ongoing/ manual date date to note date in the past event to occur in 30 days 12/23/2024

Durati formula
ROW SL Start ACTIVITY on Link Status Completion Remarks Remarks Action check
3 1 VESSEL COMPLETION unlink forward scheduling
4 A 28-Oct-24 CABLE -HULL (Pay 20-May)- material delivery in yard 130 unlink 7-Mar-25 DELIVERY -75%; 140 km
5 28-Oct-24 CABLE - ACC (Pay 20-May)- material delivery in yard 130 link 7-Mar-25 DELIVERY -90%; 40 KM threat of more cable to get rejected
duration reduced; old cables to start
6 8-Mar-25 CABLE PULLING 115 unlink 1-Jul-25 Manpower planning to be done laying on 30 nov
to complete 90 days before cable
7 Ongoing CABLE TRAY INSTALLATION 70 link 2-Apr-25 pulling

8 Ongoing CABLE TERMINATION na link 15-Aug-25 detailed breakup required to complete 45 days after cable pulling Rajevan
9 B na Equipment installtion- below main deck na link 17-May-25 detailed breakup required 90 days before cable termination paramesh
10 na Equipment installtion- above main deck na link 17-May-25 detailed breakup required 90 days before cable termination paramesh
11 C na Completion of piping na link 17-May-25 detailed breakup required 90 days before cable termination sitaram
to start 90 days before cable
12 D 17-May-25 Commissioning 210 link 13-Dec-25 detailed breakup required termination nidheesh
to complete alongwith commission
13 6-Dec-25 Full jack up trials 7 13-Dec-25 completion date
14 E 15-Dec-25 INCLINATION TEST 7 link 22-Dec-25
15 F 23-Dec-25 Sea Trials- with DP 15 link 7-Jan-26
16 G 8-Jan-26 Punch List clerance 15 link 23-Jan-26
17 H 23-Jan-26 Sail Away 1 link 24-Jan-26
18
19 TARGETED DATE (variable value) 28-Dec-25 46019.00 goal seek input to 1 H
20
21 2 Engine readiness Link 17-May-25 revrese scheduling target date taken from 1B
22 A 17-Apr-25 Final boxup of Equipment 30 Link 17-May-25
23 17-Mar-25 Engine Overhauling 30 Link 16-Apr-25
24 26-Nov-24 Spares to be identified and ordered 110 Link 16-Mar-25
25 Ongoing OEM interactions WS/OH/Spares Link Costing allocation, Initial inspection
to complete before start of engine
26 B Tanks completion (FO,Day,DOT , Exp ) Link 17-Mar-25 breakup in sec 5 overhaul
to complete 60 days before tanks
27 C Chock fasting Link 16-Jan-25 breakup in sec 6 completion
to complete before start of engine
28 D Piping completion ( SW,FO ,Sair, Exh,DO) Link 17-Mar-25 breakup in "Piping" overhaul
29 18-Mar-25 Flushing (as reqd) 15 Link 2-Apr-25 breakup in "Piping" forward scheduling
to complete 10 days before start of
30 E Supply & Exhaust for the Room Link 7-May-25 commissioning
to complete 10 days before start of
31 17-Apr-25 Installation completion & readiness 20 Link 7-May-25 commissioning
32 17-Dec-24 Procurement of Equipments 120 Link 16-Apr-25
to complete 10 days before start of
33 7-Jan-25 VMCC- procurement & readiness 120 Link 7-May-25 detailed breakup required commissioning sai
34 Ongoing Design and Engineering
35 F Engine room readiness detailed breakup required sitaram
Equipments to be made ready (Purifier, Compressor, Pumps,
36 G Ongoing coolers etc) breakup in "Equipments"
37
38 3 SWBD readiness (690/440/230/UPS/FS/ECR/FCU/Lighting) Link 17-May-25 revrese scheduling target date taken from 1B
39 A 2-Apr-25 Cable glanding and termination 45 Link 17-May-25
to complete 15 days after start of cable
40 18-Mar-25 SWBD Installation 30 Link 17-Apr-25 detailed breakup required glanding, termination etc nidheesh
to complete 15 days after start of swbd
41 B 16-Feb-25 Install spares & required power checks 45 Link 2-Apr-25 installation
ongoing/ manual date date to note date in the past event to occur in 30 days 12/23/2024
Durati formula
ROW SL Start ACTIVITY on Link Status Completion Remarks Remarks Action check

42 17-Dec-24 Spares identifying & ordering for SWBD & instrumentation 60 Link 15-Feb-25
to conclude scope for SWB before
43 Ongoing Engineering interfacing with KME Link 16-Dec-24 oredering spares
to complete before start of swbd
44 C 17-Nov-24 Cable pulling & dressing 120 Link 17-Mar-25 detailed breakup required installation nidheesh
to complete 30 days before cable
45 16-Jan-25 Cable tray completion 30 Link 15-Feb-25 pulling completes
to complete before cable tray
46 D Ongoing Tank testing and painting tanktop ( FO & Coffer dam ) Link 15-Jan-25 installation starts
SWBD room readiness (hot work, insulation, ducting,& to complete before cable tray
47 E Ongoing painting) Link 15-Jan-25 detailed breakup required installation starts sitaram
to complete before cable tray
48 F Ongoing Piping completion (chilled water, Novec, drain) Link 14-Feb-25 detailed breakup required installation is completed sitaram
linked to equipment readiness/ engine
49 G Ongoing FCU system readiness Link 17-May-25 readiness completion
to complete before start of swbd
50 H 10-Mar-25 Temp lighting & AC units 7 Link 17-Mar-25 installation
to complete before start of swbd
51 I 2-Nov-24 Procurement &False floor completion 135 Link 17-Mar-25 detailed breakup required installation sai
52
53 4 JACKING SYSTEM readiness
54 Ongoing Spud can readiness Unlinked 30-Oct-24 enter date manually
55 Ongoing Leg well Unlinked 20-Nov-24 enter date manually
56 Ongoing Jack house readiness Unlinked 20-Nov-24 enter date manually
57 10-Nov-24 Leg section Lower weld on Supdcan 12 22-Nov-24 forward scheduling (crane moves after 30% Weld )
Leg section Lower weld on Supdcan remain 70% weld
58 23-Nov-24 completion 13 6-Dec-24 weld completion
Leg LL with Spud install in Leg well (NPCC crane works
59 10-Jan-25 available on the required date) 20 30-Jan-25 forward scheduling
60 31-Jan-25 Jack house positioning on MD ( NPCC Crane ) 6 6-Feb-25
61 7-Feb-25 Leg middle section installation (each 30 % Weld ) 12 19-Feb-25 to start 10 days after completion ofabove Crane req duration only

62 20-Feb-25 Leg middle section installation remain 70% weld completion 18 10-Mar-25 leg completion Middle leg

63 20-Feb-25 Leg top section installation (each 30 % Weld )- less 10 mtrs 12 4-Mar-25
Leg top section installation remain 70% weld completion-
64 11-Mar-25 less 10 mtrs 18 29-Mar-25
to start after leg middle portion 30% is
65 20-Feb-25 Jacking Frames & Gearbox positioning & assy incl shc , Lcell 45 6-Apr-25 welded

66 Jacking components spares install; OH/OEM insp completion Ongoing details in Others sheet "Vend 2"
to start after jackhouse positioning on main
67 7-Feb-25 Cable tray installation ( jacking only ) in MD 9 16-Feb-25 deck
68 17-Nov-24 Cable pulling from swbr to jacking motor & wheelhouse 60 16-Jan-25 refer to 3C
to complete 15 days before completion of Other cable glanding in VSD in SWBD
69 Ongoing Cable glanding and termination 60 21-Apr-25 jacking frames positioning room can continue --
70 12-Mar-25 Local control panels 20 1-Apr-25 to start 40 days before cable glanding
to start 4 days after Swbd spares are
71 20-Feb-25 Jacking Panels ( SWBR) & cable termination 60 21-Apr-25 received & work started (others sheet)
Independent console technical details to be finalised with technical details to conclude to allow
72 Ongoing KME & Engg 5-Jan-25 purchase
73 Purchase of required equipment (if required) 60 6-Jan-25 duration of 60 days could be a variable
ongoing/ manual date date to note date in the past event to occur in 30 days 12/23/2024
Durati formula
ROW SL Start ACTIVITY on Link Status Completion Remarks Remarks Action check
to complete alongwith cable glanding &
74 7-Mar-25 Jacking console (wheel house) 30 21-Apr-25 termination Kongsberg scope needs to be finalised
Post this can plan Gusto site visit for jacking system (pre-
75 22-Apr-25 comm) incl leg trials 30 22-May-25
76 23-May-25 Load out plan 3 26-May-25
77
to complete before start of engine
78 5 Tanks completion (FO,Day,DOT , Exp )/ PAINTING/ OTHERS Link 17-Mar-25 overhaul
79 Ongoing Pit inspection in the FO Day tank 24 A & 24 B Unlinked 1-Oct-24

80 Ongoing Modification conclusion by Engg in tank 24 A & 24 B (OEDC) Unlinked 1-Nov-24

81 Ongoing PIT rectification conclusion and acceptance from Class Link 26-Nov-24
to start after conclusion of modification
82 2-Nov-24 Executing modification works tank 24A,B & 25A,B 20 Link 22-Nov-24 forward scheduling method
83 23-Nov-24 All Structural works completion in 24A,B & 25A,B 2 Link 25-Nov-24
84 26-Nov-24 Tank testing 24A,B & 25A,B 6 Link 2-Dec-24
85 3-Dec-24 Pit rectification completion 24A,B & 25A,B incl primer 6 Link 9-Dec-24
86 10-Dec-24 Painting as required in tanks 24A,B & 25A,B 4 Link 14-Dec-24
87
88 Ongoing Pit inspection in the FO Storage Tank 14 link 1-Oct-24 QC team
89 23-Nov-24 All Structural works completion in Tank 14 4 Link 27-Nov-24
90 28-Nov-24 Tank testing 14 5 Link 3-Dec-24
91 4-Dec-24 Pit rectification completion 14 12 Link 16-Dec-24
92 17-Dec-24 Painting as required in tank 14 10 Link 27-Dec-24
93 28-Dec-24 Pit rectification completion 16 12 Link 9-Jan-25
94 10-Jan-25 Painting as required in tank 16 10 Link 20-Jan-25
95 21-Jan-25 Pit rectification completion 17 12 Link 2-Feb-25
96 3-Feb-25 Painting as required in tank 17 10 Link 13-Feb-25
97 14-Feb-25 Pit rectification completion 18 12 Link 26-Feb-25
98 27-Feb-25 Painting as required in tank 18 10 Link 9-Mar-25
99
100 10-Mar-25 Painting of Tank top and SWBD room 12 Link 22-Mar-25
Cable tray installation in SWBD room tank top area & ER this date has to be less than target
101 23-Mar-25 Tank top area 45 Link 7-May-25 completion date c7
102
103 23-Mar-25 Insulation completion (specif) areas SWBD only 2 Link 25-Mar-25 other insulation work will be ongoing
104
Cable tray supports in SWBD room tank top area & ER Tank to complete 4 days before tank
105 top area Link 24-Dec-24 pitting/painting starts
All Pipe supports in SWBD room tank top area & ER Tank top to complete 4 days before tank
106 area Link 24-Dec-24 pitting/painting starts
All Eqmpt supports in SWBD room tank top area & ER Tank to complete 4 days before tank
107 top area Link 24-Dec-24 pitting/painting starts
All doubler supports in SWBD room tank top area & ER Tank to complete 4 days before tank
108 top area Link 24-Dec-24 pitting/painting starts
to complete 2 days before room
109 Balance hot work completion in SWBD room Link 8-Mar-25 painting starts
110
Cable pulling in SWBD room tank top area & ER Tank top
111 8-May-25 area 120 5-Sep-25 check dates with sec 1A/ 3A to start after completion of cable tray
112 6-Sep-25 SWBD Installation 30 6-Oct-25 check dates with sec 1A
to start 15 days after start of swbd
113 21-Sep-25 Cable glanding and termination 90 20-Dec-25 check dates with sec 1A installation
ongoing/ manual date date to note date in the past event to occur in 30 days 12/23/2024
Durati formula
ROW SL Start ACTIVITY on Link Status Completion Remarks Remarks Action check
114
115 Expansion Tank for Engines (MTU Supply) - 4 Nos 17-May-25
Expansion Tank for Engines (MTU Supply) - 4 Nos - Piping
116 readiness 17-May-25
117 Expansion Tank for Alternator - 4 nos 17-May-25
118 Expansion Tank for Alternator - 4 nos - Piping readiness 17-May-25
119
120 6 Chock fasting Link 16-Jan-25
121 9-Jan-25 Chock fasting operation 7 Link 16-Jan-25
122 4-Jan-25 Vendor preparation (damming & Sample chock ) 4 Link 8-Jan-25
123 30-Dec-24 DNC clearance on site 4 Link 3-Jan-25
124 24-Dec-24 DNV clearance on Calcs 5 Link 29-Dec-24
125 13-Dec-24 Eng calcs submission for Class aprovals 10 Link 23-Dec-24
126 8-Dec-24 PO issuance for Chock Fasting 4 Link 12-Dec-24
127
128
129
130
131
132
133
134
135
136
137
in conflict with 2nd lot cab;e arrival

