-May-11 04-Jun-11
PRPIP5776 DESPATCH 35 17-Sep-11 22-Oct-11
PRPIP5774 MANUFACTURING 140 04-Jun-11 22-Oct-11
PRPIP5778 RECIEPT AT SITE 35 01-Oct-11 05-Nov-11
FITTINGS 234 16-Mar-11 05-Nov-11
PRPIP3920 ISSUE MR 14 16-Mar-11 30-Mar-11
PRPIP3930 ISSUE ENQUIRY 3 30-Mar-11 02-Apr-11
PRPIP3940 RECIEVE BIDS 21 02-Apr-11 23-Apr-11
PRPIP3950 ISSUE TBA 14 23-Apr-11 07-May-11
PRPIP3960 PLACE LOI 14 07-May-11 21-May-11
PRPIP3970 ISSUE PR 14 21-May-11 04-Jun-11
PRPIP3980 ISSUE PO 14 21-May-11 04-Jun-11
PRPIP3990 MANUFACTURING 140 04-Jun-11 22-Oct-11
PRPIP4000 DESPATCH 35 17-Sep-11 22-Oct-11
PRPIP4002 RECIEPT AT SITE 35 01-Oct-11 05-Nov-11
FLANGES 234 16-Mar-11 05-Nov-11
PRPIP5960 ISSUE MR 14 16-Mar-11 30-Mar-11

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Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 33 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRPIP5970 ISSUE ENQUIRY 3 30-Mar-11 02-Apr-11
PRPIP5980 RECIEVE BIDS 21 02-Apr-11 23-Apr-11
PRPIP5990 ISSUE TBA 14 23-Apr-11 07-May-11
PRPIP5992 PLACE LOI 14 07-May-11 21-May-11
PRPIP5994 ISSUE PR 14 21-May-11 04-Jun-11
PRPIP5996 ISSUE PO 14 21-May-11 04-Jun-11
PRPIP5998 MANUFACTURING 140 04-Jun-11 22-Oct-11
PRPIP6002 DESPATCH 35 17-Sep-11 22-Oct-11
PRPIP6004 RECIEPT AT SITE 35 01-Oct-11 05-Nov-11
VALVES 248 28-Mar-11 01-Dec-11
PRPIP5464 ISSUE MR 14 28-Mar-11 11-Apr-11
PRPIP5466 ISSUE ENQUIRY 3 11-Apr-11 14-Apr-11
PRPIP5468 RECIEVE BIDS 21 14-Apr-11 05-May-11
PRPIP5470 ISSUE TBA 14 05-May-11 19-May-11
PRPIP5480 PLACE LOI 14 19-May-11 02-Jun-11
PRPIP5490 ISSUE PR 14 02-Jun-11 16-Jun-11
PRPIP5500 ISSUE PO 14 02-Jun-11 16-Jun-11
PRPIP5510 MANUFACTURING 140 16-Jun-11 03-Nov-11
PRPIP5520 DESPATCH 35 29-Sep-11 03-Nov-11
PRPIP5530 RECIEPT AT SITE 35 27-Oct-11 01-Dec-11
GASKETS 234 23-Mar-11 12-Nov-11
PRPIP4510 ISSUE MR 14 23-Mar-11 06-Apr-11
PRPIP4520 ISSUE ENQUIRY 3 06-Apr-11 09-Apr-11
PRPIP4530 RECIEVE BIDS 21 09-Apr-11 30-Apr-11
PRPIP4540 ISSUE TBA 14 30-Apr-11 14-May-11
PRPIP4550 PLACE LOI 14 14-May-11 28-May-11
PRPIP4560 ISSUE PR 14 28-May-11 11-Jun-11
PRPIP4570 ISSUE PO 14 28-May-11 11-Jun-11
PRPIP4580 MANUFACTURING 140 11-Jun-11 29-Oct-11
PRPIP4590 DESPATCH 35 24-Sep-11 29-Oct-11
PRPIP4600 RECIEPT AT SITE 35 08-Oct-11 12-Nov-11
STUD / BOLTS 234 23-Mar-11 12-Nov-11
PRPIP4340 ISSUE MR 14 23-Mar-11 06-Apr-11
PRPIP4350 ISSUE ENQUIRY 3 06-Apr-11 09-Apr-11
PRPIP4360 RECIEVE BIDS 21 09-Apr-11 30-Apr-11
PRPIP4370 ISSUE TBA 14 30-Apr-11 14-May-11
PRPIP4380 PLACE LOI 14 14-May-11 28-May-11
PRPIP4390 ISSUE PR 14 28-May-11 11-Jun-11
PRPIP4400 ISSUE PO 14 28-May-11 11-Jun-11
PRPIP4402 MANUFACTURING 140 11-Jun-11 29-Oct-11
PRPIP4404 DESPATCH 35 24-Sep-11 29-Oct-11
PRPIP4406 RECIEPT AT SITE 35 08-Oct-11 12-Nov-11
SPRING SUPPORTS 234 23-Mar-11 12-Nov-11
PRPIP4792 ISSUE MR 14 23-Mar-11 06-Apr-11
PRPIP4794 ISSUE ENQUIRY 3 06-Apr-11 09-Apr-11
PRPIP4796 RECIEVE BIDS 21 09-Apr-11 30-Apr-11
PRPIP4798 ISSUE TBA 14 30-Apr-11 14-May-11
PRPIP4800 PLACE LOI 14 14-May-11 28-May-11
PRPIP4860 ISSUE PR 14 28-May-11 11-Jun-11
PRPIP4870 ISSUE PO 14 28-May-11 11-Jun-11
PRPIP5160 MANUFACTURING 140 11-Jun-11 29-Oct-11
PRPIP5170 DESPATCH 35 24-Sep-11 29-Oct-11

