A545 Monthly Progress Report For July2019 178

DANGOTE OIL REFINING COMPANY LTD.
DANGOTE REFINERY & PETROCHEMICAL PROJECT

Lekki Free Trade Zone, Nigeria
Job No.: A545
Monthly Progress Report
Progress Report No. 57
Status as of: 31-Jul-2019
Prepared by
NEW DELHI
20.08.2019 Information / Action

AS / RB A.Sinha AS
Checked / Approved
Date Issued For Prepared By
Reviewed By By
Document Number: A545-000-27-44-PGM-0057
Format No. 5-2744-0116-F1 Rev. 4 Dated 11.03.17
Page 1 of 1078
TABLE OF CONTENTS Jul - 2019
Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA
SECTION DESCRIPTION PAGE NO.
I INTRODUCTION 3-5
II EXECUTIVE SUMMARY 6-16
III DETAILED STATUS 17-328
IV PROGRESS STATISTICS 329-342
V AREAS OF SUPPORT & HOLD-UPS 343-351
VI MILESTONES DUE (CURRENT + 2 MONTHS) 352-352
ANNEXURES
A1 Progress Curves 353-361
A2 Project Trend Chart 362-366
A3 P&IDs and AFC Drawing Status 367-380
A4 Ordering Summary Status 381-395
A5 Equipment Delivery Status (Summary) 396-409
A6 Drawing Control Index 410-836
A7A Material Control Index – Ordering 837-879
A7B Material Control Index - Manufacturing & Delivery-Tag wise 880-942
A8 Tendering Status 943-948
A9 Chronological Achievement of Key Event 949-971
A10 Manufacturing / Delivery Status (FOA wise) 972-1017

@
A11 Construction Quantity Release Status
A12 Bulk Material Status 1018-1019
A13 Construction Status 1020-1065
A14 Invoice & Payment Status 1066-1070
A15 Resource Deployment Status 1071-1073
A16 Construction Photographs 1074-1078
A17 Piping Loop Hydro-testing Status @
A18 System Completion Outlook @
A19 Summary of System handing Over Status @
A20 Contract Closing Status @
A21 HSE Statistics @
@ To be added at later stages of project execution.
Page 2 of 1078
I - INTRODUCTION Jun - 2019
Job No.: A545

DANGOTE REFINERY & PETROCHEMICAL PROJECT, DORC, NIGERIA
CLIENT : DANGOTE OIL REFINING COMPANY LIMITED

PROJECT NAME : DANGOTE REFINERY & PETROCHEMICAL PROJECT
LOCATION : LEKKI FREE TRADE ZONE, NIGERIA
DESIGN CAPACITIES:
UNIT UPGRADED LICENSOR
UNITS, UTILITIES & OFFSITES NO.
CAPACITY
CAPACITY
CRUDE BLOCK(100)
21.206 MMTPA 29.005 MMTPA UOP/PCS
CRUDE DISTILLATION UNIT 101
(460,000 BPSD) (650,000 BPSD)
SAT. GAS CONC. UNIT 102 5.166 MMTPA 5.858 MMTPA UOP
SAT. LPG MEROX UNIT 103 0.553 MMTPA 0.553 MMTPA UOP
KEROSENE MEROX UNIT 104 5.252 x 2 MMTPA 5.252 x 2 MMTPA UOP
RFCC BLOCK (110)
REACTOR - REGENERATOR SECTION 111 8.63 MMTPA 10.198 MMTPA UOP
MAIN COLUMN SECTION 112 8.63 MMTPA 10.198 MMTPA UOP

Corresponds to Corresponds to
UOP GAS CONCENTRATION UNIT 113 UOP
RFCC RFCC
PROPYLENE RECOVERY UNIT 114 746 KTPA 746 KTPA UOP
POWER RECOVERY SYSTEM 115 UOP
RFCC RFCC
UNSATURATED LPG MEROX UNIT 116 68700 BPD 68700 BPD UOP
C5 EXTRACTION MEROX UNIT 132 0.7 MMTPA 0.7 MMTPA UOP
DIESEL MHC BLOCK (120)

UOP
MHC UNICRACKING UNIT 121 7.126 MMTPA 7.126 MMTPA
RFCC DESULPHURISATION BLOCK (130)

RFCC GASOLINE DESULPHURISATION EMRE
133 2.92 MMTPA 3.63 MMTPA
UNIT
ALKYLATION / BUTAMER SECTION (140)
BUTAMER UNIT 141 0.31 MMTPA 0.31 MMTPA UOP
SULPHURIC ACID ALKYLATION UNIT 142 27270 BPD 32724 BPD DuPONT
SULPHURIC ACID REGENERATION
143 292.5 TPD 292.5 TPD MECS
PROCESS
HUELS SELECTIVE HYDROGENATION
144 25900 BPD 34400 BPD UOP
UNIT
MS BLOCK (150)
Reaction - 4.49 UOP
Reaction – 5.13
MMTPA
NAPHTHA HYDROTREATING UNIT 151 MMTPA
Stripper – 6.44
MMTPA
Page 3 of 1078
Job No.: A545

UNIT UPGRADED LICENSOR

UNITS, UTILITIES & OFFSITES NO.
CAPACITY
CAPACITY
UOPFalkylat
CCR PLATFORMING UNIT 152 4.79 MMTPA 4.79 MMTPA ion
CCR – REGEN SECTION 153 UOP
CCR CCR
PENEX PROCESS UNIT 155 1.75 MMTPA 1.75 MMTPA UOP
HYDROGEN PLANT (160)

AIR
HYDROGEN GENERATION UNIT TRAIN-I 161 100 KNM3/hr 100 KNM3/hr
LIQUIDE
HYDROGEN GENERATION UNIT TRAIN- AIR
162 100 KNM3/hr 100 KNM3/hr
II LIQUIDE
POLYMER BLOCK (170)
PPU TRAIN – I 171 500 KTPA 500 KTPA INEOS
PPU TRAIN – II 172 330 KTPA 330 KTPA INEOS
SULPHUR BLOCK (180)

NON-PHENOLIC SOUR WATER
181 93.4 TPH 100.2 + 93.4 TPH UOP
STRIPPER
PHENOLIC SOUR WATER STRIPPER 182 283.7 TPH 290.2 TPH UOP
AMINE REGENERATION UNIT
183 108.4 TPH 109.7 TPH UOP
(UNSATURATED)
AMINE REGENERATION UNIT
184 98.6 TPH 93.4 + 99 TPH UOP
(SATURATED)
SULPHUR RECOVERY UNIT – I 185 115 TPD 115 TPD JACOBS
SULPHUR RECOVERY UNIT – II 186 115 TPD 115 TPD JACOBS
CAPTIVE POWER PLANT (680)
(6+2) OF 34.5 MW (6+2) OF 34.5

GAS TURBINE GENERATOR 680 -
EACH MW EACH
(3+1) OF 31 MW (3+1) OF 31 MW
STEAM TURBINE GENERATOR 680 -
EACH EACH
- UTILITIES, OFFSITES &
As required As required EIL
INFRASTRUCTURE
ESTIMATED COST : * (To be provided by DORC)

CURRENT FORECAST : * (To be provided by DORC)
Page 4 of 1078
Job No.: A545

EIL SCOPE OF WORK : PMC+EPCM Services for Dangote Refinery &

Petrochemical Complex, Covering Basic
Engineering, Detailed Engineering, Contract &
Procurement services, Inspection & Expedition
services on per diem basis, Construction
Management, Project Management, assistance
during pre-commissioning, start up on per diem
basis.
PROJECT DATES
1. START DATE : 15-Nov-2014
2. TARGET
Schedule : Dec-2017 (Original Sch.)
Oct-2019 (Revised Sch.)

Revised Sch. W.e.f 01st Nov 2016
Oct-2020 (Revised Sch.)

Revised Sch. W.e.f 01st Mar 2019
Mar-2021
Revised Sch. W.e.f 31st Jul 2019
Time Elapsed : 56.5 Months
Page 5 of 1078
Jun - 2019
II - EXECUTIVE SUMMARY
Job No.: A545
OVERALL PROGRESS SUMMARY
Based on the weightages for the various facilities of the Complex, as reconciled with
DORC, the progress for the project has been computed and the summary of the same
is as below:
A) Overall Complex :
Sl. Description Monthly Progress (%) Cumulative Progress (%)

No
Schedule Actual Schedule* Actual
1 EI Services 0.7 74.7 74.7
2 Overall Physical 1.9 56.8 56.8
B) Trading Facilities :
Sl. Description Monthly Progress (%) Cumulative Progress (%)

No
Schedule Actual Schedule* Actual
1 EI Services 0.3 72.8 72.8
2 Overall Physical 0.8 48.1 48.1
* As desired by DORC vide e-mail dated 20.08.16, Overall Proj. Sch. revised w.e.f 01.11.2016 (Rev.1)
* As desired by DORC during Apex Review on 27.02.19 at Lagos, Overall Proj. Sch. revised w.e.f. 01.03.19 (Rev.2).
* As desired by DORC during Review Meeting on 03.08.19 at Lagos, Overall Proj. Sch. revised w.e.f. July-19 (Rev.3).
Page 6 of 1078
Jun - 2019
Job No.: A545
OVERVIEW
HAZOP and Stage-III (90%) 3D Model Review for all process units licensed by various
licensors viz. UOP/Jacobs/DuPont and Utilities & Offsites completed successfully.
The major activities performed during the month:
¾ Despatch of world’s largest Crude column by CPTDC on 29.07.19.

¾ RFCCU: Hopper Structure slab concreting completed. Structural erection commenced in
TS-1.
¾ CPP: STG (681-LZ-1004B) slab casting completed
¾ SRR-1: Ground floor slab casting completed.
¾ CDU: PTC-200 assembly work started with load spreaders.
¾ RFCCU:Hard stand HS 5 (550 m3) casting completed on 25.07.19.
¾ CT-4: 48’’ WCS line (2880 IM) lowering completed on 26.07.19.
¾ CT-3: Cell 9 & 10 basin (380 cum) concrete work completed.
¾ CT-3: 48” WCR line 2880 IM lowering completed by Omiti.
¾ Equipment erected during the month: 18 nos. (RFCC: 1. MHC:3, MS Block: 10, Sulphur:
3, Butamer:1).
¾ Piling works (132,451 nos. completed out of approx. 139,512 nos.). Piling works in
critical areas such as CDU, RFCC, Alkylation, Butamer, MHC, SRU, CPP, MS Block,
PPU, Product loading gantry and Offsites Piperack have been completed and are
nearing completion in Utilities and Offsites.
¾ 50,660 out of 50,660 Nos. stone columns completed.
¾ 35.8% road length completed in totality (43.01 km out of 120 km) & 77.8% road area
subbase completed (1,016,467 sqm out of 1,307,097 sqm).
¾ 71.5% drain length installation achieved (134.87 km out of 186.67 km) and 90.3% drain
concrete quantity achieved (110,324 cum out of 119,938 cum).
¾ RCC foundation work is in full swing in areas where piling work has been completed.
Cumulative 564,369 m3 RCC sub structure and 57,154 m3 RCC super structure
completed.
¾ Cumulative 168,690 ID out of 693,800 ID welding completed for UG piping fabrication
and cumulative 297,641 out of 27,68,382 IM laying completed.
¾ Prefabricated structural steel 31,744 MT erected in CDU, RFCC, MSB, DHMC, Trading
and Offsite Piperack.
¾ AG piping fabrication for 231,916 out of 5,885,865 ID and erection for 806,853 out of
19,891,375 IM completed.
Page 7 of 1078
Jun - 2019
Job No.: A545
¾ Out of total 165 tanks, 81 tank pad handed over for mechanical erection (70 nos. tank
pad to M/s Chemietech and 10 tank pads to M/s Tecon).
¾ Shell erection completed in 36 out of 82 tanks by M/s Chemitech for tankage-II.
Mechanically cleared – 21 nos. Hydro testing completed- 15 Nos. Hydrotesting in
progress- 7 Nos.
¾ Release of Balance Piping Isometrics in various units is in progress.
ENGINEERING
Updated Topup MTO (MTO-5) released on 03-Aug-2019.

Stage-III (90%) 3D Model Review for CDU, RFCC, RFCCG, DMHC, MS Block,
Alkylation, Butamer, Sulphur, CPP Block, HGU, PPU, Utilities & Offsites completed
successfully.
All PDS & MDS for CDU, RFCC, C4SHP & offsites pertaining to revamp has been
issued.
Model Review & HAZOP completed for all major Packages.
Structural engineering completed except miscellaneous structures (e.g. Platforms/
Stools & certain pending vendor information).
AFC drawings covering 139,173 Nos. out of 139,336 Nos. Piles released for construction
for Process Units and Offsites.
AFC drawings for 570,793 m3 out of 572,282 m3 RCC in Sub-Structure and 198,395 m3
out of 198,453 m3 RCC Super-Structure released for construction.
AFC drawings for 133,411 MT out of 138,404 MT for structural steel in pipe racks, tech
structure & sheds etc released.
All 479 Nos. UG Piping GADs of process units & Offsites released.
All 8535 Nos. UG Piping ISOs of process units & Offsites released.
2687 Nos. out of 2711 Nos. AG Piping GADs of process units & Offsites released.
68,556 out of 74,824 Nos. AG Piping ISOs released in process units & offsites.
Design and Engineering of all the equipment completed for all units licensed by
UOP/Jacobs/DuPont.
PR released for following MRs during the month:
PR Issue
Sl. No. MR Description Vendor PR No.
Date
1. Bolting Eqpt Bea Srl 3455/5689 08.07.19
2. Deepak Fasteners
Bolting Eqpt 3455/5690 08.07.19
Limited(Doraha Unit)
3. Bolting Eqpt President Engineering Works 3455/5691 08.07.19
4. Fittings Chero Piping Spa 3441/5692 08.07.19
Page 8 of 1078
Jun - 2019
Job No.: A545
5. Fittings Eby Fasteners 3441/5693 08.07.19
6. Fittings Allied International S.R.L. 3442/5696 08.07.19
7. Fittings Gujarat Infrapipes Pvt. Limited 3442/5697 08.07.19
8. Anand Teknow Aids Engineering

Valves 3414/5700 05.07.19
India Ltd.
9. Valves Belgaum Aqua Valves Pvt. Ltd. 3414/5701 05.07.19
10. Valves Microfinish Valves Pvt Limited 3414/5702 05.07.19
11. Flanges Fad Flange Acciaio & Derivati

3435/5703 08.07.19
Spa – Itya
12. Flanges Good Luck Engineering Co. 3435/5704 08.07.19
ALLIED INTERNATIONAL S.R.L.
13. Fitting (CS) 3440/5706 10.07.19
GUJARAT INFRAPIPES PVT. LIMITED
14. Fitting (CS) 3440/5707
10.07.19
M.S. FITTINGS MFG. CO PVT LTD

15. Fitting (CS) 3440/5708
10.07.19
YINGKOU LIAOHE PIPE FITTINGS CO.

16. Fitting (CS) LTD 3440/5709
10.07.19
17. Sample coolers MEENAKSHI ASSOCIATES PVT LTD 3390/5710 12.07.19
18. Fitting (SS) GUJARAT INFRAPIPES PVT. LIMITED 3343/5698 12.07.19
19. Fitting (SS) CSA Fittings 3343/5699 12.07.19
20. Fittings (Epoxy coated) Yingkou Liaohe Pipe Fittings Co.

3446/5712 15.07.19
Ltd
21. Valves- Gate/Globe/Check (Cast) Nutech Controls 3412/5715 18.07.19
22. Valves- Gate/Globe/Check (Cast) Nssl Pvt. Ltd. (Neco Schubert &
3412/5716 18.07.19
Salzer)
23. Valves- Gate/Globe/Check (Cast) Oswal Industries Ltd 3412/5717 18.07.19
24. Valves- Gate/Globe/Check (Cast) Panchvati Valves & Flanges Pvt

3412/5718 18.07.19
Ltd
25. Valves- Gate/Globe/Check (Cast) Shenjiang Valve Co Ltd 3412/5719 18.07.19
26. Fitting (CS) CSA Fittings

3240/5720 18.07.19
27. Fittings (CS) EBY Fasteners

3240/5721 18.07.19
28. Fittings (CS) Gujarat Infrapipes Pvt. Limited 3240/5722 18.07.19
29. Ball valves Belgaum Aqua Valves Pvt. Ltd. 3314/5723 22.07.19
30. Ball valves Microfinish Valves Pvt Limited 3314/5724 22.07.19
31. Special Check Valve Assembly Spirare Energy Private Limited 3319/5694 19.07.19
32. Excess Flow Check Valves Chandra Engg. & Mech Pvt Ltd 3326/5695 15.07.19
33. Closed Sampling System Chemtron Science Laboratories

3386/5727 25.07.19
Pvt. Lt
34. Pipes- CS (Seamless) Gerab National Enterprise L.L.C 3407/5726 25.07.19
35. Hose And Hose Couplings Gaytri Industrial Corporation 3279/5728 25.07.19
Page 9 of 1078
Jun - 2019
Job No.: A545
36. Fittings (Higher Alloys) P.K.Tubes & Fittings Pvt.Ltd. 3144/5729 29.07.19
37. Fittings (Higher Alloys) Yingkou Liaohe Pipe Fittings Co.

3144/5730 29.07.19
Ltd
38. Fittings (AS) Allied International S.R.L. 3142/5739 13.08.19
39. Fittings (AS) P.K.Tubes & Fittings Pvt.Ltd. 3142/5740 13.08.19
40. Vacuum Cleaning System TPS Infrastructure Limited

4460/5686 17.07.19
Greater Kailash-Ii
41. EOT Cranes Eddy Cranes Engrs (P) Ltd
4610/5151 19.07.19
Mumbai
42. Variable Area Flowmeters Chemtrols Industries Pvt. Ltd.
1022/5705 09.07.19
(Indicators Transmitters)) Mumbai
43. Pump Rotary.Gear Type CIRCOR Precision monitoring
5169/5711 19.07.19
NA
44. Spring support Piping Technology And Products
3191/5713 18.07.19
45. Assorted Pipes-II Gerab National Enterprise L.L.C 9220/5714 17.07.19
ORDERING / TENDERING
About 510 nos. recommendations against MRs and all 49 nos. recommendations against
Tenders have been forwarded to DORC, Balance MRs need to be awarded at the earliest.
PROCUREMENT STATUS: BULK MATERIAL
TOP UP
SL TOP UP TOP UP
DESCRIPTION UOM MTO (As MR QTY. RECOM. AWARD
MTO (As MTO (As on
NO on Feb-
on Apr-19) Aug-19)
18)
A PIPING SUMMARY
1 PIPES M 2627231 2675309 2710388 2779498 2767541 2676746

2 FLANGES No. 320318 335159 353345 339331 339331 373481
3 FITTINGS No. 747222 762045 794742 788778 788568 574597
4 VALVES No. 147355 154297 159367 154297 152486 145902
B PIPELINE
1 LINE PIPES M 139500 139500 139500 139500 139500 120100
2 PIPES M 7409 - - 7409 7409 7409
3 FLANGES No. 886 - - 886 886 886
4 FITTINGS No. 1241 - - 1241 1241 1241
5 VALVES No. 423 - - 423 423 423
Page 10 of 1078
Jun - 2019
Job No.: A545
SL MTO
DESCRIPTION UOM MR QTY. RECOM. AWARD
NO QTY.
C ELECTRICAL (MAJOR)
1 HV CABLES KM 182 178 178 293.35
2 MV CABLES KM 393 385 385 418.7
LV POWER & CONTROL

3 KM 6818 6460 6460 7329.6
CABLES
4 CABLE TRAYS KM 639 620 620 6
HAZARDOUS AREA
5 NO 42039 42039 42039
FITTINGS
HIGH MAST FOR AREA

6 NO 661 661 661 611
LIGHTING
D INSTRUMENT (MAJOR)
1 CONTROL VALVES NO 1683 1683 1683 1621
2 PRESSURE RELIEF VALVES NO 1491 1491 1491 1509
3 ON-OFF VALVES NO 923 923 923 678
4 OPTICAL FIBRE CABLES KM 925.3 925.3 925.3
5 SIGNAL CABLES KM 9132 9132 9132 7059
THERMOCOUPLE KM
6 3 3 3 65.5
EXTENSION CABLE
7 CABLE TRAYS KM 986 986 503
8 CABLE DUCTS KM 71 71 71
9 JUNCTION BOXES NO 4587 4587 4587 191.26
Page 11 of 1078
Jun - 2019
Job No.: A545
MANUFACTURING & DELIVERY
TOTAL
SL MR ORDERED BAL.ORDER DESPD. RECD.
ITEM DESCRIPTION QTY.
NO. (Nos.) QTY. QTY. QTY. QTY. QTY.
1 REACTORS 61 61 61 38 20
2 COLUMNS 61 61 61 22 20
3 VESSELS 464 464 464 149 104
4 HEAT EXCHANGERS 601 601 601 491 304
5 AIR COOLERS 535 535 535 1
6 COMPRESSORS 60 60 60 33 13
7 PUMPS 1091 1091 1091 295 172
8 FANS / BLOWERS 65 65 64 1 7 1
9 BURNERS 6 6 6
FILTERS/
10
COALESCERS
212 212 211 1 42 26
11 HOPPER / SILOS 35 35 35 1 1
12 WASTE HEAT BOILERS 4 4 4
COMBUSTION &
13 INCINERATOR 6 6 6
CHAMBERS
TOTAL 3201 3201 3199 2 1079 661
Page 12 of 1078
Jun - 2019
Job No.: A545
CONSTRUCTION
Block wise status of critical activities is as below. Detailed block wise quantitative
construction status is enclosed as Annexure.
Piling (Nos.) RCC Sub Str. RCC Super Str . Fabricated Structural Steel (MT)
BLOCK
Cumu. Cumu. Cumu.
Total Total Total Total Recd Erec.
Comp. Comp. Comp.
INFRA. (Road,
Drain, Culvt, - - 1,78,580 1,60,809 - - - - -
Pvmt ) **
CDU 7,379 7,379 27,278 25,760 6,573 5,021 11,000 8,715 6,990
RFCCU 7,478 7,462 39,285 33,262 10,785 8322 16,000 14,818 6,906
DMHC 5,125 5,125 21,318 19,858 5,857 2,498 8,500 6,735 314
RGDU 2,305 1,855 6,150 1,231 875 - 3,830 2,860 -
ALKYLATION 4,002 4,002 9,250 4,757 1,365 378 3,475 269
BUTAMER 614 614 1,999 1,409 289 230 464 - -
MS BLOCK 7,812 7,812 32,700 28,589 7,946 5,016 14,632 11,567 2,544
HGU 3,141 3,114 12,500 6,321 345 115 3,300 2,764 -
PPU 5,302 5,302 17,401 14,241 17,411 1,493 7,455 3,180 300
SRU 3,945 3,945 13,125 9,560 1,478 920 2,574 309 -

OFFSITES
(Bldgs., Tank
65,598 59,556 3,38,189 1,80,627 1,04,699 16,784 41,488 21,801 13,268
Farms, Dyke
Wall)
UTILITIES (N2/
15,018 14,528 51,517 36,876 79,320 15,103 99 - -
CT/ RO/ ETP)
CPP 10,221 10,221 30,883 28,940 2,570 1,274 9,950 6,956 -
TRADING
1,572 1,536 16,602 5,973 2,010 1,688 947
FACILITIES
O/A PROJECT 1,39,512 1,32,451 7,96,777 5,64,369 2,39,512 57,154 124,776 81,662 31,630
* Excludes RCC in Roads and Pavements (513737 m3), includes RCC in manholes.
Page 13 of 1078
Jun - 2019
Job No.: A545
Equipment
UG Piping (ID) AG Piping Fabrication (ID)
Erection (MT)
BLOCK Work Cumu.
Cumu. Cumu. Work Front
Total Total Front Total Comp.
Comp. Comp. Available
Available
INFRA. (Road,
Drain, Culvt, - - - - - - - -
Pvmt ) **
CDU 16,649 4,372 68,212 32,882 35,254 607,300 21,949 21,498
RFCCU 31,034 8,849 80,767 31,761 29,731 643,095 29,772 32,759
DMHC 12,508 5,180 38,308 13,793 13,506 308,881 8,252 9,150
RGDU - - 19,612 931 181 224,870 - -
ALKYLATION - - 26,850 4,413 4,413 255,025 2,742 -
BUTAMER - - 7,792 3322 3,214 73,625 - -
MS BLOCK 20,046 892 56,209 16,002 15,132 524,785 9,385 11,226
HGU - - 15,978 780 818 196,250 124 -
PPU - - 21,766 680 1,442 190,479 - -
SRU - - 22,251 6,665 6,597 190,109 - -

OFFSITES
(Bldgs., Tank
- - 249,827 43,337 43,748 2,256,604 171,396 155,416
Farms, Dyke
Wall)
UTILITIES (N2/
- - - - - 132,119 - -
CT/ RO/ ETP)
CPP - - 27,902 10,268 10,848 142,625 8,938 8,475
TRADING
- - 58,326 5,760 1,140 140,098 7,076 1,392
FACILITIES
O/A PROJECT 47,683 19,293 693,799 168,397 168,690 5,885,865 259,634 239,916
STRATEGIC AND VALUE ADDED DECISIONS:
¾ As per practice, Value Addition is given priority and engineering value additions are
under tabulation for working out the CAPEX and OPEX. Lot-1 dated 10.02.15, Lot -2
dated 16.07.15 and Lot-3 dated 07.03.16 already submitted to DORC.
Our analysis reveals total saving on CAPEX and OPEX in the range of $
219,602,203/-
¾ KOM being organised with the vendor after readiness of critical documents like;
x General arrangement drawing
x Process /equipment data sheets
x System P&IDs
x Utility summary
x Foundation loading details
x Interface points
Page 14 of 1078
Jun - 2019
Job No.: A545
¾ Detailed logistic study covering all ODCs and module consignment approach paper
sent to DORC.
KEY AREAS OF SUPPORT:

Non-availability of roads, to be provided by DORC.
Delivery of bulk piping materials to be expedited as same is required by piping
contractors at site.
Approval of EIL change orders and clearing of EIL pending invoices.
Impact of EIL Payments due to delay in ordering / contracting and way forward.
Transfer of 3D Models to Site & DORC readiness to receive the models.
Zero Dates to be finalized during negotiations / FOA to be issued / Availability of POs
and Contract data.
All equipment & bulk material ordering and contracting must be completed
immediately.
Vigorous expediting of long lead items and Bulk Material for advancing deliveries to
the extent possible.
LC / BG etc. to be in place as soon as possible.
Cancellation of orders after finalization of vendors leads to re-work like issue of PRs,
KOMs and will affect monitoring, reporting and impact on project schedule.
Recommendations shall be converted into award by DORC within 15 days after
receipt from EIL.
DORC is requested to give decision within 5 business days to avoid frequent
changes in engineering and impact on the procurement cycle.
It is noticed that many of the vendors have regretted to attend the meeting and initiate
further activities in absence of clear cut FOA, purchase order, etc. which is standard
accepted practice worldwide as generally signing of purchase order is time
consuming process. As such, Zero date is not being finalised for the orders
already placed.
PATH FORWARD:
Review / revision of balance AFC pile layouts & foundation drawings as per actual
load test results.
Order placement & contract signing for pending recommendations.
Expediting data from vendors and review of vendor drawings.
Increase in productivity of RCC for critical units, piperack and utilities.
Page 15 of 1078
Jun - 2019
Job No.: A545
Delivery of fabricated structural steel and expediting balance structural fabrication by

HXSS.
Delivery of Bulk piping material to be expedited to give front to mechanical contractor.
Expediting critical equipment deliveries such as columns from CPTDC to recover
delay by 2-3 months.
CUMULATIVE DAYS LOST: (Taken into account w.e.f. from 01.09.2017)
Days Lost Due To Æ Rain Strike Bandh Festival Any Other Total
During The Month 8.0 - - 2.0 1.0 11.0
Cumulative 25.5 - - 18.5 22.5 74.5
¾ Block-wise Mechanical completion dates as per revised schedule (Rev 2) are indicated as
under:
Unit / Block Sch.* Completion date

TRADING FAC. 17-Oct-2020
CPP 27-Jan-2021
OFFSITES 06-Jan-2021
HGU 15-Dec-2020
CDU 31-Dec-2020
RFCC 05-Jan-2021
RFCC GASOLINE 11-Jan-2021
DMHC 21-Dec-2020
MS BLOCK 05-Jan-2021
BUTAMER 24-Dec-2020
ALKY./ SAR 14-Jan-2021
SULPHUR 06-Feb-2021
PPU 31-Mar-2021
* As desired by DORC vide e-mail dated 20.08.16, Overall Proj. Sch. revised w.e.f 01.11.2016 (Rev.1)
* As desired by DORC during Apex Review on 27.02.19 at Lagos, Overall Proj. Sch. revised w.e.f. 01.03.19 (Rev.2).
* As desired by DORC during Review meeting on 03.08.19 at Lagos, Overall Proj. Sch. revised w.e.f. 31.07.19 (Rev.3).
Page 16 of 1078
Jul - 2019
III - DETAILED STATUS
Job No.: A545
CDU BLOCK
PROGRESS
WTD. PHYSICAL PROGRESS WTD. EI SERVICES

VALUE VALUE
CDU BLOCK Monthly Prog. Cumul. Monthly Cumul.
(Physical) (EI
(%) Prog. (%) Services) Prog. (%) Prog. (%)
Sch. Act. Sch. Act. Sch. Act. Sch. Act.
PROCESS 2 1.0 99.1 99.1 4 1.0 99.1 99.1
HMTD 2 0.2 100 100 4 0.2 100 100
ENGINEERING 10 - 0.2 98.6 98.6 50 - 0.2 98.6 98.6
ORDERING 2 - 0.0 99.9 99.9 6 0.0 99.9 99.9
TENDERING 4 0.0 100 100 4 0.0 100 100

MANUFACTURING
49 - 1.7 66.0 66.0 5 1.7 66.0 66.0
& DELIVERY
CONSTRUCTION 31 - 0.6 26.5 26.5 27 - 0.6 26.5 26.5
OVERALL - CRUDE BLOCK 0.0 1.1 60.4 60.4 0.0 0.4 77.7 77.7
Note : Revised Schedule w.e.f from 01st Mar 2019
RESIDUAL BASIC ENGINEERING
¾ HAZOP & SIL report for crude block released.

¾ IFC P&ID’s issued to DORC on 03.05.19.
Page 17 of 1078
Jul - 2019
Job No.: A545
DETAIL ENGINEERING
¾ Updated Topup MTO released on 21-Jul-18.

¾ 90% model review completed for Crude block from 22-Aug-16 to 02-Sep-16.
¾ 60% Model Review of Heater Package for CDU, MHC & MSB Units completed.
¾ All 32 Nos. UG Piping GADs issued for construction.
¾ All 1642 Nos. UG Piping ISOs issued for construction.
¾ 330 out of 354 Nos. AG Piping GADs issued for construction.
¾ ISOs for 10,929 Nos. out of 11195 Nos. AG piping lines issued for construction.
¾ Around 7446 No Piles, 29925 M3 RCC & 13788 MT Structural Steel drawings
released for construction for CDU block.
¾ All 17350 M3 RCC in Pavement & Drains released.
ORIGINAL CUMULATIVE
S. LIKELY BALANCE
DESRIPTION UOM TENDER RELEASED REMARKS
NO QTY. QTY.
QUANTITY QTY.
CRUDE BLOCK
1 Piles No. 5700 7446 7446 0
2 RCC (Sub-Str.) M3 20600 23835 24320 0
3 RCC (Super-Str.) M3 4700 5605 5605 0

Misc. Platforms,
4 Strl. Steel MT 13700 13788 100 supports etc.
RCC In Pavement
5 M3 25600 17350 17350 0
& Drains
Note: The estimated and actual quantities have been changed due to revision in piling layout. This was discussed
during the meeting with DORC on 07.12.17 in EIL, HO.
Sl. No. Item Description Unit Topup MTO

(As on Aug-19)
1 PIPES M 260039
2 FLANGES Nos. 42235
3 FITTINGS Nos. 102524
4 VALVES Nos. 20252
AREAS OF CONCERN
¾ Continuous follow up with the vendor for timely delivery of long lead items such as
Crude column, Desalter package, Feed gas compressor etc.
Page 18 of 1078
Jul - 2019
Job No.: A545
STATUS OF LONG LEAD ITEMS:
Sl. Tag No. Description Delvy MR No. / Vendor Actual # / Contr. Anti./Act ROS Remarks
No . FOA No. Anticipated Deliver date for
. order date* y Date receipt at
site @
Despatched
CRUDE 6152/
1 101-CC-1001 17 CPTDC 25.02.16 25.07.17 29.07.19 30.06.19 on 29.07.19 .
COLUMN 5005
PRE-FLASH 6152/
2 101-CC-1005 17 CPTDC 25.02.16 25.07.17 31.08.19 31.10.19
COLUMN 5005
* Considering Actual / Anticipated order date as Zero Date for the vendor.
@ Considering shipment as 2 months for receipt at site.
# Actual dates based on intimation received from DORC.
SCHEDULE ANALYSIS
Criticality analysis based on revised network schedule with completion of Oct’20.
Anticipat Delay (M)

Sl Schedule
Unit/ Critical WBS/ Activity ed Finish wrt Proj. Remarks/ Suggestions
No. Finish Date
Date Sch.
CDU 07.10.20 07.10.20 -

Mfg & Delivery (RAS)- Feed gas To be expedited. Impacts erection,
1. compressor 102-KA-1002 (MR 16.02.20 28.02.20 - piping & subsequent activities in CDU.
5021, PO 5046)
Mfg & Delivery (RAS)- Crude Close follow up with CPTDC to
2. Column 101-CC-1001 (MR 6152, 30.10.19 30.10.19 - advance delivery from present
PO 5005) from CPTDC projected Aug’19. Impact erection,
piping & subsequent activities in CDU.
Mfg & Delivery (RAS- Preflash
3. Column 101-CC-1005 (MR 6152, 30.10.19 30.10.19 -
PO 5005) from CPTDC
Mfg & Delivery (RAS)- Air To be expedited. Impacts erection,
4. 31.03.20 31.03.20 -
Coolers (CS) (MR 6210) piping & subsequent activities in CDU.
Mfg & Delivery (RAS)- To be expedited. Impacts erection,
5. Centrifugal Pumps SPP (MR 29.01.20 29.01.20 - piping & subsequent activities in CDU.
5001)
Mfg & Delivery (RAS)- Air To be expedited. Impacts erection,
6. Cooled Heat Exchangers (MR 31.03.20 31.03.20 - piping & subsequent activities in CDU.
6115)
Mfg & Delivery (RAS)- Ejectors To be expedited. Impact erection,
7. 104-JA-1001,2 (MR 7970) 03.01.20 03.01.20 - piping & subsequent activities.
Mfg & Delivery (RAS)- 415V To be expedited. Impact readiness of

8. Switchboards (MR 0040, PO 24.01.20 24.01.20 - substation.
5385) from Schneider Electric
Expedite Delivery of fabricated
9. Strl Steel Fabrication-(HXSS) 15.09.19 15.09.19 - structures and expedite shop
fabrication.
Ordering of balance MRs and delivery
10. Procurement of Bulk Piping Items 29.02.20 29.02.20 - need to be expedited.
Page 19 of 1078
Jul - 2019
Job No.: A545
Expediting delivery of UG piping

11. Completion of UG Piping works 18.10.19 18.10.19 - material as there is shortage at site
Completion of plant buildings Building contractor need to expedite

12. 01.04.20 01.04.20 - work for Subsation and SRR.
works
Poor supply of Concrete is affecting
13. Completion of RCC Works 27.03.20 27.03.20 - RCC works Progress.
Expedite Delievry of fabricated

14. Completion of Strl Steel Erection 03.02.20 03.02.20 -
structures.
Expediting delivery of AG piping
15. Completion of Composite Works 19.09.20 19.09.20 -
material as there is shortage at site
Page 20 of 1078
Job No.: A545
DANGOTE REFINERY AND PETROCHEMICAL PROJECT Jul-19
OVERALL PHYSICAL PROGRESS CURVE - CRUDE BLOCK
100 10
90 9
80 8
70 7
MONTHLY SCH. MONTH ACT.

60 6
CUMUL. SCH. CUMUL. ACT.

CUMUL PROG (%)
50 5
40 4
30 3
20 2
10 1
0 0
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O N D J
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.1 0.2 0.3 0.5 0.7 1.0 1.3 1.3 1.3 1.5 1.7 2.2 2.5 3.0 3.1 3.4 4.0 4.3 4.4 4.6 4.9 5.1 5.0 0.3 0.5 0.8 1.1 1.4 1.8 1.9 2.2 2.8 3.1 3.5 4.0 4.3 4.5 4.6 4.6 4.5 4.5 4.4 4.0 3.7 2.7 1.7 1.4 1.4 1.6 1.2 0.8 2.1 2.9 3.7 1.1 1.5 2.3 3.1 3.5 3.8 3.9 4.0 3.7 3.1 2.7 2.3 1.7 1.2 0.9 0.6 0.2 0.0
MONTH ACT. 0.7 0.6 0.5 0.9 1.4 1.2 1.3 1.4 1.2 1.2 1.2 1.3 0.8 1.1 0.7 1.8 1.2 0.4 0.5 1.1 1.1 1.6 0.2 0.3 0.3 0.7 1.3 1.3 0.8 0.6 0.4 0.9 1.2 0.8 0.9 0.1 0.9 2.3 2.5 1.0 0.5 0.8 1.0 1.0 1.2 1.7 1.2 1.3 1.9 1.3 1.6 1.3 0.9 1.2 2.0 0.7 1.1
CUMUL. SCH. 0.1 0.3 0.6 1.2 1.8 2.8 4.1 5.4 6.7 8.2 9.9 12.2 14.7 17.6 20.8 24.2 28.2 32.5 36.9 41.5 46.5 51.6 56.7 23.7 24.0 24.4 25.2 26.3 27.7 29.5 31.5 33.7 36.5 39.7 43.2 47.1 51.4 55.9 60.5 65.0 69.5 74.0 78.4 82.4 86.2 88.8 90.5 91.9 93.3 94.9 96.1 54.5 55.3 57.4 60.3 64.0 60.4 61.5 63.0 65.3 68.4 71.9 75.7 79.7 83.6 87.3 90.4 93.1 95.4 97.1 98.3 99.2 99.8 100.0 100.0
CUMUL. ACT. 0.7 1.3 1.8 2.7 4.1 5.3 6.6 8.0 9.2 10.4 11.6 12.9 13.7 14.8 15.5 17.3 18.5 18.9 19.4 20.5 21.6 23.2 23.4 23.7 24.0 24.7 26.0 27.3 28.1 28.7 29.1 30.0 31.2 32.0 32.9 33.0 33.8 36.2 38.6 39.6 40.1 40.9 41.9 42.9 44.1 45.7 46.9 48.2 50.2 51.5 53.1 54.5 55.4 56.6 58.6 59.3 60.4
Page 21 of 1078
Job No.: A545
OVERALL EI SERVICES PROGRESS CURVE - CRUDE BLOCK
100 10
90 9
80 8
70 MONTHLY SCH. MONTH ACT. 7

60 6
CUMUL PROG (%)
50 5
40 4
30 3
20 2
10 1
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O N D J
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.3 0.5 0.9 1.8 2.3 3.3 4.1 4.4 4.7 4.7 4.7 4.8 4.6 3.7 3.8 3.5 3.4 3.4 3.1 2.8 2.9 2.9 2.8 0.5 0.6 0.9 1.3 1.4 1.3 0.8 1.3 1.1 1.2 1.5 1.3 1.4 1.4 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.4 1.3 1.2 1.2 1.2 1.0 0.7 0.9 1.4 1.4 0.4 0.8 1.3 1.6 1.6 1.8 1.9 2.0 2.0 1.9 1.7 1.5 1.3 1.0 0.8 0.5 0.2 0.0
MONTH ACT. 1.8 2.2 1.4 2.9 4.3 3.4 4.1 5.3 5.0 3.9 4.4 4.8 2.9 2.9 1.9 2.9 1.8 1.3 1.3 1.0 1.4 1.3 0.5 0.3 0.5 0.6 0.5 0.6 0.3 0.4 0.3 0.3 0.4 0.4 0.2 0.3 0.2 0.4 1.0 0.7 0.2 0.3 0.3 0.3 0.4 0.6 0.6 0.5 0.6 0.4 0.6 0.5 0.8 0.5 0.6 0.2 0.4
CUMUL. SCH. 0.3 0.8 1.7 3.5 5.8 9.1 13.2 17.6 22.3 27.0 31.7 36.5 41.2 44.9 48.7 52.2 55.7 59.1 62.2 65.0 67.9 70.9 73.7 63.0 63.4 64.0 65.0 66.3 67.6 68.9 69.7 71.1 72.1 73.3 74.8 76.1 77.5 78.9 80.4 81.9 83.4 84.9 86.4 87.8 89.3 90.7 91.9 93.1 94.3 95.5 96.6 75.2 75.9 76.9 78.3 79.7 77.7 78.1 78.9 80.2 81.8 83.4 85.2 87.1 89.0 91.1 92.9 94.6 96.2 97.5 98.5 99.3 99.8 100.0 100.0
CUMUL. ACT. 1.8 4.0 5.4 8.3 12.6 16.0 20.1 25.4 30.4 34.3 38.7 43.5 46.4 49.3 51.2 54.1 55.9 57.2 58.5 59.5 60.9 62.2 62.7 63.0 63.5 64.1 64.6 65.2 65.5 65.9 66.2 66.5 66.9 67.3 67.5 67.8 68.0 68.4 69.4 70.1 70.3 70.5 70.9 71.2 71.6 72.1 72.7 73.2 73.7 74.1 74.7 75.2 75.9 76.5 77.1 77.3 77.7
Page 22 of 1078
Job No.: A545
PROCESS PROGRESS CURVE - CRUDE BLOCK
100 24
23
22
90
21
20
80 19
18
16
CUMUL. SCH. CUMUL. ACT. 15
60
14
13
CUMUL PROG (%)
50 12
11
10
40
9
8
30 7
6
20 5
4
3
10
2
1
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O
14 14
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O

MONTH-->
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 69 70 71 72
MONTHLY SCH. 3.5 6.0 7.0 9.5 10.5 11.5 11.5 11.0 8.5 5.0 4.0 4.0 3.0 2.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.2 0.1 0.8 0.7 1.0 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 0.6 1.1 0.6 0.0 0.1 0.3 0.3 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 15.0 10.2 7.1 12.5 10.6 10.1 12.5 8.4 1.5 0.4 2.5 0.0 0.0 0.1 4.6 0.0 0.5 0.2 0.8 0.1 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 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.1 1.0
CUMUL. SCH. 3.5 9.5 16.5 26.0 36.5 48.0 59.5 70.5 79.0 84.0 88.0 92.0 95.0 97.0 98.0 99.0 100 100 100 100 100 100 100 97.1 97.1 97.2 97.4 97.5 98.3 99.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.7 98.3 99.4 100 100 99.1 99.2 99.6 99.9 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 15.0 25.2 32.3 44.8 55.4 65.5 78.0 86.4 87.9 88.3 90.8 90.8 90.8 90.9 95.5 95.5 96.0 96.2 97.0 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.6 97.6 97.6 97.6 97.6 97.6 97.6 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 98 98.1 99.1
Page 23 of 1078
Job No.: A545
HMTD PROGRESS CURVE - CRUDE BLOCK
100 24
23
22
90
21
20
80 19
18
16
60
14
13
CUMUL PROG (%)
50 12
11
10
40
9
8
30 7
6
20 5
4
3
10
2
1
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S
14 14
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S

MONTH-->
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 69 70 71
MONTHLY SCH. 1.2 2.3 3.0 4.9 6.6 12.0 15.0 15.0 12.0 10.0 7.0 6.0 2.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.3 1.0 1.3 1.4 2.0 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 0.1 0.2 0.1 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
MONTH ACT. 3.0 7.5 3.2 5.8 6.8 10.0 18.1 13.5 6.3 0.1 0.0 9.3 1.6 1.4 0.8 1.9 1.9 0.0 0.0 0.0 0.0 2.5 0.0 0.2 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.6 0.0 0.0 0.9 0.6 0.0 0.0 0.0 1.6 0.0 0.2 0.0 0.4 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.1 0.2
CUMUL. SCH. 1.2 3.5 6.5 11.4 18.0 30.0 45.0 60.0 72.0 82.0 89.0 95.0 97.0 98.0 99.0 100 100 100 100 100 100 100 100 93.9 93.9 94.0 94.3 95.3 96.6 98.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.6 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 3.0 10.5 13.7 19.5 26.3 36.3 54.4 67.9 74.2 74.3 74.3 83.6 85.2 86.6 87.4 89.3 91.2 91.2 91.2 91.2 91.2 93.7 93.7 93.9 93.9 94.9 94.9 94.9 94.9 94.9 94.9 95.5 95.5 95.5 96.4 97.0 97.0 97.0 97.0 98.6 98.6 98.8 98.8 99.2 99.4 99.6 99.6 99.6 99.6 99.6 99.6 99.6 99.6 99.7 99.7 99.8 100
Page 24 of 1078
Job No.: A545
ENGINEERING PROGRESS CURVE - CRUDE BLOCK
100 10
90 9
80 8

60 6
CUMUL PROG (%)
50 5
40 4
30 3
20 2
10 1
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71 72
MONTHLY SCH. 0.2 0.4 1.1 2.4 3.0 3.9 5.0 5.6 6.1 6.2 6.4 6.6 7.2 5.1 5.8 5.4 4.3 4.3 3.7 3.2 2.8 2.3 0.8 1.0 1.6 2.1 1.9 1.4 0.4 1.1 0.0 0.0 0.4 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 0.6 0.7 0.8 0.2 0.2 0.5 0.5 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 2.0 2.7 1.8 3.8 4.9 4.3 5.3 7.1 8.3 6.6 7.6 7.5 4.9 4.9 3.0 3.3 1.8 2.4 2.0 1.6 1.1 1.1 1.0 0.3 0.8 0.9 0.8 0.9 0.4 0.7 0.5 0.4 0.5 0.5 0.2 0.3 0.1 0.1 0.1 0.2 0.1 0.1 0.0 0.1 0.0 0.2 0.1 0.1 0.0 0.0 0.0 0.1 0.6 0.2 0.1 0.0 0.2
CUMUL. SCH. 0.2 0.6 1.6 4.1 7.1 10.9 15.9 21.5 27.7 33.9 40.3 46.9 54.1 59.2 65.0 70.4 74.7 79.0 82.7 85.9 88.7 91.0 93.0 89.3 90.1 91.1 92.7 94.8 96.7 98.1 98.4 99.5 99.6 99.6 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.5 98.1 98.8 99.6 99.8 98.6 98.8 99.3 99.8 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 2.0 4.7 6.5 10.3 15.2 19.5 24.8 31.9 40.2 46.8 54.4 61.9 66.8 71.7 74.7 78.0 79.8 82.2 84.2 85.8 86.9 88.0 89.0 89.3 90.1 91.0 91.8 92.7 93.1 93.8 94.3 94.7 95.2 95.7 95.9 96.2 96.3 96.4 96.5 96.7 96.8 96.9 96.9 97.0 97.0 97.2 97.3 97.4 97.4 97.4 97.4 97.5 98.1 98.3 98.4 98.4 98.6
Page 25 of 1078
Job No.: A545
ORDERING PROGRESS CURVE - CRUDE BLOCK
100 16
15
90
14
80 13
12
70 MONTHLY SCH. MONTH ACT.
11

60
9
CUMUL PROG (%)
50 8
7
40
6
30 5
4
20 3
2
10
1
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71 72
MONTHLY SCH. 0.0 0.0 0.0 0.0 2.3 6.5 7.8 8.0 12.5 12.8 13.3 11.0 6.3 3.7 3.3 2.8 2.3 2.3 1.2 0.2 0.0 1.0 0.5 0.6 0.7 1.2 0.3 0.2 0.1 0.1 0.1 0.2 0.4 0.2 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 0.1 0.1 0.1 0.1 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
MONTH ACT. 0.5 0.5 0.4 2.4 15.0 2.0 3.6 13.1 8.5 4.4 4.7 6.5 8.9 3.3 2.1 5.0 2.8 1.0 3.5 0.6 2.0 2.4 1.0 1.1 0.5 0.6 0.4 0.2 0.4 0.2 0.3 0.2 0.3 0.3 0.1 0.1 0.2 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.1 0.0 0.0 0.0 0.1 0.0 0.1 0.1 0.0
CUMUL. SCH. 0.0 0.0 0.0 0.0 2.3 8.8 16.5 24.5 37.0 49.8 63.0 74.0 80.3 84.0 87.3 90.1 92.4 94.7 95.9 96.0 96.0 97.0 98.0 95.3 95.8 96.4 97.1 98.3 98.6 98.8 98.9 99.0 99.1 99.3 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.6 99.7 99.8 99.9 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 0.5 1.0 1.4 3.8 18.8 20.8 24.4 37.5 46.0 50.4 55.1 61.6 70.5 73.8 75.9 80.9 83.7 84.7 88.2 88.8 90.8 93.2 94.2 95.3 95.8 96.4 96.8 97.0 97.4 97.6 97.9 98.1 98.4 98.7 98.8 98.9 99.1 99.4 99.4 99.4 99.4 99.4 99.4 99.4 99.4 99.5 99.5 99.5 99.6 99.6 99.6 99.6 99.7 99.7 99.8 99.9 99.9
Page 26 of 1078
Job No.: A545
TENDERING PROGRESS CURVE - CRUDE BLOCK
100 24
23
22
90
21
20
80 19
18
MONTHLY SCH.
70 17
MONTH ACT.
16
CUMUL. SCH.
15
60 CUMUL. ACT.
14
13
CUMUL PROG (%)
50 12
11
10
40
9
8
30 7
6
20 5
4
3
10
2
1
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 2.1 0.6 1.8 6.4 5.7 9.1 7.5 16.1 7.7 3.7 11.1 9.3 6.7 1.9 5.7 4.8 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 2.0 1.3 1.1 3.1 6.8 8.7 1.0 0.8 1.5 7.0 6.9 4.2 1.6 1.0 0.4 20.9 5.7 0.0 0.0 0.0 18.2 7.8 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 2.1 2.7 4.5 10.9 16.6 25.7 33.2 49.3 57.0 60.7 71.8 81.0 87.7 89.6 95.3 100 100 100 100 100 100 100 100 100.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 2.0 3.3 4.4 7.5 14.3 23.0 24.0 24.8 26.3 33.3 40.2 44.4 46.0 47.0 47.4 68.3 74.0 74.0 74.0 74.0 92.2 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Page 27 of 1078
Job No.: A545
MANUFACTURING PROGRESS CURVE - CRUDE BLOCK
100 20
19
90 18
17
80 16
15
13
60 12
11
CUMUL PROG (%)
50 10
9
40 8
7
30 6
5
20 4
3
10 2
1
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S
DURATION IN MONTHS

MONTH-->
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 69 70 71
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.7 1.6 2.5 3.3 4.1 4.8 5.4 6.0 6.3 6.6 6.8 6.8 6.7 0.4 0.7 1.1 1.5 1.9 2.6 2.8 2.9 3.7 4.2 4.6 5.5 6.3 6.5 6.7 6.6 6.5 6.4 6.2 5.4 4.8 2.5 0.5 0.0 0.0 0.5 0.0 0.7 3.1 4.0 5.1 1.9 1.8 2.4 3.2 3.8 4.2 4.1 3.9 3.1 2.2 1.7 1.3 0.4 0.0
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.2 0.0 0.2 0.8 0.4 1.1 0.8 0.0 0.3 1.8 0.5 2.2 0.1 0.4 0.4 1.2 2.5 2.5 1.5 1.0 0.7 1.8 2.4 1.3 1.7 0.0 1.5 4.5 3.1 0.9 0.6 1.3 1.4 1.5 1.8 2.6 1.2 2.1 3.0 2.0 2.3 1.8 0.9 1.6 3.2 1.1 1.7
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.9 2.5 5.0 8.3 12.5 17.3 22.7 28.7 35.0 41.7 48.4 55.2 61.9 9.0 9.4 10.1 11.2 12.8 14.6 17.2 20.1 23.0 26.8 31.0 35.6 41.2 47.4 53.9 60.6 67.2 73.7 80.1 86.3 91.7 96.5 99.0 99.5 99.5 99.5 100 100 57.6 58.3 61.4 65.5 70.6 66.0 67.8 69.6 72.1 75.2 79.0 83.2 87.3 91.2 94.3 96.5 98.2 99.6 100.0 100.0
CUMUL. ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.4 0.4 0.6 1.4 1.8 2.9 3.7 3.7 4.0 5.8 6.3 8.5 8.6 9.0 9.4 10.6 13.1 15.6 17.1 18.1 18.8 20.6 23.0 24.3 26.0 26.0 27.5 32.0 35.1 36.0 36.6 37.9 39.3 40.8 42.6 45.2 46.4 48.5 51.5 53.5 55.8 57.6 58.5 60.0 63.2 64.3 66.0
Page 28 of 1078
Job No.: A545
CONSTRUCTION PROGRESS CURVE - CRUDE BLOCK
100 10

90 9
80 8
70 7
60 6
CUMUL PROG (%)
50 5
40 4
30 3
20 2
10 1
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.4 0.8 1.2 1.8 2.2 3.1 3.6 4.5 5.0 0.0 0.0 0.1 0.2 0.9 1.3 1.4 2.3 3.0 3.5 3.8 3.9 4.0 4.1 4.2 4.3 4.3 4.3 4.4 4.5 4.5 4.6 4.6 4.5 4.4 4.3 3.9 1.5 1.4 2.7 3.8 0.7 1.7 3.3 4.9 5.4 5.8 6.3 6.6 6.9 6.5 6.1 5.4 4.9 3.8 2.9 1.8 0.7 0.0
MONTH ACT. 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 1.2 0.2 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.0 0.1 0.4 0.3 3.0 1.7 0.4 0.6 1.0 0.7 1.0 1.2 1.8 0.9 1.5 1.1 1.7 1.4 1.5 1.3 1.3 0.8 0.6
CUMUL. SCH. 0.0 0.1 0.3 0.7 1.5 2.7 4.5 6.7 9.8 13.4 17.9 22.9 2.0 2.0 2.0 2.1 2.3 3.2 4.5 5.9 8.2 11.2 14.7 18.5 22.4 26.4 30.5 34.7 39.0 43.3 47.6 52.0 56.5 61.0 65.6 70.2 74.7 79.1 83.4 87.3 21.1 22.6 24.0 26.7 30.4 26.5 27.2 28.9 32.2 37.1 42.5 48.2 54.5 61.1 67.9 74.4 80.5 85.9 90.8 94.6 97.5 99.3 100.0 100.0
CUMUL. ACT. 1.2 1.4 1.6 1.8 1.9 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.3 2.3 2.4 2.8 3.1 6.1 7.8 8.2 8.8 9.8 10.5 11.5 12.7 14.5 15.4 16.9 18.0 19.7 21.1 22.6 23.9 25.2 25.9 26.5
Page 29 of 1078
Jul - 2019
AFC DRAWINGS STATUS Job No. : A545
RELEASED IN NOS.
Sl No. DISCIPLINE TOTAL (Nos.) DURING THE MONTH CUMULATIVE BALANCE REMARKS
SCH. ACT. SCH. ACT.
CRUDE BLOCK : 100
P&IDs
1 - PROCESS (LICENSOR) 150 150 150
2 - UTILITY (EIL) 38 38 38
AFC DRAWINGS
1 GENERAL CIVIL 36 36 36
2 STRUCTURAL 401 400 399 2 PLAN - Aug : 02
3 PIPING
PLAN - Aug : 12
- GAD`s 354 24 354 330 24
Sep:12
PLAN - Aug : 250

- ISO`s (No. of Lines) 11050 245 11050 10528 522 Sep:272
4 ELECTRICAL 19 19 17 2 PLAN - Aug:2
5 INSTRUMENTATION 12 12 12
TOTAL (excl. ISO`s & P&IDs) 822 24 821 794
Page 30 of 1078
JUL -2019
Job No. : A545
ORDERING SUMMARY STATUS
CDU BLOCK
TECH. / COMM. RECOMMEN. FOR

TOTAL MR ISSUE ENQUIRY BIDS RECEIVE FOI / PO
Sl No. DISCIPLINE EVALUATION AWARD
MR'S SCH. ACT. SCH. ACT. SCH. ACT. SCH. ACT. SCH. ACT. SCH. ACT.
1 PACKAGED EQUIPMENT 2 2 2 2 2 2 2 2 2 2 2 2 2
2 ROTATING EQUIPMENT 11 11 11 11 11 11 11 11 11 11 11 11 11
3 STATIC EQUIPMENT 11 11 11 11 11 11 11 11 11 11 11 11 11
4 HMTD 5 5 5 5 5 5 5 5 5 5 5 5 5
TOTAL 29 29 29 29 29 29 29 29 29 29 29 29 29
Page 31 of 1078
EQUIPMENT STATUS :: CRUDE BLOCK (100) Jul-19
Job No.A545
Page 2 of 12
DANGOTE REFINERY AND PETROCHEMICAL PROJECT, NIGERIA
SL ITEM DESCRIPTION TOTAL QTY. MR ORDERED BAL.ORDER DESPD. RECD. REMARKS
NO. (Nos.) QTY. QTY. QTY. QTY. QTY. A-19 M-19 J-19 J-19 A-19 S-19 O-19 N-19 D-19 J-20 F-20 M-20 A-20 M-20 J-20 J-20 A-20 S-20 O-20
1 REACTORS 2 2 2 2
2 COLUMNS 15 15 15 10 9 1 3 2
3 VESSELS 58 58 58 30 22 6 2 11 17
4 HEAT EXCHANGERS 121 121 121 118 100 16 2 3
5 AIR COOLERS 88 88 88 12 8 68
6 COMPRESSORS 2 2 2 1 1
7 PUMPS 159 159 159 22 13 9 14 10 8 105
8 FANS / BLOWERS
9 BURNERS
FILTERS/
10 28 28 28 5 5 14 9
COALESCERS
TOTAL 473 473 473 185 149 32 2 33 13 12 21 143 68
Page 32 of 1078
BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: CDU
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
PREVIOUS
MONTH
FRONT
Total %
S.
(*)
WORK ITEMS DESRIPTION UOM Scope WTG.
NO
CDU (Block)
A B C D= B-C E F G=H-E H
I Dredging/ Filling 2.0% 100.0% 0.0% 100.0% 100.0% 0.0% 0.0% 100.0%
1 Dredging/ Filling % 100 2.00% 100 0 100 100 0 0 100
II Piling 6.92% 100.0% 0.0% 100.0% 100.0% 0.0% 0.0% 100.0%
1 Piles- CDU No. 7,379 6.92% 7,379 0 7,379 7,379 0 0 7,379
III Civil 14.42% 99.1% 24.1% 75.0% 69.9% 0.6% 0.0% 70.0%
1 Mobilisation % 100 0.89% 100 0 100 100 0 100
2 RCC (Sub-Str.) m3 26,458 7.52% 25,978 303 25,676 25,199 0 25,199
2.1 CDU Heater/APH System m3 3,394 3,394 0 3,394 3,394 0 3,394
2.2 Main/ Branch Piperack m3 5,187 5,187 0 5,187 5,187 0 5,187
2.3 Heater Piperack m3 666 666 0 666 666 0 666
2.4 BPR-7 m3 190 190 154 36 36 0 36
2.5 Technological Str-1/2/3/4/5/6/7 m3 797 797 0 797 797 0 797
2.5 Technological Str-1 m3 10 10 0 10 10 0 10
2.13 Compr House m3 105 105 0 105 105 0 105
2.14 Lift m3 491 491 0 491 491 0 491
2.15 101-CC-1001 (Crude Col.) m3 915 915 0 915 915 0 915
2.16 101-CC-1005 (Preflash Col.) m3 582 582 0 582 582 0 582
101-CC-1002/1003 Heavy
2.17 m3 67 67 67 0 0 0 0
Diesel stripper)
2.18 101-CC-1004 (Kero Stripper) m3 82 82 82 0 0 0 0
2.19 101-CC-1006 (Preflash Col.) m3 582 582 0 582 582 0 582
2.20 102-CC-1004 (Stripper) m3 275 275 0 275 275 0 275
2.21 102-CC-1005 (Debutaniser) m3 222 222 0 222 222 0 222
Columns Others (102-CC-1001/
2.22 m3 410 410 0 410 410 0 410
2/6;103-CC-1001/2/3)
2.23 Exchangers m3 1,373 1,373 0 1,373 1,373 0 1,373
2.24 Pumps m3 3,794 3,794 0 3,794 3,794 0 3,794
2.25 Vessels m3 2,089 2,089 0 2,089 2,089 0 2,089
104-RB-1001A/B (Reactor
2.26 m3 370 370 0 370 370 0 370
Settler)
2.27 104-VV-1002A/B (Salt Filters) m3 420 420 0 420 420 0 420
2.28 OWS/CRWS Sump-1 m3 1,300 1,300 0 1,300 1,300 0 1,300
2.29 OWS/CRWS Sump-2 m3 1,350 1,350 0 1,350 1,350 0 1,350
2.30 UG Pit m3 530 530 0 530 530 0 530
2.31 Other Misc.Sub Strs. m3 1,230 750 0 750 273 0 273
3 RCC (Super-Str.) m3 6,573 2.24% 6,573 1,423 5,149 5,001 19 19 5,021
3.1 CDU Heater m3 336 336 0 336 336 0 336
3.2 Main/ Branch Piperack m3 3,264 3,264 0 3,264 3,264 0 3,264
3.3 Heater Piperack m3 116 116 0 116 116 0 116
3.4 BPR-7 m3 130 130 56 74 74 0 74
3.5 Technological Str-1 to 8 m3 680 680 0 680 661 19 19 680
3.6 Lift m3 50 50 0 50 50 0 50
3.7 Exchangers m3 111 111 0 111 111 0 111
3.8 Vessels (Desalters) m3 368 368 0 368 368 0 368
Page 33 of 1078
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
PREVIOUS
MONTH
FRONT
Total %
S.
(*)
NO
CDU (Block)
3
3.9 AFC level Slab m 1,267 1,267 1,267 0 0 0 0
3.10 Others Super Strs. m3 250 250 100 150 21 0 21
RCC in Pavement, Drains &
4 m3 17,350 2.96% 17,350 17,011 339 339 0 339
Sleepers
5 Misc. Civil Work % 100 0.82% 100.0 0 100.0 34.0 10 0.0 34.0
IV Strl Steel 4.45% 94.7% 24.6% 70.2% 55.3% 6.9% 5.6% 60.9%
1 Structural Steel Erection MT 11,000 10,412 2,329 8,084 6,447 544 543 6,990
1.1 Strl. Steel (Rack) MT 8,406 2.34% 7,818 1,638 6,181 6,016 0 43 6,059
MPR MT 5,046 5,046 0 5,046 4,999 0 4,999
BPR-01 MT 343 343 0 343 286 8 294
BPR-02 MT 295 295 0 295 295 0 295
BPR-03&04 MT 496 496 0 497 436 35 471
BPR- 05 MT 728 728 728 0 0
BPR-06 MT 188 188 188 0 0
BPR-07, MT 372 372 372 0 0
BPR- 08 MT 0 350 350 0 0
HPR MT 378 0 0
AFC Manifold MT 561 0 0
1.2 Strl. Steel (Tech. Str.) MT 1,743 0.55% 1,744 691 1,053 318 524 500 818
TS-01 MT 7 7 7 0 0
TS-02 MT 22 22 22 0 0
TS-03 MT 27 27 27 0 0
TS-04 MT 238 238 140 98 238 51 51
TS-05 MT 52 52 0 52 52 0
TS-06 MT 108 108 1 107 108 79 79
TS-07 MT 631 631 0 631 236 126 340 576
Other MT 0 0
Lift structure MT 659 659 494 165 82 30 112
1.3 Strl. Steel- Compr. Shed MT 136 0.04% 136 0 136 113 20 0 113
1.4 Strl. Steel- Others MT 714 0.18% 714 0 714 0
Structural Steel Alignment /
2 MT 11,000 10,412 3,421 6,990 5,520 1,071 649 6,169
grouting
2.2 Strl. Steel (Tech. Str.) MT 1,795 0.24% 1,744 926 818 424 0
2.3 Strl. Steel (Sheds) MT 136 0.02% 136 23 113 113 0 113