RECHECK

RECHECK

check piping schedule

check conflict

check conflict

need to remove conflict

need to remove conflict

check formula for cable arrival dates

RECHECK/ DELETE
modify

RECHECK

RECHECK
RECHECK

RECHECK
ongoing/ manual date date to note date in the past event to occur in 30 days 12/23/2024
Durati formula
ROW SL Start ACTIVITY on Link Status Completion Remarks Remarks Action check
3
4 7 Piping & Flushing completion ( SW,FO ,Sair, Exh, DO) Link 2-Apr-25 target completion date
5
6 A Sea water cooling system - tgt date Link 2-Apr-25 target completion date
7
8 8-Sep-24 Modification - overboard - Engg 60 Link 7-Nov-24
9 8-Sep-24 Modification - buffer tank connections - Engg 60 Link 7-Nov-24
Modification - strainer arrangement on the cooler inlet -
10 8-Sep-24 Engg 60 Link 7-Nov-24
11 8-Nov-24 Pipe items procurement (incl fittings) ( SW system -ER) 40 Link 18-Dec-24 already on critical path
12
13 19-Dec-24 Sea Water System piping fabrication - incl all mods 20 Link 8-Jan-25
14 9-Jan-25 Sea Water System piping - galvanisation 20 Link 29-Jan-25
15 30-Jan-25 Sea Water System piping - Installation 25 Link 24-Feb-25
16 25-Feb-25 Sea Water System piping - Line walk 5 Link 2-Mar-25
17 3-Mar-25 Sea Water System pipe - testing 6 Link 9-Mar-25
18 10-Mar-25 Sea Water System pipe - Flushing ( as required) 10 Link 20-Mar-25
19 21-Mar-25 Sea Water System pipe - reinstatement & Painting 4 Link 25-Mar-25
20 26-Mar-25 Sea Water System pipe - Hand over to comissioning 7 Link 2-Apr-25 reverse scheduling
21

22 B 21-Dec-24 Fuel oil System piping fabrication - day tank to engine supply 10 Link 31-Dec-24 modification work to conclude

23 1-Jan-25 Fuel oil System piping installation - day tank to engine supply 10 Link 11-Jan-25

24 12-Jan-25 Fuel oil System piping fabrication - day tank to engine return 10 Link 22-Jan-25

25 23-Jan-25 Fuel oil System piping installation - day tank to engine return 10 Link 2-Feb-25
26 3-Feb-25 Fuel oil System piping - OA Line walk 5 Link 8-Feb-25
27 9-Feb-25 Fuel oil System pipe - testing 12 Link 21-Feb-25
28 22-Feb-25 Fuel oil System pipe - flushing 10 Link 4-Mar-25
29 5-Mar-25 Fuel oil System pipe - reinstatement & Painting 4 9-Mar-25
30 10-Mar-25 Fuel oil System pipe - Hand over to comissioning 7 Link 17-Mar-25 reverse scheduling 16 days before piping completion
31
32 C 10-Jan-25 Exhaust system - piping completion 40 Link 19-Feb-25 modification work to conclude
33 20-Feb-25 Exhaust system - line walk 4 Link 24-Feb-25
34 25-Feb-25 Exhaust system - functional test 1 Link 26-Feb-25
35 27-Feb-25 Exhaust system - reinstatement & Painting 4 Link 3-Mar-25
36 4-Mar-25 Exhaust system - Hand over to comissioning 4 Link 8-Mar-25 reverse scheduling 25 days before piping completion
37
38 D 26-Jan-25 Dirty oil system - piping completion 20 Link 15-Feb-25 modification work to conclude
39 16-Feb-25 Dirty oil system - line walk 5 Link 21-Feb-25
40 22-Feb-25 Dirty oil system - pressure test 5 Link 27-Feb-25
41 28-Feb-25 Dirty oil system - reinstatement & Painting 5 Link 5-Mar-25
42 6-Mar-25 Dirty oil system - Hand over to comissioning 7 Link 13-Mar-25 reverse scheduling 20 days before piping completion
43
44 E 13-Dec-24 Starting Air system - piping completion 60 Link 11-Feb-25
45 12-Feb-25 Starting Air system - line walk 7 Link 19-Feb-25
46 20-Feb-25 Starting Air system - pressure test 10 Link 2-Mar-25
47 3-Mar-25 Starting Air system - reinstatement & Painting 15 Link 18-Mar-25
48 19-Mar-25 Starting Air system - Hand over to comissioning 4 Link 23-Mar-25 reverse scheduling 10 days before piping completion
49
50 F 6-Jan-25 Drain System piping completion 40 Link 15-Feb-25

page 7 of 101
ongoing/ manual date date to note date in the past event to occur in 30 days 12/23/2024
Durati formula
ROW SL Start ACTIVITY on Link Status Completion Remarks Remarks Action check
51 16-Feb-25 Drain System line walk 9 Link 25-Feb-25
52 26-Feb-25 Drain System pressure test 8 Link 6-Mar-25
53 7-Mar-25 Drain System reinstatement & Painting 10 Link 17-Mar-25
54 18-Mar-25 Drain System Hand over to comissioning 5 Link 23-Mar-25 reverse scheduling 10 days before piping completion
55
56 G Chiiled water system piping completion Link
57 12-Feb-25 Chilled water system - piping completion 20 Link 4-Mar-25
58 5-Mar-25 Chilled water system - line walk 10 Link 15-Mar-25
59 16-Mar-25 Chilled water system - pressure test 10 Link 26-Mar-25
60 27-Mar-25 Chilled water system - reinstatement & Painting 15 Link 11-Apr-25
61 12-Apr-25 Chilled water system - Hand over to comissioning 5 Link 17-Apr-25 reverse scheduling 15 days after piping completion
62
63 H NOVEC piping system
64 7-Aug-24 Engineering finalisation on the Technicals 20 Link 27-Aug-24
65 28-Aug-24 PI drawing issuance and DNV approval submission 20 Link 17-Sep-24
66 18-Sep-24 PO and Delivery of NOVEC piping items 45 Link 2-Nov-24
67 3-Nov-24 Novec System- piping completion 120 Link 3-Mar-25
68 4-Mar-25 Novec System- line walk 14 Link 18-Mar-25
69 19-Mar-25 Novec System- pressure test 12 Link 31-Mar-25
70 1-Apr-25 Novec System- reinstatement & Painting 10 Link 11-Apr-25
71 12-Apr-25 Novec System- Hand over to comissioning 5 Link 17-Apr-25 reverse scheduling 15 days after piping completion
72
Fresh water cooling system( 98% work before loadout & 2%
73 I work after loadout) pending
74
75 J Hydraulic & lube oil tubing (after loadout) pending
76

page 8 of 101
ongoing/ manual date date to note date in the past event to occur in 30 days 12/23/2024
Durati formula
ROW SL Start ACTIVITY on Link Status Completion Remarks Remarks Action check
3 Equipments to be made ready (Purifier, Compressor, Pumps,
4 8 Ongoing coolers etc) Link 17-May-25 target completion date
5
6 A Revamping of the Fuel oil purifiers (tgt ER) Link 17-May-25 target completion date
7 11-Jan-25 Issuance of SRF for the purifier overhauling 5 Link 16-Jan-25
8 17-Jan-25 PO issuance OEM/ Competant Vendor for inspection and OH 20 Link 6-Feb-25
9 7-Feb-25 Initial inspection and ordering of required spares for OH 6 Link 13-Feb-25
10 14-Feb-25 Overhauling of Fuel oil purifiers 30 Link 16-Mar-25
11 17-Mar-25 Final boxup and ready for comissioning 15 Link 1-Apr-25
12 2-Apr-25 Lubes and Order for Comm and Opern spares (fwd delivery) 45 Link 17-May-25 reverse scheduling 0 days before piping completion
13
14 B Revamping of the Air Compressor (tgt ER) Link 14-May-25 target completion date
15 15-Dec-24 Issuance of SRF for the Air compressor overhauling 5 Link 20-Dec-24
16 21-Dec-24 PO issuance OEM/ Competant Vendor for inspection and OH 20 Link 10-Jan-25
17 11-Jan-25 Initial inspection and ordering of required spares for OH 20 Link 31-Jan-25
18 1-Feb-25 Overhauling of Air Compressor 40 Link 13-Mar-25
19 14-Mar-25 Final boxup and ready for comissioning 15 Link 29-Mar-25
20 30-Mar-25 Lubes and Order for Comm and Opern spares (fwd delivery) 45 Link 14-May-25 reverse scheduling 3 days before piping completion
21
22 C Revamping of the F.O Pumps & Motors (tgt ER) Link 11-May-25 target completion date
23 5-Feb-25 SRF issuance of the identified spares 5 Link 10-Feb-25
24 11-Feb-25 PO issuance of required spares for OH 10 Link 21-Feb-25
25 22-Feb-25 Delivery of Requested spares for F.O Pumps & Motors 60 Link 23-Apr-25
26 24-Apr-25 Overhauling of F.O Pumps & Motors 10 Link 4-May-25
27 5-May-25 Handover to comissioning 2 Link 7-May-25
28 8-May-25 Precom & Comm 3 Link 11-May-25 reverse scheduling 6 days before piping completion
29
30 D Revamping of the DOT Pumps & Motors (tgt ER) Link 8-May-25 target completion date
31 2-Feb-25 SRF issuance of the identified spares 5 Link 7-Feb-25
32 8-Feb-25 PO issuance of required spares for OH 10 Link 18-Feb-25
33 19-Feb-25 Delivery of Requested spares for DOT Pumps & Motors 60 Link 20-Apr-25
34 21-Apr-25 Overhauling of DOT Pumps & Motors 10 Link 1-May-25
35 2-May-25 Handover to comissioning 2 Link 4-May-25
36 5-May-25 Precom & Comm 3 Link 8-May-25 reverse scheduling 9 days before piping completion
37
38 E Revamping of the SW & Aux SW Pumps & Motors (tgt ER) Link 5-May-25 target completion date
39 19-Jan-25 SRF issuance of the identified spares 5 Link 24-Jan-25
40 25-Jan-25 PO issuance
Delivery of requiredspares
of Requested sparesforforSW
OH& Aux SW Pumps & 10 Link 4-Feb-25
41 5-Feb-25 Motors 60 Link 6-Apr-25
42 7-Apr-25 Overhauling of SW & Aux SW Pumps & Motors 21 Link 28-Apr-25
43 29-Apr-25 Handover to comissioning 2 Link 1-May-25
44 2-May-25 Precom & Comm 3 Link 5-May-25 reverse scheduling 12 days before piping completion
45
46 F Revamping of the Coolers (tgt ER) Link 2-May-25 target completion date
47 27-Jan-25 SRF issuance of the identified spares 5 Link 1-Feb-25
48 2-Feb-25 PO issuance of required spares for OH 10 Link 12-Feb-25
49 13-Feb-25 Delivery of Requested spares for Coolers 60 Link 14-Apr-25
50 15-Apr-25 Overhauling of Coolers 10 Link 25-Apr-25
51 26-Apr-25 Handover to comissioning 2 Link 28-Apr-25
52 29-Apr-25 Precom & Comm 3 Link 2-May-25 reverse scheduling 12 days before piping completion
53