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Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 34 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRPIP5180 RECIEPT AT SITE 35 08-Oct-11 12-Nov-11
STRAINERS 234 23-Mar-11 12-Nov-11
PRPIP9100 ISSUE MR 14 23-Mar-11 06-Apr-11
PRPIP9110 ISSUE ENQUIRY 3 06-Apr-11 09-Apr-11
PRPIP9120 RECIEVE BIDS 21 09-Apr-11 30-Apr-11
PRPIP9130 ISSUE TBA 14 30-Apr-11 14-May-11
PRPIP9140 PLACE LOI 14 14-May-11 28-May-11
PRPIP9150 ISSUE PR 14 28-May-11 11-Jun-11
PRPIP9160 ISSUE PO 14 28-May-11 11-Jun-11
PRPIP9170 MANUFACTURING 140 11-Jun-11 29-Oct-11
PRPIP9180 DESPATCH 35 24-Sep-11 29-Oct-11
PRPIP9190 RECIEPT AT SITE 35 08-Oct-11 12-Nov-11
STEAM TRAPS 234 23-Mar-11 12-Nov-11
PRPIP5300 ISSUE MR 14 23-Mar-11 06-Apr-11
PRPIP5310 ISSUE ENQUIRY 3 06-Apr-11 09-Apr-11
PRPIP5320 RECIEVE BIDS 21 09-Apr-11 30-Apr-11
PRPIP5330 ISSUE TBA 14 30-Apr-11 14-May-11
PRPIP5340 PLACE LOI 14 14-May-11 28-May-11
PRPIP5350 ISSUE PR 14 28-May-11 11-Jun-11
PRPIP5360 ISSUE PO 14 28-May-11 11-Jun-11
PRPIP5372 DESPATCH 35 24-Sep-11 29-Oct-11
PRPIP5370 MANUFACTURING 140 11-Jun-11 29-Oct-11
PRPIP5375 RECIEPT AT SITE 35 08-Oct-11 12-Nov-11
SILENCER 234 23-Mar-11 12-Nov-11
PRPIP4594 ISSUE MR 14 23-Mar-11 06-Apr-11
PRPIP4596 ISSUE ENQUIRY 3 06-Apr-11 09-Apr-11
PRPIP4598 RECIEVE BIDS 21 09-Apr-11 30-Apr-11
PRPIP4603 ISSUE TBA 14 30-Apr-11 14-May-11
PRPIP4605 PLACE LOI 14 14-May-11 28-May-11
PRPIP4615 ISSUE PR 14 28-May-11 11-Jun-11
PRPIP4625 ISSUE PO 14 28-May-11 11-Jun-11
PRPIP4635 MANUFACTURING 140 11-Jun-11 29-Oct-11
PRPIP4645 DESPATCH 35 24-Sep-11 29-Oct-11
PRPIP4655 RECIEPT AT SITE 35 08-Oct-11 12-Nov-11
FINAL MTO 180 23-Jul-11 19-Jan-12

PIPES 162 23-Jul-11 01-Jan-12


PRPIP6020 ISSUE PR 21 23-Jul-11 13-Aug-11
PRPIP6030 ISSUE PO 21 13-Aug-11 03-Sep-11
PRPIP6040 MANUFACTURING 105 03-Sep-11 17-Dec-11
PRPIP6042 DESPATCH 35 13-Nov-11 18-Dec-11
PRPIP6045 RECIEPT AT SITE 35 27-Nov-11 01-Jan-12
FITTINGS 162 23-Jul-11 01-Jan-12
PRPIP4765 ISSUE PR 21 23-Jul-11 13-Aug-11
PRPIP5780 ISSUE PO 21 13-Aug-11 03-Sep-11
PRPIP5790 MANUFACTURING 105 03-Sep-11 17-Dec-11
PRPIP5800 DESPATCH 35 13-Nov-11 18-Dec-11
PRPIP5810 RECIEPT AT SITE 35 27-Nov-11 01-Jan-12
FLANGES 162 23-Jul-11 01-Jan-12
PRPIP5230 ISSUE PR 21 23-Jul-11 13-Aug-11
PRPIP5240 ISSUE PO 21 13-Aug-11 03-Sep-11
PRPIP5250 MANUFACTURING 105 03-Sep-11 17-Dec-11
PRPIP5260 DESPATCH 35 13-Nov-11 18-Dec-11

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Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 35 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRPIP5270 RECIEPT AT SITE 35 27-Nov-11 01-Jan-12
VALVES 162 27-Jul-11 05-Jan-12
PRPIP5430 ISSUE PR 21 27-Jul-11 17-Aug-11
PRPIP5440 ISSUE PO 21 17-Aug-11 07-Sep-11
PRPIP5450 MANUFACTURING 105 07-Sep-11 21-Dec-11
PRPIP5460 DESPATCH 35 17-Nov-11 22-Dec-11
PRPIP5465 RECIEPT AT SITE 35 01-Dec-11 05-Jan-12
GASKETS 162 27-Jul-11 05-Jan-12
PRPIP5630 ISSUE PR 21 27-Jul-11 17-Aug-11
PRPIP5640 ISSUE PO 21 17-Aug-11 07-Sep-11
PRPIP5650 MANUFACTURING 105 07-Sep-11 21-Dec-11
PRPIP5660 DESPATCH 35 17-Nov-11 22-Dec-11
PRPIP5665 RECIEPT AT SITE 35 01-Dec-11 05-Jan-12
STUD / BOLTS 162 27-Jul-11 05-Jan-12
PRPIP5890 ISSUE PR 21 27-Jul-11 17-Aug-11
PRPIP5900 ISSUE PO 21 17-Aug-11 07-Sep-11
PRPIP5910 MANUFACTURING 105 07-Sep-11 21-Dec-11
PRPIP5915 DESPATCH 35 17-Nov-11 22-Dec-11
PRPIP5917 RECIEPT AT SITE 35 01-Dec-11 05-Jan-12
STRAINERS 162 10-Aug-11 19-Jan-12
PRPIP5570 ISSUE PR 21 10-Aug-11 31-Aug-11
PRPIP5580 ISSUE PO 21 31-Aug-11 21-Sep-11
PRPIP5590 MANUFACTURING 105 21-Sep-11 04-Jan-12
PRPIP5600 DESPATCH 35 01-Dec-11 05-Jan-12
PRPIP5610 RECIEPT AT SITE 35 15-Dec-11 19-Jan-12
STEAM TRAPS 162 10-Aug-11 19-Jan-12
PRPIP5820 ISSUE PR 21 10-Aug-11 31-Aug-11
PRPIP5830 ISSUE PO 21 31-Aug-11 21-Sep-11
PRPIP5840 MANUFACTURING 105 21-Sep-11 04-Jan-12
PRPIP5850 DESPATCH 35 01-Dec-11 05-Jan-12
PRPIP5860 RECIEPT AT SITE 35 15-Dec-11 19-Jan-12
SILENCER 162 10-Aug-11 19-Jan-12
PRPIP5666 ISSUE PR 21 10-Aug-11 31-Aug-11
PRPIP5670 ISSUE PO 21 31-Aug-11 21-Sep-11
PRPIP5680 MANUFACTURING 105 21-Sep-11 04-Jan-12
PRPIP5690 DESPATCH 35 01-Dec-11 05-Jan-12
PRPIP5700 RECIEPT AT SITE 35 15-Dec-11 19-Jan-12
ELECTRICAL 403 26-Nov-10 03-Jan-12

SWITCHGEAR 350 26-Nov-10 11-Nov-11


PRELE16830 ISSUE MR 21 26-Nov-10 17-Dec-10
PRELE16840 ISSUE ENQUIRY 3 17-Dec-10 20-Dec-10
PRELE16850 RECIEVE BIDS 30 20-Dec-10 19-Jan-11
PRELE16860 ISSUE TBA 21 19-Jan-11 09-Feb-11
PRELE16870 PLACE LOI 14 09-Feb-11 23-Feb-11
PRELE16880 ISSUE PR 14 23-Feb-11 09-Mar-11
PRELE16890 ISSUE PO 14 23-Feb-11 09-Mar-11
PRELE16900 VENDOR DRAWING PREPARATION 119 10-Mar-11 07-Jul-11
PRELE16895 VENDOR DRAWING CHECKING/ REVIEW 63 06-May-11 08-Jul-11
PRELE16905 MANUFACTURING ( DUR = 7 M) 210 11-Mar-11 07-Oct-11
PRELE16907 FINAL INSPECTION/ DESPATCH 7 07-Oct-11 14-Oct-11
PRELE16915 RECIEPT AT SITE 28 14-Oct-11 11-Nov-11

