Functional Location FunctLocDescrip. OrderNG.NBN.SBKF1 FORCADOS SOUTH BANK FLOWSTATION 22073550NG.NBN.NBKF1 FORCADOS NORTH BANK FLOWSTATION 22073551NG.TUN.TUNF1 TUNU FLOWSTATION 22114479NG.NBN.SBKF1 FORCADOS SOUTH BANK FLOWSTATION 22132319NG.NBN.NBKF1 FORCADOS NORTH BANK FLOWSTATION 22132320NG.NBN.ESTF1 FORCADOS ESTUARY FLOWSTATION 22132324NG.NBN.YOKF1 YOKRI FLOWSTATION 22132325NG.TUN.OPUF1 OPUKUSHI FLOWSTATION 22139151NG.TUN.TUNF1 TUNU FLOWSTATION 22142842NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22144840NG.TUN.BENF1 BENISEDE FLOWSTATION 22145275NG.ESC.OTUF1 OTUMARA FLOWSTATION 22149324NG.ESC.ESCF1 ESCRAVOS BEACH FLOWSTATION 22149577NG.ESC.SAGF1 SAGHARA FLOWSTATION 22153205NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22153603NG.NBN.SBKF1 FORCADOS SOUTH BANK FLOWSTATION 22159693NG.NBN.NBKF1 FORCADOS NORTH BANK FLOWSTATION 22159694NG.NBN.ESTF1 FORCADOS ESTUARY FLOWSTATION 22159695NG.NBN.YOKF1 YOKRI FLOWSTATION 22159696NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22162407NG.TUN.OPUF1 OPUKUSHI FLOWSTATION 22166460NG.TUN.TUNF1 TUNU FLOWSTATION 22170230NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22172156NG.TUN.BENF1 BENISEDE FLOWSTATION 22172774NG.ESC.OTUF1 OTUMARA FLOWSTATION 22177001NG.ESC.ESCF1 ESCRAVOS BEACH FLOWSTATION 22177192NG.ESC.SAGF1 SAGHARA FLOWSTATION 22181230NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22181673NG.NBN.SBKF1 FORCADOS SOUTH BANK FLOWSTATION 22188731NG.NBN.NBKF1 FORCADOS NORTH BANK FLOWSTATION 22188732NG.NBN.ESTF1 FORCADOS ESTUARY FLOWSTATION 22188735NG.NBN.YOKF1 YOKRI FLOWSTATION 22188736NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22191591NG.TUN.OPUF1 OPUKUSHI FLOWSTATION 22195612NG.TUN.TUNF1 TUNU FLOWSTATION 22201278NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22203451NG.TUN.BENF1 BENISEDE FLOWSTATION 22204038NG.ESC.OTUF1 OTUMARA FLOWSTATION 22208192NG.ESC.ESCF1 ESCRAVOS BEACH FLOWSTATION 22208386NG.ESC.SAGF1 SAGHARA FLOWSTATION 22212203NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22212862NG.NBN.SBKF1 FORCADOS SOUTH BANK FLOWSTATION 22220136NG.NBN.NBKF1 FORCADOS NORTH BANK FLOWSTATION 22220137NG.NBN.ESTF1 FORCADOS ESTUARY FLOWSTATION 22220139

NG.NBN.YOKF1 YOKRI FLOWSTATION 22220140NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22222742NG.TUN.OPUF1 OPUKUSHI FLOWSTATION 22226570NG.TUN.TUNF1 TUNU FLOWSTATION 22230451NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22232539NG.TUN.BENF1 BENISEDE FLOWSTATION 22233140NG.ESC.OTUF1 OTUMARA FLOWSTATION 22237318NG.ESC.ESCF1 ESCRAVOS BEACH FLOWSTATION 22237583NG.ESC.SAGF1 SAGHARA FLOWSTATION 22242120NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22242497NG.NBN.SBKF1 FORCADOS SOUTH BANK FLOWSTATION 22249351NG.NBN.NBKF1 FORCADOS NORTH BANK FLOWSTATION 22249352NG.NBN.ESTF1 FORCADOS ESTUARY FLOWSTATION 22249354NG.NBN.YOKF1 YOKRI FLOWSTATION 22249355NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22251662NG.TUN.OPUF1 OPUKUSHI FLOWSTATION 22255478NG.TUN.TUNF1 TUNU FLOWSTATION 22258779NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22260990NG.TUN.BENF1 BENISEDE FLOWSTATION 22261383NG.ESC.OTUF1 OTUMARA FLOWSTATION 22264945NG.ESC.ESCF1 ESCRAVOS BEACH FLOWSTATION 22265187NG.ESC.SAGF1 SAGHARA FLOWSTATION 22269138NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22269454NG.NBN.SBKF1 FORCADOS SOUTH BANK FLOWSTATION 22276663NG.NBN.NBKF1 FORCADOS NORTH BANK FLOWSTATION 22276664NG.NBN.ESTF1 FORCADOS ESTUARY FLOWSTATION 22276666NG.NBN.YOKF1 YOKRI FLOWSTATION 22276667NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22279572NG.TUN.OPUF1 OPUKUSHI FLOWSTATION 22283163NG.TUN.TUNF1 TUNU FLOWSTATION 22286417NG.TUN.BENF1 BENISEDE FLOWSTATION 22289322NG.ESC.OTUF1 OTUMARA FLOWSTATION 22293193NG.ESC.ESCF1 ESCRAVOS BEACH FLOWSTATION 22293494NG.ESC.SAGF1 SAGHARA FLOWSTATION 22297045NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22297442NG.NBN.SBKF1 FORCADOS SOUTH BANK FLOWSTATION 22305359NG.NBN.NBKF1 FORCADOS NORTH BANK FLOWSTATION 22305360NG.NBN.ESTF1 FORCADOS ESTUARY FLOWSTATION 22305362NG.NBN.YOKF1 YOKRI FLOWSTATION 22305363NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22308943NG.TUN.OPUF1 OPUKUSHI FLOWSTATION 22313019NG.TUN.TUNF1 TUNU FLOWSTATION 22316561NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22318525NG.TUN.BENF1 BENISEDE FLOWSTATION 22319055NG.ESC.OTUF1 OTUMARA FLOWSTATION 22322644

NG.ESC.ESCF1 ESCRAVOS BEACH FLOWSTATION 22322879NG.ESC.SAGF1 SAGHARA FLOWSTATION 22326371NG.NBN.SBKF1 FORCADOS SOUTH BANK FLOWSTATION 22333391NG.NBN.NBKF1 FORCADOS NORTH BANK FLOWSTATION 22333392NG.NBN.ESTF1 FORCADOS ESTUARY FLOWSTATION 22333398NG.NBN.YOKF1 YOKRI FLOWSTATION 22333399NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22335773NG.TUN.OPUF1 OPUKUSHI FLOWSTATION 22339282NG.TUN.TUNF1 TUNU FLOWSTATION 22342677NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22344579NG.TUN.BENF1 BENISEDE FLOWSTATION 22345122NG.ESC.OTUF1 OTUMARA FLOWSTATION 22349551NG.ESC.ESCF1 ESCRAVOS BEACH FLOWSTATION 22349845NG.ESC.SAGF1 SAGHARA FLOWSTATION 22356551NG.TUN.BENF1 BENISEDE FLOWSTATION 22356663NG.TUN.OPUF1 OPUKUSHI FLOWSTATION 22356664NG.TUN.TUNF1 TUNU FLOWSTATION 22356665NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22358444NG.ESC.OTUF1 OTUMARA FLOWSTATION 22361244NG.ESC.ESCF1 ESCRAVOS BEACH FLOWSTATION 22362340NG.NBN.YOKC1 YOKRI GAS LIFT COMPRESSION STATION 22369511

