© CPV SENTINEL ENERGY PROJECT 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) 444-6666On Activity Activity

ID Description 

## CV Senihiel, 

## H C Milestone 1002 1 CPV 

### I GE Owner Definition Meeting 1005 

### ReceIve GELMS 100 Go By Design 1000 jbPV Provide

### Limited Noticeto Proceed 1006 CPV Suspend theProject 1007 CPV Provide Suspension Release EPC (LNTP) 1013 Release ExhaustDuctforEngineering 1011 PV Provide Suspension Release GE 1Ô17 Release Field Erected Tanks for

## Engineering 1015 Reiease WtrTreatment System forEngineering 1012 Release GSU forEngineering & Hold Mfg. Siot 1040 ‘CPV Provide GE LMS 100 Fnd 

### I StructDesign 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 Towerfor Engineering 1030 CPV Provide Site Access

## “for Mobilization” 1090 CPV Provide Site PotabieWater 1080 CPV Provide Site Construction Water 1041 CPV Provide GE LMS 100 Fnd IStructDesign (IFC) 1070 CPV Provide Site Construction Temporary Power 1061 fCPv Provide GE LMS 100 Electrical Design (IFC) 

# H H I I I I

I I

I I

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Start Date 01MAY08 Project

## Baseline Finish Date 13NOV13 

## Gemma PowerSystems

-

- 

### 1 Early Bar Data Date 29SEP12

— 

## ProgressBar CPV Sentinel Critical Activity 

## Level One Project Schedule © Pnimavera

## Systems, Inc.Early Finish
O2NOVIIA O8DECIIA
O9JULI2A

28SEPI2A 17OCT12 29OCT12

—- 04NOV12

300ECIIA 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 1 CPV 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 Powerto the Grid 0

- 0 02JAN13 

### GEEquipmentDelivery 1109 GE Fabricate GTG &Accessories 1319 FAS Intercooler Piping Unit 1, South Korea 1317 FAS VBV Equip. Unit 1, ShanghaI 1327 FAS VBV Equip. Unit2, ShanghaI 1337 FAS VBV Equip. Unit3, Shanghai 1313 FAS GeneratorUnit 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 ofEquipmentUnit 1, Houston 1312 RTS Gas Turbine Package Unit 1, Houston 1318 TS WaterPump Skid Unit 1, Mexico City 1321 jRTS Balance ofEquipment Unit 2, Houston 1322 RTS Gas Turbine Package UnIt2, Houston 1328 

## IRTS WatorPump Skid Unit2, Mexico City 1331 RTS Balance ofEquipment 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 O8DECIIA O8DECIIA O8DECIIA

- I6DECIIA 21 DECIIA 2IDECIIA 22DECIIA 300ECIIA 3ODECIIA



### :1 259 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 --- —---t

-

0 0 0 0 0 0 0 3ODECIIA 300ECIIA

-- 3ODECIIA

- 3ODECIIA 3ODECIIA 300ECIIA 31DECIIA
Sheet 2 of9Activity Activity Orlg Rem Early Early 

### f1IF[MLA 

# ‘1ATh O[NIDF1MI.AMLJ ,IJAJSIOJNIDIJ ID Description Dur Dur Start Finish I6L17I1i 92O121 22 2612 8129I3( I1I323H 1316 jRTSAlrFiiterUnltl 0 O [3IDECIIA 1324 RTSPCMUnit2,Houston 

## o o ióEc11A 1326 [RTi AirFilterUnit 2

— 

# 1 o 0

- 3IDECIIA 1325 hAS IntercoolerUnit 2, South Korea

- 0 

### áJAiT2A 1323 

### IFAS GeneratorUnit 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 AirFilter 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 1 FASGeneratorUnlt4,Plzen

- 

### ö 0 1345 FASlntercoolerUnit4, South Korea 0 0 1346 RTSAIrFflterUnit4

— 0 0 1349 FAS lntercooler Piping Unit4, South Korea 0 0 1348 RTS WaterPump Skid Unit4, 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 AirFilter Unit 6 0 