V Composite work 62.03% 33.4% 29.4% 4.1% 2.0% 0.3% 0.2% 2.2%
A1 MOBILISATION % 100 0.98% 100 50 50.0 30.0 5 4.00 34.0
A2 SUPPLY OF MATERIALS % 100 0.98% 75.0 0 80.0 0.0
B PIPING 37.60% 84.4% 79.6% 4.80% 1.06% 0.7% 0.3% 1.40%
1 A/G PPG-WELDING CS ID 523,300 11.77% 443,588 382,479 61,109 16,044 2,400 5,454 21,498
2 A/G PPG-WELDING SS ID 62,395 1.79% 57,044 57,044 0
3 A/G PPG-WELDING AS ID 21,605 0.72% 19,968 19,968 3,400 0
A/G PPG-ERCN CS (OTHER
4 IM 966,830 9.07% 807,705 777,165 30,540 1,380 10,000 0 1,380
THAN SPOOL)
5 A/G PPG-ERCN CS (SPOOL) IM 130,400 1.22% 130,400 130,400 0
6 A/G PPG-ERCN SS IM 107,525 1.28% 86,493 86,493 0
7 A/G PPG-ERCN AS IM 30,745 0.43% 23,863 23,863 0
8 A/G PPG-SUPPORTING IM 1,235,500 4.77% 1,048,461 1,048,461 0
9 A/G PPG-HYDROTESTING IM 1,235,500 3.51% 1,048,461 1,048,461 0
RADIOGRAPHY/ULTRASOUN
10 Nos 9,422 0.19% 8,077 7,967 110 103 85 0 103
D TESTING
Page 34 of 1078
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
PREVIOUS
MONTH
FRONT
Total %
S.
(*)
NO
CDU (Block)
11 STRESS RELIVING Nos 57,217 0.88% 49,049 49,049 0
12 STEAM TRACERS RM 27,165 0.33% 0 0 0 0
13 BLASTING/PRIMER PAINTING IM 1,235,500 0.80% 1,048,461 828,461 220,000 32,640 22,879 11,096 43,736
14 FINAL PAINTING IM 1,235,500 0.80% 1,048,461 1,048,461 0 0
15 CHEMICAL CLEANING IM 20,333 0.03% 0 0 0 0
GI PIPING 0.97% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
16 PPG LAYING IM 54,213 0.88% 0 0
17 PPG SYSTEM TESTING IM 54,213 0.09% 0 0
C MECHANICAL EQPT WORK 7.40% 85.5% 61.5% 24.0% 23.6% 0.3% 0.3% 23.9%
STAT. EQUIPMENT -
18 MT 15,590 3.80% 15,590 11,218 4,372 4,341 31 4,372
ERECTION
STAT. EQPT -GROUT /
19 MT 15,590 2.53% 15,590 11,218 4,372 4,242 130 99 4,341
ALIGNMENT
ROTARY. EQUIPMENT-
20 MT 134 0.10% 0 0
COMPRESSOR ERECTION
ROT. EQPT- COMPRESSOR
21 MT 134 0.07% 0 0
GROUT/ALIGNMENT
ROTARY. EQUIPMENT-PUMP
22 MT 925 0.36% 0 0
ERECTION
ROT. EQPT- PUMP
23 MT 925 0.54% 0 0
GROUT/ALIGNMENT
D CIVIL/ STRUCTURAL WORK 2.44% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3
24 RCC WORKS M 700 0.30% 0 0
25 FIRE PROOFING m2 60,610 0.69% 0 0
26 STRL STEEL-FABN MT 555 0.35% 0 0
27 STRL STEEL-ERCN MT 879 0.45% 0 0
28 GRATING-INSTALLATION MT 55 0.02% 0 0
29 HANDRAILING RM 215 0.00% 0 0
30 STR-BLASTING / PRIMER MT 555 0.04% 0 0
31 STRL FINAL PAINTING MT 10,450 0.59% 0 0
E ELECTRICAL 5.07% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TRANSFORMER/NGR
32 Nos 10 0.07% 0 0
INSTLN
33 LIGHTING TRANSFORMER Nos 3 0.00% 0 0
34 PANEL INSTALLATION Nos 298 0.22% 0 0
35 BUS DUCT ERECTION RM 144 0.01% 0 0
Instln of Ltg Pnl, PB Stns &
36 Nos 3,616 0.53% 0 0
other control gear
DC
37 SYSTEM/BATTERY/CAPACIT Nos 4 0.01% 0 0
OR BANKS ERECTION
EARTH ELECTRODES
38 Nos 10 0.00% 0 0
INSTLN.
EARTH PLATES
39 Nos 175 0.01% 0 0
INSTALLATION
EARTH STRIPS
40 RM 7,900 0.12% 0 0
INSTALLATION
CABLE TRAYS
41 RM 59,200 1.73% 0 0
INSTALLATION
42 JBs/PBS INSTALLATION Nos 5 0.00% 0 0
43 CABLE LAYING km 604 0.88% 0 0
44 FA/PA CABLE LAYING km 16 0.02% 0 0
CABLE GLANDING &
45 Nos 5,694 0.33% 0 0
TERMINATION
46 LIGHTING POLES INSTLN. Nos 690 0.08% 0 0
47 LIGHTING FIXTURES INSTLN. Nos 6,900 0.81% 0 0
48 WIRING KM 146 0.11% 0 0
Page 35 of 1078
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
PREVIOUS
MONTH
FRONT
Total %
S.
(*)
NO
CDU (Block)
49 FIRE PROOFING OF CABLES M 604 0.00% 0 0
50 FA/PA EQPT INSTALLATION Nos 129 0.05% 0 0
51 NO LOAD RUN -MV MOTORS Nos 339 0.05% 0 0
52 NO LOAD RUN -HV MOTORS Nos 54 0.04% 0 0
F INSTRUMENTATION 5.08% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
53 INST-CALIBRATION Nos 3,586 0.15% 0 0
54 INST-INSTALLATION Nos 4,120 0.20% 0 0
55 INSTALLATION OF AIR LINE RM 1,400 0.03% 0 0
IMPULSE LINE- FABN &
56 Nos 789 0.04% 0 0
HYDROTEST
IMPULSE PIPE -
57 Nos 789 0.04% 0 0
INSTALLATION
LOCAL
58 PANELS/CABINETS/ANALYSE Nos 84 0.14% 0 0
R ERECTION
59 JB INSTALLATION Nos 570 0.01% 0 0
60 DUCTS INSTALLATION RM 4,012 0.33% 0 0
61 FRP/MISC.TRAY ERECTION RM 61,116 1.49% 0 0
MAIN (Multi pair) CABLE
62 km 232 0.94% 0 0
LAYING
BRANCH (single pair) CABLE
63 km 236 0.38% 0 0
LAYING
64 GLANDING & TERMINATION Nos 32,960 1.07% 0 0
TUBING HOOK UP OF
65 Nos 334 0.03% 0 0
CONTROL VALVE
66 SS/CU TUBING RM 7,700 0.19% 0 0
67 LOOP CHECKING Nos 1,443 0.05% 0 0
G MISC WORKS % 100 1.51% 5.0 0.0 0.0 0.0
H HEATER WORK % 3.62% 100.0% 0.0% 100.0% 31.7% 3.6% 0.0% 31.7%
1 Heater Work-A 0
Convection Module / Radiant
Module / Stack / APH MT 2388 0.68% 2388 0 2388 1446 279 0 1446
Structure
Convection Module 730 730 0 730 150 279 0 150
Radiant Module 1296 1296 0 1,296 1,296 0 1,296
Stack 161 161 0 161 0
APH Structure 200 200 0 200 0
2 Heater Work-B 0
Structure
Convection Module 730 730 0 730 180 0
Radiant Module 1296 1296 0 1,296 1,296 0 1,296
Stack 161 161 0 161 0
3 Heater Work-C 0
Structure
Convection Module 730 730 0 730 0
Radiant Module 1296 1296 0 1,296 1,296 0 1,296
Stack 161 161 0 161 0
4 Castables / Brickwork SQM 2000 0.16% 2,000 0 2,000 0
5 Piping Field Welding ID 37680 0.85% 37,680 0 37,680 0
6 Piping Erection IM 23085 0.22% 23,085 0 23,085 0
Page 36 of 1078
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
PREVIOUS
MONTH
FRONT
Total %
S.
(*)
NO
CDU (Block)
7 Piping Insulation RM 13875 0.02% 13,875 0 13,875 0
Electrical / Instrumentation /
8 % 100 0.33% 100 0 100 0
balance Misc. Work
VI INSULATION WORKS 2.84% 2.2% 0.0% 2.2% 0.0% 0.0% 0.0% 0.0%
1 COLD INSULATION: PIPING IM 588,532 1.15% 0 0
2 HOT INSULATION: PIPING IM 403,721 0.63% 0 0
COLD INSULATION:
3 SM 5,411 0.13% 0 0
EQUIPMENT
HOT INSULATION:
4 m2 47,915 0.93% 3,139 3,139 0
EQUIPMENT
VII UG PIPING WORKS 3.71% 93.9% 52.4% 41.5% 21.4% 4.3% 3.5% 24.9%
1 UG PIPING FABRICATION ID 68,212 1.24% 68212 18957 49255 32623 3100 2631 35254
2 UG PIPING ERECTION IM 238,419 2.01% 238,419 189657 48762 4714 12000 9601 14315
3 RADIOGRAPHY NOS. 403 0.01% 150 15 135 131 15 0 131
4 RCC (precast, Sub Str) M3 820 0.23% 820 0 820 561 0 0 561
5 STRL STEEL FABRICATION MT 209 0.13% 0
6 STRL STEEL ERECTION MT 179 0.06% 0
7 GRATING WORKS MT 80 0.03% 0
Overall % 33.01% 25.91% 1.0% 0.6% 26.48%
Page 37 of 1078
Jul - 2019
Job No.: A545
RFCC BLOCK:
PROGRESS
VALUE VALUE
RFCC BLOCK Monthly Prog. Cumul. Monthly Cumul.
(Physical) (EI
PROCESS 2 0.0 98.0 98.0 4 0.0 98.0 98.0
HMTD 2 0.3 100.0 100.0 4 0.3 100.0 100.0
ENGINEERING 10 0.0 98.6 98.6 50 0.0 98.6 98.6
ORDERING 2 0.0 99.9 99.9 6 0.0 99.9 99.9
TENDERING 4 0.0 100.0 100.0 4 0.0 100.0 100.0

MANUFACTURING
49 2.2 69.3 69.3 5 2.2 69.3 69.3
& DELIVERY
CONSTRUCTION 31 1.2 22.5 22.5 27 1.2 22.5 22.5
OVERALL - RFCC BLOCK - 1.5 60.8 60.8 - 0.5 76.8 76.8
Note : Revised Schedule w.e.f from 01st Mar 2019

¾ HAZOP & SIL report for RFCC block released.
¾ IFC P&ID’s review held with DORC on 22.02.19.
Page 38 of 1078
Jul - 2019
Job No.: A545
DETAIL ENGINEERING
¾ Updated Topup MTO (MTO-5) released on 03-Aug-2019.
¾ 90% model review scheduled for RFCC block from 19-Sep-16 to 03-Oct-16.
¾ 90% Model review completed for Power Recovery Expander-Generator Package
(PR-5089/ 5012) with M/s Elliott Ebara Turbomachinery on 20th Dec 17.
¾ Around 7478 Piles, 51930 M3 RCC & 17498 MT Steel drawings released for
construction for RFCC block.
¾ All 236 Nos. AG piping GADs issued for Construction.
¾ ISOs for all 1173 UG Piping lines issued for construction.
¾ ISOs for 11561 out of 12364 AG piping lines issued for construction.
CUMULATIVE
ORIGINAL LIKELY BALANCE
NO. DESRIPTION UOM RELEASED REMARKS
TENDER QTY. QTY.
QTY.
QUANTITY
RFCC BLOCK
1 Piles No. 7320 7478 7478 0
2 RCC (Sub-Str.) M3 35600 38935 38980 0
3 RCC (Super-Str.) M3 12525 12950 12950 0

Misc. Platforms,
RCC In Pavement
5 M3 29000 17500 17500 0
& Drains

(As on Aug-19)
1 PIPES M 263771
4 VALVES Nos. 20481
Page 39 of 1078
Jul - 2019
Job No.: A545
Sl. Tag No. Description Del MR No. Vendor Actual / Contr. Anti. date ROS Remar
No. vy. / FOA Anticipated Delivery for receipt ks
No. order date* Date at site @
115-MT- GENERATOR Elliott Ebara
5089/
4 1001 / NO. 18 Turbomachine 31.03.16 30.09.17 31.08.19 Disp.
5012
1002 1&2 ry Corp
LC and
114-CC- 6152/ receipt
5 C3 SPLITTER 16 CPTDC 25.02.16 25.06.17 30.09.19
1003 5005 of
advance
payment
issue
112-CC- MAIN 6152/
6 17 CPTDC 25.02.16 25.07.17 30.09.19 resolved
1001 COLUMN 5005 on end
Jun-17.
Phils Heavy
113-CC- 6153/
7 STRIPPER 18 Engineering 02.02.16 02.08.17 30.11.19
1003 5013
Pvt Ltd.
Phils Heavy Recd.
113-CC- DEBUTANIZE 6153/
8 18 Engineering 02.02.16 02.08.17 28.03.19 28.03.19
1004 R 5013
Pvt Ltd.
Phils Heavy Recd.
114-CC- C3/C4 6153/
9 18 Engineering 02.02.16 02.08.17 23.11.18 28.11.18
1001 SPLITTER 5013
Pvt Ltd.
Hyundai Recd.
111-RB- REGENERATO 20 6200/
10 Heavy 17.06.16 17.02.18 28.12.18 28.12.18
1001 R +2 5085
Industries
Hyundai Recd.
111-RB- 20 6200/
11 REACTOR Heavy 17.06.16 17.02.18 28.12.18 28.12.18
1002 +2 5085
Industries
FUEL GAS
115-LW-
STEAM 7940/
12 1001/100 18 Thermax 29.03.17 29.09.18 31.10.19
GENERATOR 5043
2
NO.1 & 2
SCHEDULE ANALYSIS
Anticipat Delay (M)
Sl Schedule
No. Finish Date
Date Sch.
RFCC 13.10.20 13.10.20 -
Mfg & Delivery (RAS) To be expedited. Impact erection,

1. Vaporizers (MR 6165, PO 5588) 31.03.20 31.03.20 - piping, instrumentation & subsequent
from Armstrong Engineering activities.
Page 40 of 1078
Jul - 2019
Job No.: A545
Mfg & Delivery (RAS) Air To be expedited. Impact erection,

Cooled Heat Exchangers (MR piping, instrumentation & subsequent
2. 29.02.20 29.02.20 -
6115, PO 5067) from Paharpur activities.
Cooling Towers
Mfg & Delivery (RAS)- To be expedited. Impact erection,
Centrifugal Pumps (GPP) 115- piping, instrumentation & subsequent
3. 31.03.20 31.03.20 - activities.
PA-1003 A/B, 1006A/B, 1009,
1010 A/B, 1012 A/B (MR 5992)
Centrifugal Pumps (SPP) (MR piping, instrumentation & subsequent
4. 29.02.20 29.02.20 - activities.
5001, PO 5099, 5076) from
Flowserve & ITT
Mfg & Delivery (RAS) Clarifier To be expedited. Impact erection,
5. Package (MR 4470, PO 5435) 31.01.20 31.01.20 - piping, instrumentation & subsequent
from Enviro-Clear activities.
Close follow up with CPTDC to
Mfg & Delivery (RAS)- Main
advance delivery from present
6. Column 114-CC-1003 (MR 6152, 30.10.19 30.10.19 -
projected Aug’19. Impacts erection,
PO 5005) from CPTDC
piping & subsequent activities.
Mfg & Delivery (RAS)- Flue gas To be expedited. Impacts erection,
steam generator 115-LW-1001,2 piping, instrumentation & subsequent
7. 29.11.19 29.11.19 - activities.
(MR 7940, PO 5043) from
Thermax
Expedite shipping of fabricated
8. Strl Steel Fabrication- (HXSS) 25.05.19 30.07.19 - structures and expedite shop
fabrication.
Ordering of balance MRs and
9. Procurement of Bulk Piping Items 04.01.20 04.01.20 - delivery need to be expedited.

works
13. Completion of Strl Steel Erection 06.02.20 06.02.20 - structures.
14. Completion of Composite Works 24.09.20 24.09.20 - material as there is shortage at site
Page 41 of 1078
Job No.: A545
OVERALL PHYSICAL PROGRESS CURVE - RFCC BLOCK
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O N D J F
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75 76
MONTHLY SCH. 0.1 0.2 0.4 0.6 0.8 1.1 1.3 1.2 1.3 1.5 1.7 2.2 2.4 3.1 3.1 3.4 4.0 4.4 4.5 4.7 5.0 5.2 5.1 0.3 0.5 0.6 1.1 1.4 1.8 1.9 2.3 3.0 3.2 3.6 3.9 4.3 4.8 5.0 5.1 5.2 5.0 4.9 4.3 2.9 2.5 1.6 1.4 1.4 1.3 1.2 0.9 1.9 2.5 3.2 1.2 1.5 2.1 2.7 3.1 3.7 3.8 3.9 3.4 2.9 2.6 2.3 1.8 1.5 1.1 0.8 0.5 0.2 0.0
MONTH ACT. 0.7 0.5 0.6 0.9 1.4 1.2 1.3 1.4 1.2 1.3 1.5 1.0 0.6 1.3 0.8 1.4 1.1 0.7 0.3 0.3 0.9 0.6 0.1 0.2 0.4 0.3 1.1 1.0 1.1 0.5 0.7 0.7 2.5 0.9 2.1 0.5 0.7 2.9 3.1 0.9 0.7 0.7 0.8 0.8 1.0 1.7 1.2 1.3 1.5 1.4 0.5 1.6 1.0 1.6 1.8 1.0 1.5
CUMUL. SCH. 0.1 0.3 0.7 1.3 2.1 3.1 4.4 5.6 6.9 8.4 10.1 12.3 14.7 17.8 20.9 24.3 28.3 32.7 37.2 41.9 46.9 52.1 57.1 21.3 21.7 22.2 22.8 23.8 25.3 27.1 29.0 31.3 34.3 37.5 41.1 45.0 49.4 54.2 59.2 64.4 69.5 74.6 79.5 83.8 86.7 89.2 90.8 92.2 93.6 94.9 96.1 54.0 54.9 56.9 59.4 62.6 60.8 62.0 63.5 65.7 68.4 71.5 75.1 79.0 82.9 86.3 89.3 91.8 94.1 95.9 97.5 98.6 99.3 99.8 100.0 100.0
CUMUL. ACT. 0.7 1.2 1.8 2.7 4.1 5.3 6.6 8.0 9.2 10.5 12.0 13.0 13.6 14.9 15.7 17.1 18.2 18.9 19.2 19.5 20.4 21.0 21.1 21.3 21.7 22.0 23.1 24.0 25.2 25.7 26.4 27.1 29.6 30.5 32.6 33.1 33.8 36.7 39.9 40.8 41.5 42.2 43.0 43.8 44.8 46.6 47.7 49.0 50.5 51.9 52.5 54.0 55.0 56.5 58.3 59.3 60.8
Page 42 of 1078
Job No.: A545
OVERALL EI SERVICES PROGRESS CURVE - RFCC BLOCK
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O N D J F
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75 76
MONTHLY SCH. 0.2 0.5 1.1 2.0 2.5 3.4 4.1 4.2 4.6 4.6 4.6 4.6 4.2 4.2 3.8 3.5 3.4 3.5 3.1 2.9 3.0 3.0 2.8 0.3 0.3 0.6 1.0 1.1 1.1 1.1 1.3 1.4 1.5 1.5 1.5 1.4 1.5 1.5 1.6 1.6 1.6 1.6 1.5 1.4 1.3 1.3 1.2 1.2 1.1 1.0 0.6 0.9 1.4 1.3 0.6 1.0 1.1 1.3 1.4 1.8 2.1 2.2 2.1 1.8 1.6 1.5 1.3 1.2 1.0 0.7 0.4 0.2 0.0
MONTH ACT. 1.8 1.9 1.9 2.5 4.3 3.3 4.4 5.2 5.0 4.5 4.6 4.2 2.8 3.3 2.3 2.2 1.8 1.0 1.2 1.5 1.3 1.1 0.4 0.5 0.4 0.6 0.3 0.3 0.7 0.3 0.2 0.2 0.7 0.5 0.3 0.3 0.4 0.5 0.6 0.4 0.3 0.2 0.5 0.2 0.2 0.7 0.2 0.3 0.5 0.4 0.4 0.5 0.5 0.5 1.0 0.4 0.5
CUMUL. SCH. 0.2 0.7 1.8 3.8 6.3 9.7 13.9 18.1 22.7 27.4 32.0 36.6 40.8 45.0 48.8 52.3 55.7 59.2 62.3 65.2 68.2 71.2 74.0 63.0 63.3 63.6 64.2 65.3 66.4 67.5 68.6 70.0 71.4 72.9 74.4 75.9 77.3 78.8 80.3 81.8 83.4 85.0 86.5 88.0 89.4 90.7 92.0 93.2 94.4 95.5 96.6 74.0 74.6 75.4 76.8 78.1 76.8 77.4 78.4 79.5 80.7 82.1 83.9 86.0 88.2 90.3 92.1 93.7 95.2 96.6 97.8 98.8 99.4 99.8 100.0 100.0
CUMUL. ACT. 1.8 3.7 5.6 8.1 12.4 15.7 20.1 25.3 30.3 34.8 39.4 43.6 46.4 49.7 52.0 54.2 56.0 57.0 58.2 59.7 61.0 62.1 62.5 63.0 63.4 64.0 64.3 64.5 65.2 65.5 65.7 65.9 66.6 67.1 67.4 67.7 68.1 68.6 69.3 69.7 70.0 70.2 70.7 70.8 71.1 71.8 72.0 72.3 72.8 73.2 73.5 74.0 74.5 74.9 75.9 76.3 76.8
Page 43 of 1078
Job No.: A545
PROCESS PROGRESS CURVE - RFCC BLOCK
100 24
22
90
20
80
18
MONTHLY SCH.
70
MONTH ACT.
16
CUMUL. SCH.
60 CUMUL. ACT.
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J
14 14
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J

MONTH-->
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 69
MONTHLY SCH. 3.5 6.0 7.0 9.5 10.5 11.5 11.5 11.0 8.5 5.0 4.0 4.0 3.0 2.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 1.1 1.1 0.9 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 0.6 1.3 0.6 0.0 0.3 0.7 0.7 0.3
MONTH ACT. 15.0 7.5 7.2 12.5 10.7 8.6 14.8 5.5 5.5 1.1 2.4 0.0 0.0 0.0 4.9 0.6 0.3 0.1 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 0.7 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 0.0 0.0
CUMUL. SCH. 3.5 9.5 16.5 26.0 36.5 48.0 59.5 70.5 79.0 84.0 88.0 92.0 95.0 97.0 98.0 99.0 100 100 100 100 100 100 100 96.7 96.7 96.8 96.9 98.0 99.1 100.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.5 98.1 99.4 100 100 98.0 98.3 99.0 99.7 100
CUMUL. ACT. 15.0 22.5 29.7 42.2 52.9 61.5 76.3 81.8 87.3 88.4 90.8 90.8 90.8 90.8 95.7 96.3 96.6 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 96.7 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 98.0 98.0 98.0
Page 44 of 1078
Job No.: A545
HMTD PROGRESS CURVE - RFCC BLOCK
100 24
22
90
20
80
18
MONTHLY SCH.
70
MONTH ACT.
16
CUMUL. SCH.
60 CUMUL. ACT.
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F

MONTH-->
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
MONTHLY SCH. 0.2 1.3 6.5 10.0 12.0 15.0 15.0 12.0 10.0 7.0 6.0 2.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.9 1.0 0.6 0.5 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 0.1 0.1 0.1 0.0
MONTH ACT. 3.0 5.5 6.5 8.7 10.3 8.2 20.2 9.3 1.9 10.1 2.3 0.0 1.1 4.8 0.0 0.0 1.4 0.4 0.0 0.0 0.0 2.7 0.0 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.7 0.0 0.0 0.0 0.2 1.0 0.0 0.0 0.5 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3
CUMUL. SCH. 0.2 1.5 8.0 18.0 30.0 45.0 60.0 72.0 82.0 89.0 95.0 97.0 98.0 99.0 100 100 100 100 100 100 100 100 100 96.9 96.9 97.0 97.9 98.9 99.5 100.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.7 100 100 100 100 100
CUMUL. ACT. 3.0 8.5 15.0 23.7 34.0 42.2 62.4 71.7 73.6 83.7 86.0 86.0 87.1 91.9 91.9 91.9 93.3 93.7 93.7 93.7 93.7 96.4 96.4 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 97.1 97.8 97.8 97.8 97.8 98.0 99.0 99.0 99.0 99.5 99.7 99.7 99.7 99.7 99.7 99.7 99.7 99.7 99.7 99.7 99.7 99.7 100
Page 45 of 1078
DANGOTE REFINERY AND PETROCHEMICAL PROJECT
ENGINEERING PROGRESS CURVE - RFCC BLOCK
100 12
90
10
80
MONTHLY SCH.
70
MONTH ACT.
8
CUMUL. SCH.
60 CUMUL. ACT.
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D
14 14
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D

MONTH-->
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
MONTHLY SCH. 0.2 0.4 1.1 2.4 3.0 3.9 5.0 5.6 6.1 6.2 6.4 6.6 6.4 5.9 5.8 5.4 4.3 4.3 3.7 3.2 2.8 2.3 2.0 0.5 0.5 0.9 1.5 1.4 1.2 1.1 1.0 0.9 0.7 0.4 0.4 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 0.3 0.5 0.6 0.3 0.5 0.7 0.2 0.0 0.0
MONTH ACT. 2.0 2.5 2.6 2.8 4.9 4.1 5.2 7.4 8.8 6.6 7.6 7.7 4.5 5.2 3.7 2.3 2.0 1.6 2.0 2.8 0.9 0.9 0.6 0.8 0.7 1.1 0.4 0.3 1.0 0.5 0.3 0.2 0.8 0.7 0.1 0.1 0.6 0.3 0.1 0.4 0.0 0.1 0.1 0.1 0.1 0.5 0.0 0.1 0.0 0.0 0.0 0.1 0.2 0.1 0.1 0.0 0.0
CUMUL. SCH. 0.2 0.6 1.6 4.1 7.1 10.9 15.9 21.5 27.7 33.9 40.3 46.9 53.3 59.2 65.0 70.4 74.7 79.0 82.7 85.9 88.7 91.0 93.0 89.5 90.0 90.5 91.4 92.9 94.3 95.5 96.6 97.7 98.5 99.2 99.6 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 98.2 98.5 99.1 99.7 99.9 98.6 99.1 99.8 100 100 100
CUMUL. ACT. 2.0 4.5 7.1 9.9 14.8 18.9 24.1 31.5 40.3 46.9 54.5 62.2 66.7 71.9 75.6 77.9 79.9 81.5 83.5 86.3 87.2 88.1 88.7 89.5 90.2 91.3 91.7 92.0 93.0 93.5 93.8 94.0 94.8 95.5 95.6 95.7 96.3 96.6 96.7 97.1 97.1 97.2 97.3 97.4 97.5 98.0 98.0 98.1 98.1 98.1 98.1 98.2 98.4 98.5 98.6 98.6 98.6
Page 46 of 1078
DANGOTE REFINERY AND PETROCHEMICAL PROJECT
ORDERING PROGRESS CURVE - RFCC BLOCK
100 16
90
14
80
12
MONTHLY SCH.
70
MONTH ACT.
CUMUL. SCH.
10
60 CUMUL. ACT.
CUMUL PROG (%)
50 8
40
6
30
4
20
2
10
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D
14 14
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 0.0 2.5 6.8 7.9 8.2 12.2 12.8 13.0 10.4 6.2 4.0 3.4 2.8 2.4 2.3 1.2 0.2 0.0 1.0 0.6 0.6 0.5 1.2 0.2 0.1 0.1 0.2 0.1 0.2 0.4 0.2 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 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0
MONTH ACT. 0.5 0.5 0.8 1.8 10.8 5.1 5.9 15.1 3.4 7.4 4.7 4.5 10.4 5.1 3.0 2.6 2.0 1.0 3.1 1.0 2.0 2.3 1.3 1.2 1.0 0.1 0.1 0.2 0.5 0.3 0.3 0.1 0.4 0.3 0.0 0.1 0.3 0.2 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.1 0.0 0.1 0.1 0.0
CUMUL. SCH. 0.0 0.0 0.0 0.0 2.5 9.3 17.2 25.4 37.5 50.3 63.3 73.6 79.8 83.8 87.2 90.0 92.4 94.7 95.9 96.0 96.0 97.0 98.0 95.5 96.0 96.6 97.2 98.4 98.6 98.7 98.8 99.0 99.1 99.3 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.6 99.7 99.8 99.9 99.9 100 99.9 100 100 100 100
CUMUL. ACT. 0.5 1.0 1.8 3.6 14.4 19.5 25.4 40.5 43.9 51.3 56.0 60.5 70.9 76.0 79.0 81.6 83.6 84.6 87.7 88.7 90.7 93.0 94.3 95.5 96.5 96.6 96.7 96.9 97.4 97.7 98.0 98.1 98.5 98.8 98.8 98.9 99.2 99.4 99.4 99.4 99.4 99.4 99.5 99.5 99.5 99.5 99.5 99.5 99.6 99.6 99.6 99.6 99.7 99.7 99.8 99.9 99.9
Page 47 of 1078
Job No.: A545
TENDERING PROGRESS CURVE - RFCC BLOCK
100 24
22
90
20
80
18
MONTHLY SCH.
70
MONTH ACT.
16
CUMUL. SCH.
60 CUMUL. ACT.
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 2.3 0.7 2.0 6.9 5.2 9.5 7.7 15.6 7.2 3.7 11.1 9.3 6.7 1.9 5.7 4.8 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 2.0 1.4 1.1 3.0 8.2 7.8 0.0 1.8 2.0 7.3 6.5 2.2 0.7 1.0 0.4 21.7 5.9 0.0 0.0 0.0 18.9 8.1 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 2.3 2.9 4.9 11.8 17.0 26.5 34.2 49.8 57.0 60.7 71.8 81.0 87.7 89.6 95.3 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 2.0 3.4 4.5 7.5 15.7 23.5 23.5 25.3 27.3 34.6 41.1 43.3 44.0 45.0 45.4 67.1 73.0 73.0 73.0 73.0 91.9 ### 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Page 48 of 1078
Job No.: A545
MANUFACTURING PROGRESS CURVE - RFCC BLOCK
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-19 F M A M J J A S
DURATION IN MONTHS

MONTH-->
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 69 70 71
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.8 1.6 2.5 3.4 4.2 4.9 5.5 6.0 6.4 6.6 6.8 6.8 6.7 0.6 0.8 1.0 1.6 2.0 2.6 2.8 3.0 3.9 4.2 4.8 5.4 6.5 7.3 7.5 7.8 7.8 7.5 7.3 6.0 3.1 2.1 0.4 0.0 0.0 0.0 0.0 1.0 2.9 2.8 4.2 1.7 1.7 2.3 3.0 3.5 3.7 3.4 3.2 2.3 2.0 1.7 1.2 0.6 0.4
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.1 0.1 0.9 0.4 0.5 0.5 0.8 0.0 0.0 0.0 0.0 0.1 0.2 0.6 0.4 2.1 1.9 2.0 1.0 1.5 1.3 5.0 1.4 4.2 0.7 1.1 5.7 5.7 1.5 0.9 1.2 0.7 1.5 1.9 2.7 2.1 2.2 2.2 2.3 0.3 2.5 1.1 2.5 1.6 1.3 2.2
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 1.0 2.6 5.1 8.5 12.6 17.5 22.9 28.9 35.3 41.9 48.7 55.5 62.1 4.0 4.6 5.5 6.4 8.0 10.0 12.6 15.4 18.4 22.4 26.5 31.4 36.8 43.2 50.5 58.1 65.8 73.6 81.1 88.4 94.4 97.5 99.6 100 100 100 100 100 60.6 61.6 64.5 67.3 71.6 69.3 71.0 72.7 75.1 78.0 81.5 85.2 88.6 91.9 94.2 96.1 97.8 99.0 99.6 100
CUMUL. ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.5 0.6 1.5 1.9 2.4 2.9 3.7 3.7 3.7 3.7 3.7 3.8 4.0 4.6 5.0 7.1 9.0 11.0 12.0 13.5 14.8 19.8 21.2 25.4 26.1 27.2 32.9 38.6 40.1 41.0 42.2 42.9 44.4 46.3 49.0 51.1 53.3 55.5 57.8 58.1 60.6 61.7 64.2 65.8 67.1 69.3
Page 49 of 1078
Job No.: A545
CONSTRUCTION PROGRESS CURVE - RFCC BLOCK
100 12
90
10
80
70
8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75 76
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.4 0.9 1.3 2.0 2.3 3.3 3.8 4.6 5.1 0.0 0.0 0.1 0.2 0.9 1.2 1.5 2.3 3.0 3.5 3.8 3.9 3.9 4.1 4.2 4.4 4.3 4.4 4.4 4.4 4.6 4.6 4.6 4.5 4.4 4.2 3.8 1.3 1.4 3.4 3.4 1.1 2.0 3.1 4.1 4.4 6.0 7.0 7.6 7.3 6.3 5.7 5.4 4.9 4.3 3.6 2.5 1.6 0.6 0.0
MONTH ACT. 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 1.2 0.2 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.1 0.5 0.2 0.3 1.1 0.5 0.7 0.4 1.5 0.1 0.2 1.2 0.4 0.5 1.5 0.9 1.3 1.0 1.3 1.0 3.0 1.3 1.2
CUMUL. SCH. 0.0 0.1 0.3 0.7 1.6 2.9 4.9 7.2 10.5 14.3 18.9 24.0 2.0 2.0 2.0 2.1 2.3 3.3 4.5 6.0 8.3 11.3 14.8 18.6 22.5 26.4 30.5 34.7 39.1 43.4 47.8 52.2 56.6 61.2 65.8 70.4 74.9 79.3 83.5 87.3 14.7 16.0 17.4 20.8 24.2 22.5 23.6 25.6 28.7 32.7 37.1 43.2 50.2 57.8 65.1 71.5 77.2 82.5 87.4 91.8 95.4 97.8 99.4 100.0 100.0
CUMUL. ACT. 1.2 1.4 1.6 1.8 1.9 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.3 2.4 2.9 3.1 3.4 4.5 5.0 5.7 6.1 7.6 7.7 7.9 9.1 9.5 10.0 11.5 12.4 13.7 14.7 16.0 17.0 20.0 21.3 22.5
Page 50 of 1078
Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
RFCC BLOCK : 110
P&IDs
2 - UTILITY (EIL) 38 38 38
AFC DRAWINGS
PLAN - Aug : 3
2 STRUCTURAL 370 370 367 3
3 PIPING
- GAD`s 236 236 236
PLAN - Aug : 250

- ISO`s (No. of Lines) 12000 199 12000 11487 513 Sep: 273
4 ELECTRICAL 19 19 17 2 PLAN - Aug :2
TOTAL (excl. ISO`s & P&IDs) 674 674 669
Page 51 of 1078
JUL -2019
Job No. : A545
RFCC BLOCK

4 HMTD 3 3 3 3 3 3 3 3 3 3 3 3 3
TOTAL 33 33 33 33 33 33 33 33 33 33 33 33 33
Page 52 of 1078
EQUIPMENT STATUS :: RFCC BLOCK (110) Jul-19
Job No.A545
Page 3 of 12
1 REACTORS 2 2 2 2 2
2 COLUMNS 16 16 16 7 7 7 1 1
3 VESSELS 62 62 62 36 25 11 1 10 15
4 HEAT EXCHANGERS 115 115 115 100 57 36 7 4 8 1 1 1
5 AIR COOLERS 79 79 79 14 37 26 2
6 COMPRESSORS 7 7 7 7 5 2
7 PUMPS 177 177 177 34 31 3 34 14 22 23 41 9
8 FANS / BLOWERS 5 5 5 2 3
9 BURNERS
FILTERS/
10 33 33 33 17 9 8 6 5 5
COALESCERS
11 HOPPER 5 5 5 1 1 4
TOTAL 501 501 501 204 137 60 7 67 23 30 79 86 12
Page 53 of 1078
BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: RFCCU
MONTH TILL DATE

S. WORK ITEMS DESRIPTION UOM Total %
PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope WTG.
PREVIOUS
RFCC (Block)
MONTH
FRONT
(*)
1 Dredging/ Filling % 100 2.01% 100 0 100 100 0 0 100
II Piling 4.93% 100.0% 0.0% 100.0% 99.8% 0.2% 0.0% 99.8%
1 Piles No. 7,478 4.93% 7,478 0 7,478 7,462 16 0 7,462
III Civil& Strl 14.85% 98.6% 16.1% 83.6% 61.9% 8.5% 3.9% 65.8%
1 Mobilisation % 100 0.88% 100 0 100 90 10 5 95
2 RCC (Sub-Str.) m3 38,285 7.65% 38,059 0 38,059 31,790 3,131 839 32,629
2.1 Main/ Branch Piperack m3 3645 3645 0 3645 2,928 300 38 2,966
2.2 Compressor house & Aux Fdn. m3 2934 2934 0 2934 2,105 200 20 2,125
2.3 TS01 m3 195 195 0 195 195 0 195
2.4 TS02 m3 950 950 0 950 950 0 950
2.5 TS03 m3 72 72 0 72 72 0 72
2.6 TS04 m3 104 104 0 104 104 0 104
2.7 TS05 m3 23 23 0 23 23 0 23
2.8 RR structure m3 5110 5110 0 5110 5,110 0 5,110
2.9 Hopper Str. m3 2995 2995 0 2995 2,995 0 2,995
Aux. Air Compr. & Acc.(111-KA-
2.10 m3 496 496 0 496 496 0 496
1001)
2.11 CBD DRUM UG-01 m3 273 273 0 273 223 0 223
2.12 CBD DRUM UG-02 m3 194 194 0 194 194 0 194
AMINE SUMP DRUM (110-VV-
2.13 m3 194 194 0 194 194 0 194
1003)
LPG AMINE ABSORBER (116-
2.14 m3 112 112 0 112 112 0 112
CC-1001)
EXTRACTOR PLUS (116-CC-
2.15 m3 108 108 0 108 108 0 108
1002)
C3/C4 SPLITTER (114-CC-
2.16 m3 251 251 0 251 251 0 251
1001)
2.17 DEETHANIZER (114-CC-1002) m3 148 148 0 148 148 0 148
2.18 C3 SPLITTER (114-CC-1003) m3 765 765 0 765 765 0 765
COMPR. SUCTION DRUM
2.19 m3 213 213 0 213 213 0 213
(114-VV-1003)
HEAT PUMP COMPRESSORS
2.20 m3 340 340 0 340 340.0 0 340.0
(114-KA-1001)
PRIMARY ABSORBER (113-
2.21 m3 218 218 0 218 218.0 0 218.0
CC-1001)
3
2.22 STRIPPER (113-CC-1003) m 372 372 0 372 372.0 0 372.0
2.23 DEBUTANIZER (113-CC-1004) m3 232 232 0 232 232 0 232
DEPENTANIZER (113-CC-
2.24 m3 151 151 0 151 151.00 0 151.00
1005)
WET GAS COMPRESSOR
2.25 m3 660 660 0 660 660 0 660
(113-KA-1001 A/B)
3
2.26 Main Column (112-CC-1001) m 537 537 0 537 537 0 537
FLUE GAS STEAM 3
2.27 m 1420 1420 0 1420 1,269 151 0 1,269
GENERATOR (115-LW-1001)
2.28 TSS STRUCTURE m3 1595 1595 0 1595 1,595.0 0 1,595.0
2.29 PRT SHED m3 503 503 0 503 339 164 0 339
2.30 CRWS Sump-1 m3 1680 1680 0 1680 1,680 0 1,680
2.31 CRWS Sump-2 m3 712 712 0 712 712 0 712
2.32 Exchangers m3 823 823 0 823 502 321 0 502
2.33 Pumps m3 4044 4044 0 4044 1,546 1,400 252 1,798
Page 54 of 1078
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope WTG.
PREVIOUS
RFCC (Block)
MONTH
FRONT
(*)
Vessels 3
2.34 m 2490 2490 0 2490 1,665 525 0 1,665
2.35 Other Sub Str. m3 3726 3500 0 3500 2,786 70 529 3,315
3 RCC (Super-Str.) M3 10,785 2.59% 10,785 1,700 9,085 6,761 1,617 1,561 8,322
3.1 Main/ Branch Piperack m3 3002 3002 0 3002 2,095 200 144 2,239
3.2 MPR AFC SLAB m3 1700 1700 1700 0 0 0 0 0
3.3 TS01 m3 280 280 0 280 280 0 280
3.4 TS 02 m3 37 37 0 37 37 0 37
Heat Pump Compr. (114-KA-
3.5 m3 160 160 0 160 160 0 160
1001)
3.6 RR structure m3 1350 1350 0 1350 1,350 0 1,350
3.7 Hopper Str. m3 2400 2400 0 2400 983 1,417 1,417 2,400
3.8 Other Super Str. m3 1856 1856 0 1856 1,856 0 1,856
4 M3 17500 2.10% 17,500 16,500 1,000 216 0 216
Sleepers
5 Misc. Civil Work % 100 1.63% 90.0 0.0 100 24.0 10.0 0.0 24.0
IV Strl Steel 4.65% 96.3% 46.3% 50.0% 32.1% 6.0% 5.5% 37.6%
1 Structural Steel Erection MT 16000 0.00% 15224 6137 9087 5967 1042 939 6906
1.1 Strl. Steel (MPR) MT 6535 1.28% 6535 1,860 4,675 4,316 320 273 4,589
1.2 Strl. Steel (Branch PR-1) MT 154 0.03% 154 154 0 0
1.4 Strl. Steel (Branch PR-3) MT 30 0.01% 30 0 30 32 27 27
1.9 Strl. Steel (Tech. Str.) MT 830 0.19% 830 329 501 54 400 348 402
1.10 COMPRESSOR SHEDS MT 1880 0.34% 1880 0 1,880 84 84
HEAT PUMP COMRESSOR
1.11 MT 566 0.10% 566 0 566 162 230 207 369
SHEDS
1.12 PRT Shed MT 553 0.10% 553 553 0 0
1.13 Wet Gas Compressor Rack MT 208 0.04% 208 208 0 0
1.14 RR STRUCTURE MT 2352 0.53% 2352 917 1,435 1,435 60 0 1,435
1.15 TSS Struture MT 977 0.22% 977 977 0 0
1.16 HOPPER STRUCTURE MT 129 0.03% 129 129 0 0
1.17 AFC MANIFOLD MT 777 0.17% 777 777 0 0
1.18 MISC. STR. MT 776 0.17% 0 0 0 0
Structural Steel Alignment /
2 MT 16000 0.00% 16000 9976 6024 3162 800 773 3935
grouting
2.1 Strl. Steel (MPR) MT 6535 0.55% 6535 1,946 4,589 1,800 800 700 2,500
2.2 Strl. Steel (Branch PR-1) MT 154 0.01% 154 154 0
2.9 Strl. Steel (Tech. Str.) MT 830 0.08% 830 830 0
2.10 COMPRESSOR SHEDS MT 1880 0.15% 1880 1,880 0
HEAT PUMP COMRESSOR
2.11 MT 566 0.04% 566 566 0
SHEDS
2.12 PRT Shed MT 553 0.04% 553 553 0
2.13 Wet Gas Compressor Rack MT 208 0.02% 208 208 0
2.14 RR STRUCTURE MT 2352 0.23% 2352 917 1,435 1,362 73 1,435
Page 55 of 1078
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope WTG.
PREVIOUS
RFCC (Block)
MONTH
FRONT
(*)
2.15 TSS Struture MT 977 0.09% 977 977 0
2.16 HOPPER STRUCTURE MT 129 0.01% 129 129 0
2.17 AFC MANIFOLD MT 777 0.07% 777 777 0
2.18 MISC. STR. MT 776 0.07% 776 776 0
V Composite work 68.91% 19.7% 15.8% 3.9% 2.6% 0.2% 0.3% 2.8%
A1 MOBILISATION % 100 0.98% 100 50 50 30 5 4 34
A2 SUPPLY OF MATERIALS % 100 0.98% 80 5 75 0
B PIPING 29.84% 67.4% 63.6% 3.8% 1.5% 0.6% 0.9% 2.4%
1 A/G PPG-WELDING CS ID 593450 9.39% 428,338 373,665 54,673 23,604 5,200 9,155 32,759
2 A/G PPG-WELDING SS ID 12650 0.26% 8,200 8,200 0
3 A/G PPG-WELDING AS ID 36995 0.87% 18,876 18,876 0 2,000 0
4 IM 1141025 7.53% 752,966 726,350 26,616 7,506 7,200 15,842 23,348
THAN SPOOL)
5 A/G PPG-ERCN CS (SPOOL) IM 195770 1.29% 195,770 195,770 0
6 A/G PPG-ERCN SS IM 44575 0.37% 21,473 21,473 0
7 A/G PPG-ERCN AS IM 84715 0.83% 21,694 21,694 0
8 A/G PPG-SUPPORTING IM 1466085 3.98% 991,903 991,903 0
9 A/G PPG-HYDROTESTING IM 1466085 2.93% 991,903 991,903 0
10 Nos 10401 0.15% 7,366 7,161 205 190 0 190
D TESTING
11 STRESS RELIVING Nos 52310 0.57% 37,044 37,044 0
12 STEAM TRACERS RM 35005 0.30% 0 0
13 BLASTING/PRIMER PAINTING IM 1466085 0.67% 991,903 791,903 200,000 53,811 25,000 20,871 74,682
14 FINAL PAINTING IM 1466085 0.67% 991,903 991,903 2,493 0
15 CHEMICAL CLEANING IM 39965 0.05% 0 0 0
GI PIPING 0.80% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
16 PPG LAYING IM 63723.75 0.73% 0 0
17 PPG SYSTEM TESTING IM 63723.75 0.07% 0 0
STAT. EQUIPMENT -
18 MT 20825 3.57% 9,378 529 8,849 8,547 0 302 8,849
ERECTION
STAT. EQPT -
19 MT 20825 2.38% 9,378 529 8,849 8,547 65 100 8,647
GROUT/ALIGNMENT
ROTARY. EQUIPMENT-
20 MT 9140 5.01% 0
COMPRESSOR ERECTION
21 MT 9140 3.34% 0
GROUT/ALIGNMENT
22 MT 1069 0.29% 0
ERECTION
ROT. EQPT- PUMP
23 MT 1069 0.44% 0
GROUT/ALIGNMENT
3
24 RCC WORKS M 200 0.06% 0
25 FIRE PROOFING m2 65460 0.52% 0
26 STRL STEEL-FABN MT 2570 1.13% 0
27 STRL STEEL-ERCN MT 6190 2.23% 0
28 GRATING-INSTALLATION MT 220 0.06% 0
29 HANDRAILING RM 2420 0.02% 0
30 STR-BLASTING / PRIMER MT 2570 0.12% 0
31 STRL FINAL PAINTING MT 17640 0.71% 0
Page 56 of 1078
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope WTG.
PREVIOUS
RFCC (Block)
MONTH
FRONT
(*)
E ELECTRICAL 4.86% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TRANSFORMER/NGR
32 Nos 16 0.07% 0
INSTLN
33 LIGHTING TRANSFORMER Nos 5 0.00% 0
34 PANEL INSTALLATION Nos 403 0.21% 0
35 BUS DUCT ERECTION RM 175 0.01% 0
36 Nos 5636 0.58%
other control gear 0
DC SYSTEM/ BATTERY/
37 CAPACITOR BANKS Nos 10 0.03%
ERECTION 0
EARTH ELECTRODES
38 Nos 10 0.00%
INSTLN. 0
EARTH PLATES
39 Nos 220 0.01%
INSTALLATION 0
EARTH STRIPS
40 RM 9970 0.10%
INSTALLATION 0
CABLE TRAYS
41 RM 65600 1.35% 0
INSTALLATION
42 JBs/PBS INSTALLATION Nos 5 0.00% 0
43 CABLE LAYING km 1148.25 1.18% 0
44 FA/PA CABLE LAYING km 18 0.02% 0
CABLE GLANDING &
45 Nos 6120 0.25%
TERMINATION 0
46 LIGHTING POLES INSTLN. Nos 850 0.07% 0
47 LIGHTING FIXTURES INSTLN. Nos 9415 0.77% 0
48 WIRING KM 184.5 0.09% 0
49 FIRE PROOFING OF CABLES M 1148.25 0.00% 0
50 FA/PA EQPT INSTALLATION Nos 74 0.02% 0
51 NO LOAD RUN -MV MOTORS Nos 529 0.05% 0
52 NO LOAD RUN -HV MOTORS Nos 60 0.03% 0
53 INST-CALIBRATION Nos 2987 0.09% 0
54 INST-INSTALLATION Nos 5617 0.19% 0
55 INSTALLATION OF AIR LINE RM 1600 0.03% 0
56 Nos 1168 0.04%
HYDROTEST 0
IMPULSE PIPE -
57 Nos 1168 0.04%
INSTALLATION 0
LOCAL
58 PANELS/CABINETS/ANALYSE Nos 135 0.15%
R ERECTION 0
59 JB INSTALLATION Nos 836 0.01% 0
60 DUCTS INSTALLATION RM 7187 0.41% 0
61 FRP/MISC.TRAY ERECTION RM 90334 1.55% 0
62 km 609.3 1.74%
LAYING 0
63 km 360.61 0.41%
LAYING 0
64 GLANDING & TERMINATION Nos 44936 1.03% 0
TUBING HOOK UP OF
65 Nos 482 0.03%
CONTROL VALVE 0
66 SS/CU TUBING RM 10830 0.19% 0
67 LOOP CHECKING Nos 2230 0.05% 0
G MISC WORKS % 100 5.62% 5.0 0.0 0.0 0.0
Page 57 of 1078
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope WTG.
PREVIOUS
RFCC (Block)
MONTH
FRONT
(*)
1 COLD INSULATION: PIPING IM 792145 1.08% 0
2 HOT INSULATION: PIPING IM 302473 0.33% 0
COLD INSULATION:
3 SM 7,946 0.14% 0 0
EQUIPMENT
HOT INSULATION:
4 m2 5,025 0.07% 754 754 0
EQUIPMENT
1 UG PIPING FABRICATION ID 80767 1.03% 80767 46052 34715 29,731 920 2030 31,761
2 UG PIPING ERECTION IM 290106 1.72% 290106 282960 7146 288 9600 64 352
3 RCC (precast, Sub Str) M3 1000 0.20% 1000 0 1,000 634 0 634
Overall % 27.5% 21.30% 1.9% 1.2% 22.53%
Page 58 of 1078
Jul - 2019
Job No.: A545
DIESEL MHC BLOCK:
PROGRESS
VALUE VALUE
DMHC BLOCK Monthly Prog. Cumul. Monthly Cumul.
(Physical) (EI
PROCESS 2 0.0 98.0 98.0 4 0.0 98.0 98.0
HMTD 2 0.0 100.0 100.0 4 0.0 100.0 100.0
ENGINEERING 10 0.2 99.2 99.2 50 0.2 99.2 99.2
ORDERING 2 0.0 99.9 99.9 6 0.0 99.9 99.9
TENDERING 4 0.0 100.0 100.0 4 0.0 100.0 100.0

MANUFACTURING
49 1.7 66.9 66.9 5 1.7 66.9 66.9
& DELIVERY
CONSTRUCTION 31 0.6 22.7 22.7 27 0.6 22.7 22.7
OVERALL - DMHC BLOCK - 1.0 59.7 59.7 - 0.3 77.0 77.0
Note : Revised Schedule (Rev-3) w.e.f from 31st Jul 2019

¾ HAZOP & SIL report released.
¾ IFC P&ID review held with DORC on 28.02.19.
Page 59 of 1078
Jul - 2019
Job No.: A545
DETAIL ENGINEERING
¾ 90% model review done for DMHC block from 05-Sep-16 to 15-Sep-16.
¾ Around 5115 Piles, 24085 M3 RCC & 9146 MT Steel drawings released for
construction for DMHC block.
¾ All 80 Nos. piping GADs issued for construction.
¾ All 1043 Nos. ISOs for UG piping lines issued for construction.
¾ ISOs for 5770 Nos. out of 6210 Nos. AG piping lines issued for construction.
CUMULATIVE
S. ORIGINAL LIKELY BALANC
DESRIPTION UOM RELEASED REMARKS
NO TENDER QTY E QTY.
QTY.
QUANTITY
DIESEL MHC
BLOCK
1 Piles No. 5110 5115 5115 0
Vendor data
awaited : Filter,
2 RCC (Sub-Str.) M3 21355 19700 19750 38
Exchanger,
(2nos), skids
3 RCC (Super-Str.) M3 1850 4335 4335 0
Misc. Platforms,
RCC In
5 Pavement & M3 13150 10335 10335 0
Drains

(As on Aug-19)
1 PIPES M 122498
4 VALVES Nos. 9572
Page 60 of 1078
Jul - 2019
Job No.: A545
Sl. Tag No. Description Del MR No. / Vendor Actual# / Contr. Anti. date ROS Remar
No vy. FOA No. Anticipated Delivery for receipt ks
. order date* Date at site @
121-KA- Nuovo Recd
1002 MAKEUP GAS 5041/
1 18 Pignone (GE 30.07.15 30.01.17 30.07.19 30.06.19
A/B/C COMPRESSORS 5002
Oil co.)
Nuovo Recd.
121-KA- RECYCLE GAS 5081/
2 20 Pignone (GE 30.07.15 30.03.17 28.03.19 28.03.19
1001 COMPRESSOR 5003
Oil co.)
LC issue
PRODUCT
121-CC- 6152/ resolved
3 FRACTIONATO 16 CPTDC 25.02.16 25.06.17 30.09.19 30.06.19
2003 5005 on end
R Jun-17
121-RB- Recd.
TRAIN-1 & 2 6205/ ATB RIVA
4 1001 / 20 01.09.16 01.05.18 28.12.18 28.12.18
REACTOR 5135 CALZONI SPA
1002
121-EE- Recd
1001- TRAIN-1 & 2 6230/ GODREJ &
5 18 23.03.17 23.09.18 28.03.19 28.03.19
1010, EXCHANGERS 5266 BOYCE MFG.
1016-17
121-PA- Despatc
1001 CHARGE 5123/ SHIN NIPPON hed
6 18 02.09.16 01.03.18 30.05.19 30.04.19
A/B/C PUMPS 5047 MACHINERY
Page 61 of 1078
Jul - 2019
Job No.: A545
SCHEDULE ANALYSIS
Anticipat Delay (M)

Sl Unit/ Critical WBS/ Schedule
ed Finish wrt Proj. Remarks/ Suggestions
No. Activity Finish Date
Date Sch.
Diesel MHC 16.10.20 16.10.20 -
Strl Steel Fabrication- Expedite shipping of fabricated structures

1. 09.07.19 31.07.19 -
(HXSS) and expedite shop fabrication.
Mfg & Delivery (RAS)-

To be expedited. Impacts erection, piping,
2. Feed Filter (MR 4270, PO 31.03.20 31.03.20 -
instrumentation & subsequent activities
5461) from Filtrex SRL

Centrifugal Pumps SPP- To be expedited. Impacts erection, piping,
3. 29.02.20 29.02.20 -
Horizontal (MR 5125, PO instrumentation & subsequent activities
5072) from Flowserve India
415V Switchboards (MR To be expedited. Impact readiness of
4. 0040, PO 5385) from 24.01.20 24.01.20 -
substation.
Schneider Electric
Procurement of Bulk Piping Ordering of balance MRs and delivery

5. 13.01.20 13.01.20 -
Items need to be expedited.
Completion of UG Piping Expediting delivery of UG piping material

6. 31.12.19 31.12.19 -
works as there is shortage at site
Completion of plant Building contractor need to expedite work

7. 20.05.20 20.05.20 -
buildings works for Subsation and SRR.
Poor supply of Concrete is affecting RCC

8. Completion of RCC Works 31.01.20 31.01.20 -
works Progress.
Completion of Strl Steel Expedite Delievry of fabricated structures.
9. 27.12.19 27.12.19 -
Erection
Completion of Composite Expediting delivery of AG piping material
10. 28.09.20 28.09.20 - as there is shortage at site
Works
Page 62 of 1078
Job No.: A545
OVERALL PHYSICAL PROGRESS CURVE - DIESEL MHC BLOCK
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.1 0.1 0.3 0.5 0.7 0.8 1.2 1.3 1.6 1.7 2.4 2.6 3.0 3.8 4.1 4.3 4.5 5.1 5.4 5.4 5.6 5.7 5.6 0.2 0.2 0.7 1.8 1.8 2.4 2.5 2.7 3.1 3.7 4.0 4.5 4.9 5.0 5.0 4.9 4.5 4.0 3.4 2.6 2.1 1.9 1.7 1.6 1.5 1.4 1.3 1.2 1.9 2.2 2.8 3.2 1.4 1.6 2.3 3.0 3.8 3.9 3.8 3.5 3.4 3.1 2.7 2.5 2.0 1.6 1.1 0.5 0.1 0.0
MONTH ACT. 0.3 0.4 0.4 0.7 1.8 1.4 1.1 1.2 0.9 1.6 1.9 1.3 0.6 1.2 1.2 1.4 1.0 1.2 0.3 0.2 1.0 0.6 0.1 0.3 0.3 1.2 1.9 2.2 0.2 0.7 0.3 0.7 1.1 0.7 1.0 0.4 0.4 2.9 0.8 0.7 0.8 1.0 1.1 1.0 1.0 3.5 1.1 0.9 1.5 1.5 1.4 0.9 1.6 1.0 1.5 1.3 1.0
CUMUL. SCH. 0.1 0.2 0.5 1.0 1.7 2.5 3.6 4.9 6.6 8.2 10.6 13.1 16.2 20.0 24.1 28.5 33.0 38.1 43.5 48.9 54.5 60.2 65.7 22.1 22.4 22.6 23.4 25.1 27.0 29.4 31.9 34.6 37.7 41.4 45.4 49.9 54.8 59.8 64.8 69.7 74.2 78.2 81.7 84.2 86.4 88.3 90.0 91.6 93.0 94.4 95.7 53.3 55.2 57.4 60.2 63.4 59.7 61.1 62.7 64.9 67.9 71.7 75.7 79.5 83.0 86.4 89.6 92.3 94.7 96.7 98.3 99.4 99.9 100.0 100.0
CUMUL. ACT. 0.3 0.7 1.1 1.8 3.6 5.0 6.1 7.3 8.2 9.8 11.7 13.0 13.6 14.8 16.0 17.4 18.4 19.6 19.9 20.1 21.1 21.7 21.8 22.1 22.4 23.6 25.5 27.7 27.9 28.5 28.8 29.5 30.7 31.4 32.4 32.8 33.2 36.1 36.9 37.6 38.4 39.4 40.5 41.5 42.5 46.0 47.1 48.0 49.5 51.0 52.4 53.3 54.9 55.9 57.4 58.7 59.7
Page 63 of 1078
Job No.: A545
OVERALL EI SERVICES PROGRESS CURVE - DIESEL MHC BLOCK
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O N D J
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.2 0.5 1.0 1.6 2.3 2.8 3.5 4.0 4.5 4.5 5.1 4.9 4.9 5.1 4.7 4.3 4.0 4.1 3.9 3.7 3.6 3.4 3.2 0.5 0.3 0.6 1.1 1.2 1.4 1.2 1.2 1.3 1.5 1.5 1.6 1.4 1.5 1.5 1.5 1.5 1.4 1.4 1.3 1.3 1.3 1.3 1.3 1.3 1.2 1.1 1.0 0.6 0.8 1.0 1.1 0.6 0.7 1.0 1.2 1.8 1.9 1.9 2.0 2.1 1.9 1.8 1.7 1.6 1.4 1.0 0.4 0.1 0.0
MONTH ACT. 0.9 1.2 1.3 1.9 5.3 4.3 4.4 4.1 3.5 6.0 5.4 4.9 2.7 3.1 2.1 3.2 1.5 1.7 0.8 0.9 1.5 1.3 0.2 0.5 0.5 0.9 0.6 0.6 0.2 0.4 0.3 0.3 0.3 0.4 0.3 0.2 0.2 0.4 0.1 0.2 0.4 0.7 0.6 0.2 0.3 0.6 0.3 0.2 0.6 0.7 0.6 0.4 0.7 0.5 0.7 0.6 0.3
CUMUL. SCH. 0.2 0.7 1.8 3.4 5.6 8.5 12.0 16.0 20.5 25.0 30.0 34.9 39.8 44.9 49.6 54.0 58.0 62.0 66.0 69.6 73.2 76.6 79.8 62.7 63.2 63.5 64.1 65.2 66.4 67.8 68.9 70.1 71.4 72.9 74.4 76.0 77.4 78.9 80.4 81.9 83.4 84.8 86.2 87.5 88.8 90.1 91.4 92.7 93.9 95.1 96.3 74.2 74.8 75.7 76.7 77.8 77.0 77.5 78.3 79.2 80.4 82.2 84.1 86.0 88.0 90.1 92.0 93.8 95.6 97.2 98.5 99.5 99.9 100.0 100.0
CUMUL. ACT. 0.9 2.1 3.4 5.3 10.6 14.9 19.3 23.4 26.9 32.9 38.3 43.2 45.9 49.0 51.1 54.3 55.8 57.5 58.3 59.2 60.7 62.0 62.2 62.7 63.2 64.1 64.7 65.3 65.6 66.0 66.2 66.5 66.9 67.3 67.6 67.8 67.9 68.3 68.5 68.7 69.1 69.8 70.4 70.6 70.9 71.5 71.8 72.0 72.6 73.2 73.8 74.2 74.9 75.4 76.1 76.7 77.0
Page 64 of 1078
Job No.: A545
PROCESS PROGRESS CURVE - DIESEL MHC BLOCK
100 24
22
90
20
80
18
MONTHLY SCH.
70
MONTH ACT.
16
CUMUL. SCH.
60 CUMUL. ACT.
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 1.0 2.8 4.6 6.2 7.6 8.6 9.4 9.8 9.8 9.4 8.6 7.6 6.2 4.6 2.8 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 1.0 0.5 1.0 0.5 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 0.6 1.3 0.6 0.0 0.3 0.7 0.7 0.3
MONTH ACT. 10.0 6.0 4.1 8.4 15.1 11.9 15.5 7.5 3.4 2.6 2.6 0.0 0.0 7.2 0.9 1.1 0.3 0.1 0.0 0.1 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 0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 0.0 0.0
CUMUL. SCH. 1.0 3.8 8.4 14.6 22.2 30.9 40.2 50.0 59.8 69.1 77.8 85.4 91.6 96.2 99.0 100 100 100 100 100 100 100 100 96.8 96.8 96.9 97.0 98.0 98.5 99.5 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.5 98.1 99.4 100 100 98.0 98.3 99.0 99.7 100
CUMUL. ACT. 10.0 16.0 20.1 28.5 43.6 55.5 71.0 78.5 81.9 84.5 87.1 87.1 87.1 94.3 95.2 96.3 96.6 96.7 96.7 96.8 96.8 96.8 96.8 96.8 96.8 96.8 96.8 96.8 96.8 96.8 96.8 96.8 96.8 96.8 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 98.0 98.0 98.0
Page 65 of 1078
Job No.: A545
HMTD PROGRESS CURVE - DIESEL MHC BLOCK
100 24
22
90
20
80
18
MONTHLY SCH.
70
MONTH ACT.
16
CUMUL. SCH.
60 CUMUL. ACT.
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S
14 14
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S

MONTH-->
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
MONTHLY SCH. 0.4 0.7 3.2 5.2 7.0 8.5 9.5 10.2 10.5 10.2 9.5 8.5 7.0 5.2 3.2 1.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.4 0.6 0.7 0.8 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 0.0 0.0 0.0
MONTH ACT. 1.0 1.8 3.7 4.6 24.5 4.6 4.8 19.3 8.2 0.0 3.9 4.7 1.9 4.4 2.3 0.0 1.5 0.0 2.6 0.0 0.0 3.1 0.0 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.4 0.1 0.0 0.0 0.0 1.1 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
CUMUL. SCH. 0.4 1.1 4.3 9.5 16.5 25.0 34.5 44.8 55.2 65.5 75.0 83.5 90.5 95.7 98.9 100 100 100 100 100 100 100 100 97.4 97.4 97.5 97.9 98.5 99.2 100.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 1.0 2.8 6.5 11.1 35.6 40.2 45.0 64.3 72.5 72.5 76.4 81.1 83.0 87.4 89.7 89.7 91.2 91.2 93.8 93.8 93.8 96.9 96.9 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 98.8 98.9 98.9 98.9 98.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Page 66 of 1078
Job No.: A545
ENGINEERING PROGRESS CURVE - DIESEL MHC BLOCK
100 16
90
14
80
12
MONTHLY SCH.
70
MONTH ACT.
CUMUL. SCH.
10
60 CUMUL. ACT.
CUMUL PROG (%)
50 8
40
6
30
4
20
2
10
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-19 F M A M J
14 14
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-19 F M A M J