Page 9 of 101
ongoing/ manual date date to note date in the past event to occur in 30 days 12/23/2024
Durati formula
ROW SL Start ACTIVITY on Link Status Completion Remarks Remarks Action check
3
4 Vend 1 OEM AUSTEVOLL -SWITCHBOARD not applicab

5 17-Dec-24 Spares identifying & ordering for SWBD & instrumentation 60 Link 15-Feb-25 taken from Schedule L1 sheet, 3B
6
Discussion with vendor on the modifications/upgrades
7 Ongoing scope. Link 17-Dec-24 to conclude before spares PO is issued
8 Ongoing Site visit and spares supply Link 17-Dec-24 if required
9 16-Feb-25 Installation of delivered items and box up 10 Link 26-Feb-25
10
11 Vend 2 OEM Gusto
12
13 Ongoing Financial closure with vendor Link 28-Oct-24 to conclude before this date
14 Ongoing Receipt of quote and reviews for MR 037 Link 26-Nov-24 to conclude before this date
15 27-Nov-24 PO issuance to transferred components - MR037 120 Link 27-Mar-25
to complete 10 days before completion
16 28-Mar-25 Installation of delivered items and box up 14 Link 11-Apr-25 cable glanding (sheet Schedule L1, sect 3)
17
18 Yard UPS/ BATTERIES pending
19 Vend 3 15-Feb-25 PO issuance to Batteries MR 031 75 Link 1-May-25

20 2-May-25 Batteries ready for Installation ( before comm) 15 Link 17-May-25 required at commissioning commencement
21
22 Vend 4 NOVEC system already reviewed in piping
23 Conclusion of system for purchase ( from piping file)
24 PO issuance to vendor (from piping file) 17-Sep-24 forward scheduling
25 18-Sep-24 Lead time for Novec system delivery 120 16-Jan-25 Vikram to verify
26 xxxx schedule steps to add pending
27 xxxx schedule steps to add
28 xxxx schedule steps to add
29
30 Vend 5 THRUSTER
31 ongoing Thruster Blocks -7,7A,13 &14 Readyness 10-Oct-24 completed
32 25-Apr-25 Thruster Foundation Machining 30 25-May-25
33 25-Apr-25 Hydraulic powerpack & lub oil installation 30 25-May-25 to complete before load out
34 25-Apr-25 Motor overhauling ( aft ps, fwd sb) & fix back in room 30 25-May-25
35 Ongoing Arrange initial inspection for Schottel 24-May-25
36 25-Apr-25 Thruster spares/ consummables to order 30 25-May-25
37 Load out done 26-May-25 taken from Sch-L1 (jacking system)
38 27-May-25 Thruster seal replacement 45 11-Jul-25
39 12-Jul-25 Thruster Installation 45 26-Aug-25
Motor to fix & associated works with cable pulling to
40 1-Aug-25 proceed 15-Sep-25
41
42 18-Mar-25 Thruster vfd spares procurement 150 15-Aug-25
Thruster vfd spares install by Siemens & vfd ready for pre- to be completed alongwith completion of
43 16-Aug-25 comm 30 15-Sep-25 thruster & motor installation
44
need further discussion after conclusion
45 thruster console (wheel house) with KME
46

Page 10 of 101
ongoing/ manual date date to note date in the past event to occur in 30 days 12/23/2024
Durati formula
ROW SL Start ACTIVITY on Link Status Completion Remarks Remarks Action check

not critical in terms of time line;

commissioning plan to be made as per
47 Vend 6 Hose reel & Pump procurement forward scheduling procurement pending
48 12/1/2024 Procurement of hose reel & submersible pump 180 30-May-25
49 31-May-25 Install equipments & complete cabling etc; ready to start 45 15-Jul-25
50
51 Vend 7 Lifeboat systems (Lifeboat/ Rescue boat etc) pending
52 Ongoing Lifeboat system workscope to conclude 11/30/2024 forward scheduling
53 12/1/2024 Spares to procure for below scope 180 5/30/2025
54 5/31/2025 Engine overhauls 45 7/15/2025
55 5/31/2025 Hydraulic system & Davit overhauls 45 7/15/2025
56 5/31/2025 Hooks & Falls to be changed 45 7/15/2025
not critical in terms of time line;
commissioning plan to be made as per
57 7/16/2025 System ready for load test 30 8/15/2025 procurement
58
59 Vend 8 Huisman Main Crane
to complete 10 days before crane
60 Ongoing Foundation ready before installation 8/5/2025 arrival
61 Ongoing Crane readiness in factory 6/30/2025 forward scheduling
62 7/1/2025 Shipment of the crane 45 8/15/2025
63 8/16/2025 Boom assembly & Installation 45 9/30/2025
64 10/1/2025 Pre-comm & Commissioning (load testing) 45 11/15/2025
65
66 Vend 9 Techcrane Aux Crane
67 Ongoing Contract review to complete & PO to issue 12/1/2024 forward scheduling
68 12/2/2024 Crane readiness in factory 180 5/31/2025
69 6/1/2025 Shipment of the crane 90 8/30/2025
70 8/31/2025 Boom assembly & Installation 25 9/25/2025
71 9/26/2025 Pre-comm & Commissioning (load testing) 30 10/26/2025
72
73 Vend 10 Leg Portion- final 10 mtr
74 2/2/2025 PO issuance & delivery of leg materials 190 8/11/2025
75 8/12/2025 Fabrication, assembly & painting 60 10/11/2025
barge to be turned around;
to complete 15 days before jacking
76 10/12/2025 Installation on the vessel (post load out) 40 11/21/2025 reverse scheduling trials jacking system; g75

this goal seek is variable; can be kept with

77 main crane installation/ before load out etc
78
79 Vend 11 PAGA
Engg review/ PO issue/ DNV approval before production
80 1/17/2025 starts 45 3/3/2025
81 3/4/2025 Delivery of paga items 90 6/2/2025

82 6/3/2025 Equipment installation (incl cable pulling/ termination etc) 120 10/1/2025
83 10/2/2025 Commissioning 30 11/1/2025 reverse scheduling
84
85 Vend 7 Others pending
86 Hatches
87

Page 11 of 101
applicable now, to decide later on if local vendor cannot be used

Page 12 of 101
ongoing/ manual date date to note date in the past event to occur in 30 days 12/23/2024
Durati formula
ROW SL Start ACTIVITY on Link Status Completion Remarks Remarks Action check
3 key dates 2-Apr-25 SWBD room-Cable glanding and termination 45 Link 17-May-25 taken from "SchL1-3A"
Precom checks (continuity,megger) ( complete batch SWBD
4 18-May-25 Room ) 60 link 17-Jul-25 detailed breakup required pending

5 Comm 18-Jul-25 Hand over to comissioning ( complete batch SWBD Room ) 60 link 16-Sep-25 detailed breakup required pending
6
7 key dates Engine Readiness link 17-May-25 taken from "SchL1-2"
8 key dates Supply & Exhaust for the Room link 7-May-25 taken from "SchL1-2E" --
9 key dates Piping & Flushing completion link 2-Apr-25 taken from "SchL1-2D" --
10 18-May-25 Engine pre-Commissioning plan 30 link 17-Jun-25 detailed breakup required pending
11 18-Jun-25 Engine commissioning incl load test 30 link 18-Jul-25 detailed breakup required pending
12
13 key dates Jacking system Readiness link taken from "SchL1-4" pending
14
15
16
17 Overall start of commissioning link 17-May-25 taken from "SchL1-1D"
18 key dates 17-May-25 Commissioning start date 210 link 13-Dec-25 taken from "SchL1-1D"
19
20

Page 13 of 101
BUDGETING COST ESTIMATE

Overall Payments
Payments yet to do

Proc / PMT awaited

Invoice Awaited
Invoice with Finance
Any others
Payment Done

120% $ 1

SL No Description Budgeted (USD) Budgeted(AED)

A Procurement / Sub Con 3.67

1a OEM - (OH + Presv ) MTU- Budgeted $ 324,090 AED 1,189,410
1b Main Engine workscope (Abhijits file-C) $ 875,910 AED 3,214,590

3a KME ( Spares & services )- Budgeted $ 935,073 AED 3,431,718

3b KME Re-activation (Nidheesh) $ 154,000 AED 565,180
3c KME spares- quotes as recvd (Abhijit file-B) $ 110,927 AED 407,102

4 OEM -(Others )Preservation / inspection $ 2,163,607 AED 7,940,438

4a Thruster spares & SOW (Abhijits file-F) $ 89,798 AED 329,559
4b Thruster VFD spares & SOW (Abhijits file-G) $ 324,425 AED 1,190,640

5a Gusto old payables $ 257,493 AED 944,999

5b Gusto Engg( don,stab,Acc GA ) $ 70,000 AED 256,900
5c OEM Gusto $ 41,250 AED 151,388
5d Jacking system & SOW (Abhijits file-E) $ 72,170 AED 264,864

6 Husiman (no incl less cost booked 1.5M USD) $ 4,070,000 AED 14,936,900
7 Techcrane (balance + modification) $ 500,000 AED 1,835,000

8 Accomodation Works including HVAC (SaiKiran's file) $ 6,227,237 AED 22,853,960

9 HVAC Units upgradation (included above) $ - AED 0
10 Engineering Sub con (mod + Acco ) included above AED 0
10a Acoomoodation system & SOW (Abhijits file-D) $ 20,675 AED 75,877

11 Engineering Sub con (OEDEC) $ 325,800 AED 1,195,686

12a Gap Analysis (DNV GL + Aries Marine ) $ 19,099 AED 70,093

12b DNV GL - Account payable $ 6,480 AED 23,782
12c DNV GL - ( Engg Approvals ) $ 60,000 AED 220,200
12d DNV GL - Survey $ 529,254 AED 1,942,362

13 SOLAS - Nav Aid $ 237,600 AED 871,992

14 SOLAS - Helideck $ 74,900 AED 274,883
15 SOLAS - Helideck Foam $ 5,000 AED 18,350
16 SOLAS - H lighting $ 165,600 AED 607,752
17 Helideck items $ 50,000 AED 183,500
18 Solas - Fire supression (Novec) $ 166,300 AED 610,321

19 Life rafts - taken to Aryan ( 8 Nos ) $ 22,000 AED 80,740

20 LSA / FFA items $ 43,234 AED 158,669

40 Sys Dyn - Mooring items $ 207,000 AED 759,690

41 Hatches (Sys dynamics ) $ 90,000 AED 330,300
42 Submersible Pumps & Hose reel $ 400,000 AED 1,468,000
43 PAGA Systems $ 130,000 AED 477,100
44 Cathelco Middle East $ 10,900 AED 40,003
45 Workshop items $ 25,017 AED 91,814
46 ALU Tech - Wheelehouse Chair $ 10,000 AED 36,700
47 Inelteh D.O.O. - Lighting columns $ 20,240 AED 74,281
48 Tensosys $ 15,000 AED 55,050
49 Amateurn Wolf - quick closing Valves $ 26,142 AED 95,940
50 Loadout vendor $ 2,200,000 AED 8,074,000

60 New steel materials - Spudcan $ 300,000 AED 1,101,000

61 Additional leg sect 9.8 meter ( Aryan cost) $ 1,100,000 AED 4,037,000
62 Roxtec MCT $ 50,000 AED 183,500
63 Painting consumables ( Paint & CS ) $ 1,430,654 AED 5,250,500
64 Painting abrasives $ 880,000 AED 3,229,600
65 Oil /Lubricants / consumables $ 170,300 AED 625,001
66 Oil for Jacking gearbox $ 21,600 AED 79,272
66A Proc Eqmpt Follow ups (Abhijith list-H) $ - AED 0

80 Cables $ 1,050,000 AED 3,853,500

81 Telecom Cables $ 40,000 AED 146,800
82 Cable glands $ 120,000 AED 440,400
83 Cable trays (remaining qty) $ 49,852 AED 182,957
84 Cable trays - SS $ 21,000 AED 77,070
85 JB , DB $ 200,000 AED 734,000
86 Receptacles (shaksy) $ 105,000 AED 385,350
87 UPS $ 63,910 AED 234,550
88 Electrical items (others- from arjun MSR) $ 117,198 AED 430,117

