MONTHLY COMPLIANCE REPORT -

NUMBER 22

Report Period: September 2012

prepared for:

CPV Sentinel, LLC

October 9, 2012

prepared by:

Sierra Research, Inc.

1801 J Street

Sacramento, California 95811(916) 444-6666
On Activity Activity

ID Description

CV Senihiel, H C

Milestone

1002 1CPV I GE Owner Definition Meeting

1005 ReceIve GE LMS 100 Go By Design

1000 jbPV Provide Limited Notice to Proceed

1006 CPV Suspend the Project

1007 CPV Provide Suspension Release EPC (LNTP)

1013 Release Exhaust Duct for Engineering

1011 PV Provide Suspension Release GE

1Ô17 Release Field Erected Tanks for Engineering

1015 Reiease Wtr Treatment System for Engineering

1012 Release GSU for Engineering & Hold Mfg. Siot

1040 ‘CPV Provide GE LMS 100 Fnd I Struct Design GOBY —

1050 CPV Provide GE LMS 100 Piping Design GO BY

1060 CPV Provide GE LMS 100 Elec. Design Drawings --

1051 ICPV Provide GE LMS 100 Piping Design (IFC) -

1010 ICPV Provide Notice To Proceed

1014 Reiease Gas Compressors for Engineering

1016 Cooling Tower for Engineering

1030 CPV Provide Site Access “for Mobilization”

1090 CPV Provide Site Potabie Water

1080 CPV Provide Site Construction Water

1041 CPV Provide GE LMS 100 Fnd IStruct Design (IFC)

1070 CPV Provide Site Construction Temporary Power

1061 fCPv Provide GE LMS 100 Electrical Design (IFC)

H

H

I I

Start Date 01MAY08

Finish Date 13NOV13

Gemma Power Systems - 

Data Date 29SEP12 

CPV Sentinel

Level One Project Schedule

© Pnimavera Systems, Inc.
Early

Finish

O2NOVIIA

O8DECI IA

O9JULI2A

28SEPI2A

17OCT12

29OCT12 —-

04NOV12

300ECI IA

Activity Activity Orig Rem Early

ID Description : Our: Our -Start

1031 CPV Provide Site Access Road Complete 01 0 22JUNIIA

1190 CPV Provide Full Construction Power 0 0 —

1191 ICPV Provide Site Communication Interface 0 0

1192 CPVPr0videGETA5 - 0 OI6JANI2A

1200 1CPV Provide First Fills - 0 0

1201 CPV Provide Operators 0 0 I7SEPI2A

1100 CPV Provide Complete New On Site Wells 0 0 -

1210 CPV Provide Back Feed Power - o 0

1230 - PV Provide Fuel Gas 0 01

1220 CPV Provide Commissioning Water & Demin Trailers 0 oj

1240 CPV Provide the Ability to put Power to the Grid 0 - 0 02JAN13

GE Equipment Delivery

1109 GE Fabricate GTG & Accessories

1319 FAS Intercooler Piping Unit 1, South Korea

1317 FAS VBV Equip. Unit 1, ShanghaI

1327 FAS VBV Equip. Unit 2, ShanghaI

1337 FAS VBV Equip. Unit 3, Shanghai

1313 FAS Generator Unit 1, Pizen

1329 FAS Intercooler Piping UnIt 2, South Korea

1339 FAS Intercooler Piping Unit 3, South Korea

1315 FAS Intercooler Unit 1, South Korea

1311 RTS Balance of Equipment Unit 1, Houston

1312 RTS Gas Turbine Package Unit 1, Houston

1318 TS Water Pump Skid Unit 1, Mexico City

1321 jRTS Balance of Equipment Unit 2, Houston

1322 RTS Gas Turbine Package UnIt 2, Houston

1328 RTS I Wator Pump Skid Unit 2, Mexico City

1331 RTS Balance of Equipment Unit 3, Houston

1332 RTS Gas Turbine Package Unit 3, Houston

1314 RTS PCM Unit 1, Houston

rJTMiATMjA1SrON[bi J rFTM;

4I..2[1Jt2 4i5]67;81iii11i1

*

I.

H 1*1

t. I.

I.

