ATTACHMENT_J.5_CASA-1000_Execution_Time_Lines.pdf

CASA-1000 Power Transmission Project Execution Time Lines

Rev. 2.0 February 26, 2019

CASA-1000 EPC Contracts

EPC CONTRACTS

Total 10 Contracts, 12 Schedules

(T/L = Transmission Line) (SS = Substation)

CONTRACT EXECUTION

PERIOD

from satisfaction of Employer’s Commitments*

(months)

TJ and PK Converter Stations TW01 (from “Notice of Award” August 28, 2018)

Pakistan: HVDC T/L TW02 (proposed) 24

Afghanistan: HVDC T/L TW03 LOTS 1, 2, and 3 36

Tajikistan: HVDC T/L TW04 HVAC T/L & SS TW06 Lot-1

Kyrgyzstan: HVAC T/L’s: TW05 TW06 Lot-2

Execution Time Lines

0 5 10 15 20 25 30 35 40 45 50

TJ TRANSMISSION LINES

KR TRANSMISSION LINES

TJ CONVERTER AND ELECTRODE SITES*

PAKISTAN CONVERTER SITE*

PK LINE AND ELECTRODE

AFGHANISTAN

Schedule (months from February 1, 2019)

ESIA/RAP Conditions Land Construction AF Third Const. Year Test Power Req'd

*42 m onths from

N O

A = Feb 28,2022

Test Pow er required Aug

28, 2021

24 months

24 months

24 months

24 months plus… …12 months

37 months remaining

I. T/L IN AFGHANISTAN

II. T/L & & ELECTRODE STATION IN

PAKISTAN

III. CONVERTER STATION IN

PAKISTAN*

IV. CONVERTER & ELECTRODE

STATIONS IN TAJIKISTAN*

V. T/L IN KYRGYZSTAN

VI. T/L IN TAJIKISTAN

Schedule Data Received

Contract ESIA/RAP Conditions Land Construction AF Third Const. Year

Test Power Req'd

Total time (months)

Commissioning date

I. AF TRANSMISSION LINES 8 1 1 24 12 46 22 11 28

II. PK TRANSMISSION LINE & ELECTRODE

STATION 12 1 1 24 0 38 22 03 28

III. PK CONVERTER STATION* 0 1 1 29 0 6 37 22 02 28

IV. TJ CONVERTER & ELECTRODE

STATIONS* 2 1 0 28 0 6 37 22 02 28

V. KR TRANSMISSION LINES 7 1 1 24 0 33 21 10 28

VI. TJ TRANSMISSION LINES 4 1 1 24 0 30 21 07 28

ESIA & RAP Impact on EPC Contract Schedules as of Feb 1, 2019

*Completion 42 months from NOA = February 28, 2022

I. Transmission lines in Afghanistan

ID Task Name Notes Start Finish

1 EXECUTION EPC CONTRACTS

BASELINE

2 Power Supply required for Converter Stations

Sat 8/28/21 Sat 8/28/21

3 T/L IN AFGHANISTAN 46 MONTHS Fri 2/1/19 Mon 11/28/22

4 ESIA/RAP 8 MONTHS Fri 2/1/19 Mon 9/30/19

5 Other Employer Commitments *

1 MONTH Tue 10/1/19 Thu 10/31/19

6 Land Acquisition * 1 MONTH Mon 11/4/19 Sat 11/30/19

7 Construction 24 MONTHS Mon 12/2/19 Tue 11/30/21

8 3rd year construction 12 MONTHS Wed 12/1/21 Mon 11/28/22

8/28

Jan FebMarAprMayJun Jul AugSepOctNovDec Jan FebMarAprMayJun Jul AugSepOctNovDec Jan FebMarAprMayJun Jul AugSepOctNovDec Jan FebMarAprMayJun Jul AugSepOctNovDec J 2019 2020 2021 2022 2