100 Fuel / Bunkers & FW- precommissioning $ 550,000 AED 2,018,500

101 Auto Greasing System $ 280,000 AED 1,027,600
102 H2 S system ( 220 men ) $ 960,000 AED 3,523,200
103 Spares for vessel ( Basic operations ) $ 500,000 AED 1,835,000
104 BWMS ( Ballast water management ) $ 200,000 AED 734,000
105 MWS + Weather forecast $ 200,000 AED 734,000

Other line item budgets consolidated ( old s. nos

46,47,48,60,62,65,76,77,78,88,89,90,91,92,94,95,9
302 6) & Arjun MSR $ 616,562 AED 2,262,782
302A Proc Yard - Yard (Maalans file) $ 213,422 AED 783,259

310B MR items transferred - Aryan Operation $ 383,974 AED 1,409,185

310C Proc Eqmpt Follow ups (Abhijith list-A1) $ 166,816 AED 612,214
310D Switchboard spares (Abhijith-A2) $ 9,210 AED 33,801

350 Commissioning Costs (extracted from Aryan files) $ 700,000 AED 2,569,000
Logistics / Rental/ Custom clearance etc (taken from
351 Aryan file) $ 1,200,000 AED 4,404,000

400 Vessel Consumables $ 200,000 AED 734,000

401 Vessel Catering and provisions $ 200,000 AED 734,000

A TOTAL COST (section A)-PROCUREMENT $ 33,175,719 AED 121,754,889

B OTHER COSTS- NOT QUANTIFIED YET

300 MSR from Aryan (all depts except Engg) $ 1,055,900 AED 3,875,153
301 MSR from Arjun (Engg dept) $ 1,018,349 AED 3,737,341
310A Transferred items from Arjun $ 1,471,390 AED 5,400,001

B TOTAL COST (section B)-UNQUANTIFIED $ 3,545,639 AED 13,012,495

C MANPOWER COSTS- not updated

500 Staffs ( Project ) $ 3,554,177 AED 13,043,830
501 Manpower (CTC) $ 1,543,856 AED 5,665,952
502 Manpower-Accomodation (SaiKiran) $ 935,000 AED 3,431,450
503 Vessel Crew
504 Temp Manpower hire
$ - AED 0
C TOTAL COST-MANPOWER $ 6,033,033 AED 22,141,232
D Overall Procurement / Sub con (excl manpower) $ 42,754,391 AED 156,908,615
okay
E OLD PAYABLES (not linked to Vahana Arjun)
600 Solas Old payables $ 180,000 AED 660,600
601 Palfinger Old Payable $ 52,000 AED 190,840
602 DNV old payment-EVO $ 3,654 AED 13,411
603 DNV old payment-Aryan $ 124,000 AED 455,080
604 Contrak (legal action) $ 180,000 AED 660,600
605 Elcome $ 41,000 AED 150,470
606 kongsberg $ 18,500 AED 67,895
607 Other vendors $ 27,631 AED 101,406

E Old Payables Total $ 626,785 AED 2,300,301

F TOTAL COST-PROCUREMENT (incl old payables) $ 43,381,176 AED 159,208,917

ACTUAL EXPENSES DONE ( as reported by Finance)

Expenses towards procurement

Difference with Actual

Expenses towards manpower

Difference with Actual

AED
 month spread in AED----

sum here sum here sum here sum here sum here
sum here sum here sum here sum here sum here
sum here sum here sum here sum here sum here
sum here sum here sum here sum here sum here
sum here sum here sum here sum here sum here

1 2 3 4 5
Tally
Monitor Jun-24 Jul-24 Aug-24 Sep-24 Oct-24
(AED)

0.00
0.00 - - - - -

0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00
0.00 7,100.53 43,885.86 - - 6,297.72
0.00 8,899.75 0.00 0.00 0.00 0.00

0.00 236,249.83
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00
0.00

0.00 - 72,887.00 - - 55,500.00

0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00 11,175.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 36,700.00
0.00
0.00

0.00 503,000.00 95,566.00

0.00
0.00 64,531.00
0.00 30,595.00 120,018.00
0.00 26,130.00 26,130.00
0.00
0.00
0.00

0.00 238,550.00
0.00
0.00
0.00 182,956.84
0.00 74,928.00
0.00
0.00
0.00
0.00

0.00
 0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00 81,403.00 156,026.00 95,830.00
0.00
0.00
0.00 21,780.90 20,790.00 20,790.00 0.00 11,549.49
0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00
0.00
0.00
0.00
0.00 424,944.02 917,844.86 116,356.00 0.00 790,125.04

0.00
0.00
0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00
5,665,951.52
0.00 26,000.00 115,252.00 172,504.00 172,504.00 172,504.00
0.00
0.00
0.00
5,665,951.52 26,000.00 115,252.00 172,504.00 172,504.00 172,504.00
 0.00 450,944.02 1,033,096.86 288,860.00 172,504.00 962,629.04

0.00 66,060.00
0.00 95,420.00
0.00 13,410.55
0.00 45,508.00
0.00 330,300.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 550,698.55

5,665,951.52 450,944.02 1,033,096.86 288,860.00 172,504.00 1,513,327.59

Oct-Jan 25,586,182
Finance
sum here sum here sum here sum here sum here sum here
sum here sum here sum here sum here sum here sum here
sum here sum here sum here sum here sum here sum here
sum here sum here sum here sum here sum here sum here
sum here sum here sum here sum here sum here sum here

6 7 8 9 10 11

Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25

593,622.50 31,121.60 723,907.50 15,414.00 778,957.50 -

343,171.79 343,171.79 343,171.79 343,171.79

161,480.00 242,220.00
0.00 0.00 0.00 0.00 302,752.98 0.00

1,191,065.65 1,191,065.65 1,191,065.65 1,191,065.65

21,301.60 - - 9,633.75 1,101.00 56,151.00
0.00 0.00 0.00 0.00 367,000.00 0.00

236,249.83 236,249.83 236,249.83

256,900.00
151,387.50
0.00 260,423.20 0.00 0.00 0.00 0.00

3,734,225.00 3,734,225.00
367,000.00

907,500.00 189,000.00 2,250,000.00 1,298,000.00 1,204,000.00 2,559,500.00

0.00 0.00 0.00 0.00 0.00 0.00

251,031.00 358,705.80 287,028.00

58,918.33
23,781.60
72,666.00 74,868.00 72,666.00
 73,400.00 73,400.00 73,400.00 73,400.00 47,000.00

348,796.80 348,796.80
54,976.60 82,464.90 27,488.30 82,464.90 27,488.30
18,350.00
303,876.00
183,500.00
122,064.20 488,256.80

24,222.00
63,467.51

18,992.25 151,938.00 550,775.25

33,030.00 66,060.00 214,695.00
146,800.00 293,600.00
47,710.00 95,420.00

27,544.05
18,350.00
37,140.40 37,140.40

95,940.00
807,400.00 1,614,800.00

330,300.00 172,134.00
1,026,132.00 2,394,308.00
55,508.00 63,461.00
120,018.00 250,000.00 250,000.00 129,982.00
52,260.00 52,260.00 322,960.00 322,960.00 322,960.00 322,960.00
156,250.25 218,750.35
79,272.00

128,450.00 256,900.00 2,073,550.00 1,156,050.00

14,680.00 132,120.00
57,252.00 383,148.00

73,400.00 660,600.00
38,535.00 346,815.00
70,364.91
86,023.33
 226,278.23 226,278.23 226,278.23
150,000.00 150,000.00 150,000.00

281,837.06 281,837.06 281,837.06

1,468.00 954.20 82,934.66 2,569.00 71,381.50 0.00
0.00 33,800.70 0.00 0.00 0.00 0.00

7,756,936.71 2,435,204.63 12,252,811.49 8,033,832.19 12,351,687.65 6,493,681.70

0.00 0.00 0.00 0.00 0.00 0.00

172,504.00 172,504.00 318,496.60 318,496.60 318,496.60 318,496.60

172,504.00 172,504.00 318,496.60 318,496.60 318,496.60 318,496.60

7,929,440.71 2,607,708.63 12,571,308.09 8,352,328.79 12,670,184.25 6,812,178.30

66,060.00 66,060.00 66,060.00 66,060.00 66,060.00 66,060.00

95,420.00

45,508.00 45,508.00 45,508.00 45,508.00 45,508.00 45,508.00

165,150.00 165,150.00
37,617.50 37,617.50 37,617.50
33,947.50 33,947.50
20,281.15 20,281.15 20,281.15 20,281.15 20,281.15

463,984.15 296,999.15 203,414.15 131,849.15 169,466.65 111,568.00

8,393,424.86 2,904,707.78 12,774,722.25 8,484,177.94 12,839,650.90 6,923,746.30

sum here sum here sum here sum here sum here sum here
sum here sum here sum here sum here sum here sum here
sum here sum here sum here sum here sum here sum here
sum here sum here sum here sum here sum here sum here
sum here sum here sum here sum here sum here sum here

12 13 14 15

May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25

787,141.60 - 229,375.00 - 55,050.00 -

686,343.58 686,343.58 686,343.58

100,385.51 0.00 0.00 0.00 3,963.60 0.00

794,043.77 794,043.77 794,043.77 794,043.77

183,500.00 - - - 587.20 -
0.00 734,000.00 0.00 0.00 80,740.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

6,721,605.00
1,468,000.00

3,286,500.00 3,274,000.00 622,500.00 5,028,000.00 92,000.00 1,066,500.00

0.00 74,501.00 0.00 0.00 1,376.25 0.00

298,921.20
 47,000.00 47,000.00 47,000.00 47,000.00 47,000.00 47,000.00

174,398.40

303,876.00

56,518.00
95,201.27

37,984.50
16,515.00
954,200.00 73,400.00
310,115.00 23,855.00
12,000.90 28,002.10
64,269.45

5,651,800.00

322,960.00 322,960.00 322,960.00 322,960.00 322,960.00 166,180.00

86,023.33 86,023.33 86,023.33

1,009,250.00
 308,280.00
1,056,960.00 2,466,240.00
550,500.00
220,200.00
367,000.00

226,278.23 226,278.23 226,278.23 226,278.23 226,278.23 226,278.23

281,837.06 281,837.06
13,267.97 3,269.97 192,392.41 0.00 119,263.99 49,801.90
0.00 0.00 0.00 0.00 0.00 0.00

385,350.00 385,350.00

660,600.00 660,600.00

20,612,646.05 9,936,568.61 4,367,885.59 9,658,202.45 2,109,194.70 3,152,210.13

0.00 0.00 0.00 0.00 0.00 0.00

318,496.60 318,496.60 372,886.00 372,886.00 372,886.00 372,886.00

318,496.60 318,496.60 372,886.00 372,886.00 372,886.00 372,886.00

20,931,142.65 10,255,065.21 4,740,771.59 10,031,088.45 2,482,080.70 3,525,096.13

66,060.00 66,060.00 66,060.00

45,508.00 45,508.00 45,508.00

37,617.50

149,185.50 111,568.00 111,568.00 0.00 0.00 0.00

21,080,328.15 10,366,633.21 4,852,339.59 10,031,088.45 2,482,080.70 3,525,096.13

sum here sum here sum here sum here sum here sum here
sum here sum here sum here sum here sum here sum here
sum here sum here sum here sum here sum here sum here
sum here sum here sum here sum here sum here sum here
sum here sum here sum here sum here sum here sum here

Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26

- - - - - -

161,480.00
0.00 0.00 0.00 0.00 0.00 0.00

- - - - - -
0.00 0.00 0.00 0.00 0.00 0.00

0.00 4,440.70 0.00 0.00 0.00 0.00

746,845.00

191,500.00 11,000.00 - - - -

0.00 0.00 0.00 0.00 0.00 0.00

47,000.00 47,000.00 156,000.00 156,000.00 156,000.00 156,000.00

18,350.00

164,184.79
86,023.33

201,850.00 201,850.00 201,850.00 201,850.00 201,850.00

719,320.00

550,500.00 734,000.00
513,800.00

226,278.23

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

385,350.00 385,350.00 385,350.00 385,350.00 256,900.00

660,600.00 660,600.00 660,600.00 660,600.00 440,400.00

220,200.00 513,800.00
220,200.00 513,800.00

3,907,886.35 2,062,590.70 2,591,045.00 1,403,800.00 1,055,150.00 1,183,600.00

0.00 0.00 0.00 0.00 0.00 0.00

315,634.00 229,756.00 229,756.00 143,878.00 143,878.00 86,626.00

315,634.00 229,756.00 229,756.00 143,878.00 143,878.00 86,626.00

4,223,520.35 2,292,346.70 2,820,801.00 1,547,678.00 1,199,028.00 1,270,226.00

0.00 0.00 0.00 0.00 0.00 0.00

4,223,520.35 2,292,346.70 2,820,801.00 1,547,678.00 1,199,028.00 1,270,226.00

sum here sum here sum here
sum here sum here sum here
sum here sum here sum here
sum here sum here sum here
sum here sum here sum here

adjust

May-26 Jun-26 Jul-26

1,189,410.30
- - -

0.00 0.00 0.00

- - -
0.00 0.00 0.00

0.00 0.00 0.00

- - - - 745,572.79

0.00 0.00 0.00

156,000.00 156,000.00 2,362.18 287,400.00

18,350.00

616,560.00

4,349,887.18

250,000.40

2,142.00
 367,000.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00
156,000.00 156,000.00 2,362.18 7,826,322.67

3,875,153.00
3,737,340.83
5,400,001.30

0.00 0.00 0.00 0.00 13,012,495.13

13,043,830.00
0.00
86,626.00 -2,210,999.60

86,626.00 0.00 0.00 10,832,830.40

242,626.00 156,000.00 2,362.18 31,671,648.20

0.00 0.00 0.00 0.00

242,626.00 156,000.00 2,362.18 31,671,648.20

 INSTALLATION PRE-COMM COMPLETION
Notes MR DATE
DATE DATE DATE

costs to increase further

Latest values from Abijeeth

to be calculated again
to be calculated again
SL Start
1
A 30-Jun-24
30-Jun-24
8-Nov-24
8-Nov-24
8-Mar-25
B na

na
C na
D 19-Oct-25
E 19-May-26
F 27-May-26
G 12-Jun-26
H 27-Jun-26

A 21-Jul-25
20-Jun-25
1-Mar-25
Ongoing

Ongoing
Ongoing
Ongoing
 16-Jul-24
6-Aug-24
9-Aug-24
16-Aug-24
23-Aug-24

Ongoing
11-Jul-24
16-Jul-24
22-Jul-24
4-Aug-24
15-Aug-24
28-Aug-24
8-Sep-24
21-Sep-24
2-Oct-24
15-Oct-24

26-Oct-24

5-Nov-24
8-Nov-24

24-Dec-24
24-Apr-25
9-May-25

13-May-25
18-May-25
29-May-25
4-Jun-25
9-Jun-25
14-Jun-25
D

1 26-Nov-24
26-Nov-24
26-Nov-24
2 26-Jan-25

3 8-Mar-25
8-Apr-25
29-Apr-25
9-Jun-25
15-Jun-25
28-Jun-25
9-Jul-25
14-Jul-25

2-May-25
2-May-25
13-May-25
13-May-25
24-May-25
30-May-25
12-Jun-25
23-Jun-25
28-Jun-25

30-Apr-25
10-Jun-25
15-Jun-25
17-Jun-25
22-Jun-25

16-May-25
6-Jun-25
12-Jun-25
18-Jun-25
24-Jun-25

2-Apr-25
2-Jun-25
10-Jun-25
21-Jun-25
7-Jul-25

26-Apr-25
 6-Jun-25
16-Jun-25
25-Jun-25
6-Jul-25

22-Jul-25

E
19-Sep-25
21-May-25
11-Jun-25

Ongoing

G Ongoing

16-Apr-25
22-Apr-25
13-May-25
20-May-25
20-Jun-25
6-Jul-25

20-Mar-25
26-Mar-25
16-Apr-25
7-May-25
17-Jun-25
3-Jul-25

11-May-25
17-May-25
28-May-25
28-Jul-25
8-Aug-25
11-Aug-25

8-May-25
 14-May-25
25-May-25
25-Jul-25
5-Aug-25
8-Aug-25

21-Apr-25
27-Apr-25
8-May-25
8-Jul-25
30-Jul-25
2-Aug-25

2-May-25
8-May-25
19-May-25
19-Jul-25
30-Jul-25
2-Aug-25

3
A 22-May-25
7-May-25
B 23-Mar-25
21-Jan-25
Ongoing
C 6-Jan-25
6-Dec-24
D Ongoing
E Ongoing
F Ongoing
G Ongoing
H 29-Apr-25
I 7-Dec-24
 4

30-Jun-24

29-Oct-24
10-Nov-24
30-Jun-24

6-Dec-24

6-Jan-25

Vend 1

28-Feb-25
30-Apr-25

Ongoing
26-Jan-25
27-Apr-25

Vend 2

Ongoing
Ongoing
6-Feb-25
23-Apr-25
 Yard

7-May-25

Yard

7-May-25

5-Jul-25
19-Sep-25

Comm 20-Aug-25
Comm 20-Oct-25

2-Jun-25
23-Jun-25
4-Jul-25
15-Jul-25
31-Jul-25

25-Nov-24
16-Dec-24
6-Jan-25
21-Feb-25
22-Jun-25
7-Jul-25
20-Jul-25
31-Jul-25

Ongoing
Ongoing
Ongoing

20-Oct-24
2-Nov-24
29-Nov-24
20-Dec-24
5-Jan-25
18-Jan-25
26-Jan-25
27-Dec-24
6-Jan-25
13-Mar-25
2-Apr-25

30-Jun-25
11-May-25

ongoing
DELETE

JACKING SYSTEM
SWBD
Engine room

ACTIVITY Duration
VESSEL COMPLETION
CABLE -HULL (Pay 20-May)- material delivery in yard 130
CABLE - ACC (Pay 20-May)- material delivery in yard 130
CABLE PULLING 390
CABLE TRAY INSTALLATION 120
CABLE TERMINATION 0
Equipment installtion- below main deck na

Finalisation of the NOVEC system Engg

Issuance of PO to NOVEC System
Delivery of the NOVEC system
Installation of the NOVEC system

Equipment installtion- above main deck na

Completion of piping na
Commissioning 210
INCLINATION TEST 7
Sea Trials- with DP 15
Punch List clerance 15
Sail Away 1

TARGETED DATE (variable value

Engine readiness

Final boxup of Equipment 30

Engine Overhauling 30
Spares to be identified and ordered 110
OEM interactions WS/OH/Spares

Tanks completion (FO,Day,DOT , Exp )

Pit inspection in the FO Day tank 24 A & 24 B

Modification conclusion by Engg in tank 24 A & 24 B (OEDC)
PIT rectification conclusion and acceptance from Class
Executing modification works tank 24A,B & 25A,B 20
All Structural works completion in 24A,B & 25A,B 2
Tank testing 24A,B & 25A,B 6
Pit rectification completion 24A,B & 25A,B incl primer 6
Painting as required in tanks 24A,B & 25A,B 4

Pit inspection in the FO Storage Tank 14

All Structural works completion in Tank 14 4
Tank testing 14 5
Pit rectification completion 14 12
Painting as required in tank 14 10
Pit rectification completion 16 12
Painting as required in tank 16 10
Pit rectification completion 17 12
Painting as required in tank 17 10
Pit rectification completion 18 12
Painting as required in tank 18 10

Painting of Tank top and SWBD room ( min 6 sides) 12

Cable tray supports in SWBD room tank top area & ER Tank top area
All Pipe supports in SWBD room tank top area & ER Tank top area
All Eqmpt supports in SWBD room tank top area & ER Tank top area
All doubler supports in SWBD room tank top area & ER Tank top area
Balance hot work completion in SWBD room

Insulation completion (specif) areas SWBD only 2

Cable tray installation in SWBD room tank top area & ER Tank top area 45

Cable pulling in SWBD room tank top area & ER Tank top area 120
SWBD Installation 30
Cable glanding and termination 90

Expansion Tank for Engines (MTU Supply) - 4 Nos

Expansion Tank for Engines (MTU Supply) - 4 Nos - Piping readiness

Expansion Tank for Alternator - 4 nos

Expansion Tank for Alternator - 4 nos - Piping readiness

Chock fasting (tgt Tank completion )

PO issuance for Chock Fasting 4

Eng calcs submission for Class aprovals 10
DNV clearance on Calcs 5
DNC clearance on site 4
Vendor preparation (damming & Sample chock ) 4
Chock fasting operation 7
Piping completion ( SW,FO ,Sair, Exh, DO)

Sea water cooling system - tgt date

Modification - overboard - Engg 60

Modification - buffer tank connections - Engg 60
Modification - strainer arrangement on the cooler inlet - Engg 60
Pipe items procurement (incl fittings) ( SW system -ER) 40

Sea Water System piping fabrication - incl all mods 30

Sea Water System piping - galvanisation 20
Sea Water System piping - Installation 40
Sea Water System piping - Line walk 5
Sea Water System pipe - testing 12
Sea Water System pipe - Flushing ( as required) 10
Sea Water System pipe - reinstatement & Painting 4
Sea Water System pipe - Hand over to comissioning 7

Fuel oil System piping fabrication - day tank to engine supply 10

Fuel oil System piping installation - day tank to engine supply 10
Fuel oil System piping fabrication - day tank to engine return 10
Fuel oil System piping installation - day tank to engine return 10
Fuel oil System piping - OA Line walk 5
Fuel oil System pipe - testing 12
Fuel oil System pipe - flushing 10
Fuel oil System pipe - reinstatement & Painting 4
Fuel oil System pipe - Hand over to comissioning 7

Exhaust system - piping completion 40

Exhaust system - line walk 4
Exhaust system - functional test 1
Exhaust system - reinstatement & Painting 4
Exhaust system - Hand over to comissioning 4

Dirty oil system - piping completion 20

Dirty oil system - line walk 5
Dirty oil system - pressure test 5
Dirty oil system - reinstatement & Painting 5
Dirty oil system - Hand over to comissioning 7

Starting Air system - piping completion 60

Starting Air system - line walk 7
Starting Air system - pressure test 10
Starting Air system - reinstatement & Painting 15
Starting Air system - Hand over to comissioning 4

Drain System piping completion 40

Drain System line walk 9
Drain System pressure test 8
Drain System reinstatement & Painting 10
Drain System Hand over to comissioning 5

Flushing (as reqd) ( already included in the individual systems ) 15

Supply & Exhaust for the Room ( review LQ Sheet )

Installation completion & readiness 20
Procurement of Equipments 120
VMCC- procurement & readiness 120

Design and Engineering

Engine room readiness

Equipments to be made ready (Purifier, Compressor, Pumps, coolers etc)

Revamping of the Fuel oil purifiers (tgt ER)

Issuance of SRF for the purifier overhauling 5
PO issuance OEM/ Competant Vendor for inspection and OH 20
Initial inspection and ordering of required spares for OH 6
Overhauling of Fuel oil purifiers 30
Final boxup and ready for comissioning 15
Lubes and Order for Comm and Opern spares (fwd delivery) 45

Revamping of the Air Compressor (tgt ER)

Issuance of SRF for the Air compressor overhauling 5
PO issuance OEM/ Competant Vendor for inspection and OH 20
Initial inspection and ordering of required spares for OH 20
Overhauling of Air Compressor 40
Final boxup and ready for comissioning 15
Lubes and Order for Comm and Opern spares (fwd delivery) 45

Revamping of the F.O Pumps & Motors (tgt ER)

SRF issuance of the identified spares 5
PO issuance of required spares for OH 10
Delivery of Requested spares for F.O Pumps & Motors 60
Overhauling of F.O Pumps & Motors 10
Handover to comissioning 2
Precom & Comm 3

Revamping of the DOT Pumps & Motors (tgt ER)

SRF issuance of the identified spares 5
PO issuance of required spares for OH 10
Delivery of Requested spares for DOT Pumps & Motors 60
Overhauling of DOT Pumps & Motors 10
Handover to comissioning 2
Precom & Comm 3