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Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 36 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
MCC 326 31-Dec-10 22-Nov-11
PRELE16600 ISSUE MR 21 31-Dec-10 21-Jan-11
PRELE16610 ISSUE ENQUIRY 3 21-Jan-11 24-Jan-11
PRELE16620 RECIEVE BIDS 30 24-Jan-11 23-Feb-11
PRELE16630 ISSUE TBA 21 23-Feb-11 16-Mar-11
PRELE16640 PLACE LOI 14 16-Mar-11 30-Mar-11
PRELE16650 ISSUE PR 14 30-Mar-11 13-Apr-11
PRELE16660 ISSUE PO 14 30-Mar-11 13-Apr-11
PRELE16670 VENDOR DRAWING PREPARATION 119 13-Apr-11 10-Aug-11
PRELE16680 VENDOR DRAWING CHECKING/ REVIEW 63 08-Jun-11 10-Aug-11
PRELE16690 MANUFACTURING ( DUR = 6 M) 181 13-Apr-11 11-Oct-11
PRELE16700 FINAL INSPECTION/ DESPATCH 14 11-Oct-11 25-Oct-11
PRELE16710 RECIEPT AT SITE 28 25-Oct-11 22-Nov-11
TRANSFORMERS 327 24-Dec-10 16-Nov-11
PRELE16105 ISSUE MR 21 24-Dec-10 14-Jan-11
PRELE16125 ISSUE ENQUIRY 3 14-Jan-11 17-Jan-11
PRELE16127 RECIEVE BIDS 30 17-Jan-11 16-Feb-11
PRELE16129 ISSUE TBA 21 16-Feb-11 09-Mar-11
PRELE16220 PLACE LOI 14 09-Mar-11 23-Mar-11
PRELE16230 ISSUE PR 14 23-Mar-11 06-Apr-11
PRELE16240 ISSUE PO 14 23-Mar-11 06-Apr-11
PRELE16250 VENDOR DRAWING PREPARATION 119 06-Apr-11 03-Aug-11
PRELE16260 VENDOR DRAWING CHECKING/ REVIEW 63 01-Jun-11 03-Aug-11
PRELE16270 MANUFACTURING ( DUR= 6 M) 181 07-Apr-11 05-Oct-11
PRELE16280 FINAL INSPECTION/ DESPATCH 14 05-Oct-11 19-Oct-11
PRELE16290 RECIEPT AT SITE 28 19-Oct-11 16-Nov-11
UPS 348 24-Dec-10 07-Dec-11
PRELE15940 ISSUE MR 21 24-Dec-10 14-Jan-11
PRELE15950 ISSUE ENQUIRY 3 14-Jan-11 17-Jan-11
PRELE15960 RECIEVE BIDS 30 17-Jan-11 16-Feb-11
PRELE15970 ISSUE TBA 21 16-Feb-11 09-Mar-11
PRELE15980 PLACE LOI 14 09-Mar-11 23-Mar-11
PRELE15990 ISSUE PR 14 23-Mar-11 06-Apr-11
PRELE16000 ISSUE PO 14 23-Mar-11 06-Apr-11
PRELE16030 VENDOR DRAWING PREPARATION 119 06-Apr-11 03-Aug-11
PRELE16050 VENDOR DRAWING CHECKING/ REVIEW 63 01-Jun-11 03-Aug-11
PRELE16315 MANUFACTURING ( DUR = 7 M) 210 06-Apr-11 02-Nov-11
PRELE16320 FINAL INSPECTION/ DESPATCH 7 02-Nov-11 09-Nov-11
PRELE16330 RECIEPT AT SITE 28 09-Nov-11 07-Dec-11
PANELS 319 03-Dec-10 18-Oct-11
PRELE16540 ISSUE MR 21 03-Dec-10 24-Dec-10
PRELE16550 ISSUE ENQUIRY 3 24-Dec-10 27-Dec-10
PRELE16560 RECIEVE BIDS 30 27-Dec-10 26-Jan-11
PRELE16570 ISSUE TBA 21 26-Jan-11 16-Feb-11
PRELE16580 PLACE LOI 14 16-Feb-11 02-Mar-11
PRELE16585 ISSUE PO 14 02-Mar-11 16-Mar-11
PRELE16590 ISSUE PR 14 02-Mar-11 16-Mar-11
PRELE16592 VENDOR DRAWING PREPARATION 119 16-Mar-11 13-Jul-11
PRELE16594 VENDOR DRAWING CHECKING/ REVIEW 63 11-May-11 13-Jul-11
PRELE16596 MANUFACTURING ( DUR = 6 M) 181 16-Mar-11 13-Sep-11
PRELE16598 FINAL INSPECTION/ DESPATCH 7 13-Sep-11 20-Sep-11
PRELE16601 RECIEPT AT SITE 28 20-Sep-11 18-Oct-11

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 37 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
BULK MATERIAL( CABLE/ TRAY/CONDUIT/POLES/ HEAT TRACING) 298 11-Mar-11 03-Jan-12
PRELE16790 ISSUE MR 21 11-Mar-11 01-Apr-11
PRELE16350 ISSUE ENQUIRY 3 01-Apr-11 04-Apr-11
PRELE16720 RECIEVE BIDS 30 04-Apr-11 04-May-11
PRELE16730 ISSUE TBA 21 04-May-11 25-May-11
PRELE16740 PLACE LOI 14 25-May-11 08-Jun-11
PRELE16750 ISSUE PR 14 08-Jun-11 22-Jun-11
PRELE16760 ISSUE PO 14 08-Jun-11 22-Jun-11
PRELE16770 MANUFACTURING ( DUR 4 TO 6 M) 181 22-Jun-11 20-Dec-11
PRELE16780 RECIEPT AT SITE 91 04-Oct-11 03-Jan-12
INSTRUMENTATION 532 16-Jul-10 30-Dec-11

