W1C_P1 Test Package Progress as of 9/25/2018

25-Sep-18 00-03 04-05 06 07-08,13 09-12,14 15-18 19 20 23-24 25-26 27-30 31 21-22

Total Pre-Line Check Pre-Line Check Const Line Eng & QC Line Ready for Under Re- TOMAS
Joint Locked Punch Clearing Ready for Test Tested Reinstated Test Target Date Painting Status
Start Complete Check Start Check Cleaning instatement registerd

DGM DGM DGM DGM DGM DGM DGM DGM DGM DGM DGM Issued Returned
1-C41A-0100 Service Air System 1 0 1 15-Aug-18
1-C41A-0300 Instrument Gas and Fuel Gas System 32 4 1 3 1 6 16 3 4 2 20-Aug-18
1-C41A-0400 Closed Drain System 25 0 1 6 6 10 2 24-Aug-18 6
1-C41A-0500 Oily Water / Produced Water System 10 0 1 3 3 3 24-Aug-18 1 1
1-C41A-0600 HP Flare System 21 3 4 6 3 2 9 26-Aug-18 7
1-C41A-0700 LP Flare System 22 5 1 4 4 1 2 11 4 28-Aug-18 9
1-C41A-0800 Atmospheric Flare System 8 0 3 2 3 31-Aug-18 2 1
1-C41A-0900 HP Separator System 35 23 3 1 2 1 14 13 7 9 8 20-Aug-18 9
1-C41A-1110 Fire Water System 26 0 1 5 3 16 1 24-Aug-18 16
1-C41A-1500 Gathering System W1C 64 37 1 24 13 6 33 24 31-Aug-18 33
Total 244 72 3 0 8 2 0 0 0 0 21 1 80 33 33 0 96 36 0 0 0 0 3 0 0 0 83 2

W1C_P1 Test Package Progress as of 9/24/2018

24-Sep-18 00-03 04-05 06 07-08,13 09-12,14 15-18 19 20 23-24 25-26 27-30 31 21-22

Total Pre-Line Check Pre-Line Check Const Line Eng & QC Line Ready for Under Re- TOMAS
Joint Locked Punch Clearing Ready for Test Tested Reinstated Test Target Date Painting Status
Start Complete Check Start Check Cleaning instatement registerd

DGM DGM DGM DGM DGM DGM DGM DGM DGM DGM DGM Issued Returned
1-C41A-0100 Service Air System 1 0 1 15-Aug-18
1-C41A-0300 Instrument Gas and Fuel Gas System 32 4 1 6 1 3 16 3 4 2 20-Aug-18
1-C41A-0400 Closed Drain System 25 0 1 6 6 10 2 24-Aug-18 6
1-C41A-0500 Oily Water / Produced Water System 10 0 2 2 3 3 24-Aug-18 1 1
1-C41A-0600 HP Flare System 21 3 4 6 3 2 9 26-Aug-18 7
1-C41A-0700 LP Flare System 22 5 2 4 3 1 2 11 4 28-Aug-18 9
1-C41A-0800 Atmospheric Flare System 8 0 1 3 1 3 31-Aug-18 2 1
1-C41A-0900 HP Separator System 35 23 1 1 2 2 1 14 13 7 9 8 20-Aug-18 9
1-C41A-1110 Fire Water System 26 0 1 5 3 16 1 24-Aug-18 16
1-C41A-1500 Gathering System W1C 64 37 1 24 13 6 33 24 31-Aug-18 33
Total 244 72 4 1 15 1 0 0 0 0 16 1 77 33 33 0 96 36 0 0 0 0 3 0 0 0 83 2
 W1C_P1 Test Package Cumulative Progress as of 9/25/2018