Task

Split

Milestone

Summary

ESIA/RAP

Conditions

Land

Construction

3rd year construction

Duration-only

Manual task

Manual Summary

External Tasks

External Milestone

Deadline

EXECUTION TIME LINE DETAILS

I. TRANSMISSION LINES IN AFGHANISTAN

* Schedule under development by the Employer Page 1 of 1

Project: Execution Time Line Afghan HVDC Transmission lines

II. Transmission lines and Electrode Station in Pakistan

BASELINE

2 Power Supply required for Converter Stations

Sat 8/28/21 Sat 8/28/21

3 T/L & ELECTRODE STATION IN

PAKISTAN

38 MONTHS Fri 2/1/19 Mon 3/28/22

4 ESIA/RAP 12 MONTHS Fri 2/1/19 Fri 1/31/20

5 Other Employer Commitments *

1 MONTH Sat 2/1/20 Sat 2/29/20

6 Land Acquisition * 1 MONTH Mon 3/2/20 Wed 4/1/20

7 Construction 17 MONTHS Thu 4/2/20 Sat 8/28/21

8 Construction after supply requirement

7 MONTHS Mon 8/30/21 Mon 3/28/22

8/28

Jan FebMarAprMayJun Jul AugSepOctNovDec Jan FebMarAprMayJun Jul AugSepOctNovDec Jan FebMarAprMayJun Jul AugSepOctNovDec Jan FebMarAprM 2019 2020 2021 2022

Task

Split

Milestone

Summary

ESIA/RAP

Conditions

Land

Construction

Construction after test

Duration-only

Manual task

Deadline

EXECUTION TIME LINE DETAILS

II. TRANSMISSION LINES AND ELECTRODE STATION IN PAKISTAN

* Schedule under development by the Employer Page 1 of 1

PK T/L & ELECTRODE STATION

III. Converter Station in Pakistan

BASELINE

2 Power Supply required for Converter Stations

Sat 8/28/21 Sat 8/28/21

3 CONVERTER STATION IN

PAKISTAN

37 MONTHS Fri 2/1/19 Tue 3/1/22

4 ESIA/RAP 0 MONTHS Fri 2/1/19 Fri 2/1/19

5 Other Employer Commitments *

1 MONTH Mon 2/4/19 Fri 3/1/19

6 Land Acquisition * 1 MONTH Mon 3/4/19 Mon 4/1/19

7 Construction 29 MONTHS Tue 4/2/19 Sat 8/28/21

8 Construction after test supply requirement

6 MONTHS Mon 8/30/21 Tue 3/1/22

8/28

2/1

Jan FebMarAprMayJun Jul AugSepOctNovDec Jan FebMarAprMayJun Jul AugSepOctNovDec Jan FebMarAprMayJun Jul AugSepOctNovDec Jan FebMarAprM 2019 2020 2021 2022

Task

Split

Milestone

Summary

ESIA/RAP

Conditions

Land

Construction

Construction after test

Duration-only

Manual task

Deadline

EXECUTION TIME LINE DETAILS

III. CONVERTER STATION IN PAKISTAN

Completion 42 months from NOA= February 28, 2022

* Scheedule under development by the Employer Page 1 of 1

PK CONVERTER STATION

IV. Converter and Electrode Station in Tajikistan

BASELINE

2 Power Supply required for Converter Stations

Sat 8/28/21 Sat 8/28/21

3 CONVERTER & ELECTRODE

STATION IN TAJIKISTAN

37 MONTHS Fri 2/1/19 Mon 2/28/22

4 ESIA/RAP 2 MONTHS Fri 2/1/19 Mon 4/1/19

5 Other Employer Commitments *

1 MONTH Tue 4/2/19 Mon 4/29/19

6 Land Acquisition * 0 MONTH Mon 4/29/19 Mon 4/29/19

7 Construction 28 MONTHS Tue 4/30/19 Sat 8/28/21

8 Construction after test supply requirement

6 MONTHS Mon 8/30/21 Mon 2/28/22

8/28

4/29

Jan FebMarAprMayJun Jul AugSepOctNovDec Jan FebMarAprMayJun Jul AugSepOctNovDec Jan FebMarAprMayJun Jul AugSepOctNovDec Jan FebMarA 2019 2020 2021 2022