22NOVIIA

O8DECI IA

O8DECI IA

O8DECIIA -

I6DECIIA

21 DECI IA

2IDECIIA

22DECIIA

300ECIIA

3ODECIIA

259 0 I2MARIIA

0 0

0 0

00

0

0 0

0 0

0 0

0 0

0 0

0

0

0

o

0

0

0

0

0

0

0

0

0

0

3ODECIIA

300ECIIA --

3ODECIIA -

3ODECI IA

3ODECIIA

300ECIIA

31 DECI IA

Sheet 2 of 9
Activity Activity Orlg Rem Early Early f1IF[MLA ‘1AT

ID Description Dur Dur Start Finish I6L17

1316 jRTSAlrFiiterUnltl 0 O [3IDECIIA

1324 RTSPCMUnit2,Houston o o ióEc11A

1326 [RTi Air Filter Unit 2 — 1 o 0 -3IDECIIA

1325 hAS Intercooler Unit 2, South Korea - 0 áJAiT2A

1323 IFAS Generator Unit 2, Pizen b ó 1JA&12A

1333 FSGeneratorUntPIze -

- F o 0 -

2IMARI2A

1334 jRTS PCM Unit 3, Houston 0 - 0 - - 2IMARI2A

1338 {RWaterPumpSkidUnlt3 Mexico City

L 1336 RTS Air Filter Unit 3 0 0 3OMARI2A

1335 EFASIntercoolerUnit3,SojthKorea — o 0 IOAPRI2A

1347 FASVBVEquIp.Unlt4,Shanghal 0 0 - 22MAYI2A

1357 FASVBV Equip. Unit 5, Shanghai - 0 0 22MAYI2A

1367 FAS VBV Equip. Unit6,Shanghai 0 0

1343 1FASGeneratorUnlt4,Plzen - ö 0

1345 FASlntercoolerUnit4, South Korea 0 0

1346 RTSAIrFflterUnit4 — 0 0

1349 FAS lntercooler Piping Unit 4, South Korea 0 0

1348 RTS Water Pump Skid Unit 4, Mexico City 0 0

1377 jFASVBVEuiP.Unlt7.Shan9hai 0 0

1387 tFAS VBV Equip. UnIt 8, ShanghaI 0 0

1356 RTSAIrF1IterLJnIt5 - 0 0

1366 RTS Air Filter Unit 6 0 of —

1353 FAS Generator Unit 5, Pizen 0 0 :

1341 RTS Balance of Equipment Unit 4, Houston 0 0

1342 tRTS Gas Turbine Package Unit 4, Houston 0 0 -

1344 RTS PCM Unit 4, Houston

1355 FASlntercoolerUnlt5, South Korea 0

1359 FAS Intercooler Piping Unit 5, South Korea 0 0

1365 1AS Intercooler Unit 6, South Korea 0 0

1369 Intercooler Piping Unit 6, South Korea

J 0 — 0

I,

I:

:4

II

22MAYI2A

2IJUNI2A

2IJUNI2A

2IJUNI2A

2IJUNI2A

28JUNI2A

29JUNI2A

29JUNI2A

O2JULI2A

O2JULI2A

O3JULI2A

O5JULI2A

O5JULI2A

26JULI2A

2BJULI2A

26JULI2A

26JULI2A

26JUL12A

I

h_ LJIL

Sheet 3 of 9
Early

Start MIAM .J[N

-3!-21-11L21314 11 1 

Activity Activity

ID Description

1375 FAS Intercooler Unit 7, South Korea

1376 RTS Air Filter Unit 7

1363 — FAS Generator Unit 6, Pizen — 1358 RTS Water Pump Skid Unit 5, Mexico City