MONTH-->
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
MONTHLY SCH. 0.3 0.8 1.5 2.3 3.1 3.9 4.5 5.0 5.6 5.9 6.2 6.3 6.2 6.2 6.0 5.7 5.4 5.0 4.5 3.9 3.4 2.7 2.1 0.9 0.5 0.9 1.6 1.7 1.5 1.1 0.8 0.7 0.6 0.6 0.5 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 0.3 0.6 0.8 0.4 0.4 0.3 0.1 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 1.0 1.6 1.6 2.2 5.9 4.9 6.7 5.5 5.0 10.4 8.5 8.5 4.4 4.7 3.5 4.0 1.4 2.8 1.1 1.5 1.1 1.4 0.2 0.9 0.8 1.5 0.9 0.8 0.3 0.7 0.5 0.4 0.4 0.5 0.3 0.3 0.2 0.2 0.1 0.2 0.1 0.1 0.0 0.1 0.0 0.4 0.1 0.0 0.1 0.0 0.0 0.1 0.6 0.2 0.2 0.1 0.2
CUMUL. SCH. 0.3 1.1 2.5 4.8 7.9 11.8 16.3 21.3 26.9 32.8 39.0 45.3 51.6 57.8 63.8 69.5 74.9 79.8 84.3 88.2 91.6 94.3 96.4 88.8 89.6 90.1 91.0 92.6 94.3 95.8 96.9 97.7 98.3 99.0 99.5 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.9 98.2 98.8 99.6 99.9 99.2 99.6 99.9 100 100 100 100 100 100
CUMUL. ACT. 1.0 2.6 4.2 6.4 12.3 17.2 23.9 29.4 34.4 44.8 53.3 61.8 66.2 70.9 74.4 78.4 79.8 82.6 83.7 85.2 86.3 87.7 87.9 88.8 89.6 91.1 92.0 92.8 93.1 93.8 94.3 94.7 95.1 95.6 95.9 96.2 96.4 96.6 96.7 96.9 97.0 97.1 97.1 97.2 97.2 97.6 97.7 97.7 97.8 97.8 97.8 97.9 98.5 98.7 98.9 99.0 99.2
Page 67 of 1078
Job No.: A545
ORDERING PROGRESS CURVE - DIESEL MHC BLOCK
100 24
22
90
20
80
18
MONTHLY SCH.
70
MONTH ACT.
16
CUMUL. SCH.
60 CUMUL. ACT.
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69
MONTHLY SCH. 0.0 0.0 0.0 0.0 1.0 3.5 4.5 7.6 9.1 7.6 9.2 9.8 11.0 11.4 7.2 6.0 4.4 1.8 1.4 1.3 1.2 1.2 0.4 0.5 0.7 0.7 0.5 0.3 0.4 0.2 0.1 0.1 0.2 0.4 0.2 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 0.1 0.1 0.1 0.1 0.1 0.1 0.0
MONTH ACT. 0.0 1.5 0.2 1.1 10.6 15.6 3.6 4.0 8.2 7.6 6.1 5.9 8.5 2.6 2.3 4.1 2.7 1.1 3.0 0.6 2.0 2.3 1.1 1.0 0.5 0.5 0.1 0.2 0.4 0.3 0.3 0.1 0.4 0.3 0.0 0.1 0.3 0.2 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.1 0.0 0.2 0.0
CUMUL. SCH. 0.0 0.0 0.0 0.0 1.0 4.5 9.0 16.6 25.8 33.4 42.5 52.3 63.3 74.6 81.8 87.8 92.2 94.0 95.4 96.7 97.9 99.0 99.4 95.7 96.2 96.9 97.5 98.1 98.3 98.7 98.9 99.0 99.1 99.3 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.6 99.7 99.8 99.9 99.9 99.9 99.9 100 100
CUMUL. ACT. 0.0 1.5 1.7 2.8 13.4 29.0 32.6 36.6 44.8 52.4 58.5 64.4 72.9 75.5 77.8 81.9 84.6 85.7 88.7 89.3 91.3 93.6 94.7 95.7 96.2 96.7 96.8 97.0 97.4 97.7 98.0 98.1 98.5 98.8 98.8 98.9 99.2 99.4 99.4 99.4 99.4 99.4 99.5 99.5 99.5 99.5 99.5 99.5 99.6 99.6 99.6 99.6 99.7 99.7 99.9 99.9 99.9
Page 68 of 1078
Job No.: A545
TENDERING PROGRESS CURVE - DIESEL MHC BLOCK
100 24
22
90
20
80
18
MONTHLY SCH.
70
MONTH ACT.
16
CUMUL. SCH.
60 CUMUL. ACT.
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S
14 14
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 0.0 1.9 0.6 5.9 5.0 9.0 6.7 15.0 8.2 5.8 12.0 10.0 7.0 2.0 6.0 5.0 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 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
MONTH ACT. 0.0 0.0 2.5 5.0 4.9 6.6 0.0 1.5 0.0 6.8 9.9 2.8 0.0 1.0 0.4 23.3 6.3 0.0 0.0 0.0 20.3 8.7 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CUMUL. SCH. 0.0 0.0 0.0 0.0 1.9 2.5 8.3 13.4 22.4 29.0 44.0 52.3 58.0 70.0 80.0 87.0 89.0 95.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 0.0 0.0 2.5 7.5 12.4 19.0 19.0 20.5 20.5 27.3 37.2 40.0 40.0 41.0 41.4 64.7 71.0 71.0 71.0 71.0 91.3 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Page 69 of 1078
Job No.: A545
MANUFACTURING PROGRESS CURVE - DIESEL MHC BLOCK
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O N
14 14
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O N

MONTH-->
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 69 70 71 72 73
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.5 1.1 2.1 3.1 4.1 4.9 5.7 6.3 6.8 7.1 7.3 7.3 7.1 6.8 0.3 0.3 1.2 3.1 3.0 3.8 3.9 3.9 4.5 5.3 5.9 6.7 7.6 7.6 7.6 7.4 6.5 5.5 4.2 2.5 1.6 1.0 0.5 0.2 0.0 0.0 0.0 0.0 3.2 3.7 4.6 5.0 2.1 2.1 2.9 3.7 4.2 4.0 3.7 3.0 2.5 2.0 1.4 1.1 0.4 0.0
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.9 0.2 0.0 0.8 1.3 0.0 0.4 1.7 0.0 0.0 0.0 0.0 0.0 0.5 0.3 2.2 3.6 4.3 0.3 1.2 0.5 1.4 2.2 1.1 1.9 0.8 0.7 5.9 1.6 1.4 0.9 0.6 0.9 1.9 1.6 6.9 1.8 1.6 2.1 1.7 1.6 1.1 2.6 1.1 3.6 1.7 1.7
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.3 0.8 1.9 4.0 7.2 11.2 16.1 21.8 28.0 34.8 41.9 49.2 56.5 63.6 70.5 5.8 6.1 6.5 7.7 10.8 13.8 17.6 21.5 25.4 29.9 35.2 41.1 47.8 55.4 63.0 70.6 78.0 84.5 90.0 94.2 96.7 98.3 99.3 99.8 100 100 100 100 57.9 61.1 64.8 69.4 74.4 66.9 69.0 71.2 74.0 77.7 81.9 85.9 89.6 92.5 95.0 97.0 98.5 99.6 100 100
CUMUL. ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.9 1.1 1.1 1.9 3.2 3.2 3.6 5.3 5.3 5.3 5.3 5.3 5.3 5.8 6.1 8.3 11.9 16.2 16.5 17.7 18.2 19.6 21.8 22.9 24.8 25.6 26.3 32.2 33.8 35.2 36.1 36.7 37.6 39.5 41.1 48.0 49.8 51.4 53.5 55.2 56.8 57.9 60.5 61.6 63.5 65.2 66.9
Page 70 of 1078
Job No.: A545
CONSTRUCTION PROGRESS CURVE - DIESEL MHC BLOCK
100 12
90
MONTHLY SCH. MONTH ACT. 10

80
70
8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.3 0.6 1.0 1.4 1.8 2.4 3.2 4.0 4.7 5.4 6.0 6.5 0.0 0.0 0.1 0.2 0.6 1.2 1.4 2.2 2.8 3.3 3.5 3.6 3.9 4.1 4.2 4.1 4.2 4.3 4.4 4.4 4.4 4.6 4.7 4.7 4.7 4.5 4.2 3.7 0.9 1.1 1.4 2.5 0.9 1.6 2.7 3.8 5.8 6.3 6.4 6.8 7.1 6.8 6.5 6.2 5.8 5.1 3.6 1.5 0.2 0.0
MONTH ACT. 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 1.2 0.2 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.0 0.0 0.0 0.0 0.0 0.0 1.2 2.1 2.2 0.2 0.7 0.2 0.7 0.3 1.6 2.2 1.9 1.2 0.9 1.3 1.7 1.5 0.6
CUMUL. SCH. 0.1 0.4 1.0 2.0 3.4 5.2 7.6 10.8 14.8 19.5 24.9 30.9 37.4 2.0 2.0 2.0 2.1 2.3 2.8 4.0 5.4 7.6 10.4 13.7 17.2 20.8 24.7 28.8 33.0 37.1 41.3 45.6 50.0 54.4 58.8 63.4 68.1 72.8 77.5 82.0 86.2 16.7 17.6 18.7 20.1 22.6 22.7 23.6 25.2 27.9 31.7 37.4 43.8 50.2 57.0 64.2 71.0 77.5 83.7 89.5 94.6 98.2 99.8 100.0 100.0
CUMUL. ACT. 1.2 1.4 1.6 1.8 1.9 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.3 2.3 2.3 2.3 2.3 2.3 2.3 3.5 5.6 7.8 8.0 8.7 8.9 9.6 9.9 11.5 13.7 15.6 16.7 17.6 18.9 20.6 22.1 22.7
Page 71 of 1078
Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
DIESEL MHC BLOCK : 120
P&IDs
2 - UTILITY (EIL) 31 31 31
AFC DRAWINGS
PLAN - Aug : 7
2 STRUCTURAL 207 205 200 7
3 PIPING
- GAD`s 80 80 80
PLAN - Aug: 100

- ISO`s (No. of Lines) 6210 77 6210 5881 329
Sep: 279
PLAN - Aug : 2
4 ELECTRICAL 17 17 15 2
Page 72 of 1078
JUL -2019
Job No. : A545
DMHC BLOCK

TOTAL 9 9 9 9 9 9 9 9 9 9 9 9 9
Page 73 of 1078
EQUIPMENT STATUS :: DIESEL MHC BLOCK (120) Jul-19
Job No.A545
Page 4 of 12
2 COLUMNS 5 5 5 2 1 1 3
3 VESSELS 35 35 35 19 14 5 4 1 1 2 8
4 HEAT EXCHANGERS 45 45 45 43 28 13 2 2
5 AIR COOLERS 92 92 92 2 90
7 PUMPS 48 48 48 17 15 2 4 12 3 12
8 FANS / BLOWERS
9 BURNERS
FILTERS/
10 13 13 13 8 4 4 2 3
COALESCERS
TOTAL 244 244 244 95 68 24 3 13 3 13 5 25 90
Page 74 of 1078
BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: DMHC
PROGRESS UPTO
S. WORK ITEMS DESRIPTION UOM Total Scope %
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO DMHC WTG.
MONTH TILL
PREVIOUS
(Block)
MONTH
FRONT
DATE
(*)
1 Dredging/ Filling m3 100 2.03% 100 0 100 100 0 0 100
I Piling 7.08% 100.0% 0.0% 100.0% 100.0% 0.0% 0.0% 100.0%
1 Piles No. 5,125 7.08% 5,125 0 5,125 5,125 0 0 5,125
I Civil 16.66% 98.4% 20.6% 77.8% 62.9% 4.5% 1.2% 64.1%
1 Mobilisation % 100 0.84% 100 0 100 80 10 5 85
2 RCC (Sub-Str.) m3 20,818 8.72% 20,538 0 20,538 19,636 696 128 19,764
2.1 Heater fdn 121-FF-1001,2 m3 589 589 0 589 489 100 0 489
2.2 Heater fdn 121-FF-2001A/B m3 298 298 0 298 298 0 298
2.3 Piperack Fdns m3 5,416 5,416 0 5,416 5,333.5 83 82.5 5,416.0
2.4 Reactor m3 1,170 1,170 0 1,170 1,170 0 1,170
2.5 Columns m3 457 457 0 457 457 0 457
2.6 Exchangers m3 1,500 1,400 0 1,400 1,227 173 0 1,227
2.7 Pumps m3 1,528 1,528 0 1,528 1,528 0 1,528
2.8 Vessels m3 1,500 1,500 0 1,500 1,491 9 8 1,499
2.9 CRWS Sump-1 m3 860 860 0 860 860 0 860
2.10 CRWS Sump-2 m3 892 892 0 892 892 0 892
2.11 U/G Pit for (120-VV-1002/1003/1022) m3 730 730 0 730 724 6 0 724
2.12 Compressor Shed m3 3,365 3,185 0 3,185 3,049 136 9 3,058
2.13 Tech Structures m3 262 262 0 262 228 34 0 228
2.14 APH System m3 750 750 0 750 394 150 28 422
2.15 Other Sub Strs m3 1,501 1,501 0 1,501 1,496 5 0 1,496
3 RCC (Super-Str.) m3 5,857 2.94% 5,857 1,700 4,157 2,337 600 162 2,498
3.1 Heater fdn 121-FF-1001,2; 2001A/B m3 83 83 0 83 83 0 83
3.2 Main/ Branch Piperack m3 3,927 3,927 500 3,427 1,912 450 87 1,999
3.3 AFC Slab m3 1,200 1,200 1,200 0 0
3.3 Tech Str. m3 325 325 0 325 19 150 75 94
3.4 Other Super Strs m3 322 322 0 322 322 0 0 322
4 RCC in Pavement, Drains & Sleepers m3 10,335 2.60% 10,335 10,235 100 0 75 75
5 Misc. Civil Work % 100 1.56% 90.0 90 26.0 5.0 0.0 26.0
IV Strl steel 4.90% 100.0% 96.2% 3.8% 0.0% 4.2% 2.6% 2.6%
1 Structural Steel erection MT 8,500 0.00% 8,500 8,047 453 0 500 314 314
1.1 Strl. Steel (Main Pipe Rack) MT 4,425 1.82% 4,425 3,972 453 500 314 314
1.8 Strl. Steel (Heater PR) MT 268 0.11% 268 268 0 0
1.9 Strl. Steel (Compressor PR) MT 369 0.15% 369 369 0 0
1.10 Strl. Steel (Tech. Str.) MT 37 0.02% 37 37 0 0
1.11 Strl. Steel (Reactor Structure) MT 562 0.23% 562 562 0 0
1.12 Strl. Steel (NAPHTHA Structure㸦TS02㸧) MT 133 0.06% 133 133 0 0
1.13 Strl. Steel (Compressor Sheds(CS)) MT 1,441 0.55% 1,441 1,441 0 0
1.14 Strl. Steel- Manifold Str MT 308 0.12% 308 308 0 0
2 Structural Steel Alignment / grouting MT 8,500 0.00% 8,500 8,500 0 0 0 0 0
2.1 Strl. Steel (Main Pipe Rack) MT 4,425 0.78% 4,425 4,425 0 0
Page 75 of 1078
PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO DMHC WTG.
MONTH TILL
PREVIOUS
(Block)
MONTH
FRONT
DATE
(*)

2.8 Strl. Steel (Heater PR) MT 268 0.05% 268 268 0 0
2.9 Strl. Steel (Compressor PR) MT 369 0.06% 369 369 0 0
2.11 Strl. Steel (Reactor Structure) MT 562 0.10% 562 562 0 0
2.12 Strl. Steel (NAPHTHA Structure㸦TS02㸧) MT 133 0.03% 133 133 0 0
2.13 Strl. Steel (Compressor Sheds(CS)) MT 1,441 0.24% 1,441 1,441 0 0
2.14 Strl. Steel- Manifold Str MT 308 0.05% 308 308 0 0
V Composite work 65.12% 29.7% 25.5% 4.2% 1.8% 0.1% 0.2% 2.0%
A1 MOBILISATION % 100 0.93% 100.0 100.0 20.0 5.0 0.0 20.0
A2 SUPPLY OF MATERIALS % 100 0.93% 50.0 50.0 0.0
B PIPING 29.66% 91.8% 90.5% 1.4% 0.9% 0.1% 0.2% 1.1%
1 A/G PPG-WELDING CS ID 275,247 9.13% 247,570 236,152 11,418 7,746 900 1,404 9,150
3 A/G PPG-WELDING AS ID 6,248 0.31% 6,188 6,188 0
A/G PPG-ERCN CS (OTHER THAN
4 IM 509,417 7.04%
SPOOL) 465,811 465,811 0
6 A/G PPG-ERCN SS IM 42,617 0.75% 40,935 40,935 0
7 A/G PPG-ERCN AS IM 11,453 0.24% 11,398 11,398 0
8 A/G PPG-SUPPORTING IM 689,742 3.92% 644,399 644,399 0
9 A/G PPG-HYDROTESTING IM 689,742 2.89% 644,399 644,399 0
10 RADIOGRAPHY/ULTRASOUND TESTING Nos 13,379 0.40% 12,100 12,100 35 28 0 28
12 STEAM TRACERS RM 7,675 0.14% 0 0
13 BLASTING/PRIMER PAINTING IM 689,742 0.66% 644,399 644,399 25,000 17,297 2,255 3,135 20,432
14 FINAL PAINTING IM 689,742 0.66% 644,399 644,399 556 0
15 CHEMICAL CLEANING IM 14,488 0.03% 0 0
GI PIPING 0.86% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
16 PPG LAYING IM 32,785 0.78% 0
17 PPG SYSTEM TESTING IM 32,785 0.08% 0
18 STAT. EQUIPMENT -ERECTION MT 11,168 4.01% 11,168 5,795 5,373 4,679 223 501 5,180
19 STAT. EQPT -GROUT/ALIGNMENT MT 11,168 2.67% 11,168 5,988 5,180 0
ROTARY. EQUIPMENT- COMPRESSOR
20 MT 1,340 1.54%
ERECTION 0
21 MT 1,340 1.03%
GROUT/ALIGNMENT 0
22 MT 450 0.26% 0
ERECTION
23 ROT. EQPT- PUMP GROUT/ALIGNMENT MT 450 0.39% 0
24 RCC WORKS M3 100 0.06% 0
25 FIRE PROOFING m2 44,480 0.75% 0
26 STRL STEEL-FABN MT 1,135 1.05% 0
27 STRL STEEL-ERCN MT 1,745 1.32% 0
30 STR-BLASTING / PRIMER MT 1,135 0.11% 0
31 STRL FINAL PAINTING MT 8,320 0.70% 0
E ELECTRICAL 6.85% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
32 TRANSFORMER/NGR INSTLN. Nos 30 0.29% 0
Page 76 of 1078
PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO DMHC WTG.
MONTH TILL
PREVIOUS
(Block)
MONTH
FRONT
DATE
(*)
Instln of Ltg Pnl, PB Stns & other control
36 Nos 2,674 0.58%
gear 0
DC SYSTEM/BATTERY/CAPACITOR
37 Nos 10 0.05%
BANKS ERECTION 0
38 EARTH ELECTRODES INSTLN. Nos 10 0.00% 0
39 EARTH PLATES INSTALLATION Nos 170 0.01% 0
40 EARTH STRIPS INSTALLATION RM 7,090 0.15% 0
41 CABLE TRAYS INSTALLATION RM 60,250 2.60% 0
43 CABLE LAYING km 554 1.19% 0
45 CABLE GLANDING & TERMINATION Nos 4,776 0.41% 0
47 LIGHTING FIXTURES INSTLN. Nos 5,280 0.91% 0
48 WIRING KM 91 0.10% 0
49 FIRE PROOFING OF CABLES M 554 0.00% 0
53 INST-CALIBRATION Nos 2,194 0.13% 0
54 INST-INSTALLATION Nos 4,599 0.33% 0
55 INSTALLATION OF AIR LINE RM 1,000 0.04% 0
56 IMPULSE LINE- FABN & HYDROTEST Nos 525 0.04% 0
57 IMPULSE PIPE - INSTALLATION Nos 525 0.04% 0
LOCAL PANELS/CABINETS/ANALYSER
58 Nos 98 0.23%
ERECTION 0
60 DUCTS INSTALLATION RM 3,216 0.38% 0
61 FRP/MISC.TRAY ERECTION RM 65,137 2.34% 0
62 MAIN (Multi pair) CABLE LAYING km 203 1.22% 0
63 BRANCH (single pair) CABLE LAYING km 176 0.42% 0
64 GLANDING & TERMINATION Nos 36,792 1.76% 0
65 TUBING HOOK UP OF CONTROL VALVE Nos 264 0.04% 0
66 SS/CU TUBING RM 4,870 0.17% 0
67 LOOP CHECKING Nos 1,764 0.08% 0
G MISC WORKS % 100 4.66% 5.0 0.0 0.0 0.0
1 COLD INSULATION: PIPING IM 319,120 0.92% 0
2 HOT INSULATION: PIPING IM 185,529 0.43% 0
1 UG PIPING FABRICATION ID 38,308 1.03% 38308 20,436 17,872 13506 2850 287 13793
2 UG PIPING ERECTION IM 127,121 1.58% 88179 88152 27 27 900 0 27
3 RCC (precast, Sub Str, Sup Str) M3 500 0.21% 500 500 95 0 95
Overall % 28.2% 22.14% 1.21% 0.56% 22.70%
Page 77 of 1078
Jul - 2019
Job No.: A545
RFCC GASOLINE DESULF. BLOCK (SCANFINING)
PROGRESS
RFCC VALUE VALUE
GASOLINE Monthly Prog. Cumul. Monthly Cumul.
(Physical) (EI
(%) Prog. (%) Prog. (%) Prog. (%)
BLOCK Services)

PROCESS 2 0.0 98.2 98.2 4 0.0 98.2 98.2
HMTD 2 0.0 100.0 100.0 4 0.0 100.0 100.0

10 50
ENGINEERING 0.1 98.8 98.8 0.1 98.8 98.8
2 6
ORDERING 0.0 99.9 99.9 0.0 99.9 99.9
4 4
TENDERING 0.0 100.0 100.0 0.0 100.0 100.0
MANUFACTURING 49 5
5.0 45.2 45.2 5.0 45.2 45.2
& DELIVERY
31 27
CONSTRUCTION 1.0 9.4 9.4 1.0 9.4 9.4
OVERALL – RFCC
- 2.8 44.9 44.9 37.6 - 0.5 72.1 72.1
GASOLINE BLOCK
PROCESS (LICENSOR – M/s EMRE)

¾ HAZOP review for Gasoline block completed from 13-Jun-16 to 18-Jun-16.
DETAILED ENGINEERING
Page 78 of 1078
Jul - 2019
Job No.: A545
¾ 90% model review completed for RFCCG block from 12-Dec-16 to 16-Dec-16.
¾ 90% model review for Compressor Centrifugal Packaged, (SPP) (PR-5601/5194)
completed on 09th Feb 18 with M/s Elliott Turbomachinery.
¾ KOM for Hot Oil Heater Tender (7402) with M/s Thermax held on 02-Feb-17.
¾ All 8 Nos. UG piping GADs released.
¾ All 66 Nos. AG piping GADs released.
¾ All 618 Nos. UG piping ISOs released.
¾ 2508 Piles & 6895 M3 RCC & 4218 MT Structural Steel drawings released for
construction.
CUMULATIVE
S. ORIGINAL LIKELY BALANCE
NO TENDER QTY QTY.
QTY.
QUANTITY
RFCCG
BLOCK
1 Piles No. 865 2508 2508 0
2 RCC (Sub-Str.) M3 3330 6010 6010 0
RCC (Super-
3 M3 1140 885 885 0
Str.)
Misc. pipe
4 Strl. Steel MT 4320 4218 102 supports,
platforms etc.
RCC In
5 Pavement & M3 5800 3500 3500 0
Drains
Topup MTO
Sl. No. Item Description Unit
(As on Jul-18)
1 PIPES M 65150
4 VALVES Nos. 5599
Page 79 of 1078
Jul - 2019
Job No.: A545
Sl. Tag No. Description Del MR No. / Vendor Actual# / Contr. Anti. date ROS Remark
No vy. FOA No. Anticipated Delivery for receipt s
ELLIOTT Disp.
1 15 TURBOMAC 20.04.17 20.07.18 30.07.19 30.06.19
HINERY
Supply &
HOT OIL
2 18 T-7402 THERMAX 30.08.17 28.02.19 31.08.19 31.08.19 installati
HEATER on
Page 80 of 1078
Jul - 2019
Job No.: A545
SCHEDULE ANALYSIS
Anticipat Delay (M)

Sl Schedule
No. Finish Date
Date Sch.
RFCC Gasoline
15.10.20 15.10.20 -
Desulphurisation Unit
1. Vessels (MR 6320, PO 5293) 29.02.20 29.02.20 - piping, instrumentation & subsequent
from Fabtech Projects activities.
2. Vessels (MR 5602, PO 5314, 29.02.20 29.02.20 - piping, instrumentation & subsequent
5315) from Flowserve & ITT activities.
fabrication.

4. 06.02.20 06.02.20 -
Completion of UG Piping Expediting delivery of UG piping

5. 23.01.20 23.01.20 -
works material as there is shortage at site

6. 15.04.20 15.04.20 -
works work for Subsation and SRR.

RCC works Progress.
Completion of Strl Steel structures.
8. 18.02.20 18.02.20 -
Erection
Completion of Composite material as there is shortage at site
9. 30.09.20 30.09.20 -
Works
Page 81 of 1078
Job No.: A545
OVERALL PHYSICAL PROGRESS CURVE - GASOLINE BLOCK
100 12
90
10
80
70
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75 76
MONTHLY SCH. 0.1 0.2 0.4 0.7 0.9 1.3 1.4 1.7 1.6 2.1 2.3 2.8 3.6 4.2 4.6 4.9 5.6 5.9 5.9 6.0 6.0 5.9 5.6 0.2 0.8 1.3 2.1 2.6 2.6 3.0 3.3 3.4 3.8 4.1 4.6 5.0 5.1 5.0 5.0 4.6 4.2 3.6 3.3 2.3 2.1 1.7 1.4 1.3 1.3 1.2 1.0 2.4 3.5 5.2 5.2 2.0 2.3 2.7 3.7 4.5 5.2 5.3 5.1 4.9 4.2 3.9 3.6 3.0 2.1 1.4 0.9 0.4 0.1 0.0
MONTH ACT. 0.8 0.0 0.3 0.3 0.4 1.0 2.5 1.0 1.6 1.4 1.7 1.0 1.8 0.8 1.6 1.1 0.5 0.4 0.6 0.3 0.4 0.4 1.0 0.6 0.6 0.5 0.4 0.5 1.0 1.1 1.1 0.4 0.4 0.3 0.5 1.2 0.3 0.4 0.7 0.6 1.9 1.5 2.0 0.6 0.4 0.4 1.5 2.2 2.8
CUMUL. SCH. 0.1 0.2 0.6 1.4 2.2 3.5 4.9 6.6 8.2 10.4 12.6 15.4 19.0 23.1 27.7 32.6 38.1 44.1 50.0 56.1 62.1 68.0 73.6 17.3 17.5 18.3 19.7 21.7 24.3 26.9 29.9 33.3 36.6 40.4 44.5 49.1 54.1 59.1 64.2 69.2 73.8 78.0 81.5 84.8 87.1 89.2 90.9 92.2 93.6 94.9 96.1 37.6 40.0 43.5 48.8 54.0 44.9 46.9 49.1 51.8 55.5 60.1 65.3 70.5 75.6 80.5 84.6 88.5 92.1 95.1 97.2 98.6 99.5 99.9 100.0 100.0
CUMUL. ACT. 0.8 0.8 1.1 1.4 1.8 2.8 5.3 6.3 7.9 9.3 11.0 12.0 13.8 14.6 16.2 17.3 17.8 18.2 18.8 19.1 19.5 19.9 20.9 21.6 22.2 22.7 23.0 23.5 24.5 25.5 26.6 27.0 27.4 27.7 28.2 29.4 29.8 30.2 30.9 31.5 33.4 35.0 37.0 37.6 38.0 38.4 39.9 42.1 44.9
Page 82 of 1078
Job No.: A545
OVERALL EI SERVICES PROGRESS CURVE - GASOLINE BLOCK
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-19 F M A M J J A S O N D J F
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75 76
MONTHLY SCH. 0.2 0.6 1.3 2.2 2.8 3.8 4.3 4.9 4.8 5.3 5.1 5.0 5.1 5.0 4.7 4.3 4.4 4.2 3.8 3.5 3.2 3.0 2.8 0.7 1.8 2.5 3.0 3.0 2.6 1.8 1.9 1.7 1.6 1.6 1.7 1.6 1.6 1.6 1.5 1.5 1.5 1.4 1.4 1.3 1.3 1.3 1.2 1.2 1.2 1.1 0.9 0.6 1.1 1.8 1.4 0.7 0.9 0.9 1.1 1.5 2.0 2.2 2.4 2.4 2.4 2.4 2.3 2.2 1.8 1.2 0.8 0.4 0.1 0.0
MONTH ACT. 0.8 0.0 0.5 1.1 1.2 3.6 8.9 4.3 4.6 4.7 5.6 3.8 3.3 3.2 3.8 2.9 2.3 2.0 2.0 1.7 1.8 1.0 1.2 0.5 0.5 0.3 0.2 0.3 0.2 0.4 0.3 0.2 0.1 0.1 0.1 0.5 0.1 0.1 0.1 0.1 0.4 0.5 0.4 0.1 0.4 0.5 0.5 0.4 0.5
CUMUL. SCH. 0.2 0.8 2.1 4.3 7.1 10.9 15.3 20.1 24.9 30.2 35.3 40.3 45.4 50.4 55.1 59.4 63.7 67.9 71.6 75.1 78.3 81.2 84.0 52.3 53.0 54.8 57.2 60.2 63.2 65.8 67.6 69.5 71.2 72.8 74.3 76.1 77.6 79.2 80.8 82.3 83.8 85.3 86.7 88.2 89.5 90.8 92.0 93.2 94.4 95.6 96.6 69.8 70.4 71.6 73.4 74.7 72.1 72.8 73.7 74.6 75.7 77.3 79.3 81.5 84.0 86.4 88.8 91.2 93.5 95.7 97.5 98.8 99.5 99.9 100.0 100.0
CUMUL. ACT. 0.8 0.8 1.3 2.4 3.6 7.2 16.1 20.4 25.0 29.7 35.3 39.1 42.4 45.6 49.4 52.3 54.6 56.6 58.6 60.3 62.1 63.2 64.4 64.9 65.4 65.7 65.9 66.2 66.4 66.7 67.0 67.2 67.3 67.4 67.6 68.1 68.2 68.3 68.3 68.4 68.8 69.3 69.7 69.8 70.2 70.7 71.2 71.6 72.1
Page 83 of 1078
Job No.: A545
PROCESS PROGRESS CURVE - GASOLINE BLOCK
100 24
22
90
20
80
18
MONTHLY SCH.
70
MONTH ACT.
16
CUMUL. SCH.
60 CUMUL. ACT.
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S N D J-20 F
14 14
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S N D J-20 F

MONTH-->
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
MONTHLY SCH. 1.3 3.7 4.9 6.6 9.0 11.5 12.0 12.0 10.5 9.7 7.9 6.0 3.7 1.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.5 0.7 0.8 0.5 0.5 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 0.5 1.1 0.5 0.0 0.3 0.6 0.6 0.3 0.0 0.0
MONTH ACT. 0.0 0.0 12.0 8.0 10.5 4.8 40.7 0.7 2.5 0.8 9.3 6.4 0.5 0.0 0.4 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.0 0.0 0.0 0.7 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.0 0.0
CUMUL. SCH. 1.3 5.0 9.9 16.5 25.5 37.0 49.0 61.0 71.5 81.2 89.1 95.0 98.7 100 100 100 100 100 100 100 100 100 100 96.7 96.7 96.8 97.0 97.5 98.2 99.0 99.5 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.9 98.4 99.5 100 100 98 98.5 99.1 100 100 100 100
CUMUL. ACT. 5.0 11.5 14.6 20.3 0.0 0.0 0.0 12.0 20.0 30.5 35.3 76.0 76.7 79.2 80.0 89.3 95.7 96.2 96.2 96.6 96.7 96.7 96.7 96.7 96.7 96.7 96.7 97.1 97.1 97.1 97.1 97.8 97.8 97.8 97.8 97.8 97.8 97.8 97.9 97.9 97.9 97.9 97.9 97.9 97.9 97.9 97.9 97.9 97.9 97.9 97.9 98.2 98.2 98.2
Page 84 of 1078
Job No.: A545
HMTD PROGRESS CURVE - GASOLINE BLOCK
100 24
22
90
20
80
18
MONTHLY SCH.
70
MONTH ACT.
16
CUMUL. SCH.
60 CUMUL. ACT.
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O
14 14
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O

MONTH-->
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
MONTHLY SCH. 0.4 1.1 6.5 10.0 12.0 15.0 15.0 12.0 10.0 7.0 6.0 2.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.2 3.6 5.6 5.0 4.2 3.3 1.5 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 0.6 0.4 0.2 0.0 0.0
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 10.3 22.5 6.1 8.0 9.7 13.3 1.7 2.6 0.0 1.6 0.6 0.4 0.0 17.2 0.0 0.0 0.0 0.0 0.2 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CUMUL. SCH. 0.4 1.5 8.0 18.0 30.0 45.0 60.0 72.0 82.0 89.0 95.0 97.0 98.0 99.0 100 100 100 100 100 100 100 100 100 76.4 76.6 76.8 80.4 86.0 91.0 95.2 98.5 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 98.9 99.5 99.8 100 100 100 100 100
CUMUL. ACT. 0.0 0.0 0.0 0.0 0.0 10.3 32.8 38.9 46.9 56.6 69.9 71.6 74.2 74.2 75.8 76.4 76.8 76.8 94.0 94.0 94.0 94.0 94.0 94.2 94.2 94.2 94.2 96.2 96.2 96.2 96.2 96.2 96.2 96.2 96.2 96.2 96.2 96.2 96.2 96.2 98.9 98.9 98.9 98.9 98.9 100 100 100 100
Page 85 of 1078
Job No.: A545
ENGINEERING PROGRESS CURVE - GASOLINE BLOCK
100 20
90 18
80 16
MONTHLY SCH.
70 14
MONTH ACT.
CUMUL. SCH.
60 CUMUL. ACT. 12
CUMUL PROG (%)
50 10
40 8
30 6
20 4
10 2
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F
14 14
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.2 0.9 1.7 2.6 3.5 4.4 5.1 5.8 6.3 6.7 7.0 7.1 7.0 6.8 6.4 5.9 5.3 4.6 3.8 3.0 2.2 1.6 1.0 1.1 3.1 3.9 4.7 4.5 3.8 1.9 1.8 1.3 0.7 0.5 0.5 0.1 0.2 0.1 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 0.7 1.0 1.0 0.4 0.4 0.4 0.3 0.1 0.0 0.0 0.0
MONTH ACT. 0.0 0.0 0.0 1.5 1.5 4.6 12.6 7.5 6.7 6.8 7.7 6.2 4.4 4.6 4.0 3.8 4.3 3.8 2.6 3.3 3.6 2.0 0.9 0.9 0.8 0.4 0.2 0.3 0.2 0.5 0.3 0.3 0.1 0.2 0.0 0.1 0.1 0.1 0.0 0.0 0.1 0.0 0.0 0.0 0.7 0.7 0.2 0.1 0.1
CUMUL. SCH. 0.2 1.1 2.8 5.3 8.8 13.2 18.3 24.2 30.5 37.2 44.2 51.3 58.3 65.1 71.5 77.5 82.8 87.4 91.2 94.1 96.3 97.9 98.9 71.9 73.0 76.1 80.0 84.7 89.2 93.0 94.9 96.7 97.9 98.6 99.1 99.6 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 97.0 97.7 98.7 99.6 100 98.8 99.2 100 100 100 100 100 100
CUMUL. ACT. 0.0 0.0 0.0 1.5 3.0 7.6 20.2 27.7 34.4 41.2 48.9 55.1 59.5 64.1 68.1 71.9 76.2 80.0 82.6 85.9 89.5 91.5 92.4 93.3 94.1 94.5 94.7 95.0 95.2 95.7 96.0 96.3 96.4 96.6 96.6 96.7 96.8 96.9 96.9 96.9 97.0 97.0 97.0 97.0 97.7 98.4 98.6 98.7 98.8
Page 86 of 1078
Job No.: A545
ORDERING PROGRESS CURVE - GASOLINE BLOCK
100 16
90
14
80
12
MONTHLY SCH.
70
MONTH ACT.
CUMUL. SCH.
10
60 CUMUL. ACT.
CUMUL PROG (%)
50 8
40
6
30
4
20
2
10
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20
14 14
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 3.3 3.7 5.3 8.1 10.9 8.0 9.4 9.9 10.8 7.2 7.2 5.8 3.1 2.2 2.0 1.6 1.0 0.1 0.2 0.2 1.2 1.5 1.4 1.4 0.8 0.5 0.2 0.2 0.1 0.2 0.4 0.2 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 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 11.7 1.5 3.9 4.6 8.1 10.3 5.5 13.7 12.1 13.6 6.8 2.7 2.2 0.3 0.2 0.4 0.2 0.2 0.2 0.3 0.3 0.1 0.1 0.2 0.2 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0
CUMUL. SCH. 0.0 0.0 0.0 3.3 6.9 12.2 20.3 31.2 39.2 48.6 58.6 69.3 76.6 83.7 89.6 92.6 94.9 96.9 98.5 99.5 99.6 99.8 100 91.8 93.0 94.5 95.9 97.3 98.1 98.6 98.8 99.0 99.1 99.3 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.7 99.7 99.8 99.9 99.9 99.9 100 100 100 100 100 100
CUMUL. ACT. 0.0 0.0 0.0 0.0 0.0 11.7 13.2 17.1 21.7 29.8 40.1 45.6 59.3 71.4 85.0 91.8 94.5 96.7 97.0 97.2 97.6 97.8 98.0 98.2 98.5 98.8 98.9 99.0 99.2 99.4 99.4 99.4 99.4 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.7 99.7 99.7 99.7 99.7 99.7 99.9 99.9 99.9
Page 87 of 1078
Job No.: A545
TENDERING PROGRESS CURVE - GASOLINE BLOCK
100 24
22
90
20
80
18
MONTHLY SCH.
70
MONTH ACT.
16
CUMUL. SCH.
60 CUMUL. ACT.
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
14 14
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 1.9 0.6 5.3 4.9 9.3 6.5 15.6 8.7 5.8 12.0 10.0 6.8 2.0 5.8 4.9 0.0 0.0 0.0 0.0 0.0 2.2 2.2 4.2 4.2 2.2 0.2 0.2 0.2 0.3 0.5 1.0 1.0 0.5 0.2 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
MONTH ACT. 20.5 0.0 1.0 0.0 0.0 0.0 0.0 0.0 7.6 6.9 5.8 0.0 1.2 3.0 21.6 13.5 0.0 0.0 0.0 0.0 0.0 0.0 18.9 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 0.0 0.0
CUMUL. SCH. 0.0 0.0 0.0 1.9 2.5 7.8 12.7 22.0 28.4 44.0 52.8 58.5 70.5 80.5 87.3 89.3 95.1 100 100 100 100 100 100 81.1 83.3 85.5 89.7 93.9 96.1 96.3 96.5 96.7 97.0 97.4 98.4 99.4 99.8 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 20.5 20.5 21.5 21.5 21.5 21.5 21.5 21.5 29.1 36.0 41.8 41.8 43.0 46.0 67.6 81.1 81.1 81.1 81.1 81.1 81.1 81.1 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Page 88 of 1078
Job No.: A545
MANUFACTURING PROGRESS CURVE - GASOLINE BLOCK
100 16
90
14
80
12
70

60

CUMUL PROG (%)
50 8
40
6
30
4
20
2
10
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71 72
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.3 0.6 1.3 2.6 3.8 4.9 6.0 6.8 7.5 7.9 8.1 8.1 7.9 7.5 6.8 0.8 1.3 2.5 3.3 3.6 4.7 4.8 4.7 5.3 5.9 6.6 7.5 7.6 7.6 7.5 6.7 5.7 4.4 3.8 1.8 1.4 0.5 0.0 0.0 0.0 0.0 0.0 4.8 6.3 8.4 8.8 3.2 3.2 4.3 5.6 6.4 6.6 6.3 5.3 4.7 3.4 2.6 2.1 1.1 0.0 0.0
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.4 1.1 1.1 0.7 0.7 0.8 1.9 2.1 2.1 0.7 0.8 0.6 0.8 1.6 0.6 0.8 1.4 1.3 3.8 2.2 3.5 1.1 0.6 0.5 2.5 4.3 5.0
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.4 0.9 2.3 4.8 8.6 13.6 19.5 26.3 33.8 41.7 49.8 58.0 65.9 73.4 80.2 1.9 1.9 2.7 4.0 6.5 9.8 13.4 18.1 22.9 27.6 32.9 38.8 45.4 52.9 60.6 68.2 75.7 82.4 88.1 92.5 96.3 98.1 99.5 100 100 100 100 100 32.3 37.1 43.4 51.8 60.7 45.2 48.4 51.6 55.9 61.6 68.0 74.6 80.9 86.2 90.9 94.3 96.9 98.9 100 100 100
CUMUL. ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 2.2 2.6 3.7 4.8 5.5 6.2 7.0 8.9 11.0 13.1 13.8 14.6 15.2 16.0 17.6 18.2 19.0 20.4 21.7 25.5 27.7 31.2 32.3 32.9 33.4 35.9 40.2 45.2
Page 89 of 1078
Job No.: A545
CONSTRUCTION PROGRESS CURVE - GASOLINE BLOCK
100 12
90
10
80 CUMUL. SCH. CUMUL. ACT.
70
8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75 76
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.3 0.6 1.1 1.5 1.9 2.6 3.5 4.4 5.0 5.6 6.2 6.6 7.1 0.0 0.0 0.1 0.2 0.8 1.2 1.5 2.4 3.1 3.5 3.6 4.0 4.1 4.1 4.2 4.3 4.4 4.4 4.5 4.5 4.5 4.6 4.6 4.5 4.3 4.3 3.9 3.3 0.1 0.9 3.2 2.7 1.1 2.1 1.8 2.9 4.5 6.4 7.1 8.1 8.2 8.1 8.4 8.3 7.9 6.7 4.6 2.8 1.4 0.3 0.0
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.2 0.2 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 1.4 0.1 0.0 0.0 0.0 0.0 1.5 1.0 0.1 0.1 0.2 1.0 0.3 1.0
CUMUL. SCH. 0.0 0.1 0.4 1.0 2.1 3.6 5.5 8.1 11.6 16.0 21.0 26.6 32.8 39.4 46.5 2.0 2.0 2.0 2.1 2.3 3.1 4.2 5.7 8.1 11.2 14.7 18.3 22.3 26.4 30.5 34.7 39.0 43.4 47.8 52.3 56.8 61.3 65.9 70.5 75.0 79.3 83.6 87.5 6.8 6.9 7.8 11.0 13.7 9.4 10.4 12.5 14.4 17.3 21.8 28.1 35.2 43.3 51.4 59.6 67.9 76.2 84.1 90.9 95.4 98.2 99.7 100.0 100.0
CUMUL. ACT. 1.2 1.4 1.6 1.8 1.9 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.7 4.1 4.2 4.2 4.2 4.2 4.2 5.7 6.7 6.8 6.9 7.1 8.1 8.4 9.4
Page 90 of 1078
Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
GASOLINE BLOCK : 130
P&IDs
1 - PROCESS 57 57 57
2 - UTILITY 21 21 21
AFC DRAWINGS
2 STRUCTURAL 133 1 132 128 5 PLAN - Aug : 5
3 PIPING
- GAD`s 66 66 66
PLAN - : Aug 153

- ISO`s (No. of Lines) 3000 10 3000 2360 640
Sep: 150
PLAN -
Aug : 2
Page 91 of 1078
JUL -2019
Job No. : A545
GASOLINE BLOCK

1 PACKAGED EQUIPMENT
4 HMTD 1 1 1 1 1 1 1 1 1 1 1 1 1
TOTAL 9 9 9 9 9 9 9 9 9 9 9 9 9
Page 92 of 1078
EQUIPMENT STATUS :: RFCC DESULF. GASOLINE BLOCK (130) Jul-19
Job No.A545
Page 5 of 12
2 COLUMNS 3 3 3 3
3 VESSELS 16 16 16 1 15
4 HEAT EXCHANGERS 32 32 32 4 4 11 17
5 AIR COOLERS 26 26 26 26
7 PUMPS 28 28 28 1 2 17 8
8 FANS / BLOWERS
9 BURNERS
FILTERS/
10 6 6 6 6
COALESCERS
TOTAL 116 116 116 9 4 5 16 6 2 17 32 8 26
Page 93 of 1078
BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: RGDU
MONTH TILL DATE

S. WORK ITEMS DESRIPTION UOM Total % WTG.
PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope (Block)
PREVIOUS
RGDU
MONTH
FRONT
(*)
3
1 Dredging/ Filling m 100 2.02% 100 0 100 100 0 0 100
II Piling 7.24% 100.0% 0.0% 100.0% 74.4% 13.0% 6.1% 80.5%
1 Piles No. 2,305 7.24% 2,305 0 2,305 1,714 300 141 1,855
III Civil 11.09% 66.8% 35.7% 31.6% 7.8% 7.0% 4.3% 12.2%
1 Mobilisation % 100 0.86% 100 0 100 36 5 0 36
2 RCC (Sub-Str.) m3 5,900 5.62% 4,233 1,969 2,317 586 685 505 1,091
2.1 Reactor m3 415 415 0 415 254 161 0 254
2.2 Columns m3 223 223 223 0 0 0
2.3 Piperack Fdns m3 1,820 1,820 1,120 700 276 150 53 329
2.4 Vessels m3 149 149 0 149 149 0
2.5 Exchangers m3 206 206 156 103 50 53 53
2.6 Pumps m3 620 620 470 150 150 92 92
2.7 Other Sub Strs m3 2,467 800 0 800 55 25 307 363
3 RCC (Super-Str.) m3 875 1.00% 310 0 310 0 0
4 m3 3,500 2.00%
3,500 3,500 0 0 0
Sleepers
5 Misc. Civil Work % 100 1.61% 10.0 5.0 5 5.0 0.0
IV Strl Steel 5.13% 76.6% 76.6% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Structural Steel MT 3,830 2,901 2,901 0 0 0 0
1.1 Strl. Steel (Rack) MT 2,250 3.00% 2,150 2,150 0 0
1.3 Strl. Steel (Sheds) MT 201 0.25% 186 186 0 0
V Composite work 69.79% 22.3% 22.2% 0.2% 0.0% 0.2% 0.0% 0.0%
A1 MOBILISATION % 100 0.96% 0.000
A2 SUPPLY OF MATERIALS % 100 0.96% 0.0
B PIPING 42.33% 68.4% 68.4% 0.0% 0.0% 0.0% 0.0% 0.0%
1 A/G PPG-WELDING CS ID 202,655 15.27% 143,426 143,426 0 0
2 A/G PPG-WELDING SS ID 10,465 1.01% 8,084 8,084 0 0
3 A/G PPG-WELDING AS ID 11,750 1.32% 8,366 8,366 0 0
4 IM 343,300 10.79%
THAN SPOOL) 230,028 230,028 0
5 A/G PPG-ERCN SS IM 20,905 0.84% 14,538 14,538 0
6 A/G PPG-ERCN AS IM 23,995 1.12% 14,732 14,732 0
9 Nos 3,565 0.24%
D TESTING 2,535 2,535 0
12 BLASTING/PRIMER PAINTING IM 388,200 0.84% 259,298 259,298 0
13 FINAL PAINTING IM 388,200 0.84% 259,298 259,298 0
GI PIPING 1.12% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
15 PPG LAYING IM 18,734 1.02% 0
Page 94 of 1078
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope (Block)
PREVIOUS
RGDU
MONTH
FRONT
(*)
STAT. EQUIPMENT -
17 MT 3,917 3.20%
ERECTION 252 0 252 252 0
STAT. EQPT -
18 MT 3,917 2.13%
GROUT/ALIGNMENT 0
ROTARY. EQUIPMENT-
19 MT 175 0.46%
COMPRESSOR ERECTION 0
20 MT 175 0.30%
GROUT/ALIGNMENT 0
21 MT 144 0.19%
ERECTION 0
ROT. EQPT- PUMP
22 MT 144 0.28%
GROUT/ALIGNMENT 0
23 RCC WORKS M3 360 0.51% 0
24 FIRE PROOFING m2 26,870 1.02% 0
E ELECTRICAL 4.22% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TRANSFORMER/NGR
31 Nos 9 0.20% 0
INSTLN
35 Nos 882 0.43%
DC SYSTEM /BATTERY/
ERECTION 0
EARTH ELECTRODES
37 Nos 10 0.01%
INSTLN. 0
EARTH PLATES
38 Nos 50 0.01%
INSTALLATION 0
EARTH STRIPS
39 RM 2,870 0.14%
INSTALLATION 0
CABLE TRAYS
40 RM 10,000 0.98% 0
INSTALLATION
CABLE GLANDING &
44 Nos 1,233 0.24%
TERMINATION 0
47 WIRING KM 26 0.06% 0
Page 95 of 1078
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope (Block)
PREVIOUS
RGDU
MONTH
FRONT
(*)
55 Nos 517 0.08%
HYDROTEST 0
IMPULSE PIPE -
56 Nos 517 0.08%
INSTALLATION 0
LOCAL PANELS/ CABINETS/
57 Nos 120 0.65%
ANALYSER ERECTION 0
61 km 65 0.89%
LAYING 0
62 km 70 0.38%
LAYING 0
TUBING HOOK UP OF
64 Nos 164 0.05%
CONTROL VALVE 0
65 SS/CU TUBING RM 230 0.02% 0
G MISC WORKS % 100 3.54% 0.0 0.0 0.0
RCC (precast, Sub Str, Sup
1 M3 250 0.24%
250 0 250 140 0 140
Str)
2 UG PIPING FABRICATION ID 19,612 1.20% 19,612 18,552 1060 181 0 349 530
3 UG PIPING ERECTION IM 60,451 1.71% 60,451 60,451 0 0 0
Overall % 13.3% 8.4% 1.9% 0.9% 9.4%
Page 96 of 1078
Jul - 2019
Job No.: A545
ALKYLATION BLOCK:
PROGRESS
ALKYLATION VALUE VALUE
Monthly Prog. Cumul. Monthly Cumul.
(Physical) (EI
BLOCK (%) Prog. (%) Services) Prog. (%) Prog. (%)
PROCESS 2 97.5 97.5 4 97.5 97.5
HMTD 2 100.0 100.0 4 100.0 100.0
ENGINEERING 10 0.0 98.8 98.8 50 0.0 98.8 98.8
ORDERING 2 99.9 99.9 6 99.9 99.9
TENDERING 4 100.0 100.0 4 100.0 100.0

MANUFACTURING
49 5.8 54.6 54.6 5 5.8 54.6 54.6
& DELIVERY
CONSTRUCTION 31 0.6 16.7 16.7 27 0.6 16.7 16.7
OVERALL - ALKYLATION
- 3.1 51.8 51.8 - 0.4 74.5 74.5
BLOCK

¾ Updated process and utility P&ID released for alkylation & SAR.
¾ HAZOP & SIL report for alkylation block released.
¾ Updation of 3D model w.r.t. post revamp P&ID is in progress. IFC P&ID will be issued
after 3D model Review.
Page 97 of 1078
Jul - 2019
Job No.: A545
DETAIL ENGINEERING
¾ 90% model review completed for Alkylation block from 05-Sep-16 to 14-Sep-16.
¾ 90% 3D model review pending for SAR unit.
¾ KOM for alkylation unit capacity up-gradation with M/s. DORC held on 11-Jan-18.
¾ Around 3674 Piles, 12560 m3 RCC and 4238 MT Steel cumulatively released for
construction for Alkylation block.
¾ All 135 Nos. AG Piping GADs issued for construction.
¾ ISOs for all 580 Nos. UG piping lines issued for construction.
CUMULATIVE
DESCRIPTION UOM RELEASED REMARKS
NO TENDER QTY QTY.
QTY.
QUANTITY
ALKYALATION
BLOCK
1 Piles No. 1865 3674 3674 -
Neutralisation
2 RCC (Sub-Str.) M3 5455 11350 11185 165 pits, filter,
exchanger
3 RCC (Super-Str.) M3 1280 1375 1375 -
4 Strl. Steel (Rack) MT 4394 4238 156
RCC In Pavement
5 M3 12600 8200 8200 -
& Drains
Topup MTO
(As on Jul-18)
1 PIPES M 83529
4 VALVES Nos. 9223
Page 98 of 1078
Jul - 2019
Job No.: A545
Sl. Tag No. Description Delvy. MR No. / Vendor Award Contr. Anti. date ROS
No FOA No. Date Delivery for receipt
. (Actual) Date at site @
John Zink
Decomposition Furnace 7921/
1 13 Hamworthy 06.07.17 05.08.18 30.12.19 30.09.19
Package 5203
Combustion
SCHEDULE ANALYSIS
Anticipat Delay (M)

Sl Schedule
No. Finish Date
Date Sch.
Alkylation & SAR 21.10.20 21.10.20 -
Mfg & Delivery (RAS)- Air
To be expedited. Impact erection,
Coolers (CS) (MR 6210 PO
1. 20.03.20 31.03.20 - piping, instrumentation &
5068) from Paharpur Cooling
subsequent activities.
Towers
Mfg & Delivery (RAS)- Pump To be expedited. Impact erection,
2. Centrifugal (MR 5185 PO 5592) 28.04.20 28.04.20 - piping, instrumentation &
from Flowserve subsequent activities.

3. Centrifugal Fan 3 nos. (MR 5188. 31.03.20 31.03.20 - piping, instrumentation &
PO 5452) subsequent activities.

fabrication.

5. Procurement of Bulk Piping Items 18.03.20 18.03.20 -
delivery need to be expedited.

6. Completion of UG Piping works 29.02.20 29.02.20 -

7. 06.04.20 06.04.20 -
works work for Subsation and SRR.

RCC works Progress.
Expedite Delivery of fabricated

Page 99 of 1078
Job No.: A545
OVERALL PHYSICAL PROGRESS CURVE - ALKYLATION BLOCK
100 12

90
10
80
70
8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.1 0.2 0.4 0.7 0.8 1.1 1.3 1.3 1.3 1.5 1.7 2.1 2.3 3.1 3.1 3.4 4.0 4.3 4.4 4.6 4.9 5.1 5.0 0.0 0.2 1.1 1.6 1.6 1.9 2.3 2.8 3.2 3.7 4.0 4.3 4.6 4.7 4.6 4.5 4.4 4.1 4.0 3.8 2.9 2.1 2.0 1.6 1.5 1.5 1.3 1.2 1.4 2.7 4.0 5.0 1.5 1.7 2.2 3.0 3.4 4.4 4.6 4.7 4.8 4.2 3.9 3.2 2.4 1.9 1.2 0.9 0.3 0.0
MONTH ACT. 0.0 0.3 0.6 0.9 0.9 1.3 1.5 0.9 0.9 1.1 1.2 1.4 1.0 1.9 0.7 0.7 0.8 1.4 0.8 0.3 0.3 0.5 0.9 0.1 0.1 0.1 0.4 0.5 0.4 0.3 0.2 1.0 1.2 1.3 2.9 0.3 0.4 3.2 1.1 0.5 0.7 0.6 0.5 0.7 1.4 1.4 1.4 0.5 0.3 0.9 0.4 0.6 1.9 0.6 1.6 1.0 3.1
CUMUL. SCH. 0.1 0.3 0.7 1.3 2.1 3.2 4.5 5.8 7.1 8.6 10.3 12.4 14.7 17.8 20.9 24.3 28.3 32.6 37.0 41.6 46.5 51.6 56.7 20.4 20.4 20.7 21.8 23.4 25.0 26.9 29.2 32.0 35.2 38.9 43.0 47.2 51.8 56.6 61.2 65.6 70.0 74.1 78.2 82.0 84.8 87.0 89.0 90.6 92.1 93.6 94.9 43.6 44.9 47.6 51.6 56.6 51.8 53.2 54.9 57.0 60.0 63.4 67.8 72.4 77.1 81.9 86.1 90.0 93.2 95.6 97.5 98.8 99.7 100.0 100.0
CUMUL. ACT. 0.0 0.3 0.9 1.8 2.7 4.0 5.5 6.4 7.3 8.4 9.6 11.0 12.0 13.9 14.6 15.3 16.1 17.5 18.3 18.6 18.9 19.4 20.3 20.4 20.5 20.6 21.0 21.5 21.9 22.2 22.4 23.4 24.6 25.9 28.8 29.0 29.5 32.7 33.8 34.3 34.9 35.5 36.0 36.7 38.0 39.4 40.8 41.3 41.6 42.5 42.9 43.6 45.5 46.1 47.7 48.7 51.8
Page 100 of 1078

Job No.: A545
OVERALL EI SERVICES PROGRESS CURVE - ALKYLATION BLOCK
100 12
90
10
80
70
8

CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-19 F M A M J J A S O N D J
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.3 0.5 1.1 2.1 2.7 3.6 4.3 4.5 4.8 4.8 4.8 4.7 4.1 4.2 3.7 3.3 3.3 3.2 2.9 2.6 2.8 2.8 2.6 0.2 0.5 0.6 0.9 0.8 1.0 1.0 1.4 1.3 1.4 1.5 1.5 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.3 1.3 1.3 1.2 1.2 1.2 1.1 1.0 0.7 1.2 1.5 1.6 0.5 0.8 0.9 1.1 1.2 1.8 1.9 2.1 2.5 2.5 2.4 2.2 2.0 1.5 1.1 0.8 0.3 0.0
MONTH ACT. 0.1 0.8 2.3 2.3 2.3 3.9 5.2 3.1 4.0 4.7 5.0 4.7 3.3 4.2 2.7 2.7 2.1 2.6 2.2 1.5 1.0 1.3 1.2 0.5 0.3 0.5 0.3 0.2 0.5 0.4 0.2 0.3 0.4 0.4 0.4 0.2 0.2 0.4 0.2 0.2 0.2 0.1 0.1 0.2 0.8 1.1 0.6 0.1 0.0 0.3 0.1 0.2 0.7 0.3 0.3 0.4 0.4
CUMUL. SCH. 0.3 0.7 1.9 3.9 6.6 10.2 14.6 19.1 23.9 28.7 33.4 38.1 42.2 46.4 50.2 53.5 56.8 60.1 63.0 65.6 68.4 71.2 73.8 63.6 63.8 64.3 64.9 65.8 66.6 67.6 68.6 70.0 71.3 72.7 74.2 75.7 77.0 78.5 79.9 81.4 82.8 84.2 85.6 87.0 88.3 89.6 90.9 92.1 93.3 94.4 95.6 72.4 73.1 74.2 75.8 77.4 74.5 75.1 75.9 76.8 77.9 79.1 80.8 82.8 84.8 87.3 89.8 92.2 94.4 96.3 97.9 98.9 99.7 100.0 100.0
CUMUL. ACT. 0.1 0.9 3.2 5.5 7.8 11.7 16.9 20.0 24.0 28.7 33.7 38.4 41.7 45.9 48.6 51.3 53.4 56.0 58.2 59.7 60.7 62.0 63.2 63.7 64.0 64.4 64.7 64.9 65.4 65.8 66.0 66.3 66.7 67.1 67.5 67.7 67.8 68.2 68.4 68.6 68.8 68.9 69.0 69.1 69.9 71.0 71.6 71.7 71.7 72.1 72.2 72.4 73.1 73.4 73.7 74.1 74.5
Page 101 of 1078

Job No.: A545
PROCESS PROGRESS CURVE - ALKYLATION BLOCK
100 12
90
10
80
MONTHLY SCH.
70
MONTH ACT.
8
CUMUL. SCH.
60 CUMUL. ACT.
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
14 14
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 3.5 6.0 7.0 9.5 10.5 11.5 11.5 11.0 8.5 5.0 4.0 4.0 3.0 2.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.3 0.9 0.9 0.7 0.5 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 0.4 0.9 0.9 0.4 0.4 0.9 0.9 0.4
MONTH ACT. 2.0 8.2 7.3 8.8 14.4 13.9 11.0 2.4 4.8 5.5 7.2 1.7 0.0 0.2 3.2 5.2 0.3 0.4 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.7 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 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
CUMUL. SCH. 3.5 9.5 16.5 26.0 36.5 48.0 59.5 70.5 79.0 84.0 88.0 92.0 95.0 97.0 98.0 99.0 100 100 100 100 100 100 100 96.6 96.6 96.7 97.0 97.9 98.8 99.5 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.5 97.9 98.8 99.6 100 97.5 97.9 98.8 99.6 100
CUMUL. ACT. 2.0 10.2 17.5 26.3 40.7 54.6 65.6 68.0 72.8 78.3 85.5 87.2 87.2 87.4 90.6 95.8 96.1 96.5 96.5 96.5 96.5 96.5 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.4 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5 97.5
Page 102 of 1078

Job No.: A545
HMTD PROGRESS CURVE - ALKYLATION BLOCK
100 12
90
10
80
MONTHLY SCH.
70
MONTH ACT.
8
CUMUL. SCH.
60 CUMUL. ACT.
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
14 14
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.5 1.0 6.5 10.0 12.0 15.0 15.0 12.0 10.0 7.0 6.0 2.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 1.4 3.0 3.0 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 0.3 0.7 0.7 0.3 0.0 0.0 0.0
MONTH ACT. 0.0 2.0 5.4 8.2 11.7 18.1 8.4 3.8 5.5 0.0 3.8 0.8 0.0 17.7 2.1 1.4 2.7 0.0 0.0 0.0 0.0 0.2 0.0 0.5 0.0 0.0 0.0 0.0 0.0 2.4 0.0 0.0 2.7 0.0 0.1 0.0 0.0 0.0 0.5 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 2.0 0.0 0.0 0.0
CUMUL. SCH. 0.5 1.5 8.0 18.0 30.0 45.0 60.0 72.0 82.0 89.0 95.0 97.0 98.0 99.0 100 100 100 100 100 100 100 100 100 92.3 92.3 92.4 92.6 94.0 97.0 100.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 98.0 98.3 99.0 99.7 100 100 100 100 100
CUMUL. ACT. 0.0 2.0 7.4 15.6 27.3 45.4 53.8 57.6 63.1 63.1 66.9 67.7 67.7 85.4 87.5 88.9 91.6 91.6 91.6 91.6 91.6 91.8 91.8 92.3 92.3 92.3 92.3 92.3 92.3 94.7 94.7 94.7 97.4 97.4 97.5 97.5 97.5 97.5 98.0 98.0 98.0 98.0 98.0 98.0 98.0 98.0 98.0 98.0 98.0 98.0 98.0 98.0 98.0 100 100 100 100
Page 103 of 1078

Job No.: A545
ENGINEERING PROGRESS CURVE - ALKYLATION BLOCK
100 12
90
10
80
MONTHLY SCH.
70
MONTH ACT.
8
CUMUL. SCH.
60 CUMUL. ACT.
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-19 F M A M J J A
14 14
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-19 F M A M J J A

MONTH-->
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 69 70
MONTHLY SCH. 0.2 0.4 1.2 2.6 3.3 4.3 5.5 6.1 6.5 6.5 6.6 6.7 6.4 6.0 5.7 5.1 4.2 4.0 3.5 2.9 2.6 2.1 1.8 0.3 0.8 0.8 1.2 0.8 0.7 0.9 1.2 0.7 0.5 0.5 0.3 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 0.5 0.6 0.4 0.2 0.3 0.5 0.3 0.1
MONTH ACT. 0.0 0.8 3.6 2.9 1.6 4.5 7.4 4.0 6.8 8.6 7.3 8.1 5.7 5.6 4.7 4.7 3.1 2.9 1.4 2.8 1.7 1.8 0.6 0.8 0.5 0.9 0.5 0.3 0.8 0.6 0.3 0.4 0.4 0.3 0.1 0.3 0.2 0.1 0.2 0.3 0.2 0.1 0.0 0.1 0.1 0.0 0.0 0.1 0.0 0.0 0.0 0.1 0.4 0.0 0.0 0.1 0.0
CUMUL. SCH. 0.2 0.6 1.7 4.4 7.7 12.0 17.5 23.5 30.1 36.6 43.2 49.9 56.3 62.2 67.9 73.0 77.2 81.2 84.6 87.5 90.1 92.2 94.0 91.4 91.7 92.5 93.3 94.4 95.2 95.9 96.8 98.0 98.7 99.2 99.7 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 98.3 98.8 99.4 99.8 100 98.8 99.1 99.6 99.9 100
CUMUL. ACT. 0.0 0.8 4.4 7.3 8.9 13.4 20.8 24.8 31.6 40.2 47.5 55.6 61.3 66.9 71.6 76.3 79.4 82.3 83.7 86.5 88.2 90.0 90.6 91.4 91.9 92.8 93.3 93.6 94.4 95.0 95.3 95.7 96.1 96.4 96.5 96.8 97.0 97.1 97.3 97.6 97.8 97.9 97.9 98.0 98.1 98.1 98.1 98.2 98.2 98.2 98.2 98.3 98.7 98.7 98.7 98.8 98.8
Page 104 of 1078

Job No.: A545
ORDERING PROGRESS CURVE - ALKYLATION BLOCK
100 12
90
10
80
MONTHLY SCH.
70
MONTH ACT.
8
CUMUL. SCH.
60 CUMUL. ACT.
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
14 14
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 0.0 2.3 6.7 7.7 8.3 12.6 13.2 13.1 11.2 6.1 4.1 3.2 2.8 2.2 2.0 1.0 0.1 0.0 0.9 0.9 0.4 0.5 0.6 0.7 0.3 0.1 0.1 0.1 0.2 0.2 0.3 0.2 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 0.1 0.1 0.1 0.1 0.0 0.0
MONTH ACT. 0.0 0.0 0.0 0.5 4.3 2.9 7.8 14.3 2.2 3.0 14.2 3.6 6.4 3.3 1.4 1.6 1.6 0.5 22.6 0.3 1.7 2.1 1.0 0.9 0.4 0.5 0.0 0.2 0.4 0.2 0.2 0.2 0.3 0.3 0.1 0.1 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0
CUMUL. SCH. 0.0 0.0 0.0 0.0 2.3 8.9 16.6 24.9 37.4 50.6 63.7 74.8 80.9 85.0 88.2 91.0 93.2 95.3 96.3 96.4 96.4 97.3 98.2 96.2 96.6 97.0 97.7 98.4 98.7 98.8 98.9 99.1 99.2 99.4 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.7 99.7 99.8 99.9 99.9 99.9 100 100 100
CUMUL. ACT. 0.0 0.0 0.0 0.5 4.8 7.7 15.5 29.8 32.0 35.0 49.2 52.8 59.2 62.5 63.9 65.5 67.1 67.6 90.2 90.5 92.2 94.3 95.3 96.2 96.6 97.1 97.1 97.3 97.7 97.9 98.1 98.3 98.6 98.9 99.0 99.1 99.3 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.6 99.6 99.7 99.7 99.7 99.7 99.7 99.7 99.9 99.9 99.9
Page 105 of 1078

Job No.: A545
TENDERING PROGRESS CURVE - ALKYLATION BLOCK
100 20
90 18
80 16
MONTHLY SCH.
70 14
MONTH ACT.
CUMUL. SCH.
60 CUMUL. ACT. 12
CUMUL PROG (%)
50 10
40 8
30 6
20 4
10 2
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 1.9 0.5 1.6 5.8 5.5 8.4 6.9 16.6 8.0 4.0 12.0 10.0 6.7 1.9 5.7 4.8 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 0.0 0.0 0.0 4.5 5.3 2.9 6.3 1.5 0.0 0.0 1.0 9.5 2.9 7.6 0.4 0.1 2.5 23.2 4.6 0.0 0.0 8.3 19.4 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 1.9 2.4 4.0 9.7 15.2 23.6 30.5 47.0 55.0 59.0 71.0 81.0 87.7 89.6 95.3 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 0.0 0.0 0.0 4.5 9.8 12.7 19.0 20.5 20.5 20.5 21.5 31.0 33.9 41.5 41.9 42.0 44.5 67.7 72.3 72.3 72.3 80.6 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Page 106 of 1078