Description Basic start date3M CM DATA COLLECTION MEC SBKF1 07/31/20133M CM DATA COLLECTION MEC NBKF1 08/03/20133M CM DATA COLLECTION MEC TUNF1 08/15/20133M CM DATA COLLECTION MEC SBKF1 02/04/20143M CM DATA COLLECTION MEC NBKF1 02/03/20143M CM DATA COLLECTION MEC ESTF1 02/04/20143M CM DATA COLLECTION MEC YOKF1 01/31/20143M CM DATA COLLECTION MEC OPUF1 10/31/20133M CM DATA COLLECTION MEC TUNF1: 11/11/20131M CONDITION MONIT DATA COLLECTION 11/26/20133M CM DATA COLLECTION MEC BENF1 11/12/20133M CM DATA COLLECTION MEC OTUF1 11/22/20133M CM DATA COLLECTION MEC ESCF1 11/21/20133M CM DATA COLLECTION MEC SAGF1 11/26/20131M CONDITION MONIT DATA COLLECTION 12/24/20133M CM DATA COLLECTION MEC SBKF1 04/24/20143M CM DATA COLLECTION MEC NBKF1 04/28/20143M CM DATA COLLECTION MEC ESTF1 04/25/20143M CM DATA COLLECTION MEC YOKF1 04/18/20143M CONDITION MONIT DATA COLLECTION 01/31/20143M CM DATA COLLECTION MEC OPUF1 01/28/20143M CM DATA COLLECTION MEC TUNF1 02/10/20141M CONDITION MONIT DATA COLLECTION 02/19/20143M CM DATA COLLECTION MEC BENF1 02/17/20143M CM DATA COLLECTION 03/03/20143M CM DATA COLLECTION MEC ESCF1 03/03/20143M CM DATA COLLECTION MEC SAGF1 03/03/20141M CONDITION MONIT DATA COLLECTION 03/11/20143M CM DATA COLLECTION MEC SBKF1 07/14/20143M CM DATA COLLECTION MEC NBKF1 07/16/20143M CM DATA COLLECTION MEC ESTF1 07/15/20143M CM DATA COLLECTION MEC YOKF1 07/18/20143M CONDITION MONIT DATA COLLECTION 04/18/20143M CM DATA COLLECTION MEC OPUF1 05/01/20143M CM DATA COLLECTION MEC TUNF1 05/09/20141M CONDITION MONIT DATA COLLECTION 05/23/20143M CM DATA COLLECTION MEC BENF1 05/13/20143M CM DATA COLLECTION MEC OTUF1 06/02/20143M CM DATA COLLECTION MEC ESCF1 06/02/20143M CM DATA COLLECTION MEC SAGF1 06/02/20141M CONDITION MONIT DATA COLLECTION 06/23/20143M CM DATA COLLECTION MEC SBKF1 10/23/20143M CM DATA COLLECTION MEC NBKF1 10/23/20143M CM DATA COLLECTION MEC ESTF1 10/24/2014

3M CM DATA COLLECTION MEC YOKF1 10/24/20143M CONDITION MONIT DATA COLLECTION 07/17/20143M CM DATA COLLECTION MEC OPUF1 07/28/20143M CM DATA COLLECTION MEC TUNF1 08/08/20141M CONDITION MONIT DATA COLLECTION 08/20/20143M CM DATA COLLECTION MEC BENF1 08/15/20143M CM DATA COLLECTION MEC SAGF1 08/25/20143M CM DATA COLLECTION MEC ESCF1 08/25/20143M CM DATA COLLECTION MEC SAGF1 08/25/20141M CONDITION MONIT DATA COLLECTION 09/17/20143M CM DATA COLLECTION MEC SBKF1 01/26/20153M CM DATA COLLECTION MEC NBKF1 01/28/20153M CM DATA COLLECTION MEC ESTF1 01/27/20153M CM DATA COLLECTION MEC YOKF1 01/29/20153M CONDITION MONIT DATA COLLECTION 10/24/20143M CM DATA COLLECTION MEC OPUF1 10/13/20143M CM DATA COLLECTION MEC TUNF1 11/05/20141M CONDITION MONIT DATA COLLECTION 11/19/20143M CM DATA COLLECTION MEC BENF1 11/06/20143M CM DATA COLLECTION MEC SAGF1 11/28/20143M CM DATA COLLECTION MEC ESCF1 11/29/20143M CM DATA COLLECTION MEC SAGF1 12/01/20141M CONDITION MONIT DATA COLLECTION 12/19/20143M CM DATA COLLECTION MEC SBKF1 04/21/20153M CM DATA COLLECTION MEC NBKF1 04/24/20153M CM DATA COLLECTION MEC ESTF1 04/22/20153M CM DATA COLLECTION MEC YOKF1 04/23/20153M CONDITION MONIT DATA COLLECTION 01/26/20153M CM DATA COLLECTION MEC OPUF1 01/09/20153M CM DATA COLLECTION MEC TUNF1 02/03/20153M CM DATA COLLECTION MEC BENF1 02/05/20153M CM DATA COLLECTION MEC SAGF1 02/25/20153M CM DATA COLLECTION MEC ESCF1 02/26/20153M CM DATA COLLECTION MEC SAGF1 02/25/20151M CONDITION MONIT DATA COLLECTION 03/20/20153M CM DATA COLLECTION MEC SBKF1 07/30/20153M CM DATA COLLECTION MEC NBKF1 07/29/20153M CM DATA COLLECTION MEC ESTF1 07/31/20153M CM DATA COLLECTION MEC YOKF1 07/29/20153M CONDITION MONIT DATA COLLECTION 04/23/20153M CM DATA COLLECTION MEC OPUF1 04/20/20153M CM DATA COLLECTION MEC TUNF1 04/20/20151M CONDITION MONIT DATA COLLECTION 05/15/20153M CM DATA COLLECTION MEC BENF1 05/01/20153M CM DATA COLLECTION MEC SAGF1 05/28/2015

3M CM DATA COLLECTION MEC ESCF1 05/28/20153M CM DATA COLLECTION MEC SAGF1 06/12/20153M CM DATA COLLECTION MEC SBKF1 10/26/20153M CM DATA COLLECTION MEC NBKF1 10/28/20153M CM DATA COLLECTION MEC ESTF1 10/27/20153M CM DATA COLLECTION MEC YOKF1 10/29/20153M CONDITION MONIT DATA COLLECTION 07/29/20153M CM DATA COLLECTION MEC OPUF1 07/17/20153M CM DATA COLLECTION MEC TUNF1 07/28/20151M CONDITION MONIT DATA COLLECTION 08/10/20153M CM DATA COLLECTION MEC BENF1 08/11/20153M CM DATA COLLECTION MEC OTUF1 08/20/20153M CM DATA COLLECTION MEC ESCF1 08/21/20153M CM DATA COLLECTION MEC SAGF1 08/20/20153M CM DATA COLLECTION MEC BENF1 10/20/20153M CM DATA COLLECTION MEC OPUF1 10/10/20153M CM DATA COLLECTION MEC TUNF1 10/09/20151M CONDITION MONIT DATA COLLECTION 09/15/20153M CM DATA COLLECTION MEC OTUF1 11/09/20153M CM DATA COLLECTION MEC ESCF1 11/09/20153M CONDITION MONIT DATA COLLECTION 10/28/2015