25-Sep-18 00-03 04-05 06 07-08,13 09-12,14 15-18 19 20 23-24 25-26 27-30 31 21-22
Pre-Line
Total Pre-Line Const Line Eng & QC Punch Ready for Ready for Under Re- TOMAS
Joint Locked Check Tested Reinstated Test Target Date Painting Status
Check Start Check Start Line Check Clearing Test Cleaning instatement Registered
Complete
DGM DGM DGM DGM DGM DGM DGM DGM DGM DGM DGM DGM DGM Issued Returned
1-C41A-0100 Service Air System 1 0 1 1 1 1 1 15-Aug-18
1-C41A-0300 Instrument Gas and Fuel Gas System 32 4 32 4 31 4 28 3 28 3 28 3 22 3 6 2 20-Aug-18
1-C41A-0400 Closed Drain System 25 0 25 25 25 25 25 24 18 12 2 2 2 24-Aug-18 6
1-C41A-0500 Oily Water / Produced Water System 10 0 10 10 9 9 9 9 6 3 24-Aug-18 2 1
1-C41A-0600 HP Flare System 21 3 21 3 21 3 21 3 21 3 21 3 17 3 11 9 26-Aug-18 7
1-C41A-0700 LP Flare System 22 5 22 5 22 5 21 5 21 5 21 5 17 5 13 4 11 4 28-Aug-18 9
1-C41A-0800 Atmospheric Flare System 8 0 8 8 8 8 8 5 3 3 31-Aug-18 3 1
1-C41A-0900 HP Separator System 35 23 35 23 35 23 32 22 32 22 32 22 30 21 16 8 9 8 20-Aug-18 9
1-C41A-1110 Fire Water System 26 0 26 25 25 25 25 25 20 17 1 1 1 24-Aug-18 16
1-C41A-1500 Gathering System W1C 64 37 64 37 63 37 63 37 63 37 63 37 63 37 39 24 33 24 31-Aug-18 33
Total 244 72 244 72 241 72 233 70 233 70 233 70 212 69 132 36 99 36 3 0 3 0 3 0 0 0 85 2

W1C_P1 Test Package Cumulative Progress as of 9/24/2018

24-Sep-18 00-03 04-05 06 07-08,13 09-12,14 15-18 19 20 23-24 25-26 27-30 31 21-22
Pre-Line
Total Pre-Line Const Line Eng & QC Punch Ready for Ready for Under Re- TOMAS
Joint Locked Check Tested Reinstated Test Target Date Painting Status
Check Start Check Start Line Check Clearing Test Cleaning instatement Registered
Complete
DGM DGM DGM DGM DGM DGM DGM DGM DGM DGM DGM DGM DGM Issued Returned
1-C41A-0100 Service Air System 1 0 1 1 15-Aug-18
1-C41A-0300 Instrument Gas and Fuel Gas System 32 4 32 4 31 4 25 3 25 3 25 3 22 3 6 2 20-Aug-18
1-C41A-0400 Closed Drain System 25 0 25 25 24 24 24 24 18 12 2 2 2 24-Aug-18 6
1-C41A-0500 Oily Water / Produced Water System 10 0 10 10 8 8 8 8 6 3 24-Aug-18 2 1
1-C41A-0600 HP Flare System 21 3 21 3 21 3 21 3 21 3 21 3 17 3 11 9 26-Aug-18 7
1-C41A-0700 LP Flare System 22 5 22 5 22 5 20 5 20 5 20 5 16 5 13 4 11 4 28-Aug-18 9
1-C41A-0800 Atmospheric Flare System 8 0 8 8 7 7 7 4 3 3 31-Aug-18 3 1
1-C41A-0900 HP Separator System 35 23 35 23 34 22 32 22 32 22 32 22 30 21 16 8 9 8 20-Aug-18 9
1-C41A-1110 Fire Water System 26 0 26 25 25 25 25 25 20 17 1 1 1 24-Aug-18 16
1-C41A-1500 Gathering System W1C 64 37 64 37 63 37 63 37 63 37 63 37 63 37 39 24 33 24 31-Aug-18 33
Total 244 72 244 72 240 71 225 70 225 70 225 70 209 69 132 36 99 36 3 0 3 0 3 0 0 0 85 2
 W1C Phase-1 / Test Package Progress
as of 25-Sep-18

Pre-Line Check Start / Plan

Pre-Line Check Start / Actual
250
Const Line Check Start / Plan
Const Line Check Start / Actual
Eng & QC Line Check Start / Plan
200 Eng & QC Line Check Start / Actual
RFT / Plan
RFT / Actual
Test Package Qty.