## of

— 1353 FAS Generator Unit 5, Pizen 0 0 

# : 1341 RTS Balance ofEquipment Unit4, Houston 0 0 1342 tRTS Gas Turbine Package Unit4, Houston 0 0

- 1344 RTS PCM Unit4, Houston 1355 FASlntercoolerUnlt5, South Korea 0 1359 FAS IntercoolerPiping 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

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I a 22MAYI2A 2IJUNI2A 2IJUNI2A 2IJUNI2A 2IJUNI2A 28JUNI2A 29JUNI2A 29JUNI2A O2JULI2A O2JULI2A O3JULI2A O5JULI2A O5JULI2A 26JULI2A 2BJULI2A 26JULI2A 26JULI2A 26JUL12A II


# h_ LJIL
Sheet 3 of9 

# LU

### Early Start 

### MIAM

. 

## J[NrojJ1MTAJMJOTNJbti -3!-21-11L21314 11 1 

### 26t2 f9I Activity Activity

ID Description 1375 FAS Intercooler Unit7, South Korea 1376 RTS AirFilter Unit7 1363 

# — FAS Generator

### Unit 6, Pizen 

# — 1358 RTS WaterPump Skid Unit5, Mexico 

### City 1354 

# - RTS PCM Unit 5, Houston 1373 FAS GeneratorUnit7, Pizen 1368 RTS Water Pump Skid Unit 6, Mexico City 1351 RTS Balance ofEquipment Unit 5, Houston 1352 RTS Gas Turbine 

### Package Unit 5, Houston 1386

# - RTS AirFilter Unit 8 1378 RTS Water Pump Skid Unit7, Mexico City 1379 FAS IntercoolerPiping Unit7, South Korea 1385 FAS Intercooler Unit 8, South Korea 1389 FAS lntercooierPiping UnIt 8, South Korea 1364 IRTSPCMUnft6,Houston 1361 RTS Balance ofEquipment Unit 6, Houston 1362 RTS Gas Turbine Package Unit 6, Houston 1388 RTS WaterPump Skid Unit 8, Mexico City 

### 1383 FAS GeneratorUnitS, Pizen 

# - 1374 rRTS PCM Unit7, Houston

# —

— 

### 1384 RTS 

### PCM Unit 8, 

### Houston 1371 RTS Balance ofEquipment Unit7, Houston 1372 RTSGasTurblne Package Unit7, Houston 1381 RTS Balance ofEquipment Unit 8, Houston 1382 fWTS Gas Turbine Package Unit 8, Houston 

## MOTT MACDONALD EngineeringDesign 13O1 000 Engineering LNTP EN30iö0 WaterBalance 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



## :.

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# 4

‘I 

## of 0I28JUL08A 

# } 0jäJUL08A O2OCTO8A 

### 44j 0 28JULO8A 2INOVO8A 

# iLL: •- 

# ii
Sheet 4 of9O4OCTO8A - — — 

### 2Q.12___ 2Q13 

### ON1D1JTMJAJJTJ J A:SjONJDJ

J I

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
r 30106

° Joundation Design (GTGs & Anclllaries) 

# [f if16MAY11A [ö2SEPIIA 

### MM Mechanical Documents rEN301O80 Iping UnderGround Utilities Design 

# f IÔ 0i8MAYI1A 

### I3OCTIIA EN3OIIOO Piping Above Grade Design 92* 0* OINOVIIA I6MARI2A 

### MM Mechanical Specifications EN301041 fEquipmentSpecification ExhaustSystem 41 028JUL08A Jo8K EN301046 [Equipment Specification Cooling Towers

- 71* I7JUNIIA 

### MM Electrical Documents EN301070 Electrical UnderGround Utilities Design 127* 0*J2OMAYIIA 18NOVIIA EN301090 Electrical Above Grade Design