Latest Allowed Finish Date Original Latest Allowed Finish Date08/14/2013 08/14/201308/14/2013 08/14/201308/16/2013 08/16/201302/10/2014 02/10/201402/10/2014 02/10/201402/10/2014 02/10/201402/10/2014 02/10/201411/02/2013 11/02/201311/14/2013 11/14/201311/27/2013 11/27/201311/22/2013 11/22/201312/06/2013 12/06/201312/07/2013 12/07/201312/19/2013 12/19/201312/27/2013 12/27/201305/11/2014 05/11/201405/11/2014 05/11/201405/11/2014 05/11/201405/11/2014 05/11/201402/10/2014 02/10/201401/31/2014 01/31/201402/12/2014 02/12/201402/25/2014 02/25/201402/20/2014 02/20/201403/06/2014 03/06/201403/07/2014 03/07/201403/19/2014 03/19/201403/27/2014 03/27/201408/09/2014 08/09/201408/09/2014 08/09/201408/09/2014 08/09/201408/09/2014 08/09/201405/11/2014 05/11/201405/01/2014 05/01/201405/13/2014 05/13/201405/26/2014 05/26/201405/21/2014 05/21/201406/04/2014 06/04/201406/05/2014 06/05/201406/17/2014 06/17/201406/25/2014 06/25/201411/07/2014 11/07/201411/07/2014 11/07/201411/07/2014 11/07/2014

11/07/2014 11/07/201408/09/2014 08/09/201407/30/2014 07/30/201408/11/2014 08/11/201408/24/2014 08/24/201408/19/2014 08/19/201409/02/2014 09/02/201409/03/2014 09/03/201409/15/2014 09/15/201409/23/2014 09/23/201402/05/2015 02/05/201502/05/2015 02/05/201502/05/2015 02/05/201502/05/2015 02/05/201511/07/2014 11/07/201410/28/2014 10/28/201411/09/2014 11/09/201411/22/2014 11/22/201411/17/2014 11/17/201412/01/2014 12/01/201412/02/2014 12/02/201412/14/2014 12/14/201412/22/2014 12/22/201405/06/2015 05/06/201505/06/2015 05/06/201505/06/2015 05/06/201505/06/2015 05/06/201502/05/2015 02/05/201501/26/2015 01/26/201502/07/2015 02/07/201502/15/2015 02/15/201503/01/2015 03/01/201503/02/2015 03/02/201503/14/2015 03/14/201503/22/2015 03/22/201508/04/2015 08/04/201508/04/2015 08/04/201508/04/2015 08/04/201508/04/2015 08/04/201505/06/2015 05/06/201504/26/2015 04/26/201505/08/2015 05/08/201505/21/2015 05/21/201505/16/2015 05/16/201505/30/2015 05/30/2015

05/31/2015 05/31/201506/12/2015 06/12/201511/02/2015 11/02/201511/02/2015 11/02/201511/02/2015 11/02/201511/02/2015 11/02/201508/04/2015 08/04/201507/25/2015 07/25/201508/06/2015 08/06/201508/19/2015 08/19/201508/14/2015 08/14/201508/28/2015 08/28/201508/29/2015 08/29/201509/10/2015 09/10/201511/12/2015 11/12/201510/23/2015 10/23/201511/04/2015 11/04/201509/18/2015 09/18/201511/26/2015 11/26/201511/27/2015 11/27/201511/02/2015 11/02/2015

System status User Status Actual Finish DateTECO CNF ESTC GMPS NMAT PRC SETC XCNF 07/31/2013CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 08/03/2013TECO CNF GMPS NMAT PRC SETC XCNF 08/15/2013TECO CNF ESTC GMPS NMAT PRC SETC XCNF 02/04/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 02/03/2014TECO CNF ESTC GMPS NMAT PRC SETC XCNF 02/04/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 01/31/2014CLSD CNF GMPS NMAT PRC SETC XCNF XGI 10/31/2013CLSD CNF GMPS NMAT PRC SETC XCNF 11/11/2013CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 11/26/2013CLSD CNF GMPS NMAT PRC SETC XCNF 11/12/2013CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 11/22/2013CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 11/21/2013TECO CNF ESTC GMPS NMAT PRC SETC XCNF 11/26/2013CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 12/24/2013CLSD CNF PRT GMPS NMAT PRC SETC XCNF 04/24/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 04/28/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 04/25/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 04/18/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 01/31/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF WPOK 01/28/2014TECO CNF ESTC GMPS NMAT PRC SETC XCNF WPOK 02/11/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 02/19/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF WPOK 02/17/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 03/03/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 03/03/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 03/04/2014CLSD CNF ESTC NMAT PRC SETC XCNF 03/11/2014CLSD CNF PRT GMPS NMAT PRC SETC XCNF 07/14/2014CLSD CNF PRT GMPS NMAT PRC SETC XCNF 07/16/2014CLSD CNF PRT GMPS NMAT PRC SETC XCNF 07/15/2014CLSD CNF PRT GMPS NMAT PRC SETC XCNF 07/18/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 04/18/2014TECO CNF ESTC GMPS NMAT PRC SETC XCNF WPOK 05/01/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF WPOK 05/09/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 05/24/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF WPOK 05/13/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 06/02/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 06/02/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 06/02/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 06/23/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 10/23/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 10/23/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 10/24/2014

CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 10/24/2014CLSD CNF PRT GMPS NMAT PRC SETC XCNF 07/17/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF WPOK 07/28/2014TECO CNF PRT GMPS NMAT PRC SETC XCNF 08/08/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 08/20/2014CLSD CNF PRT GMPS NMAT PRC SETC XCNF 08/15/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 08/25/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 08/25/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 08/25/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 09/17/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 01/26/2015CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 01/28/2015CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 01/27/2015CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 01/29/2015CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 10/24/2014TECO CNF PRT GMPS NMAT PRC SETC XCNF WPOK 10/13/2014TECO CNF ESTC GMPS NMAT PRC SETC XCNF WPOK 11/05/2014REL CNF ESTC GMPS NMAT PRC SETC EXEC 11/19/2014CLSD CNF PRT GMPS NMAT PRC SETC XCNF 11/06/2014TECO CNF GMPS NMAT PRC SETC XCNF 11/29/2014CLSD CNF GMPS NMAT PRC SETC XCNF 11/29/2014CLSD CNF GMPS NMAT PRC SETC XCNF 12/01/2014REL CNF ESTC GMPS NMAT PRC SETC EXEC 12/19/2014CLSD CNF ESTC GMPS NMAT PRC SETC XCNF XGI 04/21/2015CLSD CNF ESTC GMPS NMAT PRC SETC XCNF XGI 04/24/2015CLSD CNF ESTC GMPS NMAT PRC SETC XCNF XGI 04/22/2015CLSD CNF ESTC GMPS NMAT PRC SETC XCNF XGI 04/23/2015CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 01/26/2015CLSD CNF PRT GMPS NMAT PRC SETC XCNF WPOK 01/10/2015CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 02/03/2015CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 02/06/2015CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 02/25/2015CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 02/26/2015CLSD CNF ESTC GMPS NMAT PRC SETC XCNF 02/25/2015TECO CNF ESTC GMPS NMAT PRC SETC XCNF XGI 03/20/2015TECO CNF ESTC GMPS NMAT PRC SETC XCNF XGI 07/30/2015REL CNF ESTC GMPS NMAT PRC SETC EXEC 07/29/2015TECO CNF ESTC GMPS NMAT PRC SETC XCNF XGI 07/31/2015REL CNF ESTC GMPS NMAT PRC SETC EXEC 07/29/2015CLSD CNF ESTC NMAT PRC SETC XCNF 04/23/2015CLSD CNF PRT GMPS NMAT PRC SETC XCNF 04/20/2015CLSD CNF PRT GMPS NMAT PRC SETC XCNF 04/20/2015CLSD CNF ESTC NMAT PRC SETC XCNF XGI 05/15/2015CLSD CNF PRT GMPS NMAT PRC SETC XCNF 05/01/2015CLSD CNF ESTC GMPS NMAT PRC SETC XCNF XGI 05/28/2015