Task

Split

Milestone

Summary

ESIA/RAP

Conditions

Land

Construction

Construction after test

Duration-only

Manual task

Deadline

EXECUTION TIME LINE DETAILS

IV. CONVERTER AND ELECTRODE STATION IN TAJIKISTAN

Completion 42 months from NOA= February 28, 2022

* Schedule under development by the Employer Page 1 of 1

TJ CONVERTER & ELECTRODE STATION

V. Transmission lines in Kyrgyz Republic

BASELINE

2 Power Supply required for Converter Stations

Sat 8/28/21 Sat 8/28/21

3 T/L IN KYRGYZ REPUBLIC 33 MONTHS Fri 2/1/19 Thu 10/28/21

4 ESIA/RAP 7 MONTHS Fri 2/1/19 Fri 8/30/19

5 Other Employer Commitments *

1 MONTH Mon 9/2/19 Wed 10/2/19

6 Land Acquisition * 1 MONTH Mon 11/4/19 Sat 11/30/19

7 Construction 22 MONTHS Mon 12/2/19 Sat 8/28/21

8 Construction after supply required

2 MONTHS Mon 8/30/21 Thu 10/28/21

8/28

Jan FebMarAprMayJun Jul AugSepOctNovDec Jan FebMarAprMayJun Jul AugSepOctNovDec Jan FebMarAprMayJun Jul AugSepOctNovD 2019 2020 2021

Task

Split

Milestone

Summary

ESIA/RAP

Conditions

Land

Construction

Construction after test

Duration-only

Manual task

Deadline

EXECUTION TIME LINE DETAILS

V. TRANSMISSION LINES IN KYRGYZSTAN

* Schedule under development by the Employer Page 1 of 1

Kyrgyz HVAC Transmission lines

VI. Transmission lines in Tajikistan

BASELINE

2 Power Supply required for Converter Stations

Sat 8/28/21 Sat 8/28/21

3 T/L IN TAJIKISTAN 33 MONTHS Fri 2/1/19 Wed 7/28/21

4 ESIA/RAP 4 MONTHS Fri 2/1/19 Fri 5/31/19

5 Other Employer Commitments *

1 MONTH Mon 6/3/19 Wed 7/3/19

6 Land Acquisition * 1 MONTH Thu 7/4/19 Thu 8/1/19

7 Construction 24 MONTHS Fri 8/2/19 Wed 7/28/21

8/28

Jan FebMarAprMayJun Jul AugSepOctNovDec Jan FebMarAprMayJun Jul AugSepOctNovDec Jan FebMarAprMayJun Jul AugSepOctN 2019 2020 2021

Task

Split

Milestone

Summary

ESIA/RAP

Conditions

Land

Construction

Construction after test

Duration-only

Manual task

Deadline

EXECUTION TIME LINE DETAILS

VI. TRANSMISSION LINES IN TAJIKISTAN

* Schedule under development by the Employer Page 1 of 1

Transmission lines in Tajikistan

Employers’ commitments schedule

ID Text1Task Name Finish

1 TW01 Employers' commitments Tue 3/8/22

2 1 NOA Tue 8/28/18

3 2 Contract Management Mechanism (CMM) Wed 12/12/18

4 3 Dispute Board conformation Fri 3/1/19

5 4 Normal operation launch Tue 3/8/22

6 TW01 Tj Employer's commitments Tue 3/1/22

7 Technical commitments Tue 9/28/21

8 1 Network Data, Load Flow, Dynamic data and model Wed 9/12/18

9 2 Access to secure site Sangtuda Converter Station Fri 10/26/18

10 3 Authorization for bore-holes for geological survey Fri 11/30/18

11 4 Low voltage power supply 1250 KVA & 3P+N 415 VAC Thu 2/28/19

12 5 Borewell water within fenced area of Sangtuda CS Thu 2/28/19

13 6 Communication mobile, Fiber optic 500 Mbps Thu 2/28/19

14 7 Drainage take off point to connect internal drain at Sangtuda Converter Station site