Job No.: A545
MANUFACTURING PROGRESS CURVE - ALKYLATION BLOCK
100 12
90
10

70
8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71 72
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.7 1.5 2.4 3.3 4.2 4.9 5.5 6.1 6.5 6.8 6.9 6.9 6.8 0.0 0.3 2.0 2.7 2.7 2.8 3.6 4.0 4.9 5.5 5.9 6.2 7.0 7.2 6.8 6.5 6.3 5.8 5.6 5.1 3.1 1.6 1.3 0.5 0.3 0.4 0.0 0.0 2.0 3.8 5.8 7.4 2.3 2.2 3.0 4.0 4.8 5.5 5.6 5.4 4.6 3.2 2.6 1.6 0.4 0.3
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 1.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.8 0.9 0.5 0.4 0.4 2.0 2.3 2.3 5.8 0.5 0.8 6.5 2.2 1.0 1.3 1.1 1.0 1.3 1.1 0.3 1.7 0.9 0.6 1.3 0.7 0.9 3.1 0.8 2.8 1.5 5.8
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.8 2.3 4.8 8.1 12.2 17.1 22.7 28.7 35.2 42.0 48.9 55.8 62.6 1.9 1.9 2.2 4.2 6.9 9.6 12.5 16.0 20.1 24.9 30.4 36.3 42.6 49.6 56.7 63.5 70.0 76.3 82.1 87.7 92.8 95.9 97.5 98.8 99.3 99.6 100 100 40.6 42.6 46.4 52.2 59.6 54.6 57.0 59.2 62.2 66.2 71.0 76.5 82.0 87.4 91.9 95.1 97.7 99.2 99.7 100
CUMUL. ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 1.7 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 2.0 2.8 3.7 4.2 4.6 5.0 7.0 9.3 11.6 17.4 17.9 18.7 25.2 27.4 28.4 29.7 30.8 31.8 33.1 34.2 34.5 36.2 37.1 37.7 39.0 39.7 40.6 43.7 44.5 47.3 48.8 54.6
Page 107 of 1078

Job No.: A545
CONSTRUCTION PROGRESS CURVE - ALKYLATION BLOCK
100 12

80
70
8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.3 0.7 1.1 1.6 2.1 2.8 3.4 4.2 4.9 0.0 0.0 0.1 0.2 0.5 1.2 1.4 2.2 2.6 3.1 3.5 3.7 3.8 4.0 4.1 4.1 4.1 4.2 4.2 4.2 4.4 4.4 4.5 4.4 4.3 4.2 4.1 3.9 1.0 2.3 3.6 4.2 0.9 1.6 2.1 3.2 3.5 5.5 6.0 6.8 8.2 8.5 8.5 7.8 7.2 5.6 3.9 2.9 1.1 0.0
MONTH ACT. 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 1.2 0.2 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 2.6 4.0 1.8 0.0 0.0 1.0 0.3 0.5 1.2 0.6 0.8 0.8 0.6
CUMUL. SCH. 0.0 0.1 0.3 0.6 1.3 2.4 4.0 6.1 8.9 12.3 16.5 21.4 2.0 2.0 2.0 2.1 2.3 2.8 4.0 5.4 7.6 10.2 13.3 16.8 20.5 24.3 28.3 32.4 36.5 40.6 44.8 49.0 53.2 57.6 62.0 66.5 70.9 75.2 79.4 83.5 12.7 13.7 16.0 19.6 23.8 16.7 17.5 19.1 21.2 24.4 27.9 33.4 39.5 46.2 54.4 63.0 71.5 79.3 86.5 92.1 96.0 98.9 100.0 100.0
CUMUL. ACT. 0.0 1.2 1.4 1.6 1.8 1.9 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.5 5.1 9.1 10.9 10.9 10.9 11.9 12.2 12.7 13.9 14.5 15.3 16.1 16.7
Page 108 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
ALKYLATION / SAR BLOCK : 142/143
P&IDs
2 - UTILITY (EIL) 23 23 23
AFC DRAWINGS
3 PIPING
- GAD`s 135 135 135
PLAN - Aug: 150

- ISO`s (No. of Lines) 5786 5786 5100 686
Sep : 300
4 ELECTRICAL 12 12 12
Page 109 of 1078

JUL -2019
Job No. : A545
ALKYLATION BLOCK

3 STATIC EQUIPMENT
4 HMTD 2 2 2 2 2 2 2 2 2 2 2 2 2
TOTAL 8 8 8 8 8 8 8 8 8 8 8 8 8
Page 110 of 1078

EQUIPMENT STATUS :: ALKYLATION /SAR, (140/142/143) Jul-19
Job No.A545
Page 6 of 12
1 REACTORS 16 16 16 15 1 14 1
2 COLUMNS 5 5 5 1 1 4
3 VESSELS 41 41 41 9 4 5 17 4 11
4 HEAT EXCHANGERS 48 48 48 42 7 10 25 5 1
6 COMPRESSORS 1 1 1 1
7 PUMPS 79 79 79 17 17 2 12 16 32
8 FANS / BLOWERS 7 7 7 1 1 3 3
9 BURNERS
FILTERS/
10 24 24 24 1 1 10 2 5 4 2
COALESCERS
TOTAL 299 299 299 86 32 29 25 12 3 30 16 26 90 4 32
Page 111 of 1078

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: ALKYLATION
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope (Block)
PREVIOUS
MONTH
ALKYKLAT
FRONT
ION
(*)
3
1 Dredging/ Filling M 100 2.03% 100 0 100 100 0 0 100
II Piling 9.88% 100.0% 0% 100.0% 100.0% 0.0% 0.0% 100.0%
1 Piles No. 4,002 9.88% 4,002 0 4,002 4,002 0 0 4,002
III Civil 14.11% 85.2% 26.1% 59.7% 27.1% 7.1% 4.1% 31.2%
1 Mobilisation % 100 0.87% 100 0 100 56 10 0 56
2 RCC (Sub-Str.) M3 9,000 6.73% 9,000 0 9,000 4,035 941 715 4,750
2.1 MPR/BPR M3 4,348 4,348 0 4,348 3,019 300 73 3,092
2.2 Column M3 378 378 0 378 6 175 39 45
2.3 Tech Str M3 629 629 0 629 203 150 298 501
2.4 Vessel M3 561 561 0 561 119 125 105 224
2.5 Pumps M3 218 218 0 218 94 125 0 94
2.6 Exchanger M3 226 226 0 226 108 66 79 187
2.7 Comp Shed M3 210 210 0 210 121 121
2.8 Sump M3 610 610 0 610 0 0
2.9 Tanks M3 1,524 1,524 0 1,524 253 0 0 253
2.10 Others M3 296 296 0 296 234 0 0 234
3 RCC (Super-Str.) M3 1,365 1.23% 833 0 833 330 150 49 378
3.1 MPR/BPR M3 473 473 0 473 317 150 49 365
3.2 Tech Str M3 144 144 0 144 0
3.3 Vessel M3 191 191 0 191 0
3.4 AFC Slab M3 490 0
3.5 Others M3 67 25 0 25 13 0 13
RCC in Pavement, Drains & 3
7 M 8,200 3.68% 8,200 8,200 0 0
Sleepers
8 Misc. Civil Work % 100 1.61% 5.0 2.0 5.0 0.0 2.0
IV Strl Steel 3.73% 84.7% 84.7% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Strl. Steel MT 3,475 3,000 3,000 0 0
1.4 Strl. Steel (Others) MT 264 0.26% 354 354 0 0
V Composite work 66.72% 20.5% 20.4% 0.1% 0.0% 0.0% 0.0% 0.0%
A1 MOBILISATION % 100 0.96% 0.000
B PIPING 35.20% 73.0% 72.6% 0.5% 0.0% 0.0% 0.0% 0.0%
1 A/G PPG-WELDING CS ID 217,255 12.86% 166,624 163,882 2,742 0
4 IM 312,120 7.70% 251,814 251,814 0
THAN SPOOL)
6 A/G PPG-ERCN SS IM 43,845 1.38% 16,567 16,567 0
7 A/G PPG-ERCN AS IM 9,110 0.33% 4,484 4,484 0
10 Nos 7,107 0.38% 5,069 5,069 0
D TESTING
11 STRESS RELIVING Nos 552 0.02% 394 394 0
BLASTING/PRIMER
13 IM 401,645 0.69% 309,435 309,435 0
PAINTING
GI PIPING 1.28% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
16 PPG LAYING IM 27,214 1.16% 0
Page 112 of 1078

MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope (Block)
PREVIOUS
MONTH
ALKYKLAT
FRONT
ION
(*)
STAT. EQUIPMENT -
18 MT 4,680 3.00% 0
ERECTION
STAT. EQPT -
19 MT 4,680 2.00% 0
GROUT/ALIGNMENT
ROTARY. EQUIPMENT-
20 MT 128 0.26% 0
COMPRESSOR ERECTION
21 MT 128 0.18% 0
GROUT/ALIGNMENT
22 MT 133 0.14% 0
ERECTION
ROT. EQPT- PUMP
23 MT 133 0.20% 0
GROUT/ALIGNMENT
24 RCC WORKS M3 700 0.79% 0
25 FIRE PROOFING m2 36,330 1.09% 0
E ELECTRICAL 6.87% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TRANSFORMER/NGR
1 Nos 3 0.05% 0
INSTLN
4 Nos 2,009 0.77% 0
other control gear
DC
5 SYSTEM/BATTERY/CAPACIT Nos 1 0.01% 0
OR BANKS ERECTION
EARTH ELECTRODES
6 Nos 10 0.01% 0
INSTLN.
EARTH PLATES
7 Nos 90 0.01% 0
INSTALLATION
EARTH STRIPS
8 RM 4,180 0.16% 0
INSTALLATION
CABLE TRAYS
9 RM 29,300 2.25% 0
INSTALLATION
CABLE GLANDING &
13 Nos 2,075 0.32% 0
TERMINATION
16 WIRING KM 41 0.08% 0
24 Nos 552 0.07% 0
HYDROTEST
IMPULSE PIPE -
25 Nos 552 0.07% 0
INSTALLATION
LOCAL
26 PANELS/CABINETS/ANALYS Nos 155 0.66% 0
ER ERECTION
Page 113 of 1078

MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope (Block)
PREVIOUS
MONTH
ALKYKLAT
FRONT
ION
(*)
30 km 177 1.89% 0
LAYING
31 km 215 0.92% 0
LAYING
TUBING HOOK UP OF
33 Nos 225 0.06% 0
CONTROL VALVE
34 SS/CU TUBING RM 5,600 0.36% 0
G MISC WORKS % 100 3.01% 0.0 0.0 0.0
RCC (precast, Sub Str, Sup 3
1 M 250 0.19% 250 0 250 7 0 0 7
Str)
3 UG PIPING ERECTION IM 88,337 1.96% 51287 49934 1353 2882 0
4 RADIOGRAPHY NOS. 184 0.01% 0
Overall % 20.9% 16.11% 1.09% 0.58% 16.68%
Page 114 of 1078

Jul - 2019
Job No.: A545
BUTAMER BLOCK:
PROGRESS
BUTAMER VALUE VALUE
(Physical) (EI
PROCESS 2 0.7 98.4 98.4 4 0.7 98.4 98.4
HMTD 2 0.3 100.0 100.0 4 0.3 100.0 100.0
ENGINEERING 10 0.0 99.1 99.1 50 0.0 99.1 99.1
ORDERING 2 0.0 99.9 99.9 6 0.0 99.9 99.9
TENDERING 4 0.0 100.0 100.0 4 0.0 100.0 100.0

MANUFACTURING
49 5.1 71.9 71.9 5 5.1 71.9 71.9
& DELIVERY
CONSTRUCTION 31 0.5 13.5 13.5 27 0.5 13.5 13.5
OVERALL - BUTAMER
- 2.7 59.3 59.3 - 0.4 74.7 74.7
BLOCK
Note : Revised Schedule (Rev-3) w.e.f from 31stJul 2019

¾ HAZOP & SIL report released.
¾ Updation of 3D model w.r.t. post revamp P&ID is in progress. IFC P&ID will be issued
after 3D model Review.
Page 115 of 1078

Jul - 2019
Job No.: A545
DETAIL ENGINEERING
¾ 90% model review completed for Butamer block from 24-Aug-16 to 31-Aug-16.
¾ Around 602 Nos Piles, 1277 M3 RCC & 439 MT Steel cumulatively released for
construction for Butamer block.
CUMULATIVE
DESCRIPTION UOM RELEASED REMARKS
NO TENDER QUANTITY QTY.
QTY.
QUANTITY
BUTAMER
BLOCK
1 Piles No. 500 602 602 0
2 RCC (Sub-Str.) M3 1300 1107 1107 0
3 RCC (Super-Str.) M3 170 170 170 0

Misc.
4 Strl. Steel MT 466 439 27 Platforms,
supports
RCC In
5 Pavement & M3 1600 1250 1250
Drains
Topup MTO
(As on Jul-18)
1 PIPES M 50680

4 VALVES Nos. 5822

Sl. Tag No. Description Del MR No. / Vendor Award Date Contr. Anti. date ROS
No vy. FOA No. (Actual) Delivery for receipt
. Date at site @
6155 /
1 141-CC-1001 STABILIZER 14 VTV 04.03.16 03.07.17 30.09.19 31.07.19
5017
Page 116 of 1078

Jul - 2019
Job No.: A545
Sl. Tag No. Description Del MR No. / Vendor Award Date Contr. Anti. date ROS
No vy. FOA No. (Actual) Delivery for receipt
. Date at site @
NET GAS 6155 /
2 141-CC-1002 14 VTV 04.03.16 03.07.17 30.09.19 31.07.19
SCRUBBER 5017
SCHEDULE ANALYSIS
Anticipat Delay (M)

Sl Schedule
No. Finish Date
Date Sch.
Butamer & SHP 21.10.20 21.10.20 0
Mfg & Delivery (RAS)- Ejectors To be expedited. Impact erection,
1. 141-JA-1001,144-JA-1001 (MR 07.10.19 30.11.19 1 piping & subsequent activities.
7970)
Mfg & Delivery (RAS)- Suspect
LP condensate flash drum 145-
2. 31.12.19 31.12.19 - piping, instrumentation & subsequent
VV-1016 (MR 6406; PO 5269)
activities.
from Fabtech
fabrication.
4. 18.01.20 18.01.20 -
RCC works Progress.
Completion of Strl Steel Expedite Delievry of fabricated
7. 26.12.19 26.12.19 - structures.
Erection
Completion of Composite Expediting delivery of AG piping
8. 07.10.20 07.10.20 - material as there is shortage at site
Works
Page 117 of 1078

Job No.: A545
OVERALL PHYSICAL PROGRESS CURVE -BUTAMER BLOCK
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.1 0.2 0.4 0.7 0.8 1.1 1.3 1.3 1.3 1.5 1.7 2.1 2.3 3.1 3.1 3.4 4.0 4.3 4.4 4.6 4.9 5.1 5.0 0.3 0.3 0.7 1.6 1.8 2.0 2.2 2.4 2.9 3.8 4.1 4.5 4.5 4.6 4.7 4.7 4.6 4.3 3.3 2.6 2.4 1.8 1.6 1.4 1.3 1.3 1.3 1.2 1.3 2.0 3.2 3.3 1.1 1.2 1.6 2.1 2.8 3.4 3.8 4.4 4.0 3.7 3.5 3.1 2.4 1.6 1.1 0.7 0.4 0.0
MONTH ACT. 0.0 0.3 0.6 0.9 1.4 1.3 1.4 1.2 1.3 0.9 1.1 1.5 0.9 1.6 0.8 1.1 0.8 1.3 0.8 0.2 0.6 0.6 1.3 1.9 0.6 1.0 0.7 1.4 0.2 1.2 0.3 0.7 0.6 2.3 1.2 1.1 0.4 0.7 0.8 1.0 0.6 4.0 0.3 3.3 1.3 0.5 1.3 0.9 0.3 0.5 0.6 0.3 1.3 0.6 1.9 0.8 2.7
CUMUL. SCH. 0.1 0.3 0.7 1.3 2.1 3.2 4.5 5.8 7.1 8.6 10.3 12.4 14.7 17.8 20.9 24.3 28.3 32.6 37.0 41.6 46.5 51.6 56.7 23.9 24.1 24.4 25.1 26.7 28.5 30.6 32.8 35.2 38.1 41.9 46.0 50.5 55.0 59.6 64.4 69.1 73.6 78.0 81.3 83.9 86.3 88.0 89.6 91.0 92.3 93.6 94.9 52.0 53.3 55.3 58.5 61.8 59.3 60.3 61.5 63.1 65.3 68.1 71.4 75.2 79.6 83.6 87.3 90.8 93.9 96.3 97.8 98.9 99.6 100.0 100.0
CUMUL. ACT. 0.0 0.3 0.9 1.8 3.2 4.5 5.9 7.1 8.4 9.3 10.4 11.9 12.8 14.4 15.2 16.3 17.1 18.4 19.2 19.4 20.0 20.6 21.9 23.8 24.4 25.4 26.1 27.4 27.7 28.9 29.2 29.8 30.5 32.8 34.0 35.1 35.5 36.2 37.0 38.0 38.7 42.7 43.1 46.3 47.6 48.1 49.4 50.3 50.6 51.1 51.7 52.0 53.3 53.9 55.8 56.6 59.3
Page 118 of 1078

Job No.: A545
OVERALL EI SERVICES PROGRESS CURVE - BUTAMER BLOCK
100 12
90
10
80
70
8

CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.3 0.5 1.1 2.1 2.7 3.6 4.3 4.5 4.8 4.8 4.8 4.7 4.1 4.2 3.7 3.3 3.3 3.2 2.9 2.6 2.8 2.8 2.6 0.5 0.4 1.0 1.1 1.0 0.8 0.9 1.0 1.0 1.3 1.4 1.5 1.4 1.4 1.5 1.5 1.4 1.4 1.3 1.3 1.3 1.2 1.2 1.2 1.2 1.1 1.1 1.0 0.3 0.7 1.1 1.0 0.5 0.6 0.7 0.8 1.2 1.6 2.0 2.6 2.7 2.5 2.5 2.2 2.0 1.4 0.9 0.6 0.3 0.0
MONTH ACT. 0.1 0.8 2.3 2.3 3.7 3.8 4.8 4.3 5.3 4.0 4.2 5.5 3.4 4.5 2.5 2.2 1.6 2.5 1.2 0.7 0.8 1.4 1.5 0.9 0.6 0.7 0.3 0.3 0.1 0.4 0.1 0.2 0.5 0.4 0.3 0.2 0.2 0.2 0.2 0.3 0.1 0.5 0.0 1.4 0.4 0.1 0.2 0.2 0.0 0.1 0.2 0.1 0.3 0.4 0.8 0.3 0.4
CUMUL. SCH. 0.3 0.7 1.9 3.9 6.6 10.2 14.6 19.1 23.9 28.7 33.4 38.1 42.2 46.4 50.2 53.5 56.8 60.1 63.0 65.6 68.4 71.2 73.8 64.3 64.8 65.2 66.1 67.3 68.2 69.0 69.9 70.9 71.9 73.2 74.5 76.0 77.4 78.8 80.3 81.7 83.2 84.6 85.9 87.2 88.5 89.7 91.0 92.1 93.3 94.4 95.6 72.6 72.9 73.7 74.8 75.8 74.7 75.2 75.8 76.5 77.3 78.5 80.1 82.2 84.8 87.5 90.0 92.5 94.8 96.8 98.1 99.0 99.7 100.0 100.0
CUMUL. ACT. 0.1 0.9 3.2 5.5 9.2 13.0 17.8 22.1 27.4 31.4 35.6 41.1 44.5 49.0 51.5 53.7 55.3 57.8 59.0 59.7 60.5 61.9 63.4 64.3 64.9 65.6 65.8 66.1 66.3 66.7 66.8 67.0 67.4 67.9 68.2 68.4 68.5 68.7 68.9 69.2 69.3 69.8 69.9 71.3 71.7 71.8 71.9 72.1 72.2 72.3 72.5 72.6 72.8 73.3 74.0 74.3 74.7
Page 119 of 1078

Job No.: A545
PROCESS PROGRESS CURVE - BUTAMER BLOCK
100 20
90 18
80 16
MONTHLY SCH.
70 14
MONTH ACT.
CUMUL. SCH.
60 CUMUL. ACT. 12
CUMUL PROG (%)
50 10
40 8
30 6
20 4
10 2
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N

MONTH-->
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
MONTHLY SCH. 3.5 6.0 7.0 9.5 10.5 11.5 11.5 11.0 8.5 5.0 4.0 4.0 3.0 2.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.9 0.9 1.1 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 0.6 1.1 0.6 0.0 0.2 0.6
MONTH ACT. 2.0 8.2 7.3 8.8 29.5 9.0 11.3 5.1 1.6 2.5 4.2 0.4 0.0 1.3 4.3 0.8 0.4 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.7 0.0 0.0 0.0 0.0 0.0 0.0 0.1 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 0.7
CUMUL. SCH. 3.5 9.5 16.5 26.0 36.5 48.0 59.5 70.5 79.0 84.0 88.0 92.0 95.0 97.0 98.0 99.0 100 100 100 100 100 100 100 96.9 96.9 97.0 98.0 98.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.7 98.3 99.4 100 100 98.4 98.6 99.2 99.8 100.0
CUMUL. ACT. 2.0 10.2 17.5 26.3 55.8 64.8 76.1 81.2 82.8 85.3 89.5 89.9 89.9 91.2 95.5 96.3 96.7 96.7 96.7 96.7 96.7 96.7 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 97.6 97.6 97.6 97.6 97.6 97.6 97.6 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 98.4
Page 120 of 1078

Job No.: A545
HMTD PROGRESS CURVE - BUTAMER BLOCK
100 24
22
90
20
80
18
MONTHLY SCH.
70
MONTH ACT.
16
CUMUL. SCH.
60 CUMUL. ACT.
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
14 14
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.5 1.0 6.5 10.0 12.0 15.0 15.0 12.0 10.0 7.0 6.0 2.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 1.0 1.0 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 0.1 0.3 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 0.0 2.0 5.4 8.2 14.8 24.6 5.0 10.0 10.0 5.0 5.0 0.0 0.4 0.0 0.0 0.0 1.6 0.0 2.3 0.0 0.0 2.1 0.7 0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.1 0.0 0.0 0.0 0.0 0.7 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 0.1 0.0 0.1 0.3
CUMUL. SCH. 0.5 1.5 8.0 18.0 30.0 45.0 60.0 72.0 82.0 89.0 95.0 97.0 98.0 99.0 100 100 100 100 100 100 100 100 100 97.7 97.7 97.8 98.0 99.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.5 99.6 99.9 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 0.0 2.0 7.4 15.6 30.4 55.0 60.0 70.0 80.0 85.0 90.0 90.0 90.4 90.4 90.4 90.4 92.0 92.0 94.3 94.3 94.3 96.4 97.1 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 97.7 98.8 98.8 98.8 98.8 98.8 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.6 99.6 99.7 100
Page 121 of 1078

Job No.: A545
ENGINEERING PROGRESS CURVE - BUTAMER BLOCK
100 20
90 18
80 16
MONTHLY SCH.
70 14
MONTH ACT.
CUMUL. SCH.
60 CUMUL. ACT. 12
CUMUL PROG (%)
50 10
40 8
30 6
20 4
10 2
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M
14 14
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M

MONTH-->
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
MONTHLY SCH. 0.2 0.4 1.2 2.6 3.3 4.3 5.5 6.1 6.5 6.5 6.6 6.7 6.4 6.0 5.7 5.1 4.2 4.0 3.5 2.9 2.6 2.1 1.8 1.0 0.6 1.6 1.6 1.0 0.6 0.6 0.6 0.3 0.2 0.3 0.2 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 0.2 0.4 0.5 0.2 0.3 0.4 0.1
MONTH ACT. 0.0 0.8 3.6 2.9 2.9 4.3 7.0 6.2 8.3 7.1 6.5 8.9 5.7 6.9 4.2 3.6 1.6 3.1 1.6 1.3 1.0 1.5 1.3 1.2 1.1 1.1 0.4 0.3 0.1 0.6 0.2 0.2 0.8 0.2 0.3 0.1 0.2 0.1 0.3 0.4 0.1 0.2 0.0 0.0 0.0 0.1 0.0 0.2 0.0 0.0 0.0 0.1 0.0 0.2 0.3 0.0 0.0
CUMUL. SCH. 0.2 0.6 1.7 4.4 7.7 12.0 17.5 23.5 30.1 36.6 43.2 49.9 56.3 62.2 67.9 73.0 77.2 81.2 84.6 87.5 90.1 92.2 94.0 91.5 92.5 93.1 94.7 96.3 97.2 97.8 98.5 99.1 99.3 99.6 99.8 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 98.6 98.8 99.2 99.7 100 99.1 99.5 99.9 100
CUMUL. ACT. 0.0 0.8 4.4 7.3 10.2 14.5 21.5 27.7 36.0 43.1 49.6 58.5 64.2 71.1 75.3 78.9 80.5 83.6 85.2 86.5 87.5 89.0 90.3 91.5 92.6 93.7 94.1 94.4 94.5 95.1 95.3 95.5 96.3 96.5 96.8 96.9 97.1 97.2 97.5 97.9 98.0 98.2 98.2 98.2 98.2 98.3 98.3 98.5 98.5 98.5 98.5 98.6 98.6 98.8 99.1 99.1 99.1
Page 122 of 1078

Job No.: A545
ORDERING PROGRESS CURVE - BUTAMER BLOCK
100 14
90
12
80
MONTHLY SCH. 10
70
MONTH ACT.
CUMUL. SCH.
60 CUMUL. ACT.
8
CUMUL PROG (%)
50
6
40
30
4
20
2
10
0 0
14 14
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 0.0 2.3 6.7 7.7 8.3 12.6 13.2 13.1 11.2 6.1 4.1 3.2 2.8 2.2 2.0 1.0 0.1 0.0 0.9 0.9 0.3 0.4 1.0 0.5 0.3 0.1 0.1 0.1 0.2 0.2 0.3 0.2 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 0.1 0.1 0.1 0.1 0.0
MONTH ACT. 0.0 0.0 0.0 0.5 4.1 3.5 5.9 8.6 11.4 3.0 8.4 10.5 7.5 10.6 2.8 5.2 5.0 0.7 0.4 0.7 3.2 2.4 1.0 0.9 0.4 0.5 0.1 0.1 0.4 0.2 0.2 0.1 0.3 0.3 0.1 0.1 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0
CUMUL. SCH. 0.0 0.0 0.0 0.0 2.3 8.9 16.6 24.9 37.4 50.6 63.7 74.8 80.9 85.0 88.2 91.0 93.2 95.3 96.3 96.4 96.4 97.3 98.2 96.3 96.5 96.9 98.0 98.5 98.7 98.8 98.9 99.1 99.2 99.4 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.7 99.7 99.8 99.9 99.9 99.9 100 100
CUMUL. ACT. 0.0 0.0 0.0 0.5 4.6 8.1 14.0 22.6 34.0 37.0 45.4 55.9 63.4 74.0 76.8 82.0 87.0 87.7 88.1 88.8 92.0 94.4 95.4 96.3 96.7 97.2 97.3 97.4 97.8 98.0 98.2 98.3 98.6 98.9 99.0 99.1 99.3 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.6 99.6 99.7 99.7 99.7 99.7 99.7 99.7 99.9 99.9 99.9
Page 123 of 1078

Job No.: A545
TENDERING PROGRESS CURVE - BUTAMER BLOCK
100 24
22
90
20
80
18
MONTHLY SCH.
70
MONTH ACT.
16
CUMUL. SCH.
60 CUMUL. ACT.
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
14 14
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 1.9 0.5 1.6 5.8 5.5 8.4 6.9 16.6 8.0 4.0 12.0 10.0 6.7 1.9 5.7 4.8 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 0.0 0.0 0.0 0.0 9.8 2.9 6.8 1.0 0.0 0.0 1.0 9.5 2.9 7.6 0.4 0.1 2.7 22.1 5.5 0.0 0.0 8.3 19.2 0.0 0.2 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 1.9 2.4 4.0 9.7 15.2 23.6 30.5 47.0 55.0 59.0 71.0 81.0 87.7 89.6 95.3 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 9.8 12.7 19.5 20.5 20.5 20.5 21.5 31.0 33.9 41.5 41.9 42.0 44.7 66.8 72.3 72.3 72.3 80.6 99.8 99.8 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Page 124 of 1078

Job No.: A545
MANUFACTURING PROGRESS CURVE - BUTAMER BLOCK
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71 72
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.7 1.5 2.4 3.3 4.2 4.9 5.5 6.1 6.5 6.8 6.9 6.9 6.8 0.3 0.5 1.0 2.6 2.9 3.3 3.5 3.7 4.3 5.7 6.1 6.8 6.8 7.0 7.1 7.0 6.7 6.2 4.0 2.7 2.1 0.8 0.4 0.0 0.0 0.0 0.0 0.0 2.2 3.1 5.1 5.3 1.6 1.6 2.1 2.8 3.3 3.4 3.3 3.1 2.2 1.8 1.4 1.1 0.4 0.0
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.2 0.7 0.4 1.2 0.0 0.0 0.8 0.1 0.8 0.0 0.7 3.6 0.8 1.8 1.4 2.7 0.4 2.4 0.5 1.3 1.1 4.5 2.4 2.2 0.8 1.3 1.6 2.0 1.3 8.2 0.7 3.8 1.9 1.0 2.6 1.8 0.6 0.9 1.0 0.5 2.3 0.3 2.8 1.2 5.1
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.8 2.3 4.8 8.1 12.2 17.1 22.7 28.7 35.2 42.0 48.9 55.8 62.6 8.7 9.0 9.5 10.5 13.1 16.0 19.2 22.7 26.4 30.7 36.4 42.5 49.3 56.0 63.0 70.1 77.1 83.8 90.0 94.0 96.7 98.8 99.6 100 100 100 100 100 60.2 62.4 65.5 70.7 75.9 71.9 73.5 75.0 77.2 79.9 83.2 86.7 89.9 93.1 95.3 97.1 98.5 99.6 100 100
CUMUL. ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.2 0.4 1.1 1.5 2.7 2.7 2.7 3.5 3.6 4.4 4.4 5.1 8.7 9.5 11.3 12.7 15.4 15.8 18.2 18.7 20.0 21.1 25.6 28.0 30.2 31.0 32.3 33.9 35.9 37.2 45.4 46.1 49.9 51.8 52.8 55.4 57.2 57.8 58.7 59.7 60.2 62.5 62.8 65.6 66.8 71.9
Page 125 of 1078

Job No.: A545
CONSTRUCTION PROGRESS CURVE - BUTAMER BLOCK
100 12
10
80
70
8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.3 0.7 1.1 1.6 2.1 2.8 3.4 4.2 4.9 0.0 0.0 0.1 0.3 0.9 1.2 1.4 1.7 2.6 3.1 3.5 3.7 3.9 3.9 4.1 4.1 4.1 4.2 4.2 4.2 4.4 4.4 4.5 4.4 4.3 4.2 4.1 3.8 0.6 1.2 2.0 2.3 0.7 1.1 1.8 2.4 3.8 5.4 7.0 9.2 9.4 9.0 9.2 8.1 7.2 5.0 3.5 2.3 1.2 0.0
MONTH ACT. 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 1.2 0.2 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.5 1.1 0.0 0.1 0.0 0.0 0.3 0.4 0.1 0.6 1.2 1.6 0.8 0.5
CUMUL. SCH. 0.0 0.1 0.3 0.6 1.3 2.4 4.0 6.1 8.9 12.3 16.5 21.4 2.0 2.0 2.0 2.1 2.4 3.3 4.5 5.9 7.6 10.2 13.3 16.8 20.5 24.4 28.3 32.4 36.5 40.6 44.8 49.0 53.2 57.6 62.0 66.5 70.9 75.2 79.4 83.5 8.8 9.4 10.6 12.7 15.0 13.5 14.3 15.4 17.2 19.6 23.4 28.9 35.8 45.1 54.5 63.5 72.7 80.8 88.0 93.0 96.5 98.8 100.0 100.0
CUMUL. ACT. 1.2 1.4 1.6 1.8 1.9 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 6.8 7.9 7.9 8.0 8.0 8.0 8.3 8.7 8.8 9.4 10.6 12.2 13.0 13.5
Page 126 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
C4 / BUTAMER BLOCK : 141/145
P&IDs
2 - UTILITY (EIL) 17 17 17
AFC DRAWINGS
3 PIPING
- GAD`s 20 20 20
- ISO`s (No. of Lines) 1580 1580 1557 23 PLAN - Aug : 23
4 ELECTRICAL 12 12 11 1 PLAN - Aug : 1
Page 127 of 1078

JUL -2019
Job No. : A545
BUTAMER BLOCK

2 ROTATING EQUIPMENT
4 HMTD
TOTAL 3 3 3 3 3 3 3 3 3 3 3 3 3
Page 128 of 1078

EQUIPMENT STATUS :: C4/BUTAMER BLOCK (141/145) Jul-19
Job No.A545
Page 6 of 12
2 COLUMNS 2 2 2 2
3 VESSELS 15 15 15 5 5 1 9
4 HEAT EXCHANGERS 17 17 17 13 11 1 1 1 3
5 AIR COOLERS
6 COMPRESSORS
7 PUMPS 24 24 24 6 6 4 6 6 2
8 FANS / BLOWERS
9 BURNERS
FILTERS/
10 2 2 2 2 2
COALESCERS
TOTAL 62 62 62 28 26 1 1 7 7 6 14
Page 129 of 1078

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: BUTAMER
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope (Block)
PREVIOUS
C4/BUTAM
MONTH
FRONT
ER
(*)
3
II Piling 5.69% 100.0% 0.0% 100.0% 100.0% 0.0% 0.0% 100.0%
1 Piles No. 614 5.69% 614 0 614 614 0 0 614
III Civil 9.88% 84.7% 21.6% 63.0% 39.1% 9.0% 4.0% 43.1%
1 Mobilisation % 100 0.91% 100 0 100 54 10 0 54
2 RCC (Sub-Str.) M3 1,960 4.21% 1,960 0 1,960 1,338 209 39 1,377
3 RCC (Super-Str.) M3 289 0.97% 289 0 289 138 75 92 230
4 M 1,250 2.10% 1,250 1,250 0 0 0
Sleepers
5 Misc. Civil Work % 100 1.68% 10.0 2.0 8 2.0 6.0 0.0 2.0
IV Strl Steel 1.88% 64.8% 64.8% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Strl. Steel - Erection MT 464 0.00% 426 426 0 0 0 0 0
1.1 Strl. Steel (Rack) MT 240 0.66% 240 240 0 0
2 Strl. Steel - Aligment / grouting MT 464 0.00% 0 0 0 0 0 0 0
2.1 Strl. Steel (Rack) MT 240 0.28% 0
2.2 Strl. Steel (Tech. Str.) MT 147 0.20% 0
2.3 Strl. Steel (Sheds) MT 22 0.02% 0
2.4 Strl. Steel (Others) MT 55 0.06% 0
V Composite work 76.77% 15.9% 15.3% 0.7% 0.5% 0.1% 0.1% 0.5%
A1 MOBILISATION % 100 1.01% 5.0 0.0 5.0 5.0 0.0 5.0
B PIPING 30.52% 72.7% 72.7% 0.0% 0.0% 0.0% 0.0% 0.0%
1 A/G PPG-WELDING CS ID 72,995 16.21% 54,377 54,377 0.00

2 A/G PPG-WELDING SS ID 565 0.16% 488 488 0
3 A/G PPG-WELDING AS ID 65 0.02% 32 32 0
4 IM 73,985 6.85% 51,314 51,314 0
THAN SPOOL)
6 A/G PPG-ERCN SS IM 445 0.05% 145 145 0
7 A/G PPG-ERCN AS IM 55 0.01% 34 34 0
10 Nos 925 0.19% 690 690 0
D TESTING
12 STEAM TRACERS RM 755 0.09% 0 0
BLASTING/PRIMER
13 IM 79,320 0.51% 56,328 56,328 0
PAINTING
GI PIPING 0.68% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 PPG LAYING IM 3,843 0.62% 0
Page 130 of 1078

MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope (Block)
PREVIOUS
C4/BUTAM
MONTH
FRONT
ER
(*)
STAT. EQUIPMENT -
3 MT 546 1.31% 213 0 261 213 38 48 261
ERECTION
STAT. EQPT -
4 MT 546 0.87% 213 0 213 66 5 71
GROUT/ALIGNMENT
ROTARY. EQUIPMENT-
5 MT 5 0.04% 0
COMPRESSOR ERECTION
6 MT 5 0.03% 0
GROUT/ALIGNMENT
7 MT 633 2.43% 0
ERECTION
ROT. EQPT- PUMP
8 MT 633 3.65% 0
GROUT/ALIGNMENT
9 RCC WORKS M3 150 0.63% 0
10 FIRE PROOFING m2 6,175 0.69% 0
14 HANDRAILING RM 1,435 0.16% 0
E ELECTRICAL 14.40% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TRANSFORMER/NGR
17 Nos 10 0.65% 0
INSTLN
20 Nos 473 0.68% 0
other control gear
DC
OR BANKS ERECTION
EARTH ELECTRODES
22 Nos 10 0.02% 0
INSTLN.
EARTH PLATES
23 Nos 130 0.08% 0
INSTALLATION
EARTH STRIPS
24 RM 8,950 1.29% 0
INSTALLATION
CABLE TRAYS
25 RM 17,324 5.00% 0
INSTALLATION
CABLE GLANDING &
29 Nos 2,534 1.46% 0
TERMINATION
32 WIRING KM 16 0.11% 0
Page 131 of 1078

MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope (Block)
PREVIOUS
C4/BUTAM
MONTH
FRONT
ER
(*)
40 Nos 241 0.12% 0
HYDROTEST
IMPULSE PIPE -
41 Nos 241 0.12% 0
INSTALLATION
LOCAL
ER ERECTION
44 DUCTS INSTALLATION RM 520 0.42% 0
46 km 71 2.83% 0
LAYING
47 km 38 0.61% 0
LAYING
TUBING HOOK UP OF
49 Nos 135 0.13% 0
CONTROL VALVE
50 SS/CU TUBING RM 4,100 0.99% 0
G MISC WORKS % 100 3.25% 0.0 0.0 0.0
2 UG PIPING ERECTION IM 12,230 1.02% 12114 10599 1515 1015 190 1205
3 RADIOGRAPHY NOS. 1,146 0.18% 0
4 RCC (precast, Sub Str) NOS. 39 0.11% 39 0 39 31.5 0 32
Overall % 15.8% 13.0% 1.3% 0.5% 13.5%
Page 132 of 1078

Jul - 2019
Job No.: A545
MS BLOCK:
PROGRESS
VALUE VALUE
MS BLOCK Monthly Prog. Cumul. Monthly Cumul.
(Physical) (EI
PROCESS 2 0.3 98.4 98.4 4 0.3 98.4 98.4
HMTD 2 0.7 100.0 100.0 4 0.7 100.0 100.0
ENGINEERING 10 0.0 98.4 98.4 50 0.0 98.4 98.4
ORDERING 2 0.0 99.9 99.9 6 0.0 99.9 99.9
TENDERING 4 0.0 100.0 100.0 4 0.0 100.0 100.0

MANUFACTURING
49 2.6 66.0 66.0 5 2.6 66.0 66.0
& DELIVERY
CONSTRUCTION 31 0.7 21.5 21.5 27 0.7 21.5 21.5
OVERALL - MS BLOCK - 1.5 58.8 58.8 - 0.3 76.2 76.2


¾ SIL report for MS block released.
¾ IFC P&ID review held with DORC on 21.02.19.
Page 133 of 1078

Jul - 2019
Job No.: A545
DETAIL ENGINEERING
¾ 90% model review done for NHT CCR block from 04-Oct-16 to 21-Oct-16.
¾ KOM for for Refrigeration Package (PR-4040-5402) with M/s. Dalian Eurofilm held on
30-Jan-18.
¾ Around 8375 Piles, 41771 M3 RCC & 15803 MT Steel completed for MS block.
CUMULATIVE
NO TENDER QTY QTY.
QTY.
QUANTITY
NHT-CCR & PENEX BLOCK
1 Piles No. 6400 8375 8375 -
2 RCC (Sub-Str.) M3 26000 33915 33915 -
3 RCC (Super-Str.) M3 6525 7856 7856 -

Misc. Platforms,
RCC In -
5 Pavement & M3 27000 16500 16500
Drains

(As on Jul-18)
1 PIPES M 206358
4 VALVES Nos. 12859
Page 134 of 1078

Jul - 2019
Job No.: A545
Sl. Tag No. Description Del MR No. / Vendor Actual# / Contr. Anti. date ROS Rema
No. vy. FOA No. Anticipated Delivery for receipt rks
order date* Date at site @
152-KA- Nuovo Disp.
NET GAS 5041/
1 1002 18 Pignone (GE 30.07.15 30.01.17 30.07.19 30.06.19
COMPRESSORS 5002
A/B/C Oil co.)
Nuovo Recd.
2 20 Pignone (GE 30.07.15 30.03.17 28.03.19 28.03.19
Oil co.)
152-RB- Izohreskiye Despa
1001 / Zovady tched
REACTOR 18
1002 / 6110/ (Cancelled)
3 NO.1, 2 & 3 23.11.16 22.05.18 30.05.19 30.04.19
1003 +2 5008 Godrej
(RADIAL FLOW)
(Re-
ordered)
151-CC- 6152/
4 STRIPPER 16 CPTDC 25.02.16 25.06.17 30.09.19 30.06.19
1001 5005
151-CC- NAPHTHA 6152/

5 14 CPTDC 25.02.16 25.04.17 30.09.19 30.06.19
1002 SPLITTER 5005
Phils Heavy Recd.

155-CC- DEISOPENTANI 6153/
6 18 Engineering 02.02.16 02.08.17 28.03.19 28.03.19
1001 ZER 5013
Pvt Ltd.
Phils Heavy Recd.
155-CC- 6153/
7 STABILIZER 18 Engineering 02.02.16 02.08.17 23.11.18 01.04.18
1002 5013
Pvt Ltd.
155-CC- DEISOHEXANIZ 6152/

8 14 CPTDC 02.02.16 25.04.17 30.09.19 14.08.19
1004 ER 5005
155-CC- NET GAS 6155/

9 16 VTV 04.03.16 04.07.17 31.10.19 30.09.18
1003 SCRUBBER 5017
151-KA- Nuovo Despa

RECYCLE 5061/ tched
10 1001 16 Pignone (GE 10.12.15 10.04.17 30.05.19 30.04.19
COMPRESSOR 5045
A/B Oil co.)
COMBINED Despa
152-EP- 6105/ tched
11 FEED 16 Alfa Laval 20.01.17 20.05.18 30.07.19 30.06.19
1001 5050
EXCHANGER
155-KA- Nuovo Despt
MAKEUP GAS 5061/
12 1001 16 Pignone (GE 10.12.15 10.04.17 30.05.19 30.04.19 h ed
COMPRESSOR 5045
A/B Oil co.)
CCR REGENERATION
6101/
13 PACKAGE 19 UOP 01.10.16 31.04.18 30.09.19 30.06.19
5010
Page 135 of 1078

Jul - 2019
Job No.: A545

SCHEDULE ANALYSIS
Anticipat Delay (M)

Sl Schedule
No. Finish Date
Date Sch.
MS Block (NHT/ CCR/Penex) 16.10.20 16.10.20 -

Close follow up with CPTDC to
Mfg & Delivery (RAS)- ODC advance delivery from present
1. Columns 151-CC-1001,2 (MR 30.10.19 30.10.19 projected Aug’19. Impacts erection,
6152; PO 5005) from CPTDC piping & subsequent activities.
Mfg & Delivery (RAS)- Basket piping, instrumentation & subsequent
2. 29.01.20 29.01.20
Filters (MR 4360; PO 5575) activities.

Refrigeration Pkg 151-LC-0001 piping, instrumentation & subsequent
3. 31.03.20 31.03.20
(MR 4040; PO 5402) from activities.
Dalian Eurofilm
Mfg & Delivery (RAS)- Air To be expedited. Impact erection,
Cooled Heat Exchangers (MR piping, instrumentation & subsequent
4. 29.02.20 29.02.20
6115; PO 5067) from Paharpur activities.
Cooling Towers
Mfg & Delivery (RAS)- Sec-I To be expedited. Impact erection,
Steam Disengaging Drum Vessel piping, instrumentation & subsequent
5. 31.12.19 31.12.19
(MR 6406; PO 5269) from activities.
Fabtech Projects
Mfg & Delivery (RAS)- Pressure To be expedited. Impact erection,
Vessels - Monel Clad (MR 6002; piping, instrumentation & subsequent
6. 31.01.20 31.01.20
PO 5056) from Paharpur activities.
Cooling Towers

fabrication.
Ordering of balance MRs and delivery

need to be expedited.

Completion of plant buildings Building contractor need to start work
10. 23.03.20 23.03.20 -
works for Subsation and SRR.
RCC works Progress.
Page 136 of 1078

Job No.: A545
OVERALL PHYSICAL PROGRESS CURVE - NHT + CCR BLOCK
100 12

90
10
80
70
8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75 76
MONTHLY SCH. 0.1 0.2 0.3 0.5 0.7 0.8 1.2 1.3 1.7 1.7 2.5 2.8 3.3 4.3 4.9 5.4 5.8 6.4 6.7 6.7 6.8 6.8 0.3 0.5 1.5 1.6 2.0 2.1 2.4 2.6 2.9 3.4 3.6 3.8 4.1 4.6 4.8 4.8 4.7 4.4 4.3 4.0 3.4 2.1 1.6 1.4 1.3 1.3 1.2 2.1 2.9 4.2 4.4 1.3 1.6 2.1 2.9 3.7 4.2 4.4 4.2 3.8 3.3 2.9 2.2 1.7 1.1 0.8 0.5 0.3 0.1 0.0
MONTH ACT. 0.4 0.5 0.4 0.8 1.2 1.5 1.2 1.3 1.3 1.2 1.8 1.2 1.0 1.0 1.0 1.3 0.9 0.7 0.3 0.3 0.9 0.5 0.1 0.3 0.3 0.8 1.5 1.3 0.4 0.8 0.6 0.7 1.6 0.7 2.7 0.5 0.9 1.2 2.4 0.9 1.0 1.2 1.2 1.4 0.7 1.0 1.2 1.8 1.0 1.1 0.5 1.2 1.4 1.1 1.8 1.3 1.5
CUMUL. SCH. 0.1 0.2 0.5 1.0 1.7 2.5 3.7 5.0 6.7 8.4 10.8 13.7 17.0 21.3 26.2 31.6 37.3 43.7 50.4 57.2 64.0 70.8 66.2 21.1 21.4 21.9 23.4 25.0 27.0 29.1 31.5 34.1 37.0 40.3 44.0 47.7 51.8 56.4 61.3 66.1 70.7 75.2 79.5 83.4 86.8 88.9 90.5 91.9 93.3 94.6 95.8 51.7 53.8 56.8 61.0 65.3 58.8 60.2 61.8 63.9 66.8 70.5 74.6 79.0 83.2 87.1 90.4 93.3 95.5 97.2 98.3 99.1 99.6 99.9 100.0 100.0
CUMUL. ACT. 0.4 0.9 1.3 2.1 3.3 4.8 6.0 7.3 8.6 9.8 11.6 12.8 13.8 14.8 15.8 17.1 18.0 18.7 19.0 19.3 20.2 20.7 20.8 21.1 21.4 22.3 23.8 25.1 25.5 26.3 26.9 27.5 29.2 29.9 32.6 33.1 34.0 35.2 37.6 38.5 39.5 40.7 41.9 43.3 44.0 45.0 46.3 48.0 49.0 50.1 50.6 51.7 53.2 54.2 56.0 57.3 58.8
Page 137 of 1078

Job No.: A545
OVERALL EI SERVICES PROGRESS CURVE - NHT + CCR BLOCK
100 6
90
80
70
4
60
CUMUL PROG (%)
40
2
30
20
10
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O N D J-21 F
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O N D J-21 F

MONTH-->
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 69 70 71 72 73 74 75 76
MONTHLY SCH. 0.2 0.5 1.0 1.6 2.3 2.8 3.5 4.0 4.6 4.6 5.2 5.1 5.1 5.5 5.4 5.3 5.1 5.2 5.1 4.8 4.6 4.4 0.4 0.6 0.9 0.8 1.2 1.2 1.1 1.3 1.1 1.5 1.4 1.5 1.4 1.4 1.5 1.5 1.5 1.5 1.5 1.5 1.4 1.3 1.2 1.2 1.2 1.2 1.1 0.8 1.2 1.7 1.7 0.8 1.1 0.9 1.3 1.7 2.0 2.2 2.2 2.2 2.1 1.9 1.7 1.3 1.0 0.7 0.5 0.2 0.1 0.0
MONTH ACT. 1.5 1.5 1.5 2.1 3.3 4.3 4.1 4.7 5.2 4.8 5.0 4.9 3.3 2.8 2.2 2.7 1.8 1.7 1.0 1.2 1.4 1.0 0.6 0.4 0.4 0.5 0.5 0.3 0.8 0.3 0.2 0.3 0.5 0.3 0.4 0.1 0.2 0.2 0.3 0.2 0.3 0.7 0.5 0.2 0.2 0.3 0.4 0.4 0.4 0.4 0.1 0.4 0.9 0.6 1.0 0.4 0.3
CUMUL. SCH. 0.2 0.7 1.8 3.4 5.7 8.5 12.0 16.0 20.6 25.2 30.3 35.4 40.6 46.1 51.5 56.8 61.9 67.0 72.1 76.9 81.6 86.0 80.2 63.0 63.4 64.0 65.0 65.8 67.0 68.2 69.3 70.6 71.7 73.2 74.6 76.1 77.4 78.9 80.4 81.9 83.4 84.9 86.4 87.8 89.2 90.5 91.8 93.0 94.1 95.3 96.4 73.1 73.9 75.1 76.7 78.4 76.2 77.0 78.1 79.0 80.3 82.0 84.0 86.2 88.4 90.6 92.7 94.6 96.3 97.6 98.5 99.2 99.7 99.9 100.0 100.0
CUMUL. ACT. 1.5 3.0 4.5 6.6 9.9 14.2 18.3 23.0 28.2 33.0 38.0 42.9 46.2 49.0 51.2 53.9 55.7 57.4 58.4 59.6 61.0 62.0 62.6 63.0 63.4 63.9 64.4 64.7 65.5 65.9 66.1 66.3 66.9 67.2 67.6 67.7 67.9 68.2 68.5 68.7 69.0 69.7 70.2 70.4 70.6 71.0 71.4 71.8 72.2 72.6 72.6 73.1 73.9 74.6 75.5 75.9 76.2
Page 138 of 1078

Job No.: A545
PROCESS PROGRESS CURVE - NHT + CCR BLOCK
100 24
22
90
20
80
18
16
60
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71
MONTHLY SCH. 1.0 2.8 4.6 6.2 7.6 8.6 9.4 9.8 9.8 9.4 8.6 7.6 6.2 4.6 2.8 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.5 1.9 0.3 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 0.7 1.4 0.7 0.0 0.2 0.6 0.6 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 10.0 8.0 3.1 8.4 16.6 16.3 13.0 8.2 0.9 1.3 2.2 3.1 0.0 0.0 0.0 4.8 0.2 0.1 0.4 0.6 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 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.7 0.1 0.3
CUMUL. SCH. 1.0 3.8 8.4 14.6 22.2 30.9 40.2 50.0 59.8 69.1 77.8 85.4 91.6 96.2 99.0 100 100 100 100 100 100 100 100 97.2 97.2 97.3 97.8 99.7 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.3 98.0 99.3 100 100 98 98.6 99.2 99.8 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 10.0 18.0 21.1 29.5 46.1 62.4 75.4 83.6 84.5 85.8 88.0 91.1 91.1 91.1 91.1 95.9 96.1 96.2 96.6 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 98 98.1 98.4
Page 139 of 1078

Job No.: A545
HMTD PROGRESS CURVE - NHT + CCR BLOCK
100 24
22
90
20
80
18
MONTHLY SCH.
70
MONTH ACT.
16
CUMUL. SCH.
60 CUMUL. ACT.
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J
14 14
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J

MONTH-->
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
MONTHLY SCH. 0.2 0.9 3.2 5.2 7.0 8.5 9.5 10.2 10.5 10.2 9.5 8.5 7.0 5.2 3.2 0.9 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.6 1.5 0.5 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 0.3 0.6 0.3 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
MONTH ACT. 2.0 2.5 3.4 5.5 12.5 15.3 8.8 15.0 8.5 0.0 4.3 4.9 5.7 0.0 0.0 3.5 2.0 0.0 1.6 0.0 0.0 1.2 0.0 0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.9 0.0 0.0 0.0 0.0 0.5 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 0.5 0.0 0.1 0.7
CUMUL. SCH. 0.2 1.1 4.3 9.5 16.5 25.0 34.5 44.8 55.2 65.5 75.0 83.5 90.5 95.7 98.9 99.8 100 100 100 100 100 100 100 97.3 97.3 97.4 98.0 99.5 100 100.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 98.7 99.0 99.7 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 2.0 4.5 7.9 13.4 25.9 41.2 50.0 65.0 73.5 73.5 77.8 82.7 88.4 88.4 88.4 91.9 93.9 93.9 95.5 95.5 95.5 96.7 96.7 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 98.2 98.2 98.2 98.2 98.2 98.7 98.7 98.7 98.7 98.7 98.7 98.7 98.7 98.7 98.7 98.7 98.7 98.7 98.7 99.2 99.2 99.3 100
Page 140 of 1078

Job No.: A545
ENGINEERING PROGRESS CURVE - NHT + CCR BLOCK
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71
MONTHLY SCH. 0.3 0.8 1.5 2.3 3.1 3.9 4.5 5.0 5.6 5.9 6.2 6.3 6.2 6.2 6.0 5.7 5.4 5.0 4.5 3.9 3.4 2.7 2.1 0.6 1.0 1.4 0.9 1.6 1.3 1.0 1.0 0.3 0.6 0.3 0.3 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 0.3 0.9 0.7 0.4 0.8 0.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 2.0 2.1 2.2 2.5 3.5 5.1 5.6 6.5 7.5 8.3 7.6 8.2 4.8 5.0 3.6 2.6 2.1 2.9 1.4 2.3 1.0 1.2 0.9 0.7 0.6 0.8 0.7 0.4 1.4 0.5 0.3 0.4 0.7 0.3 0.2 0.1 0.3 0.2 0.1 0.2 0.1 0.2 0.1 0.1 0.1 0.1 0.0 0.0 0.2 0.0 0.0 0.0 0.6 0.0 0.1 0.0 0.0
CUMUL. SCH. 0.3 1.1 2.5 4.8 7.9 11.8 16.3 21.3 26.9 32.8 39.0 45.3 51.6 57.8 63.8 69.5 74.9 79.8 84.3 88.2 91.6 94.3 96.4 89.6 90.2 91.3 92.7 93.5 95.1 96.5 97.5 98.5 98.8 99.4 99.7 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.7 98.0 98.9 100 100 98.4 99.2 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 2.0 4.1 6.3 8.8 12.3 17.4 23.0 29.5 37.0 45.3 52.9 61.1 65.9 70.9 74.5 77.1 79.2 82.1 83.5 85.8 86.8 88.0 88.9 89.6 90.2 91.0 91.7 92.1 93.5 94.0 94.3 94.7 95.4 95.7 95.9 96.0 96.3 96.5 96.6 96.8 96.9 97.1 97.2 97.3 97.4 97.5 97.5 97.5 97.7 97.7 97.7 97.7 98.3 98.3 98.4 98.4 98.4
Page 141 of 1078

Job No.: A545
ORDERING PROGRESS CURVE - NHT + CCR BLOCK
100 20
90 18
16
80
14

12
60
10
CUMUL PROG (%)
50
8
40
6
30
4
20
2
10 0
0 -2
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71
MONTHLY SCH. 0.0 0.0 0.0 0.0 1.0 3.5 4.5 7.6 9.1 7.6 9.2 9.8 11.0 11.4 7.2 6.0 4.4 1.8 1.4 1.3 1.2 1.2 0.4 0.6 0.7 0.8 0.7 0.2 0.2 0.1 0.1 0.1 0.2 0.4 0.2 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 0.1 0.1 0.1 0.1 0.1
MONTH ACT. 0.0 1.2 0.4 0.8 3.6 2.5 7.4 7.5 18.3 5.3 10.3 6.0 9.1 3.0 2.4 4.3 2.4 1.1 3.3 0.3 2.0 2.2 1.3 1.0 0.5 0.5 0.1 0.2 0.4 0.3 0.3 0.1 0.4 0.3 0.0 0.1 0.3 0.2 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.1 0.0 0.0 0.2 0.0
CUMUL. SCH. 0.0 0.0 0.0 0.0 1.0 4.5 9.0 16.6 25.8 33.4 42.5 52.3 63.3 74.6 81.8 87.8 92.2 94.0 95.4 96.7 97.9 99.0 99.4 95.7 96.2 97.0 97.8 98.4 98.6 98.8 98.9 99.0 99.1 99.3 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.6 100 100 100 99.9 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 0.0 1.2 1.6 2.4 6.0 8.5 15.9 23.4 41.7 47.0 57.3 63.3 72.4 75.4 77.8 82.1 84.5 85.6 88.9 89.2 91.2 93.4 94.7 95.7 96.2 96.7 96.8 97.0 97.4 97.7 98.0 98.1 98.5 98.8 98.8 98.9 99.2 99.4 99.4 99.4 99.4 99.4 99.5 99.5 99.5 99.5 99.5 99.5 99.6 99.6 99.6 99.6 99.7 99.7 99.7 99.9 99.9
Page 142 of 1078

Job No.: A545
TENDERING PROGRESS CURVE - NHT + CCR BLOCK
100 24
22
90
20
80
18
16
60
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71
MONTHLY SCH. 0.0 0.0 0.0 0.0 2.1 0.6 6.5 5.7 10.2 7.5 14.7 8.4 5.6 10.8 9.0 6.7 1.9 5.7 4.8 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 0.0 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
MONTH ACT. 0.0 0.0 2.5 5.0 6.5 7.5 0.0 0.0 0.0 6.8 8.1 2.6 7.0 1.0 2.4 20.1 5.5 0.0 0.0 0.0 17.5 7.5 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CUMUL. SCH. 0.0 0.0 0.0 0.0 2.1 2.7 9.2 14.9 25.1 32.6 47.2 55.6 61.2 72.0 81.0 87.7 89.6 95.3 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 0.0 0.0 2.5 7.5 14.0 21.5 21.5 21.5 21.5 28.3 36.4 39.0 46.0 47.0 49.4 69.5 75.0 75.0 75.0 75.0 92.5 ### 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Page 143 of 1078

Job No.: A545
MANUFACTURING PROGRESS CURVE - NHT + CCR BLOCK
100 12

10
80
70
8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.5 1.1 2.1 3.1 4.0 4.9 5.6 6.3 6.7 7.1 7.3 7.3 7.2 6.9 0.4 0.8 2.5 2.8 3.2 3.2 3.7 3.5 4.1 4.6 5.0 5.2 5.9 6.8 7.1 7.1 6.8 6.3 6.0 5.3 4.2 1.3 0.5 0.0 0.0 0.0 0.0 3.1 4.8 6.1 5.9 1.9 1.9 2.5 3.3 3.9 4.4 4.3 3.9 3.1 2.1 1.6 0.7 0.5 0.0
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.7 0.1 0.1 0.8 0.8 0.0 0.0 0.6 0.0 0.0 0.0 0.0 0.0 0.5 0.4 1.6 2.9 2.6 0.4 1.5 1.2 1.3 3.2 1.2 5.4 1.0 1.8 2.3 4.9 1.7 1.7 1.3 1.4 2.7 1.3 1.6 1.8 2.8 1.4 1.7 0.8 1.6 1.7 0.8 1.8 2.0 2.6
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.3 0.8 1.9 4.0 7.0 11.1 15.9 21.6 27.8 34.6 41.7 48.9 56.2 63.4 70.3 3.6 4.0 4.8 7.3 10.1 13.4 16.6 20.3 23.8 27.9 32.5 37.5 42.7 48.6 55.4 62.5 69.6 76.4 82.7 88.7 94.0 98.2 99.5 100 100 100 100 100 57.1 60.2 65.0 71.1 76.9 66.0 67.9 69.8 72.3 75.6 79.5 83.9 88.2 92.1 95.2 97.2 98.8 99.5 100 100
CUMUL. ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.7 0.8 0.9 1.7 2.5 2.5 2.5 3.1 3.1 3.1 3.1 3.1 3.1 3.6 4.0 5.6 8.5 11.1 11.5 13.0 14.2 15.5 18.7 19.9 25.3 26.3 28.1 30.4 35.3 37.0 38.7 40.0 41.4 44.1 45.4 47.0 48.8 51.6 53.0 54.7 55.5 57.1 58.8 59.6 61.4 63.4 66.0
Page 144 of 1078

Job No.: A545
CONSTRUCTION PROGRESS CURVE - NHT + CCR BLOCK
100 12

90

80
70
8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75 76
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.3 0.7 1.1 1.6 2.0 2.6 3.5 4.2 4.9 5.6 6.0 6.5 0.0 0.0 0.1 0.2 0.8 1.3 1.5 2.4 2.9 3.4 3.6 3.9 3.9 4.1 4.3 4.3 4.3 4.3 4.4 4.4 4.4 4.6 4.5 4.5 4.4 4.3 3.9 1.8 1.5 3.6 4.7 1.0 2.0 2.9 4.0 5.7 6.6 7.4 7.4 7.5 7.4 6.8 6.1 4.8 3.5 2.5 1.7 0.9 0.3 0.0
MONTH ACT. 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 1.2 0.2 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.0 0.0 0.0 0.0 0.0 0.1 0.6 1.9 1.5 0.2 0.3 0.7 1.2 0.9 1.0 1.0 0.2 1.3 1.8 2.2 2.8 0.9 0.7
CUMUL. SCH. 0.0 0.1 0.4 1.1 2.2 3.8 5.8 8.4 11.9 16.1 21.0 26.6 32.6 39.1 2.0 2.0 2.0 2.1 2.3 3.1 4.4 5.9 8.3 11.1 14.5 18.1 22.0 25.9 30.0 34.3 38.6 42.9 47.2 51.6 56.0 60.4 65.0 69.5 74.0 78.3 82.6 86.5 13.1 14.9 16.4 19.9 24.6 21.5 22.5 24.5 27.4 31.4 37.1 43.7 51.1 58.5 66.0 73.4 80.2 86.3 91.1 94.6 97.1 98.8 99.7 100.0 100.0
CUMUL. ACT. 1.2 1.4 1.6 1.8 1.9 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.3 2.3 2.3 2.3 2.3 2.3 2.4 3.0 4.9 6.4 6.6 6.9 7.6 8.8 9.7 10.7 11.7 11.9 13.1 14.9 17.1 19.9 20.8 21.5
Page 145 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
NHT & CCR BLOCK : 150
P&IDs
2 - UTILITY (EIL) 34 34 34
AFC DRAWINGS
3 PIPING
- GAD`s 412 412 412
PLAN - Aug : 250

- ISO`s (No. of Lines) 9812 9812 9201 611
Sep: 250
PLAN - Aug : 2
Page 146 of 1078

JUL -2019
Job No. : A545
NHT & CCR BLOCK

TOTAL 13 13 13 13 13 13 13 13 13 13 13 13 13
Page 147 of 1078

EQUIPMENT STATUS :: NHT - CCR & PENEX BLOCK (150) Jul-19
Job No.A545
Page 7 of 12
1 REACTORS 10 10 10 10 6 3 1
2 COLUMNS 7 7 7 2 2 4 1
3 VESSELS 72 72 72 35 19 5 11 2 35
4 HEAT EXCHANGERS 96 96 96 91 53 31 7 1 3 1
5 AIR COOLERS 126 126 126 1 1 32 33 46 14
7 PUMPS 83 83 83 25 17 4 4 10 8 12 2 26
9 BURNERS
FILTERS/
10 16 16 16 7 3 4 6 3
COALESCERS
TOTAL 424 424 424 185 101 50 34 20 8 46 37 113 14 1
Page 148 of 1078