CLSD CNF ESTC GMPS NMAT PRC SETC XCNF XGI 05/28/2015CLSD CNF PRT GMPS NMAT PRC SETC XCNF XGI 06/12/2015REL CNF ESTC GMPS NMAT PRC SETC EXEC 10/26/2015REL CNF ESTC NMAT PRC SETC EXEC 10/28/2015REL CNF ESTC NMAT PRC SETC EXEC 10/27/2015REL CNF ESTC GMPS NMAT PRC SETC EXEC 10/29/2015REL CNF ESTC NMAT PRC SETC EXEC 07/29/2015CLSD CNF PRT GMPS NMAT PRC SETC XCNF XGI 07/17/2015TECO CNF PRT GMPS NMAT PRC SETC XCNF XGI 07/28/2015REL CNF ESTC NMAT PRC SETC EXEC 08/10/2015TECO CNF ESTC GMPS NMAT PRC SETC XCNF XGI 08/11/2015TECO CNF ESTC GMPS NMAT PRC SETC XCNF WPOK XGI 08/20/2015TECO CNF ESTC GMPS NMAT PRC SETC XCNF WPOK XGI 08/21/2015TECO CNF ESTC GMPS NMAT PRC SETC XCNF WPOK XGI 08/20/2015REL CNF PRT GMPS NMAT PRC SETC EXEC 10/20/2015REL CNF ESTC GMPS NMAT PRC SETC EXEC 10/10/2015TECO CNF ESTC GMPS NMAT PRC SETC XCNF XGI 10/09/2015REL CNF PRT NMAT PRC SETC EXEC WPOK 09/15/2015TECO CNF ESTC GMPS NMAT PRC SETC XCNF XGI 11/09/2015TECO CNF ESTC NMAT PRC SETC XCNF XGI 11/09/2015REL CNF ESTC NMAT PRC SETC EXEC 10/28/2015

Order Type Priority Equipment Created on Total actual costs Basic finish date72FP 2 02/22/2013 6,715.60 07/31/201372FP 2 02/22/2013 3,217.99 08/03/201372FP 2 06/24/2013 6,781.85 08/15/201372FP 2 08/21/2013 8,512.22 02/04/201472FP 2 08/21/2013 3,193.46 02/03/201472FP 2 08/21/2013 152.00 02/04/201472FP 2 08/21/2013 5,104.80 01/31/201472FP 2 09/10/2013 9,364.39 10/31/201372FP 2 09/22/2013 5,847.57 11/11/201372FP 2 09/28/2013 4,986.89 11/26/201372FP 2 09/30/2013 8,270.62 11/12/201372FP 2 10/14/2013 7,955.39 11/22/201372FP 2 10/15/2013 6,593.50 11/21/201372FP 3 10/27/2013 -2,061.15 11/26/201372FP 2 10/28/2013 2,344.42 12/24/201372FP 2 11/19/2013 7,772.20 04/24/201472FP 2 11/19/2013 3,248.22 04/28/201472FP 2 11/19/2013 544.13 04/25/201472FP 2 11/19/2013 5,032.01 04/18/201472FP 2 11/27/2013 2,426.08 01/31/201472FP 2 12/09/2013 9,238.84 01/28/201472FP 2 12/21/2013 7,817.35 02/11/201472FP 2 12/27/2013 4,931.46 02/19/201472FP 2 12/29/2013 7,467.26 02/17/201472FP 2 01/12/2014 7,709.35 03/03/201472FP 2 01/13/2014 6,246.77 03/03/201472FP 3 01/25/2014 2,427.54 03/04/201472FP 2 01/26/2014 304.00 03/11/201472FP 2 02/17/2014 8,098.75 07/14/201472FP 2 02/17/2014 5,900.64 07/16/201472FP 2 02/17/2014 702.86 07/15/201472FP 2 02/17/2014 6,979.47 07/18/201472FP 2 02/25/2014 2,194.83 04/18/201472FP 2 03/09/2014 9,567.47 05/01/201472FP 2 03/21/2014 8,616.90 05/09/201472FP 2 03/27/2014 2,138.49 05/23/201472FP 2 03/29/2014 7,728.24 05/13/201472FP 2 04/12/2014 7,781.13 06/02/201472FP 2 04/13/2014 6,517.14 06/02/201472FP 3 04/25/2014 2,415.00 06/02/201472FP 2 04/26/2014 2,442.51 06/23/201472FP 2 05/18/2014 7,808.61 10/23/201472FP 2 05/18/2014 3,411.05 10/23/201472FP 2 05/18/2014 565.31 10/24/2014

72FP 2 05/18/2014 4,553.89 10/24/201472FP 2 05/26/2014 2,186.37 07/17/201472FP 2 06/07/2014 9,262.41 07/28/201472FP 2 06/19/2014 2,951.70 08/08/201472FP 2 06/25/2014 4,865.73 08/20/201472FP 2 06/27/2014 7,785.87 08/15/201472FP 2 07/11/2014 11,254.54 08/25/201472FP 2 07/12/2014 3,759.78 08/25/201472FP 3 07/24/2014 2,596.33 08/25/201472FP 2 07/25/2014 5,007.51 09/17/201472FP 2 08/16/2014 5,974.29 01/26/201572FP 2 08/16/2014 5,890.89 01/28/201572FP 2 08/16/2014 860.42 01/27/201572FP 2 08/16/2014 6,838.98 01/29/201572FP 2 08/24/2014 2,267.02 10/24/201472FP 2 09/05/2014 6,705.37 10/13/201472FP 2 09/17/2014 8,402.26 11/05/201472FP 2 09/24/2014 4,643.77 11/19/201472FP 2 09/25/2014 10,140.36 11/06/201472FP 2 10/09/2014 7,904.09 11/28/201472FP 2 10/10/2014 6,103.83 11/29/201472FP 3 10/22/2014 2,396.95 12/01/201472FP 2 10/23/2014 2,619.60 12/19/201472FP 2 11/14/2014 5,326.26 04/21/201572FP 2 11/14/2014 3,347.16 04/24/201572FP 2 11/14/2014 550.37 04/22/201572FP 2 11/14/2014 4,470.00 04/23/201572FP 2 11/22/2014 2,464.58 01/26/201572FP 2 12/04/2014 8,844.27 01/09/201572FP 2 12/16/2014 7,651.71 02/03/201572FP 2 12/24/2014 7,187.44 02/05/201572FP 2 01/07/2015 7,239.34 02/25/201572FP 2 01/08/2015 5,846.97 02/26/201572FP 3 01/20/2015 2,301.27 02/25/201572FP 2 01/21/2015 4,459.15 03/20/201572FP 2 02/12/2015 6,013.85 07/30/201572FP 2 02/12/2015 2,768.95 07/29/201572FP 2 02/12/2015 575.54 07/31/201572FP 2 02/12/2015 6,222.74 07/29/201572FP 2 02/20/2015 152.00 04/23/201572FP 2 03/04/2015 8,373.30 04/20/201572FP 2 03/16/2015 7,630.28 04/20/201572FP 2 03/22/2015 228.00 05/15/201572FP 2 03/24/2015 6,812.96 05/01/201572FP 2 04/07/2015 7,111.98 05/28/2015

72FP 2 04/08/2015 5,493.48 05/28/201572FP 3 04/20/2015 2,364.39 06/12/201572FP 2 05/13/2015 2,202.76 10/26/201572FP 2 05/13/2015 0.00 10/28/201572FP 2 05/13/2015 0.00 10/27/201572FP 2 05/13/2015 2,287.48 10/29/201572FP 2 05/21/2015 1,216.00 07/29/201572FP 2 06/02/2015 7,411.46 07/17/201572FP 2 06/14/2015 7,311.25 07/28/201572FP 2 06/20/2015 304.00 08/10/201572FP 2 06/22/2015 4,506.11 08/11/201572FP 2 07/06/2015 4,547.48 08/20/201572FP 2 07/07/2015 3,418.49 08/21/201572FP 3 07/19/2015 2,229.52 08/20/201572FP 2 07/19/2015 6,109.58 10/20/201572FP 2 07/19/2015 7,262.90 10/10/201572FP 2 07/19/2015 7,011.68 10/09/201572FP 2 07/21/2015 608.00 09/15/201572FP 2 07/29/2015 4,986.86 11/09/201572FP 2 07/30/2015 0.00 11/09/201572FP 2 08/19/2015 0.00 10/28/2015