Revamping of the SW & Aux SW Pumps & Motors (tgt ER)

SRF issuance of the identified spares 5
PO issuance of required spares for OH 10
Delivery of Requested spares for SW & Aux SW Pumps & Motors 60
Overhauling of SW & Aux SW Pumps & Motors 21
Handover to comissioning 2
Precom & Comm 3

Revamping of the Coolers (tgt ER)

SRF issuance of the identified spares 5
PO issuance of required spares for OH 10
Delivery of Requested spares for Coolers 60
Overhauling of Coolers 10
Handover to comissioning 2
Precom & Comm 3

SWBD readiness
Cable glanding and termination 90
SWBD Installation 30
Install spares & required power checks 60
Spares identifying & ordering for SWBD & instrumentation 60
Engineering interfacing with KME
Cable pulling & dressing 120
Cable tray completion 30
Tank testing and paitning tank top ( FO & Coffer dam )
SWBD room readiness (hot work, insulation, ducting,& painting)
Piping completion (chilled water, Novec, drain)
FCU system readiness
Temp lighting & AC units 7
Procurement &False floor completion 150

Cable tray support installation

Equipment support installation.
Cable tray installation
Cable laying
Cable Tagging and dressing
Equipment Support Installation
Panel errection
Earthing
Cable glanding and Termination
MCT blocks and wedge
Light fixture installation
JB installation
F&G
PAGA
LAN
Equipment tagging

JACKING SYSTEM readiness

Cable tray procurement for SWBD

Cable tray materials delivery i SWBD

Tanks testing completion in SWBD Linked

Architectural associated hot works 120

ECR room modifcations 120
Final painting in SWBD 10
Cable tray installation completion in SWBD 21
Procurement of Calbes from SWBD 120

Start cable pulling in SWBD room (50% only) 60

SWBD room panel installation

SWBD readiness
Cable pulling & dressing 120

OEM AUSTEVOLL

PO issuance to transferred components ( SWBD Category ) 60

Installation of delivered items and box up 7

Discussion with vendor on the modifications/upgrades scope. 10

Site visit and spares supply 90
Installation of delivered items and box up 10

OEM Gusto

Financial closure with vendor

Receipt of quote and reviews for MR 037
PO issuance to transferred components - MR037 75
Installation of delivered items and box up 14
Blance items ,

Balance items to insatall (Misc,Hose reel vfd , KME FS) 0

Battries for UPS

Equipment ready for Installation 0

PO issuance to Batteries MR 031 75

Batteries ready for Installation ( before comm) 30

Precom checks (continuity,megger) ( complete batch SWBD Room ) 60

Hand over to comissioning ( complete batch SWBD Room ) 0

For SWBD room readiness

Chilled water system - piping completion 20
Chilled water system - line walk 10
Chilled water system - pressure test 10
Chilled water system - reinstatement & Painting 15
Chilled water system - Hand over to comissioning 5

NOVEC system
Engineering finalisation on the Technicals 20
PI drawing issuance and DNV approval submission 20
PO and Delivery of NOVEC piping items 45
Novec System- piping completion 120
Novec System- line walk 14
Novec System- pressure test 12
Novec System- reinstatement & Painting 10
Novec System- Hand over to comissioning 5
PO for NOVEC system ( Equivalent)

JACKING SYSTEM
Spud can readiness
Leg well
Jack house readiness
Jacking components OH/OEM insp completion
Leg section Lower weld on Supdcan (NPCC crane by 1 Nov 24) 12
Leg section Lower weld on Supdcan remain 70% weld completion 13
Leg LL with Spud install in Leg well (NPCC crane works compl by 28 Nov 24) 20
Jack house positioning on MD ( NPCC Crane ) 6
Leg middle section installation (each 30 % Weld ) 12
Leg middle section installation remain 70% weld completion 18
Jacking Frames positioning & assy incl GB ,mtrs,shc , Lcell 45
Cable tray installation ( jacking only ) in MD 9
Cable pulling from swbr to jacking motor & wheelhouse 60
Cable glanding and termination 60
Local control panels 20
Independent console technical details to be finalised with KME & Engg
Jacking console (wheel house) 30
Jacking Panels ( SWBR) & cable termination 60

Genetrator with temporary cables

THRUSTER
Thruster Blocks -7,7A,13 &14 Readyness
Thruster Foundation Machining 16
Hydraulic powerpack & lub oil installation 8
Motor overhauling ( aft ps, fwd sb)
Thruster seal replacement 30
thruster motor installation ( after loadout) 12
Motor installation (after loadout) 14

Fresh water cooling system( 98% work before loadout & 2% work after loadout)
Hydraulic & lube oil tubing (after loadout)

Cable tray installation ( thruster only )

thruster vfd installation
Cable pulling from swbr to thruster room & wheelhouse
Cable glanding and termination

thruster motor cable glading and termination ( after loadout)

thruster console (wheel house)

Hose reel Pump procurement

Ongoing
Assumed dates
Individual dates
Jacking System Readiness
Jacking systems
Jacking frame
Gear box
Jacking motor
load cell
Switch board room Panels (690)
Local Control Panels

Cable pulling related to jacking system

wheel house jacking system panels
Genetrator with temporary cables
Documents, Reports
Rescue boat Readyness
Rescue boat operator training
Thruster
Crane huis LB VEDOR SCOPE
Crane Tech Place order
Wind lass Carry out LO testing
Novec
Ansul

Link Status Completion Remarks Action

unlink
unlink 7-Nov-24 DELIVERY -75%; 140 km
link 7-Nov-24 DELIVERY -90%; 40 KM
unlink 3-Dec-25 Manpower planning to be done
link 8-Mar-25
link 17-Jan-26 detailed breakup required Rajevan
link 20-Aug-25 detailed breakup required paramesh

link 19-Sep-25 detailed breakup required paramesh

link 19-Oct-25 detailed breakup required sitaram
link 17-May-26 detailed breakup required
link 26-May-26
link 11-Jun-26
link 27-Jun-26
link 28-Jun-26

28-Jun-26 46201.00

Link 20-Aug-25

Link 20-Aug-25
Link 20-Jul-25
Link 19-Jun-25
Link Costing allocation

Link 20-Jun-25 detailed breakup required sitaram

Unlinked 10-Jul-24
Unlinked 15-Jul-24
9-Aug-24
 5-Aug-24
8-Aug-24
15-Aug-24
22-Aug-24
27-Aug-24

Unlinked 10-Jul-24 QC team

15-Jul-24
21-Jul-24
3-Aug-24
14-Aug-24
27-Aug-24
7-Sep-24
20-Sep-24
1-Oct-24
14-Oct-24
25-Oct-24

7-Nov-24

11-Aug-24
11-Aug-24
11-Aug-24
11-Aug-24
24-Oct-24

7-Nov-24
23-Dec-24

23-Apr-25
24-May-25
7-Aug-25

20-Aug-25
20-Aug-25

20-Aug-25
20-Aug-25

Link 21-Jun-25

Link 17-May-25
28-May-25
3-Jun-25
8-Jun-25
13-Jun-25
21-Jun-25
Link 21-Jul-25 detailed breakup required sitaram

21-Jul-25

25-Jan-25
25-Jan-25
25-Jan-25
7-Mar-25

7-Apr-25
28-Apr-25
8-Jun-25
14-Jun-25
27-Jun-25
8-Jul-25
13-Jul-25
21-Jul-25

12-May-25
12-May-25
23-May-25
23-May-25
29-May-25
11-Jun-25
22-Jun-25
27-Jun-25
5-Jul-25

9-Jun-25
14-Jun-25
16-Jun-25
21-Jun-25
26-Jun-25

5-Jun-25
11-Jun-25
17-Jun-25
23-Jun-25
1-Jul-25

1-Jun-25
9-Jun-25
20-Jun-25
6-Jul-25
11-Jul-25

5-Jun-25
 15-Jun-25
24-Jun-25
5-Jul-25
11-Jul-25

Link 6-Aug-25 detailed breakup required sitaram

Link 9-Oct-25
Link 9-Oct-25
Link 18-Sep-25
Link 9-Oct-25 detailed breakup required sai

detailed breakup required sitaram

20-Aug-25 detailed breakup required para,esh

20-Aug-25
21-Apr-25
12-May-25
19-May-25
19-Jun-25
5-Jul-25
20-Aug-25

17-Aug-25
25-Mar-25
15-Apr-25
6-May-25
16-Jun-25
2-Jul-25
17-Aug-25

14-Aug-25
16-May-25
27-May-25
27-Jul-25
7-Aug-25
10-Aug-25
14-Aug-25

11-Aug-25
13-May-25
 24-May-25
24-Jul-25
4-Aug-25
7-Aug-25
11-Aug-25

5-Aug-25
26-Apr-25
7-May-25
7-Jul-25
29-Jul-25
1-Aug-25
5-Aug-25

5-Aug-25
7-May-25
18-May-25
18-Jul-25
29-Jul-25
1-Aug-25
5-Aug-25

Link 20-Aug-25 690/440/230/UPS/FS/ECR/FCU/Lighting

Link 20-Aug-25
Link 6-Jun-25 detailed breakup required nidheesh
Link 22-May-25
Link 22-Mar-25
Link
Link 6-May-25 detailed breakup required nidheesh
Link 5-Jan-25
Link 5-Dec-24
Link 5-Dec-24 detailed breakup required sitaram
Link 5-Dec-24 detailed breakup required sitaram
Link 20-Aug-25
Link 6-May-25
Link 6-May-25 detailed breakup required sai
 detailed breakup required sitaram, nidheesh

completed
completed

#REF!

28-Oct-24
28-Oct-24
8-Nov-24
1-Dec-24
7-Nov-24 info only

4-Feb-25

Link
Link 6-May-25

29-Apr-25
Unlinked 7-May-25

25-Jan-25
26-Apr-25
Unlinked 7-May-25

22-Apr-25
7-May-25
 7-May-25

Unlinked 7-May-25

18-Sep-25
Unlinked 19-Oct-25

19-Oct-25
20-Oct-25

22-Jun-25
3-Jul-25
14-Jul-25
30-Jul-25
5-Aug-25

15-Dec-24
5-Jan-25
20-Feb-25
21-Jun-25
6-Jul-25
19-Jul-25
30-Jul-25
5-Aug-25
Indpt
List of cables in SWBD room and status

10-Oct-24
15-Sep-24
10-Aug-24
Details in Comm list
1-Nov-24 (crane moves after 30% Weld )
15-Nov-24 weld completion
19-Dec-24
26-Dec-24
17-Jan-25 Crane req duration only
5-Feb-25 leg completion Middle leg
12-Mar-25
 5-Jan-25
7-Mar-25
12-May-25
22-Apr-25

30-Jul-25
10-Jul-25

15-Sep-24

5-Aug-24

5-Aug-24
 1-May-24 DELETE
SL DISCIPLINE Start ACTIVITY Duration
1 STRUCTURE 20-Aug-24 LEG SECTION (PAY 20 MAY)
2 STRUCTURE SPUDCAN
3 STRUCTURE HELIDECK
4 STRUCTURE CRANE PEDESTAL
5 PIPING NOVEC
6 PIPING HELIDECK FOAM
7 PIPING LEG JETTING
8 PIPING BRINE
9 PIPING FRESH WATER
10 PIPING FUEL OIL
11 PIPING SEA WATER
12 PIPING BALLAST SYSTEM
13 PIPING TANK GAUGING + SOUNDING
14 PIPING PIPE FITTINGS
15 MECHANICAL 15-Jun-24 MAIN CRANE (Pay 15-June)
16 MECHANICAL 15-Jul-24 AUX CRANE(Pay 15-July)
17 MECHANICAL 15-Jun-24 NOVAC SYSTEM (Pay 15-june)
18 MECHANICAL 15-Jan-25 HOSE REEL (Pay 15-July)
19 MECHANICAL 15-Jan-25 ANCHOR WINCH (Pay 15-Aug)
20 MECHANICAL LIFE RAFT
21 MECHANICAL WORKSHOP ITEMS
A VESSEL COMPLETION
22 E&I 30-Jun-24 CABLE -HULL (Pay 20-May)- material delivery in y 130
23 E&I 30-Jun-24 CABLE - ACC (Pay 20-May)- material delivery in y 130
24 E&I 8-Nov-24 CABLE PULLING 390
E&I 8-Nov-24 CABLE TRAY INSTALLATION 120
E&I 8-Mar-25 CABLE TERMINATION 0
Mechanical na Equipment installtion- below main deck na
Mechanical na Equipment installtion- above main deck na
Piping na Completion of piping na
Commissioning 19-Oct-25 Commissioning 210
63 Commissioning 19-May-26 INCLINATION TEST 7
65 Commissioning 27-May-26 Sea Trials- with DP 15
66 Commissioning 12-Jun-26 Punch List clerance 15
68 Vahana 27-Jun-26 Sail Away 1