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: MS BLOCK
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope MS WTG.
PREVIOUS
Block (Block)
MONTH
FRONT
(*)
II Piling 6.47% 100.0% 0.0% 100.0% 100.00% 0.0% 0.0% 100.00%
1 Piles No. 7,812 6.47% 7,812 0 7,812 7,812 0 0 7,812
III Civil 15.43% 97.7% 19.9% 77.7% 62.1% 5.1% 3.2% 65.3%
1 Mobilisation % 100 0.88% 100 0 100 80 10 5 85
2 RCC (Sub-Str.) m3 32,000 8.03% 31,750 0 31,750 28,223 1,826 1,201 29,424
2.1 Main/Br.Piperack Fdns m3 6,650 6,650 0 6,650 6,650 0 6,650
2.2 Heater Fdn 152-FF-1001 m3 2,740 2,740 0 2,740 2,740 0 2,740
2.3 UG Pit 150-VV-1022 m3 250 250 0 250 200 0 0 200
2.4 UG Pit 150-VV-1002 m3 250 250 0 250 0 0
2.5 Lift Str Fdn m3 475 475 0 475 475 0 475
2.6 TS-1 Fdn (151-RB-1001) m3 233 233 0 233 233 0 233
2.7 TS-2 Fdn m3 556 556 0 556 556 0 556
2.8 TS-3 Fdn m3 83 83 0 83 83 0 83
2.9 TS-4 Fdn m3 691 691 0 691 691 0 691
2.10 TS-5 Fdn m3 123 123 0 123 123 0 123
2.11 TS-6 Fdn m3 150 150 0 150 150 0 150
2.12 TS-7 Fdn m3 350 350 0 350 350 0 350
2.13 TS-8 Fdn m3 103 103 0 103 103 0 103
2.14 TS-9 Fdn m3 62 62 0 62 62 0 62
2.15 TS-10 Fdn m3 11 11 0 11 11 0 11
2.16 TS-11 Fdn m3 220 220 0 220 220 0 220
2.17 TS-12 Fdn m3 48 48 0 48 15 33 0 15
2.18 TS-13 Fdn m3 72 72 0 72 72 0 72
2.19 TS-15 Fdn m3 292 292 0 292 267 25 0 267
2.20 TS-14 Fdn m3 1,200 1,200 0 1,200 1,200 0 1,200
2.21 CCR Reactor Str Fdn. m3 1,000 1,000 0 1,000 1,000 0 1,000
2.22 CCR Regeneration Pkg Fdn. m3 325 325 0 325 300 25 0 300
2.23 Sump-1 m3 1,150 1,150 0 1,150 1,150 0 1,150
2.24 Sump-2 m3 1,025 1,025 0 1,025 1,025 0 1,025
2.25 Fdn- FD Fan m3 100 100 0 100 100 0 100
2.26 Fdn- Compr. 151-KA-1001A/B m3 475 475 0 475 250 475 475
2.27 Fdn- Compr. 152-KA-1001 m3 700 700 0 700 450 250 0 450
Fdn- Compr. 152-KA-
2.28 m3 1,500 1,500
0
1,500
500 500 500
1002A/B/C
3
2.29 Fdn- Compr. 155-KA-1001A/B m 700 700 0 700 700 0 700
Columns
2.30 (151-CC-1001/2;152-CC-1001; m3 2,990 2,990 2,990
155-CC-1001/2/3/4) 0 2,965 25 25 2,990
2.31 Exchangers m3 1,047 1,047 0 1,047 987 60 31 1,018
2.32 Pumps m3 893 693 0 693 400 213 130 530
2.33 Vessels m3 1,922 1,922 0 1,922 1,732 190 40 1,772
2.34 Comp Shed Fdn. m3 2,605 2,605 0 2,605 2,525 80 0 2,525
2.35 Other Sub Strs. m3 1,009 959 0 959 688 175 0 688
3 RCC (Super-Str.) m3 7,946 2.39% 7,501 2,077 5,424 4,545 546 471 5,016
3.1 Main/Br.Piperack Columns m3 3,398 3,398 0 3,398 3,255 143 143 3,398
3.2 Heater Pedestals 152-FF-1001 m3 195 195 0 195 195 0 0 195
3.3 Tech Str. m3 1,741 1,741 500 1,241 745 253 328 1,073
3.4 Lift Str Pedestals m3 20 20 0 20 20 0 20
MPR Air Cooler Floor (Grid 4-
3.5 m3 1,577 1,577
1,577
0
0 0
67)
3
3.6 Other Super Strs. m 1,015 0.00% 570 0 570 330 150 0 330
Page 149 of 1078

MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope MS WTG.
PREVIOUS
Block (Block)
MONTH
FRONT
(*)
4 m3 16,500 2.48%
16,500 16,290 210 210 0 0 210
Sleepers
5 Misc. Civil Work % 100 1.64% 90.0 0.0 90 24.0 5.0 0.0 24.0
IV Strl Steel 5.19% 100.0% 82.7% 17.3% 13.6% 3.0% 3.6% 17.2%
1 Strl. Steel - Erection MT 14,632 14,632 12,070 2,562 2,011 448 533 2,544
1.2 Strl. Steel (Tech. Str.) MT 2,824 0.79% 2,824 2,824 0 0
1.3 Strl. Steel (Sheds) MT 2,103 0.48% 2,103 2,103 0 0
1.4 Strl. Steel (Lift Str.) MT 290 0.07% 290 290 0 0
1.5 Strl. Steel (CCR Reactor Str.) MT 493 0.11% 493 493 0 0
1 Strl. Steel - Aligment / grouting MT 14,632 14,632 14,132 500 0 0 0
1.4 Strl. Steel (Lift Str.) MT 290 0.03% 290 290 0 0
1.5 Strl. Steel (CCR Reactor Str.) MT 493 0.05% 493 493 0 0
V Composite work 61.63% 31.4% 26.9% 2.0% 0.5% 0.4% 0.1% 0.6%
A1 MOBILISATION % 100 0.99% 100.0 0.0 100 26 5 0 26
B PIPING 31.49% 87.8% 85.5% 2.4% 0.5% 0.2% 0.2% 0.7%
4 IM 1,054,315 8.73%
THAN SPOOL) 971,310 971,310 0 0
6 A/G PPG-ERCN SS IM 8,815 0.09% 4,785 4,785 0
7 A/G PPG-ERCN AS IM 57,200 0.70% 14,611 14,611 0
8 A/G PPG-SUPPORTING IM 1,305,900 4.45% 1,176,276 1,176,276 0
9 A/G PPG-HYDROTESTING IM 1,305,900 3.28% 1,176,276 1,176,276 0
10 Nos 7,563 0.14%
D TESTING 6,606 6,606 45 33 0 33
12 STEAM TRACERS RM 13,630 0.15% 0 0
13 BLASTING/PRIMER PAINTING IM 1,305,900 0.75% 1,176,276 1,176,276 23,437 12,474 17,000 8,832 21,306
14 FINAL PAINTING IM 1,305,900 0.75% 1,176,276 1,176,276 10,000 1,893 0
GI PIPING 1.05% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
16 PPG LAYING IM 66,440 0.95% 0
STAT. EQUIPMENT -
18 MT 17,684 3.80%
ERECTION 17,684 15,141 2,543 819 1,717 73 892
STAT. EQPT -
19 MT 17,684 2.54%
GROUT/ALIGNMENT 17,684 16,792 892 0
ROTARY. EQUIPMENT-
20 MT 2,362 1.63%
COMPRESSOR ERECTION 2,362 0
Page 150 of 1078

MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope MS WTG.
PREVIOUS
Block (Block)
MONTH
FRONT
(*)
21 MT 2,362 1.08%
GROUT/ALIGNMENT 2,362 0
22 MT 536 0.18%
ERECTION 536 0
ROT. EQPT- PUMP
23 MT 536 0.28%
GROUT/ALIGNMENT 536 0
24 RCC WORKS M3 450 0.17% 0
25 FIRE PROOFING m2 91,970 0.92% 0
E ELECTRICAL 5.66% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
32 TRANSFORMER/NGR Nos 32 0.19% 0
36 Nos 4,951 0.64%
DC
37 SYSTEM/BATTERY/CAPACIT Nos 6 0.02%
OR BANKS ERECTION 0
EARTH ELECTRODES
38 Nos 15 0.00%
INSTLN. 0
EARTH PLATES
39 Nos 175 0.01%
INSTALLATION 0
EARTH STRIPS
40 RM 11,450 0.15%
INSTALLATION 0
CABLE TRAYS
41 RM 58,200 1.50% 0
INSTALLATION
CABLE GLANDING &
45 Nos 6,943 0.36%
TERMINATION 0
48 WIRING KM 151 0.10% 0
56 Nos 820 0.04%
HYDROTEST 0
IMPULSE PIPE -
57 Nos 820 0.04%
INSTALLATION 0
LOCAL
R ERECTION 0
Page 151 of 1078

MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope MS WTG.
PREVIOUS
Block (Block)
MONTH
FRONT
(*)
62 km 609 2.18%
LAYING 0
63 km 361 0.52%
LAYING 0
TUBING HOOK UP OF
65 Nos 396 0.03%
CONTROL VALVE 0
66 SS/CU TUBING RM 9,600 0.21% 0
G MISC WORKS % 100 1.90% 5.0 0.0 0.0 0.0
H HEATER WORK 3.00% 100.0% 0.0% 100.0% 44.3% 5.9% 0.0% 44.3%
1 CCR HEATER 0
Radiant Module / Convection
Module / Stack / APH MT 5226 1.50% 5226 5226 4212 614 0 4212
Structure
Convection Module MT 1,228 1,228 1,228 1,228 0 1,228
Radiant Module MT 2,984 2,984 2,984 2,984 0 2,984
Stack MT 614 614 614 614 0
Duct / APH Structure MT 400 400 400 0
2 NHT HEATER MT 0
Radiant Module / Convection
Module / Stack / APH MT 741 0.19% 741 741 483 0
Structure 483
Convection Module MT 182 182 182 182 0 182
Radiant Module MT 301 301 301 301 0 301
Stack MT 58 58 58 58 0
Duct / APH Structure MT 200 200 200 0
3 Balance Work % 1.32% 1.32% 1.32% 0
Castables / Brickwork SQM 2000 0.14% 2,000 2,000 0
Piping Field Welding ID 37680 0.75% 37,680 37,680 0
Piping Erection IM 23085 0.19% 23,085 23,085 0
Piping Insulation RM 13875 0.02% 13,875 13,875 0
Electrical / Instrumentation /
% 100 0.22%
balance Misc. Work 100 100 0
2 UG PIPING ERECTION IM 205,184 1.53% 205184 0
3 RADIOGRAPHY NOS. 350 0.01% 350 0
4 M3 700 0.18% 700 0 700 165 0 165
Str)
Overall % 27.1% 20.76% 1.6% 0.7% 21.48%
Page 152 of 1078

Jul - 2019
Job No.: A545
HYDROGEN PLANT
PROGRESS
HYDROGEN VALUE VALUE
PLANT (Physical) (EI
PROCESS 2 0.8 98.8 98.8 4 0.8 98.8 98.8
HMTD 2 0.0 100.0 100.0 4 0.0 100.0 100.0

10 50
ENGINEERING 0.1 99.3 99.3 0.1 99.3 99.3
2 6
ORDERING 0.0 99.9 99.9 0.0 99.9 99.9
4 4
TENDERING 0.0 100.0 100.0 0.0 100.0 100.0
MANUFACTURING 49 5
2.7 62.6 62.6 2.7 62.6 62.6
& DELIVERY
31 27
CONSTRUCTION 1.7 18.3 18.3 1.7 18.3 18.3
OVERALL – HYDROGEN
- 1.8 56.2 56.2 - 0.7 75.7 75.7
PLANT
¾ Operating manual for HGU incorporating DORC comments shall be issued 31.07.19.
¾ HAZOP review meeting for HGU completed from 03-Oct-16 to 08-Oct-16.
¾ IFC P&ID’s issued to DORC on 06.05.19.
Page 153 of 1078

Jul - 2019
Job No.: A545
DETAILED ENGINEERING
¾ 90% model review completed for HGU block from 20-Feb-17 to 22-Feb-17.
¾ KOM for HGU Reformer EP supply contract held from 25.04.17 to 27.04.17 with M/s
Air Liquide.
¾ Approximately 3060 Piles, 12036 M3 RCC and 3050 Strl. Steel drawings released for
construction.
¾ All 5,000 M3 RCC in Pavement & Drains released.
¾ All 441 Nos. UG Piping ISOs issued for construction.
CUMULATIVE
NO TENDER QTY QTY.
QTY.
QUANTITY
HGU BLOCK
1 Piles No. 500 3060 3060 0
2 RCC (Sub-Str.) M3 2000 11691 11691 0
3 RCC (Super-Str.) M3 600 345 345 0
Page 154 of 1078

Jul - 2019
Job No.: A545
Misc.
4 Strl. Steel MT 3250 3050 200 Platforms,
supports etc.
RCC In
5 Pavement & M3 6300 5000 5000 0
Drains

(As on Jul-18)
1 PIPES M 86017
4 VALVES Nos. 8184
Sl. Tag No. Description Delvy. MR No. / Vendor Actual# / Contr. Anti. date ROS Remarks
No. FOA No. Anti. order Delivery for receipt at
date* Date site @
161-LZ-1001, REFORMER
1 162-LZ-1001 PACKAGE 17 AIR LIQUIDE 27.04.17 26.09.18 30.08.19 30.06.19
SCHEDULE ANALYSIS
Anticipat Delay (M)
Sl Schedule
No. Finish Date
Date Sch.
Hydrogen Generation Unit 28.09.20 28.09.20 -

fabrication.
Mfg & Delivery (RAS)- To be expedited, Impact erection,
2. Reformer Package from Air 31.12.19 31.12.19 - piping, instrumentation & subsequent
Liquide activities.
To be expedited, Impact erection,
Mfg & Delivery (RAS)- Air fin piping, instrumentation & subsequent
3. coolers 161/162-EA-1001A~F 31.03.20 31.03.20 - activities.
(MR 6465 PO 5440)
Page 155 of 1078

Jul - 2019
Job No.: A545

Pressure Vessels (MR 6424, piping, instrumentation & subsequent
4. 29.12.19 31.12.19 -
PO 5352) from Fabtech activities.
Projects
5. 30.12.19 30.12.19 - need to be expedited.
Items
Completion of Strl Steel Expedite Delievry of fabricated

8. 03.01.20 03.01.20 - structures.
Erection
Completion of Composite Expediting delivery of AG piping
Works
Page 156 of 1078

Job No.: A545
OVERALL PHYSICAL PROGRESS CURVE - HYDROGEN PLANT
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.0 0.0 0.1 0.1 0.3 0.4 0.7 0.8 1.1 1.3 1.7 1.7 2.3 2.6 3.1 3.8 4.2 4.5 4.7 5.0 5.3 5.3 5.4 0.4 0.5 1.0 1.4 1.7 2.5 2.9 3.3 3.9 4.1 4.1 4.4 4.6 4.7 4.8 4.8 4.7 4.6 4.6 4.3 3.6 2.4 1.9 1.4 1.4 1.3 1.2 1.6 3.7 4.0 4.2 1.3 1.5 2.4 3.2 3.7 4.0 4.3 4.6 4.1 3.9 3.1 2.7 2.1 1.6 0.8 0.4 0.1 0.0
MONTH ACT. 0.8 0.0 0.2 0.1 0.2 0.8 1.3 0.6 1.9 1.8 1.5 1.2 1.0 0.7 2.0 1.5 0.8 0.6 0.5 0.8 0.7 0.5 1.2 0.8 0.8 0.7 0.4 0.4 1.0 1.1 1.7 1.0 2.0 0.3 0.8 1.3 2.1 3.4 2.4 1.0 0.6 0.8 2.3 1.9 1.1 2.0 1.7 2.2 1.8
CUMUL. SCH. 0.0 0.0 0.1 0.2 0.4 0.9 1.5 2.3 3.4 4.8 6.4 8.1 10.4 13.0 16.0 19.9 24.1 28.6 33.3 38.2 43.6 48.9 54.3 15.6 16.0 16.5 17.5 18.9 20.6 23.1 25.9 29.3 33.2 37.2 41.3 45.7 50.3 55.0 59.8 64.6 69.3 73.9 78.5 82.8 86.4 88.8 90.7 92.2 93.6 94.9 96.1 47.5 49.1 52.8 56.8 61.0 56.2 57.5 59.1 61.5 64.7 68.3 72.3 76.7 81.3 85.4 89.3 92.4 95.0 97.1 98.7 99.5 99.9 100.0 100.0
CUMUL. ACT. 0.8 0.8 1.0 1.1 1.3 2.1 3.4 4.0 5.9 7.7 9.2 10.4 11.4 12.1 14.1 15.6 16.4 16.9 17.4 18.2 18.9 19.4 20.7 21.4 22.3 22.9 23.4 23.7 24.7 25.8 27.5 28.6 30.5 30.9 31.7 33.0 35.0 38.4 40.8 41.8 42.5 43.2 45.6 47.5 48.6 50.5 52.2 54.4 56.2
Page 157 of 1078

Job No.: A545
OVERALL EI SERVICES PROGRESS CURVE - HYDROGEN PLANT
100 6
90
80

4
60
CUMUL PROG (%)
50
40
2
30
20
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.0 0.0 0.2 0.5 0.9 1.6 2.2 2.7 3.5 4.0 4.6 4.5 5.1 5.0 4.9 5.2 5.0 4.7 4.2 4.1 3.9 3.6 3.4 0.9 1.3 2.2 2.5 2.7 2.8 2.2 2.6 2.9 2.6 3.0 1.8 1.7 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.4 1.3 1.3 1.3 1.2 1.2 1.0 0.9 2.0 2.0 1.7 0.4 0.6 1.1 1.4 1.5 1.8 2.2 2.5 2.5 2.4 2.0 1.8 1.6 1.4 0.7 0.4 0.0 0.0
MONTH ACT. 0.8 0.0 0.3 0.2 0.4 3.1 4.6 2.1 5.4 5.6 5.3 4.5 4.1 2.8 5.2 3.7 2.5 2.3 1.9 1.8 2.6 1.6 2.1 1.0 1.0 0.6 0.3 0.1 0.3 0.5 0.5 0.4 0.2 0.2 0.1 0.1 0.3 0.5 0.2 0.1 0.1 0.1 0.6 0.6 0.9 1.5 1.0 0.8 0.7
CUMUL. SCH. 0.0 0.0 0.2 0.7 1.6 3.2 5.4 8.1 11.6 15.6 20.2 24.8 29.8 34.8 39.7 44.8 49.8 54.5 58.7 62.8 66.7 70.3 73.6 48.1 49.0 50.3 52.5 55.1 57.8 60.6 62.8 65.5 68.3 70.9 73.9 75.6 77.4 78.8 80.3 81.8 83.3 84.8 86.4 87.9 89.3 90.6 91.9 93.2 94.4 95.5 96.6 70.8 71.7 73.7 75.8 77.5 75.7 76.1 76.7 77.8 79.3 80.8 82.6 84.7 87.2 89.7 92.2 94.1 95.9 97.5 98.9 99.6 100.0 100.0 100.0
CUMUL. ACT. 0.8 0.8 1.1 1.3 1.7 4.8 9.4 11.5 16.9 22.5 27.8 32.3 36.4 39.2 44.4 48.1 50.6 52.9 54.8 56.6 59.2 60.8 62.9 63.9 64.9 65.5 65.8 65.9 66.2 66.6 67.1 67.5 67.7 67.9 68.0 68.1 68.4 68.9 69.2 69.3 69.4 69.5 70.1 70.8 71.7 73.2 74.2 75.0 75.7
Page 158 of 1078

Job No.: A545
PROCESS PROGRESS CURVE - HYDROGEN PLANT
100 20
90 18
80 16

60 12
CUMUL PROG (%)
50 10
40 8
30 6
20 4
10 2
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71
MONTHLY SCH. 0.0 0.0 1.0 2.8 4.6 6.2 7.6 8.6 9.4 9.8 9.8 9.4 8.6 7.6 6.2 4.6 2.8 1.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.6 1.1 0.9 1.1 2.0 0.6 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 0.7 1.4 0.7 0.0 0.2 0.4 0.4 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 0.0 0.0 5.0 5.0 10.0 7.1 30.8 2.0 6.7 1.6 2.4 9.7 0.7 1.6 5.4 5.5 3.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.8 0.0 0.8
CUMUL. SCH. 0.0 0.0 1.0 3.8 8.4 14.6 22.2 30.9 40.2 50.0 59.8 69.1 77.8 85.4 91.6 96.2 99.0 100 100 100 100 100 100 93.5 93.6 93.7 94.3 95.4 96.3 97.4 99.4 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.2 97.9 99.3 100 100 98.8 99.0 99.4 99.8 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.0 10.0 20.0 27.1 57.9 59.9 66.6 68.2 70.6 80.3 81.0 82.6 88.0 93.5 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 97.0 97.0 97.0 97.0 97.0 97.0 97.0 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.2 98 98.0 98.8
Page 159 of 1078

Job No.: A545
HMTD PROGRESS CURVE - HYDROGEN PLANT
100 20
90 18
80 16
MONTHLY SCH.
70 14
MONTH ACT.
CUMUL. SCH.
60 CUMUL. ACT. 12
CUMUL PROG (%)
50 10
40 8
30 6
20 4
10 2
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J
14 14
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 0.2 0.9 3.2 5.2 7.0 8.5 9.5 10.2 10.5 10.2 9.5 8.5 7.0 5.2 3.2 1.1 0.0 0.0 0.0 0.0 0.8 0.7 2.4 1.0 1.2 1.9 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 0.0 0.0 0.0
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 8.6 4.4 8.5 15.0 33.5 10.0 3.1 1.9 2.6 2.4 2.0 3.0 1.8 1.2 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.6 0.0 0.0 0.0 0.0 0.4 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
CUMUL. SCH. 0.0 0.0 0.0 0.2 1.1 4.3 9.5 16.5 25.0 34.5 44.8 55.2 65.5 75.0 83.5 90.5 95.7 98.9 100 100 100 100 100 92.0 92.8 93.5 95.9 96.9 98.1 100.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 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 8.6 13.0 21.5 36.5 70.0 80.0 83.1 85.0 87.6 90.0 92.0 95.0 96.8 98.0 98.0 98.0 99.0 99.0 99.0 99.0 99.0 99.6 99.6 99.6 99.6 99.6 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Page 160 of 1078

Job No.: A545
ENGINEERING PROGRESS CURVE - HYDROGEN PLANT
100 20
90 18
80 16

60 12
CUMUL PROG (%)
50 10
40 8
30 6
20 4
10 2
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71 72
MONTHLY SCH. 0.0 0.0 0.3 0.7 1.5 2.3 3.2 4.0 4.6 5.2 5.7 6.1 6.4 6.5 6.4 6.3 6.1 5.8 5.4 4.9 4.4 3.8 3.2 1.3 1.9 3.3 3.8 4.4 4.0 3.2 3.4 3.5 2.6 3.3 0.7 0.5 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 0.4 0.8 0.9 0.4 0.2 0.2 0.2 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 5.1 6.3 3.4 7.7 7.3 8.5 6.8 5.4 4.0 6.0 3.7 3.5 3.9 3.6 3.3 5.0 3.0 2.5 1.9 1.8 0.9 0.4 0.2 0.3 0.7 0.6 0.5 0.1 0.3 0.0 0.0 0.2 0.3 0.0 0.1 0.0 0.0 0.0 0.1 0.5 1.1 0.1 0.1 0.1
CUMUL. SCH. 0.0 0.0 0.3 1.0 2.5 4.8 8.0 12.0 16.6 21.7 27.5 33.5 39.9 46.4 52.8 59.1 65.2 70.9 76.3 81.2 85.6 89.4 92.6 64.2 65.4 67.4 70.6 74.5 78.8 82.8 85.9 89.4 92.9 95.5 98.8 99.5 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.4 97.8 98.6 99.5 100 99.3 99.5 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 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 5.1 11.4 14.8 22.5 29.8 38.3 45.1 50.5 54.5 60.5 64.2 67.7 71.6 75.2 78.5 83.5 86.5 89.0 90.9 92.7 93.6 94.0 94.2 94.5 95.2 95.8 96.3 96.4 96.7 96.7 96.7 96.9 97.2 97.2 97.3 97.3 97.3 97.3 97.4 97.9 99.0 99.1 99.2 99.3
Page 161 of 1078

Job No.: A545
ORDERING PROGRESS CURVE - HYDROGEN PLANT
100 22
90 20
18
80
MONTHLY SCH. 16
70
MONTH ACT.
CUMUL. SCH. 14
60 CUMUL. ACT.
12
CUMUL PROG (%)
50
10
40
8
30
6
20
4
10 2
0 0
14 14
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.5 3.4 6.8 9.0 6.3 7.4 8.1 8.4 9.4 8.9 9.1 6.9 4.5 2.9 2.4 1.5 1.8 3.7 4.0 4.3 1.3 2.4 0.0 0.0 0.1 0.2 0.4 0.2 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 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.3 3.9 9.9 19.9 10.2 16.6 16.6 6.7 4.6 1.9 2.0 0.8 0.2 0.3 0.2 0.3 0.3 0.1 0.1 0.3 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.1 0.0 0.0 0.0 0.1 0.0 0.0 0.2 0.0
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 1.0 2.5 5.9 12.7 21.6 28.0 35.4 43.5 51.9 61.3 70.2 79.3 86.2 90.7 93.6 96.0 97.5 81.4 83.2 86.9 90.9 95.2 96.5 99.0 99.0 99.0 99.1 99.3 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.6 100 100 100 100 99.9 99.9 100 100 100 100 100 100
CUMUL. ACT. 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 4.3 8.2 18.1 38.0 48.2 64.8 81.4 88.1 92.7 94.6 96.6 97.4 97.6 97.9 98.1 98.4 98.7 98.8 98.9 99.2 99.4 99.4 99.4 99.4 99.4 99.4 99.4 99.4 99.5 99.5 99.5 99.6 99.6 99.6 99.6 99.7 99.7 99.7 99.9 99.9
Page 162 of 1078

Job No.: A545
TENDERING PROGRESS CURVE - HYDROGEN PLANT
100 24
22
90
20
80
18
MONTHLY SCH.
70
MONTH ACT.
16
CUMUL. SCH.
60 CUMUL. ACT.
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
14 14
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 2.1 0.6 6.5 5.7 10.2 7.5 14.7 8.4 5.6 10.8 9.0 6.7 1.9 5.7 4.8 0.0 0.0 2.2 2.2 4.0 4.0 2.2 0.4 0.4 0.4 0.5 0.6 1.2 1.3 0.8 0.3 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
MONTH ACT. 20.5 0.0 1.0 0.0 0.0 0.0 0.0 0.0 8.5 5.0 7.0 0.0 0.0 0.0 23.2 14.5 0.0 0.0 0.0 0.0 0.0 0.0 20.3 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 0.0 0.0
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 2.1 2.7 9.2 14.9 25.1 32.6 47.2 55.6 61.2 72.0 81.0 87.7 89.6 95.3 100 100 100 79.7 81.9 84.1 88.0 92.0 94.2 94.6 95.0 95.3 95.9 96.5 97.6 98.9 99.8 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20.5 20.5 21.5 21.5 21.5 21.5 21.5 21.5 30.0 35.0 42.0 42.0 42.0 42.0 65.2 79.7 79.7 79.7 79.7 79.7 79.7 79.7 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Page 163 of 1078

Job No.: A545
MANUFACTURING PROGRESS CURVE - HYDROGEN PLANT
100 12

90
10
80
70
8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71 72
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.5 1.0 2.0 3.0 4.0 4.8 5.6 6.5 6.6 7.1 7.3 7.3 0.3 0.3 0.8 1.3 1.7 3.2 4.2 4.6 5.3 5.4 5.2 6.2 6.6 7.1 7.1 7.1 6.9 6.7 6.5 6.0 4.5 2.0 1.0 0.0 0.0 0.0 0.0 1.6 4.2 5.0 5.6 2.2 2.1 2.8 3.7 4.4 4.5 4.3 4.1 2.9 2.4 1.9 1.5 0.6 0.0 0.0
MONTH ACT. 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 0.1 0.3 0.2 0.1 0.9 0.3 0.4 0.4 1.2 1.3 1.0 0.7 0.7 2.0 2.0 3.4 2.0 4.0 0.6 1.7 2.6 4.2 6.9 4.9 2.0 1.3 1.5 3.6 2.9 0.6 1.8 1.5 2.9 2.7
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.3 0.8 1.8 3.8 6.8 10.8 15.6 21.2 27.7 34.3 41.4 48.7 56.0 0.1 0.3 0.6 1.4 2.6 4.3 7.6 11.8 16.4 21.7 27.1 32.3 38.5 45.2 52.2 59.3 66.4 73.3 80.0 86.5 92.5 97.0 99.0 100 100 100 100 100 53.1 54.7 58.9 63.9 69.5 62.6 64.7 66.8 69.7 73.4 77.8 82.3 86.6 90.8 93.6 96.0 97.9 99.4 100 100 100
CUMUL. ACT. 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 0.1 0.3 0.5 0.6 1.5 1.8 2.2 2.6 3.8 5.1 6.1 6.8 7.5 9.5 11.5 14.9 16.9 20.9 21.5 23.2 25.8 30.0 36.9 41.8 43.8 45.1 46.6 50.2 53.1 53.7 55.5 57.0 59.9 62.6
Page 164 of 1078

Job No.: A545
CONSTRUCTION PROGRESS CURVE - HYDROGEN PLANT
100 12

90
10
80
70
8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.4 0.9 1.2 1.8 2.1 2.4 3.0 3.6 4.3 4.9 0.0 0.0 0.1 0.2 0.9 1.2 1.4 2.3 3.0 3.6 3.7 3.9 4.0 4.1 4.2 4.2 4.4 4.3 4.5 4.4 4.5 4.6 4.6 4.6 4.4 4.3 3.9 2.5 4.9 4.7 4.5 0.7 1.5 3.2 4.4 4.8 5.8 7.2 8.4 8.7 8.6 7.0 6.2 5.9 5.1 2.6 1.3 0.2 0.0
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.2 0.2 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 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 1.9 1.6 2.5 3.1 3.0 2.3 1.7
CUMUL. SCH. 0.2 0.6 1.5 2.7 4.5 6.6 9.0 12.0 15.6 19.9 24.8 2.0 2.0 2.0 2.1 2.3 3.2 4.4 5.8 8.1 11.1 14.7 18.4 22.3 26.3 30.4 34.6 38.8 43.2 47.5 52.0 56.4 60.9 65.5 70.1 74.8 79.2 83.5 87.4 5.7 8.2 13.1 17.8 22.3 18.3 19.0 20.5 23.7 28.1 33.0 38.7 45.9 54.3 63.1 71.7 78.7 84.9 90.8 95.9 98.5 99.8 100.0 100.0
CUMUL. ACT. 1.2 1.4 1.6 1.8 1.9 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 4.2 5.7 8.2 11.3 14.3 16.6 18.3
Page 165 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
HYDROGEN BLOCK : 160
P&IDs
1 - PROCESS 80 80 80
2 - UTILITY 21 21 21
AFC DRAWINGS
PLAN - Aug : 1
2 STRUCTURAL 137 137 136 1
3 PIPING
- GAD`s / EQPT. L/o 87 87 87
PLAN- Aug : 32
- ISO`s 2875 78 2875 2823 52
Sep : 30
4 ELECTRICAL 12 12 10 2 PLAN- Aug : 2
Page 166 of 1078

JUL -2019
Job No. : A545
HGU BLOCK

4 HMTD
TOTAL 11 11 11 11 11 11 11 11 11 11 11 11 11
Page 167 of 1078

EQUIPMENT STATUS :: HYDROGEN PLANT (160) Jul-19
Job No.A545
Page 8 of 12
1 REACTORS 10 10 10 10
2 COLUMNS
3 VESSELS 22 22 22 22
4 HEAT EXCHANGERS 35 35 35 35 35
7 PUMPS 25 25 25 9 9 4 12
8 FANS / BLOWERS 6 6 6 6
9 BURNERS
FILTERS/
10
COALESCERS
TOTAL 119 119 119 48 44 4 5 4 6 56
Page 168 of 1078

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: HGU
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope (Block)
PREVIOUS
HGU
MONTH
FRONT
(*)
3
II Piling 9.75% 100.0% 0.0% 100.0% 94.6% 12.7% 4.5% 99.1%
1 Piles No. 3,141 9.75% 3,141 0 3,141 2,972 398 142 3,114
III Civil 17.46% 79.3% 41.4% 47.7% 30.4% 9.5% 7.0% 37.4%
1 Mobilisation % 100 0.87% 100 0 100 48 10 0 48
3
2 RCC (Sub-Str.) M 12,500 11.76% 10,194 4,500 7,421 5,066 1,350 1,255 6,321
3
3 RCC (Super-Str.) M 345 0.39% 345 150 275 83 195 32 115
4 M3 5,000 2.82% 5,000 5,000 0 0 0
Sleepers
5 Misc. Civil Work % 100 1.61% 10.0 0.0 10 2.0 5.0 0.0 2.0
IV Strl Steel 4.30% 85.6% 85.6% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Strl. Steel MT 3,300 2,795 2,795 0 0
V Composite work 62.40% 22.5% 22.5% 0.0% 0.0% 0.0% 0.0% 0.0%
A1 MOBILISATION % 100 0.97% 0.000
B PIPING 34.48% 74.8% 74.8% 0.0% 0.0% 0.0% 0.0% 0.0%
1 A/G PPG-WELDING CS ID 151,535 11.28% 118,559 118,435 124
2 A/G PPG-WELDING SS ID 17,680 1.68% 16,008 16,008 0 0
3 A/G PPG-WELDING AS ID 27,035 2.99% 20,302 20,302 0 0
4 IM 229,585 7.13%
THAN SPOOL) 175,767 175,767 0
5 A/G PPG-ERCN SS IM 30,480 1.20% 13,824 13,824 0
6 A/G PPG-ERCN AS IM 26,619 1.23% 20,302 20,302 0
9 Nos 12,373 0.83%
D TESTING 9,764 9,764 0
11 STEAM TRACERS RM 10,740 0.43% 0 0 0
14 CHEMICAL CLEANING IM 11,738 0.06% 0 0 0
GI PIPING 0.58% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
15 PPG LAYING IM 9,740 0.52% 0
STAT. EQUIPMENT -
17 MT 3,619 2.92%
ERECTION 0
STAT. EQPT -
18 MT 3,619 1.95%
GROUT/ALIGNMENT 0
ROTARY. EQUIPMENT-
19 MT 338 0.87%
20 MT 338 0.58%
GROUT/ALIGNMENT 0
Page 169 of 1078

MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope (Block)
PREVIOUS
HGU
MONTH
FRONT
(*)
21 MT 51 0.07%
ERECTION 0
ROT. EQPT- PUMP
22 MT 51 0.10%
GROUT/ALIGNMENT 0
3
23 RCC WORKS M 165 0.23% 0
24 FIRE PROOFING m2 8,180 0.31% 0
E ELECTRICAL 2.53% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Nos 560 0.27%
EARTH ELECTRODES
2 Nos 15 0.01%
INSTLN. 0
EARTH PLATES
3 Nos 135 0.03%
INSTALLATION 0
EARTH STRIPS
4 RM 1,710 0.08%
INSTALLATION 0
CABLE TRAYS
5 RM 8,500 0.82% 0
INSTALLATION
CABLE GLANDING &
9 Nos 1,160 0.22%
TERMINATION 0
12 WIRING KM 12 0.03% 0
20 Nos 726 0.12%
HYDROTEST 0
IMPULSE PIPE -
21 Nos 726 0.12%
INSTALLATION 0
LOCAL
R ERECTION 0
26 km 151 2.03%
LAYING 0
27 km 64 0.34%
LAYING 0
Page 170 of 1078

MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope (Block)
PREVIOUS
HGU
MONTH
FRONT
(*)
TUBING HOOK UP OF
29 Nos 325 0.10%
CONTROL VALVE 0
G MISC WORKS % 100 4.17% 0.0 0.0 0.0
COLD INSULATION:
3 SM 20 0.00%
EQUIPMENT 0
HOT INSULATION: 2
4 m 6,261 0.40%
EQUIPMENT 0
1 M 200 0.19%
Str) 200 0 200 0 0 0
3 UG PIPING ERECTION IM 60,389 1.69% 45859 45859 0
Overall % 20.35% 16.55% 2.89% 1.70% 18.25%
Page 171 of 1078

Jul - 2019
Job No.: A545
POLYMER BLOCK
PROGRESS
POLYMER VALUE VALUE
(Physical) (EI
PROCESS 2 0.0 97.3 97.3 4 0.0 97.3 97.3
HMTD 2 0.0 99.1 99.1 4 0.0 99.1 99.1
ENGINEERING 10 0.2 97.8 97.8 50 0.2 97.8 97.8
ORDERING 2 0.0 99.9 99.9 6 0.0 99.9 99.9
TENDERING 4 0.0 100.0 100.0 4 0.0 100.0 100.0

MANUFACTURING
49 7.9 54.5 54.5 5 7.9 54.5 54.5
& DELIVERY
CONSTRUCTION 31 1.1 20.6 20.6 27 1.1 20.6 20.6
OVERALL - POLYMER
- 4.2 52.8 52.8 - 0.8 75 75.0
BLOCK

¾ HAZOP review meeting for PPU completed from 13-Sep-16 to 24-Sep-16.
Page 172 of 1078

Jul - 2019
Job No.: A545
DETAIL ENGINEERING

¾ 90% model review completed for PP block from 20-Feb-18 to 28-Feb-18.
¾ KOM for Bagging and Palletisation Package (PR-4250-5484) with M/s. Statec Binder
held from 28-May-18 to 29-May-18.
¾ KOM for Extruder Package (PR-4080 / 5264) with M/s Coperion GmbH held on 09-10
Feb-17.
¾ KOM for Pneumatic Conveying Package (PR-4110 / 5281) with M/s. Coperion Ideal
held on 27.07.17.
¾ All 25 UG Piping GADs issued for construction.
¾ All 494 UG Piping ISOs issued for construction.
¾ All 186 AG Piping GADs issued for construction.
¾ Around 6806 Piles, 49032 M3 RCC & 12440 MT Structural Steel cumulatively for
PPU block.
CUMULATIVE
QTY.
QUANTITY
POLYMER
BLOCK
1 Piles No. 4000 6806 6806 0
RCC (Sub- Incomplete

2 M3 17600 22566 22566 0 compressor data
Str.)
RCC (Super-
3 M3 5320 26466 26466 0
Str.)
Vendor data awaited
for blending and
4 Strl. Steel MT 12540 12440 100 bagging silo,
Misc. Platforms,
supports etc.
RCC In
5 Pavement & M3 18300 18300 18300 0
Drains
Page 173 of 1078

Jul - 2019
Job No.: A545
Topup MTO
(As on Aug-19)
1 PIPES M 106350
4 VALVES Nos. 8623
Sl. Tag No. Description Delvy. MR No. / Vendor Actual# / Contr. Anti. ROS Remarks
No. FOA No. Anti. Delivery date for
order Date receipt
date* at site @
171-LZ-4001 EXTRUDER 4080/ COPERION
1 18 20.01.17 19.07.18 30.11.19 31.07.19
PACKAGE 5264 GMBH
COPERION
4110 /
2 PNEUMATIC CONVEYING PCKG. 16 IDEAL PVT. 06.07.17 05.11.18 31.09.19 31.07.19
5281
LTD.
Page 174 of 1078

Jul - 2019
Job No.: A545
SCHEDULE ANALYSIS
Anticipa Delay
Schedule
Sl ted (M) wrt
Unit/ Critical WBS/ Activity Finish Remarks/ Suggestions
No. Finish Proj.
Date
Date Sch.
Polypropylene 30.10.20 30.10.20 -
Expedite shipping of fabricated structures

1. Strl Steel Fabrication-(HXSS) 29.07.19 14.08.19 -
and expedite shop fabrication.
Mfg & Delivery (RAS)- To be expedited, to be expedited. Impact
Propylene Recovery Unit (MR erection, piping, instrumentation &
2. 31.03.20 31.03.20 -
4230, PO 5227) from Dalian subsequent activities.
Eurofilm
Mfg & Delivery (RAS)- Pellet To be expedited. Impact erection, piping,
& Bagging Silo (MR 6535, instrumentation & subsequent activities
3. 31.03.20 31.03.20
PO 5369) from Jansens &
Dieperink
Mfg & Delivery (RAS)- To be expedited. Impact erection, piping,
4. Ejector (MR 6910, PO 5479) 31.03.20 31.03.20 instrumentation & subsequent activities
from Korting Hannover
Mfg & Delivery (RAS)- To be expedited. Impact erection, piping,
Additive Unloading & Dosing instrumentation & subsequent activities.
5. 31.01.20 31.01.20
Pckg. (MR 4130, PO 5403)
from Kupps & Sachs
Mfg & Delivery (RAS)- Yet to be ordered, to be expedited.
6. Vaccum Cleaning System 28.02.20 28.02.20 - Impact erection, piping, instrumentation &
(MR 4460) subsequent activities.
Mfg & Delivery (RAS)- Purge To be expedited. Impact erection, piping,
7. Column (MR 6530, PO 5370) 29.01.20 31.03.20 2 instrumentation & subsequent activities.
from Zhangjiagang Furui
Contract not signed, to be expedited.
Mfg & Delivery (RAS)- Pump Impact erection, piping, instrumentation &
8. 20.03.20 20.03.20 -
Rotary Gear Type (MR 5169) subsequent activities.
9. 13.01.20 13.01.20 - need to be expedited.
Items
Completion of UG Piping Expediting delivery of UG piping material
works
Completion of plant buildings Building contractor need to expedite work
11. 11.05.20 11.05.20 - for Subsation and SRR.
works
Poor supply of Concrete is affecting RCC
12. Completion of RCC Works 13.03.20 13.03.20 - works Progress.
Completion of Strl Steel Expedite Delievry of fabricated structures.

13. 21.02.20 21.02.20 -
Erection
Completion of Composite Expediting delivery of AG piping material
Works
Page 175 of 1078

Job No.: A545
OVERALL PHYSICAL PROGRESS CURVE - POLYMER BLOCK
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O N D J F M A
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75 76 77 78
MONTHLY SCH. 0.0 0.0 0.0 0.1 0.3 0.4 0.7 0.8 1.2 1.3 1.6 1.6 2.3 2.5 3.0 3.9 4.2 4.5 4.7 5.0 5.3 5.3 5.4 0.4 0.5 1.1 1.4 1.6 1.6 1.8 2.7 3.6 3.9 4.2 4.5 4.5 4.6 4.7 4.9 5.0 5.0 4.6 4.0 3.8 3.4 2.7 2.0 2.0 1.6 1.5 6.7 2.2 4.6 5.0 1.5 1.6 2.3 3.1 3.6 3.9 3.9 3.8 3.6 3.2 3.0 3.0 2.4 2.2 2.1 1.6 1.1 0.7 0.3 0.2 0.0
MONTH ACT. 0.8 0.0 0.2 0.1 0.1 0.7 1.3 0.5 1.7 1.1 1.5 0.8 1.1 1.0 1.8 1.4 0.9 1.2 0.6 1.0 0.7 0.5 1.1 0.7 0.6 0.5 0.4 0.3 1.2 0.6 1.2 0.2 0.9 0.7 1.0 1.2 1.0 1.6 0.8 0.6 0.7 0.9 1.0 1.4 1.5 6.0 1.3 1.9 4.2
CUMUL. SCH. 0.0 0.0 0.0 0.2 0.4 0.9 1.5 2.3 3.5 4.8 6.4 8.1 10.4 12.9 15.9 19.8 24.0 28.5 33.2 38.2 43.5 48.8 54.3 14.1 14.5 15.1 16.1 17.5 19.0 20.7 22.5 25.2 28.7 32.7 36.9 41.5 46.0 50.5 55.3 60.2 65.2 70.1 74.8 78.8 82.6 86.0 88.7 90.7 92.7 94.3 95.8 37.9 44.6 46.9 51.4 56.4 52.8 54.3 55.9 58.2 61.3 65.0 68.9 72.8 76.6 80.2 83.4 86.4 89.4 91.8 94.0 96.1 97.7 98.8 99.6 99.8 100.0 100.0
CUMUL. ACT. 0.8 0.8 1.0 1.1 1.2 1.9 3.2 3.7 5.4 6.5 8.0 8.8 9.9 10.9 12.7 14.1 15.0 16.2 16.8 17.8 18.6 19.1 20.2 20.9 21.5 22.0 22.4 22.7 23.9 24.5 25.7 25.9 26.8 27.5 28.6 29.8 30.8 32.4 33.2 33.8 34.6 35.5 36.5 37.9 39.4 45.4 46.7 48.6 52.8
Page 176 of 1078

Job No.: A545
OVERALL EI SERVICES PROGRESS CURVE - POLYMER BLOCK
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O N D J F M A
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75 76 77 78
MONTHLY SCH. 0.0 0.0 0.1 0.5 1.0 1.6 2.3 2.8 3.6 4.0 4.5 4.6 5.2 5.0 5.0 5.4 4.9 4.6 4.1 4.1 3.9 3.5 3.3 1.0 1.8 3.0 3.5 3.5 3.4 3.5 3.5 3.0 2.4 2.3 2.0 1.8 1.7 1.6 1.6 1.5 1.5 1.5 1.5 1.5 1.4 1.3 1.3 1.2 1.2 1.1 1.1 1.2 2.4 1.9 0.9 1.0 1.1 1.4 1.5 1.5 1.5 1.5 1.5 1.6 1.6 1.8 1.6 1.7 1.6 1.3 1.0 0.6 0.2 0.1 0.0
MONTH ACT. 0.8 0.0 0.4 0.1 0.2 2.7 4.5 1.4 3.6 3.7 4.7 3.0 4.4 4.0 4.3 3.9 3.4 4.7 2.6 3.2 3.1 1.7 2.0 0.5 0.6 0.7 0.3 0.2 0.4 0.5 0.4 0.5 0.1 0.2 0.2 0.5 0.8 1.2 0.4 0.4 0.3 0.3 0.4 0.4 2.2 0.5 0.8
CUMUL. SCH. 0.0 0.0 0.1 0.6 1.6 3.1 5.4 8.2 11.8 15.8 20.3 24.9 30.1 35.2 40.1 45.5 50.4 55.1 59.2 63.2 67.1 70.6 73.9 41.7 42.7 44.5 47.5 51.0 54.5 57.9 61.4 64.9 67.9 70.2 72.6 74.6 76.3 78.0 79.7 81.2 82.8 84.3 85.8 87.3 88.8 90.2 91.6 92.8 94.1 95.3 96.3 71.5 72.6 73.8 76.2 78.1 75.0 75.9 76.9 78.0 79.4 80.9 82.4 83.9 85.4 86.9 88.5 90.1 91.9 93.4 95.1 96.7 98.0 99.0 99.6 99.9 100.0 100.0
CUMUL. ACT. 0.8 0.8 1.2 1.3 1.5 4.2 8.7 10.1 13.7 17.4 22.1 25.1 29.5 33.5 37.8 41.7 45.1 49.8 52.4 55.5 58.6 60.3 62.3 62.8 63.4 64.1 64.4 64.6 65.0 65.5 65.8 66.3 66.4 66.6 66.8 67.3 68.1 69.3 69.7 70.1 70.4 70.7 71.1 71.5 73.7 74.2 74.2 74.2 75.0
Page 177 of 1078

Job No.: A545
PROCESS PROGRESS CURVE - POLYMER BLOCK
100 24
22
90
20
80
18
MONTHLY SCH.
70
MONTH ACT.
16
CUMUL. SCH.
60 CUMUL. ACT.
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A
14 14
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.6 3.2 4.6 6.2 7.6 8.6 9.4 9.8 9.8 9.4 8.6 7.6 6.2 4.6 2.8 1.0 0.0 0.0 0.0 0.0 0.0 0.4 0.1 0.6 1.4 1.1 0.7 1.4 0.9 0.5 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 0.7 1.5 0.7 0.0 0.7 1.4 0.7 0.0 0.0 0.0 0.0
MONTH ACT. 0.0 0.0 8.0 4.0 3.0 8.4 18.6 3.8 14.4 5.2 5.6 3.3 5.2 2.4 10.3 0.7 0.7 2.1 0.1 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.8 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0
CUMUL. SCH. 0.0 0.0 0.6 3.8 8.4 14.6 22.2 30.9 40.2 50.0 59.8 69.1 77.8 85.4 91.6 96.2 99.0 100 100 100 100 100 100 92.9 93.3 93.4 94.0 95.4 96.5 97.2 98.6 99.5 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.1 97.8 99.3 100 100 97.3 98.0 99.3 100 100 100 100 100
CUMUL. ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 12.0 15.0 23.4 42.0 45.8 60.2 65.4 71.0 74.3 79.5 81.9 92.2 92.9 93.6 95.7 95.8 96.0 96.1 96.2 96.2 96.2 96.2 96.2 97.0 97.0 97.0 97.0 97.0 97.0 97.0 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.3 97.3 97.3
Page 178 of 1078

Job No.: A545
HMTD PROGRESS CURVE - POLYMER BLOCK
100 24
22
90
20
80
18
MONTHLY SCH.
70
MONTH ACT.
16
CUMUL. SCH.
60 CUMUL. ACT.
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
14 14
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 0.2 0.9 3.2 5.2 7.0 8.5 9.5 10.2 10.5 10.2 9.5 8.5 7.0 5.2 3.2 1.1 0.0 0.0 0.0 0.0 0.7 1.0 1.0 1.0 2.1 1.5 1.5 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 0.3 0.5 0.3 0.0 0.9 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 8.3 10.4 12.4 17.8 4.9 13.5 4.4 8.9 4.4 2.9 3.3 2.7 2.6 0.0 0.0 0.0 0.9 0.0 0.1 0.0 0.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.0
CUMUL. SCH. 0.0 0.0 0.0 0.2 1.1 4.3 9.5 16.5 25.0 34.5 44.8 55.2 65.5 75.0 83.5 90.5 95.7 98.9 100 100 100 100 100 91.2 91.9 92.9 93.9 94.9 97.0 98.5 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 98.9 99.2 100 100 100 99.1 100 100 100 100 100 100
CUMUL. ACT. 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 8.3 18.7 31.1 48.9 53.8 67.3 71.7 80.6 85.0 87.9 91.2 93.9 96.5 96.5 96.5 96.5 97.4 97.4 97.5 97.5 98.3 98.3 98.3 98.3 98.3 98.3 98.3 98.3 98.3 98.3 98.3 98.3 98.9 98.9 98.9 98.9 98.9 98.9 98.9 98.9 98.9 98.9 99.1 99.1
Page 179 of 1078

Job No.: A545
ENGINEERING PROGRESS CURVE - POLYMER BLOCK
100 12
90
10
80
MONTHLY SCH.
70
MONTH ACT.
8
CUMUL. SCH.
60 CUMUL. ACT.
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.2 0.7 1.5 2.4 3.2 4.0 4.6 5.2 5.8 6.1 6.4 6.5 6.4 6.3 6.1 5.8 5.4 4.9 4.3 3.8 3.2 1.4 2.7 3.9 4.8 5.4 5.6 5.6 5.5 3.8 2.4 2.0 1.1 0.6 0.7 0.2 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 1.3 1.2 0.6 0.8 0.9 0.3 0.1
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 4.0 6.6 1.3 3.1 5.8 7.2 4.6 6.7 5.7 4.5 4.8 4.8 7.5 4.7 5.3 5.9 3.1 2.4 0.9 1.1 1.1 0.4 0.4 0.5 0.8 0.5 0.9 0.1 0.2 0.1 0.0 0.4 0.2 0.1 0.3 0.2 0.0 0.0 0.1 0.1 0.4 0.7 0.1 0.2
CUMUL. SCH. 0.0 0.0 0.2 0.9 2.4 4.7 7.9 11.9 16.5 21.8 27.5 33.6 40.1 46.6 53.0 59.3 65.5 71.2 76.6 81.5 85.9 89.6 92.8 54.3 55.7 58.3 62.2 67.0 72.4 78.0 83.7 89.1 92.9 95.3 97.3 98.4 99.0 99.6 99.9 100 100 100 100 100 100 100 100 100 100 100 100 96.3 96.7 98.0 99.3 100 97.8 98.6 99.6 99.9 100.0
CUMUL. ACT. 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 4.0 10.6 11.9 15.0 20.8 28.0 32.6 39.3 45.0 49.5 54.3 59.1 66.6 71.3 76.6 82.5 85.6 88.0 88.9 90.0 91.1 91.5 91.9 92.4 93.2 93.7 94.6 94.7 94.9 95.0 95.0 95.4 95.6 95.7 96.0 96.2 96.2 96.2 96.3 96.4 96.8 97.5 97.6 97.8
Page 180 of 1078

Job No.: A545
ORDERING PROGRESS CURVE - POLYMER BLOCK
100 16
90
14
80
12
MONTHLY SCH.
70
MONTH ACT.
CUMUL. SCH.
10
60 CUMUL. ACT.
CUMUL PROG (%)
50 8
40
6
30
4
20
2
10
0 0
14 14
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.9 2.9 4.3 6.8 8.3 7.0 9.4 10.1 10.8 12.0 6.9 6.8 3.9 2.7 1.7 1.7 1.4 2.3 5.9 12.1 12.7 5.6 1.8 0.9 0.5 0.1 0.2 0.3 0.2 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 0.1 0.1 0.1 0.1 0.1
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 1.4 0.0 2.3 0.4 1.2 0.8 4.5 7.7 14.7 10.5 13.9 12.9 12.9 3.8 8.3 1.5 0.9 0.3 0.1 0.3 0.3 0.0 0.0 0.3 0.2 0.0 0.2 0.0 0.1 0.0 0.0 0.0 0.0 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.0
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.9 3.8 8.1 14.9 23.2 30.2 39.7 49.7 60.5 72.5 79.5 86.2 90.2 92.9 94.6 96.3 97.7 57.4 59.7 65.5 77.7 90.4 96.0 97.8 98.7 99.1 99.2 99.4 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.7 100 100 100 100 99.9 99.9 100
CUMUL. ACT. 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 1.4 1.4 3.7 4.1 5.3 6.1 10.6 18.3 33.0 43.5 57.4 70.3 83.2 87.0 95.3 96.8 97.7 98.0 98.1 98.4 98.7 98.7 98.7 99.0 99.2 99.2 99.4 99.4 99.5 99.5 99.5 99.5 99.5 99.6 99.6 99.7 99.7 99.7 99.7 99.7 99.7 99.7 99.9 99.9
Page 181 of 1078

Job No.: A545
TENDERING PROGRESS CURVE - POLYMER BLOCK
100 24
22
90
20
80
18
MONTHLY SCH.
70
MONTH ACT.
16
CUMUL. SCH.
60 CUMUL. ACT.
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
14 14
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 2.3 0.7 7.0 5.9 8.7 7.0 14.8 6.4 3.9 11.7 9.8 7.7 2.2 6.6 5.5 0.0 0.0 2.2 2.2 4.1 4.1 2.2 0.2 0.2 0.2 0.3 0.6 0.9 1.1 0.7 0.3 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
MONTH ACT. 20.5 0.0 1.0 0.0 0.0 0.0 0.0 0.0 10.1 4.8 8.6 0.0 0.0 0.0 22.0 13.8 0.0 0.0 0.0 0.0 0.0 0.0 19.2 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 0.0 0.0
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 2.3 2.9 10.0 15.8 24.5 31.5 46.3 52.7 56.6 68.3 78.0 85.7 87.9 94.5 100 100 100 80.8 83.0 85.1 89.3 93.4 95.6 95.8 96.0 96.2 96.5 97.1 98.0 99.1 99.8 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20.5 20.5 21.5 21.5 21.5 21.5 21.5 21.5 31.6 36.4 45.0 45.0 45.0 45.0 67.0 80.8 80.8 80.8 80.8 80.8 80.8 80.8 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Page 182 of 1078

Job No.: A545
MANUFACTURING PROGRESS CURVE - POLYMER BLOCK
100 14
90
12
10
70
60
8
CUMUL PROG (%)
50
6
40
30
4
20
2
10
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O N
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.4 1.0 1.9 2.9 3.9 4.8 5.6 6.4 6.6 7.1 7.3 7.4 0.2 0.1 0.4 0.7 1.0 1.2 1.5 2.9 4.6 5.4 5.9 6.4 6.4 6.7 6.8 7.4 7.4 7.4 6.6 5.4 4.9 4.0 2.7 1.2 1.2 0.6 0.8 13.3 3.4 5.6 7.1 2.2 2.1 2.8 3.6 4.4 5.0 5.0 4.9 4.3 3.2 2.7 2.2 1.3 0.7 0.6 0.3
MONTH ACT. 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 0.2 0.2 0.1 0.6 0.2 0.4 0.3 1.2 0.9 0.6 0.7 0.6 2.3 1.1 2.3 0.2 1.9 1.4 1.9 1.6 0.6 0.8 0.8 0.9 1.1 1.4 1.1 2.4 2.5 11.6 1.7 3.1 7.9
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.3 0.7 1.7 3.5 6.4 10.3 15.1 20.7 27.1 33.6 40.7 48.1 55.4 0.0 0.2 0.3 0.7 1.4 2.4 3.6 5.2 8.1 12.7 18.1 24.0 30.4 36.8 43.5 50.4 57.8 65.2 72.6 79.3 84.7 89.6 93.6 96.3 97.5 98.7 99.3 100 27.7 41.0 44.4 50.1 57.1 54.6 56.8 58.9 61.7 65.3 69.7 74.7 79.8 84.6 89.0 92.2 94.9 97.1 98.4 99.1 99.7 100.0
CUMUL. ACT. 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 0.2 0.4 0.5 1.1 1.3 1.7 2.0 3.2 4.1 4.7 5.4 6.0 8.3 9.4 11.7 11.9 13.8 15.2 17.1 18.7 19.3 20.1 20.9 21.8 22.9 24.3 25.4 27.7 30.2 41.8 43.5 46.6 54.5
Page 183 of 1078

Job No.: A545
CONSTRUCTION PROGRESS CURVE - POLYMER BLOCK
100 12

80
70
8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75 76 77 78
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.5 0.9 1.3 1.9 2.2 2.6 3.1 3.7 4.3 4.8 0.0 0.0 0.1 0.2 0.9 1.3 1.3 2.2 3.0 3.2 3.6 4.0 4.1 4.0 4.2 4.2 4.3 4.3 4.4 4.5 4.6 4.6 4.5 4.5 4.4 4.2 3.8 0.7 1.2 5.3 4.7 1.1 1.4 2.9 4.1 4.8 4.8 4.7 4.6 4.7 5.2 5.6 6.1 5.6 6.1 5.8 4.7 3.7 2.4 0.9 0.5 0.0
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.2 0.2 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 1.5 2.1 3.9 1.1 0.6 0.6 0.8 1.5 0.7 0.9 0.9 1.2 1.2 1.1
CUMUL. SCH. 0.2 0.7 1.6 2.9 4.8 7.0 9.6 12.7 16.4 20.7 25.5 2.0 2.0 2.0 2.1 2.4 3.2 4.5 5.8 8.0 11.0 14.2 17.8 21.8 25.9 29.9 34.1 38.3 42.6 46.9 51.3 55.8 60.4 65.0 69.5 74.0 78.4 82.6 86.4 15.3 16.0 17.2 22.5 27.2 20.6 21.6 23.0 25.9 30.0 34.8 39.6 44.3 48.9 53.5 58.7 64.3 70.4 76.0 82.1 87.8 92.6 96.2 98.6 99.5 100.0 100.0
CUMUL. ACT. 1.2 1.4 1.6 1.8 1.9 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.5 4.0 6.1 10.0 11.1 11.7 12.3 13.1 14.6 15.3 16.2 17.1 18.3 19.5 20.6
Page 184 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
POLYMER BLOCK : 170
P&IDs
1 - PROCESS 117 117 117
2 - UTILITY 13 13 13
AFC DRAWINGS
PLAN - Aug : 12
2 STRUCTURAL 266 266 247 19
Sep : 7
3 ARCHITECTURE 25 25 25
4 PIPING
- GAD`s / EQPT. L/o 186 186 186
PLAN- Aug: 250

- ISO`s 3900 78 3900 3367 533
Sep: 300
5 ELECTRICAL 39 39 36 3 PLAN- Aug: 3
Page 185 of 1078

JUL -2019
Job No. : A545
PPU BLOCK

4 HMTD 1 1 1 1 1 1 1 1 1 1 1 1 1
TOTAL 39 39 39 39 39 39 39 39 39 39 39 39 37
Page 186 of 1078

EQUIPMENT STATUS :: POLYMER BLOCK (170) Jul-19
Job No.A545
Page 9 of 12
1 REACTORS 5 5 5 3 3 2
2 COLUMNS
3 VESSELS 40 40 40 5 1 32 2
4 HEAT EXCHANGERS 33 33 33 15 2 3 10 3
6 COMPRESSORS 12 12 12 3 1 8
7 PUMPS 55 55 55 21 15 7 3 8 22
8 FANS / BLOWERS 39 39 38 1 29 9
9 BURNERS
FILTERS/
10 71 71 70 1 2 2 50 14 4
COALESCERS
11 HOPPERS / SILOS 30 30 30 2 12 16
TOTAL 286 286 284 2 26 5 15 111 8 8 3 109 18 7
Page 187 of 1078

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: PPU
PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope (Block)
MONTH TILL
PREVIOUS
PPU
MONTH
FRONT
DATE
(*)
3
II Piling 9.12% 100.0% 0.0% 100.0% 100.0% 0.0% 0.0% 100.0%
1 Piles No. 5,302 9.12% 5,302 0 5,302 5,302 0 0 5,302
III Civil 26.55% 80.9% 21.6% 59.4% 30.4% 4.1% 2.9% 33.3%
1 Mobilisation % 100 0.83% 100 0 100 59 10 6 65
2 RCC (Sub-Str.) M3 17,051 8.89% 16,051 0 16,051 12,978 1,200 1,143 14,121
3 RCC (Super-Str.) M3 17,411 10.89% 10,511 0 10,511 1,290 592 203 1,493
4 M3 18,300 5.72% 18,300 18,300 0 0 0
Sleepers
5 Misc. Civil Work % 100 0.22% 5.0 2.0 5.0 0.0 2.0
IV Strl Steel 5.72% 52.4% 38.5% 14.0% 0.7% 5.2% 4.5% 5.2%
1 Strl. Steel (Rack) MT 2,300 1.68% 2,300 1,520 780 55 410 245 300
2 Strl. Steel (Tech. Str.) MT 3,500 2.92% 320 320 0
3 Strl. Steel (Sheds) MT 1,655 1.12% 1,555 1,215 340 114 114
V Composite work 53.55% 7.0% 7.0% 0.0% 0.0% 0.0% 0.0% 0.0%
A1 MOBILISATION % 100 0.92% 0.000
B PIPING 19.27% 36.1% 36.1% 0.0% 0.0% 0.0% 0.0% 0.0%
4 IM 306,251 5.27% 90,819 90,819 0
THAN SPOOL)
5 A/G PPG-ERCN SS IM 22,112 0.48% 7,182 7,182 0
8 Nos 8,563 0.32% 3,849 3,849 0
D TESTING
11 BLASTING/PRIMER IM 328,403 0.39% 98,001 98,001 0
GI PIPING 1.81% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
14 PPG LAYING IM 55,196 1.64% 0
STAT. EQUIPMENT -
16 MT 2,533 1.13% 0
ERECTION
STAT. EQPT -
17 MT 2,533 0.75% 0
GROUT/ALIGNMENT
ROTARY. EQUIPMENT-
18 MT 424 0.61% 0
COMPRESSOR ERECTION
19 MT 424 0.40% 0
GROUT/ALIGNMENT
20 MT 96 0.07% 0
ERECTION
ROT. EQPT- PUMP
21 MT 96 0.10% 0
GROUT/ALIGNMENT
22 RCC WORKS M3 250 0.20% 0
Page 188 of 1078

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope (Block)
MONTH TILL
PREVIOUS
PPU
MONTH
FRONT
DATE
(*)
2
23 FIRE PROOFING m 11,030 0.23% 0
E ELECTRICAL 8.44% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
30 TRANSFORMER/NGR Nos 16 0.19% 0
33 Nos 3,425 0.92% 0
other control gear
DC
OR BANKS ERECTION
EARTH ELECTRODES
35 Nos 10 0.00% 0
INSTLN.
EARTH PLATES
36 Nos 220 0.02% 0
INSTALLATION
EARTH STRIPS
37 RM 9,040 0.24% 0
INSTALLATION
38 CABLE TRAYS RM 37,000 1.98% 0
CABLE GLANDING &
42 Nos 5,434 0.58% 0
TERMINATION
44 LIGHTING FIXTURES Nos 5,767 1.24% 0
45 WIRING KM 71 0.09% 0
LOCAL
ER ERECTION
57 km 199 1.48% 0
LAYING
58 km 171 0.51% 0
LAYING
TUBING HOOK UP OF
60 Nos 441 0.08% 0
CONTROL VALVE
61 SS/CU TUBING RM 8,190 0.37% 0
G MISC WORKS % 100 3.28% 0.0 0.0 0.0
Page 189 of 1078

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope (Block)
MONTH TILL
PREVIOUS
PPU
MONTH
FRONT
DATE
(*)
1 M3 350 0.18% 350 230 120 120 0 0 120
Str)
2 UG PIPING FABRICATION ID 21,766 0.73% 21,766 18,642 3,124 416 2,450 1,026 1442
3 UG PIPING ERECTION IM 101,537 1.57% 101,537 101,537 0
4 RADIOGRAPHY NOS. 92 0.00% 92 92 0
Overall % 27.89% 19.48% 1.47% 1.06% 20.55%
Page 190 of 1078

Jul - 2019
Job No.: A545
SULPHUR BLOCK:
PROGRESS

SULPHUR VALUE VALUE
(Physical) (EI
PROCESS 2 0.7 98.5 98.5 4 0.7 98.5 98.5
HMTD 2 0.0 99.9 99.9 4 0.0 99.9 99.9
ENGINEERING 10 0.3 99.1 99.1 50 0.3 99.1 99.1
ORDERING 2 0.0 99.9 99.9 6 0.0 99.9 99.9
TENDERING 4 0.0 100.0 100.0 4 0.0 100.0 100.0

MANUFACTURING
49 3.1 54.0 54.0 5 3.1 54.0 54.0
& DELIVERY
CONSTRUCTION 31 0.7 22.4 22.4 27 0.7 22.4 22.4
OVERALL - SULPHUR
- 1.8 53.3 53.3 - 0.4 76.2 76.2
BLOCK

¾ HAZOP completed from 30-Nov-15 to 04-Dec-15 for ARU, SWS and for SRU
completed from 18-Jan-16 to 22-Jan-16.
¾ ARU, SWS completed, however meeting held on 3rd & 4th Apr 2019 for SRU.
Page 191 of 1078

Jul - 2019
Job No.: A545
DETAIL ENGINEERING
¾ 90% model review completed for Sulphur block from 11-Sep-16 to 22-Sep-16.
¾ KOM for Caustic Scrubber Package (PR-6930-5405) with M/s. Enviropol Engineers
held on 04.06.18.
¾ KOM held with M/s Eco-Tech Inc. for Residual Contaminent Removal System on 15-
Nov-18.
¾ KOM for Sulphur Pelletisation and Handling System (PR-4540/5066) with M/s
Sandvik Process Systems held on 11.05.17.
¾ KOM for MCC Package (PR-7990/5069) with M/s Zeeco India held on 25.04.17.
¾ Around 4267 Piles, 13102 M3 & 3186 MT Steel drawings cumulatively released for
construction for Sulphur block.
¾ ISOs for 5082 out of 5132 AG piping lines issued for construction.
CUMULATIVE
QTY.
QUANTITY
SULPHUR
BLOCK
1 Piles No. 2735 4267 4267 0
Vendor data
awaited: Pumps,
2 RCC (Sub-Str.) M3 14760 11800 11727 73
blowers, Skids
etc.
3 RCC (Super-Str.) M3 1515 1375 1375 0
Vendor data
awaited :
4 Strl. Steel MT 3300 3186 114 Incinerator pkg
Misc. Platforms,
supports etc.
RCC In Pavment
5 M3 14450 10100 10100 -
& Drains
Page 192 of 1078

Jul - 2019
Job No.: A545
Topup MTO
(As on Jul-18)
1 PIPES M 101331
4 VALVES Nos. 9389
Sl. Tag No. Description Delvy. MR No. / Vendor Actual# / Contr. Anti. date ROS Remarks
No. FOA No. Anti. order Delivery for receipt
date* Date at site @
185-LZ-1001, INCINERATOR 7920/
1 12 + 3 JOHN ZINK 01.09.17 30.11.18 30.12.19 31.10.19
186-LZ-1001 PACKAGE 5200
Page 193 of 1078

Jul - 2019
Job No.: A545
SCHEDULE ANALYSIS
Anticipat Delay (M)

Sl Schedule
No. Finish Date
Date Sch.
Sulphur Block 30.10.20 30.10.20 -

Mfg & Delivery (RAS)- Claus
To be expedited, Impact erection,
Reactor - Pressure Vessel (MR
1. 29.12.19 31.12.19 - piping, instrumentation &
6402, PO 5094) from Fabtech
subsequent activities
Projects
Mfg & Delivery (RAS)- Air Coolers To be expedited, Impact erection,
2. (CS) (MR 6210, PO 5068) from 31.03.20 31.03.20 - piping, instrumentation &
Paharpur Cooling Towers subsequent activities
Mfg & Delivery (RAS)- Sulphur To be expedited. Impact erection,
degassing vessels 185/186-VV- piping, instrumentation &
3. 16.03.20 16.03.20 -
1007, Sulphur coolers 185/186-EE- subsequent activities.
1013 (MR 6412, PO 5417)
Mfg & Delivery (RAS)- Residual To be expedited, Impact erection,
4. Contaminent Removal System (MR 30.12.19 30.12.19 - piping, instrumentation &
4770, PO 5564) subsequent activities
Mfg & Delivery (RAS)- Molten Sulfur To be expedited. Impact erection,

5. Pumps (MR 5382, PO 5423) from 29.11.19 29.11.19 - piping, instrumentation &
Arai Pump subsequent activities
Mfg & Delivery (RAS)- Air Coolers To be expedited. Impact erection,

6. (Titanium) (MR 6411, PO 5087) 30.06.20 30.06.20 - piping, instrumentation &
from FBM Hudson subsequent activities.

fabrication.