Scheduled finish Actual start date Scheduled start Group Group Counter07/31/2013 07/31/2013 07/31/2013 NGTXGA 2408/03/2013 08/03/2013 08/03/2013 NGTXGA 2408/15/2013 08/15/2013 08/15/2013 NGTXGA 2402/04/2014 02/04/2014 02/04/2014 NGTXGA 2402/03/2014 02/03/2014 02/03/2014 NGTXGA 2402/04/2014 02/04/2014 02/04/2014 NGTXGA 2401/31/2014 01/31/2014 01/31/2014 NGTXGA 2410/31/2013 10/31/2013 10/31/2013 NGTXGA 2411/11/2013 11/11/2013 11/11/2013 NGTXGA 2411/26/2013 11/26/2013 11/26/2013 NGTXGA C711/12/2013 11/12/2013 11/12/2013 NGTXGA 2411/22/2013 11/22/2013 11/22/2013 NGTXGA 2411/21/2013 11/21/2013 11/21/2013 NGTXGA 2411/26/2013 11/26/2013 11/26/2013 NGTXGA 2412/24/2013 12/24/2013 12/24/2013 NGTXGA C704/24/2014 04/24/2014 04/24/2014 NGTXGA 2404/28/2014 04/28/2014 04/28/2014 NGTXGA 2404/25/2014 04/25/2014 04/25/2014 NGTXGA 2404/18/2014 04/18/2014 04/18/2014 NGTXGA 2401/31/2014 01/31/2014 01/31/2014 NGTXGA C701/28/2014 01/28/2014 01/28/2014 NGTXGA 2402/11/2014 02/10/2014 02/10/2014 NGTXGA 2402/19/2014 02/19/2014 02/19/2014 NGTXGA C702/17/2014 02/17/2014 02/17/2014 NGTXGA 2403/03/2014 03/03/2014 03/03/2014 NGTXGA 2403/03/2014 03/03/2014 03/03/2014 NGTXGA 2403/04/2014 03/03/2014 03/03/2014 NGTXGA 2403/11/2014 03/11/2014 03/11/2014 NGTXGA C707/14/2014 07/14/2014 07/14/2014 NGTXGA 2407/16/2014 07/16/2014 07/16/2014 NGTXGA 2407/15/2014 07/15/2014 07/15/2014 NGTXGA 2407/18/2014 07/18/2014 07/18/2014 NGTXGA 2404/18/2014 04/18/2014 04/18/2014 NGTXGA C705/01/2014 05/01/2014 05/01/2014 NGTXGA 2405/09/2014 05/09/2014 05/09/2014 NGTXGA 2405/23/2014 05/23/2014 05/23/2014 NGTXGA C705/13/2014 05/13/2014 05/13/2014 NGTXGA 2406/02/2014 06/02/2014 06/02/2014 NGTXGA 2406/02/2014 06/02/2014 06/02/2014 NGTXGA 2406/02/2014 06/02/2014 06/02/2014 NGTXGA 2406/23/2014 06/23/2014 06/23/2014 NGTXGA C710/23/2014 10/23/2014 10/23/2014 NGTXGA 2410/23/2014 10/23/2014 10/23/2014 NGTXGA 2410/24/2014 10/24/2014 10/24/2014 NGTXGA 24

10/24/2014 10/24/2014 10/24/2014 NGTXGA 2407/17/2014 07/17/2014 07/17/2014 NGTXGA C707/28/2014 07/28/2014 07/28/2014 NGTXGA 2408/08/2014 08/08/2014 08/08/2014 NGTXGA 2408/20/2014 08/20/2014 08/20/2014 NGTXGA C708/15/2014 08/15/2014 08/15/2014 NGTXGA 2408/25/2014 08/25/2014 08/25/2014 NGTXGA 2408/25/2014 08/25/2014 08/25/2014 NGTXGA 2408/25/2014 08/25/2014 08/25/2014 NGTXGA 2409/17/2014 09/17/2014 09/17/2014 NGTXGA C701/26/2015 01/26/2015 01/26/2015 NGTXGA 2401/28/2015 01/28/2015 01/28/2015 NGTXGA 2401/27/2015 01/27/2015 01/27/2015 NGTXGA 2401/29/2015 01/29/2015 01/29/2015 NGTXGA 2410/24/2014 10/24/2014 10/24/2014 NGTXGA C710/13/2014 10/13/2014 10/13/2014 NGTXGA 2411/05/2014 11/05/2014 11/05/2014 NGTXGA 2411/19/2014 11/19/2014 11/19/2014 NGTXGA C711/06/2014 11/06/2014 11/06/2014 NGTXGA 2411/28/2014 11/28/2014 11/28/2014 NGTXGA 2411/29/2014 11/29/2014 11/29/2014 NGTXGA 2412/01/2014 12/01/2014 12/01/2014 NGTXGA 2412/19/2014 12/19/2014 12/19/2014 NGTXGA C704/21/2015 04/21/2015 04/21/2015 NGTXGA 2404/24/2015 04/24/2015 04/24/2015 NGTXGA 2404/22/2015 04/22/2015 04/22/2015 NGTXGA 2404/23/2015 04/23/2015 04/23/2015 NGTXGA 2401/26/2015 01/26/2015 01/26/2015 NGTXGA C701/09/2015 01/09/2015 01/09/2015 NGTXGA 2402/03/2015 02/03/2015 02/03/2015 NGTXGA 2402/05/2015 02/05/2015 02/05/2015 NGTXGA 2402/25/2015 02/25/2015 02/25/2015 NGTXGA 2402/26/2015 02/26/2015 02/26/2015 NGTXGA 2402/25/2015 02/25/2015 02/25/2015 NGTXGA 2403/20/2015 03/20/2015 03/20/2015 NGTXGA C707/30/2015 07/30/2015 07/30/2015 NGTXGA 2407/29/2015 07/29/2015 07/29/2015 NGTXGA 2407/31/2015 07/31/2015 07/31/2015 NGTXGA 2407/29/2015 07/29/2015 07/29/2015 NGTXGA 2404/23/2015 04/23/2015 04/23/2015 NGTXGA C704/20/2015 04/20/2015 04/20/2015 NGTXGA 2404/20/2015 04/20/2015 04/20/2015 NGTXGA 2405/15/2015 05/15/2015 05/15/2015 NGTXGA C705/01/2015 05/01/2015 05/01/2015 NGTXGA 2405/28/2015 05/28/2015 05/28/2015 NGTXGA 24

05/28/2015 05/28/2015 05/28/2015 NGTXGA 2406/12/2015 06/12/2015 06/12/2015 NGTXGA 2410/26/2015 10/26/2015 10/26/2015 NGTXGA 2410/28/2015 10/28/2015 10/28/2015 NGTXGA 2410/27/2015 10/27/2015 10/27/2015 NGTXGA 2410/29/2015 10/29/2015 10/29/2015 NGTXGA 2407/29/2015 07/29/2015 07/29/2015 NGTXGA C707/17/2015 07/17/2015 07/17/2015 NGTXGA 2407/28/2015 07/28/2015 07/28/2015 NGTXGA 2408/10/2015 08/10/2015 08/10/2015 NGTXGA C708/11/2015 08/11/2015 08/11/2015 NGTXGA 2408/20/2015 08/20/2015 08/20/2015 NGTXGA 2408/21/2015 08/21/2015 08/21/2015 NGTXGA 2408/20/2015 08/20/2015 08/20/2015 NGTXGA 2410/20/2015 10/20/2015 10/20/2015 NGTXGA 2410/10/2015 10/10/2015 10/10/2015 NGTXGA 2410/09/2015 10/09/2015 10/09/2015 NGTXGA 2409/15/2015 09/15/2015 09/15/2015 NGTXGA C711/09/2015 11/09/2015 11/09/2015 NGTXGA 2411/09/2015 11/09/2015 11/09/2015 NGTXGA 2410/28/2015 10/28/2015 10/28/2015 NGTXGA C7