— — 150* 0* 

### MM Switch Yard Specifications 

# j EN301021 1 Equipment Specification

### I Design Switch Yard 1fif OTiMAYIIA 1 2IOCTIIA 

## Gemma 

## Power Systems GEEquipmentDelivery 1110 1 StartShip-CompleteDelGTGUnitl Package 115 ¶óbEC11A IIMARI2A 1120 Start Ship

- Complete Del GTG Unit2 Package 173 ibC11A 24MAYI2A 1130 StartShip

- 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 Unit2 0 0 27JANI2A 1131 Receive GTG BOP Package Eq & Piping Unit3 0 0 2IFEBI2A 1112 Receive GTG Unit

### I

-

- 0 0 O4MARI2A 1122 RecelveGTGUnit2 0 0 O5MARI2A 1113 Receive GeneratorUnit 1 0 0 IIMARI2A

- 1132 JRecelveGTGUnlt3 0 0 O7APRI2A 1133 ReceiveGeneratorUnit3 ö

- 0 22MAYI2A 1140 StartShip

- Complete Del GTG Unit4 Package 146 0 23MAYI2A O9SEPI2A 1150 fStart Ship

- Complete Del GTG Unit5 Package 174

- 0 23MAYI2A 26SEPI2A 1160 StartShip-CompleteDeiGTGUnlt6Package 190 T7 23MAYI2A 15OCT12

— 1123 Receive GeneratorUmt2 0 0 24MAYI2A +--
-- -4-



# LL 

# :

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### I. I

I.: ::*‘

.1 Sheet 5 of9 —

—Activity ID 1170 1180 1142 

### 1141 1152 1143 1153 1151 1162 1161 1163 1173 1171 1172

— 1181 1182 1183 Activity Description StartShip

- Complete Del GTG Unit7 Package StartShip -Complete Del GTG Unit8 Package Receive GTG Unit4 on Trailer#1 Receive GTG BOP Package Eq & Piping Unit4 Receive GTG Units on Trailer#2 Receive GeneratorUnit4 ñeive Generator Unit 5 Receive GTG BOP Package Eq & Piping Unit5 leceive GTG Unit6 on Trailer#3

Receive GTG BOP Package Eq & Piping Unit 6 Receive GeneratorUnit6 

# 1ReGeneratorUnit7 Receive GTG BOP Package Eq & Piping Unit7 Receive GTG Unit7 on Trailer#1 Receive GTG BOP Package Eq & Piping Unit 8 jReceive GTG Unit 8 on Traiier#2

Receive GeneratorUnit 8 1

I I I

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## 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 1 Exhaust Equipment RFP PR520100 Long LeadTransformers RFP PR5I0101 Exhaust Equipment Vendor Engineering PR520101 Long Lead TransfrVendorEngineering PR331201 Switch Yard RFP PR5I0000 Exhaust Equipment Fabrication PR520000 Long Lead Transformers Fabrication

— PR510050 JOP Mechanical EquipmentFabrication 1 --3 

## :+ 3 -3—

34. 35* 58 73. 64 323 293 231* 0* 0* 0* 0* 0* 5* j5*

0* I5FEBIIA 2IMARIIA O5APRIIA O9MAYIIA 2OJUNIIA 27JUNIIA 23AUGIIA O6SEPIIA -I O4APRIIA OSMAYIIA 27JUNIIA 22AUGIIA I9SEPIIA 05OCT12 19OCT12 O6AUGI2A

Sheet 6 of9Install UnderGround Mechanical Utilities Piping Installation BOP

- - 

### Electrical [ii301OO UnderGround Electrical Utilities joN33l200 Switch Yard Erection —



### — I

# —

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## — _I.

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—



## I

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## I 

# — _LL L2 _._L 

### — !

# H

# 4* 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.OTNTDt.L Fill A M 

### JAISiOHWWJ 4 1 -2-1i12;3L4t516l78I9 

### 1112I3jIil61j7Ft ‘9(20!211 3 2 !29I3Of3ii2i3$3

• ___*

84’ 66’ 103’ 96* Activity

- Activity



### - ID Description PR331202 Switch Yard VendorEngineering PR331203 Jwitch Yard Fabrication

- PR520010 JBÔP Electrical Equipment Fabrication 

### UnitConstruction 

### Overview CN313101 rGTG &And Unit I Erection Mech, Elect, & Piping CN313102 GTG & And UnIt2 ErectIon Mech, Elect, & 

### Piping CN313103 GTG &Anci Unit 3 ErectIon Mech. Elect, & Piping CN313104 1 GTG &AncI Unit4 Erection Mech, Elect, & Piping CN313105 óTG & 