9. Completion of UG Piping works 31.01.20 31.01.20 - material as there is shortage at
site
Building contractor need to start

10. Completion of plant buildings works 23.03.20 23.03.20 -
work for Subsation and SRR.
Poor supply of Concrete is

affecting RCC works Progress.


13. Completion of Composite Works 25.09.20 25.09.20 material as there is shortage at
site
Page 194 of 1078

Job No.: A545
OVERALL PHYSICAL PROGRESS CURVE - SULPHUR BLOCK
100 12
11
90
10
80
9
8
60
7
CUMUL PROG (%)
50 6
5
40
4
30
3
20
2
10
1
0 0
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O N D J F M
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75 76 77
MONTHLY SCH. 0.0 0.2 0.3 0.6 0.8 1.2 1.3 1.7 1.7 2.2 2.3 2.9 3.7 4.3 4.7 5.0 5.7 6.0 6.0 6.1 6.1 5.9 5.6 0.5 0.6 1.1 1.5 1.7 2.1 2.0 2.3 2.5 3.3 3.8 4.2 4.5 5.0 5.1 5.1 5.1 5.1 4.6 3.7 2.4 2.3 1.6 1.4 1.4 1.3 1.2 1.2 2.9 4.5 4.8 1.4 1.6 2.3 3.1 3.6 3.9 4.3 4.4 4.0 3.8 3.5 3.0 2.4 1.8 1.5 1.2 0.6 0.2 0.1 0.0
MONTH ACT. 0.0 0.4 0.3 0.7 1.5 1.5 1.3 1.3 1.0 1.2 2.3 1.6 0.5 1.1 1.2 0.4 0.7 1.2 0.5 0.3 0.2 0.5 0.9 0.1 0.9 0.4 0.9 1.1 0.5 0.4 0.3 0.6 0.9 1.0 1.4 0.6 0.5 1.3 0.9 1.2 0.9 1.0 0.4 0.6 0.7 0.5 1.0 1.7 0.8 0.8 2.4 1.7 0.6 1.4 1.2 2.3 1.8
CUMUL. SCH. 0.0 0.2 0.6 1.2 2.0 3.2 4.5 6.2 7.8 10.0 12.4 15.3 19.0 23.3 28.0 33.0 38.7 44.7 50.7 56.8 62.9 68.8 74.4 20.7 21.1 21.7 22.9 24.4 26.1 28.2 30.2 32.5 35.0 38.3 42.1 46.3 50.8 55.8 60.9 66.0 71.1 76.2 80.8 84.5 86.9 89.2 90.8 92.2 93.6 95.0 96.2 46.0 47.2 50.2 54.7 59.5 53.3 54.7 56.3 58.5 61.6 65.2 69.1 73.4 77.8 81.8 85.6 89.1 92.1 94.5 96.3 97.9 99.0 99.6 99.9 100.0 100.0
CUMUL. ACT. 0.0 0.4 0.7 1.4 2.9 4.4 5.7 7.0 8.0 9.2 11.5 13.1 13.6 14.7 15.9 16.3 17.0 18.2 18.7 19.0 19.2 19.7 20.6 20.7 21.6 21.9 22.8 23.9 24.4 24.8 25.0 25.6 26.6 27.6 29.0 29.6 30.1 31.4 32.3 33.6 34.4 35.4 35.8 36.4 37.1 37.6 38.6 40.3 41.1 41.9 44.3 46.0 46.7 48.0 49.2 51.5 53.3
Page 195 of 1078

Job No.: A545
OVERALL EI SERVICES PROGRESS CURVE - SULPHUR BLOCK
100 8
90
80
6

60
CUMUL PROG (%)
50 4
40
30
2
20
10
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O N D J F M
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75 76 77
MONTHLY SCH. 0.2 0.6 1.2 2.0 2.6 3.5 4.1 4.9 4.8 5.4 5.3 5.3 5.3 5.2 4.8 4.4 4.4 4.2 3.8 3.5 3.2 3.0 2.8 0.6 0.4 0.9 1.4 1.4 1.0 0.9 0.8 1.0 1.3 1.7 1.6 1.4 1.5 1.5 1.6 1.6 1.6 1.5 1.4 1.3 1.3 1.3 1.3 1.2 1.2 1.0 0.8 0.9 1.3 1.4 0.5 0.6 0.9 1.2 1.3 1.4 1.7 1.8 1.9 2.0 2.0 1.9 1.7 1.6 1.3 1.0 0.5 0.2 0.1 0.0
MONTH ACT. 0.1 1.0 1.1 2.1 4.3 4.8 4.2 4.7 4.3 5.2 6.1 5.8 2.2 3.3 2.0 1.9 1.6 2.1 1.4 1.1 0.8 1.0 1.2 0.5 0.7 0.7 0.4 0.3 0.3 0.4 0.2 0.2 0.4 0.6 0.4 0.1 0.1 0.3 0.2 0.5 0.5 0.3 0.1 0.2 0.2 0.2 0.5 0.7 0.5 0.3 0.9 0.5 0.5 0.7 0.5 0.5 0.4
CUMUL. SCH. 0.2 0.8 1.9 4.0 6.6 10.2 14.3 19.2 24.0 29.4 34.7 40.0 45.4 50.5 55.4 59.8 64.2 68.4 72.2 75.8 79.0 81.9 84.7 62.8 63.4 63.9 64.8 66.2 67.6 68.7 69.6 70.4 71.4 72.6 74.3 76.0 77.4 78.9 80.4 82.0 83.6 85.2 86.7 88.1 89.4 90.7 92.0 93.2 94.5 95.6 96.7 73.6 74.4 75.3 76.5 77.9 76.2 76.7 77.3 78.2 79.4 80.7 82.1 83.8 85.7 87.6 89.6 91.6 93.5 95.2 96.8 98.1 99.2 99.7 99.9 100.0 100.0
CUMUL. ACT. 0.1 1.1 2.2 4.3 8.6 13.4 17.6 22.3 26.6 31.8 37.9 43.7 45.9 49.2 51.2 53.1 54.7 56.8 58.2 59.3 60.1 61.1 62.3 62.8 63.5 64.2 64.6 64.9 65.2 65.6 65.8 66.0 66.5 67.1 67.5 67.6 67.7 67.9 68.2 68.7 69.2 69.5 69.6 69.9 70.1 70.3 70.8 71.5 71.9 72.2 73.1 73.6 74.1 74.8 75.3 75.8 76.2
Page 196 of 1078

Job No.: A545
PROCESS PROGRESS CURVE - SULPHUR BLOCK
100 12
90
10
80
MONTHLY SCH.
70
MONTH ACT.
8
CUMUL. SCH.
60 CUMUL. ACT.
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M
14 14
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 1.3 3.7 4.9 6.6 9.0 11.5 12.0 12.0 10.5 9.7 7.9 6.0 3.7 1.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.4 0.8 0.7 0.9 0.5 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 0.6 1.3 0.7 0.0 0.2 0.5 0.5 0.2 0.0 0.0 0.0 0.0
MONTH ACT. 2.0 8.0 4.7 8.4 25.7 11.8 14.7 8.2 2.6 1.3 2.6 0.2 0.0 2.6 2.7 0.7 0.3 0.1 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 0.7 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.0 0.7
CUMUL. SCH. 1.3 5.0 9.9 16.5 25.5 37.0 49.0 61.0 71.5 81.2 89.1 95.0 98.7 100 100 100 100 100 100 100 100 100 100 96.6 96.6 96.7 97.1 97.9 98.6 99.5 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.4 98.1 99.4 100 100 98.5 98.7 99.3 99.8 100 100 100 100 100
CUMUL. ACT. 2.0 10.0 14.7 23.1 48.8 60.6 75.3 83.5 86.1 87.4 90.0 90.2 90.2 92.8 95.5 96.2 96.5 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.6 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.4 97.8 97.8 98.5
Page 197 of 1078

Job No.: A545
HMTD PROGRESS CURVE - SULPHUR BLOCK
100 12
90
10
80
MONTHLY SCH.
70
MONTH ACT.
8
CUMUL. SCH.
60 CUMUL. ACT.
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69
MONTHLY SCH. 0.0 1.1 3.2 5.2 7.0 8.5 9.5 10.3 10.4 10.3 9.5 8.5 7.5 6.0 2.4 0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 2.0 1.8 1.3 0.9 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 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 0.0 2.5 1.2 5.7 7.7 15.7 7.7 17.0 8.7 4.9 16.8 0.0 0.0 2.4 0.5 0.0 1.8 0.0 0.0 0.0 0.0 0.7 0.0 0.5 0.0 1.2 0.0 0.0 0.0 0.9 0.0 0.6 0.0 1.2 0.0 0.5 0.0 0.1 0.2 0.4 0.0 0.5 0.0 0.0 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CUMUL. SCH. 0.0 1.1 4.3 9.5 16.5 25.0 34.5 44.8 55.2 65.5 75.0 83.5 91.0 97.0 99.4 100 100 100 100 100 100 100 100 93.8 93.8 94.0 96.0 97.8 99.1 100.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.9 99.9 100 100 100 99.9 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 0.0 2.5 3.7 9.4 17.1 32.8 40.5 57.5 66.2 71.1 87.9 87.9 87.9 90.3 90.8 90.8 92.6 92.6 92.6 92.6 92.6 93.3 93.3 93.8 93.8 95.0 95.0 95.0 95.0 95.9 95.9 96.5 96.5 97.7 97.7 98.2 98.2 98.3 98.5 98.9 98.9 99.4 99.4 99.4 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9
Page 198 of 1078

Job No.: A545
ENGINEERING PROGRESS CURVE - SULPHUR BLOCK
100 12
90
10
80
MONTHLY SCH.
70
MONTH ACT.
8
CUMUL. SCH.
60 CUMUL. ACT.
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M
14 14
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M

MONTH-->
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
MONTHLY SCH. 0.2 0.9 1.7 2.6 3.5 4.4 5.1 5.8 6.3 6.7 7.0 7.1 7.0 6.8 6.4 5.9 5.3 4.6 3.8 3.0 2.2 1.6 1.0 1.2 0.7 1.3 1.9 1.8 0.8 0.6 0.3 0.3 0.3 0.8 0.6 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 0.8 0.6 0.5 0.2 0.3 0.3 0.3 0.1 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 0.0 1.2 1.8 2.4 5.0 6.4 6.0 6.4 7.2 8.1 8.9 9.0 3.6 5.1 3.6 2.8 1.7 2.2 2.1 2.1 1.4 1.0 0.7 0.8 1.2 1.2 0.6 0.4 0.4 0.7 0.3 0.3 0.6 0.7 0.2 0.1 0.1 0.2 0.1 0.4 0.1 0.0 0.0 0.1 0.3 0.1 0.1 0.0 0.0 0.0 0.1 0.1 0.4 0.2 0.3 0.0 0.3
CUMUL. SCH. 0.2 1.1 2.8 5.3 8.8 13.2 18.3 24.2 30.5 37.2 44.2 51.3 58.3 65.1 71.5 77.5 82.8 87.4 91.2 94.1 96.3 97.9 98.9 89.5 90.6 91.3 92.6 94.5 96.3 97.1 97.7 98.0 98.3 98.6 99.4 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.9 98.7 99.3 99.8 100 99.1 99.4 99.6 99.9 100 100 100 100 100 100 100
CUMUL. ACT. 0.0 1.2 3.0 5.4 10.4 16.8 22.8 29.2 36.4 44.5 53.4 62.4 66.0 71.1 74.7 77.5 79.2 81.4 83.5 85.6 87.0 88.0 88.7 89.5 90.7 91.9 92.5 92.9 93.3 94.0 94.3 94.6 95.2 95.9 96.1 96.2 96.3 96.5 96.6 97.0 97.1 97.1 97.1 97.2 97.5 97.6 97.7 97.7 97.7 97.7 97.8 97.9 98.3 98.5 98.8 98.8 99.1
Page 199 of 1078

Job No.: A545
ORDERING PROGRESS CURVE - SULPHUR BLOCK
100 12
90
10
80
8

60
6
CUMUL PROG (%)
50
4
40
30
2
20
0
10
0 -2
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71
MONTHLY SCH. 0.0 0.0 0.0 3.2 3.7 5.2 7.8 10.7 8.4 9.7 10.3 11.2 7.2 7.0 5.6 3.1 2.2 1.9 1.5 0.9 0.1 0.2 0.2 0.5 0.7 0.8 0.8 0.2 0.0 0.0 0.0 0.1 0.2 0.3 0.2 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 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 0.0 0.0 0.0 1.2 4.3 3.8 2.9 9.0 4.3 14.8 11.9 15.1 6.2 2.3 3.1 5.4 2.8 0.4 2.6 0.1 1.8 2.0 1.1 1.0 0.4 0.5 0.1 0.1 0.4 0.2 0.4 0.1 0.3 0.3 0.1 0.1 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0
CUMUL. SCH. 0.0 0.0 0.0 3.2 6.8 12.0 19.8 30.6 39.0 48.7 59.0 70.1 77.3 84.3 89.9 93.0 95.2 97.1 98.6 99.5 99.6 99.8 100 96.1 96.5 97.2 98.1 98.8 99.1 99.1 99.1 99.1 99.2 99.4 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.7 99.7 99.8 99.9 99.9 99.9 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 0.0 0.0 0.0 1.2 5.5 9.3 12.2 21.2 25.5 40.3 52.2 67.3 73.5 75.8 78.9 84.3 87.1 87.5 90.1 90.2 92.0 94.0 95.1 96.1 96.5 97.0 97.1 97.2 97.6 97.8 98.2 98.3 98.6 98.9 99.0 99.1 99.3 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.6 99.6 99.7 99.7 99.7 99.7 99.7 99.7 99.9 99.9 99.9
Page 200 of 1078

Job No.: A545
TENDERING PROGRESS CURVE - SULPHUR BLOCK
100 12
90
10
80
MONTHLY SCH.
70
MONTH ACT.
8
CUMUL. SCH.
60 CUMUL. ACT.
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
14 14
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 2.3 0.7 6.2 5.8 10.3 7.4 15.5 8.5 5.1 10.8 9.0 6.5 1.8 5.6 4.6 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 0.0 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
MONTH ACT. 0.0 0.0 0.0 4.5 5.8 6.9 3.3 0.0 0.0 0.0 1.0 9.8 2.9 7.8 0.4 0.1 2.5 22.0 5.5 0.0 0.0 8.3 19.2 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CUMUL. SCH. 0.0 0.0 0.0 2.3 2.9 9.1 14.9 25.2 32.6 48.1 56.6 61.7 72.5 81.5 88.0 89.8 95.4 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 0.0 0.0 0.0 4.5 10.3 17.2 20.5 20.5 20.5 20.5 21.5 31.3 34.2 42.0 42.4 42.5 45.0 67.0 72.5 72.5 72.5 80.8 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Page 201 of 1078

Job No.: A545
MANUFACTURING PROGRESS CURVE - SULPHUR BLOCK
100 16
90
14
80 MONTHLY SCH.
MONTH ACT. 12
CUMUL. SCH.
70
CUMUL. ACT.
10
60
CUMUL PROG (%)
50 8
40
6
30
4
20
2
10
0 0
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A
14 14
DURATION IN MONTHS

MONTH-->
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 69 70
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.5 1.3 2.6 3.8 5.0 6.0 6.8 7.5 7.9 8.1 8.2 7.9 7.5 6.9 0.6 1.1 1.8 2.2 2.3 3.0 2.9 3.6 3.6 4.5 5.2 6.1 6.8 7.6 7.7 7.5 7.5 7.4 6.7 4.9 2.1 1.8 0.4 0.0 0.0 0.0 0.0 1.6 5.2 7.5 7.7 2.4 2.3 3.1 4.0 4.8 5.3 5.4 5.3 4.3 3.5 2.7 1.8 1.0
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.3 0.0 0.0 0.1 1.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.5 0.5 1.7 2.1 0.8 0.6 0.5 1.2 1.8 1.6 2.5 1.2 0.9 2.7 1.6 2.0 0.7 1.5 0.5 0.9 1.4 0.7 1.1 2.2 0.6 1.1 3.4 2.8 0.5 1.6 1.7 4.2 3.1
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.3 0.9 2.2 4.8 8.6 13.6 19.5 26.3 33.8 41.7 49.9 58.0 66.0 73.5 80.3 2.8 3.5 4.5 6.4 8.5 10.8 13.8 16.7 20.2 23.8 28.3 33.5 39.6 46.4 54.0 61.7 69.2 76.7 84.1 90.8 95.7 97.8 99.6 100 100 100 100 100 42.9 44.5 49.7 57.2 64.9 54.0 56.4 58.7 61.8 65.8 70.7 75.9 81.3 86.6 90.9 94.5 97.2 99.0 100
CUMUL. ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.3 1.3 1.3 1.4 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 4.3 4.8 6.5 8.6 9.4 10.0 10.5 11.7 13.5 15.1 17.6 18.8 19.7 22.4 24.0 26.0 26.7 28.2 28.7 29.6 31.0 31.7 32.8 35.0 35.6 36.7 40.1 42.9 43.4 45.0 46.7 50.9 54.0
Page 202 of 1078

Job No.: A545
CONSTRUCTION PROGRESS CURVE - SULPHUR BLOCK
100 12
11
90
10
9
70
8
60
7
CUMUL PROG (%)
50 6
5
40
4
30
3
20
2
10
1
0 0
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-19 F M A M J J A S O N D J-21 F M
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-19 F M A M J J A S O N D J-21 F M

MONTH-->
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 69 70 71 72 73 74 75 76 77
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.3 0.7 1.2 1.8 2.2 3.0 3.9 4.6 5.3 5.8 6.3 6.7 7.0 0.0 0.0 0.1 0.7 1.3 1.5 1.6 1.9 2.3 3.3 3.7 3.8 3.9 4.1 4.2 4.6 4.6 4.6 4.4 4.3 4.3 4.5 4.6 4.7 4.5 4.3 3.9 1.1 1.0 2.5 3.2 0.8 1.2 2.3 3.4 3.9 4.3 5.3 5.9 6.1 6.7 6.9 6.7 6.3 5.8 5.0 3.8 1.9 0.8 0.4 0.0
MONTH ACT. 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 1.2 0.2 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 0.4 0.0 0.0 0.0 0.3 0.7 1.7 0.7 0.4 0.5 0.0 0.6 1.3 2.0 1.6 0.8 2.5 1.0 1.1 1.9 1.1 0.6 0.7
CUMUL. SCH. 0.2 0.5 1.2 2.4 4.2 6.4 9.4 13.3 17.9 23.2 29.0 35.3 42.0 49.0 2.0 2.0 2.0 2.1 2.8 4.0 5.6 7.2 9.1 11.4 14.7 18.4 22.2 26.1 30.2 34.4 39.0 43.6 48.2 52.6 56.9 61.2 65.7 70.3 75.0 79.5 83.8 87.7 17.0 18.1 19.1 21.5 24.7 22.4 23.2 24.4 26.7 30.1 34.0 38.3 43.6 49.5 55.6 62.4 69.3 76.0 82.3 88.2 93.1 96.9 98.8 99.6 100.0 100.0
CUMUL. ACT. 1.2 1.4 1.6 1.8 1.9 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.5 2.9 2.9 2.9 2.9 3.2 3.9 5.6 6.3 6.7 7.2 7.2 7.8 9.1 11.1 12.7 13.5 16.0 17.0 18.1 20.0 21.1 21.7 22.4
Page 203 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
SULPHUR BLOCK : 180
P&IDs
2 - UTILITY (EIL) 25 25 25
AFC DRAWINGS
2 STRUCTURAL 236 236 228 8 PLAN - Aug: 8
4 PIPING
- GAD`s 130 130 130
PLAN - Aug : 50
- ISO`s (No. of Lines) 5132 5132 5082 50
PLAN - Aug : 2
Page 204 of 1078

JUL -2019
Job No. : A545
SULPHUR BLOCK

4 HMTD 3 3 3 3 3 3 3 3 3 3 3 3 3
TOTAL 15 15 15 15 15 15 15 15 15 15 15 15 14
Page 205 of 1078

EQUIPMENT STATUS :: SULFUR (SRU+ARU+SWS) BLOCK (180) Jul-19
Job No.A545
Page 10 of 12
1 REACTORS 8 8 8 8
2 COLUMNS 8 8 8 2 6
3 VESSELS 57 57 57 15 15 2 12 2 24 2
4 HEAT EXCHANGERS 49 49 49 35 11 12 14 2 10
5 AIR COOLERS 32 32 32 4 8 4 16
7 PUMPS 70 70 70 2 2 4 12 10 34 4 4
9 BURNERS 6 6 6 2 4
FILTERS/
10 15 15 15 9 4 2
COALESCERS
WASTE HEAT
11 4 4 4 2 2
BOILERS
COMBUSTION &
12 INCINERATOR 6 6 6 2 4
CHAMBERS
TOTAL 263 263 263 55 31 14 9 38 14 26 47 56 4 8 16
Page 206 of 1078

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: SRU
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope SRU (Block)
PREVIOUS
MONTH
FRONT
(*)
3
II Piling 10.41% 100.0% 0.0% 100.0% 100.0% 0.0% 0.0% 100.0%
1 Piles No. 3,945 10.41% 3,945 0 3,945 3,945 0 0 3,945
III Civil 18.03% 90.5% 27.3% 63.1% 46.9% 5.9% 2.9% 49.8%
1 Mobilisation % 100 0.90% 100 0 100 52 10 0 52
3
2 RCC (Sub-Str.) M 11,500 9.20% 11,108 0 11,108 8,967 739 477 9,444
2.1 Main Piperack M3 685 685 0 685 685 0 685
3
2.2 BPR-1,2&3 M 1,029 1,029 0 1,029 1,029 1,029
3
2.3 BPR-4,5,6&7, Trestle-1 M 190 190 0 190 165 25 5 170
3
2.4 SPP Rack M 320 320 0 320 320 320
3
2.5 MAB Shed M 350 350 0 350 120 182 70 190
3
2.6 Tech Str-1to7 M 782 782 0 782 755 18 23 778
3
2.7 Column & Guide Str Fdns M 385 385 0 385 320 65 65 385
3
2.8 Vessel Fdns M 635 635 0 635 635 0 635
3
2.9 OWS/CRWS Pits M 1,773 1,773 0 1,773 490 324 0 490
3
2.1 Exchanger Fdns M 178 178 0 178 178 178
3
2.11 Filter Fdns M 17 17 0 17 17 0 17
3
2.12 Pump Fdns M 450 450 0 450 440 10 0 440
3
2.13 Pump Pilecaps M 450 450 0 450 440 10 0 440
3
2.14 Incinerator Blower Shed Fdn M 152 152 0 152 100 100
3
2.15 181-TT-1001 Fdn M 860 860 0 860 860 860
3
2.16 182-TT-1001A/B Fdn M 1,880 1,880 0 1,880 1,880 1,880
3
2.17 183-TT-1001 Fdn M 75 75 0 75 75 0 75
3
2.18 183-TT-1002 Fdn M 89 89 0 89 89 0 89
3
2.19 183-TT-1003 Fdn M 70 70 0 70 70 0 70
3
2.20 185-TT-1001A/B Fdn M 150 150 0 150 100 50 50 150
3
2.21 Platform Support Fdns M 88 88 0 88 59 29 0 59
3
2.22 Other RCC -Sub-Str. M 892 500 0 500 240 26 164 404
3
3 RCC (Super-Str.) M 1,478 1.42% 1,490 0 1,490 780 331 140 920
3
3.1 Main Piperack M 403 403 0 403 403 403
3
3.2 BPR-1,2&3 M 562 562 0 562 145 275 125 270
3
3.3 TS-1-7 M 32 32 0 32 26 6 0 26
3
3.4 Cooler Floor M 188 188 0 188 0 0
3
3.5 Other RCC -Super-Str. M 293 305 0 305 206 50 15 221
4 M 10,100 4.85%
Sleepers 10,100 10,100 0 0 0
5 Misc. Civil Work % 100 1.67% 15.0 5.0 10.0 4.0 4.0 0.0 4
IV Strl Steel 2.91% 95.3% 95.3% 0.0% 0.0% 0.0% 0.0% 0.0%
6 Strl. Steel Erection MT 2,574 2,450 2,450 0 0 0
V Composite work 60.81% 27.0% 26.6% 0.4% 0.3% 0.0% 0.0% 0.3%
A1 MOBILISATION % 100 1.00% 10.0 0.0 10.0 8.0 5.0 0.0 8.0
Page 207 of 1078

MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
PREVIOUS
MONTH
FRONT
(*)
B PIPING 31.16% 87.5% 87.5% 0.0% 0.0% 0.0% 0.0% 0.0%
4 IM 241,280 6.37%
THAN SPOOL) 224,752 224,752 0
6 A/G PPG-ERCN SS IM 24,435 0.82% 19,179 19,179 0
7 A/G PPG-ERCN AS IM 370 0.01% 312 312 0
10 Nos 4,292 0.25%
D TESTING 3,755 3,755 0
12 STEAM TRACERS RM 25,320 0.87% 0 0
15 CHEMICAL CLEANING IM 32,136 0.15% 0 0 0
GI PIPING 0.88% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
16 PPG LAYING IM 17,554 0.80% 0
STAT. EQUIPMENT -
18 MT 2,700 1.85% 2,700 2,328 372 268 56 324
ERECTION
STAT. EQPT -
19 MT 2,700 1.23% 2,700 2,376 324 159 0 159
GROUT/ALIGNMENT
ROTARY. EQUIPMENT-
20 MT 49 0.11% 0
COMPRESSOR ERECTION
21 MT 49 0.07% 0
GROUT/ALIGNMENT
22 MT 170 0.19% 0
ERECTION
ROT. EQPT- PUMP
23 MT 170 0.28% 0
GROUT/ALIGNMENT
3
24 RCC WORKS M 460 0.55% 0
2
25 FIRE PROOFING m 19,325 0.62% 0
E ELECTRICAL 9.02% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TRANSFORMER/NGR
32 Nos 4 0.07% 0
INSTLN
36 Nos 2,322 0.96% 0
other control gear
Page 208 of 1078

MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
PREVIOUS
MONTH
FRONT
(*)
DC
OR BANKS ERECTION
EARTH ELECTRODES
38 Nos 15 0.01% 0
INSTLN.
EARTH PLATES
39 Nos 155 0.03% 0
INSTALLATION
EARTH STRIPS
40 RM 7,080 0.29% 0
INSTALLATION
CABLE TRAYS
41 RM 32,500 2.67% 0
INSTALLATION
CABLE GLANDING &
45 Nos 4,555 0.75% 0
TERMINATION
48 WIRING KM 53 0.11% 0
56 Nos 564 0.08% 0
HYDROTEST
IMPULSE PIPE -
57 Nos 564 0.08% 0
INSTALLATION
LOCAL
58 PANELS/CABINETS/ANALYSE Nos 94 0.43% 0
R ERECTION
62 km 125 1.42% 0
LAYING
63 km 104 0.47% 0
LAYING
TUBING HOOK UP OF
65 Nos 195 0.05% 0
CONTROL VALVE
66 SS/CU TUBING RM 4,000 0.27% 0
G MISC WORKS % 100 3.43% 0.0 0.0 0.0
COLD INSULATION:
3 SM 750 0.05% 0
EQUIPMENT
Page 209 of 1078

MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
PREVIOUS
MONTH
FRONT
(*)
HOT INSULATION:
4 m2 9,373 0.51% 0
EQUIPMENT
1 UG PIPING FABRICATION ID 22,251 1.14% 22,251 14,324 7,927 4,804 300 1,793 6597
2 UG PIPING ERECTION IM 70,457 1.67% 70,457 61,365 9,092 6,707 1,353 1,032 7,739
3 M3 1,625 1.30% 1,625 1,425 200 116 50 0 116
Str)
4 STRL STEEL ERECTION MT 69 0.07% 0 0 0
Overall % 25.10% 21.70% 1.20% 0.67% 22.4%
Page 210 of 1078

Jul - 2019
Job No.: A545
CAPTIVE POWER PLANT
PROGRESS
CAPTIVE VALUE VALUE
POWER Monthly Prog. Cumul. Monthly Cumul.
(Physical) (EI
(%) Prog. (%) Prog. (%) Prog. (%)
PLANT Services)

PROCESS 2 97.0 97.0 4 97.0 97.0
HMTD 2 100.0 100.0 4 100.0 100.0
ENGINEERING 10 99.8 99.8 50 99.8 99.8
ORDERING 2 99.9 99.9 5 99.9 99.9
TENDERING 4 100.0 100.0 4 100.0 100.0

MANUFACTURING
49 3.2 64.8 64.8 5 3.2 64.8 64.8
& DELIVERY
CONSTRUCTION 31 1.3 29.2 29.2 28 1.3 29.2 29.2
OVERALL - CPP - 1.8 60.6 60.6 0.5 78.2 78.2
Note : Revised Schedule w.e.f from 31st Jul 2019
¾ HAZOP completed from 17-Dec-15 to 11-Jan-16 for CPP Block.

¾ HAZOP & SIL report released for CPP Block.
¾ IFC P&IDs issued to DORC on 07.01.19 comments awaited.
Page 211 of 1078

Jul - 2019
Job No.: A545
DETAIL ENGINEERING
¾ 60% model review for STG Package (PR-5442/5038) completed on 03rd Apr 18 with
M/s Hangzhou Steam Turbine Co.
¾ 60% model review for HRSG Package (PR-7830/5040) completed on 07th Mar 18
with M/s Thermax Limited.
¾ 90% model review completed for CPP block from 02-Sep-16 to 19-Sep-16.
¾ Around 10283 Piles, 44815 M3 RCC & 9484 MT Structural Steel cumulatively for
CPP block.
CUMULATIVE
NO TENDER QTY QTY.
QTY.
QUANTITY
CPP BLOCK
1 Piles No. 6300 10283 10283 -

.
2 RCC (Sub-Str.) M3 24320 42450 42450 -
3 RCC (Super-Str.) M3 3040 2365 2365 0

Misc. Pipe
4 Strl. Steel MT 9834 9484 350 Supports & Misc.
Platforms
RCC In Pavement
5 M3 40000 12500 12500 0
& Drains

(As on Jul-18)
1 PIPES M 80235
4 VALVES Nos. 5953
Page 212 of 1078

Jul - 2019
Job No.: A545
Sl. Tag No. Description Del MR No. / Vendor Actual# / Contr. Anti. date ROS
No vy. FOA No. Anticipated Delivery for receipt
681-LZ- 7830/
1 HRSG PACKAGE 20 Thermax 24.04.17 23.12.18 30.08.19 30.06.19
1002 A~H 5040
681-LZ- UTILITY BOILER 7840/
2 20 Thermax 29.03.17 28.11.18 30.08.19 31.07.19
1003 A/B/C PACKAGE 5041
STEAM TURBINE Hangzhou
681-LZ- 5442 /
3 GENERATOR 15 steam 30.09.16 31.12.17 30.10.19 30.06.19
1004 A/B/C 5038
PACKAGE Turbine Co.
SCHEDULE ANALYSIS
Anticipa Delay
Schedule
Sl ted (M) wrt
Unit/ Critical WBS/ Activity Finish Remarks/ Suggestions
No. Finish Proj.
Date
Date Sch.
Captive Power Plant
02.09.20 02.09.20 -
(GTG-1 Commissioning)
Mfg & Delivery (RAS)- Centrifuge To be expedited. Impacts erection,
1. pkg (MR 4890, PO 5144) from Alfa 31.10.19 31.10.19 - piping, instrumentation & subsequent
Laval activities.
Mfg & Delivery (RAS)- Vessel 680- To be expedited. Impacts erection,
2. VV-1027 (MR 6424, PO 5352) from 31.12.19 31.12.19 - piping, instrumentation & subsequent
Fabtech activities.
No progress since last 17 months
Mfg & Delivery (RAS)- Vessels 680-
due to financial constraints. Impacts
3. VV-002,3,5,6,7,9,1010,1012 (MR 28.02.20 28.02.20 -
erection, piping, instrumentation &
6413, PO 5090) from Fabtech
subsequent activities.
Structural Steel Fabrication- Expedite fabrication for CPP on
4. Piperack/ Tech Strs (CPP) from 01.05.19 31.07.19 - priority. Impacts strl, piping erection
HXSS and CPP completion.

Building contractor need to start work

6. Completion of plant buildings works 03.01.20 03.01.20 -
for Subsation and SRR.

RCC works Progress.

Page 213 of 1078

Jul - 2019
Job No.: A545

9. Completion of Composite Works 07.07.20 07.07.20 material as there is shortage at site
Page 214 of 1078

Job No.: A545
OVERALL PHYSICAL PROGRESS CURVE - CPP
100 8
90
80
6

60
CUMUL PROG (%)
50 4
40
30
2
20
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.0 0.1 0.3 0.6 0.7 1.1 1.2 1.6 1.6 2.1 2.3 3.0 4.0 4.6 5.3 5.5 6.2 6.3 6.3 6.3 6.2 6.0 5.7 0.4 0.3 0.7 1.5 2.1 2.4 2.5 2.6 3.0 3.3 4.3 4.5 4.7 5.1 5.0 5.1 4.9 4.2 4.0 3.4 2.6 2.5 2.0 1.3 1.3 1.3 1.2 2.1 4.4 5.5 5.7 1.3 1.7 2.2 2.8 3.2 3.8 3.8 3.8 4.0 3.4 3.1 2.6 1.7 1.0 0.5 0.2 0.1 0.0
MONTH ACT. 0.1 0.1 0.2 0.4 0.4 2.4 0.8 1.2 2.7 1.7 1.3 1.0 0.4 1.4 0.7 0.7 1.0 1.3 0.6 0.3 0.2 1.1 1.0 0.1 0.6 0.1 1.7 1.6 0.5 0.2 0.3 0.6 1.8 0.7 3.4 0.5 0.9 2.4 1.7 2.3 0.6 0.6 0.5 1.2 0.7 1.9 1.1 2.1 1.1 1.2 1.0 0.9 1.1 0.8 2.1 1.4 1.8
CUMUL. SCH. 0.0 0.2 0.5 1.0 1.7 2.8 4.0 5.6 7.2 9.3 11.6 14.6 18.6 23.2 28.5 34.0 40.2 46.5 52.8 59.1 65.3 71.3 77.0 21.1 21.5 21.7 22.4 24.0 26.1 28.5 31.1 33.6 36.6 40.0 44.2 48.7 53.4 58.5 63.6 68.7 73.5 77.8 81.7 85.2 87.8 90.2 92.2 93.5 94.9 96.1 97.3 53.4 55.5 59.9 65.4 71.1 60.7 62.1 63.7 65.9 68.7 71.9 75.7 79.5 83.3 87.3 90.7 93.8 96.4 98.1 99.1 99.7 99.9 100.0 100.0
CUMUL. ACT. 0.1 0.2 0.4 0.8 1.2 3.6 4.4 5.6 8.3 10.0 11.3 12.3 12.7 14.1 14.8 15.5 16.5 17.8 18.4 18.7 18.9 20.0 21.0 21.1 21.7 21.8 23.5 25.1 25.7 25.8 26.1 26.7 28.5 29.2 32.6 33.1 33.9 36.4 38.1 40.3 41.0 41.6 42.1 43.3 44.0 46.0 47.1 49.2 50.3 51.6 52.6 53.4 54.5 55.3 57.4 58.8 60.6
Page 215 of 1078

Job No.: A545
OVERALL EI SERVICES PROGRESS CURVE - CPP
100 8
90
80
6

60
CUMUL PROG (%)
50 4
40
30
2
20
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.2 0.5 1.0 1.9 2.4 2.8 3.6 4.3 5.7 5.3 5.2 5.4 5.7 5.5 5.5 5.0 5.0 4.6 4.1 3.6 3.3 3.1 2.8 0.5 0.4 0.7 1.6 1.1 1.4 1.3 1.0 1.3 1.2 1.4 1.4 1.6 1.7 1.7 1.7 1.7 1.7 1.6 1.6 1.4 1.4 1.3 1.2 1.2 1.1 1.1 0.9 1.9 2.6 2.7 0.6 0.9 1.2 1.4 1.5 1.8 1.8 1.7 2.2 2.0 1.9 1.7 1.4 0.9 0.5 0.2 0.1 0.0
MONTH ACT. 0.1 0.1 0.8 1.6 3.8 4.9 3.5 4.0 7.1 7.5 5.3 4.7 1.9 2.1 2.6 1.7 2.0 1.7 1.3 2.0 1.5 1.2 0.6 0.0 1.0 0.3 0.4 0.3 0.5 0.4 0.1 0.2 0.4 0.3 0.5 0.1 0.2 0.4 0.4 0.6 0.3 0.4 0.3 0.6 0.4 0.5 0.4 0.8 0.8 0.6 0.5 0.4 0.6 1.0 1.6 0.6 0.5
CUMUL. SCH. 0.2 0.7 1.7 3.6 6.0 8.8 12.4 16.6 22.3 27.6 32.8 38.2 43.9 49.4 54.9 59.9 64.9 69.5 73.6 77.2 80.5 83.6 86.5 62.0 62.5 62.9 63.7 65.3 66.4 67.8 69.1 70.2 71.4 72.7 74.0 75.5 77.1 78.7 80.4 82.2 83.8 85.5 87.2 88.7 90.2 91.6 92.9 94.2 95.4 96.5 97.6 73.9 74.8 76.7 79.2 81.9 78.2 78.8 79.7 80.9 82.3 83.8 85.6 87.4 89.2 91.3 93.3 95.2 96.9 98.3 99.2 99.7 99.9 100.0 100.0
CUMUL. ACT. 0.1 0.2 1.0 2.6 6.4 11.3 14.8 18.8 25.9 33.4 38.7 43.4 45.3 47.4 50.0 51.7 53.7 55.4 56.7 58.7 60.2 61.4 62.0 62.0 63.0 63.4 63.8 64.0 64.5 64.9 65.1 65.3 65.7 65.9 66.4 66.5 66.7 67.1 67.5 68.1 68.3 68.7 69.0 69.7 70.0 70.5 70.9 71.7 72.5 73.0 73.6 73.9 74.5 75.5 77.1 77.7 78.2
Page 216 of 1078

Job No.: A545
PROCESS PROGRESS CURVE - CPP
100 16
90
14
80
12

60
CUMUL PROG (%)
50 8
40
6
30
4
20
2
10
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A
DURATION IN MONTHS

MONTH-->
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 69 70
MONTHLY SCH. 1.0 2.8 4.6 6.2 7.6 8.6 9.4 9.8 9.8 9.4 8.6 7.6 6.2 4.6 2.8 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.6 0.7 1.2 0.8 0.5 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 0.9 1.9 0.9 0.0 0.8 1.5 0.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 0.0 0.0 0.0 0.0 41.0 7.6 11.4 15.0 9.8 4.2 1.5 0.0 2.7 0.2 1.9 0.4 0.4 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.1 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 0.0 0.0 0.0 0.0 0.0 0.7 0.0 0.0
CUMUL. SCH. 1.0 3.8 8.4 14.6 22.2 30.9 40.2 50.0 59.8 69.1 77.8 85.4 91.6 96.2 99.0 100 100 100 100 100 100 100 100 96.2 96.2 96.3 96.8 97.5 98.7 99.5 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 96.3 97.2 99.1 100 100 97.0 97.8 99.3 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 41.0 48.6 60.0 75.0 84.8 89.0 90.5 90.5 93.2 93.4 95.3 95.7 96.1 96.2 96.2 96.2 96.2 96.2 96.2 96.2 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 96.3 97.0 97.0 97.0
Page 217 of 1078

Job No.: A545
ENGINEERING PROGRESS CURVE - CPP
100 16
90
14
80
12

60
CUMUL PROG (%)
50 8
40
6
30
4
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71
MONTHLY SCH. 0.2 0.8 1.6 2.5 3.5 4.4 5.2 5.8 6.4 6.8 7.0 7.1 7.0 6.8 6.5 5.9 5.3 4.6 3.8 2.9 2.2 1.6 1.0 0.9 0.7 1.1 2.3 1.2 1.3 1.2 0.5 0.6 0.3 0.1 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 0.3 0.8 0.8 0.3 0.2 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
MONTH ACT. 0.0 0.0 0.0 0.0 5.2 8.0 5.7 5.8 7.4 13.8 8.8 8.9 3.1 2.8 4.5 2.6 2.9 1.4 1.6 2.5 1.2 1.7 0.5 1.2 1.7 0.6 0.5 0.2 0.8 0.8 0.2 0.3 0.4 0.2 0.2 0.1 0.2 0.3 0.2 0.2 0.1 0.1 0.0 0.2 0.3 0.1 0.0 0.2 0.1 0.2 0.0 0.0 0.0 1.0 1.2 0.0 0.0
CUMUL. SCH. 0.2 1.1 2.7 5.2 8.7 13.1 18.3 24.1 30.4 37.2 44.2 51.3 58.3 65.2 71.6 77.6 82.9 87.5 91.2 94.1 96.3 97.9 98.9 89.6 90.5 91.2 92.4 94.7 95.9 97.2 98.4 98.9 99.5 99.8 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.8 98.1 98.9 100 100 99.8 99.9 #### 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 5.2 13.2 18.9 24.7 32.1 45.9 54.7 63.6 66.7 69.5 74.0 76.6 79.5 80.9 82.5 85.0 86.2 87.9 88.4 89.6 91.3 91.9 92.4 92.6 93.4 94.2 94.4 94.7 95.1 95.3 95.5 95.6 95.8 96.1 96.3 96.5 96.6 96.7 96.7 96.9 97.2 97.3 97.3 97.5 97.6 97.8 97.8 97.8 97.8 98.8 98.8 98.8 98.8
Page 218 of 1078

Job No.: A545
ORDERING PROGRESS CURVE - CPP
100 20
90 18
80 16
MONTHLY SCH.
70 14
MONTH ACT.
CUMUL. SCH.
60 CUMUL. ACT. 12
CUMUL PROG (%)
50 10
40 8
30 6
20 4
10 2
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 2.9 3.6 5.0 7.6 10.7 8.6 10.2 10.0 10.9 7.4 7.0 5.7 3.2 2.3 1.9 1.5 0.9 0.1 0.2 0.2 0.7 0.3 0.6 0.7 0.3 0.1 0.1 0.0 0.1 0.2 0.3 0.2 0.0 0.0 0.0 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 0.0 0.0 0.0 0.0 18.1 1.6 3.4 6.0 17.2 7.1 13.5 4.7 5.2 1.9 1.8 2.6 2.6 0.7 3.6 0.4 1.7 1.7 1.3 0.9 0.7 0.5 0.1 0.1 0.4 0.2 0.2 0.1 0.3 0.3 0.1 0.1 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.3 0.0 0.0
CUMUL. SCH. 0.0 0.0 0.0 2.9 6.5 11.5 19.1 29.8 38.5 48.7 58.7 69.6 77.0 84.0 89.8 92.9 95.2 97.1 98.6 99.5 99.6 99.8 100 96.0 96.7 97.0 97.6 98.3 98.6 98.8 98.9 98.9 99.0 99.2 99.5 99.7 99.8 99.8 99.8 100 100 100 100 100 100 100 100 100 100 100 100 99.7 100 100 100 100 99.9 99.9 100 100 100 100 100 100 100
CUMUL. ACT. 18.1 19.7 23.1 29.1 46.3 53.4 66.9 71.6 76.8 78.7 80.5 83.1 85.7 86.4 90.0 90.4 92.1 93.8 95.1 96.0 96.7 97.2 97.3 97.4 97.8 98.0 98.2 98.3 98.6 98.9 99.0 99.1 99.3 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.5 99.6 99.6 99.7 99.7 99.7 99.7 99.7 99.7 99.9 99.9 99.9
Page 219 of 1078

Job No.: A545
TENDERING PROGRESS CURVE - CPP
100 24
22
90
20
80
18
MONTHLY SCH.
70
MONTH ACT.
16
CUMUL. SCH.
60 CUMUL. ACT.
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 2.5 0.7 7.7 5.8 10.4 7.5 14.0 6.7 3.2 9.6 8.0 8.4 2.4 7.2 6.0 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 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
MONTH ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 20.5 0.0 3.0 0.0 0.0 9.3 2.7 6.5 0.0 23.2 5.8 0.0 0.0 8.7 20.3 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CUMUL. SCH. 0.0 0.0 0.0 2.5 3.2 10.9 16.7 27.1 34.6 48.5 55.2 58.4 68.0 76.0 84.4 86.8 94.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 0.0 0.0 0.0 0.0 20.5 20.5 23.5 23.5 23.5 32.8 35.5 42.0 42.0 65.2 71.0 71.0 71.0 79.7 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Page 220 of 1078

Job No.: A545
MANUFACTURING PROGRESS CURVE - CPP
100 16
90
14
80
12

60
CUMUL PROG (%)
50 8
40
6
30
4
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.4 1.1 2.4 3.7 4.9 6.0 6.9 7.6 8.0 8.3 8.3 8.1 7.6 7.0 0.5 0.4 1.1 2.1 3.5 3.5 3.7 3.8 4.3 4.9 6.5 6.7 6.8 7.5 7.4 7.3 6.9 5.5 4.9 3.9 2.2 2.0 1.1 0.0 0.0 0.0 0.0 3.0 6.2 7.1 6.6 1.7 1.6 2.1 2.9 3.5 4.0 4.2 4.3 3.7 2.8 2.2 1.6 0.4 0.0 0.0 0.0
MONTH ACT. 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 1.3 0.1 0.1 0.6 0.3 0.2 0.0 0.0 0.9 0.1 0.0 0.7 0.2 3.3 3.3 0.8 0.2 0.6 1.1 3.5 1.2 6.9 1.0 1.7 4.9 3.0 4.1 0.9 0.6 0.4 1.4 1.0 3.4 1.6 3.0 0.7 1.6 1.0 1.0 1.1 0.3 1.7 1.8 3.2
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.3 0.7 1.7 4.1 7.8 12.7 18.7 25.6 33.2 41.2 49.5 57.8 65.9 73.5 80.5 3.6 4.1 4.5 5.6 7.7 11.1 14.6 18.3 22.1 26.4 31.3 37.8 44.5 51.3 58.8 66.1 73.4 80.3 85.8 90.7 94.6 96.9 98.9 100 100 100 100 100 56.7 59.7 65.9 73.0 79.6 64.8 66.6 68.2 70.3 73.2 76.7 80.6 84.8 89.2 92.9 95.7 97.9 99.6 100 100 100 100
CUMUL. ACT. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.3 1.4 1.5 2.1 2.4 2.6 2.6 2.6 3.5 3.6 3.6 4.3 4.5 7.8 11.1 11.9 12.1 12.7 13.8 17.3 18.5 25.4 26.4 28.1 33.0 36.0 40.1 41.0 41.6 42.0 43.4 44.4 47.8 49.4 52.4 53.1 54.7 55.7 56.7 57.8 58.1 59.8 61.6 64.8
Page 221 of 1078

Job No.: A545
CONSTRUCTION PROGRESS CURVE - CPP
100 10
90
80 CUMUL. SCH. CUMUL. ACT. 8
70
60 6
CUMUL PROG (%)
50
40 4
30
20 2
10
0 0
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O N D J-21
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O N D J-21

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.4 0.8 1.4 2.1 2.6 3.3 4.1 4.8 5.2 5.7 6.2 6.5 6.8 7.0 0.0 0.0 0.1 0.7 0.9 1.7 1.9 2.1 2.7 2.9 3.4 3.8 4.5 4.6 4.7 4.9 4.8 5.0 5.0 4.9 4.7 4.8 4.6 4.4 4.2 4.1 3.8 1.8 3.9 6.3 7.8 1.5 2.6 3.7 4.6 4.8 5.9 5.6 5.5 7.1 6.5 6.5 5.8 4.9 3.3 1.7 0.7 0.3 0.1
MONTH ACT. 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 1.2 0.2 0.2 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.0 0.0 0.0 0.0 0.6 0.8 0.6 1.0 0.9 1.7 0.6 0.8 1.1 2.1 2.4 1.4 1.7 1.2 1.8 1.8 3.6 1.5 1.3
CUMUL. SCH. 0.0 0.2 0.6 1.4 2.8 4.9 7.5 10.8 14.9 19.7 24.9 30.6 36.8 43.3 50.1 57.1 2.0 2.0 2.0 2.1 2.9 3.8 5.5 7.4 9.5 12.2 15.1 18.5 22.3 26.8 31.4 36.1 41.0 45.8 50.8 55.8 60.7 65.4 70.2 74.8 79.2 83.4 87.5 91.3 19.2 21.0 24.9 31.2 39.0 29.2 30.7 33.3 36.9 41.5 46.3 52.2 57.8 63.3 70.3 76.8 83.3 89.1 94.0 97.2 99.0 99.6 99.9 100.0
CUMUL. ACT. 1.2 1.4 1.6 1.8 1.9 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.3 2.3 2.3 2.3 2.3 2.9 3.7 4.3 5.3 6.2 7.9 8.5 9.3 10.4 12.5 14.9 16.3 18.0 19.2 21.0 22.8 26.4 27.9 29.2
Page 222 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
CPP (POWER BLOCK): 680
P&IDs
1 - PROCESS 66 66 66
AFC DRAWINGS
2 STRUCTURAL 141 139 139
4 PIPING
- GAD`s 154 154 154
PLAN - Aug: 100

- ISO`s (No. of Lines) 2900 1 2900 2757 143
Sep: 43
Page 223 of 1078

JUL -2019
Job No. : A545
CPP

1 HMTD 3 3 3 3 3 3 3 3 3 3 3 3 3
TOTAL 8 8 8 8 8 8 8 8 8 8 8 8 8
Page 224 of 1078

EQUIPMENT STATUS :: CPP (680) Jul-19
Job No.A545
Page 11 of 12
1 REACTORS
2 COLUMNS
3 VESSELS 12 12 12 2 1 1 8
4 HEAT EXCHANGERS 7 7 7 7 2 5
6 COMPRESSORS
7 PUMPS 62 62 62 29 11 18 4 22 4 3
8 FANS / BLOWERS
9 BURNERS
FILTERS/
10 2 2 2 2
COALESCERS
TOTAL 84 84 84 36 13 18 5 4 5 22 5 11 1
Page 225 of 1078

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: CPP
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope WTG.
PREVIOUS
CPP (Block)
MONTH
FRONT
(*)
II Piling 12.88% 100.0% 0.0% 100.0% 100.0% 0.0% 0.0% 100.0%
1 Piles No. 10,221 12.88% 10,221 0 10,221 10,221 0 0 10,221
III Civil 17.16% 97.4% 16.7% 80.7% 65.4% 6.4% 5.2% 70.6%
1 Mobilisation % 100 0.91% 100 0 100 55 10 0 55
2 RCC (Sub-Str.) m3 30,718 11.73% 30,718 0 30,718 27,218 1,860 1,582 28,800
2.1 Main/ Br. Piprack m3 2,327 2,327 0 2,327 1,381 350 97 1,478
2.2 UG CBD Pit m3 105 105 0 105 0
2.3 STG Fdns m3 1,546 1,546 0 1,546 1,546 0 1,546
2.4 STG Shed m3 2,198 2,198 0 2,198 2,168 30 0 2,168
2.5 GTG Fdns m3 2,721 2,721 0 2,721 2,721 0 2,721
2.6 GTG Shed m3 3,100 3,100 0 3,100 3,100 0 3,100
2.7 HRSG Fdns m3 8,442 8,442 0 8,442 6,938 850 633 7,571
2.8 Deaerator Str m3 380 380 0 380 380 0 380
2.9 Tank Fdn-TT-1001 m3 220 220 0 220 220 0 220
2.10 Tank Fdn-TT-1002A/B m3 702 702 0 702 702 0 702
2.11 Tank Fdn-TT-1003 m3 353 353 0 353 353 0 353
2.12 Tank Fdn-TT-1004A/B m3 430 430 0 430 430 0 430
2.13 Uitility Boiler A ,B,C & D m3 7,000 7,000 0 7,000 6,620 380 367 6,987
2.14 Other Sub Strs m3 1,194 1,194 0 1,194 659 250 485 1,144
3 RCC (Super-Str.) m3 2,570 1.18% 2,570 0 2,570 629 600 645 1,274
3.1 STG Fdns m3 1,162 1,162 0 1,162 292 350 354 646
3.2 Other Super Strs m3 1,408 1,408 0 1,408 337 250 291 628
4
Sleepers m3 12,500 2.86% 12,500 12,500 0 0
5 Misc. Civil Work % 100.0 0.49% 10 0 10 10.0 5.0 0.0 10.0

IV Strl Steel 5.2% 94.3% 94.3% 0.0% 0.0% 1.5% 0.0% 0.0%
6 Strl. Steel Erection MT 9,950 9,350 9,350 0 0
6.1 Strl. Steel (Rack) MT 4,338 2.32% 4,038 4,038 0 150 0
6.4 Strl. Steel (Misc.) MT 573 0.31% 933 933 0 0
V Composite work 54.92% 13.8% 13.0% 0.9% 0.2% 0.1% 0.1% 0.4%
A1 MOBILISATION % 100.0 0.97% 50 0 50 10.0 5.0 0.0 10.0
A2 SUPPLY OF MATERIALS % 100.0 0.97% 0.0
B PIPING 17.73% 81.3% 78.7% 2.6% 0.9% 0.5% 0.7% 1.6%
2 A/G PPG-WELDING SS ID 8,595 0.33% 10,723 8,768 1,955 32 320 352
3 A/G PPG-WELDING AS ID 5,730 0.26% 116 116 0
4 IM 321,085 4.05%
THAN SPOOL) 291,231 291,231 0
6 A/G PPG-ERCN SS IM 29,130 0.47% 40,595 40,595 0
7 A/G PPG-ERCN AS IM 46,645 0.87% 81 81 0
10 Nos 3,272 0.09%
D TESTING 2,418 2,389 29 4 10 11 15
12 STEAM TRACERS RM 19,160 0.31% 0 0 0
BLASTING/PRIMER
13 IM 530,245 0.46% 465,292 431,543 33,749 17,273 9,000 12,927 30,199
PAINTING
14 FINAL PAINTING IM 530,245 0.46% 465,292 465,292 0 0
GI PIPING 0.34% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
15 PPG LAYING IM 14,374 0.31% 0
Page 226 of 1078

MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope WTG.
PREVIOUS
CPP (Block)
MONTH
FRONT
(*)
17 STATIC EQUIPMENT
17.1 ERECTION MT 20,730 0.00% 20,730 18,479 2,251 1,665 2,551 586 2,251
a) Vessels MT 902 0.39% 902 902
b) HRSG MT 9,749 2.13% 9,749 9,749 0 0
HRSG-1 MT 1,219 1,219 1,219 0
HRSG-2 MT 1,219 1,219 1,219 0
HRSG-3 MT 1,219 1,219 1,219 0
HRSG-4 MT 1,219 1,219 1,219 0
HRSG-5 MT 1,219 1,219 1,219 0
HRSG-6 MT 1,219 1,219 1,219 0
HRSG-7 MT 1,219 1,219 1,219 0
HRSG-8 MT 1,219 1,219 1,219 0
c) Utiliity Boilers MT 10,015 2.18% 10,015 7,764 2,251 1,665 2,551 586 2,251
UB-A MT 2,529 2,529 1,500 1,029 848 1,275 181 1,029
UB-B MT 2,529 2,529 1,555 974 817 1,275 157 974
UB-C MT 2,478 2,478 2,230 248 0 248 248
UB-D MT 2,478 2,478 2,478 0
d) Misc. Eqpt MT 65 0.03% 65 65
17.2 GROUT/ALIGNMENT MT 20,730 0.00% 20,665 902 2,094 1,180 2,551 497 1,677
a) Vessels MT 902 0.26% 902 902
b) HRSG MT 9,749 1.59% 9,749 0 0
HRSG-1 MT 1,219 1,219
HRSG-2 MT 1,219 1,219
HRSG-3 MT 1,219 1,219
HRSG-4 MT 1,219 1,219
HRSG-5 MT 1,219 1,219
HRSG-6 MT 1,219 1,219
HRSG-7 MT 1,219 1,219
HRSG-8 MT 1,219 1,219
c) Utiliity Boilers MT 10,015 1.64% 10,015 0 2,094 1,180 2,551 497 1,677
UB-A MT 2,529 2,529 1,009 760 1,275 137 897
UB-B MT 2,529 2,529 1,009 568 1,275 137 705
UB-C MT 2,478 2,478 77 76 76
UB-D MT 2,478 2,478 0
d) Misc. Eqpt MT 65 0.02%
18 ROTARY EQUIPMENT MT
18.1 ERECTION MT 7,481 0.00% 6,887 863 0 0 0 0 0
a) Pumps MT 594 0.31% 0
b) GTGs MT 6,024 1.64% 6,024 0 0
GTG-1 MT 753 753
GTG-2 MT 753 753
GTG-3 MT 753 753
GTG-4 MT 753 753
GTG-5 MT 753 753
GTG-6 MT 753 753
GTG-7 MT 753 753
GTG-8 MT 753 753
c) STG 1 to 4 MT 863 0.24% 863 863
18.2 GROUT/ALIGNMENT MT 7,481 0.00% 6,024 0 0 0 0 0 0
a) Pumps MT 594 0.47% 0
b) GTGs MT 6,024 6,024 0 0 0
GTG-1 MT 753 753
GTG-2 MT 753 753
GTG-3 MT 753 753
GTG-4 MT 753 753
GTG-5 MT 753 753
GTG-6 MT 753 753
GTG-7 MT 753 753
GTG-8 MT 753 753
c) STG 1 to 4 MT 863 0.33% 0
21 RCC WORKS M3 100 0.06% 0
Page 227 of 1078

MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope WTG.
PREVIOUS
CPP (Block)
MONTH
FRONT
(*)
22 FIRE PROOFING m2 310 0.00% 0
E ELECTRICAL 15.85% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TRANSFORMER/NGR
29 Nos 32 0.28% 0
INSTLN
31 Nos 23,720 3.49%
DC
31 SYSTEM/BATTERY/CAPACIT Nos 24 0.12%
OR BANKS ERECTION 0
EARTH ELECTRODES
32 Nos 545 0.17%
INSTLN. 0
EARTH PLATES
32 Nos 450 0.04%
INSTALLATION 0
EARTH STRIPS
33 RM 54,350 1.07%
INSTALLATION 0
CABLE TRAYS
33 RM 115,000 3.39% 0
INSTALLATION
34 CABLE LAYING km 1,370 2.69% 0
CABLE GLANDING &
35 Nos 8,057 0.63%
TERMINATION 0
36 LIGHTING POLES INSTLN. Nos 1,151 0.18% 0
LIGHTING FIXTURES
36 Nos 15,990 2.51% 0
INSTLN
37 WIRING KM 212 0.21% 0
37 FIRE PROOFING OF CABLES M 1,370 0.00% 0
38 NO LOAD RUN -MV MOTORS Nos 1,065 0.21% 0
43 Nos 460 0.03%
HYDROTEST 0
IMPULSE PIPE -
44 Nos 460 0.03%
INSTALLATION 0
LOCAL
45 PANELS/CABINETS/ANALYS Nos 188 0.41%
ER ERECTION 0
49 km 355 1.93%
LAYING 0
50 km 256 0.56%
LAYING 0
TUBING HOOK UP OF
52 Nos 111 0.01%
CONTROL VALVE 0
53 SS/CU TUBING RM 1,840 0.06% 0
G MISC WORKS % 100 0.52% 0.0 0.0 0.0
Page 228 of 1078

MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope WTG.
PREVIOUS
CPP (Block)
MONTH
FRONT
(*)
COLD INSULATION:
3 SM 1,707 0.06%
EQUIPMENT 0
HOT INSULATION: 2
4 m 62 0.00%
EQUIPMENT 0
1 M 165 0.07%
Str) 165 0 165 140 25 0 140
3 UG PIPING ERECTION IM 142,716 1.62% 94466 84168 10298 544.2 1314 8439.8 8984
Overall % 31.1% 27.3% 2.3% 1.3% 29.2%
Page 229 of 1078

Jul - 2019
Job No.: A545
OFFSITES:
PROGRESS
VALUE VALUE
U&O Monthly Prog. Cumul. Monthly Cumul.
(Physical) (EI
PROCESS 2 97.7 97.7 4 97.7 97.7
ENGINEERING 12 98.4 98.4 50 98.4 98.4
ORDERING 2 99.8 99.8 6 99.8 99.8
TENDERING 4 100.0 100.0 6 100.0 100.0

MANUFACTURING
49 3.5 50.0 50.0 6 3.5 50.0 50.0
& DELIVERY
CONSTRUCTION 31 1.9 33.6 33.6 28 1.9 33.6 33.6
OVERALL – U&O - 2.3 54.7 54.7 - 0.7 77.5 77.5
Note : Revised Schedule w.e.f from 31st Jul 2019

¾ HAZOP completed from 14-Dec-15 to 23-Dec-15.
¾ HAZOP & SIL report for utilities released.
¾ HAZOP study for Compressor Centrifugal Packaged, Integrally Geared (Plant/IA)
(PR-5401/5052) completed on 18th Dec 17 with M/s Atlas Copco.
¾ IFC P&IDs issued to DORC on 07.02.19 comments awaited.
Page 230 of 1078

Jul - 2019
Job No.: A545
DETAIL ENGINEERING
¾ 90% model review completed for Offsite from 16-Sep-16 to 23-Sep-16.
¾ 90% model review completed for Utilities from 02-Sep-16 to 19-Sep-16.
¾ 90% model review for Compressor Centrifugal Packaged, Integrally Geared (Plant/IA)
(PR-5401/5052) completed on 05th Jan 18 with M/s Atlas Copco.
¾ KOM held with M/s onshore on 25-Sep-18 for composite works of unit II & III.
¾ KOM for RO-DM CPU / ETP / TTP / WAO (TN- 8002) with M/s. VA Tech Wabag Ltd
held on 14.09.17.
¾ Around 39,182 Piles, 190,030 M3 RCC & 38,845 MT Structural steel drawings
released for construction for U&O.
¾ All 6,45,175 M3 RCC in Pavement, Drains, Roads & Sleepers released.
¾ All 7161 Nos Isos. for UG piping lines issued for construction.
¾ ISOs for 7823 Nos. out of 10,000 Nos. AG piping lines issued for construction.
CUMULATIVE
NO TENDER QTY. QTY.
QTY.
QTY.
OFFSITES
Stone
1 M 1800000 50000 50000 -
Columns
2 Piles No. 27370 39182 39182 -
Rest of the
RCC (Sub-
3 M3 - 164050 162930 1120 quantity is for
Str.) misc. support
RCC (Super-
4 M3 - 27100 27100 0
Str.)
Piperack
Platforms,
5 Strl. Steel MT - 39565 38845 720
Electrical & Inst
duct droppings
RCC In -
6 Pavement & M3 - 214000 214000
Sleepers
RCC In -
7 M3 - 242400 242400
Roads
RCC In -
8 Drains & M3 - 188775 188775
Culvert
Page 231 of 1078

Jul - 2019
Job No.: A545

(As on Jul-18)
1 PIPES M 1122967
4 VALVES Nos. 26020
SCHEDULE ANALYSIS
Anticipat Delay (M)

Sl Schedule
No. Finish Date
Date Sch.
OFFSITES 19.09.20 19.09.20 -
Mfg & Delivery (RAS)- Pumps To be expedited. Impacts erection,
712-PA-1204C/D,720-PA- piping, instrumentation & subsequent
1. 31.01.20 31.01.20 - activities.
2001A/B,2002A/B (MR 5520,
PO 5396) from Sulzer
To be expedited. Impacts installation,
Mfg & Delivery (RAS) CF piping, instrumentation & subsequent
2. 30.10.19 30.10.19 -
PUMPS (MR 5550, PO 5395) activities.
Mfg & Delivery (RAS)- Mounded Reordered to HHI on 12.01.18.
3. bullets (MR 6310, PO 5431) 29.11.19 29.11.19 - Impacts erection, mound work, piping,
from Hyundai Heavy Industries instrumentation & subsequent activities.
Mfg & Delivery (RAS)- Vessel To be expedited. Impacts erection,
4. 732-VV-3206 (MR 6424, PO 31.12.19 31.12.19 - piping, instrumentation & subsequent
5352) from Fabtech activities.
fabrication.