Wed 11/28/18

15 8 Exact route of 2 incoming AC lines to CS Fri 11/30/18

16 9 DC Electrode Site Access Fri 12/28/18

17 10 Detailed Generator Data for SSTI studies Sun 6/30/19

18 11 35 KV Aux Supply Tue 4/30/19

19 12 Trial Operation provisions Tue 9/28/21

20 13 Telephone links to connect to PAX Mon 12/28/20

21 14 HVAC lines w/power for sub system & energization test Sun 2/28/21

22 15 HVDC and electrode lines including dead end towers at converter

Sat 8/28/21

23 16 FO link through HVDC transmission Sat 8/28/21

24 17 AC System for HVDC power flow Tue 9/28/21

25 18 Details of existing 220KV Sangtuda Station line/bus bar protection

Tue 4/28/20

26 19 Civil works' commissioning Sun 2/21/21

27 Financial & commercial commitments Tue 3/1/22

28 1 Financial clearances Wed 5/1/19

29 2 Invoices date Tue 3/1/22

57 Environmental and social related commitments Mon 6/3/19

58 1 Inform ABB on Local HSE Rules/Requirements Fri 12/21/18

59 2 Draft ESIA submission Mon 2/11/19

60 3 Draft ESIA WB&Regulatory approval Mon 2/18/19

61 4 Final ESIA submission Mon 2/25/19

62 5 Final ESIA WB&Regulatory approval Mon 3/4/19

63 4 Draft RAP submission Mon 2/25/19

64 5 Draft RAP WB approval Mon 3/4/19

65 6 Final RAP submission Mon 3/4/19

66 7 Final RAP WB approval Mon 3/11/19

67 8 RAP completion Sat 6/1/19

68 Land acquisition related commitments Mon 6/3/19

69 1 Converter Station's plot definition Mon 10/1/18

70 2 Land acquisition for Converter Station Fri 11/30/18

71 3 Electrode Station's plot definition Tue 3/5/19

72 4 Land acquisition for Electrode Station Mon 6/3/19

73 Regulatory related commitments Sat 6/1/19

74 1 Design expertize approval Sat 6/1/19

75 TW01 Pk Employer's commitments Tue 3/8/22

76 Technical commitments Tue 3/8/22

77 1 Network Data, Load Flow, Dynamic data and model Fri 11/30/18

78 2 Access to site Thu 2/28/19

79 4 Low voltage power supply 1250 KVA & 3 Phases+N 415

VAC

Thu 2/28/19

80 4 Detailed Generator Data for SSTI studies Sun 6/30/19

81 5 33KV Aux Supply Tue 4/30/19

82 6 Telephone links to connect to PAX Mon 12/28/20

83 7 HVAC lines with power for sub system and energization test Sun 2/28/21

84 8 HVDC and electrode lines including dead end towers at converter

Sat 8/28/21

85 9 FO link through HVDC transmission Sat 8/28/21

86 10 AC System for HVDC power flow Tue 9/28/21

87 11 Converter Station contour plan Tue 11/13/18

88 12 Topographic survey / borehole drilling location (Cobra to provide distribution)