Maintenance item Maintenance Plan Cost Center Total sum (actual)5100066440 100062817 6,715.605100066441 100062818 3,217.995100013729 100013729 6,781.855100066440 100062817 8,512.225100066441 100062818 3,193.465100066399 100062816 152.005100066442 100062819 5,104.805100013728 100013728 9,364.395100013729 100013729 5,847.575100066443 100062820 4,986.895100013726 100013726 8,270.625100011375 100011375 7,955.395100011371 100011371 6,593.505100011376 100011376 -2,061.155100066443 100062820 2,344.425100066440 100062817 7,772.205100066441 100062818 3,248.225100066399 100062816 544.135100066442 100062819 5,032.015100066443 100062820 2,426.085100013728 100013728 9,238.845100013729 100013729 7,817.355100066443 100062820 4,931.465100013726 100013726 7,467.265100011375 100011375 7,709.355100011371 100011371 6,246.775100011376 100011376 2,427.545100066443 100062820 304.005100066440 100062817 8,098.755100066441 100062818 5,900.645100066399 100062816 702.865100066442 100062819 6,979.475100066443 100062820 2,194.835100013728 100013728 9,567.475100013729 100013729 8,616.905100066443 100062820 2,138.495100013726 100013726 7,728.245100011375 100011375 7,781.135100011371 100011371 6,517.145100011376 100011376 2,415.005100066443 100062820 2,442.515100066440 100062817 7,808.615100066441 100062818 3,411.055100066399 100062816 565.31

5100066442 100062819 4,553.895100066443 100062820 2,186.375100013728 100013728 9,262.415100013729 100013729 2,951.705100066443 100062820 4,865.735100013726 100013726 7,785.875100011375 100011375 11,254.545100011371 100011371 3,759.785100011376 100011376 2,596.335100066443 100062820 5,007.515100066440 100062817 5,974.295100066441 100062818 5,890.895100066399 100062816 860.425100066442 100062819 6,838.985100066443 100062820 2,267.025100013728 100013728 6,705.375100013729 100013729 8,402.265100066443 100062820 4,643.775100013726 100013726 10,140.365100011375 100011375 7,904.095100011371 100011371 6,103.835100011376 100011376 2,396.955100066443 100062820 2,619.605100066440 100062817 5,326.265100066441 100062818 3,347.165100066399 100062816 550.375100066442 100062819 4,470.005100066443 100062820 2,464.585100013728 100013728 8,844.275100013729 100013729 7,651.715100013726 100013726 7,187.445100011375 100011375 7,239.345100011371 100011371 5,846.975100011376 100011376 2,301.275100066443 100062820 4,459.155100066440 100062817 6,013.855100066441 100062818 2,768.955100066399 100062816 575.545100066442 100062819 6,222.745100066443 100062820 152.005100013728 100013728 8,373.305100013729 100013729 7,630.285100066443 100062820 228.005100013726 100013726 6,812.965100011375 100011375 7,111.98

5100011371 100011371 5,493.485100011376 100011376 2,364.395100066440 100062817 2,202.765100066441 100062818 0.005100066399 100062816 0.005100066442 100062819 2,287.485100066443 100062820 1,216.005100013728 100013728 7,411.465100013729 100013729 7,311.255100066443 100062820 304.005100013726 100013726 4,506.115100011375 100011375 4,547.485100011371 100011371 3,418.495100011376 100011376 2,229.525100013726 100013726 6,109.585100013728 100013728 7,262.905100013729 100013729 7,011.685100066443 100062820 608.005100011375 100011375 4,986.865100011371 100011371 0.005100066443 100062820 0.00

524834.68

Total sum (plan) Total planned costs7,462.56 7,462.563,214.30 3,214.307,540.30 7,540.308,583.05 8,583.053,345.46 3,345.46

739.34 739.345,256.80 5,256.809,313.02 9,313.028,712.52 8,712.525,066.03 5,066.038,206.36 8,206.368,040.67 8,040.676,678.79 6,678.792,438.95 2,438.952,344.88 2,344.887,744.40 7,744.403,251.76 3,251.76

544.23 544.235,035.56 5,035.562,578.08 2,578.089,332.10 9,332.107,901.10 7,901.104,905.51 4,905.517,554.80 7,554.807,689.25 7,689.256,228.77 6,228.772,428.60 2,428.60

304.00 304.008,086.34 8,086.345,888.27 5,888.27

702.83 702.836,968.39 6,968.392,195.23 2,195.239,605.21 9,605.218,616.90 8,616.902,138.49 2,138.497,730.33 7,730.337,781.13 7,781.136,517.14 6,517.142,415.00 2,415.002,442.56 2,442.568,021.39 8,021.393,411.86 3,411.86

565.49 565.49

4,554.97 4,554.972,186.37 2,186.379,249.69 9,249.698,502.26 8,502.264,885.35 4,885.357,785.87 7,785.87

11,322.27 11,322.273,759.80 3,759.802,596.35 2,596.355,060.14 5,060.145,974.29 5,974.296,084.61 6,084.61

860.42 860.427,016.80 7,016.802,267.02 2,267.029,531.12 9,531.128,743.96 8,743.965,124.92 5,124.92

10,667.82 10,667.828,180.12 8,180.126,379.39 6,379.392,397.64 2,397.642,619.59 2,619.595,326.02 5,326.023,347.02 3,347.02

550.33 550.334,469.79 4,469.792,464.58 2,464.589,041.25 9,041.257,786.18 7,786.187,321.34 7,321.347,321.99 7,321.995,924.96 5,924.962,310.31 2,310.314,443.25 4,443.256,015.49 6,015.492,769.17 2,769.17

575.54 575.546,235.16 6,235.16

152.00 152.008,371.47 8,371.477,630.54 7,630.54

228.00 228.006,812.95 6,812.957,112.41 7,112.41

5,493.79 5,493.792,364.46 2,364.466,012.29 6,012.292,768.87 2,768.87

575.46 575.466,468.35 6,468.351,216.00 1,216.007,412.99 7,412.997,312.83 7,312.83

304.00 304.006,712.12 6,712.126,951.93 6,951.935,822.90 5,822.902,229.56 2,229.566,112.50 6,112.507,262.16 7,262.167,017.63 7,017.63