7. 03.02.20 03.02.20 -
8. Completion of UG Piping works 14.03.20 14.03.20 - material as there is shortage at site.

works
Building contractor need to start work
Completion of Non plant immediately.
10. 18.05.20 18.05.20 -
buildings works

Completion of Strl Steel
12. 26.02.20 26.02.20 - structures.
Erection
Page 232 of 1078

Jul - 2019
Job No.: A545

Completion of Composite
Works
UTILITIES 29.06.20 29.06.20 -

Mfg & Delivery (RAS)- To be expedited. Impacts erection,
Compressed air & Nitrogen plant piping, instrumentation & subsequent
1. 24.11.19 24.11.19 - activities and availability of Plant &
614-LZ-1001(MR 4730, PO
5030) from SASPG instrument air for precommissioning.
Complete engg, procurement &
construction of Intake system on
priority. Impacts raw water availability
2. Raw water Intake System 30.10.19 30.10.19 - for precommissioning and
commissioning of other utilities
including fire water for Trading facilities
Supply Item need to be expedited fron
Readiness - Raw Water Sub vendors.
3. 31.12.19 31.12.19 -
Treatment Plant

Readiness - Cooling Water Sub vendors.
4. 26.02.20 26.02.20 -
System-I (CPP + Offsites)

Readiness - Tankage - I (Crude Sub vendors.
5. Tanks, Crude Water Drain 29.02.20 29.02.20 -
Tanks)

Sub vendors.
Readiness - Cooling Water
6. 14.03.20 14.03.20 -
System-Ii (CDU + RFCC)

7. Readiness - DM Plant 17.03.20 17.03.20 - Sub vendors.
8. Readiness - N2 / PA / IA System 25.04.20 25.04.20 - Sub vendors.
9. Readiness - Flare System 30.04.20 30.04.20 - Sub vendors.
Readiness - Cooling Water Supply Item need to be expedited fron
10. System-Iii (Dmhc + Rfccg + Msb 30.04.20 30.04.20 - Sub vendors.
+ Hgu)
Readiness - Cooling Water Supply Item need to be expedited fron
11. System-Iv (Alky + Butamer + 14.05.20 14.05.20 - Sub vendors.
Ppu + Sru)
Readiness - Effluent Treatment Supply Item need to be expedited fron
12. 18.05.20 18.05.20 - Sub vendors.
Plant
Page 233 of 1078

Job No.: A545
OVERALL PHYSICAL PROGRESS CURVE - OFFSITES
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.0 0.2 0.2 0.5 0.6 0.8 0.8 0.8 0.9 1.3 2.0 2.6 3.8 4.6 5.3 5.7 6.5 7.0 7.2 7.3 7.2 6.7 6.1 0.1 0.6 1.0 1.5 1.8 2.2 2.3 2.6 3.1 3.5 3.6 4.1 4.5 5.0 5.1 5.0 4.9 4.7 4.3 3.6 2.8 2.4 1.9 1.4 1.3 1.3 1.1 1.9 4.7 5.5 5.7 1.8 2.1 2.8 3.4 4.1 4.5 4.9 5.0 4.5 3.8 3.0 2.4 1.3 0.8 0.6 0.3 0.0 0.0
MONTH ACT. 1.2 1.3 0.7 1.0 1.2 1.1 0.7 0.8 1.0 1.0 1.1 1.2 1.1 0.8 0.7 0.6 1.5 0.6 0.3 0.5 0.5 0.7 0.4 0.2 0.4 0.4 0.1 0.8 0.5 0.5 0.5 1.3 1.0 1.0 0.8 0.9 0.9 1.3 0.8 0.7 0.4 0.6 0.7 1.3 1.2 1.2 1.4 1.7 1.6 1.8 0.0 2.4 2.1 0.7 1.5 1.5 2.3
CUMUL. SCH. 0.0 0.2 0.4 0.9 1.5 2.3 3.1 3.9 4.8 6.1 8.1 10.7 14.5 19.1 24.4 30.1 36.6 43.6 50.8 58.1 65.3 72.0 78.1 20.0 20.1 20.7 21.7 23.2 25.0 27.2 29.4 32.0 35.1 38.6 42.1 46.3 50.8 55.7 60.8 65.8 70.7 75.5 79.8 83.4 86.2 88.6 90.5 91.9 93.2 94.5 95.6 46.6 48.5 53.2 58.8 64.5 54.7 56.5 58.6 61.3 64.8 68.9 73.4 78.3 83.3 87.8 91.6 94.5 96.9 98.2 99.1 99.6 100.0 100.0 100.0
CUMUL. ACT. 1.2 2.5 3.2 4.2 5.4 6.5 7.2 8.0 9.0 10.0 11.1 12.3 13.4 14.2 14.9 15.5 17.0 17.6 17.9 18.4 18.9 19.6 20.0 20.2 20.6 21.0 21.1 22.0 22.5 23.0 23.5 24.8 25.8 26.8 27.6 28.6 29.4 30.7 31.5 32.2 32.7 33.2 33.9 35.2 36.4 37.7 39.1 40.8 42.4 44.3 44.3 46.6 48.7 49.5 50.9 52.4 54.7
Page 234 of 1078

Job No.: A545
OVERALL EI SERVICES PROGRESS CURVE - OFFSITES
100 8
90
80
6

60
CUMUL PROG (%)
50 4
40
30
2
20
10
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O O O O
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O O O O

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.0 0.5 0.8 1.5 2.0 2.3 2.3 2.2 2.2 3.0 4.0 4.8 6.2 6.9 7.3 6.8 6.8 6.5 5.7 5.0 4.5 3.9 3.1 0.2 0.5 1.0 1.1 1.2 1.3 0.9 1.1 1.4 1.5 1.4 1.4 1.5 1.6 1.7 1.7 1.7 1.7 1.7 1.6 1.5 1.4 1.3 1.2 1.2 1.2 1.0 1.0 1.8 2.4 2.3 1.0 1.2 1.6 1.6 1.9 2.0 2.1 2.1 2.0 1.8 1.4 1.2 1.0 0.7 0.5 0.3 0.0 0.0
MONTH ACT. 3.4 4.2 1.7 0.1 6.0 3.7 2.3 2.2 3.9 3.8 4.3 4.4 4.1 2.8 1.9 1.7 2.8 1.5 1.1 1.1 1.1 1.4 1.1 0.4 0.5 0.4 0.2 0.6 1.0 0.3 0.2 0.4 0.3 0.3 0.2 0.3 0.3 0.3 0.3 0.2 0.3 0.3 0.3 0.3 0.4 0.6 0.6 0.7 1.0 0.7 0.0 1.3 1.2 0.7 1.0 0.7 0.7
CUMUL. SCH. 0.0 0.5 1.3 2.8 4.8 7.1 9.4 11.6 13.8 16.8 20.8 25.6 31.8 38.7 46.0 52.8 59.6 66.1 71.8 76.8 81.3 85.2 88.3 61.0 61.2 61.7 62.7 63.8 65.0 66.3 67.2 68.3 69.6 71.1 72.5 74.0 75.5 77.0 78.7 80.4 82.1 83.9 85.5 87.1 88.7 90.1 91.5 92.7 93.9 95.0 96.1 73.3 74.3 76.1 78.5 80.8 77.5 78.5 79.7 81.2 82.9 84.7 86.7 88.8 91.0 93.0 94.8 96.2 97.4 98.4 99.1 99.7 100.0 100.0 100.0
CUMUL. ACT. 3.4 7.6 9.3 9.4 15.4 19.1 21.4 23.6 27.5 31.3 35.6 40.0 44.1 46.9 48.8 50.5 53.3 54.8 55.9 57.0 58.1 59.5 60.6 61.0 61.6 62.0 62.2 62.7 63.7 64.0 64.2 64.6 64.9 65.2 65.4 65.7 66.0 66.3 66.6 66.8 67.1 67.4 67.7 68.1 68.5 69.1 69.7 70.4 71.3 72.0 72.0 73.3 74.5 75.1 76.1 76.8 77.5
Page 235 of 1078

Job No.: A545
PROCESS PROGRESS CURVE - OFFSITES
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71 72
MONTHLY SCH. 1.3 3.7 6.0 7.9 9.5 10.6 11.1 11.1 10.6 9.5 7.9 6.0 3.7 1.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.3 0.5 1.3 0.6 0.5 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 0.7 1.5 0.7 0.0 0.3 0.8 0.8 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 15.0 11.0 6.2 12.4 9.6 10.7 5.2 5.7 7.9 2.8 0.3 3.8 1.9 1.8 1.7 0.1 0.4 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.3 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 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 0.0 0.0
CUMUL. SCH. 1.3 5.0 10.9 18.8 28.3 38.9 50.0 61.1 71.7 81.2 89.1 95.0 98.7 100 100 100 100 100 100 100 100 100 100 96.6 96.7 96.8 97.1 97.6 98.9 99.5 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.1 97.8 99.3 100 100 97.7 98.0 98.9 99.7 100 100 100 100 100 100 100 100
CUMUL. ACT. 15.0 26.0 32.2 44.6 54.2 64.9 70.1 75.8 83.7 86.5 86.8 90.6 92.5 94.3 96.0 96.1 96.5 96.6 96.6 96.6 96.6 96.6 96.6 96.6 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 96.9 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.1 97.7 97.7 97.7
Page 236 of 1078

Job No.: A545
ENGINEERING PROGRESS CURVE - OFFSITES
100 12
90
10
80
MONTHLY SCH. 8
70
MONTH ACT.
CUMUL. SCH.
60 CUMUL. ACT.
6
CUMUL PROG (%)
50
4
40
30
2
20
0
10
0 -2
N- D- J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A
14 14
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.3 1.0 1.8 2.7 3.6 4.4 5.2 5.8 6.3 6.7 6.9 7.0 6.9 6.7 6.3 5.8 5.2 4.5 3.7 3.0 2.3 1.6 1.1 0.8 0.6 1.4 1.6 1.4 1.4 0.8 0.8 0.8 0.7 0.3 0.2 0.2 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 0.6 0.8 1.0 0.4 0.5 0.5 0.4 0.1 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 7.0 3.7 1.8 4.1 3.3 5.9 3.5 2.9 7.0 6.4 7.5 7.5 6.0 4.4 2.5 2.7 2.9 2.1 1.3 2.1 0.8 1.5 1.5 0.6 0.8 0.6 0.4 0.9 1.8 0.4 0.3 0.4 0.3 0.2 0.1 0.2 0.2 0.1 0.3 0.0 0.1 0.2 0.1 0.0 0.1 0.1 0.1 0.2 0.2 0.0 0.0 0.0 0.9 0.1 0.1 0.2 0.0
CUMUL. SCH. 0.3 1.3 3.1 5.8 9.4 13.8 19.0 24.8 31.1 37.8 44.7 51.7 58.6 65.3 71.6 77.4 82.6 87.1 90.8 93.8 96.1 97.8 98.9 89.0 89.8 90.4 91.8 93.4 94.7 96.2 97.0 97.8 98.6 99.3 99.6 99.8 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.1 97.7 98.5 99.5 100 98.4 98.9 99.5 99.9 100 100 100 100 100 100
CUMUL. ACT. 7.0 10.7 12.5 16.6 19.9 25.8 29.3 32.2 39.2 45.6 53.1 60.6 66.6 71.0 73.5 76.2 79.1 81.2 82.5 84.6 85.4 86.9 88.4 89.0 89.8 90.4 90.8 91.7 93.5 93.9 94.2 94.6 94.9 95.1 95.2 95.4 95.6 95.7 96.0 96.0 96.1 96.3 96.4 96.4 96.5 96.6 96.7 96.9 97.1 97.1 97.1 97.1 98.0 98.1 98.2 98.4 98.4
Page 237 of 1078

Job No.: A545
ENGINEERING PROGRESS CURVE - OFFSITES
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-19 F M A M J J A
DURATION IN MONTHS

MONTH-->
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 69 70
MONTHLY SCH. 0.0 0.0 0.0 1.8 2.5 4.2 8.8 11.1 5.7 6.7 7.6 9.6 9.5 9.4 8.7 4.0 2.8 3.3 2.3 1.4 0.1 0.3 0.3 0.8 0.5 0.8 1.5 1.6 0.8 0.2 0.4 0.2 0.3 0.7 0.4 0.1 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 0.1 0.0 0.0 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 0.0 3.5 1.1 5.5 5.5 0.6 1.1 2.8 0.5 8.3 6.1 7.4 17.9 4.6 2.5 3.7 3.7 0.7 5.0 0.0 1.4 5.1 2.7 2.0 0.8 1.4 0.2 0.2 0.6 0.3 0.5 0.5 0.5 0.5 0.1 0.3 0.2 1.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.5 0.0 0.0 0.1 0.1 0.0 0.0 0.1 0.0
CUMUL. SCH. 0.0 0.0 0.0 1.8 4.3 8.5 17.2 28.3 34.0 40.7 48.3 57.9 67.4 76.8 85.5 89.5 92.3 95.5 97.8 99.2 99.3 99.7 99.9 91.7 92.5 93.0 93.8 95.3 96.9 97.7 97.9 98.3 98.5 98.8 99.5 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 99.6 99.7 99.8 99.8 99.9 99.8 99.9 100 100 100 100 100 100
CUMUL. ACT. 0.0 3.5 4.6 10.1 15.6 16.2 17.3 20.1 20.6 28.9 35.0 42.4 60.3 64.9 67.4 71.1 74.8 75.5 80.5 80.5 81.9 87.0 89.7 91.7 92.5 93.9 94.1 94.3 94.9 95.2 95.7 96.2 96.7 97.2 97.3 97.6 97.8 98.9 98.9 98.9 98.9 98.9 98.9 98.9 98.9 99.0 99.0 99.0 99.5 99.5 99.5 99.6 99.7 99.7 99.7 99.8 99.8
Page 238 of 1078

Job No.: A545
TENDERING PROGRESS CURVE - OFFSITES
100 12
90
10
80
MONTHLY SCH.
70
MONTH ACT.
8
CUMUL. SCH.
60 CUMUL. ACT.
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
14 14
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 5.6 1.6 8.8 8.5 8.1 6.9 12.5 6.3 4.3 9.0 7.5 7.3 2.1 6.3 5.3 0.0 0.0 0.0 0.0 0.0 0.1 0.1 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 10.0 6.5 8.5 3.5 11.3 4.0 4.1 6.3 0.9 0.0 1.8 1.6 0.0 2.8 7.2 2.0 8.1 4.0 1.0 0.0 8.6 4.3 3.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.1 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
CUMUL. SCH. 0.0 0.0 0.0 5.6 7.2 16.0 24.5 32.6 39.5 52.0 58.3 62.5 71.5 79.0 86.4 88.5 94.8 100 100 100 100 100 100 99.8 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 10.0 16.5 25.0 28.5 39.8 43.8 47.9 54.2 55.1 55.1 56.9 58.5 58.5 61.3 68.5 70.5 78.6 82.6 83.6 83.6 92.2 96.5 99.8 99.8 99.8 99.8 99.8 99.8 99.8 99.8 99.8 99.8 99.8 99.8 99.8 99.9 99.9 99.9 99.9 99.9 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Page 239 of 1078

Job No.: A545
MANUFACTURING PROGRESS CURVE - OFFSITES
100 12
90
10
80
70
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71 72
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.6 1.3 2.4 3.7 4.9 5.9 6.8 7.5 7.9 8.1 8.1 7.9 7.4 6.7 5.8 0.2 0.8 1.3 2.4 2.8 3.5 3.8 4.1 4.5 5.1 5.2 6.2 6.9 7.6 7.6 7.4 7.1 6.7 5.8 4.3 2.6 2.0 1.0 0.0 0.0 0.0 0.0 2.6 7.4 7.8 7.9 2.4 2.3 3.0 4.0 4.9 5.5 5.9 6.2 5.4 4.2 3.2 2.5 0.6 0.0
MONTH ACT. 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 0.1 0.0 0.2 0.0 0.0 0.0 0.2 0.0 0.4 0.1 0.0 0.6 0.6 0.2 1.5 0.5 0.9 1.0 2.6 2.0 1.7 1.7 1.6 1.5 2.4 1.4 1.2 0.4 0.8 0.8 2.2 1.8 1.4 1.9 2.5 1.6 2.6 0.0 2.2 2.9 0.0 1.1 1.9 3.5
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.7 2.0 4.4 8.2 13.0 19.0 25.8 33.3 41.2 49.3 57.5 65.3 72.7 79.5 85.3 1.0 1.2 2.0 3.4 5.8 8.6 12.1 15.9 20.0 24.5 29.6 34.8 41.0 47.9 55.5 63.1 70.5 77.6 84.3 90.1 94.4 97.0 99.0 100 100 100 100 100 40.6 43.2 50.6 58.3 66.3 50.0 52.4 54.7 57.6 61.6 66.5 72.0 77.9 84.2 89.6 93.8 97.0 99.4 100 100
CUMUL. ACT. 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 0.1 0.1 0.3 0.3 0.3 0.3 0.5 0.5 0.9 1.0 1.0 1.6 2.2 2.4 3.9 4.4 5.3 6.3 8.9 10.9 12.6 14.3 15.9 17.4 19.8 21.2 22.4 22.8 23.6 24.4 26.6 28.4 29.8 31.7 34.2 35.8 38.4 38.4 40.6 43.5 43.5 44.6 46.5 50.0
Page 240 of 1078

Job No.: A545
CONSTRUCTION PROGRESS CURVE - OFFSITES
100 12
90
10
70
8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 1.3 2.2 3.1 4.1 4.9 5.7 6.5 7.2 7.5 7.6 7.5 6.9 0.0 0.0 0.0 0.2 0.6 1.0 0.9 1.5 2.5 2.8 3.2 3.4 3.5 4.0 4.3 4.5 4.7 4.7 4.8 4.8 4.9 4.7 4.6 4.5 4.2 4.2 3.6 1.8 3.1 5.1 5.7 1.9 2.8 4.1 4.6 5.6 5.9 6.3 6.3 6.0 5.6 4.5 3.9 3.3 2.6 1.8 1.1 0.1 0.0
MONTH ACT. 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 2.4 0.4 0.4 0.4 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.0 0.3 0.3 0.3 0.3 0.4 0.7 0.5 0.9 0.7 1.0 1.7 1.5 1.6 2.6 1.8 0.0 4.1 2.0 2.2 2.9 1.6 1.9
CUMUL. SCH. 0.5 1.8 4.0 7.1 11.2 16.1 21.8 28.3 35.5 43.0 50.6 58.1 65.0 4.0 4.0 4.0 4.0 4.1 4.7 5.7 6.6 8.1 10.6 13.4 16.6 20.0 23.5 27.5 31.8 36.3 41.0 45.7 50.5 55.3 60.2 64.9 69.5 73.9 78.1 82.3 85.9 23.0 24.8 27.9 33.0 38.7 33.6 35.5 38.3 42.3 47.0 52.6 58.5 64.8 71.1 77.1 82.7 87.2 91.0 94.4 97.0 98.8 99.9 100.0 100.0
CUMUL. ACT. 2.4 2.8 3.2 3.6 3.8 3.9 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.3 4.3 4.6 4.9 5.2 5.5 5.9 6.6 7.1 8.0 8.7 9.7 11.4 12.9 14.5 17.1 18.9 18.9 23.0 25.0 27.2 30.1 31.7 33.6
Page 241 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
UTILITIES, OFFSITES & COMMON
P&IDs
1 - PROCESS (EIL) 38 38 38
2 - POSD (EIL) 52 52 52
AFC DRAWINGS
PLAN - Aug :12

2 STRUCTURAL 989 987 977 12
4 PIPING
- GAD`s 800 800 800
PLAN - Aug : 200

- ISO`s (No. of Lines) 10000 605 10000 7223 2777 Sep : 200
PLAN - Aug : 6
5 ELECTRICAL 349 349 336 13 Sep: 7
PLAN - Aug : 2
6 INSTRUMENTATION 13 13 11 2
Page 242 of 1078

JUL -2019
Job No. : A545
UTILITIES & OFFSITES

4 GEN CIVIL 9 9 9 9 9 9 9 9 9 9 9 9 7
5 STRUCTURE 5 5 5 5 4 5 4 5 5 5 5 5 5
6 ELECTRICAL 29 29 29 29 29 29 29 29 28 29 28 29 28
7 INSTRUMENTATION 75 75 75 75 75 75 75 75 74 75 74 75 70
TOTAL 132 132 132 132 131 132 131 132 130 132 130 132 124
Page 243 of 1078

EQUIPMENT STATUS :: UTILITIES & OFFSITES(700) Jul-19
Job No.A545
Page 11 of 12
1 REACTORS
2 COLUMNS
3 VESSELS 26 26 26 3 2 21
5 AIR COOLERS
6 COMPRESSORS 9 9 9 6 6 2 1
7 PUMPS 240 240 240 78 25 53 28 53 34 39 8
8 FANS / BLOWERS
9 BURNERS
FILTERS/
10 2 2 2 2
COALESCERS
TOTAL 280 280 280 87 25 62 2 30 56 34 42 29
Page 244 of 1078

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: INFRA (ROAD, DRAIN, CULVERT, PAVEMENT & COMPOUND WALL)
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
PROGRESS THIS
HOLDS E / P / C
Total Scope-
PLAN - JUL'19
PROGRESS
PREVIOUS
Infra (Road,
MONTH
FRONT
%
CUMU.
S. Drain,
(*)
WORK ITEMS DESRIPTION UOM WTG.
NO Culvert,
(Block)
Pavement &
C. Wall)
3
1 Dredging/ Filling m 100 2.21% 100 0 100 100 0 0 100
II Civil& Strl 97.79% 90.0% 0.0% 88.8% 45.14% 2.6% 1.5% 46.66%
2 Mobilisation % 100 0.97% 100 0 100 65 10 7 72
Excavation/Backfilling
3 m2 1,592,964 1.23% 1,592,964 0 1,592,964 886,149 0 886,149
(Boxcutting for Roads)
4 PCC m3 3,000 0.27% 0 0 0
5 RCC (Precast- Boundary Wall) m3 12,775 3.46% 12,775 0 12,775 12,775 0 0 12,775
6 RCC in Pavement m3 54,700 7.41% 0 0 0 0
7 RCC in Roads m3 310,000 32.18% 310,000 310,000 0
8 RCC in Drains m3 119,938 27.07% 119,938 0 119,938 110,324 3,500 2,011 112,335
9 RCC in Box Culvert m3 26,867 6.06% 26,867 0 26,867 26,285 582 177 26,462
10 RCC in Pipeway Culvert m3 19,000 4.29% 19,000 0 19,000 11,425 4,000 2,970 14,395
11 Sub Base- Roads (150mm) m2 1,567,104 4.24% 1,567,104 0 1,567,104 987,682 50,000 28,785 1,016,467
12 Base Course- Roads (125mm) m2 1,567,104 3.18% 1,567,104 0 1,567,104 770,738 45,000 19,653 790,391
13 Base Course- Roads (100 mm) m2 1,567,104 3.18% 1,567,104 0 1,567,104 578,866 40,000 44,369 623,235
14 Misc. Civil Work % 100 4.26% 50.0 0 70 13.0 8.0 1 14.0
Overall % 91.0% 46.35% 2.6% 1.48% 47.83%
Page 245 of 1078

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: OFFSITES (BLDGS, TANK FARMS, PIPE RACK, TW RESERVOIR, PITS, Annexure-A1
HOLDS E / P / C
PLAN - JUL'19
RELEASED (*)
THIS MONTH
PROGRESS
PROGRESS
PROGRESS
PREVIOUS
TILL DATE
NO Scope- (Block)
MONTH
FRONT
DRGS
UPTO
CUM.
Offsites
3
II Piling/ Stone Column/ Dynamic Compaction 10.23% 99.8% 0.0% 99.8% 90.5% 4.0% 2.4% 92.9%
1 Piles- Offsites Piperack, Trestles No. 13995 1.84% 13995 0 13995 13995 0 13,995
2 Piles- Substations No. 5946 0.78% 5946 0 5946 5946 0 5,946
3 Piles- CR/SRRs No. 7534 0.99% 7534 0 7534 7534 0 7,534
4 Piles- PP W/H (Other Plant Bldg) No. 1796 0.24% 1796 0 1796 1796 0 1,796
5 Piles- Non Plant Bldgs No. 3,795 0.50% 3,661 0 3,661 3,318 343 13 3,331
Piles- Tankfarms, Pits, Oil
6 No. 19,055 2.26% 19,055 0 19,055 11,496 3,000 1,981 13,477
Catchers, Eqpt
7 Piles- Treated Water Reservoir No. 13477 1.77% 13477 0 13477 13477 0 13,477
8 Stone Columns No. 50660 0.64% 50660 0 50660 49937 466 723 50,660
9 Dynamic Compaction m2 383460 1.22% 383460 0 383460 383460 0 383,460
III Civil 14.67% 78.2% 0.0% 78.2% 43.8% 5.8% 2.4% 46.2%
1 Mobilisation % 100 0.78% 100 0 100 86 10 4 90
3
2 EXCAVATION/BACKFILING M 133,920 0.12% 0 0 0 0
3 RCC (Sub-Str.)-Offsites Piperack M3 27783 1.10% 27783 0 27783 27783 0 27,783
Area-02 M3 210 210 0 210 210 0 210
Area-03 M3 1382 1382 0 1382 1382 0 1,382
Area-04 M3 1605 1605 0 1605 1605 0 1,605
Area-05 M3 1162 1162 0 1162 1162 0 1,162
Area-07 M3 141 141 0 141 141 0 141
Area-08 M3 2118 2118 0 2118 2118 0 2,118
Area-09 M3 2089 2089 0 2089 2089 0 2,089
Area-10 M3 2117 2117 0 2117 2117 0 2,117
Area-11 M3 1242 1242 0 1242 1242 0 1,242
Area-13 M3 599 599 0 599 599 0 599
Area-14 M3 1220 1220 0 1220 1220 0 1,220
Area-15 M3 1390 1390 0 1390 1390 0 1,390
Area-16 M3 1340 1340 0 1340 1340 0 1,340
Area-17 M3 1075 1075 0 1075 1075 0 1,075
Area-18 M3 334 334 0 334 334 0 334
Area-19 M3 795 795 0 795 795 0 795
Area-20 M3 795 795 0 795 795 0 795
Area-21 M3 69 69 0 69 69 0 69
Area-29 M3 60 60 0 60 60 0 60
Area-30 M3 951 951 0 951 951 0 951
Area-31 M3 348 348 0 348 348 0 348
Area-32 M3 724 724 0 724 724 0 724
Area-33 M3 441 441 0 441 441 0 441
Area-34 M3 795 795 0 795 795 0 795
Area-35 M3 351 351 0 351 351 0 351
Area-39 M3 280 280 0 280 280 0 280
Area-40 M3 252 252 0 252 252 0 252
Area-41 M3 51 51 0 51 51 0 51
Drg-151 M3 517 517 0 517 517 0 517
Drg-152 M3 424 424 0 424 424 0 424
Drg-153 M3 946 946 0 946 946 0 946
Drg-154 M3 1013 1013 0 1013 1013 0 1,013
Drg-155 M3 337 337 0 337 337 0 337
Page 246 of 1078

HOLDS E / P / C
PLAN - JUL'19
RELEASED (*)
THIS MONTH
PROGRESS
PROGRESS
PROGRESS
PREVIOUS
TILL DATE
NO Scope- (Block)
MONTH
FRONT
DRGS
UPTO
CUM.
Offsites
3
Drg-156 M 567 567 0 567 567 0 567
Misc. M3 43 43 0 43 43 0 43
4 RCC Sleepers M3 70,346 2.80% 70,346 0 70,346 52,143 5,500 2,477 54,620
RCC (Sub-Str.)- Tankfarms, Pits,
8 M3 101,804 4.05% 24,520 0 24,520 8,624 2,500 701 9,325
Oil Catchers, Eqpt, Flare
RCC (Sub-Str.)- Treated Water
9 M3 46,279 1.66% 46,279 0 46,279 45,344 935 256 45,600
Reservoir
RCC (Sup-Str.)- Treated Water
9 M3 18,733 0.67% 18,733 0 18,733 3,579 4,000 41 3,620
Reservoir
3
10 RCC (Sub-Str.)- Dyke Walls M 33,480 1.33% 33,480 0 33,480 1,940 3,000 3,263 5,203
RCC (Super-Str.)- Tankfarms, 3
14 M 3,205 0.15% 3,205 0 3,205 1,012 238 350 1,362
Pits, Oil Catchers, Eqpt, Flare
15 RCC (Super-Str.)- Dyke Walls M3 22,320 1.06% 22,320 0 22,320 2,000 850 850
16 Misc. Civil Work % 100 0.94% 100.0 0.0 100 37 6 0 37.0
IV Buildings 8.52% 44.1% 9.5% 34.6% 18.5% 4.5% 4.3% 22.8%
1 RCC (Sub-Str.)- Substations M3 11,419 0.45% 11,419 0 11,419 10,630 550 476 11,106
2 RCC (Sub-Str.)- CR/SRRs M3 19,582 0.78% 19,582 0 19,582 14,076 1,500 3,836 17,912
RCC (Sub-Str.)- Non Plant / Plant
3 M3 14,004 0.56% 9,077 1,254 7,823 6,167 1,200 528 6,695
Bldgs (PPU W/H)
3
4 RCC (Super-Str.)- Substations m 16,000 0.76% 16,000 0 16,000 2,714 2,500 2,152 4,866
5 RCC (Super-Str.)- CR/SRRs m3 22,296 1.06% 11,525 6,363 5,162 1,595 1,500 307 1,902
RCC (Super-Str.)- Non Plant
6 m3 22,145 1.06% 7,732 0 7,732 3,000 1,300 1,184 4,184
Bldgs
7 Screed PCC m3 6,725 0.08% 2,000 2,000 0 0
3
8 Block work m 47,255 0.26% 20,000 15,000 5,000 750 280 280
9 Plaster/ Surface finish m2 673,924 1.07% 200,000 200,000 0 0
10 Flooring- Cement m2 147,931 0.24% 0 0
11 Marble,Granite, Tile m2 87,681 0.35% 0 0
12 Doors,Widows, Shutters m2 24,949 0.10% 0 0
13 Painting m2 509,509 0.41% 0 0
14 Plumbing/ Soil Pipe m 12,965 0.03% 0 0
2
15 Underdeck Insulation m 59,450 0.09% 0 0
16 False Ceiling m2 57,464 0.37% 0 0
2
17 False Flooring m 10,894 0.13% 0 0
2
18 Sheeting/Cladding m 69,768 0.04% 50,000 50,000 0 0
19 HVAC no. 70 0.06% 0 0
20 Passenger Lift no. 3 0.00% 0 0
21 Cable Laying/ Circuit wiring km 548 0.09% 0 0
22 Earthing km 73 0.12% 0 0
23 Earth Electrode/Plate no. 1,130 0.03% 0 0
23 Misc. Finishing Work-Bldgs no. 100 0.40% 0 0
V Strl Steel 2.31% 92.2% 55.6% 36.6% 27.4% 3.8% 2.0% 29.5%
1 Strl. Steel - Erection MT 41,488 0.00% 38,248 22,311 15,937 12,730 770 898 13,628
Strl. Steel (Sheds)- Non Plant
1.3 MT 508 0.02% 508 508 0 0
Bldgs
1.4 Strl. Steel (Misc.)- Plant Bldgs MT 4,210 0.16% 4,210 3,710 500 101 0 0 101
1.5 Strl. Steel (Misc.)- Others MT 4,000 0.16% 1,200 1,200 0 0
2 Strl. Steel - Alignment / grouting MT 41,488 0.00% 38,248 24,721 13,527 8,269 3,500 740 9,009
2.1 Strl. Steel (Rack) MT 32,000 0.53% 31,660 18,133 13,527 8,269 3,500 740 9,009
Page 247 of 1078

HOLDS E / P / C
PLAN - JUL'19
RELEASED (*)
THIS MONTH
PROGRESS
PROGRESS
PROGRESS
PREVIOUS
TILL DATE
NO Scope- (Block)
MONTH
FRONT
DRGS
UPTO
CUM.
Offsites
Strl. Steel (Sheds)- Non Plant
2.3 MT 508 0.01% 508 508 0 0
Bldgs
2.4 Strl. Steel (Misc.)- Plant Bldgs MT 4,210 0.07% 4,210 4,210 0 0
2.5 Strl. Steel (Misc.)- Others MT 4,000 0.07% 1,200 1,200 0 0
V Composite work 37.38% 38.4% 34.4% 4.1% 2.1% 0.6% 0.3% 2.4%
A1 MOBILISATION % 100 0.95% 100 50 50 35 5.0 0.0 35
A2 SUPPLY OF MATERIALS % 100 0.95% 20.0 0.0 20.0 5.0 0.0
B PIPING 27.66% 91.6% 83.9% 7.7% 4.0% 1.1% 0.8% 4.80%
1 A/G PPG-WELDING CS ID 2,157,298 7.06% 1,792,537 1,678,358 114,179 74,355 23,000 14,750 89,105
3 A/G PPG-WELDING AS ID 6,495 0.03% 0 0 0
4 IM 11,121,715 11.37% ######## 9,619,090 ####### 611,481 162,000 135,836 747,317
THAN SPOOL)
5 A/G PPG-ERCN SS IM 165,960 0.22% 157,299 157,299 0
6 A/G PPG-ERCN AS IM 26,860 0.04% 0 0 0
7 A/G PPG-SUPPORTING IM 11,314,535 3.85% ######## 9,808,906 ####### 442,369 162,000 27,931 470,300
8 A/G PPG-HYDROTESTING IM 11,314,535 2.57% ######## ######## 0
RADIOGRAPHY/ULTRASOUND
9 Nos 11,911 0.03% 9,862 9,639 223 159 15 64 223
TESTING
11 STEAM TRACERS RM 7,340 0.01% 0 0 0
12 BLASTING/PRIMER PAINTING IM 11,314,535 1.03% ######## 8,549,434 ####### 1,018,354 165,000 216,754 1,235,108
13 FINAL PAINTING IM 11,314,535 1.03% ######## ######## 350,000 0
14 CHEMICAL CLEANING IM 1,341,594 0.30% 0 0 0
GI PIPING 0.13% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
15 PPG LAYING IM 205,811 0.12% 0
17 STAT. EQUIPMENT -ERECTION MT 20,424 0.70% 0
STAT. EQPT -
18 MT 20,424 0.46% 0
GROUT/ALIGNMENT
19 MT 1,311 0.07% 0
ERECTION
ROT. EQPT- PUMP
20 MT 1,311 0.11% 0
GROUT/ALIGNMENT
21 RCC WORKS M3 900 0.05% 0
E ELECTRICAL 1.39% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
29 TRANSFORMER/NGR INSTLN. Nos 24 0.02% 0
Instln of Ltg Pnl, PB Stns & other
32 Nos 854 0.02% 0
control gear
Page 248 of 1078

HOLDS E / P / C
PLAN - JUL'19
RELEASED (*)
THIS MONTH
PROGRESS
PROGRESS
PROGRESS
PREVIOUS
TILL DATE
NO Scope- (Block)
MONTH
FRONT
DRGS
UPTO
CUM.
Offsites
DC
33 SYSTEM/BATTERY/CAPACITOR Nos 14 0.01% 0
BANKS ERECTION
34 EARTH ELECTRODES INSTLN. Nos 675 0.02% 0
35 EARTH PLATES INSTALLATION Nos 525 0.00% 0
36 EARTH STRIPS INSTALLATION RM 118,850 0.24% 0
37 CABLE TRAYS INSTALLATION RM 93,320 0.38% 0
39 CABLE LAYING km 2,310 0.47% 0
CABLE GLANDING &
41 Nos 7,381 0.06% 0
TERMINATION
44 WIRING KM 2 0.00% 0
45 FIRE PROOFING OF CABLES M 2,310 0.00% 0
47 NO LOAD RUN -MV MOTORS Nos 1,063 0.02% 0
52 Nos 1,099 0.01% 0
HYDROTEST
53 IMPULSE PIPE - INSTALLATION Nos 1,099 0.01% 0
LOCAL
54 PANELS/CABINETS/ANALYSER Nos 473 0.11% 0
ERECTION
58 MAIN (Multi pair) CABLE LAYING km 555 0.32% 0
59 km 1,342 0.30% 0
LAYING
TUBING HOOK UP OF
61 Nos 412 0.01% 0
CONTROL VALVE
62 SS/CU TUBING RM 6,355 0.02% 0
G MISC WORKS % 100 1.99% 0 0 0
VI UG PIPING 1.78% 99.6% 75.2% 24.4% 19.0% 1.2% 1.7% 20.8%
1 UG PIPING FABRICATION ID 249,827 0.64% 249,827 203905 45,922 41869 2068 1879 43,748
2 UG PIPING ERECTION IM 1,080,754 0.98% 1,080,754 819,103 261,651 227780 15963 28748 256,528
3 RADIOGRAPHY NOS. 3,600 0.01% 3,600 3,600 0
4 RCC (precast, Sub Str, Sup Str) M3 3,820 0.15% 3,820 1,800 2,020 656 40 0 656
VII INSULATION WORKS 0.14% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Page 249 of 1078

HOLDS E / P / C
PLAN - JUL'19
RELEASED (*)
THIS MONTH
PROGRESS
PROGRESS
PROGRESS
PREVIOUS
TILL DATE
NO Scope- (Block)
MONTH
FRONT
DRGS
UPTO
CUM.
Offsites
COLD INSULATION:
3 SM 9 0.00% 0
EQUIPMENT
4 HOT INSULATION: EQUIPMENT m2 130 0.00% 0
V TANKAGE WORKS 0 22.94% 88.9% 21.9% 67.0% 42.7% 3.5% 2.7% 45.4%
1 TANK FABRICATION/ ROLLING MT 111,274 3.10% 111,274 0 111,274 89,468 5,272 1,697 91,165
TANKAGE WORKS - I
MT 19,609 19,609 19,609 19,387 222 222 19,609
(TECON)
TANKAGE WORKS - I (CTL) MT 17,732 17,732 17,732 5,350 2,200 1,172 6,522
TANKAGE WORKS - II (CTL) MT 64,933 64,933 64,933 63,274 1,650 110 63,384
TANKAGE WORKS - III (CTL) MT 9,000 9,000 9,000 1,457 1,200 193 1,650
2 TANK / STRL. ERCN,WELDING MT 126,352 11.55% 126,352 37,823 88,529 51,169 3,950 4,394 55,563
TANKAGE WORKS - I
MT 21,899 21,899 19,609 10,929 1,200 637 11,566
(TECON)
TANKAGE WORKS - I (CTL) MT 19,802 19,802 2,870 826 750 588 1,414
TANKAGE WORKS - II (CTL) MT 74,607 74,607 64,933 39,275 1,500 3,044 42,319
TANKAGE WORKS - III (CTL) MT 10,044 10,044 1,117 139 500 125 264
3 TANK TESTING MT 126,352 1.71% 110,903 101,978 8,925 3,200 5,725 7,385 10,585
4 STRUCTURAL/PLATE FABN MT 15,078 1.32% 15,078 0 15,078 9,205 2,050 570 9,775
TANKAGE WORKS - I
MT 2,290 2,290 2,290 711 500 0 711
(TECON)
TANKAGE WORKS - I (CTL) MT 2,070 2,070 2,070 95 750 0 95
TANKAGE WORKS - II (CTL) MT 9,674 9,674 9,674 8,379 450 170 8,549
TANKAGE WORKS - III (CTL) MT 1,044 1,044 1,044 20 350 0 20
6 TANK/STRUCTRE PAINTING MT 99,109 0.79% 99,109 24,817 74,292 11,870 3,500 1,750 13,620
NOZZLE FABRICATION/
7 NOS 3,550 0.00% 750 200 550 419 60 0 419
INSTALATION
8 RADIOGRAPHY NOS 1,990 0.01% 1,050 100 950 752 100 48 800
9 PIPING FABRICATION ID 66,311 0.21% 66,311 0 66,311 66,311 0 66,311
10 PIPING ERECTION IM 396,935 0.54% 45,000 0 45,000 34,780 3,500 28 34,808
11 PIPE SUPPORTING IM 396,935 0.22% 0
12 PIPE HYDROTESTING IM 396,935 0.16% 0
13 PIPING PAINTING IM 396,935 0.07% 0
14 GI PIPING IM 490,710 0.67% 0
16 GRAVEL FOR TANK PAD M3 183,000 0.58% 183,000 0 183,000 139,642 3,000 0 139,642
17 SAND FILLING M3 347,985 0.83% 347,985 0 347,985 347,985 0 0 347,985
18 PVC LINING m2 323,330 0.13% 323,330 0 323,330 229,535 6,500 0 229,535
ANTICRROSIVE / PREMIX
19 m2 416,275 0.33% 0
CARPET LAYER
3
20 PCC M 874 0.01% 0
21 RCC PRE CAST M3 2,985 0.12% 0
22 RCC WORKS M3 5,787 0.23% 2,500 0 2,500 1,427 300 1,727
23 BRICK/ BLOCK WORK M3 140 0.00% 0
24 EXCAVATION/BACKFILING M3 253,945 0.23% 253,945 0 253,945 0
Page 250 of 1078

HOLDS E / P / C
PLAN - JUL'19
RELEASED (*)
THIS MONTH
PROGRESS
PROGRESS
PROGRESS
PREVIOUS
TILL DATE
NO Scope- (Block)
MONTH
FRONT
DRGS
UPTO
CUM.
Offsites
3
25 DISPOSAL M 292,415 0.13% 0
Overall % 46.1% 31.67% 3.0% 1.9% 33.56%
Page 251 of 1078

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: UTILITIES (N2/ CT/ RO/ ETP)
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope- WTG.
PREVIOUS
Utilities (Block)
MONTH
FRONT
(N2/ CT/
(*)
RO/ ETP)
3
II Piling 18.01% 100.0% 0.0% 100.0% 96.1% 2.8% 0.6% 96.7%
1 Piles No. 15,018 18.01% 15,018 0 15,018 14,438 418 90 14,528
1.1 Piles- CT-01 No. 404 404 404 404 0 404
1.2 Piles- CT-01 Auxillary System No. 97 97 97 97 0 97
1.3 Piles- CT-02 No. 1,114 1,114 1,114 1,114 0 1,114
1.5 Piles- CT-03 No. 565 565 565 565 0 565
1.7 Piles- CT-04 No. 391 391 391 391 0 391
1.9 ETP No. 3,037 3,037 3,037 3,037 0 3,037
1.20 RO/DM/CPU& CTBD No. 2,648 2,648 2,648 2,648 0 2,648
Neutralisation Pit + N2 PLANT
1.21 No. 1,289 1,289 1,289 801 326 0 801
+ CW PUMP
1.22 RW Intake & RWTP No. 5,078 5,078 5,078 4,986 92 90 5,076
III Civil& Strl 60.82% 64.5% 0.0% 64.5% 28.3% 11.4% 5.2% 33.5%
1 Mobilisation % 100 0.76% 100 0 100 52 10 0 52
2 RCC (Sub-Str.) M3 51,517 18.72% 47,017 0 47,017 34,236 6,166 2,640 36,876
2.1 RCC CT-1 incl. Sump & Basin M3 2,800 2,800 0 2,800 2,662 138 0 2662
3
2.2 RCC CT-2 incl. Sump & Basin M 3,316 3,316 0 3,316 3,043 273 58 3,101
2.3 RCC CT-3 incl. Sump & Basin M3 1,801 1,801 0 1,801 1,796 5 0 1,796
3
2.4 RCC CT-4 incl. Sump & Basin M 600 600 0 600 600 0 600
2.5 RCC N2 Plant M3 5,000 1,000 0 1,000 0
3
2.6 RCC RWTP, Intake M 25,000 25,000 0 25,000 16,665 3,500 2,282 18,947
3
2.7 RCC RO/DM/CPU& CTBD M 5,000 5,000 0 5,000 2,470 2,000 300 2,770
3
2.8 RCC ETP M 7,000 7,000 0 7,000 7,000 0 7,000
2.9 RCC (Sub-Str.) Others M3 1,000 500 0 500 250 0
3
3 RCC (Super-Str.) M 79,320 34.58% 48,964 0 48,964 10,023 10,500 5,080 15,103
3.1 RCC CT-1 M3 4,300 4,300 0 4,300 3,300 550 100 3,400
3
3.2 RCC CT-2 M 8,580 8,580 0 8,580 1,646 1,750 802 2,448
3.3 RCC CT-3 M3 5,334 5,334 0 5,334 800 1,500 700 1,500
3.4 RCC CT-4 M3 4,170 4,170 0 4,170 976 1,500 68 1,044
3.5 RCC RWTP, Intake M3 25,756 2,500 0 2,500 620 1,200 1,058 1,678
3.6 RCC RO/DM/CPU& CTBD M3 14,344 9,080 0 9,080 266 1,500 384 650
3.7 RCC ETP M3 16,636 15,000 0 15,000 2,415 2,500 1,968 4,383
3.8 RCC (Sup-Str.) Others M3 200 0 0 0
4 M 28,500 6.21%
Sleepers 0 0 0
5 Misc. Civil Work % 100 0.55% 10.0 5.0 10 4 5 0 4.0
IV Strl Steel 0.28% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 Strl. Steel Erection MT 600 0.28% 0 0 0 0 0 0 0.0
V Composite work 18.90% 0.7% 0.0% 0.7% 0.1% 0.1% 0.0% 0.1%
A1 MOBILISATION % 100 0.49% 50 0 50 4 5 0.000 4.00
Page 252 of 1078

MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope- WTG.
PREVIOUS
Utilities (Block)
MONTH
FRONT
(N2/ CT/
(*)
RO/ ETP)
B PIPING 8.01% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
1 A/G PPG-WELDING CS ID 117,932 1.55% 0
2 A/G PPG-WELDING SS ID 14,187 0.32% 0
3 A/G PPG-ERCN CS (SPOOL) IM 458,983 1.65% 0
4 A/G PPG-ERCN SS IM 167,807 1.28% 0
5 A/G PPG-SUPPORTING IM 626,790 1.55% 0
6 A/G PPG-HYDROTESTING IM 626,790 1.14% 0
7 Nos 123 0.00%
D TESTING 0
BLASTING/PRIMER
8 IM 626,790 0.26% 0
PAINTING
9 FINAL PAINTING IM 626,790 0.26% 0
STAT. EQUIPMENT -
1 MT 2,731 0.85%
ERECTION 0
STAT. EQPT -
2 MT 2,731 0.57%
GROUT/ALIGNMENT 0
ROTARY. EQUIPMENT-
3 MT 300 0.30%
4 MT 300 0.20%
GROUT/ALIGNMENT 0
5 MT 14 0.01%
ERECTION 0
ROT. EQPT- PUMP
6 MT 14 0.01%
GROUT/ALIGNMENT 0
3
1 RCC WORKS M 200 0.11% 0
E ELECTRICAL 3.20% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TRANSFORMER/NGR
1 Nos 18 0.15% 0
INSTLN
4 Nos 787 0.15%
DC SYSTEM/ BATTERY/
ERECTION 0
EARTH ELECTRODES
6 Nos 120 0.04%
INSTLN. 0
EARTH PLATES
7 Nos 70 0.01%
INSTALLATION 0
EARTH STRIPS
8 RM 16,420 0.31%
INSTALLATION 0
CABLE TRAYS
9 RM 10,510 0.39% 0
INSTALLATION
Page 253 of 1078

MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope- WTG.
PREVIOUS
Utilities (Block)
MONTH
FRONT
(N2/ CT/
(*)
RO/ ETP)
CABLE GLANDING &
13 Nos 5,247 0.39%
TERMINATION 0
16 WIRING KM 7 0.01% 0
4 Nos 622 0.04%
HYDROTEST 0
IMPULSE PIPE -
5 Nos 622 0.04%
INSTALLATION 0
LOCAL
R ERECTION 0
10 km 115 0.60%
LAYING 0
11 km 33 0.07%
LAYING 0
TUBING HOOK UP OF
13 Nos 60 0.01%
CONTROL VALVE 0
14 SS/CU TUBING RM 1,240 0.04% 0
G MISC WORKS % 100 1.94% 0.0 0.0 0.0
Overall % 59.5% 36.72% 7.4% 3.3% 40.08%
Page 254 of 1078

Jul - 2019
Job No.: A545
TRADING FACILITIES:
PROGRESS
TRADING VALUE VALUE
(Physical) (EI
FACILITIES (%) Prog. (%) Services) Prog. (%) Prog. (%)
PROCESS 2 2.1 98.5 98.5 4 2.1 98.5 98.5
ENGINEERING 10 0.1 98 98 50 0.1 98 98
ORDERING 2 0.0 100 100 4 0.0 100 100
TENDERING 2 0.0 100 100 6 0.0 100 100

MANUFACTURING
54 1.2 46.9 46.9 6 1.2 46.9 46.9
& DELIVERY
CONSTRUCTION 30 0.2 23.4 23.4 30 0.2 23.4 23.4
OVERALL – TRADING
0.7 48.1 48.1 0.2 79.7 72.7
FACILITY
DETAIL ENGINEERING
¾ Around 1638 Piles, 7603 M3 RCC & 1715 MT Structural steel drawings released for
construction for trading facilities.
CUMULATIVE
S. LIKELY BALANCE
NO QTY. QTY.
QTY.
Trading
1 Piles No. 1638 1638 0

Vendor drawings
awaited: for equipment
2 RCC (Sub-Str.) M3 7715 7603 112
foundations like pig
launchers, trolleys etc.
Strl. Steel (Tech.
3 MT 1715 1715 0
Str.)
Sl. No. Item Description Unit MTO QTY.
1 PIPES M 36015
2 FLANGES Nos. 2095
4 VALVES Nos. 730
Page 255 of 1078

Job No.: A545
OVERALL PHYSICAL PROGRESS CURVE :: TRADING FACILITY
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72
MONTHLY SCH. 0.3 0.9 1.4 2.0 2.6 3.3 4.4 5.6 7.0 8.5 9.6 10.1 9.9 9.0 7.5 6.0 4.5 2.9 2.0 1.5 0.9 0.3 0.0 1.0 2.4 3.8 5.2 6.4 7.1 7.6 7.5 7.3 6.6 5.8 4.9 3.9 3.3 2.6 2.3 1.8 1.6 1.2 0.8 0.4 0.1 0 0.0 0.0 0.0 0.0 2.8 7.5 8.0 8.2 1.5 3.3 5.3 7.1 8.3 8.4 6.8 5.0 2.1 1.9 1.3 0.5 0.2 0.1 0.0
MONTH ACT. 0.9 1.1 2.2 1.6 1.5 1.2 2.1 2.1 0.6 0.4 0.6 0.1 0.1 0.1 0.2 0.1 0.9 0.1 0.3 0.2 0.1 0.1 0.2 0.0 0.1 0.04 0.1 0.4 0.0 0.2 0.2 0.4 1.7 1.6 0.1 0.2 2.1 1.3 1.7 0.7 2.6 1.0 1.2 1.2 0.6 0.7 1.0 1.7 0.6 1.6 0.8 2.1 1.6 2.0 0.7 0.2 0.7
CUMUL. SCH. 0.3 1.1 2.5 4.5 7.2 10.5 14.9 20.5 27.5 35.9 45.5 55.6 65.4 74.4 82.0 88.0 92.5 95.4 97.4 98.9 99.7 100.0 100.0 16.4 17.4 19.8 23.6 28.8 35.2 42.3 49.8 57.3 64.6 71.2 77.0 81.9 85.8 89.1 91.7 94.0 95.8 97.5 98.7 99.5 99.9 100.0 100.0 100.0 100.0 100.0 100.0 42.9 45.7 53.2 61.2 69.4 48.1 49.6 52.8 58.1 65.2 73.5 82.0 88.7 93.7 95.9 97.8 99.1 99.6 99.8 100.0 100.0
CUMUL. ACT. 0.9 2.0 4.2 5.8 7.3 8.5 10.6 12.7 13.3 13.7 14.3 14.4 14.5 14.6 14.8 14.9 15.8 15.9 16.2 16.4 16.5 16.6 16.8 16.8 17.0 17.0 17.2 17.6 17.6 17.8 18.0 18.4 20.2 21.7 21.8 22.0 24.1 25.4 27.1 27.8 30.4 31.4 32.6 33.8 34.5 35.1 36.1 37.8 38.5 40.1 40.9 42.9 44.5 46.5 47.2 47.4 48.1
Page 256 of 1078

Job No.: A545
OVERALL EI SERVICES PROGRESS CURVE :: TRADING FACILITY
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72
MONTHLY SCH. 1.0 3.1 4.9 6.5 8.0 8.6 8.5 7.9 7.2 6.7 6.2 5.7 4.8 4.4 3.8 3.3 2.9 2.2 1.8 1.0 0.9 0.4 0.4 0.8 1.0 1.5 1.8 2.2 2.2 2.3 2.3 2.4 2.3 2.3 2.3 2.4 2.4 2.3 2.2 1.7 1.6 1.2 0.8 0.4 0.1 0.0 0.0 0.0 0.0 0.0 0.9 2.2 2.7 3.2 1.1 1.8 2.5 3.2 3.4 3.4 3.1 2.6 2.1 1.9 1.3 0.5 0.2 0.1 0.0
MONTH ACT. 3.1 4.2 7.0 6.2 5.9 5.3 10.0 7.9 2.2 2.3 2.3 0.6 0.3 0.3 0.7 0.6 1.4 0.5 0.2 0.1 0.2 0.2 0.0 0.2 0.0 0.1 0.1 0.1 0.1 0.03 0.02 0.29 0.34 0.46 0.0 0.3 0.3 0.24 0.3 0.2 0.7 0.5 0.6 0.5 0.3 0.1 0.3 0.6 0.4 0.4 0.3 1.5 0.6 0.7 0.3 0.1 0.2
CUMUL. SCH. 1.0 4.1 9.0 15.5 23.5 32.1 40.6 48.5 55.7 62.3 68.6 74.2 79.0 83.4 87.2 90.5 93.4 95.6 97.4 98.4 99.2 99.6 100.0 61.3 62.1 63.1 64.6 66.5 68.6 70.8 73.2 75.4 77.9 80.1 82.5 84.8 87.2 89.6 91.9 94.1 95.8 97.5 98.7 99.5 99.9 100.0 100.0 100.0 100.0 100.0 100.0 70.8 71.7 73.9 76.5 79.7 72.7 73.8 75.6 78.1 81.3 84.7 88.1 91.1 93.7 95.9 97.8 99.1 99.6 99.8 100.0 100.0
CUMUL. ACT. 3.1 7.3 14.3 20.5 26.4 31.7 41.7 49.6 51.8 54.1 56.4 57.0 57.3 57.6 58.3 58.9 60.3 60.8 61.0 61.1 61.3 61.5 61.5 61.7 61.7 61.8 61.9 62.0 62.1 62.1 62.2 62.4 62.8 63.2 63.2 63.6 63.8 64.1 64.4 64.5 65.3 65.8 66.4 66.9 67.2 67.3 67.6 68.2 68.6 69.0 69.3 70.8 71.4 72.1 72.4 72.5 72.7
Page 257 of 1078

Job No.: A545
PROCESS PROGRESS CURVE :: TRADING FACILITY
100 24
22
90
20
80
18
16
60
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 5.0 9.2 11.5 11.5 10.8 10.0 9.0 8.0 7.0 6.0 4.5 3.5 2.7 1.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.5 1.2 1.3 0.5 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 0.9 1.8 0.9 0.0 0.8 0.8 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 10.5 13.5 45.4 12.5 3.3 0.2 1.2 2.7 4.0 0.0 3.1 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 0.00 0.00 0.00 0.00 0.00 0.0 0.0 0.0 0.00 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 2.1
CUMUL. SCH. 5.0 14.2 25.7 37.2 48.0 58.0 67.0 75.0 82.0 88.0 92.5 96.0 98.7 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 96.4 96.4 96.5 97.0 98.2 99.5 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 96.4 97.3 99.1 100 100 98.5 99.3 100 100 100 100 100 100
CUMUL. ACT. 10.5 24.0 69.4 81.9 85.2 85.4 86.6 89.3 93.3 93.3 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 96.4 98.5
Page 258 of 1078

Job No.: A545
ENGINEERING PROGRESS CURVE :: TRADING FACILITY
100 24
22
90
20
80
18
16
60
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 1.4 4.2 6.2 7.9 9.7 10.8 11.1 10.8 9.9 8.6 7.1 5.2 2.9 2.1 1.2 0.6 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.1 1.7 1.2 1.0 0.3 0.2 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 0.3 1.1 0.8 0.3 1.0 1.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 4.3 6.0 8.7 9.3 7.3 9.4 18.2 11.1 3.6 4.6 3.7 0.8 0.6 0.4 1.4 1.1 1.3 0.6 0.1 0.1 0.2 0.3 0.0 0.3 0.0 0.1 0.1 0.1 0.2 0.00 0.00 0.50 0.30 0.40 0.0 0.4 0.1 0.20 0.2 0.1 0.3 0.0 0.0 0.5 0.1 0.0 0.1 0.0 0.1 0.1 0.0 0.3 0.0 0.2 0.1 0.0 0.1
CUMUL. SCH. 1.4 5.6 11.8 19.7 29.4 40.2 51.3 62.2 72.0 80.6 87.7 92.9 95.8 97.9 99.1 99.7 100.0 100.0 100.0 100.0 100.0 100.0 100.0 93.4 93.4 95.5 97.2 98.5 99.5 99.8 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 97.6 97.9 99.0 99.7 100.0 98.0 99.0 100.0 100.0 100.0 100.0 100.0 100.0
CUMUL. ACT. 4.3 10.3 19.0 28.3 35.6 45.0 63.2 74.3 77.9 82.5 86.2 87.0 87.6 88.0 89.4 90.5 91.8 92.4 92.5 92.6 92.8 93.1 93.1 93.4 93.4 93.5 93.6 93.7 93.9 93.9 93.9 94.4 94.7 95.1 95.1 95.5 95.6 95.8 96.0 96.1 96.4 96.4 96.4 96.9 97.0 97.0 97.1 97.1 97.2 97.3 97.3 97.6 97.6 97.8 97.9 97.9 98.0
Page 259 of 1078

Job No.: A545
ORDERING PROGRESS CURVE :: TRADING FACILITY
100 24
22
90
20
80
18
16
60
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.0 6.2 18.0 23.6 19.0 13.7 10.2 5.5 2.7 1.0 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 0.2 0.3 1.0 0.7 0.5 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 0.0 0.1 0.0
MONTH ACT. 8.9 5.2 12.7 15.3 8.4 3.1 3.9 21.3 5.3 0.7 2.2 2.3 3.1 0.7 1.6 0.3 1.5 0.2 0.4 0.0 0.0 0.0 0.0 0.2 0.0 1.5 0.0 0.2 0.0 0.20 0.00 0.10 0.10 0.20 0.0 0.2 0.0 0.10 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 0.1 0.0 0.0
CUMUL. SCH. 0.0 6.2 24.3 47.9 66.8 80.5 90.8 96.3 99.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 97.3 97.5 97.8 98.8 99.5 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 99.9 99.9 99.9 99.9 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
CUMUL. ACT. 8.9 14.1 26.8 42.1 50.5 53.6 57.5 78.8 84.1 84.8 87.0 89.3 92.4 93.1 94.7 95.0 96.5 96.7 97.1 97.1 97.1 97.1 97.1 97.3 97.3 98.8 98.8 99.0 99.0 99.2 99.2 99.3 99.4 99.6 99.6 99.8 99.8 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 99.9 100.0 100.0 100.0
Page 260 of 1078

Job No.: A545
TENDERING PROGRESS CURVE :: TRADING FACILITY
100 24
22
90
20
80
18
16
60
14
CUMUL PROG (%)
50 12
10
40
8
30
6
20
4
10
2
0 0
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F
DURATION IN MONTHS
N-14 D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F

MONTH-->
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
MONTHLY SCH. 2.2 6.1 9.3 15.9 23.5 22.6 15.3 5.0 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 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
MONTH ACT. 3.5 6.9 6.1 6.0 30.3 7.4 11.5 23.6 0.8 0.0 3.9 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 0.00 0.00 0.00 0.00 0.00 0.0 0.0 0.0 0.00 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
CUMUL. SCH. 2.2 8.3 17.6 33.5 57.0 79.6 95.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
CUMUL. ACT. 3.5 10.4 16.5 22.5 52.8 60.2 71.7 95.3 96.1 96.1 100.0 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
Page 261 of 1078

Job No.: A545
MANUFACTURING PROGRESS CURVE :: TRADING FACILITY
100 20

90 18
80 16
70 14
60 12
CUMUL PROG (%)
50 10
40 8
30 6
20 4
10 2
0 0
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.9 2.8 5.2 8.2 11.2 13.0 13.7 13.1 11.3 8.8 6.2 3.6 1.5 0.4 0.0 0.0 0.0 0.0 0.2 4.9 6.2 8.1 9.6 10.6 11.0 10.9 10.2 9.0 7.3 5.3 3.2 1.8 0.8 0.2 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.3 12.0 11.7 10.7 1.7 3.8 5.8 8.2 10.2 10.5 7.7 5.0 0.0
MONTH ACT. 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 0.3 0.1 0.0 0.0 0.4 0.0 0.2 0.0 0.3 0.8 0.0 0.30 0.40 0.70 3.10 2.70 0.1 0.2 3.8 2.30 3.1 1.3 4.2 0.8 1.4 1.9 0.8 1.1 1.4 2.5 0.5 2.6 1.1 1.3 2.1 2.9 0.9 0.1 1.2
CUMUL. SCH. 0.0 0.0 0.0 0.0 0.0 0.9 3.7 8.9 17.1 28.3 41.3 55.0 68.2 79.5 88.3 94.5 98.1 99.6 100.0 100.0 100.0 100.0 100.0 0.8 1.0 5.9 12.1 20.2 29.8 40.4 51.4 62.2 72.4 81.4 88.7 94.0 97.2 99.0 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 39.7 44.0 56.0 67.7 78.4 46.9 48.6 52.5 58.3 66.5 76.8 87.3 95.0 100.0 100.0
CUMUL. ACT. 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 0.3 0.4 0.4 0.4 0.8 0.8 1.0 1.0 1.3 2.1 2.1 2.4 2.8 3.5 6.6 9.3 9.4 9.6 13.4 15.7 18.8 20.1 24.3 25.1 26.5 28.4 29.2 30.3 31.7 34.2 34.7 37.3 38.4 39.7 41.8 44.7 45.6 45.7 46.9
Page 262 of 1078

Job No.: A545
CONSTRUCTION PROGRESS CURVE :: TRADING FACILITY
100 20
90 18
80 16

60 12
CUMUL PROG (%)
50 10
40 8
30 6
20 4
10 2
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72
MONTHLY SCH. 0.0 0.0 0.0 0.7 1.9 2.8 4.2 3.8 4.5 4.8 5.8 7.0 8.1 8.8 8.9 8.8 8.2 7.1 5.9 4.9 2.9 0.9 0.0 0.0 0.0 0.8 2.2 3.5 4.6 5.3 5.4 6.0 5.8 6.3 6.7 7.3 7.6 7.5 7.4 5.8 5.4 4.1 2.7 1.3 0.4 0.0 0.0 0.0 0.0 0.0 1.5 2.7 5.3 8.0 1.4 3.5 7.1 8.9 9.4 9.2 8.7 7.6 7.1 6.4 4.3 1.7 0.8 0.4 0.2
MONTH ACT. 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 2.4 0.4 0.4 0.4 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.0 0.3 0.0 0.0 0.0 0.1 1.1 1.8 1.5 0.5 0.6 0.2 0.7 1.3 1.2 0.6 0.7 4.4 1.5 1.3 0.9 0.2 0.2
CUMUL. SCH. 0.7 2.6 5.4 9.6 13.4 17.9 22.7 28.5 35.5 43.6 52.4 61.3 70.1 78.3 85.4 91.3 96.2 99.1 100.0 100.0 4.0 4.0 4.0 4.8 7.0 10.4 15.0 20.3 25.7 31.7 37.5 43.8 50.5 57.8 65.4 72.9 80.3 86.1 91.5 95.6 98.3 99.6 100 100 100 100 100 100 19.3 20.8 23.5 28.7 36.7 23.4 24.7 28.3 35.4 44.2 53.6 62.8 71.5 79.1 86.2 92.6 96.9 98.6 99.5 99.8 100.0
CUMUL. ACT. 0.0 2.4 2.8 3.2 3.6 3.8 3.9 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.3 4.3 4.6 4.6 4.6 4.6 4.7 5.8 7.6 9.1 9.6 10.2 10.4 11.1 12.4 13.6 14.2 14.9 19.3 20.8 22.1 23.0 23.2 23.4
Page 263 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
TRADING FACILITIES
P&IDs
1 - POSD (EIL) 41 41 41
AFC DRAWINGS
PLAN - Aug : 10
2 STRUCTURAL 55 55 32 23
Sep : 13
3 PIPELINE 13 14 14
4 PIPING
- GAD`s 51 51 51
PLAN - Aug : 2
Page 264 of 1078

JUL -2019
Job No. : A545
TRADING FACILITIES

4 ELECTRICAL 4 4 4 4 4 4 4 4 4 4 4 4 4
6 PIPELINE 17 17 17 17 17 17 17 17 17 17 17 17 14
TOTAL 40 40 40 40 40 40 40 40 40 40 40 40 34
Page 265 of 1078

EQUIPMENT STATUS :: TRADING FACILITIES (736) Jul-19
Job No.A545
Page 12 of 12
1 REACTORS
2 COLUMNS
3 VESSELS 8 8 8 8
4 HEAT EXCHANGERS
5 AIR COOLERS
7 PUMPS 41 41 41 35 26 9 6
8 FANS / BLOWERS
9 BURNERS
FILTERS/
10
COALESCERS
TOTAL 50 50 50 35 26 9 8 7
Page 266 of 1078