1354 - RTS PCM Unit 5, Houston

1373 FAS Generator Unit 7, Pizen

1368 RTS Water Pump Skid Unit 6, Mexico City

1351 RTS Balance of Equipment Unit 5, Houston

1352 RTS Gas Turbine Package Unit 5, Houston

1386 - RTS Air Filter Unit 8

1378 RTS Water Pump Skid Unit 7, Mexico City

1379 FAS Intercooler Piping Unit 7, South Korea

1385 FAS Intercooler Unit 8, South Korea

1389 FAS lntercooier Piping UnIt 8, South Korea

1364 IRTSPCMUnft6,Houston

1361 RTS Balance of Equipment Unit 6, Houston

1362 RTS Gas Turbine Package Unit 6, Houston

1388 RTS Water Pump Skid Unit 8, Mexico City

1383 FAS Generator UnitS, Pizen - 1374 rRTS PCM Unit 7, Houston — —

1384 RTS PCM Unit 8, Houston

1371 RTS Balance of Equipment Unit 7, Houston

1372 RTSGasTurblne Package Unit 7, Houston

1381 RTS Balance of Equipment Unit 8, Houston

1382 fWTS Gas Turbine Package Unit 8, Houston

MOTT MACDONALD

Engineering Design

13O1 000 Engineering LNTP

EN30iö0 Water Balance Design

EN30101Ô — j alOne Line Design — -

• Oilg Rem

• Dur Dur

o1

i

o o

_•0 0

o 0

o 0

o 0

o 0

o 0

0 0

o o

o 0

o o

o o

o 0

o 0

o 0

o o

o o

o 0

00

o ó

0 0

0

0 01

Eariy

Finish

26JULI2A

26JULI2A

27JULI2A

O3AUGI2A

O6AUGI2A

O8AUGI2A

IOAUGI2A

I5AUGI2A

I5AUGI2A

I5AUGI2A

2IAUGI2A

2IAUGI2A

2IAUGI2A

2IAUGI2A

29AUGI2A

3IAUGI2A

3IAUGI2A

3IAUGI2A

O4SEPI2A

27SEPI2A

04OCT12

08OCT12

08OCT12

15OCT12

15OCT12

+1

le

‘6

.i

I,

•1

I

4

of 0I28JUL08A

} 0jäJUL08A O2OCTO8A

44j 0 28JULO8A 2INOVO8A

iLL: •- ii

Sheet 4 of 9
O4OCTO8A

- — — 2Q.12_

1 —

4-

• Activity Activity Orig Rem Early

ID Description Dur Dur : start

EN301031 P&ID Design 88 ¶I2AUGO8A

EN3OIOOI Engineering Suspension Release (NTP)

—

0 0]I4FEBIIA

MM Concrete Foundations Drawings

r30106 °

Joundation Design (GTGs & Anclllaries)

[ f if16MAY11A [ö2SEPIIA

MM Mechanical Documents

rEN301O80 Iping Under Ground Utilities Design f IÔ 0i8MAYI1A I3OCTIIA

EN3OIIOO Piping Above Grade Design 92* 0* OINOVIIA I6MARI2A

MM Mechanical Specifications

EN301041 fEquipment Specification Exhaust System 41 028JUL08A Jo8K

EN301046 [Equipment Specification Cooling Towers - 71* I7JUNIIA

MM Electrical Documents

EN301070 Electrical Under Ground Utilities Design 127* 0*J2OMAYI IA 18NOVIIA

EN301090 Electrical Above Grade Design —

— 150* 0*

MM Switch Yard Specifications

j

EN301021 1Equipment Specification I Design Switch Yard 1fif

OTiMAYIIA 12IOCTIIA

Gemma Power Systems

GE Equipment Delivery

1110 1StartShip-CompleteDelGTGUnitl Package 115 ¶óbEC11A IIMARI2A

1120 Start Ship -Complete Del GTG Unit 2 Package 173 ibC11A 24MAYI2A

1130 Start Ship - Complete Del GTG Unit 3 Package 195 0 27DECIIA 25MAYI2A

1111 Receive GTG GOP Package Eq & Piping Unit 1 0 0 I4JANI2A

1121 Receive GTG BOP Package Eq & Piping Unit 2 0 0 27JANI2A

1131 Receive GTG BOP Package Eq & Piping Unit 3 0 0 2IFEBI2A

1112 Receive GTG Unit I - - 0 0 O4MARI2A

1122 RecelveGTGUnit2 0 0 O5MARI2A

1113 Receive Generator Unit 1 0 0 IIMARI2A -

1132 JRecelveGTGUnlt3 0 0 O7APRI2A

1133 ReceiveGeneratorUnit3 ö - 0 22MAYI2A

1140 Start Ship -Complete Del GTG Unit 4 Package 146 0 23MAYI2A O9SEPI2A

1150 fStart Ship - Complete Del GTG Unit 5 Package 174 - 0 23MAYI2A 26SEPI2A

1160 StartShip-CompleteDeiGTGUnlt6Package 190 T7 23MAYI2A 15OCT12 —

1123 Receive Generator Umt2 0 0 24MAYI2A

+-- -- -4-

LL :

•

•1

• I

I. I

I.:

::*‘

.1

Sheet 5 of 9

—

—
Activity

ID

1170

1180

1142

1141

1152

1143

1153

1151

1162

1161

1163

1173

1171

1172

— 1181

1182

1183

Activity

Description

Start Ship - Complete Del GTG Unit 7 Package

Start Ship -Complete Del GTG Unit 8 Package

Receive GTG Unit 4 on Trailer #1

Receive GTG BOP Package Eq & Piping Unit 4

Receive GTG Units on Trailer #2

Receive Generator Unit 4

ñeive Generator Unit 5

Receive GTG BOP Package Eq & Piping Unit 5

leceive GTG Unit 6 on Trailer #3

Receive GTG BOP Package Eq & Piping Unit 6

Receive Generator Unit 6

1Re Generator Unit 7

Receive GTG BOP Package Eq & Piping Unit 7

Receive GTG Unit 7 on Trailer #1

Receive GTG BOP Package Eq & Piping Unit 8

jReceive GTG Unit 8 on Traiier #2

Receive Generator Unit 8

I

I I

I I

0

o ¶IBMARIIA J

ot OII5APRIIA j

oj Tho6Mj

CEC /CBO Submittals

CNI900 CEC 90 Day Pre-Construction Submfttais

CN19IO {CEC6O Day Pro-Construction Submittais

CN1920 ICEC 30 Day Pro-Construction Submittals

Procurement

PR5IOIOO 1Exhaust Equipment RFP

PR520100 Long Lead Transformers RFP

PR5I 01 01 Exhaust Equipment Vendor Engineering

PR520101 Long Lead Transfr Vendor Engineering

PR331201 Switch Yard RFP

PR5I0000 Exhaust Equipment Fabrication

PR520000 Long Lead Transformers Fabrication —

PR510050 JOP Mechanical Equipment Fabrication

--3

34.

35*

58

73.

64

323

293

231*

0*

0*

0*

0*

0*

5*

j5*

0*

I5FEBIIA

2IMARIIA

O5APRI IA

O9MAYI IA

2OJUNI IA

27JUNIIA

23AUGIIA

O6SEPI IA

-I

O4APRIIA

OSMAYIIA

27JUNIIA

22AUGIIA

I9SEPIIA

05OCT12

19OCT12

O6AUGI2A

Sheet 6 of 9
Install Under Ground Mechanical Utilities

Piping Installation BOP - -

Electrical

[ii301OO Under Ground Electrical Utilities

joN33l200 Switch Yard Erection

—

— I—

— — _I.

+

I I

I. —

I: —

I

-

r -Tt — I --

:1

I

__________

——

H —-------- —±---- -

II—

r- — —1- T T --

I — _LL L2 _._L — !

H4* I

- Orig Rem Early

- Dur - Dur Start

J 158j 0*I2OSEPIIA

19[ OjI7OCTIIA

122* öJAN12A

Early

Finish

O7MAYI2A

I2JULI2A

25JUNI2A

O8SEPI2A

22SEPI2A

12OCT12

27NOV12

19DEC12

j53*

153’

151*

75*

77*

0’

0*

9*

37*

52*

I4JANI2A

27JANI2A

2IFEBI2A

OIAUGI2A

2IAUGI2A

F Mi MtJfASJ

41-2-1i12;3L4t516l78I9 1112I3jIil61j7F

84’ 66’

103’

96*

Activity - Activity

- ID Description

PR331202 Switch Yard Vendor Engineering

PR331203 Jwitch Yard Fabrication -

PR520010 JBÔP Electrical Equipment Fabrication

Unit Construction Overview

CN313101 rGTG & And Unit I Erection Mech, Elect, & Piping

CN313102 GTG & And UnIt 2 ErectIon Mech, Elect, & Piping

CN313103 GTG &Anci Unit 3 ErectIon Mech. Elect, & Piping

CN313104 1GTG &AncI Unit 4 Erection Mech, Elect, & Piping

CN313105 óTG & And Unit 5 Erection Mach, Elect, & Piping

CN3I 31 06 & And Unit 6 ErectIon Mech, Elect, & Piping

CN313107 IGTG & And Unit 7 Erection Mech, Elect, & Piping

CN313108 GTG & And Unit B Erection Mech, Elect, & Piping

Civil Site Work

[CN2000 Site Mobilization

[öN340100 Soil Erosion & Control Implementation

CN340110 jMass Site Excavation -

Foundation Construction

[CN34201008 Install Foundation Block Fire Pump

[CN3419 jFoundatlon Construction Units 1 -8

CN342090 Foundation Construction BOP

Buildings

[CN343500 1Administration Building Erection

Mechanical

1CN313090 Mechanical Equipment Erection BOP

Tanks Field Erected

[ii2550O Jild Erected Tanks Installation

Piping

CN3IOIOO

CN311090

89’

94.