Fri 12/21/18

89 13 Soil investigation Fri 12/21/18

90 14 Non&Drinking water 50m3/day & 45m3/day Thu 2/28/19

91 15 Trial Operation approval Tue 3/8/22

92 Financial & commercial commitments Tue 3/1/22

93 1 NEPRA's approval of energy tariff Fri 3/1/19

94 1 Invoices date Tue 3/1/22

122 Environmental and social related commitments Wed 3/4/20

123 1 ESIA C.S. (Approved by WB&Regulatory before NOA) Tue 8/28/18

8/28 12/12

3/1 3/8

9/12 10/26

11/30 2/28 2/28 2/28

11/28

11/30 12/28

6/30 4/30

12/28 2/28

8/28

8/28 9/28

4/28

2/21

5/1

12/21 2/11

2/18 2/25

3/4 2/25

3/4 3/4

3/11 6/1

10/1 11/30

3/5 6/3 6/1

11/30 2/28 2/28

6/30 4/30

12/28 2/28

8/28

8/28 9/28

11/13 12/21

12/21 2/28

3/8

3/1

8/28

Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr 2019 2020 2021 2022

Delayed Milestone

Tech-Milestone

Land Milestone

Fin-Milestone

Eco&Socio Milestone

Regulatory Milestone

Achieved Milestone

Deadline

Summary

Project Summary

CASA-1000 PROJECT -

EMPLOYERS COMMITMENTS

CASA-1000 Project - EPC Contracts Employers commitments

124 2 Draft ESIA Electrode Station submission Wed 1/8/20

125 3 Draft ESIA Electrode Station approval Wed 1/22/20

126 4 Final ESIA Electrode Station submission Wed 1/29/20

127 5 Final ESIA Electrode Station approval Wed 2/5/20

128 6 RAP C.S. (Approved by WB before NOA) Tue 8/28/18

129 7 Draft RAP Electrode Station submission Wed 2/5/20

130 8 Draft RAP Electrode Station WB approval Wed 2/12/20

131 9 Final RAP Electrode Station submission Wed 3/4/20

132 10 Final RAP Electrode Station WB approval Wed 3/4/20

133 Land acquisition related commitments Fri 2/7/20

134 1 Converter Station's plot definition Fri 11/30/18

135 2 Electrode Station's plot definition Thu 2/6/20

136 3 Land acquisition for Converter Station Fri 3/1/19

137 4 Land acquisition for Electrode Station Fri 2/7/20

138 Regulatory related commitments Wed 5/1/19

139 1 Security Plan implementation Fri 3/1/19

140 2 Protection's walls Wed 5/1/19

141 TW02 Employer's commitments Wed 3/31/21

142 1 Contractor selection Fri 3/1/19

143 2 Contract award Fri 5/31/19

144 3 Dispute Board conformation (28 day after Effective Date) Sun 6/30/19

145 Technical commitments Sat 6/1/19

146 1 Insulator creepage distance Sat 6/1/19

147 2 Tension String set 500kV DC Sat 6/1/19

148 3 Suspension String set 500kV DC Sat 6/1/19

149 Financial & commercial commitments Mon 7/1/19

150 1 Financial clearances Mon 7/1/19

151 Environmental and social related commitments Wed 3/11/20

152 1 Draft ESIA submission Wed 1/8/20

153 2 Draft ESIA approval Wed 1/22/20

154 3 Final ESIA submission Wed 1/29/20

155 4 Final ESIA approval Wed 2/5/20

156 5 Draft RAP submission Tue 2/25/20

157 6 Draft RAP WB approval Wed 3/4/20

158 7 Final RAP submission Wed 3/4/20

159 8 Final RAP WB approval Wed 3/11/20

160 Land acquisition related commitments Thu 2/6/20

161 1 Final route definition Thu 1/9/20

162 2 Land acquisition Thu 1/23/20

163 3 Access routes Thu 2/6/20

164 Regulatory related commitments Wed 3/31/21

165 1 Security Plan implementation Sat 6/1/19

166 2 Taking over Wed 3/31/21

167 TW03 Lot-1 Employer's commitments Mon 12/28/20

168 Technical commitments Wed 12/5/18

169 1 Insulator creepage distance Wed 12/5/18