PLC 383 09-Nov-10 27-Nov-11


PRINS17150 ISSUE MR 21 09-Nov-10 30-Nov-10
PRINS17160 ISSUE ENQUIRY 3 30-Nov-10 03-Dec-10
PRINS17170 RECIEVE BIDS 30 03-Dec-10 02-Jan-11
PRINS17180 ISSUE TBA 21 02-Jan-11 23-Jan-11
PRINS17190 PLACE LOI 14 23-Jan-11 06-Feb-11
PRINS17200 ISSUE PR 14 06-Feb-11 20-Feb-11
PRINS17230 ISSUE PO 14 06-Feb-11 20-Feb-11
PRINS17250 VENDOR DRAWING PREPARATION 119 20-Feb-11 19-Jun-11
PRINS17380 VENDOR DRAWING CHECKING/ REVIEW 63 17-Apr-11 19-Jun-11
PRINS17140 MANUFACTURING( DUR=8M) 238 20-Feb-11 16-Oct-11
PRINS17095 FINAL INSPECTION/ DESPATCH 14 16-Oct-11 30-Oct-11
PRINS17105 RECIEPT AT SITE 28 30-Oct-11 27-Nov-11
DCS 406 09-Nov-10 20-Dec-11
PRINS16680 ISSUE MR 21 09-Nov-10 30-Nov-10
PRINS16690 ISSUE ENQUIRY 3 30-Nov-10 03-Dec-10
PRINS16780 RECIEVE BIDS 30 03-Dec-10 02-Jan-11
PRINS16790 ISSUE TBA 21 02-Jan-11 23-Jan-11
PRINS16800 PLACE LOI 14 23-Jan-11 06-Feb-11
PRINS16810 ISSUE PR 14 06-Feb-11 20-Feb-11
PRINS16820 ISSUE PO 14 06-Feb-11 20-Feb-11
PRINS16830 VENDOR DRAWING PREPARATION 119 20-Feb-11 19-Jun-11
PRINS16840 VENDOR DRAWING CHECKING/ REVIEW 63 17-Apr-11 19-Jun-11
PRINS16850 MANUFACTURING (DUR = 9 M) 268 06-Feb-11 01-Nov-11
PRINS16660 FINAL INSPECTION/ DESPATCH 21 01-Nov-11 22-Nov-11
PRINS16670 RECIEPT AT SITE 28 22-Nov-11 20-Dec-11
ESDS 406 16-Jul-10 26-Aug-11
PRINS17430 ISSUE MR 21 16-Jul-10 06-Aug-10
PRINS17440 ISSUE ENQUIRY 3 06-Aug-10 09-Aug-10
PRINS17450 RECIEVE BIDS 30 09-Aug-10 08-Sep-10
PRINS17460 ISSUE TBA 21 08-Sep-10 29-Sep-10
PRINS17470 PLACE LOI 14 29-Sep-10 13-Oct-10
PRINS17480 ISSUE PR 14 13-Oct-10 27-Oct-10
PRINS17490 ISSUE PO 14 13-Oct-10 27-Oct-10
PRINS17500 VENDOR DRAWING PREPARATION 119 27-Oct-10 23-Feb-11
PRINS17510 VENDOR DRAWING CHECKING/ REVIEW 63 22-Dec-10 23-Feb-11
PRINS17520 MANUFACTURING (DUR = 9 M) 268 13-Oct-10 08-Jul-11
PRINS17530 FINAL INSPECTION/ DESPATCH 21 08-Jul-11 29-Jul-11
PRINS16915 RECIEPT AT SITE 28 29-Jul-11 26-Aug-11
CONTROL VALVES 364 25-Dec-10 24-Dec-11
PRINS16860 ISSUE MR 21 25-Dec-10 15-Jan-11

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 38 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
PRINS16870 ISSUE ENQUIRY 3 15-Jan-11 18-Jan-11
PRINS16880 RECIEVE BIDS 30 18-Jan-11 17-Feb-11
PRINS16890 ISSUE TBA 21 17-Feb-11 10-Mar-11
PRINS16900 PLACE LOI 14 10-Mar-11 24-Mar-11
PRINS16910 ISSUE PR 14 24-Mar-11 07-Apr-11
PRINS16960 ISSUE PO 14 24-Mar-11 07-Apr-11
PRINS16815 VENDOR DRAWING CHECKING/ REVIEW 63 02-Jun-11 04-Aug-11
PRINS16970 VENDOR DRAWING PREPARATION 119 07-Apr-11 04-Aug-11
PRINS16825 MANUFACTURING (DUR = 8 M) 240 24-Mar-11 19-Nov-11
PRINS16835 FINAL INSPECTION/ DESPATCH 7 19-Nov-11 26-Nov-11
PRINS16845 RECIEPT AT SITE 28 26-Nov-11 24-Dec-11
PRESSURE/SAFETY RELIEF VALVES 371 24-Dec-10 30-Dec-11
PRINS17720 ISSUE MR 21 24-Dec-10 14-Jan-11
PRINS17730 ISSUE ENQUIRY 3 14-Jan-11 17-Jan-11
PRINS17740 RECIEVE BIDS 30 17-Jan-11 16-Feb-11
PRINS17630 ISSUE TBA 21 16-Feb-11 09-Mar-11
PRINS17640 PLACE LOI 14 09-Mar-11 23-Mar-11
PRINS17650 ISSUE PR 14 23-Mar-11 06-Apr-11
PRINS17660 ISSUE PO 14 23-Mar-11 06-Apr-11
PRINS17670 VENDOR DRAWING PREPARATION 119 06-Apr-11 03-Aug-11
PRINS17680 VENDOR DRAWING CHECKING/ REVIEW 63 01-Jun-11 03-Aug-11
PRINS17690 MANUFACTURING (DUR = 8 M) 240 23-Mar-11 18-Nov-11
PRINS17700 FINAL INSPECTION/ DESPATCH 14 18-Nov-11 02-Dec-11
PRINS17710 RECIEPT AT SITE 28 02-Dec-11 30-Dec-11
INSTRUMENTS(LEVEL/PRESSURE/TEMP ETC) 352 24-Dec-10 11-Dec-11
PRINS17390 ISSUE MR 42 24-Dec-10 04-Feb-11
PRINS17400 ISSUE ENQUIRY 7 04-Feb-11 11-Feb-11
PRINS17410 RECIEVE BIDS 30 11-Feb-11 13-Mar-11
PRINS17420 ISSUE TBA 21 13-Mar-11 03-Apr-11
PRINS17035 PLACE LOI 14 03-Apr-11 17-Apr-11
PRINS17005 ISSUE PO 14 17-Apr-11 01-May-11
PRINS17045 ISSUE PR 14 17-Apr-11 01-May-11
PRINS17015 MANUFACTURING ( DUR 5 TO7 M) 210 01-May-11 27-Nov-11
PRINS17025 RECIEPT AT SITE 91 11-Sep-11 11-Dec-11
BULK MATERIAL( CABLE/ TRAY/ CONDUIT/PIPE/TUBE) 316 22-Jan-11 04-Dec-11
PRINS17590 ISSUE MR 21 22-Jan-11 12-Feb-11
PRINS17600 ISSUE ENQUIRY 7 12-Feb-11 19-Feb-11
PRINS17610 RECIEVE BIDS 30 19-Feb-11 21-Mar-11
PRINS17620 ISSUE TBA 21 21-Mar-11 11-Apr-11
PRINS17540 PLACE LOI 14 11-Apr-11 25-Apr-11
PRINS17550 ISSUE PR 14 25-Apr-11 09-May-11
PRINS17560 ISSUE PO 14 25-Apr-11 09-May-11
PRINS17570 MANUFACTURING ( DUR 4 TO 6 M) 181 09-May-11 06-Nov-11
PRINS17580 RECIEPT AT SITE 91 04-Sep-11 04-Dec-11
CONSTRUCTION 624 28-Sep-10 13-Jun-12

ENABLING WORKS/ TEMPORARY FACILITIES 362 28-Sep-10 25-Sep-11


CNTEM1050 TEST PILE LOCATION FIXING/ MARKING 7 28-Sep-10 05-Oct-10
CNTEM1060 CONSTRUCTION OF LOAD CUBE 21 05-Oct-10 26-Oct-10
CNTEM1070 TEST PILE 28 26-Oct-10 23-Nov-10
CNTEM1080 PILE LOAD TEST 45 23-Nov-10 07-Jan-11
CNTEM1090 ROAD & DRAINS 140 08-May-11 25-Sep-11
CIVIL WORKS -FOUNDATION 501 13-Nov-10 28-Mar-12