608.00 608.009,516.16 9,516.167,779.27 7,779.271,900.51 1,900.51

579330.05 579330.05

CM COST ANALYSIS FOR 2013 TO 2015Actual PRICE for QA/QC PLUS MRK UP

524834.68 129743.98 3476.22

262417.34

64871.99

CM Service cost 197545.35262417.34

Total actual Cost for CM 2013-2015 MRK UP

PRICE

Average annual CM cost activity cost per year

average ctual PRICE for QA/QC PLUS MRK UP

Average annual CM cost activity cost per year

CM COST ANALYSIS FOR 2013 TO 2015

126, 267.76

1738.11

199283.5

98772.68

163644.7

ACTUAL QA/QC PRICE

Planning plMaintenancPlanner gr Location Order TypePriority Operation/AOperation sNG01 NG01 ST1 SBKF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST1 SBKF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST1 SBKF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST1 SBKF1 72FP 2 0040 PROV.QA/QCNG01 NG01 ST2 OPUF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST2 TUNF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST1 YOKC1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST1 YOKC1 72FP 2 0030 PROV.QA/QNG01 NG01 ST2 BENF1 72FP 2 0020 PROV.QA/QC NG01 NG01 ESC OTUF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ESC OTUF1 72FP 2 0030 PROV.QA/QNG01 NG01 ESC ESCF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ESC ESCF1 72FP 2 0030 PROV.QA/QNG01 NG01 ST1 SBKF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST1 SBKF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST2 OPUF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST2 OPUF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST2 TUNF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST2 TUNF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST1 YOKC1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST1 YOKC1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST2 BENF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST2 BENF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ESC OTUF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ESC OTUF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ESC ESCF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ESC ESCF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST1 SBKF1 72FP 2 0020 PROV.QA/QC NG01 NG01 ST1 SBKF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST1 NBKF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST1 NBKF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST1 YOKF1 72FP 2 0020 PROV.QA/QC NG01 NG01 ST1 YOKF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST2 OPUF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST2 OPUF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST2 OPUF1 72FP 2 0040 PROV.QA/QCNG01 NG01 ST2 OPUF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST2 OPUF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST2 TUNF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST2 TUNF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST1 YOKC1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST1 YOKC1 72FP 2 0040 PROV.QA/QCNG01 NG01 ST1 YOKC1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST1 YOKC1 72FP 2 0040 PROV.QA/QC

NG01 NG01 ST2 BENF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST2 BENF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ESC OTUF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ESC OTUF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ESC ESCF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ESC ESCF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST2 TUNF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST2 TUNF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST2 BENF1 72FP 2 0020 PROV.QA/QNG01 NG01 ST2 BENF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ESC OTUF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ESC OTUF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ESC ESCF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ESC ESCF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST1 YOKC1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST1 YOKC1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST1 SBKF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST1 SBKF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST1 YOKF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST1 YOKF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST2 OPUF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST2 OPUF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST2 TUNF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST2 TUNF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST2 BENF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST2 BENF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ESC OTUF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ESC OTUF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ESC ESCF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ESC ESCF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST1 SBKF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST1 SBKF1 72FP 2 0030 PROV.QA/QNG01 NG01 ST1 YOKF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST1 YOKF1 72FP 2 0030 PROV.QA/QNG01 NG01 ST2 OPUF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST2 OPUF1 72FP 2 0030 PROV.QA/QNG01 NG01 ST2 TUNF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST2 TUNF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST2 BENF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST2 BENF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ESC OTUF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ESC OTUF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ESC ESCF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ESC ESCF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST2 BENF1 72FP 2 0020 PROV.QA/QC

NG01 NG01 ST2 BENF1 72FP 2 0030 PROV.QA/QCNG01 NG01 ST2 TUNF1 72FP 2 0020 PROV.QA/QCNG01 NG01 ST2 TUNF1 72FP 2 0030 PROV.QA/QC

Work centeSystem StaOrder Normal durNumber Work Actual wor PriceMT8COND CNF EOPD22103650 0.0 0 624.0 0.000 2,631.20MT8COND CNF EOPD22103650 0.0 0 624.0 0.000 79.04MT8COND CNF EOPD22132319 0.0 0 576.0 576.000 2,675.76MT8COND CNF EOPD22132319 0.0 0 576.0 576.000 80.16MT8COND CNF EODL22139151 0.0 0 624.0 624.000 2,892.76MT8COND CNF EODL22142842 0.0 0 624.0 624.000 2,872.22MT8COND CNF EOPD22144840 0.0 0 648.0 0.000 2,786.94MT8COND CNF EOPD22144840 0.0 0 648.0 0.000 83.70MT8COND CNF EOPD22145275 0.0 0 600.0 600.000 2,533.75MT8COND CNF EOPD22149324 0.0 0 648.0 648.000 3,037.23MT8COND CNF EOPD22149324 0.0 0 624.0 624.000 87.62MT8COND CNF EOPD22149577 0.0 0 648.0 648.000 3,037.23MT8COND CNF EOPD22149577 0.0 0 624.0 0.000 87.62MT8COND CNF EOPD 22159693 0.0 0 600.0 600.000 2,709.00MT8COND CNF EOPD 22159693 0.0 0 600.0 600.000 81.25MT8COND CNF EOPD22166460 0.0 0 624.0 624.000 2,898.74MT8COND CNF EOPD22166460 0.0 0 624.0 624.000 86.84MT8COND CNF EOPD22170230 0.0 0 576.0 576.000 2,459.28MT8COND CNF EOPD22170230 0.0 0 576.0 576.000 73.68MT8COND CNF EOPD22172156 0.0 0 648.0 648.000 2,696.22MT8COND CNF EOPD22172156 0.0 0 648.0 648.000 81.00MT8COND CNF EOPD22172774 0.0 0 624.0 624.000 2,659.28MT8COND CNF EOPD22172774 0.0 0 624.0 624.000 79.82MT8COND CNF EOPD22177001 0.0 0 624.0 624.000 2,847.52MT8COND CNF EOPD22177001 0.0 0 624.0 624.000 85.54MT8COND CNF EOPD22177192 0.0 0 624.0 624.000 2,612.22MT8COND CNF EOPD22177192 0.0 0 624.0 0.000 78.26MT8COND CNF EOPD 22188731 0.0 0 648.0 648.000 2,754.54MT8COND CNF EOPD 22188731 0.0 0 648.0 648.000 82.89MT8COND CNF EOPD 22188732 0.0 0 648.0 648.000 2,754.54MT8COND CNF EOPD 22188732 0.0 0 648.0 648.000 82.89MT8COND CNF EOPD 22188736 0.0 0 648.0 648.000 2,515.86MT8COND CNF EOPD 22188736 0.0 0 648.0 648.000 75.60MT8COND CNF EOPD22195612 0.0 0 600.0 600.000 2,772.75MT8COND CNF EOPD22195612 0.0 0 600.0 600.000 83.25MT8COND DLT TECO 22195612 0.0 0 600.0 0.000 2,339.25MT8COND CNF EOPD22226570 0.0 0 624.0 624.000 2,850.12MT8COND CNF EOPD22226570 0.0 0 624.0 624.000 85.54MT8COND CNF EOPD 22230451 0.0 0 624.0 624.000 2,850.12MT8COND CNF EOPD 22230451 0.0 0 624.0 624.000 85.54MT8COND DLT TECO 22251662 0.0 0 648.0 0.000 2,677.59MT8COND DLT TECO 22251662 0.0 0 648.0 0.000 80.19MT8COND CNF EOPD22260990 0.0 0 648.0 0.000 2,566.35MT8COND CNF EOPD22260990 0.0 0 648.0 0.000 76.95