170 2 Tension String set 500kV DC Wed 12/5/18

171 3 Suspension String set 500kV DC Wed 12/5/18

172 Financial & commercial commitments Fri 12/28/18

173 1 Clarification on tax situation Fri 12/28/18

174 Environmental and social related commitments Fri 10/25/19

175 1 Draft ESIA submission Mon 7/15/19

176 2 Draft ESIA WB&Regulatory approval Mon 9/30/19

177 3 Final ESIA submission Fri 10/11/19

178 4 Final ESIA WB&Regulatory approval Tue 10/15/19

179 5 Draft RAP submission Tue 6/18/19

180 6 Draft RAP WB&Regulatory approval Fri 8/23/19

181 7 Final RAP submission Mon 9/30/19

182 8 Final RAP WB&Regulatory approval Fri 10/25/19

183 Land acquisition related commitments Mon 4/1/19

184 1 Final route definition Thu 11/1/18

185 2 Approval National Security Council Fri 2/22/19

186 3 Land acquisition Fri 3/1/19

187 4 Access routes Mon 4/1/19

188 Regulatory related commitments Mon 12/28/20

189 Taking over Mon 12/28/20

190 TW03 Lot-2 Employer's commitments Mon 12/28/20

191 Technical commitments Wed 12/5/18

192 1 Insulator creepage distance Wed 12/5/18

193 2 Tension String set 500kV DC Wed 12/5/18

194 3 Suspension String set 500kV DC Wed 12/5/18

195 Financial & commercial commitments Fri 12/28/18

1/8 1/22

1/29 2/5

8/28 2/5

2/12 3/4 3/4

11/30 2/6

3/1 2/7

3/1 5/1

TW02 Employer's commitments 3/1

5/31 6/30

6/1 6/1 6/1 6/1

7/1

1/8 1/22

1/29 2/5

2/25 3/4 3/4

3/11

1/9 1/23

2/6

6/1 3/31

TW03 Lot-1 Employer's commitments

12/5 12/5 12/5

12/28

7/15 9/30

10/11 10/15

6/18 8/23

9/30 10/25

11/1 2/22

3/1 4/1

12/28 TW03 Lot-2 Employer's commitments

12/5 12/5 12/5

Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr 2019 2020 2021 2022

Delayed Milestone

Tech-Milestone

Land Milestone

Fin-Milestone

Eco&Socio Milestone

Regulatory Milestone

Achieved Milestone

Deadline

Summary

Project Summary

CASA-1000 PROJECT -

EMPLOYERS COMMITMENTS

196 1 Financial clearances for intermediate payments Fri 12/28/18

197 Environmental and social related commitments Fri 10/25/19

198 1 Draft ESIA submission Mon 7/15/19

199 2 Draft ESIA WB&Regulatory approval Mon 9/30/19

200 3 Final ESIA submission Fri 10/11/19

201 4 Final ESIA WB&Regulatory approval Tue 10/15/19

202 5 Draft RAP submission Tue 6/18/19

203 6 Draft RAP WB&Regulatory approval Fri 8/23/19

204 7 Final RAP submission Mon 9/30/19

205 8 Final RAP WB&Regulatory approval Fri 10/25/19

206 Land acquisition related commitments Mon 4/1/19

207 1 Final route definition Thu 11/1/18

208 2 Approval National Security Council Fri 2/22/19

209 3 Land acquisition Fri 3/1/19

210 4 Access routes Mon 4/1/19

211 Regulatory related commitments Mon 12/28/20

212 Taking over Mon 12/28/20

213 TW03 Lot-3 Employer's commitments Mon 12/28/20

214 Technical commitments Wed 12/5/18

215 1 Insulator creepage distance Wed 12/5/18

216 2 Tension String set 500kV DC Wed 12/5/18

217 3 Suspension String set 500kV DC Wed 12/5/18

218 Financial & commercial commitments Fri 12/28/18

219 1 Financial clearances for intermediate payments Fri 12/28/18

220 Environmental and social related commitments Fri 10/25/19

221 1 Draft ESIA submission Mon 7/15/19

222 2 Draft ESIA WB&Regulatory approval Mon 9/30/19

223 3 Final ESIA submission Fri 10/11/19