TARGETED DATE

25 ELECTRICAL & INSTRUMENTATION CABLE TERMINATION/ MCT/ CABLE DRESSING

26 ELECTRICAL & INSTRUMENTATION MCT FRAMES / FILLER
27 ELECTRICAL & INSTRUMENT 15-Jun-24 PAGA (Pay 15-JUNE)
28 ELECTRICAL & INSTRUMENT 30-Jun-24 DISTRIBUTION BOARD (Pay 30-June)
29 ELECTRICAL & INSTRUMENT 30-Jun-24 JUNCTION BOX(Pay 30-June)
30 ELECTRICAL & INSTRUMENTATION LIGHT FIXTURES
31 ELECTRICAL & INSTRUMENTATION NAVAID
32 ELECTRICAL & INSTRUMENTATION JACKING SYSTEM -VFD
33 ELECTRICAL & INSTRUMENTATION FIELD INSTRUMENTS
34 ELECTRICAL & INSTRUMENTATION CONSUMABLES
35 KONGSBERG ALL ACTIVITIES
36 KONGSBERG ENGINEERING
37 KONGSBERG PROCUREMENT
38 KONGSBERG CONSTRUCTION
39 KONGSBERG COMMISSIONING
40 ACCOMODATION ALL ACTIVITIES
41 ACCOMODATION VENTILATION
42 ACCOMODATION AC CHILLER
43 ACCOMODATION RTU
44 ACCOMODATION REF. PLANT
45 ACCOMODATION PLUMBING
46 ACCOMODATION ARCH. OUTFITTING
47 COMMISSIONING 30-May-24 OVERHAULING (ENGINE & THRUSTERS)
48 COMMISSIONING TANK TESTING
49 COMMISSIONING 30-May-24 HYDROTESTING/ FLUSHING
50 COMMISSIONING 30-May-24 AUX SYSTEM COMM.
51 COMMISSIONING 30-May-24 SPARES / ITEMS TRANSFERED TO ARYAN
52 COMMISSIONING 30-May-24 E& I PRECOMM
53 COMMISSIONING 30-May-24 OEM COMMISSIONING
54 COMMISSIONING 30-May-24 JACKING COMM
Main crane operational
55 SWBD comissioning work
56 Jacking systems spares PO
57 Jacking systems fully operational
58 Main Engines spares PO issuance
59 Main Engines overhaul
60 Main Engines operational
61 LOADOUT / FLOAT OFF
62 JACKING TRIALS
63 INCLINATION TEST
64 Hire of Key barge crew
65 SEA TRIALS
66 PUNCH LIST CLEARANCE
67 FINAL DOSSIER
68 READY FOR SAIL AWAY

Doughnut Fabrication completion

5 Months before sail away

Structural Completion
Spud can, jack house, Leg well, Leg bottom & Mid

section , main crane pedestal, Helideck

Tank Inspection & Testing
Tank Painting
Hull Painting
Doors, Window & Hatchs hose test
Overboard & sea chest
Sea chest grating
Draft sensor, Echo sounder & speed log
Air Supply & Exhaust Duct Penetration
Jacking systems
Jacking frame
Gear box
Jacking motor
load cell
Switch board room Panels
Accommodation Level
Main deck
level -1
level -2
level -3
level -4
Compartment Readyness
Engine room
Switch Board room
Aux Engine room
Thruster ROOM
PumP Room
Transformer Room
Spare Parts room
Dry Provision room
Freezer Room
Mess HALL
Entertainement Room
GYM Room
STP ROOM
Tank top AHU Room
System Readyness
Sea water cooling
FUEL oil transfer
Fuel oil supply
Exhaust
Starting Air
Dirty oil

Cable pulling related to jacking system

wheel house jacking system panels
Genetrator with temporary cables
Documents, Reports
Rescue boat Readyness
Rescue boat operator training
 PROC. CONST FABRICATION
Link Status Completion Remarks Action Remarks
DELIVERY 16-Feb-25 57 14-Apr-25
9-Jul-24
17-May-24
27-May-24

DELIVERY
30-Mar-25 DELIVERY
28-Feb-25 DELIVERY
15-Dec-24 DELIVERY
15-Jan-25 DELIVERY
15-Jan-25 DELIVERY
DELIVERY
DELIVERY
unlink
unlink 7-Nov-24 DELIVERY -75%; 140 km
link 7-Nov-24 DELIVERY -90%; 40 KM
unlink 3-Dec-25 Manpower planning to be done
link 8-Mar-25
link 17-Jan-26 detailed breakup required
link 20-Aug-25 detailed breakup required paramesh 150 days before cable termination
link 19-Sep-25 detailed breakup required paramesh 120 days before cable termination
link 19-Oct-25 detailed breakup required sitaram 90 days before cable termination
link 17-May-26
link 26-May-26
link 11-Jun-26
link 27-Jun-26
link 28-Jun-26

0.00

21-Nov-24 20-Apr-25
DELIVERY 20-Aug-24
15-Dec-24 DELIVERY
28-Oct-24 DELIVERY
28-Oct-24 DELIVERY
DELIVERY
DELIVERY
DELIVERY
DELIVERY
DELIVERY
30-Dec-99 29-Apr-00

DELIVERY 30-Mar-25
DELIVERY
DELIVERY
DELIVERY
DELIVERY
DELIVERY
DELIVERY
30-Nov-24
4-Oct-24
1-Nov-24
26-Nov-24
26-Nov-24
26-Nov-24
26-Nov-24
26-Nov-24
 Start Days End Status
CRITICAL DATE CRITICALITY
12-May-25 CRITICAL
NON CRITICAL
NON CRITICAL
NON CRITICAL
CRITICAL
NON CRITICAL
CRITICAL
NON CRITICAL
NON CRITICAL
NON CRITICAL
NON CRITICAL
NON CRITICAL
NON CRITICAL
NON CRITICAL
7-May-25 CRITICAL
CRITICAL
CRITICAL
CRITICAL
CRITICAL
NON CRITICAL
NON CRITICAL

days before cable termination

days before cable termination
days before cable termination

CRITICAL
CRITICAL
CRITICAL
CRITICAL

20-Apr-25 CRITICAL
NON CRITICAL
NON CRITICAL
NON CRITICAL
NON CRITICAL
NON CRITICAL
NON CRITICAL
 CRITICAL
NON CRITICAL
NON CRITICAL
30 29-May-00 CRITICAL
CRITICAL
CRITICAL
CRITICAL
CRITICAL
30-Mar-25 CRITICAL
NON CRITICAL
NON CRITICAL
NON CRITICAL
NON CRITICAL
NON CRITICAL
NON CRITICAL
30-Nov-24 CRITICAL
NON CRITICAL
NON CRITICAL
NON CRITICAL
CRITICAL
NON CRITICAL
NON CRITICAL
NON CRITICAL
CRITICAL
120 19-May-99 CRITICAL
120 19-May-99 CRITICAL
30 16-Sep-99 CRITICAL
60 18-Jun-99 CRITICAL
90 17-Aug-99 CRITICAL
30 15-Nov-99 CRITICAL
240 16-Oct-99 CRITICAL
7 22-May-00 CRITICAL
15 29-May-00 CRITICAL
150 13-Feb-00 CRITICAL
30 13-Jun-00 CRITICAL
0 6-Jul-00 CRITICAL
7 6-Jul-00 CRITICAL
45 13-Jul-00 CRITICAL

14-May-00
BUDGETING COST ESTIMATE
120% $ 1

SL No Description Cost (USD) Cost (AED)

Procurement / Sub Con 3.67

1a OEM - (OH + Presv ) MTU- Budgeted USD 800,000 AED 2,936,000
1b MTU startup spares USD 400,000 AED 1,468,000
2 Fuel / Bunkers & FW- precommissioning USD 175,000 AED 642,250
3a KME ( Spares & services )- Budgeted USD 934,073 AED 3,428,048
3b KME Re-activation USD 155,000 AED 568,850
3c KME spares- quotes as recvd (Abhijit file-B) USD 110,927 AED 407,102
4 OEM -(Others )Preservation / inspection USD 2,650,000 AED 9,725,500
5a Gusto old payables USD 257,493 AED 945,000
5b Gusto Engg( don,stab,Acc GA ) USD 70,000 AED 256,900
5c OEM Gusto USD 41,250 AED 151,388

30 Husiman (no incl less cost booked 1.5M USD) USD 4,070,000 AED 14,936,900
31 Accomodation Works including HVAC (SaiKiran's file) USD 6,247,912 AED 22,929,837
32 HAVC Units upgradation (included above) USD 0 AED 0
33 Engineering Sub con (mod + Acco ) included above AED 0
34 Engineering Sub con (OEDEC) USD 325,800 AED 1,195,686
35 DNV GL - Account payable USD 0 AED 0
36 DNV GL - ( Engg Approvals ) USD 60,000 AED 220,200
37 DNV GL - Survey USD 200,000 AED 734,000
38 SOLAS - Nav Aid USD 237,600 AED 871,992
39 SOLAS - Helideck USD 74,900 AED 274,883
40 SOLAS - Helideck Foam USD 5,000 AED 18,350
41 SOLAS - H lighting USD 165,600 AED 607,752
93 Helideck items USD 50,000 AED 183,500
42 Sys Dyn - Mooring items USD 207,000 AED 759,690
43 Amateurn Wolf - Valves USD 26,142 AED 95,940
44 New steel materials - Spudcan USD 300,000 AED 1,101,000
45 Additional leg sect 9.8 meter ( Aryan cost) USD 1,100,000 AED 4,037,000
46 Sub-con - Oasis Metals USD 6,540 AED 24,000
47 Sub-Con - Galvanizing USD 98,093 AED 360,000
48 Sub-Con - Ferro gate USD 39,237 AED 144,000
49 Roxtec MCT USD 50,000 AED 183,500
50 Solas - Fire supression (Novec) USD 158,583 AED 582,000
51a Cables USD 700,000 AED 2,569,000
51b Cables -Variation Order USD 350,000 AED 1,284,500
52 Telecom Cables USD 40,000 AED 146,800
53 Cable glands USD 120,000 AED 440,400
54 Cable trays (remaining qty) USD 30,000 AED 110,100
 55 Cable trays - SS USD 21,000 AED 77,070
56 JB , DB USD 200,000 AED 734,000
57 Receptacles (shaksy) USD 105,000 AED 385,350
58 Oman abrasives USD 915,531 AED 3,360,000
59 Hatches (Sys dynamics ) USD 90,000 AED 330,300
60 Arab cal ( precession instruments ) USD 27,248 AED 100,000
61 Tensosys USD 10,000 AED 36,700
62 Welding Consumables USD 59,025 AED 216,623
63 Loadout vendor USD 2,200,000 AED 8,074,000
64 Techcrane (balance + modification) USD 500,000 AED 1,835,000
65 Chock fasting (Goltens ) USD 21,798 AED 80,000
66 Auto Greasing System USD 280,000 AED 1,027,600
67 H2 S system ( 220 men ) USD 960,000 AED 3,523,200
68 Spares for vessel ( Basic operations ) USD 500,000 AED 1,835,000
69 Bostek, Norway ( old payables ) USD 0 AED 0
70 Tulsa Power / Reel-O-Matic, USA USD 0 AED 0
71 Submersible Pumps & Hose reel USD 400,000 AED 1,468,000
72 PAGA Systems USD 125,000 AED 458,750
73 ALU Tech - Wheelehouse Chair USD 10,000 AED 36,700
74 Inelteh D.O.O. - Lighting columns USD 14,500 AED 53,215
75 Cathelco Middle East USD 10,900 AED 40,003
76 Gates Engineering USD 46,797 AED 171,747
77 Rubber Design BV USD 23,005 AED 84,427
78 Rubber Design BV
79 Life rafts - taken to Aryan ( 8 Nos ) USD 22,000 AED 80,740
80 LSA / FFA items USD 43,234 AED 158,670
81 Workshop items USD 25,017 AED 91,814
82 UPS USD 63,910 AED 234,550
83a Oil /Lubricants / consumables USD 170,300 AED 625,000
83b Oil for Jacking gearbox USD 21,600 AED 79,272
84 BWMS ( Ballast water management ) USD 200,000 AED 734,000
85 Painting consumables ( Paint & CS ) USD 1,430,654 AED 5,250,500
86 Gap Analysis (DNV GL + Aries Marine ) USD 18,000 AED 66,060
87 MWS + Weather forecast USD 200,000 AED 734,000
88 Spud can top plate bending USD 4,000 AED 14,680
89 OH valves testing USD 10,000 AED 36,700
90 Pipe & Pipe Fittings USD 13,000 AED 47,710
91 Main crane pedestal ring plate bending USD 10,354 AED 38,000
92 Crane hire ( Spud on LL ) USD 200,000 AED 734,000
94 OB cooling water ( EPC) USD 10,000 AED 36,700
95 Hardox - machining USD 3,000 AED 11,010
96 Generator Hiring (incl cables) USD 50,000 AED 183,500
 300 MR Done - PO not done USD 4,161,042 AED 15,271,024
301 MR Not Done - PO not done - Aryan ref USD 1,307,902 AED 4,800,000
301A Proc Yard - Yard (Maalans file) USD 0 AED 0