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 39 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
CNERE2210 CIVIL WORK MILESTONE 0 01-Dec-11
PILING WORK 132 13-Nov-10 25-Mar-11
UC0000060 PILING WORK FOR REACTOR 30 13-Nov-10 13-Dec-10
UC0000070 PILING FOR COMPRESSOR 60 13-Nov-10 12-Jan-11
UC0000030 PILING FOR PRILLING TOWER 20 06-Feb-11 26-Feb-11
UC0000050 PILING WORK FOR EQUIPMENTS AND STRUCTURE 61 14-Jan-11 16-Mar-11
UC0000040 PILING FOR PIPE RACK 60 24-Jan-11 25-Mar-11
COLUMNS 60 29-Jun-11 28-Aug-11
CNERE1055 DISTILLATION TOWER ( C-102) 60 29-Jun-11 28-Aug-11
VESSELS 139 25-Feb-11 14-Jul-11
CNERE2050 FOUNDATION- V-120 30 25-Feb-11 27-Mar-11
CNERE2085 FOUNDATION V-121 30 05-Mar-11 04-Apr-11
CNERE1255 E-102 A STEAM CONDENSATE SEPARATOR ( V-123) 30 10-Mar-11 09-Apr-11
CNERE1115 CARBAMATE SEPARATOR (V-101) 30 16-Mar-11 15-Apr-11
CNERE2120 FOUNDATION- V-119 30 17-Mar-11 16-Apr-11
CNERE1265 E-103 STEAM CONDENSATE SEPARATOR ( V-124) 45 17-Mar-11 01-May-11
CNERE1165 CARB SOLUTION ACCUMULATOR ( V-106) 60 16-Mar-11 15-May-11
CNERE1195 BLOW DOWN SEPARATOR ( V-111) 60 07-Apr-11 06-Jun-11
CNERE1980 FOUNDATION-V-113 30 30-May-11 29-Jun-11
CNERE1175 STRIPPER STEAM SATUARTOR ( V-109) 45 30-May-11 14-Jul-11
CNERE1185 STEAM CONDENSATE ACCUMULATOR ( V-110) 45 30-May-11 14-Jul-11
REACTORS 97 29-Jan-11 06-May-11
CNERE1315 UREA HYDROLYSER ( R-102) 45 29-Jan-11 15-Mar-11
CNERE1305 UREA REACTOR ( R-101) 60 07-Mar-11 06-May-11
EXCHANGERS 253 07-Jan-11 17-Sep-11
CNERE1375 2ND CARBAMATE COND ( E-105B) 30 07-Jan-11 06-Feb-11
CNERE1365 1ST CARBAMATE COND ( E-105A) 45 21-Jan-11 07-Mar-11
CNERE1515 3 RD CO2 COMPRESSOR INTERCOOLER (E- 121) 30 12-Mar-11 11-Apr-11
CNERE1425 FLUSHING CONDENSDATE COOLER ( E-110) 30 21-Mar-11 20-Apr-11
CNERE1495 1 ST CO2 COMPRESSOR INTERCOOLER (E- 119) 30 28-Mar-11 27-Apr-11
CNERE1505 2 ND CO2 COMPRESSOR INTERCOOLER (E- 120) 30 28-Mar-11 27-Apr-11
CNERE1525 STEAM COND COOLER ( E-122) 30 04-Apr-11 04-May-11
CNERE1475 DISTILLATION TOWER PREHEATER ( E-116) 30 06-May-11 05-Jun-11
CNERE1485 HYDROLYSER PREHEATER ( E-118A/B/C/D) 80 18-Apr-11 07-Jul-11
CNERE1555 HP OSBL/MP STEAM DESUPERHEATER ( E-125) 45 05-Jun-11 20-Jul-11
CNERE1565 FOUNDATION OF E-113 30 18-Aug-11 17-Sep-11
TANKS 130 30-Dec-10 09-May-11
CNERE1585 UREA SOL TANK ( T-101) 60 10-Jan-11 11-Mar-11
CNERE1595 PROCESS COND TANK( T-102) 60 24-Jan-11 25-Mar-11
CNERE1625 OFF SPEC CONDENSATE TANK ( T-105) 90 30-Dec-10 30-Mar-11
CNERE1615 CARBONATE CLOSE DRAIN TANK ( T-104) 45 25-Mar-11 09-May-11
CNERE1605 UREA CLOSE DRAIN TANK STIRRER (T-103) 45 25-Mar-11 09-May-11
COMPRESSORS AND TURBINES 102 02-Feb-11 15-May-11
CNERE1635 CO2 COMPRESSOR ( K-101) 45 02-Feb-11 19-Mar-11
CNERE1645 CO2 COMPRESSOR STEAM TURBINE (TK-101) 60 02-Feb-11 03-Apr-11
CNERE1655 STRIPPER PASSIVATION AIR COMP ( K-102A/B) 80 24-Feb-11 15-May-11
PUMPS 81 07-Feb-11 29-Apr-11
CNERE1685 MP CARBAMATE SOL PUMP ( P-103A/B) 30 10-Feb-11 12-Mar-11
CNERE1705 UREA SOLUTION PUMP ( P-106A/B) 30 10-Feb-11 12-Mar-11
CNERE1675 HP CARBAMATE SOL PUMP ( P-102A/B) 45 07-Feb-11 24-Mar-11
CNERE1665 HP AMMONIA PUMP ( P-101A/B) 45 07-Feb-11 24-Mar-11
CNERE1735 UREA SOLUTION RECOVERY PUMP ( P-109A/B) 30 06-Mar-11 05-Apr-11