224 4 Final ESIA WB&Regulatory approval Tue 10/15/19

225 5 Draft RAP submission Tue 6/18/19

226 6 Draft RAP WB&Regulatory approval Fri 8/23/19

227 7 Final RAP submission Mon 9/30/19

228 8 Final RAP WB&Regulatory approval Fri 10/25/19

229 Land acquisition related commitments Mon 4/1/19

230 1 Final route definition Thu 11/1/18

231 2 Land acquisition Fri 3/1/19

232 3 Approval National Security Council Fri 2/22/19

233 4 Access routes Mon 4/1/19

234 Regulatory related commitments Mon 12/28/20

235 Taking over Mon 12/28/20

236 TW04 Employer's commitments Mon 12/28/20

237 Technical commitments Fri 3/1/19

238 1 Converter Station connection point Fri 3/1/19

239 Financial & commercial commitments Mon 7/1/19

240 1 Financial clearances Wed 11/21/18

241 2 River cross at boundary TJ/AF finance sourse Mon 7/1/19

242 Environmental and social related commitments Fri 5/17/19

243 1 Draft ESIA submission to WB&Regulatory Mon 4/22/19

244 2 Draft ESIA WB&Regulatory approval Mon 5/6/19

245 3 Final ESIA submission to WB&Regulatory Fri 5/10/19

246 4 Final ESIA WB&Regulatory approval Fri 5/17/19

247 5 Draft RAP submission to WB Mon 4/1/19

248 6 Draft RAP WB approval Mon 4/29/19

249 7 Final RAP submission to WB Mon 4/29/19

250 8 Final RAP WB approval Mon 5/6/19

251 Land acquisition related commitments Mon 4/1/19

252 1 Final route definition Thu 11/1/18

253 2 Land acquisition Fri 3/1/19

254 3 Access routes Mon 4/1/19

255 Regulatory related commitments Mon 12/28/20

256 1 Taking over Mon 12/28/20

257 TW05 Employer's commitments Mon 12/28/20

258 Technical commitments Fri 12/28/18

259 1 Datka point of connection Fri 12/28/18

260 2 Intermediate connection point with TW06 Lot-2 project Fri 12/28/18

261 Financial & commercial commitments Thu 11/1/18

262 1 Financial clearances Thu 11/1/18

263 Environmental and social related commitments Thu 10/31/19

264 1 Draft ESIA submission to WB&Regulatory Thu 8/1/19

265 2 Draft ESIA WB&Regulatory approval Sun 9/1/19

12/28

7/15 9/30

10/11 10/15

6/18 8/23

9/30 10/25

11/1 2/22

3/1 4/1

12/28 TW03 Lot-3 Employer's commitments

12/5 12/5 12/5

12/28

7/15 9/30

10/11 10/15

6/18 8/23

9/30 10/25

11/1 3/1

2/22 4/1

12/28 TW04 Employer's commitments

3/1

11/21

7/1

4/22 5/6 5/10

5/17 4/1

4/29 4/29

5/6

11/1 3/1

4/1

12/28 TW05 Employer's commitments

12/28 12/28

11/1

8/1 9/1

Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr 2019 2020 2021 2022

Delayed Milestone

Tech-Milestone

Land Milestone

Fin-Milestone

Eco&Socio Milestone

Regulatory Milestone

Achieved Milestone

Deadline

Summary

Project Summary

CASA-1000 PROJECT -

EMPLOYERS COMMITMENTS

266 3 Final ESIA submission to WB&Regulatory Sun 9/1/19

267 4 Final ESIA WB&Regulatory approval Mon 9/30/19

268 5 Draft RAP submission to WB Sun 9/1/19

269 6 Draft RAP WB approval Mon 9/30/19

270 7 Final RAP submission to WB Tue 10/1/19

271 8 Final RAP WB approval Thu 10/31/19

272 Land acquisition related commitments Mon 4/1/19

273 1 Final route definition Fri 12/28/18

274 2 Land acquisition Fri 3/1/19

275 3 Access routes Mon 4/1/19

276 Regulatory related commitments Mon 12/28/20

277 1 Taking over Mon 12/28/20

278 TW06 Lot-1 Employer's commitments Mon 12/28/20

279 Technical commitments Fri 3/1/19