310A Transferred items from Arjun USD 1,471,390 AED 5,400,000

310B MR items transferred - Aryan Operation USD 392,788 AED 1,441,531
310C Proc Eqmpt Follow ups (Abhijith list-A1) USD 158,186 AED 580,542
310D Switchboard spares (Abhijith-A2) USD 9,026 AED 33,127

400 Vessel Consumables USD 200,000 AED 734,000

401 Vessel Catering and provisions USD 100,000 AED 367,000

Cost Overruns (excess) (USD 350,000) (AED 1,284,500)

TOTAL COST-PROCUREMENT USD 36,721,357 AED 134,767,382

500 Staffs ( Project ) USD 3,554,177 AED 13,043,830

501 Manpower (CTC) USD 1,543,856 AED 5,665,952
502 Manpower-Accomodation USD 935,000 AED 3,431,450
503 Vessel Crew
504 Temp Manpiwer hire
USD 0 AED 0
TOTAL COST-MANPOWER USD 6,033,033 AED 22,141,232

E Overall Procurement / Sub con USD 42,754,391 AED 156,908,613

AED
 Month Value in AED
Jun-24 707,082
Jul-24 1,839,269
Aug-24 653,720
Sep-24 373,008
Oct-24 10,943,994
Nov-24 3,374,809
Dec-24 12,195,696
Jan-25 22,843,437
Feb-25 34,001,283
Mar-25 25,885,784
Apr-25 8,182,144
May-25 43,993,312
Jun-25 18,636,045
Jul-25 23,654,616
Aug-25 17,131,402

Overall AED224,415,599

Overall USD 61,148,665

#REF!
 month spread in AED----
1 2 3 4 5
Tally
Monitor Jun-24 Jul-24 Aug-24 Sep-24 Oct-24
(AED)

0
0
0
0
0 170,655.00
0 0.00 0.00 0.00 0.00 0.00
0
0 236,250.00
0
0

0 3,734,225.00
0 0.00 0.00 0.00 0.00 409,000.00
0
0
0 239,137.20
0 0.00
0
0 48,933.33
0
0
0
0
0
0 18,992.25
0
0 503,000.00 95,566.00
0
0
0 14,000.00 7,500.00
0
0 64,531.00
0
0 238,550.00
0
0
0
0 182,957.00
0 74,928.00
0
0
0 26,130.00 26,130.00
0
0
0 36,700.00
0 91,300.00 31,000.00
0
0
0
0
0
0
0 0.00 0.00
0 0.00 0.00 0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 30,595.00 120,018.00
0 11,175.00 11,175.00
0
0 16,704.00
0
0 47,710.00
0 38,000.00
0
0
0
0
0
 0
0
0
0
0
0
0
0
0 21,780.90 24,412.29 20,790.00 0.00 7,927.20
0 0.00 0.00 0.00 0.00 0.00
0
0
0
0
0
1 327,540.90 804,382.29 154,356.00 14,000.00 5,299,492.98

0
0
0 26,000.00 115,252.00 172,504.00 172,504.00 172,504.00
0
0
0
5,665,952 26,000.00 115,252.00 172,504.00 172,504.00 172,504.00

### 707,081.80 1,839,268.58 653,720.00 373,008.00 10,943,993.97

Jan-Dec 30,087,577
Finance

### AED1,000,000 AED4,000,000 AED8,000,000 AED8,000,000 AED8,000,000

Variance 292,918 2,160,731 7,346,280 7,626,992 -2,943,994

Jun-24 Jul-24 Aug-24 Sep-24 Oct-24

707,082 1,839,269 653,720 373,008 10,943,994

Cah outflo
50,000,000
1,283

45,000,000
 Cah outflo
50,000,000

34,001,283
45,000,000

40,000,000

12,195,696
35,000,000

25,885,784

25,804,284
22,843,437
30,000,000

653,720

10,943,994
373,008
25,000,000

3,374,809
707,082

20,000,000
1,839,269

15,000,000

10,000,000

5,000,000

0
Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-2
 6 7 8 9 10 11

Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25

1,468,000.00 1,468,000.00
367,000.00 367,000.00 734,000.00
321,125.00 64,225.00 64,225.00
342,804.79 342,804.79 342,804.79 342,804.79
113,770.00 284,425.00
0.00 0.00 0.00 0.00 302,752.98 0.00
1,458,825.00 1,458,825.00 1,458,825.00 1,458,825.00
236,250.00 236,250.00 236,250.00
256,900.00
60,555.00 45,416.25 45,416.25

3,734,225.00
375,000.00 104,000.00 543,500.00 116,000.00 1,168,000.00 2,733,000.00

358,705.80 298,921.50

72,666.00 72,666.00 74,868.00

48,933.33 48,933.33 48,933.33 48,933.33 48,933.33 48,933.33
348,796.80 348,796.80
54,976.60 82,464.90 27,488.30 82,464.90
18,350.00
303,876.00

170,930.25
95,940.00
330,300.00 172,134.00
807,400.00
12,000.00 12,000.00
18,000.00 7,500.00 36,000.00 36,000.00 7,000.00 36,000.00
28,800.00 28,800.00 28,800.00
55,508.00 63,461.00
116,400.00 465,600.00
256,900.00 2,073,550.00
128,450.00 1,156,050.00
14,680.00 132,120.00
57,252.00 383,148.00
 73,400.00 660,600.00
38,535.00 346,815.00
78,390.00 52,260.00 336,000.00 336,000.00 336,000.00 336,000.00
49,545.00 49,545.00

54,155.70 54,155.70 40,167.00

807,400.00
367,000.00
80,000.00

0.00 0.00 0.00

587,200.00

18,350.00
26,607.50

8,442.72

24,222.00
63,468.00
27,544.05

156,250.00 218,750.00
79,272.00
513,800.00
250,000.00 250,000.00 250,000.00
47,742.00
367,000.00

0.00

11,010.00
 3,054,204.83 3,054,204.83 3,054,204.83 3,054,204.83
960,000.00 960,000.00 960,000.00 960,000.00

1,080,000.00 1,080,000.00 1,080,000.00 1,080,000.00

288,306.30 288,306.30 288,306.30 288,306.30
0.00 0.00 53,684.76 0.00 0.00 0.00
0.00 0.00 33,126.63 0.00 0.00 0.00

1,514,900.33 5,925,344.13 11,103,221.66 16,682,144.70 12,624,395.58 12,583,645.65

172,504.00 172,504.00 318,496.60 318,496.60 318,496.60 318,496.60

172,504.00 172,504.00 318,496.60 318,496.60 318,496.60 318,496.60

3,374,808.67 12,195,696.27 22,843,436.52 34,001,282.60 25,885,784.36 25,804,284.50

AED9,000,000 AED9,000,000

5,625,191 -3,195,696

Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25

3,374,809 12,195,696 22,843,437 34,001,283 25,885,784 25,804,284

Cah outflow projection - Aug 2025 in AED

1,283
 Cah outflow projection - Aug 2025 in AED
34,001,283

43,993,312
25,885,784

25,804,284
22,843,437

17,131,402
23,654,616
18,636,045

an-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25

 12 13 14 15

May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25

64,225.00 64,225.00 64,225.00

685,609.58 685,609.58 685,609.58

100,385.51 0.00 0.00 0.00 3,963.60 0.00

972,550.00 972,550.00 972,550.00 972,550.00

6,721,605.00
2,261,500.00 1,233,000.00 3,420,000.00 1,126,000.00 1,821,000.00 1,537,000.00

298,921.50

48,933.33 48,933.33 48,933.33 48,933.33 48,933.33 48,933.33

174,398.40
27,488.30

303,876.00

569,767.50

3,229,600.00

36,000.00 162,000.00
28,800.00 28,800.00
336,000.00 336,000.00 336,000.00 638,400.00 186,690.00
231,210.00
100,000.00

1,614,800.00 5,651,800.00
1,468,000.00

308,280.00 719,320.00
1,056,960.00 2,466,240.00
550,500.00 1,284,500.00

0.00
293,600.00

56,518.00

64,269.45
3,054,204.83
960,000.00

1,080,000.00
288,306.30
13,267.97 64,008.47 56,785.91 137,371.77 9,163.99 159,901.90
0.00 0.00 0.00 0.00 0.00 0.00

220,200.00 513,800.00
110,100.00 256,900.00

21,678,159.32 8,999,525.74 11,454,421.83 8,192,815.10 2,069,750.92 1,745,835.23

318,496.60 318,496.60 372,886.00 372,886.00 372,886.00 372,886.00

318,496.60 318,496.60 372,886.00 372,886.00 372,886.00 372,886.00

43,993,311.83 18,636,044.67 23,654,615.65 17,131,402.21 4,885,273.85 4,237,442.47

May-25 Jun-25 Jul-25 Aug-25

43,993,312 18,636,045 23,654,616 17,131,402
 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26

0.00 0.00 0.00 0.00 0.00 0.00

746,845.00
3,406,000.00 1,656,000.00 11,000.00 11,000.00 180,500.00 5,500.00

48,933.33 48,933.33
 0.00 11,446.73 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

3,454,933.33 1,716,380.06 757,845.00 11,000.00 180,500.00 5,500.00

315,634.00 229,756.00 229,756.00 143,878.00 143,878.00 86,626.00

315,634.00 229,756.00 229,756.00 143,878.00 143,878.00 86,626.00

7,541,134.67 3,892,272.13 1,975,202.00 309,756.00 648,756.00 184,252.00

 adjust

May-26 Jun-26 Jul-26

0.00 0.00 0.00

5,500.00 27,500.00 779,837.04

183,500.00

-72,857.00
 2,142.00

-54,156.00

587,200.00
458,750.00
18,350.00
26,607.50
40,003.00
171,746.82
75,984.00

0.00
95,202.00
0.00
234,549.70
250,000.00
0.00
220,200.00
4,349,887.00
-4,032.00
367,000.00
-2,024.00
36,700.00
0.00
0.00
734,000.00
36,700.00

183,500.00
 0.00 0.00 0.00
0.00 0.00 0.00

-1,284,500.00
5,500.00 27,500.00 0.00 7,434,290.06

13,043,830.00
0.00
86,626.00 -2,211,000.00

86,626.00 0.00 0.00 10,832,830.00

184,252.00 55,000.00 0.00 36,534,240.13

 INSTALLATION PRE-COMM COMPLETION
Notes MR DATE
DATE DATE DATE

KME 540-1011508(K brid, Chief ) ;

Latest to reflect Aryan mods

atleast 500 K
Latest values from Abijeeth
to be calculated again
to be calculated again