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 40 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
CNERE1745 STEAM CONDENSATE FLUSHING PUMP ( P-110A/B) 30 08-Mar-11 07-Apr-11
CNERE1825 PURIFIED PROCESS COND PUMP ( P-120 A/B) 30 15-Mar-11 14-Apr-11
CNERE1835 OFF SPEC CONDENSATE RECOVERY PUMP ( P-125 A/B) 30 15-Mar-11 14-Apr-11
CNERE1785 HYDROLYSER FEED PUMP ( P-115 A/B) 45 05-Mar-11 19-Apr-11
CNERE1775 DISTILLATION TOWER FEED PUMP ( P-114A/B) 45 06-Mar-11 20-Apr-11
CNERE1845 OILY SUMP LIFTING PUMP (P-126 A/B) 30 22-Mar-11 21-Apr-11
CNERE1765 STEAM CONDENSATE PUMP ( P-113 A/B) 30 22-Mar-11 21-Apr-11
CNERE1755 HP FLUSHING PUMP ( P-111A/B) 45 07-Mar-11 21-Apr-11
CNERE1795 CARBONATE CLOSE DRAIN RECOVERY PUMP ( P-116A/B) 60 22-Feb-11 23-Apr-11
CNERE1855 FLOOR WASHING SUMP LIFTING PUMPS (P-127 A/B) 45 15-Mar-11 29-Apr-11
PACKAGE EQUIPMENT 32 27-Feb-11 31-Mar-11
CNERE1895 UREA DISCONTINUOUS FLARE (PK-113) 20 27-Feb-11 19-Mar-11
CNERE1865 1ST VACCUM SYSTEM ( PK-101) 20 27-Feb-11 19-Mar-11
CNERE1875 2ND VACCUM SYSTEM ( PK-102) 20 27-Feb-11 19-Mar-11
CNERE1885 UREA CONTINUOUS FLARE (PK-112) 20 11-Mar-11 31-Mar-11
MISCELLANEOUS 200 14-Feb-11 02-Sep-11
CNERE1945 CARABAMATE EJECTOR (L-101) 24 14-Feb-11 10-Mar-11
CNERE2155 CARBAMATE MIXER-L-121 24 23-May-11 16-Jun-11
CNERE2190 PIPE RACK FOUNDATION 90 20-May-11 18-Aug-11
CNERE2230 MISCELLANIOUS FOUNDATION 150 05-Apr-11 02-Sep-11
PAVING 120 29-Nov-11 28-Mar-12
CNERE2200 PAVING 120 29-Nov-11 28-Mar-12
U/G PIPING FAB. & ERECTION 210 17-Jun-11 13-Jan-12
AUG000040 U/G PIPE FABRICATION 90 17-Jun-11 15-Sep-11
AUG000050 U/G PIPING ERECTION 150 16-Aug-11 13-Jan-12
MECHANICAL WORKS 451 19-Feb-11 15-May-12

STRUCTURAL WORKS 302 19-Feb-11 18-Dec-11

FABRICATION 227 19-Feb-11 04-Oct-11


SFU00000020 PIPE RACK STRUCTURE 90 19-Feb-11 20-May-11
SFU00000065 FABRICATION OF UREA CLOSE DRAIN TANK STIRRER (T-1... 60 06-May-11 05-Jul-11
SFU00000075 FABRICATION OF CARBONATE CLOSE DRAIN TANK ( T-104) 60 06-May-11 05-Jul-11
SFU00000085 FABRICATION OF UREA SOL TANK ( T-101) 60 06-May-11 05-Jul-11
SFU00000095 FABRICATION OF OFF SPEC CONDENSATE TANK ( T-105) 60 06-May-11 05-Jul-11
SFU00000105 FABRICATION OF PROCESS COND TANK( T-102) 60 06-May-11 05-Jul-11
SFU00000055 MISC. FABRICATION 90 06-Jul-11 04-Oct-11
ERECTION 155 16-Jul-11 18-Dec-11
SEU00000020PIPE RACK ERECTION 90 16-Jul-11 14-Oct-11
SEU00000055MISC. ERECTION 90 19-Sep-11 18-Dec-11
EQUIPMENT ERECTION 385 08-Mar-11 27-Mar-12
CNERE1870 EQUIPMENT ERECTION COMPLETION 0 25-Jan-12
COLUMNS 73 14-Sep-11 26-Nov-11
CNERE1040 LP INERTS WASHING TOWER ( C-104) 10 14-Sep-11 24-Sep-11
CNERE1030 MP INERTS WASHING TOWER ( C-103) 10 21-Sep-11 01-Oct-11
CNERE1050 MP AMM RECOVERY TOWER ( C-105) 10 21-Sep-11 01-Oct-11
CNERE1070 VENT SCRUBBER ( C-135) 10 26-Oct-11 05-Nov-11
CNERE1060 STEAM RECOVERY TOWER ( C-106) 10 09-Nov-11 19-Nov-11
CNERE1010 MEDIUM PRESSURE ABSORBER ( C-101) 10 16-Nov-11 26-Nov-11
CNERE1020 DISTILLATION TOWER ( C-102) 10 16-Nov-11 26-Nov-11
VESSELS 122 31-Aug-11 31-Dec-11
CNERE1160 BLOW DOWN SEPARATOR ( V-111) 10 31-Aug-11 10-Sep-11
CNERE1200 1ST CO2 COMPRESSOR INTERSTAGE SEPARATOR (V-120) 10 07-Sep-11 17-Sep-11

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 41 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
CNERE1210 2ND CO2 COMPRESSOR INTERSTAGE SEPARATOR (V-121) 10 07-Sep-11 17-Sep-11
CNERE1110 VACUUM PRECONCENTRATOR SEPARATOR ( V-104) 10 21-Sep-11 01-Oct-11
CNERE1100 LOW PRESSURE DECOMPOSER SEPARATOR ( V-103) 10 05-Oct-11 15-Oct-11
CNERE1150 STEAM CONDENSATE ACCUMULATOR ( V-110) 10 05-Oct-11 15-Oct-11
CNERE1140 STRIPPER STEAM SATUARTOR ( V-109) 10 09-Nov-11 19-Nov-11
CNERE1180 2ND VACCUM SEPARATOR (V-115) 10 09-Nov-11 19-Nov-11
CNERE1190 K-01 SUCTION K/O DRUM ( V-119) 10 09-Nov-11 19-Nov-11
CNERE1220 E-102 A STEAM CONDENSATE SEPARATOR ( V-123) 10 09-Nov-11 19-Nov-11
CNERE1230 E-103 STEAM CONDENSATE SEPARATOR ( V-124) 10 09-Nov-11 19-Nov-11
CNERE1260 TK-01 REINJECTION STEAM COND SEPARATOR ( V-127) 10 09-Nov-11 19-Nov-11
CNERE1170 1ST VACCUM SEPARATOR (V-114) 10 16-Nov-11 26-Nov-11
CNERE1240 1ST VAC STEAM COND SEPARATOR ( V-125) 10 16-Nov-11 26-Nov-11
CNERE1250 2ND VAC STEAM COND SEPARATOR ( V-126) 10 16-Nov-11 26-Nov-11
CNERE1080 CARBAMATE SEPARATOR (V-101) 30 29-Oct-11 28-Nov-11
CNERE1090 MEDIUM PRESSURE DECOMPOSER SEPARATOR ( V-102) 10 23-Nov-11 03-Dec-11
CNERE1120 AMMONIA RECIEVER ( V-105) 10 16-Dec-11 26-Dec-11
CNERE1130 CARB SOLUTION ACCUMULATOR ( V-106) 10 21-Dec-11 31-Dec-11
REACTORS 42 03-Oct-11 14-Nov-11
CNERE1280 UREA HYDROLYSER ( R-102) 24 03-Oct-11 27-Oct-11
CNERE1270 UREA REACTOR ( R-101) 30 15-Oct-11 14-Nov-11
EXCHANGERS 129 31-Aug-11 07-Jan-12
CNERE1470 2 ND CO2 COMPRESSOR INTERCOOLER (E- 120) 10 31-Aug-11 10-Sep-11
CNERE1460 1 ST CO2 COMPRESSOR INTERCOOLER (E- 119) 10 07-Sep-11 17-Sep-11
CNERE1480 3 RD CO2 COMPRESSOR INTERCOOLER (E- 121) 10 07-Sep-11 17-Sep-11
CNERE1510 MP/LP STEAM DESUPERHEATER ( E-124) 10 05-Oct-11 15-Oct-11
CNERE1440 DISTILLATION TOWER PREHEATER ( E-116) 10 19-Oct-11 29-Oct-11
CNERE1500 FINAL PROCESS COND COOLER ( E-123) 10 19-Oct-11 29-Oct-11
CNERE1520 HP OSBL/MP STEAM DESUPERHEATER ( E-125) 10 26-Oct-11 05-Nov-11
CNERE1530 TK-01 REINJECTION STEAM COND DE S/H ( E-126) 10 26-Oct-11 05-Nov-11
CNERE1310 LP DECOMPOSER ( E-103) 10 02-Nov-11 12-Nov-11
CNERE1490 STEAM COND COOLER ( E-122) 10 02-Nov-11 12-Nov-11
CNERE1350 MP CONDENSER ( E-106) 10 09-Nov-11 19-Nov-11
CNERE1360 AMM PREHEATER ( E-107) 10 09-Nov-11 19-Nov-11
CNERE1370 LP CONDENSER ( E-108) 10 09-Nov-11 19-Nov-11
CNERE1390 FLUSHING CONDENSDATE COOLER ( E-110) 10 09-Nov-11 19-Nov-11
CNERE1430 2ND VAC CONCENTERATOR ( E-115) 10 09-Nov-11 19-Nov-11
CNERE1400 MP AMMONIA ABSORBER ( E-111) 6 16-Nov-11 22-Nov-11
CNERE1420 1ST VAC CONCENTERATOR ( E-114) 10 15-Nov-11 25-Nov-11
CNERE1300 MP DECOMPOSER ( E-102A/B) 10 16-Nov-11 26-Nov-11
CNERE1410 H.P. CARBAMATE CONCENTERATOR ( E-113) 6 16-Dec-11 22-Dec-11
CNERE1540 K-01 STEAM TURBINE COND ( E-140) 10 14-Dec-11 24-Dec-11
CNERE1330 1ST CARBAMATE COND ( E-105A) 30 29-Nov-11 29-Dec-11
CNERE1340 2ND CARBAMATE COND ( E-105B) 30 29-Nov-11 29-Dec-11
CNERE1290 UREA STRIPPER ( E-101) 30 01-Dec-11 31-Dec-11
CNERE1320 VACCUM PRECONCENTRATOR ( E-104) 10 21-Dec-11 31-Dec-11
CNERE1380 AMMONIA CONDENSER ( E-109) 10 28-Dec-11 07-Jan-12
CNERE1450 HYDROLYSER PREHEATER ( E-118A/B/C/D) 10 28-Dec-11 07-Jan-12
TANKS 114 11-Jun-11 03-Oct-11
CNERE1570 UREA CLOSE DRAIN TANK STIRRER (T-103) 45 11-Jun-11 26-Jul-11
CNERE1580 CARBONATE CLOSE DRAIN TANK ( T-104) 45 05-Jul-11 19-Aug-11
CNERE1550 UREA SOL TANK ( T-101) 45 05-Jul-11 19-Aug-11
CNERE1560 PROCESS COND TANK( T-102) 60 05-Jul-11 03-Sep-11