MT8COND CNF EOPD 22261383 0.0 0 1,248.0 1,248.000 5,637.84MT8COND CNF EOPD 22261383 0.0 0 1,248.0 1,248.000 169.00MT8COND CNF EOPD22264945 0.0 0 648.0 648.000 2,797.47MT8COND CNF EOPD22264945 0.0 0 648.0 648.000 83.97MT8COND CNF EOPD22265187 0.0 0 648.0 648.000 2,797.47MT8COND CNF EOPD22265187 0.0 0 648.0 648.000 83.97MT8COND CNF EOPD22286417 0.0 0 624.0 624.000 2,455.70MT8COND CNF EOPD22286417 0.0 0 648.0 648.000 76.41MT8COND CNF EOPD22289322 0.0 0 624.0 624.000 2,455.70MT8COND CNF EOPD22289322 0.0 0 624.0 624.000 73.58MT8COND CNF EOPD22293193 0.0 0 624.0 624.000 2,394.08MT8COND CNF EOPD22293193 0.0 0 624.0 624.000 71.76MT8COND CNF EOPD22293494 0.0 0 624.0 624.000 2,394.08MT8COND CNF EOPD22293494 0.0 0 624.0 624.000 71.76MT8COND CNF EOPD22297442 0.0 0 624.0 624.000 1,968.72MT8COND CNF EOPD22297442 0.0 0 624.0 624.000 59.02MT8COND CNF EOPD22305359 0.0 0 648.0 648.000 2,421.36MT8COND CNF EOPD22305359 0.0 0 648.0 648.000 72.63MT8COND CNF EOPD22305363 0.0 0 648.0 648.000 2,221.29MT8COND CNF EOPD22305363 0.0 0 648.0 648.000 72.63MT8COND CNF EOPD 22313019 0.0 0 624.0 624.000 2,330.38MT8COND CNF EOPD 22313019 0.0 0 624.0 624.000 69.94MT8COND CNF EOPD 22316561 0.0 0 624.0 624.000 2,330.90MT8COND CNF EOPD 22316561 0.0 0 624.0 624.000 69.94MT8COND CNF EOPD 22319055 0.0 0 624.0 624.000 1,984.06MT8COND CNF EOPD 22319055 0.0 0 624.0 624.000 59.54MT8COND CNF EOPD22322644 0.0 0 624.0 624.000 2,172.56MT8COND CNF EOPD22322644 0.0 0 624.0 624.000 69.94MT8COND CNF EOPD22322879 0.0 0 624.0 624.000 1,984.06MT8COND CNF EOPD22322879 0.0 0 624.0 624.000 59.54MT8COND CNF EOPD22333391 0.0 0 624.0 624.000 2,127.84MT8COND CNF EOPD22333391 0.0 0 624.0 0.000 63.96MT8COND CNF EOPD22333399 0.0 0 648.0 0.000 2,209.68MT8COND CNF EOPD22333399 0.0 0 648.0 0.000 66.42MT8COND CNF EOPD 22339282 0.0 0 648.0 648.000 2,221.56MT8COND CNF EOPD 22339282 0.0 0 648.0 648.000 66.69MT8COND CNF EOPD 22342677 0.0 0 624.0 624.000 2,331.94MT8COND CNF EOPD 22342677 0.0 0 624.0 624.000 69.94MT8COND CNF TECO22345122 0.0 0 624.0 624.000 2,138.50MT8COND CNF TECO22345122 0.0 0 624.0 624.000 64.22MT8COND CNF TECO22349551 0.0 0 624.0 624.000 2,330.90MT8COND CNF TECO22349551 0.0 0 624.0 0.000 69.94MT8COND CNF TECO22349845 0.0 0 624.0 624.000 2,330.90MT8COND CNF TECO22349845 0.0 0 624.0 624.000 69.94MT8COND CNF EOPD 22356663 0.0 0 624.0 624.000 2,138.50

MT8COND CNF EOPD 22356663 0.0 0 624.0 624.000 64.22MT8COND CNF EOPD22356665 0.0 0 1,248.0 1,248.000 4,661.80MT8COND CNF EOPD22356665 0.0 0 1,248.0 1,248.000 139.88

2016

Q1Q2Q3Q4

Set up Mini lab workshop at FOT to increase visibility, maintenance effectiveness and promote DIY culture

Align Asset MRP with global standard template.

Site a location.Identify Resources -

2016

Implement recommendations from AAR for Slimbore IP campaign.

Complete novation, CSU of Escravos NGC compressor station

Select desired Facility or Area

Swamp West Jan-15 Feb-15 Mar-15 Apr-15AG Compressor Failure 4.1 4.3 7.2 2.7 Low lift gas pressure - - - - Leaking Stn Process/Bulkline - - 1.0 2.5 Deliveryline/Trunkline - - - - Gaslift Valve Failure 0.8 - - - Flowline Leak & Repairs 1.3 1.6 3.2 5.2 Quit Well 2.7 3.5 2.1 2.5 High Casing Head Pressure - - - - Closed in due to high gas flaring - - - - Prod Ops Unident/Miscelln Losses 4.0 4.8 6.3 2.7 Instr Air System - - - - Flowstation Instrument Failure 0.2 - - 1.1 Sand - - 0.2 0.6 Subsurf Safety Valve 0.0 0.8 - 1.8 Wellhead Equipment Failure - 0.9 2.7 2.4 Engine and Pump Failure - 0.0 - - Operator Error - - - - Wellhead Instr Failure - 0.1 - - Bean & Bean Box Problem 0.0 0.0 0.0 0.0 Flowline Safety Valve - - - - Electrical system failure 0.1 - - 0.0 High GOR Wells - - - - Gas lift system design - - - - Engineering Modific/Upgrade - - - - Pigging Operations - - - - Integrity Testing - - - - Waxed Problem - - - - Natural flow intermittent 1.297 1.484 1.301 0.749 Production system capacity constraint 1.100 0.868 0.600 0.600 Total Unsch 13.2 15.9 22.8 21.5 Security - - 0.4 7.6 Community Disturbances - - - - Stolen F/Line, Whd & Stn Equpt - - - - Sabotage: F/Proc Line & Whd Equipt - - - - Sabotage: Flowline and Process Piping 0.2 0.9 0.9 - Sabotage: Trunk/Del Line - - - - Sabotage: Well Head Equipment 0.3 0.8 0.7 0.6 Total 3rd Party 0.5 1.7 1.9 8.2 Unsch + 3rd Party 13.7 17.6 24.7 29.6

May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 2.2 3.3 1.4 1.0 0.2 0.3 - - - - - - - - - - 3.2 9.4 9.0 1.5 3.2 5.4 - - - - - - - - - - - - - - - - - - 6.2 6.6 8.2 8.1 9.6 9.5 - - 2.9 3.4 3.3 3.6 3.1 2.6 - - - - - - - - - - - - - - - - - - 0.9 1.3 2.0 1.5 2.5 3.4 - - - - - - - - - - - 0.0 0.4 0.1 0.0 2.8 - - 0.2 - - - - - - - 2.0 1.9 2.7 2.7 2.5 2.6 - - 2.4 5.1 6.6 2.9 2.4 2.4 - - - 0.0 - - - - - - - - - - - - - - - - - - - - - - 0.0 0.0 0.0 0.0 0.0 0.0 - - - - - 0.1 - - - - 0.0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.0 0.0 - - - - - 0.786 1.283 1.310 1.300 - - - - 0.484 - - 0.311 - - - - 19.9 31.1 33.7 21.4 23.5 29.1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8.6 0.0 - - - - 1.3 2.0 2.1 3.0 3.4 3.2 - - 1.3 2.0 10.8 3.0 3.4 3.2 - - 21.3 33.1 44.5 24.4 26.9 32.3 - -

YTD Def 2.8 - 3.4 - 0.1 5.7 3.0 - - 2.9 - 0.3 0.1 1.6 2.8 0.0 - 0.0 0.0 0.0 0.0 - - - - - 0.0 1.012 0.420 22.9 0.8 - - - 0.2 0.9 1.6 3.6 26.5

2016cost saving DIY

Establish CM mini Workshop 163644.665CM training 30%Compressor NGC Innovation 120…..MboDExecute Escravos IPP 6KboPFacilitate P2A of Otumara AGS and FYIP

Slimbore IP

Risk base approach to FIMS

production gain/Reduced unschedled deferment

Raise Z6 to capture all master data changes to critical rotating Equipment

2016 2017 2018DIY

199283.5 10% 262417.360%

130…..MboD 20% 120…..Mbo1234….. 80%

2%

SAP usage

cost saving

production gain/Reduced unschedled deferment

SAP usage

cost saving

production gain/Reduced unschedled deferment

2018 2019 2020DIY DIY

100%40%

12…. 100%

SAP usage

cost saving

production gain/Reduced unschedled deferment

SAP usage

cost saving

production gain/Reduced unschedled deferment

2020 2021DIY DIYSAP

usagecost saving

production gain/Reduced unschedled deferment

SAP usage

REMARK

Estimated INITIAL SETUP COST $Estimated Trainin cost $