Tested / Plan
150 Tested / Actual
Reinstated / Plan
Reinstated / Actual

100

50

0
6-Jul

7-Jul

8-Jul

9-Jul

6-Aug
1-Aug

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11-Sep
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31-Jul
↓Const Completed ↓Test Completed ↓Reinstatement Completed

10-Aug

11-Aug

12-Aug

13-Aug

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17-Aug

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10-Sep

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1-Aug

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1-Sep

2-Sep

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9-Sep
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7-Jul

8-Jul

9-Jul

Pre-Line Check Start / Plan 54 59 64 69 74 79 84 89 95 101 107 114 121 128 135 142 150 158 165 172 179 186 193 200 207 214 221 227 233 239 244 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246
Pre-Line Check Start / Actual 54 79 83 107 107 107 107 107 113 113 122 122 122 122 127 127 131 131 145 146 149 151 160 160 165 171 176 176 176 176 187 190 196 208 214 214 217 220 221 221 221 221 224 224 224 224 224 224 224 224 224 224 224 224 224 224 224 224 224 224 225 225 225 225 227 227 226 226 226 226 226 227 232 235 236 236 236 239 240 240 240 241
Const Line Check Start / Plan 27 28 29 30 32 34 36 39 42 46 50 54 59 64 69 74 79 85 91 97 103 110 117 124 131 139 147 155 162 169 176 183 190 197 204 210 216 222 227 232 237 241 244 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246
Const Line Check Start / Actual 27 27 28 28 28 28 28 28 28 34 40 40 40 40 40 40 43 48 58 58 61 61 70 70 75 87 97 97 109 110 110 116 123 128 131 131 131 133 133 133 133 133 147 147 147 147 147 147 147 147 147 147 147 147 147 147 147 147 147 147 150 150 150 150 154 160 162 163 165 170 170 173 184 195 197 200 208 217 220 224 225 233
Eng & QC Line Check Start / Plan 27 27 28 29 30 31 33 35 37 40 43 47 51 55 60 65 70 75 80 86 92 98 104 111 118 125 132 140 147 154 161 168 175 182 189 196 203 209 215 221 226 231 236 240 243 245 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246
Eng & QC Line Check Start / Actual 27 27 28 28 28 28 28 28 28 34 40 40 40 40 40 40 43 48 58 58 61 61 70 70 75 76 87 87 99 103 109 116 123 128 130 130 130 133 133 133 133 133 147 147 147 147 147 147 147 147 147 147 147 147 147 147 147 147 147 147 150 150 150 150 154 160 162 163 165 170 170 173 184 195 197 200 208 217 220 224 225 233
RFT / Plan 17 18 19 20 21 22 23 24 25 26 28 30 32 34 36 39 42 46 50 54 59 64 69 74 79 85 91 97 103 110 117 124 131 139 146 153 160 167 174 181 188 195 202 208 214 220 225 230 235 239 242 244 245 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246
RFT / Actual 17 17 26 28 28 28 28 28 28 28 28 28 34 34 34 36 39 40 40 40 48 48 48 48 57 63 66 66 69 69 72 73 77 81 81 81 84 89 89 89 89 89 96 96 97 97 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 100 103 103 103 104 106 106 108 108 111 118 119 123 123 123 126 132 132
Tested / Plan 17 17 17 17 18 19 20 21 22 23 24 25 26 28 30 32 34 36 39 42 46 50 54 59 64 69 74 79 85 91 97 103 110 117 124 131 139 146 153 160 167 174 181 188 195 202 208 214 220 225 230 234 238 241 243 245 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246
Tested / Actual 17 17 26 26 26 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 34 34 34 34 34 34 52 52 52 52 52 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 60 60 69 69 69 72 81 81 81 86 88 88 90 90 99 99
Reinstated / Plan 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 4 6 8 10 12 14 16 18 20 22 25 28 31 34 37 40 43 47 51 55 59 64 69 74 79 85 91 97 104 111 118 125 132 139 146 153 160 167 174 181 188 195 202 209 215 221 226 231 236 240 243 245 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246
Reinstated / Actual 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3