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 42 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
CNERE1590 OFF SPEC CONDENSATE TANK ( T-105) 90 05-Jul-11 03-Oct-11
COMPRESSORS AND TURBINES 28 07-Nov-11 05-Dec-11
CNERE1600 CO2 COMPRESSOR ( K-101) 20 07-Nov-11 27-Nov-11
CNERE1620 STRIPPER PASSIVATION AIR COMP ( K-102A/B) 20 09-Nov-11 29-Nov-11
CNERE1610 CO2 COMPRESSOR STEAM TURBINE (TK-101) 20 15-Nov-11 05-Dec-11
PUMPS 87 19-Sep-11 15-Dec-11
CNERE1820 FLOOR WASHING SUMP LIFTING PUMPS (P-127 A/B) 10 19-Sep-11 29-Sep-11
CNERE1810 OILY SUMP LIFTING PUMP (P-126 A/B) 10 19-Oct-11 29-Oct-11
CNERE1790 PURIFIED PROCESS COND PUMP ( P-120 A/B) 10 19-Oct-11 29-Oct-11
CNERE1800 OFF SPEC CONDENSATE RECOVERY PUMP ( P-125 A/B) 10 19-Oct-11 29-Oct-11
CNERE1630 HP AMMONIA PUMP ( P-101A/B) 20 13-Oct-11 02-Nov-11
CNERE1640 HP CARBAMATE SOL PUMP ( P-102A/B) 20 13-Oct-11 02-Nov-11
CNERE1760 CARBONATE CLOSE DRAIN RECOVERY PUMP ( P-116A/B) 10 24-Oct-11 03-Nov-11
CNERE1730 STEAM CONDENSATE PUMP ( P-113 A/B) 10 26-Oct-11 05-Nov-11
CNERE1720 HP FLUSHING PUMP ( P-111A/B) 10 26-Oct-11 05-Nov-11
CNERE1710 STEAM CONDENSATE FLUSHING PUMP ( P-110A/B) 10 02-Nov-11 12-Nov-11
CNERE1680 AMM SOLUTION PUMP ( P-107A/B) 10 07-Nov-11 17-Nov-11
CNERE1780 UREA CLOSE DRAIN RECOVERY PUMP ( P-119 A/B) 10 21-Nov-11 01-Dec-11
CNERE1750 HYDROLYSER FEED PUMP ( P-115 A/B) 10 05-Dec-11 15-Dec-11
CNERE1740 DISTILLATION TOWER FEED PUMP ( P-114A/B) 10 05-Dec-11 15-Dec-11
CNERE1690 UREA MELT PUMP ( P-108A/B) 10 05-Dec-11 15-Dec-11
CNERE1700 UREA SOLUTION RECOVERY PUMP ( P-109A/B) 10 05-Dec-11 15-Dec-11
CNERE1670 UREA SOLUTION PUMP ( P-106A/B) 10 05-Dec-11 15-Dec-11
CNERE1650 MP CARBAMATE SOL PUMP ( P-103A/B) 10 05-Dec-11 15-Dec-11
CNERE1660 AMMONIA BOOSTER PUMP ( P-105A/B) 10 05-Dec-11 15-Dec-11
CNERE1770 TK-01 COND EXTRACTION PUMP ( P-118A/B) 10 05-Dec-11 15-Dec-11
PACKAGE EQUIPMENT 20 29-Nov-11 19-Dec-11
CNERE1850 UREA CONTINUOUS FLARE (PK-112) 20 29-Nov-11 19-Dec-11
CNERE1860 UREA DISCONTINUOUS FLARE (PK-113) 20 29-Nov-11 19-Dec-11
CNERE1830 1ST VACCUM SYSTEM ( PK-101) 20 29-Nov-11 19-Dec-11
CNERE1840 2ND VACCUM SYSTEM ( PK-102) 20 29-Nov-11 19-Dec-11
PRILLING TOWER 385 08-Mar-11 27-Mar-12
CNPRT1020 CIVIL FOUNDATION 60 08-Mar-11 07-May-11
CNPRT1075 PIPING FAB/ ERN 180 17-Jun-11 14-Dec-11
CNPRT1080 SUPER STRUCTURE WORKS 240 18-May-11 13-Jan-12
CNPRT1090 BUCKET AND STRUCTURE ERN 54 04-Jan-12 27-Feb-12
CNPRT1085 SCRAPPER AND STRUCTURE ERN 30 01-Feb-12 02-Mar-12
CNPRT1130 ISBL- CONVEYOR AND STRUCTURE ERN AND COMM 77 28-Dec-11 14-Mar-12
CNPRT1100 PAINTING 70 13-Jan-12 23-Mar-12
CNPRT1140 LIFT ERECTION 40 16-Feb-12 27-Mar-12
MISCELLANEOUS 10 23-Nov-11 03-Dec-11
CNERE1910 CARABAMATE EJECTOR (L-101) 10 23-Nov-11 03-Dec-11
A/G PIPING WORKS 335 15-Jun-11 15-May-12

