Roject Anagement LAN: E.S Pak Power Plant Program, Chakri, Pakistan

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PROGRAM: CLNGPP/IPP/220MW/CLPP LOCATION: Latitude, 33.2923, Longitude, 72.

7618, Altitude (feet), 1138

E.S PAK POWER PLANT PROGRAM, CHAKRI, PAKISTAN

PROJECT MANAGEMENT PLAN TASKS:PROCESSED|INPROCESS|TOBEPROCESSED

PHASE ACTIVITY DESCRIPTION PROJECT DELIVERABLE

PRE EPC STAGE


EPC CONTRACT NEGOTIATION Tender documents for EPC selection EPC Evaluation and Recommendations Report
REVISION OF EPC AGAINST CPI Compilation of Evaluation reports Grading of EPC Contractors
EPC CONTRACT CLOSURE EPC Contract Drafting Master EPC Contract
FINANCIAL INSTRUMENT NEGOTIATION & CLOSURE Term Sheet Negotiation Standard Agreement Review Report
APPLICATION FOR LETTER OF SUPPORT TO AEDB Feasibility Study Submission Application with 1st draft of Detailed Design
SUBMISSION OF SECONDARY DOCUMENTS Commitment to Deliver Securities PG issued through a Financial Institution
TARIFF REMODELING Gearing up for EPC Commencement 2nd Tariff Petition
EPC STAGE TARIFF 2nd Tariff Petition submission & Hearing (I.A) EPC Stage Tariff Endorsement

EPC STAGE
COMMENCEMENT OF WORKS NOC FROM AEDB NOC stipulating deadline of groundbreaking LOS - NOC from AEDB
E&M ORDERS PLACEMENT Mechanical Equipment Bookings Release of Purchase Order
GEOLOGICAL DATA COLLECTION CYCLES Data Flows Data Collection for Water sampling & Land Sampling
SEDIMENTATION/GEOLOGICAL DATA ANALYSIS Annual Data Collection Data Analysis Report

EPC + CIVIL WORKS STAGE


CIVIL WORKS GROUND BREAKING Stone Laying Ceremony Official Announcement/ Media release
LAND PREPARATION Civil Architectural Design Master Architectural Design
DETAILED DESIGN COMPLETION Plant & Equipment Design P&E Proximity Maps
LOGISTICS PLAN Operations & Maintenance Design O&M Design (With Manuals vetted by 3rd party)
RESOURCE MOBILIZATION PLAN Physical resource execution Project Management & Running Program
SCHEMATICS & LOAD BALANCE DIAGRAMS Technical Design implementation LBD application to Realtime Scale in field
TRANSFORMER SLOT IDENTIFICATION & SECURING PROCESS Interconnection Preparation Physical Grid Interconnection Plan
CPPA NOC I.A
NTDC GRID INTERCONNECTION PROCESS INITIATION I.A
TARIFF REMODELING Final Tariff Negotiation (±15%) Final Tariff
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