3IAUGI2A

O7SEPI2A

27SEPI2A

14JAN13

19FEB13

26FEB13

C6JUNIIA

Jz

0

0

0

I6JUNIIA

IIJULIIA

2IJUNI IA

14

180

[2

132*

123k

O8JULIIA

fO9SEPIIA

T2JNA

0* I5SEPIIA IIAPRI2A

0’ I2OCTIIA J25MAYI2A

¶IiIAR12A JiiLize - - ó9 ¶MAR12A jPi 2A

93j Oj28NOV11A 1O7MAY12A

f 83Ij 0*NOV11A ]i5APRI2A

*t 1bjMAY12A jOcT12

105* [b2DEC11A bA12A

158* ij26MAR12A 05NOV12

I,

Sheet 7 of 9
OrigRem Early

• Dur Dur Start

92j o*4APR12A

91*j 9*jMAY12A

Early

Finish

I4SEPI2A

12OCT12

1MAM

124* 109* 13SEPI2A 08FEB13

I7SEPI2A

15OCT12

28NOV12

30NOV12

06DEC12

26DEC12

13FEB13

11MAR13

29MAR13

30NOV12

06DEC12

08APR13

125*

123*

103*

I

I

89*

I

I

I

25

27

I

113*

123

103*

I

I

89

I

I

I

25

27

I

Activity

ID

CN330190

CN331090

Start Up

CNTIOI

CN7102

CN7103

CN7104

CN710109

CN710119

CN7105

CN7I 0111

CN710121

CN710129

CN37OI

CN3702

CN7I 01 31

CN7106

CN710139

CN710141

CN3703

CN710149

cN7loI5l

CN3704

CN3705

CN7107

CN7108

CN710159

CN710161

cNãlo6

CN710169

02JAN13

03JAN13

02JAN13

03JAN13

Activity

Description

Electrical Equipment BOP

Electrical Conduit, Cable, Terms BOP

Cold, Hot Commission & Performance Test Unit I

Cold, Hot Commission & Performance Test Unit 2

Cold, Hot Commission & Performance Test Unit 3

Cold, Hot Commission & Performance Test Unit 4

First Fire & FSNL GTG Unit I Package

First Fire & FSNL GTG Unit 2 Package

Cold, Hot Commission & Performance Test Unit 5

Sync Generator, AVR, Loads GTG Unit I Package

Sync Generator, AVR, Loads GTG Unit 2 Package

First Fire & FSNL GTG Unit 3 Package

Selier Access Days Unit I

Seller Access Days Unit 2

JSync Generator, AVR, Loads GTG Unit 3 Package

Cold, Hot Commission & Performance Test Unit 6

First Fire & FSNL GTG Unit 4 Package

Sync Generator, AVR, Loads GTG Unit 4 Package

jSelier Access Days Unit 3

First Fire 8 FSNL GTG Unit 5 Package

Sync Generator, AVR, Loads GTG Unit 5 Package

Seller Access Days Unit 4

Seller Access Days Unit S —

Cold, Hot Commission & Performance Test Unit 7

Cold, Hot Commission 8 Performance Test Unit 8

1 First Fire 8 FSNL GTG Unit 6 Package —

Sync Generator, AVR, Loads GTG Unit 6 Package

SellerAccess Days Unit 6

First Fire & FSNL GTG Unit 7 Package

11JAN13

11JAN13

12JAN13

11FEB13

11JAN13

04FEB13

07FEB13

11FEB13

2011

23MAY13

19FEB13

20FEB13

H—h- -

• I

• I

I I

2011 

9

I

I

14

I

I

12

12

88*

81*

I

10

88*

I

I

14

I

I

12

12

88*

8?

I

I

Ia

I

19FEB13

0FEBI3

21FEB13

28FEB13

01MAR13

14MAR13

23MAR13

26MAR13

10APR13

15APR13

16APR13

08MAY13

06MAR13

28FEB13

01MAR13

25MAR13 -

03APR13 —

05JUL13

12JUL13

15APR13

16APR13

17MAY13

I 27MAY13 27MAY13

Sheet 8 of 9
Activity Activity Orig Rem Early

ID Description — Dur Dur Start

CN7I 0171 [Sync Generator, AVR, Loads GTG Unit 7 Package

[ I 28MAY13

CN710179 }FlrstFlre&FSNL GTG Unit 8 Package - — I I 11JUN13

CN710181 Sync Generator, AVR, Loads GTGtinit8Package I I 12JUN13

CN3707 SellerAccess Days Unit 7 12 12 19JUN13

CN3708 iSelier Access Days Unit 8 6 6 04JUL13

CN7I 0291 All 8 Units 24-Hour Reliability Test I I 15JUL13

CN710290 [Facility Auxiliary Load Test I I 17JUL13

CN2812 Final Completion 0

142 Early

Finish

28MAY13

11JUN13

12JUN13

30JUN13

09JUL13

15JUL13

17JUL13

13NOV13

FMA349

I I

I I

Sheet 9 of 9