280 1 Converter Station connection point Fri 3/1/19

281 2 Sugd-500 substation & Regar substation connection point Fri 3/1/19

282 3 Connection point at TJ/KG boundary with TW05 Project Fri 3/1/19

283 4 Customer Input for existing at Khoujand and Regar Substations

Wed 1/9/19

284 4.1 Existing SLD Wed 1/9/19

285 4.2 Existing Substation Layout (Plan & Section) Wed 1/9/19

286 4.3 Existing Protection Single Line Diagram Wed 1/9/19

287 4.4 Existing Line & Reactor Schematic Wed 1/9/19

288 4.5 Existing earthmat drawing Wed 1/9/19

289 4.6 Existing Equipment foundation Drawing Wed 1/9/19

290 4.7 Existing Transformer foundation Drawing Wed 1/9/19

291 4.8 Existing Tower foundation Drawing Wed 1/9/19

292 4.9 Existing drain & Road Drawing Wed 1/9/19

293 4.10 Existing Equipment structure, Gantry, Tower, beam & Fabrication drawing

Wed 1/9/19

294 Financial & commercial commitments Fri 3/1/19

295 1 Financial clearances for advance payment Fri 3/1/19

296 Environmental and social related commitments Tue 5/21/19

297 1 Draft ESIA submission to WB&Regulatory Mon 4/22/19

298 2 Draft ESIA WB&Regulatory approval Mon 5/6/19

299 3 Final ESIA submission to WB&Regulatory Fri 5/10/19

300 4 Final ESIA WB&Regulatory approval Fri 5/17/19

301 5 Draft RAP submission to WB Mon 4/1/19

302 6 Draft RAP WB approval Mon 4/29/19

303 7 Final RAP submission to WB Mon 4/29/19

304 8 Final RAP WB approval Mon 5/6/19

305 Land acquisition related commitments Tue 5/21/19

306 1 Final route definition Thu 11/1/18

307 2 Land acquisition Tue 5/7/19

308 3 Access routes Tue 5/21/19

309 Regulatory related commitments Mon 12/28/20

310 1 Taking over Mon 12/28/20

311 TW06 Lot-2 Employer's commitments Mon 12/28/20

312 Technical commintments Fri 3/1/19

313 1 Intermediate connection point w/TW05 Fri 12/28/18

314 2 Connection point at KG/TJ boundary Fri 3/1/19

315 Financial & commercial commitments Wed 8/21/19

316 1 Financial clearances Wed 8/21/19

317 Environmental and social related commitments Fri 11/15/19

318 1 Draft ESIA submission to WB&Regulatory Thu 8/1/19

319 2 Draft ESIA WB&Regulatory approval Sun 9/1/19

320 3 Final ESIA submission to WB&Regulatory Sun 9/1/19

321 4 Final ESIA WB&Regulatory approval Mon 9/30/19

322 5 Draft RAP submission to WB Sun 9/1/19

323 6 Draft RAP WB approval Mon 9/30/19

324 7 Final RAP submission to WB Tue 10/1/19

325 8 Final RAP WB approval Thu 10/31/19

326 Land acquisition related commintments Fri 11/15/19

327 1 Final route definition Thu 11/1/18

328 2 Land acquisition Fri 11/1/19

329 3 Access routes Fri 11/15/19

330 Regulatory related commitments Mon 12/28/20

331 1 Taking over Mon 12/28/20

9/1 9/30

9/1 9/30 10/1

10/31

12/28 3/1

4/1

12/28 TW06 Lot-1 Employer's commitments

3/1 3/1

3/1

1/9 1/9 1/9 1/9 1/9 1/9 1/9 1/9 1/9 1/9

3/1

4/22 5/6 5/10

5/17 4/1

4/29 4/29

5/6

11/1 5/7

5/21

12/28 TW06 Lot-2 Employer's commitments

12/28 3/1

8/21

8/1 9/1 9/1

9/30 9/1

9/30 10/1

10/31

11/1 11/1

11/15

12/28

Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr 2019 2020 2021 2022

Delayed Milestone

Tech-Milestone

Land Milestone

Fin-Milestone

Eco&Socio Milestone

Regulatory Milestone

Achieved Milestone

Deadline

Summary

Project Summary

CASA-1000 PROJECT -

EMPLOYERS COMMITMENTS