A/G PIPING FABRICATION 200 15-Jun-11 01-Jan-12


CNPIP1050 A/G PIPING FABRICATION 200 15-Jun-11 01-Jan-12
A/G PIPING ERECTION 262 27-Aug-11 15-May-12
CNPIP1180 FIRE FIGHTING SYSTEM : A/G PIPING ERECTION 162 27-Aug-11 05-Feb-12
CNPIP1150 STEAM CONDENSATE SYSTEM & UTILITIES: A/G PIPING E... 140 15-Oct-11 03-Mar-12
CNPIP1170 DRAINAGE SYSTEM : A/G PIPING ERECTION 140 16-Oct-11 04-Mar-12
CNPIP1120 WWT SECTION: A/G PIPING ERECTION 140 24-Oct-11 12-Mar-12
CNPIP1160 COMPRESSOR SECTION :A/G PIPING ERECTION 140 31-Oct-11 19-Mar-12
CNPIP1130 HP SECTION: A/G PIPING ERECTION 140 15-Nov-11 03-Apr-12

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 43 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
CNPIP1140 MP & LP SECTION :A/G PIPING ERECTION 140 26-Nov-11 14-Apr-12
CNPIP1090 FLARE STACK / BLOW DOWN SYSTEM:A/G PIPING ERECTI... 140 30-Nov-11 18-Apr-12
CNPIP1190 HP PUMPS :A/G PIPING ERECTION 140 30-Nov-11 18-Apr-12
CNPIP1110 PRILLING / VACUUM SECTION:A/G PIPING ERECTION 140 27-Dec-11 15-May-12
ELECTRICAL WORKS 224 14-Oct-11 25-May-12
CNELE1040 CABLE TRAY/ RACK 90 14-Oct-11 12-Jan-12
CNELE1050 CABLING 60 26-Mar-12 25-May-12
CNELE1060 ERECTION OF SWICHGEAR / MCC / PANELS ETC 130 16-Jan-12 25-May-12
INSTRUMENTATION WORKS 236 21-Oct-11 13-Jun-12
CNINS1060 CALE TRAY/ RACK 90 21-Oct-11 19-Jan-12
CNINS1070 CABLING 60 20-Dec-11 18-Feb-12
CNINS1080 PIPING AND TUBING WORK 90 30-Nov-11 28-Feb-12
CNINS1090 INSTRUMENT INSTALLATION 90 04-Jan-12 03-Apr-12
CNINS1100 LOOP CHECKING/TESTING 54 20-Apr-12 13-Jun-12
COMMISSIONING 147 05-Feb-12 30-Jun-12

COMMISSIONING 147 05-Feb-12 30-Jun-12

MECHANICAL COMPLETION 129 05-Feb-12 13-Jun-12


CNERE2240 ALL SECTION MECHANICAL COMPLETION MILESTONE 0 13-Jun-12
PRILLING / VACUUM SECTION 0 15-May-12 15-May-12
CM1480 MECHANICAL COMPLETION 0 15-May-12
FLARE STACK / BLOW DOWN SYSTEM 0 18-Apr-12 18-Apr-12
CM1490 MECHANICAL COMPLETION 0 18-Apr-12
WWT SECTION 0 12-Mar-12 12-Mar-12
CM1500 MECHANICAL COMPLETION 0 12-Mar-12
HP SECTION 0 03-Apr-12 03-Apr-12
CM1510 MECHANICAL COMPLETION 0 03-Apr-12
MP & LP SECTION 0 14-Apr-12 14-Apr-12
CM1520 MECHANICAL COMPLETION 0 14-Apr-12
STEAM CONDENSATE SYSTEM & UTILITIES 0 03-Mar-12 03-Mar-12
CM1530 MECHANICAL COMPLETION 0 03-Mar-12
COMPRESSOR SECTION 0 19-Mar-12 19-Mar-12
CM1540 MECHANICAL COMPLETION 0 19-Mar-12
HP PUMPS 0 18-Apr-12 18-Apr-12
CM1550 MECHANICAL COMPLETION 0 18-Apr-12
DRAINAGE SYSTEM 0 04-Mar-12 04-Mar-12
CM1560 MECHANICAL COMPLETION 0 04-Mar-12
FIRE FIGHTING SYSTEM 0 05-Feb-12 05-Feb-12
CM1570 MECHANICAL COMPLETION 0 05-Feb-12
COMMISSIONING 125 27-Feb-12 30-Jun-12

PRILLING / VACUUM SECTION 45 17-May-12 30-Jun-12


CM1580 COMMISSIONING 45 17-May-12 30-Jun-12*
FLARE STACK / BLOW DOWN SYSTEM 45 18-Apr-12 02-Jun-12
CM1590 COMMISSIONING 45 18-Apr-12 02-Jun-12*
WWT SECTION 21 12-Mar-12 01-Apr-12
CM1600 COMMISSIONING 21 12-Mar-12 01-Apr-12*
HP SECTION 60 03-Apr-12 01-Jun-12
CM1610 COMMISSIONING 60 03-Apr-12 01-Jun-12*
MP & LP SECTION 45 14-Apr-12 28-May-12
CM1620 COMMISSIONING 45 14-Apr-12 28-May-12*
STEAM CONDENSATE SYSTEM & UTILITIES 30 03-Mar-12 01-Apr-12

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 44 of 45
MATIX FERTILIZER & CHEMICAL LIMITED
Activity ID Activity Name Original Start Finish Month
-4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Duration
CM1640 COMMISSIONING 30 03-Mar-12 01-Apr-12*
COMPRESSOR SECTION 75 19-Mar-12 01-Jun-12
CM1650 COMMISSIONING 75 19-Mar-12 01-Jun-12*
HP PUMPS 45 18-Apr-12 01-Jun-12
CM1660 COMMISSIONING 45 18-Apr-12 01-Jun-12*
DRAINAGE SYSTEM 30 04-Mar-12 02-Apr-12
CM1670 COMMISSIONING 30 04-Mar-12 02-Apr-12*
FIRE FIGHTING SYSTEM 15 27-Feb-12 12-Mar-12
CM1630 COMMISSIONING 15 27-Feb-12 12-Mar-12*

OSBL 773 16-Dec-09 31-Jan-12

Schedule bar Milestone EPC Schedule


Critical Summary
Date- 31-Dec-10 Time - 16:10 Page 45 of 45

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