### And Unit 5 Erection Mach, 

### Elect, & Piping CN3I3106 & And Unit 6 ErectIon Mech, Elect, & Piping CN313107 IGTG & And Unit7 Erection Mech, Elect, & Piping CN313108 GTG & And UnitB 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 1 Administration Building Erection 

### Mechanical

1 CN313090 Mechanical Equipment Erection BOP 

### Tanks FieldErected [ii2550O Jild Erected Tanks Installation 

### Piping CN3IOIOO CN311090 89’ 

### 94. 3IAUGI2A O7SEPI2A 27SEPI2A 14JAN13 19FEB13 26FEB13
C6JUNIIA 

# Jz
0 0
0 I6JUNIIA

IIJULIIA
2IJUNIIA 14 180 [2

132* 123k O8JULIIA fO9SEPIIA 

## T2JNA 0* I5SEPIIA IIAPRI2A 0’ I2OCTIIA J25MAYI2A 

### ¶IiIAR12A 

## JiiLize

# -

- 

# ó9 ¶MAR12A jPi 2 A 93j Oj28NOV11A 1 O7MAY12A 

# f 83Ij 0*NOV11A ]i5APRI2A 

# *t 1bjMAY12A jOcT12
105* [b2DEC11A 

### bA12A 158* ij26MAR12A 05NOV12 

# • Htft

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## -I 

# iHHH t 1 •:

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Sheet 7 of9OrigRem Early
• Dur Dur Start

92j o*4APR12A 91*j 9*jMAY12A Early Finish I4SEPI2A 12OCT12 

## 1MAM

124* 109* 13SEPI2A 08FEB13 Qi3 KEMliJ:ASóJNjJ

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 CN7I0111 CN710121 CN710129 CN37OI CN3702 CN7I0131 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 & PerformanceTest Unit I Cold, Hot Commission & Performance Test Unit2 Cold, Hot Commission & PerformanceTest Unit 3 Cold, Hot Commission & Performance Test Unit4 First Fire & FSNL GTG Unit I Package First Fire & FSNL GTG Unit 2 Package Cold, Hot Commission & PerformanceTest 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 SelierAccess Days Unit I SellerAccess Days Unit 2 JSync Generator, AVR, Loads GTG Unit 3 Package

Cold, Hot Commission & Performance Test Unit 6 First Fire & FSNL GTG Unit4 Package Sync Generator, AVR, Loads GTG Unit4 Package jSelierAccess Days Unit 3 First Fire 8 FSNL GTG Unit 5 Package Sync Generator, AVR, Loads GTG Unit5 Package SellerAccess Days Unit4 SellerAccess Days Unit S

— Cold, Hot Commission & PerformanceTest Unit7 Cold, Hot Commission 8 PerformanceTest Unit 8 

# 1 First Fire 8 FSNL GTG Unit 6 Package

— Sync Generator, AVR, Loads GTG Unit 6 Package SellerAccess Days Unit 6 FirstFire & FSNL GTG Unit 7 Package 11JAN13 11JAN13 12JAN13 11FEB13 11JAN13 04FEB13 07FEB13 11FEB13 2011

23MAY13 19FEB13 20FEB13 H—h-

-

• I

• I

I I 2011 

# 4 9DJ F MI


# HiH H

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II

# H, 

# H

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• I I I 14 I I 12 12 88* 81*

I

10 88*

I I 14 I I 12 12 88* 8?

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## 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 of9Activity Activity Orig Rem Early ID Description

— Dur Dur Start CN7I0171 [Sync Generator, AVR, Loads GTG Unit7 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 Unit7 12 12 19JUN13 CN3708 iSelierAccess Days Unit 8 6 6 04JUL13 CN7I0291 All 8 Units 24-HourReliability 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 ______

- _____
r)IN)D JFfM IJJASO.jNID_. FMA349

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Sheet 9 of9