# 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 M0-PRE ORDER PROJECT PHASE New Project Request

Name

% 20 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 94.0% 100.0% 100.0% 93.2% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 50.0% 100.0% 72.2% 100.0% 100.0% 50.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 45.4%
Projected Start: 1/28/13 Projected Completion: 5/25/13

27

February 13 10

March 13 17 24 3 10 17 24 31 7

April 13 14

21

28

May 13 12

19

26

M1-INITIATING AND SCOPE PHASE Commercial Plan Hand Over Customer Contract Customer Drawings Full Project Scope Project Summary Pack (PSP) Project Manager AtTask Project Plan Completed Installation & Material CAPEX Finalized Project Manager Kick Off Meeting Project Site Visit Project Manager Visit Engineering Visit Commercial & Technical Site Visit Report Project Finance Team Engaged Proforma Financial Analysis Finalized Project Engineering Team Engaged Preliminary Design Drawings Ready Engineering Scope Of Supply Electrical Drawings Fuel System Drawings/EHS Mechanical Drawings Preliminary Long Lead Items BOM Project Purchasing Team Informed Project Logistics Team Informed Project EHS Team Informed Project Operations Team Informed Project Information Team Informed Commercial Bid Submitted To Customer M2-PLANNING PHASE Project Awarded Commercial Handover To Project Team Project Manager Tasks Project Manager Update At Task Project Timeline Finalized Project Planned Cost Updated Cross Functional Tasks Assigned General Contractor Charter Completed General Contractor Awarded Permits Planning Banking and Insurance Site Accomodations And Hotels Utilities for Site Water/Electrical/Gas Site Vendors Approval Process Engineering Tasks Engineering Plan Finalized Engineering Construction Level Drawings Final Site Electrical Drawings Final Site Mechanical Drawings Final Site Fuel System Drawings Final Engineering Studies Completed Bill Of Materials Site Commissioning Plans COD Requirement Plans Logistics Tasks Routing Details Finalized Routing Requirements Finalized EHS Tasks Standardized EHS BOM Completed Operations Tasks Standardized Operations BOM Completed I.T Tasks Standardized I.T. BOM Completed Purchasing Tasks Global Inventory Availability Report M3-PLANT CONSTRUCTION PHASE

Project: DG12122_IND_NIA Planned Start: 1/28/13 Planned Completion: 5/25/13 Printed On: 4/5/13 Page 1

15MW Nias Gunung Sitoli Project Country: Indonesia Rev: 03 Dated: 12/05/2012 Dated: 01/28/2013 Dated: 04/05/2013

Planned Summary Predecessor

In Progress Milestone

2000-{0} Licensed Copyright by AtTask, Inc. All rights reserved.

# 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 Purchasing Tasks

Name

% 20 98.8% 100.0% 100.0% 75.0% 75.0% 75.0% 75.0% 75.0% 75.0% 0.0% 14.0% 40.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 27 3

February 13 10

March 13 17 24 3 10 17 24 31 7

April 13 14

21

28

May 13 12

19

26

Parts Procured in JAX per BOM Parts Procured Globally per BOM Purchasing Completed Logistics Tasks Generators/Turbines Mobilization Site Electrical Equipment Mobilization Site Mechanical Equipment Mobilization Site Fuel Systems Mobilization All Parts On Site General Contractor Tasks Site Civil Works Site Electrical Works Site Fuel System Works Site Mechanical Works Power Plant Site Works Completed Engineering Tasks Site Equipment Programmed M4-VERIFICATION AND TEST PHASE Generators Test Grounding Test Transformer Test Protection and Relaying Test Switchyard Test Site Commissioning Work Completed Plant Functionality Test Completed Operations Crew Notified M5-COD COD Test Completed Successfully All Invoices Paid Official Letter to Customer M6-CLOSE OUT PHASE Plant Handover Meeting with Operations Cross Functional Lessons Learned Meeting Lessons Learned Logged in At Task Project Management Closeout Meeting with Commercial

Project: DG12122_IND_NIA Planned Start: 1/28/13 Planned Completion: 5/25/13 Printed On: 4/5/13 Page 2 Projected Start: 1/28/13 Projected Completion: 5/25/13

15MW Nias Gunung Sitoli Project Country: Indonesia Rev: 03 Dated: 12/05/2012 Dated: 01/28/2013 Dated: 04/05/2013

Planned Summary Predecessor

In Progress Milestone

2000-{0} Licensed Copyright by AtTask, Inc. All rights reserved.