BLOCKWISE QUANTITATIVE CONSTRUCTION STATUS: TRADING FACILITY
MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope WTG.
PREVIOUS
Trading (Block)
MONTH
FRONT
Facility
(*)
3
II Piling/ Stone Column/ Dynamic Compaction 5.57% 100.0% 0.0% 100.0% 98.4% 0.0% 0.0% 98.4%
1 Piles No. 1,572 3.85% 1,572 0 1,572 1,536 0 0 1,536
2 Dynamic Compaction m2 29,000 1.72% 29,000 0 29,000 29,000 0 0 29,000
III Civil 16.05% 83.6% 0.0% 84.0% 30.1% 9.1% 1.1% 31.2%
1 Mobilisation % 100 0.90% 100 0 100 59 10 0 59
2 RCC (Sub-Str.) m3 16,602 12.31% 16,602 0 16,602 5,773 1,850 200 5,973
2.1 RCC- Loading Gantry Fdn m3 1,725 1,725 0 1,725 1,725 0 0 1,725
2.2 RCC- Sleepers m3 4,000 4,000 0 4,000 1,864 350 0 1,864
2.3 RCC- UG Pits m3 4,253 4,253 4,253 1,060 0 200 1,260
2.4 RCC- Pump Foundation m3 6,624 6,624 0 6,624 1,124 1,500 0 1,124
3 RCC- Pavement m3 4,000 1.78% 474 0 474 0
4 Misc. Civil Work % 100 1.06% 0 0 5 2.0 2.0 4.0
IV Strl Steel 2.39% 100.0% 0.0% 100.0% 47.1% 12.4% 0.0% 47.1%
1 Strl. Steel (Tech. Str.) MT 2,010 2.39% 2,010 0 2,010 947 250 0 947
V Composite work 67.16% 36.8% 16.1% 20.8% 7.2% 0.0% 0.0% 7.2%
A1 MOBILISATION % 100 0.90% 100 100 33.0 0 33.0
A2 SUPPLY OF MATERIALS % 100 0.90% 100 100 5.0 0 5.0
B PIPING 49.11% 95.6% 43.3% 52.3% 18.7% 0.0% 0.0% 18.7%
1 A/G PPG-WELDING CS ID 140,098 8.22% 140,098 133,022 7,076 1,392 0 1,392
1 PIPELINE-WELDING CS ID 62,610 3.67% 62,610 4,133 58,477 40,944 0 40,944
2 IM 515,276 12.61% 477,950 477,950
THAN SPOOL) 0
2 PIPELINE LAYING CS IM 630,240 13.35% 630,240 0 630,240 302,400 0 302,400
3 A/G PPG-SUPPORTING IM 537,450 5.41% 477,950 0 477,950 0
4 A/G PPG-HYDROTESTING IM 537,450 3.99% 477,950 0 477,950 34,080 0 34,080
5 Nos 613 0.03% 613 613 0
D TESTING
8 BLASTING/PRIMER PAINTING IM 537,450 0.91% 477,950 402,950 75,000 34,809 0 34,809
GI PIPING 0.08% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
10 PPG LAYING IM 1,718 0.07% 0
STAT. EQUIPMENT -
12 MT 237 0.15%
ERECTION 0
STAT. EQPT -
13 MT 237 0.10%
GROUT/ALIGNMENT 0
ROTARY. EQUIPMENT-
14 MT 281 0.57%
15 MT 281 0.38%
GROUT/ALIGNMENT 0
16 MT 886 0.90%
ERECTION 0
ROT. EQPT- PUMP
17 MT 886 1.35%
GROUT/ALIGNMENT 0
3
18 RCC WORKS M 100 0.11% 0 0 0
Page 267 of 1078

MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope WTG.
PREVIOUS
Trading (Block)
MONTH
FRONT
Facility
(*)
E ELECTRICAL 7.18% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TRANSFORMER/NGR
23 Nos 4 0.07% 0
INSTLN
26 Nos 283 0.11%
DC SYSTEM/ BATTERY/
ERECTION 0
EARTH ELECTRODES
28 Nos 134 0.08%
INSTLN. 0
EARTH PLATES
29 Nos 170 0.03%
INSTALLATION 0
EARTH STRIPS
30 RM 31,550 1.20%
INSTALLATION 0
CABLE TRAYS
31 RM 42,600 3.25% 0
INSTALLATION
CABLE GLANDING &
38 Nos 1,625 0.25%
TERMINATION 0
41 WIRING KM 16 0.03% 0
46 INST-INSTALLATION Nos 689 0.09% 0
48 Nos 200 0.03%
HYDROTEST 0
IMPULSE PIPE -
49 Nos 200 0.03%
INSTALLATION 0
LOCAL
R ERECTION 0
54 km 109 1.15%
LAYING 0
55 km 78 0.33%
LAYING 0
TUBING HOOK UP OF
57 Nos 36 0.01%
CONTROL VALVE 0
Page 268 of 1078

MONTH TILL DATE

PROGRESS UPTO
DRGS RELEASED
CUM. PROGRESS
PROGRESS THIS
HOLDS E / P / C
PLAN - JUL'19
NO Scope WTG.
PREVIOUS
Trading (Block)
MONTH
FRONT
Facility
(*)
G MISC WORKS % 100 0.09% 0.0 0.0 0.0
VI UG Piping 6.81% 100.0% 94.7% 5.3% 2.3% 0.0% 0.3% 2.6%
1 UG PIPING FABRICATION ID 58,326 2.37% 58,326 52,566 5,760 676 464 1,140
2 UG PIPING ERECTION IM 290,681 4.43% 290,681 282,190 8,491 8,491 0 8,491
Overall % 51.0% 23.18% 1.8% 0.2% 23.36%
Page 269 of 1078

Jul - 2019
Job No.: A545
COMMON/COMPLEX LEVEL
UOP FINAL e-BOOK RELEASE DATE:

The table below gives the actual final electronic package issue dates for all units:
ISSUE DATE OF FINAL ELECTRONIC

PROCESS UNITS
PDP PACKAGES
CDU 20th April 2015
Amine regeneration unit (Saturated &
13th April 2015
Unsaturated)
SWS (Phenolic & Non Phenolic) 16th April 2015
Penex 21th April 2015
Propylene recovery unit 29th April 2015
Distillate Unicracking Rx 20th April 2015
MHC Fractionation section 21st April 2015
Naphtha Hydro treating unit 16th April 2015
Butamer 21st April 2015
Sat. gas concentration unit 21st April 2015
C4 SHP 26th May 2015
RFCC Power recovery 17th April 2015
C5 Merox extraction unit 21st April 2015
Unsat LPG Merox 22nd April 2015
Sat LPG Merox 30th April 2015
CCR Regen section 22nd April 2015
Platforming process unit 21st April 2015
RFCC Unsat gas plant 30th April 2015
RFCC Main column 29th April 2015
RFCC Rx Rg Section 20th April 2015
Kerosene Merox unit 30th April 2015
Sulfur Recovery Unit (Jacobs) 23rd March 2015
Alkylation Unit (Dupont) 23rd May 2015
SAR (MECS) 23rd May 2015
RFCCG (EMRE) 25th Jan 2016
Caustic scrubber (Dupont) 28th Mar 2016
Page 270 of 1078

Jul - 2019
Job No.: A545
ISSUE DATE OF FINAL ELECTRONIC

PROCESS UNITS
PDP PACKAGES
PPU (INEOS) 20th May 2016 / 25th July 2016 (Revised)
HGU 10th May 2016
Recommendations for award send to DORC for following MRs /Tenders:
MATERIAL REQUISITIONS:
Note: Priority 1: Critical and Long Lead Items to be awarded ASAP.
Sl. MR Description MR Sch. Date Act. Sch. Agreed Order Act. Date Priority
No. No. (Recom.) Date Date Date of Order Accorded
(Recom.) (Order) (15 days from for
Act. Date of Award
Recom.)
MR For
1 8111 02.02.15 26.12.14 17.02.15 10.01.15 29.02.16
Reinforcement Bars
MR For Structural
2 8103 10.02.15 30.12.14 07.01.17 14.01.15 NA
Steel
3 Carbon Steel Plates 6300 29.10.15 27.01.15 15.04.16 11.02.15 05.02.16
MR For Structural
4 Steel (Offsite PR & 8101 26.01.15 10.02.15 10.02.15 25.02.15 08.06.16
Bridges)
Line Pipe
5 9001 23.02.15 12.02.15 09.12.16 27.02.15 04.03.16.
(Bare/Coated)
6 Plug Valves 9060 13.03.15 25.02.15 28.01.17 12.03.15 13.09.18
7 Desalter System 7710 28.07.15 16.02.15 12.08.15 03.03.15 31.03.16
Gate, Globe & Check
8 9070 26.03.15 04.03.15 10.01.17 19.03.15 I
Valves
Spiral heat
9 6161 28.09.15 13.03.15 15.01.16 28.03.15 15.12.15
exchangers
10 Desalter Vessel 7720 26.05.15 13.03.15 12.08.15 28.03.15 30.09.15
Pressure Vessels –
11 6201 13.10.15 18.03.15 14.11.16 02.04.15 06.10.15
Low Allow Steel
12 Reactor 6205 20.07.15 24.03.15 03.08.15 08.04.15 22.07.15
13 Packinox Exchanger 6105 13.08.15 25.03.15 25.11.16 09.04.15 14.12.15
14 Surge Relief valves 2180 31.03.15 30.03.15 12.12.16 14.04.15 14.12.15
MR For Structural
15 8107 16.02.15 30.03.15 03.03.15 14.04.15 06.06.16
Steel Unit Tender I
16 HV Cables 0270 15.04.15 31.03.15 30.04.15 15.04.15 13.07.18
Direct Fired Air
17 7410 05.08.15 01.04.15 20.08.15 16.04.15 16.03.16
Heater
18 ODC Columns II 6153 25.06.15 08.04.15 10.07.15 23.04.15 02.02.16
19 MV Power & Control 0275 17.04.15 09.04.15 02.05.15 24.04.15 13.07.18
Page 271 of 1078

Jul - 2019
Job No.: A545
Act. Date of Award
Recom.)
Cable
Columns (CS &
20 6154 03.08.15 10.04.15 17.08.15 25.04.15 23.06.15
CS+SS Clad)
21 ODC Columns 6152 12.06.15 10.04.15 27.06.15 25.04.15 25.02.16
22 Loading Arms (Road) 4630 30.04.15 13.04.15 04.01.17 28.04.15 28.10.15
Pump Centrifugal
23 5501 16.03.15 16.04.15 14.12.16 01.05.15 01.03.16
(SPP)
Fire Alarm & Plant
24 0280 04.05.15 21.04.15 19.05.15 06.05.15 13.07.18
Comm. Cable
25 CS Vessels 6401 30.03.15 23.04.15 13.04.15 08.05.15 01.03.16
26 HP Heat Exchanger 6230 30.09.15 25.04.15 19.11.16 10.05.15 06.10.15
27 CCR Reactor 6110 02.07.15 28.04.15 14.11.16 13.05.15 24.07.15
Fittings (Under
28 3041 30.07.15 30.04.15 23.12.16 15.05.15 23.11.16
Ground)
29 Gate Valves 3013 23.08.15 01.05.15 16.01.17 16.05.15 17.11.16
30 Fittings 9100 13.04.15 01.05.15 04.02.17 16.05.15 30.11.16
Flanges (Under
31 3031 20.08.15 07.05.15 13.01.17 22.05.15 17.11.16
Ground)
Special Control
32 2160 18.05.15 12.05.15 18.01.17 27.05.15 16.10.17
Valves
Pipes (Under
33 3002 27.07.15 12.05.15 20.12.16 27.05.15 18.11.16
Ground)
34 Flanges 9110 15.04.15 13.05.15 28.02.17 28.05.15 30.11.16
35 Mainline Ball Valve 9050 19.04.15 13.05.15 04.05.16 28.05.15 27.10.15
Butterfly Valves
36 3015 11.08.15 13.05.15 04.01.17 28.05.15 24.11.16
(Under Ground)
Mobile Fire Fighting
37 8065 17.03.16 13.05.15 01.02.17 28.05.15 10.08.18
Equipments-I
38 RFCCU Cyclones 4290 12.08.15 19.05.15 27.02.16 03.06.15 03.10.15
Electronic Type
39 Weigh Bridge (Safe 4560 15.05.15 19.05.15 24.01.17 03.06.15 I
Area)
Centrifugal
40 Compressor SPP- 5082 07.07.15 21.05.15 14.11.16 05.06.15 27.07.15
MAB
Liquid Metering
41 2157 20.03.15 22.05.15 04.12.16 06.06.15 28.10.15
System (Ultrasonic)
42 O'lets 9130 20.04.15 23.05.15 05.01.17 07.06.15 14.05.19 I
MR for Structural
43 8108 06.03.15 25.05.15 21.03.15 09.06.15 08.06.16
Steel Unit Tender II
Page 272 of 1078

Jul - 2019
Job No.: A545
Act. Date of Award
Recom.)
Heat Exchanger
44 Carbon Steel., Heat 6125 04.07.15 27.05.15 17.07.15 11.06.15 19.01.16
Exchanger Low Alloy
Programmable Logic
45 1502 15.03.16 27.05.15 21.11.16 11.06.15 27.10.15
Controllers
46 Critical Flow Nozzles 3070 11.07.15 27.05.15 02.12.16 11.06.15 12.02.18
Catalyst Addition
47 4310 20.08.15 28.05.15 21.11.16 12.06.15 09.02.16
System
48 Slide Valves 4330 26.08.15 28.05.15 05.03.16 12.06.15 27.10.15
Dual Plate Check
49 9090 14.04.15 28.05.15 29.01.17 12.06.15 I
Valves
Pressure Vessels –
50 6002 24.08.15 29.05.15 16.11.16 13.06.15 04.02.16
Monel Clad
51 Control Valves 1339 19.06.15 30.05.15 04.01.17 14.06.15 13.10.17
Centrifugal
52 5081 23.06.15 03.06.15 08.07.15 18.06.15 30.07.15
Compressor SPP
53 Isolation Valves 3012 08.07.15 03.06.15 22.07.15 18.06.15 27.10.15
Columns (CS
54 6155 17.08.15 04.06.15 31.08.15 19.06.15 04.03.16
&CS+Clad)
HFO/LFO Engine
55 Generator 5505 21.04.15 04.06.15 02.02.17 19.06.15 10.04.17
Package(s)
Air Compressor
56 Package - Rotary 5502 13.04.15 05.06.15 27.01.17 20.06.15 10.04.17
Screw
Pressure Relief
57 Valves (Thermal 1361 17.04.15 05.06.15 18.12.16 20.06.15 18.08.17
Relief)
Centrifugal Pumps-
58 Multi Stage (Prt 5123 18.08.15 06.06.15 14.11.16 21.06.15 14.12.15
Driven)
Main Column
59 Bottoms Product 4350 07.09.15 08.06.15 21.09.15 23.06.15 16.03.16
Filtration System
Flanges (Trading
60 3033 20.07.15 11.06.15 05.12.16 26.06.15 07.10.16
Facilities)
61 HV System Package 0600 27.04.15 15.06.15 11.05.15 30.6.15 24.06.16
Compressed Air and
62 Nitrogen Plant 4730 19.04.16 17.06.15 05.09.16 02.07.15 28.10.15
Package
Page 273 of 1078

Jul - 2019
Job No.: A545
Act. Date of Award
Recom.)
Heat Exchangers
63 With Helical Type 6170 05.10.15 17.06.15 20.12.15 02.07.15 04.11.15
Baffles
Claus Reactor –
64 6402 30.06.15 17.06.15 15.07.15 02.07.15 01.03.16
Pressure Vessel
65 Vessels 6403 24.08.15 17.06.15 08.12.15 02.07.15 19.01.16
Pipes (Seamless &
66 9120 17.04.15 18.06.15 12.02.17 03.07.15 22.06.17
Welded)
66KV Gas Insulated
67 0010 20.08.16 19.06.15 12.09.16 04.07.15 27.10.15
Switch Gears
Reciprocating
68 5041 12.08.15 22.06.15 02.02.16 07.07.15 30.07.15
Compressor SPP
69 Expansion Joints 3071 04.08.15 25.06.15 14.11.16 10.07.15 27.09.16
Electronic Type
70 4220 27.06.15 26.06.15 18.01.17 11.07.15 I
Weigh Bridge
Valves–Gate/Globe/
71 Check (trading 3035 22.07.15 27.06.15 17.12.16 12.07.15 01.02.17
facilities)
Centrifugal Pumps
72 Horizontal Slurry – 5084 08.09.15 27.06.15 17.11.16 12.07.15 30.10.17
SPP
73 Vessels 6404 26.08.15 27.06.15 10.12.15 12.07.15 04.01.16
Deaerator Package
74 7671 11.09.15 27.06.15 26.09.15 12.07.15 25.11.15
for CPP
Flue Gas Steam
75 7940 24.07.15 03.07.15 24.11.16 18.07.15 14.12.15
Generator Package
Centrifugal Pumps
76 5001 09.09.15 03.07.15 08.12.16 18.07.15 29.02.16
SPP-Horizontal
77 MCC Package 7990 30.07.15 08.07.15 14.11.16 23.07.15 17.02.16
Ball Valves (Trading
78 3036 24.07.15 10.07.15 19.12.16 25.07.15 18.11.16
Facilities)
Fittings (Trading
79 3045 28.07.15 11.07.15 24.12.16 26.07.15 16.11.16
facilities)
Tank Farm
80 2821 20.02.16 15.07.15 02.12.16 30.07.15 27.10.15
Management System
Clean Agent Fire
81 Extinguishing 8055 09.03.16 15.07.15 24.01.17 30.07.15 15.07.16
System
Electrostatic
82 7740 14.10.15 15.07.15 02.01.17 30.07.15 02.02.16
Coalescer
Page 274 of 1078

Jul - 2019
Job No.: A545
Act. Date of Award
Recom.)
CCR Regeneration
83 6101 15.07.15 22.07.15 28.11.16 06.08.15 12.08.15
Package
84 Exchanger 6130 12.07.15 22.07.15 21.11.16 06.08.15 01.03.16
Gaskets (Trading
85 3051 29.07.15 22.07.15 23.12.16 06.08.15 02.02.17
Facilities)
Gas Turbine
86 5441 05.11.15 22.07.15 20.11.15 06.08.15 14.12.15
Generator Package
87 Utility Boiler Package 7840 03.09.15 22.07.15 02.01.17 06.08.15 08.12.15
Neutral Grounding
88 0140 05.09.16 23.07.15 03.02.17 07.08.15 III
Resistors – HV
Centrifugal Pumps
89 5002 15.09.15 24.07.15 02.12.16 08.08.15 29.02.16
SPP – Horizontal
90 Feed Filter 4270 29.07.15 24.07.15 21.11.16 08.08.15 21.03.18
91 Fire Alarm System 0480 24.05.16 27.07.15 13.04.17 11.08.15 09.11.17
Air Cooled Heat
92 6115 09.07.15 28.07.15 14.11.16 12.08.15 09.02.16
Exchangers
93 HRSG Package 7830 30.09.15 29.07.15 08.01.17 13.08.15 08.12.15
Power Recovery
94 Expander Generator 5089 01.09.15 14.08.15 16.12.15 19.08.15 31.03.16
Package
Strainers (Trading
95 3074 24.07.15 31.07.15 19.12.16 15.08.15 16.11.16
Facilities)
Fasteners (Trading
96 3055 21.07.15 01.08.15 16.12.16 16.08.15 30.11.16
Facilities)
Centrifugal Pumps
97 5431 30.11.15 06.08.15 18.11.16 21.08.15 28.01.16
Large Capacity
Butterfly Valves
98 3037 26.07.15 08.08.15 21.12.16 23.08.15 30.11.16
(Trading Facilities)
Closed Sample
99 3075 27.07.15 08.08.15 22.12.16 23.08.15 I
Systems
Pipes 3L PE Coated)
100 3003 17.08.15 08.08.15 16.11.16 23.08.15 07.11.16
(Under Ground)
Steam Turbine
101 5442 10.11.15 11.08.15 16.11.16 26.08.15 28.10.15
Generator
Freight cum
102 4010 12.08.15 14.08.15 14.11.16 29.08.15 18.07.16
Passenger Elevator
Dust Control Units –
103 4320 01.09.15 14.08.15 03.12.16 29.08.15 05.10.16
Filters
Pump - Centrifugal
104 5510 03.11.15 21.08.15 02.12.16 05.09.15 02.03.16
(SPP) [Horz./Vert.]
Page 275 of 1078

Jul - 2019
Job No.: A545
Act. Date of Award
Recom.)
Pipes (Trading
105 3006 18.07.15 21.08.15 13.12.16 05.09.15 24.11.16
Facilities)
Centrifugal
Compressor
106 5401 17.10.15 23.09.15 18.11.16 08.10.15 10.02.16
Packaged Int.
Geared
Pump - Centrifugal
107 5520 30.09.15 24.08.15 08.12.16 08.09.15 03.03.16
Horizontal (SPP)
MOV-Gate (Trading
108 3038 27.07.15 27.08.15 22.12.16 11.09.15 30.07.18
Facilities)
Pressure Vessel -
109 6405 29.09.15 28.08.15 14.01.16 12.09.15 25.04.16
CS/SS/Clad
110 DC UPS System 0430 27.06.16 28.08.15 16.03.17 12.09.15 09.06.17
Transformer-Power-
111 0100 28.08.16 31.08.15 12.09.16 15.09.15 17.02.16
Above 5 MVA
112 Cartridge Filters 4580 23.09.15 02.09.15 20.12.16 17.09.15 01.03.16
Reciprocating
113 5061 29.06.15 03.09.15 15.12.15 18.09.15 10.12.15
Compressor (SPP)
Centrifugal Pumps
114 5125 09.11.15 04.09.15 24.12.16 19.09.15 01.03.16
SPP- Horizontal
Heat Exchangers
115 6140 17.07.15 05.09.15 02.12.16 20.09.15 26.08.16
Hair Pin Type
Pressure Relief
116 1362 19.09.15 08.09.15 03.12.16 23.09.15 27.07.17
Valves
Pump Centrifugal
117 5443 17.11.15 11.09.15 02.12.16 26.09.15 09.03.16
Horizontal (SPP)
Plant Communication
118 0470 21.06.16 14.09.15 10.04.17 29.09.15 02.11.17
System
Heat Exchanger
119 6145 14.09.15 15.09.15 18.11.16 30.09.15 01.09.16
Carbon Steel
Pressure Vessel -
120 6150 05.10.15 16.09.15 28.11.16 01.10.15 28.04.16
Low Alloy Steel
121 Air Coolers CS 6210 08.10.15 17.09.15 06.12.16 02.10.15 10.02.16
Pressure Vessel CS
122 6157 20.09.15 17.09.15 05.10.15 02.10.15 01.03.16
& LTCS
123 Air Fin Coolers 6335 12.10.15 19.09.15 02.12.16 04.10.15 01.03.16
Pump – Centrifugal
124 5530 11.10.15 18.09.15 24.01.17 03.10.15 22.07.16
Horizontal
High Flux/ High
125 6180 16.09.15 22.09.15 05.12.16 07.10.15 III
Cond. Tube Heat
Page 276 of 1078

Jul - 2019
Job No.: A545
Act. Date of Award
Recom.)
Exchanger
Wireless Tetra
126 Communication 2470 09.10.15 24.09.15 24.02.17 09.10.15 I
System
Compressor-Rotary
127 5021 26.08.15 26.09.15 02.12.16 11.10.15 14.12.15
Screw SPP
128 Basket Filters 4360 21.09.15 29.09.15 08.01.17 14.10.15 19.09.18
Residual
129 Contaminent 4770 17.06.15 29.09.15 02.07.15 14.10.15 13.09.18
Removal System
High Mast Lighting
130 0520 13.11.15 30.09.15 28.11.16 15.10.15 02.03.16
System 30 M
Centrifugal Pumps-
131 5124 21.09.15 05.10.15 06.12.16 20.10.15 03.03.16
Multi Stage SPP
132 Flanges 3131 06.01.16 09.10.15 16.02.17 24.10.15 15.11.16
133 Vortex Clusters 6171 29.10.15 09.10.15 10.12.16 24.10.15 24.08.17
Orifice Plates &
134 1321 28.09.15 10.10.15 13.02.17 25.10.15 12.06.18
Flanges
135 Spring Supports 3191 08.01.16 10.10.15 26.12.16 25.10.15 05.12.17
Heat Exchanger
136 6160 13.10.15 13.10.15 28.12.15 28.10.15 26.08.16
Carbon Steel
137 Incinerator Package 7920 30.06.15 13.10.15 18.11.16 28.10.15 04.11.16
138 Sulfur Traps 6407 02.10.15 13.10.15. 02.12.16 28.10.15 15.11.16
Trays & Tower
139 7641 23.09.15 16.10.15 05.12.16 31.10.15 14.03.16
Internals
Centrifugal Pumps
140 5182 27.09.15 16.10.15 14.12.16 31.10.15 06.02.18
Vert. (SPP)
141 EPABX System 2472 11.10.15 16.10.15 22.02.17 31.10.15 I
142 EOT Cranes 4610 19.10.15 16.10.15 20.01.17 31.10.15 22.07.16
MOV-Butterfly
143 3039 28.07.15 16.10.15 23.12.16 31.10.15 19.06.18
Trading Facilities
Fittings – Epoxy
144 3046 12.08.15 16.10.15 09.01.17 31.10.15 01.09.16
Coated
145 Piping Spools 3188 31.12.15 16.10.15 16.12.16 31.10.15 28.10.16
146 Flanges 3132 16.03.16 17.10.15 16.01.17 01.11.15 28.09.16
147 Fittings (AS) 3142 09.01.16 17.10.15 23.01.17 01.11.15 02.03.17
148 Fittings 3140 06.12.15 17.10.15 19.01.17 01.11.15 24.11.16
Pump Centrifugal
149 5185 20.10.15 20.10.15 02.12.16 04.11.15 07.03.16
Horizontal SPP
150 Pipes (CS- 3101 19.11.15 20.10.15 02.01.17 04.11.15 07.09.16
Page 277 of 1078

Jul - 2019
Job No.: A545
Act. Date of Award
Recom.)
Seamless)
Column/ Tower
151 6156 17.09.15 21.10.15 01.10.15 06.12.15 30.11.16
Carbon Steel
Sulfur Degassing
152 Vessel with Sulfur 6412 13.10.15 21.10.15. 02.01.17 05.11.15 13.12.17
Cooler
Distributed Control
153 1500 14.12.15 21.10.15 09.12.16 05.11.15 29.11.16
System
154 Coalescer 4260 19.09.15 23.10.15 03.10.15 08.11.15 20.04.16
Air Coolers
155 6411 10.10.15 26.10.15 22.11.16 10.11.15 28.02.16
(Titanium)
Special Check
156 3128 01.01.16 27.10.15 30.01.17 11.11.15 29.08.16
Valves
Air Blowers/
157 5381 17.06.15 27.10.15 14.11.16 11.11.15 07.03.16
Compressors (MAB)
158 Pipes (CS-Welded) 3102 22.11.15 27.10.15 21.01.17 11.11.15 27.06.17
Sulphur Pelletisation
159 4540 04.07.15 28.10.15 07.12.16 12.11.15 09.02.16
and Handling System
Centrifugal Pumps
160 5383 24.09.15 29.10.15 15.12.16 13.11.15 29.08.17
Horizontal SPP
161 Vaporizers 6165 02.11.15 29.10.15 02.12.16 13.11.15 12.10.18
162 66 kV Cables 0200 04.05.16 31.10.15 18.03.17 15.11.15 26.07.18
163 Utility Vessels ODC 6158 24.09.15 31.10.15 14.11.16 15.11.15 04.03.16
164 Flanges 3130 02.12.15 03.11.15 09.12.16 18.11.15 21.09.16
165 Pressure GOctes 1101 31.08.15 03.11.15 15.01.17 18.11.15 III
166 Surge Relief Valves 2181 29.09.15 03.11.15 14.01.17 18.11.15 12.04.18
Distribution
167 0120 01.09.16 03.11.15 16.09.16 18.11.15 III
Transformers
Valves
168 3111 28.11.15 04.11.15 05.12.16 19.11.15 06.03.18
Gate/Globe/Check
169 Fittings O-Lets 3141 13.12.15 04.11.15 20.01.17 19.11.15 30.05.19 II
170 Piping Spools 3189 01.01.16 04.11.15 19.12.16 19.11.15 28.10.16
171 Pipes AS 3105 04.02.16 05.11.15 03.02.17 20.11.15 03.12.16
Air Coolers (Alloy-
172 6410 06.10.15 09.11.15 21.10.15 24.11.15 23.05.16
825)
173 Rupture Disc 1366 26.03.16 10.11.15 24.01.17 25.11.15 II
Averaging Pitot
174 2405 22.12.15 10.11.15 07.12.16 25.11.15 09.07.18
Tubes
175 Alkylation Vessels 6409 07.11.15 10.11.15 10.12.15 25.11.15 29.04.16
176 Switch Boards MV 0020 09.09.16 11.11.15 07.02.17 26.11.15 11.10.17
Page 278 of 1078

Jul - 2019
Job No.: A545
Act. Date of Award
Recom.)
Indoor
177 Mounded Bullets 6310 05.11.15 18.11.15 20.07.16 03.12.15 16.01.18
178 Field Instruments 1301 24.09.15 23.11.15 09.02.17 08.12.15 III
Valve-Dual Plate
179 3113 01.12.15 24.11.15 08.12.16 09.12.15 15.01.18
Check
Refrigeration
180 4040 16.10.15 30.11.15 16.11.16 15.12.15 26.10.17
Package
Desuperheaters &
181 2445 08.01.16 07.12.15 14.12.16 22.12.15 04.06.18
PRDS
182 Vortex Flow meters 2860 07.12.15 07.12.15 13.12.16 22.12.15 27.02.19
Reactor-Regenerator
183 6200 15.09.15 07.12.15 15.12.15 22.12.15 17.06.16
Equipment
Pipes (AS- Seamless
184 3104 27.11.15 09.12.15 26.01.17 24.12.15 10.11.16
& Welded)
Pump Centrifugal
185 5432 24.10.15 09.12.15 18.11.16 24.12.15 07.03.16
Horizontal Fire Water
Special Control
186 2356 22.04.16 10.12.15 30.03.17 25.12.15 16.05.18
Valves – Mixed
187 AC UPS System 0440 03.07.16 11.12.15 12.01.17 26.12.15 05.07.16
Steam Disengaging
188 6406 05.10.15 14.12.15 04.01.17 29.12.15 05.10.16
Drum Vessel
189 Electric Heaters 6451 17.10.15 14.12.15 18.11.16 29.12.15 05.08.16
Decomposition
190 Furnace Package 7921 26.09.15 15.12.15 02.01.17 30.12.15 08.11.16
SAR
Centrifugal
191 5181 17.09.15 15.12.15 24.11.16 30.12.15 01.03.16
Compressor SPP
192 Automatic Blinds 3190 06.01.16 16.12.15 24.12.16 31.12.15 05.08.16
Flanges – Higher
193 3133 04.12.15 18.12.15 23.01.17 02.01.16 19.08.16
Alloys
Air Compressor
194 5301 16.10.15 19.12.15 03.02.17 03.01.16 10.04.17
Rotary
Centrifugal Pumps
195 High Speed 5345 15.12.15 22.12.15 03.12.16 06.12.15 03.03.16
Integrally Geared
196 Mass Flowmeters 2065 11.01.16 23.12.15 17.12.16 07.01.16 05.03.18
197 CCTV System 2840 24.02.16 30.12.15 13.02.17 14.01.16 07.02.19
198 Pipes Higher Alloy 3106 06.02.16 30.12.15 16.02.17 15.01.16 25.11.16
Valves –
199 3112 06.02.16 30.12.15 16.02.17 14.01.16 16.03.17
Gate/Globe/Check
Page 279 of 1078

Jul - 2019
Job No.: A545
Act. Date of Award
Recom.)
200 Valves – Ball 3114 04.12.15 30.12.15 12.12.16 14.01.16 08.01.18
Pump – centrifugal
201 5183 04.10.15 30.12.15 02.01.17 14.01.16 02.03.16
Seal less
Pump Horizontal
202 5184 05.11.15 31.12.15 10.01.17 15.01.16 28.02.16
,Vertical GPP
Nucleonic Level
203 2270 16.01.16 04.01.16 22.12.16 19.01.16 18.09.18
Instruments
204 Vessels 6413 03.12.15 05.01.16 11.07.16 20.01.16 06.10.16
205 Rotary Pumps 5008 04.11.15 05.01.16 22.01.17 20.01.16 09.05.17
Trays & Tower
206 7642 26.10.15 06.01.16 05.12.16 21.01.16 14.03.16
Internals
Self Actuated
207 Pressure Control 1342 29.12.15 08.01.16 04.01.17 23.01.16 04.04.18
Valves
Pump – Centrifugal
208 5503 26.03.15 15.01.16 10.01.17 30.01.16 07.03.16
Fire Water
Gas Detection
209 2650 27.01.16 18.01.16 02.02.17 02.02.16 II
System
210 11 kV Cables -1 0210 17.05.16 21.01.16 06.02.17 05.02.16 10.07.18
211 Fittings Higher Alloys 3144 06.01.16 22.01.16 16.01.17 06.02.16 26.07.19 I
Blower Turbo
212 5188 09.11.15 22.01.16 16.01.17 06.02.16 22.02.18
(Centrifugal)
Rotary Lobe type
213 Positive 5045 15.12.15 23.01.16 14.11.16 07.02.16 15.07.16
Displacement
Density/Specific
214 2670 25.10.15 23.01.16 19.02.17 07.02.16 04.06.18
Gravity cylinder
Tank Pressure
215 2382 30.12.15 23.01.16 05.12.16 07.02.16 11.10.18
Protect Devices
216 Valves Plug 3115 07.12.15 25.01.16 14.12.16 09.02.16 15.05.19 II
217 Valves – Butterfly 3116 10.12.15 25.01.16 17.12.16 09.02.16 27.06.17
Reciprocating Pumps
218 5004 11.11.15 08.02.16 04.01.17 23.02.16 30.06.16
Controlled Volume
Centrifugal Pumps
219 5006 30.09.15 09.02.16 07.01.17 24.02.16 22.07.16
SPP - Vertical
ASME Section - I
220 6135 16.09.15 09.02.16 14.11.16 24.02.16 08.09.16
Heat Exchanger
221 Flare System 4700 09.10.15 05.02.16 12.12.16 20.02.16 30.06.16
Ejectors
222 7970 26.12.15 11.02.16 08.01.17 16.02.16 09.01.19
Unengineered
Page 280 of 1078

Jul - 2019
Job No.: A545
Act. Date of Award
Recom.)
MV Power and
223 0220 13.06.16 12.02.16 04.04.17 27.02.16 13.07.18
Control Cable
Catalyst Handling
224 4340 11.09.15 19.02.16 21.01.17 13.01.16 09.08.18
System
Chemical Dosing
225 5005 13.11.15 26.02.16 11.01.17 12.03.16 14.07.16
Skid
226 Magnetic Flowmeter 2055 09.01.16 19.02.16 15.12.16 05.03.16 21.02.18
227 Molten Sulfur Pumps 5382 14.09.15 05.03.16 08.12.16 30.03.16 26.12.17
Centrifugal Pumps
228 5009 07.11.15 08.03.16 25.01.17 23.03.16 22.07.16
SPP-Horizontal
Control Station-
229 0531 06.06.16 18.03.16 26.04.17 02.04.16 II
Flameproof
230 Mass Flowmeter 2880 01.01.16 14.03.16 07.01.17 29.03.16 29.01.18
231 Centrifuge Package 4890 07.01.16 19.03.16 24.12.16 03.04.16 14.07.16
232 415V Switchboards 0040 24.08.16 21.03.16 02.02.17 05.04.16 11.10.17
Flow Elements
233 1841 04.01.16 21.03.16 10.01.17 05.04.16 05.10.18
(Venturi,Flow Nozzle
Cable Trays And
Accessories
234 0820 06.03.16 21.03.16 02.01.17 05.04.16 III
(Prefabricated
Galvanized Type)
Heat Exchanger
235 6420 15.11.15 23.03.16 18.11.16 07.04.16 27.09.16
Carbon Steel
Piping Spools
236 3194 12.12.15 30.03.16 30.12.16 14.04.16 28.10.16
(Steam And BFW)
Control Valves In
237 2354 14.01.16 31.03.16 20.04.17 15.04.16 12.01.18
Strong
Ultrasonic
238 2852 28.12.15 04.04.16 03.01.17 19.04.16. 31.07.18
Flowmeters
Tank Pr. Protect
239 Devices/Flame 2384 22.03.16 07.04.16 28.02.17 22.04.16 08.10.18
Arrester
240 AAQMS 2951 12.03.16 07.04.16 18.02.17 22.04.16 12.06.18
Pilot Operated Safety
241 2564 27.02.16 12.04.16 06.02.17 27.04.16 05.10.18
Valve
Analyser (Air
242 Demand/Total 2941 07.03.16 12.04.16 14.02.17 27.04.16 31.05.18
Sulphide
Thermocouple
243 1752 12.03.16 13.04.16 27.01.17 28.04.16 03.07.18
Extension Cables
Page 281 of 1078

Jul - 2019
Job No.: A545
Act. Date of Award
Recom.)
244 Vessels 6320 18.01.16 12.05.16 05.12.16 27.05.16 02.11.16
245 Filters 4390 15.12.15 20.05.16 02.01.17 04.06.16 25.01.18
246 Optical Fibre Cables 1555 28.12.15 23.05.16 12.01.17 07.06.16 II
247 Ejector 6910 01.01.16 28.05.16 04.03.17 12.06.16 27.04.18
Centrifugal Pump
248 5602 16.11.15 30.05.16 09.01.17 14.06.16 01.06.17
Horz (SPP)
249 Columns 6370 14.01.16 30.05.16 20.12.16 14.06.16 14.12.17
Miscellaneous
250 1940 30.03.16 24.05.16 07.03.17 08.06.16 05.06.18
Instrument Items
Spl. Level
251 Instruments-Guided 2872 28.12.15 24.05.16 03.01.17 08.06.16 23.08.18
Wave Radar
Fieldbus Signal
252 1756 01.04.16 25.05.16 09.03.17 09.06.16 29.08.18
Cables
253 Control Valves 1332 04.10.15 31.05.16 28.12.16 15.06.16 23.02.18
254 Expansion Joints 3171 26.12.15 17.03.16 14.12.16 01.04.16 05.10.16
Piping Spools High
255 3193 08.12.15 24.02.16 26.12.16 10.03.16 28.10.16
Pressure
256 Clad Piping System 3107 09.02.16 29.04.16 20.02.17 14.05.16 01.12.16
257 Valves-Higher Alloys 3129 03.01.16 11.02.16 13.01.17 16.02.16 23.10.17
GOcte Glass And
258 1262 26.01.16 03.06.16 04.01.17 18.06.16 03.08.18
Cocks
259 On-off valves (orbit) 2452 29.12.15 03.06.16 05.12.16 18.06.16 06.03.17
260 Signal cables 1750 06.01.16 06.06.16 12.12.16 21.06.16 21.09.18
261 Moisture analysers 2620 18.01.16 06.06.16 24.01.17 21.06.16 12.06.18
DIOS & Scanfining
262 6305 09.01.16 08.06.16 05.12.16 23.06.16 23.11.16
Reactors
Instrument Valves and
263 1730 05.03.16 10.06.16 09.01.17 25.06.16 28.12.17
Manifolds
264 Silencer 6120 14.07.15 13.06.16 02.01.17 28.06.16 07.12.16
265 Instrument Tubing 1710 26.12.15 13.06.16 02.01.17 28.06.16 21.09.18
266 Valves-Blow Down 3120 22.12.15 17.06.16 02.01.17 02.07.16 13.04.18
267 Pressure Relief Valve 1364 20.03.16 18.06.16 18.01.17 03.07.16 11.08.17
Polymerisation Reactor
268 6501 09.01.16 20.06.16 22.12.16 05.07.16 28.11.16
Vessel With Agitator
269 Tube Fittings 1720 30.12.15 27.06.16 05.01.17 12.07.16 22.12.17
270 Static Mixer-Alkylation 3181 04.01.16 04.07.16 27.01.17 19.07.16 15.12.17
Stack Gas Analyser
271 2680 30.12.15 05.07.16 06.02.17 20.07.16 05.06.18
System (Extractive)
Oil Mist Lubrication
272 5007 07.10.15 08.07.16 18.01.17 23.07.16 22.11.16
System
Centrifugal Pumps
273 5365 12.01.16 14.07.16 04.02.17 29.07.16 14.03.17
Vertical - SPP
Page 282 of 1078

Jul - 2019
Job No.: A545
Act. Date of Award
Recom.)
Analyser Sytem GC
274 2630 23.01.16 15.07.16 01.02.17 30.07.16 18.06.18
with Shelter
275 Static Fire Equipments-I 8150 25.02.16 21.07.16 11.01.17 05.08.16 II
276 Flanges (SS) 3232 20.06.16 27.07.16 21.03.17 11.08.16 28.11.16
Pipes (CS Seamless,
277 3201 12.06.16 28.07.16 12.04.17 12.08.16 21.09.18
AS, SS)
Tank Level Instruments
278 2785 22.12.15 28.07.16 28.12.16 12.08.16 16.04.18
(Non Contact Radar)
Analyser (Hydrogen
279 2940 03.03.16 29.07.16 10.02.17 13.08.16 07.06.18
Sulphide)
280 Strainers 3184 22.01.16 29.07.16 01.02.17 13.08.16 01.12.16
281 Air Fin Cooler (Cs & Ss) 6465 05.02.16 01.08.16 03.02.17 16.08.16 30.05.17
282 Pipes(CS-Welded) 3202 15.06.16 02.08.16 14.04.17 17.08.16 10.09.18
283 Fasteners 3255 21.07.16 02.08.16 21.04.17 17.08.16 30.11.16
Reactor-Las (1.25 Cr-
284 0.5 Mo & 2.25 Cr-1.0 6416 22.01.16 03.08.16 10.01.17 18.08.16 10.11.16
Mo)
285 Centrifugal Compressor 5161 01.11.15 03.08.16 05.01.17 18.08.16 09.11.16
286 Fittings 3240 12.07.16 03.08.16 12.04.17 18.08.16 02.05.19 I
287 Air Filters 4490 14.12.15 04.08.16 18.01.17 19.08.16 22.02.18
Compressor -
288 Reciprocating 5162 08.11.15 05.08.16 19.12.16 20.08.16 26.10.16
(Labyrinth)
Compressor Centrifugal
289 5601 02.11.15 08.08.16 28.11.16 23.08.16 28.10.16
Spp
Magnetic Level
290 1220 06.02.16 09.08.16 14.03.17 24.08.16 27.08.18
Instrument (Indicator)
291 Heat Exchanger SS 6460 15.02.16 09.08.16 15.02.17 24.08.16 29.06.17
Pipes (SS-Seamless &
292 3205 31.05.16 09.08.16 31.03.17 24.08.16 10.04.18
Weld)
293 Flanges 3230 09.07.16 09.08.16 11.01.17 24.08.16 24.11.16
294 Flanges (AS) 3231 20.06.16 09.08.16 21.03.17 24.08.16 10.10.17
295 Fittings (AS) 3242 13.07.16 09.08.16 13.04.17 24.08.16 16.08.18
Valves-Dual Plate
296 3213 21.06.16 12.08.16 21.04.17 27.08.16 15.01.18
Check
297 Valves-Butterfly 3216 30.06.16 12.08.16 29.04.17 27.08.16 02.02.18
Bagging And Palletizing
298 4120 05.10.15 19.08.16 16.01.17 03.09.16 I
Pckg.
Stack Gas Analysers
299 2600 31.12.15 19.08.16 04.01.17 03.09.16 13.06.18
(O2-Zirconia)
Pump-
300 5550 26.11.15 22.08.16 02.02.17 06.09.16 17.10.17
Centrifugal.Horizontal
Pipes (As-Seamless &
301 3204 16.06.16 22.08.16 15.04.17 06.09.16 07.05.18
Welded)
Valves-
302 3211 18.06.16 22.08.16 18.04.17 06.09.16 31.10.18
Gate/Globe/Check
303 Fittings (Ss) 3243 13.07.16 22.08.16 13.04.17 06.09.16 I
Page 283 of 1078

Jul - 2019
Job No.: A545
Act. Date of Award
Recom.)
304 Fittings (Epoxy Coated) 3246 17.07.16 22.08.16 17.04.17 06.09.16 23.02.17
305 Gaskets 3250 18.07.16 22.08.16 18.04.17 06.09.16 II
306 Valves-Plug 3215 27.06.16 23.08.16 27.04.17 07.09.16 30.08.18
Propylene Recovery
307 4230 26.11.15 24.08.16 02.02.17 08.09.16 21.11.16
Unit
308 Air Cooler 6350 31.01.16 24.08.16 26.12.16 08.09.16 30.05.17
Heat Exch-Cs, Las, Ss ,
309 6340 03.02.16 26.08.16 02.01.17 10.09.16 02.08.17
Inlcoloy 825 & Duplex
310 Pipes (3L PE Coated) 3203 30.05.16 26.08.16 22.11.16 10.09.16 10.10.17
Valves-
311 Gate/Globe/Check 3212 19.06.16 26.08.16 19.04.17 10.09.16 19.07.17
(Cast)
312 Flanges (Higher Alloys) 3233 21.06.16 26.08.16 22.03.17 10.09.16 24.11.16
Hoses & Hose
313 3279 02.08.16 26.08.16 03.05.17 10.09.16 25.07.19 III
Couplings
314 Valves-Ball 3214 24.06.16 27.08.16 24.04.17 11.09.16 25.05.17
315 Valves-Plug 3215 27.06.16 27.08.16 27.04.17 11.09.16 II
Extruder & Pelletizer
316 4080 21.09.15 29.08.16 04.01.17 13.09.16 07.12.16
Pckg.
317 Water Quality Analysers 2605 11.01.16 29.08.16 17.01.17 13.09.16 04.06.18
Mobile Fire Fighting
318 8151 21.03.16 31.08.16 04.02.17 15.09.16 III
Equipments-II
Reciprocating
319 5361 09.11.15 02.09.16 19.12.16 17.09.16 24.10.16
Compressor SPP
Junction Boxes
(Flameproof), Lighting &
320 Distribution Board (Flp), 0530 31.05.16 06.09.16 20.03.17 21.09.16 III
Lighting Fittings &
Accessories
Electric Control System
321 0650 30.05.16 07.09.16 19.01.17 22.09.16 13.10.17
(Base+Advance)
Rim Seal Fire
322 8153 12.12.15 09.09.16 27.12.16 24.09.16 25.05.17
Protection
323 Pressure Vessels 6424 26.01.16 09.09.16 14.01.17 24.09.16 09.08.17
Reciprocating
324 5362 23.11.15 09.09.16 24.12.16 24.09.16 24.10.16
Diaphragm Compressor
325 Electric Heater 6470 09.02.16 09.09.16 27.02.17 24.09.16 08.05.17
326 Fittings (O-Lets) 3241 15.07.16 14.09.16 15.04.17 29.09.16 17.10.17
Centrifugal Pumps
327 5364 22.12.15 16.09.16 25.01.17 01.10.16 31.05.17
Horizontal - SPP
328 LV Control Cable-1 0240 11.06.16 21.09.16 04.02.17 06.10.16 13.07.18
329 Teal Trolley 4430 28.01.16 22.09.16 06.03.17 07.10.16 08.05.17
330 Fork Lift Truck 4160 06.01.16 24.09.16 21.11.17 09.10.16 III
331 PPU Cyclones 4450 02.02.16 24.09.16 01.04.17 09.10.16 20.09.17
Diesel Engine, Diesel
332 5506 20.04.15 30.09.16 06.02.17 15.10.16 12.05.17
Generator Set
333 Reciprocating 5163 22.09.15 04.10.16 24.01.17 19.10.16 08.03.17
Page 284 of 1078

Jul - 2019
Job No.: A545
Act. Date of Award
Recom.)
Compressor (Diaph)
Heat Exchanger CS &
334 6455 30.01.16 05.10.16 18.01.17 20.10.16 02.08.17
LAS
Piston Type Sample
335 Valve Strahman Or 3225 26.12.15 06.10.16 05.01.17 21.11.16 03.05.17
Equivalent
336 Thermal Sleeve (MHC) 3286 11.08.16 14.10.16 27.05.17 29.11.16 04.07.17
Vertical Single Pass
337 Texas Tower Heat 6330 26.01.16 18.10.16 14.01.17 02.11.16 17.04.17
Exchanger
338 Pellet Mass Flowmeter 4640 01.02.16 19.10.16 18.03.17 03.11.16 21.11.17
339 Purge Column 6530 18.01.16 19.10.16 14.01.17 03.11.16 19.09.17
340 Orifice Plates & Flanges 1322 22.12.15 19.10.16 17.12.16 03.11.16 26.02.19
341 Static Mixers 3180 10.01.16 20.10.16 25.01.17 04.11.16 10.07.17
342 Lighting Trafo. Dry Type 0130 05.12.16 21.10.16 18.01.17 05.11.16 01.12.17
Positive Displacement
343 5994 28.12.15 28.10.16 04.01.17 12.11.16 28.11.17
Type Blower
Reciprocating
344 Compressor, Special 5164 22.09.15 26.10.16 01.03.17 10.11.16 09.05.17
Purpose Process
345 Steam Traps 3275 24.07.16 27.10.16 24.04.17 11.11.16 12.10.18
Centrifugal Pump,
346 Special Purpose 5165 28.11.15 28.10.16 10.03.17 12.11.16 01.06.17
Process
347 Scrubber 6164 07.09.15 28.10.16 10.12.16 12.11.16 21.04.17
348 Heat Exchanger 6520 16.11.16 07.11.16 18.01.17 22.11.16 08.05.17
Centrifugal Pumps
349 5992 23.12.15 08.11.16 28.12.16 23.11.16 27.02.18
(GPP)
350 Alkyl Unloading Arm 4420 21.11.16 15.11.16 02.03.17 30.11.16 09.03.18
351 Catalyst Drum Roller 4410 10.12.16 21.11.16 11.03.17 06.12.16 11.11.17
352 Settler Filter 4550 12.12.16 25.11.16 26.04.17 10.12.16 16.11.17
Freight Cum Passenger
353 4440 08.12.16 03.12.16 05.04.17 18.12.16 27.09.17
Elevator
Air Operated
354 5166 02.12.16 03.12.16 18.03.17 18.12.16 01.11.17
Diaphragm Pump
355 MOV-Gate 3121 19.11.16 07.12.16 14.01.17 22.12.16 07.08.18
356 Earthing Material 0550 07.12.16 09.12.16 22.12.16 24.12.16 III
Centrifugal Pumps
357 5167 12.12.16 15.12.16 24.03.17 30.12.16 08.08.17
Horizontal
358 Electric Heater 6525 02.12.16 16.12.16 11.02.17 31.12.16 07.06.17
359 Cartridge Filter 4180 30.11.16 19.12.16 08.04.17 03.01.17 24.10.17
360 O'lets - II 9230 22.02.17 21.12.16 07.03.17 05.01.17 17.05.19 I
Multitube/ Double Pipe
361 6545 12.12.16 20.12.16 22.02.17 04.01.17 01.09.17
Exchangers
Line Pipe-Internal
362 9002 19.11.16 23.12.16 03.12.16 07.01.17 30.08.17
Coated
Page 285 of 1078

Jul - 2019
Job No.: A545
Act. Date of Award
Recom.)
Pneumatic Conveying
363 4110 12.11.16 27.12.16 24.02.17 11.01.17 01.03.17
Package
MV Power And Control
364 0225 07.12.16 28.12.16 21.04.17 12.01.17 14.08.18
Cables (MOU Item)
Centrifugal Pumps-
365 5991 20.12.16 29.12.16 24.01.17 13.01.17 31.05.17
Slurry Service
Silent Check Valve-
366
Muller Model 76 3226 24.12.16 29.12.16 19.01.17 13.01.17 17.05.19 II
Inline Acid sampling
367 Valve Swiss Fluid/ 3228 21.12.16 29.12.16 21.01.17 13.01.17 19.12.18
Technova/ Biar
Speical Level
Instruments – HF
368 2247 06.12.16 08.12.16 03.04.17 23.12.16 II
Energy Absorption
Probe
Variable Area
369 1022 24.11.16 13.12.16 07.02.17 28.12.16 08.07.19 II
Flowmeters (Indicators)
370 11KV Cables-2 0215 30.11.16 04.01.17 07.04.17 19.01.17 16.07.18
Safe Area Panels,
Junction Boxes,
371 0540 13.12.16 09.01.17 20.04.17 24.01.17 III
Sockets, Push Button
Control Stations
Pump-Centrifugal H/V
372 5433 19.11.16 12.01.17 04.12.16 27.01.17 17.10.17
(FW)
Centrifugal Pumps
373 5168 08.12.16 17.01.17 03.04.17 01.02.17 29.09.17
Vertical
374 Clarifier Package 4470 25.11.16 20.01.17 28.01.17 04.02.17 24.01.18
Piping Spool (Internal
375 3289 20.11.16 25.01.17 04.02.17 09.02.17 26.02.19
FBE Coated Piping)
376 Trays (Un-Engineered) 6810 04.01.17 28.01.17 21.01.16 12.02.17 06.09.17
Sight Glasses Jacoby
377 3287 28.12.16 28.01.17 16.05.17 12.02.17 14.05.19 III
Tarbox or Equivalent
Temperature GOctes
378 1400 31.12.15 31.01.17 25.01.17 15.02.17 12.10.18
(Bimetallic, Filled)
Additive Unloading &
379 4130 17.01.17 02.02.17 01.02.17 17.02.17 01.11.17
Dosing Pckg.
380 Corrosion Monitors 2690 24.12.16 08.02.17 01.03.17 23.02.17 22.08.17
381 Air Cooler 6550 14.04.17 09.02.17 28.02.17 24.02.17 20.02.18
382 Vessels With Agitator 6510 28.01.17 09.02.17 07.01.17 24.02.17 03.08.17
383 Assorted Pipes -II 9220 19.02.17 09.02.17 03.03.17 24.02.17 14.09.17
384 Electric Hoist 4690 16.01.17 22.02.17 28.03.17 09.03.17 08.05.19 I
Special Temperature
2416 26.12.17 23.02.17 25.02.17 10.03.17 02.05.18
385 Elements
386 Pressure GOctes 1102 25.12.16 27.02.17 02.02.17 14.03.17 11.10.18
Reactor Overhead
387 6505 10.12.16 01.03.17 27.03.17 16.03.17 01.09.17
Condenser
Self Actuated Pressure
1344 01.02.17 10.03.17 15.04.17 25.03.17 04.04.18
388 Control Valves
Temperature Elements
1412 27.01.17 10.03.17 23.03.17 25.03.17 13.09.18
389 Thermowells
Page 286 of 1078

Jul - 2019
Job No.: A545
Act. Date of Award
Recom.)
Dosing Package Skid
5368 20.02.17 14.03.17 06.03.17 29.03.17 05.02.18
390 Mounted
391 Pellet & Bagging Silo 6535 14.02.17 15.03.17 29.03.17 30.03.17 19.09.17
Reciprocating
392 5540 13.01.17 15.03.17 21.01.17 30.03.17 11.09.17
Compressor
393 Water Quality Analysers 2608 03.04.16 16.03.17 18.04.17 31.03.17 04.06.18
394 FGDU Vessel 6168 19.01.17 20.03.17 14.03.17 04.04.17 12.02.18
395 Flanges (AS) 3331 10.10.17 23.03.17 24.10.17 07.04.17 29.06.17
396 Plug Valves 9160 13.03.17 28.03.17 27.03.17 12.04.17 19.03.19
397 LV Control Cable-2 0245 12.03.17 30.03.17 10.04.17 14.04.17 18.07.18
Pipes (AS-Seamless &
398 3304 20.09.17 31.03.17 04.10.17 15.04.17 20.12.17
Welded)
399 Fittings (AS) 3342 17.10.17 31.03.17 31.10.17 15.04.17 16.11.18
400 Effluent Filter Package 4480 02.12.16 05.04.17 06.02.17 20.04.17 16.01.18
401 Pipes (Cs-Welded) 3302 19.09.17 05.04.17 03.10.17 18.10.17 26.10.17
Pipes (SS-Seamless &
402 3305 21.09.17 07.04.17 05.10.17 20.10.17 12.10.17
Welded)
403 Orifice Plates & Flanges 1324 27.03.17 11.04.17 11.04.17 26.04.17 13.02.19
404 Pressure Relief Valve 1368 02.02.17 11.04.17 06.04.17 21.05.17 04.05.18
405 Weigh Scale 4210 31.01.17 13.04.17 24.04.17 28.04.17 II
Portable Fire
406 8154 06.01.17 19.04.17 28.03.17 04.05.17 III
Extinguisher
407 Flanges (MS) 3333 10.10.17 20.04.17 24.10.17 08.11.17 29.06.17
408 Vortex Flowmeter 2861 12.03.16 20.04.17 27.03.17 11.04.17 20.02.19
Static Fire Equipments-
409 8152 21.01.17 20.04.17 06.04.17 05.05.17 14.01.19
II
Vaccum Cleaning
410 4460 10.12.16 26.04.17 14.04.17 11.05.17 25.06.19 I
System
411 Fittings (CS) 3340 13.10.17 27.04.17 27.10.17 11.11.17 23.03.18
HV Spray on
412 8155 28.01.17 03.05.17 13.04.17 18.05.17 17.09.18
Transformers
Ground Monitoring
413 2985 27.02.17 18.05.17 13.03.17 02.06.17 10.07.18
System
414 Fasteners 3355 23.10.17 18.05.17 06.11.17 27.06.17 27.06.17
415 Pipes (Higher Alloys) 3306 22.09.17 19.05.17 06.10.17 03.06.17 10.10.17
Caustic Scrubber
416 6930 04.01.17 24.05.17 18.03.17 08.06.17 02.11.17
Package
Pipes (CS Seamless,
417 3301 17.09.17 26.05.17 01.10.17 10.06.17 16.04.18
AS, SS)
Analyser Sytem GC
418 2632 27.01.17 06.06.17 28.04.17 21.06.17 12.07.18
with Shelter
419 Analyser systems 2942 12.02.17 07.06.17 01.04.17 22.06.17 19.06.18
Concrete Weight
420 Coating & Anode 9003 16.03.17 07.06.17 30.03.17 21.06.17 08.06.17
Installation
421 Flanges (SS) 3332 10.10.17 12.06.17 24.10.17 27.06.17 30.06.17
Page 287 of 1078

Jul - 2019
Job No.: A545
Act. Date of Award
Recom.)
422 Sight Glasses 3385 17.11.17 12.06.17 01.12.17 27.06.17 II
423 Ejector (Eductor) 6911 06.12.16 15.06.17 12.03.17 30.06.17 26.12.17
424 Chain Pulley Blocks 4680 16.03.17 12.06.17 31.03.17 27.06.17 03.05.18
425 Flanges (CS) 3330 10.10.17 29.06.17 24.10.17 14.07.17 29.06.17
Positive Displacement
426 2870 09.10.17 06.07.17 24.10.17 21.07.17 08.10.18
Meter
427 Piston Valves 3327 09.10.17 06.07.17 23.10.17 21.07.17 03.08.18
Hoses & Hose
428 3379 05.11.17 10.07.17 19.11.17 25.07.17 II
Couplings
Junction Boxes & Cable
429 1942 03.01.17 11.07.17 18.03.17 26.07.17 05.11.18
Glands
430 Fittings (SS) 3343 17.10.17 13.07.17 31.10.17 28.07.17 05.07.19 I
431 Valves-Plug 3315 01.10.17 18.07.17 15.10.17 02.08.17 II
432 Gaskets 3350 20.10.17 20.07.17 03.11.17 04.08.17 II
433 Mass Flowmeters 2066 02.02.17 20.07.17 15.04.17 05.08.17 III
Process Stream
434 Analyser Moisture/Dew 2622 08.06.17 22.07.17 22.06.17 07.08.17 15.06.18
Pt.
435 Steam Traps 3375 27.10.17 27.07.17 10.11.17 11.08.17 18.09.18
Valves
436 Gate/Globe/Check 3311 23.09.17 28.07.17 07.10.17 12.08.17 04.06.18
(Forged)-
437 Valves-Dual Plate 3313 25.09.17 01.08.17 09.10.17 16.08.17 23.07.18
438 MOV-Ball 3318 02.10.17 09.08.17 16.10.17 24.08.17 30.08.18
439 Nucleonic LT 2272 05.03.17 14.08.17 19.03.17 29.08.17 17.09.18
440 SS/CR Manifolds 3276 29.11.16 21.08.17 17.04.17 05.09.17 III
Catalyst Drum Tilting
441 4170 09.06.17 22.08.17 24.06.17 06.09.17 26.10.18
Device
442 Valves-Butterfly 3316 03.10.17 23.08.17 17.10.17 07.09.17 17.08.18
443 Jib Cranes 4590 04.07.17 28.08.17 19.07.17 12.09.17 12.11.18
Valves-
444 Gate/Globe/Check 3320 04.10.17 28.08.17 09.10.17 12.09.17 I
(Higher Alloys)
Catalyst Drum Electric
445 4520 13.06.17 31.08.17 28.06.17 15.09.17 II
Hoist
Valves-
446 Gate/Globe/Check 3312 24.09.17 13.09.17 08.10.17 28.09.17 08.06.18
(Cast)
447 Valves-Ball 3314 28.09.17 05.10.17 12.10.17 20.10.17 II
448 MOV-Butterfly 3321 10.10.17 06.10.17 24.10.17 21.10.17 18.06.18
449 Fittings 9200 01.03.17 13.10.17 29.03.17 28.10.17 13.09.18
450 On-Off Valve 2456 20.03.17 13.10.17 04.05.17 28.10.17 19.06.18
451 Fittings (Epoxy Coated) 3346 21.12.17 31.10.17 04.01.18 15.11.17 II
452 Ram Type Valve 3328 09.10.17 16.11.17 23.10.17 01.12.17 II
453 Special Control Valves- 2357 30.03.17 20.11.17 14.04.17 05.12.17 26.02.19
Page 288 of 1078

Jul - 2019
Job No.: A545
Act. Date of Award
Recom.)
Mixed
Machine Monitoring
454 1512 07.03.17 29.11.17 18.04.17 14.12.17 03.08.18
System
455 Strainers 3384 17.11.17 01.12.17 01.12.17 16.12.17 20.04.18
456 Tilting Disc Check Valve 3323 27.02.17 08.12.17 13.03.17 23.12.17 21.08.18
457 Fittings (O-Lets) 3341 17.10.17 19.12.17 31.10.17 03.01.18 II
458 Deadman Valves 3325 29.09.17 28.12.17 13.10.17 12.01.18 01.08.19 II
Special Check Valve
459 3319 07.10.17 28.12.17 21.10.17 12.01.18 04.07.19 II
Assembly
460 Fittings (SS) 3343 17.10.17 13.07.17 08.04.19 05.7.19 05.07.19
461 Fittings (Higher Alloys) 3344 17.10.17 10.01.18 31.10.17 25.01.18 II
462 Sample Coolers 3390 05.04.19 13.06.19 12.04.19 12.07.19 12.07.19
Special Level
463 Instruments (Tuning 2242 15.07.17 15.01.18 29.07.17 30.01.18 06.02.19
Fork)
464 Load Cells 2970 10.06.17 15.01.18 24.06.17 30.01.18 15.05.19 III
465 Piping Injection Point 3388 18.12.17 07.02.18 01.01.18 21.02.18 22.06.18
Bagging and Palletizing
466 4250 21.12.17 23.02.18 05.01.18 20.01.18 07.05.18
pkg.
Expansion Joints
467 3271 20.05.17 24.04.18 21.11.17 09.05.18 04.01.19
(Rubber)
Spring Support
468 3387 17.11.17 01.05.18 01.12.17 16.05.18 04.06.19 II
Assemblies
Pump Rotary Gear
469 5169 28.01.17 08.05.18 10.04.17 23.05.18 19.07.19 I
Type
470 Insulating Joints 9240 23.05.17 14.05.18 07.06.17 29.05.18 01.07.19 II
471 Pump Centrifugal (SPP) 5900 04.05.17 27.06.18 18.05.17 12.07.18 30.08.18
472 Pipes- CS (Seamless) 3401 06.12.17 03.07.18 20.12.17 18.07.18 23.10.18
473 Pipes- CS (Welded) 3402 08.12.17 03.07.18 22.12.17 18.07.18 14.11.18
Pipes- AS
474 3404 10.12.17 03.07.18 24.12.17 18.07.18 29.08.18
(Seamless/Welded)
Pipes- SS
475 3405 11.12.17 03.07.18 25.12.17 18.07.18 27.12.18
(Seamless/Welded)
Transformer-Power-
476
Above 5MVA 0101 17.11.17 06.08.18 01.12.17 21.08.18 I
477 MOV-Gate 3317 02.10.17 14.08.18 16.10.17 29.08.18 14.08.18
Excess Flow Check
478
Valves 3326 30.09.17 14.08.18 14.10.17 29.08.18 04.07.19 I
479 Flanges (AS) 3431 17.12.17 14.08.18 31.12.17 29.08.18 22.10.18
Limit Switch Valves
480 3491 25.12.17 14.08.18 08.01.18 29.08.18 28.09.18
(Ball Type)
Limit Switch Valves
481 3492 26.12.17 14.08.18 09.01.18 29.08.18 03.01.19
(Gate Type)
Limit Switch Valves
482 3493 26.12.17 14.08.18 09.01.18 29.08.18 05.10.18
(Butterfly Type)
483 Flanges (CS) 3430 16.12.18 05.10.18 30.12.17 20.10.18 08.04.19
484 Flanges (AS) 3436 18.12.17 12.10.18 01.01.18 27.10.18 12.11.18
Page 289 of 1078

Jul - 2019
Job No.: A545
Act. Date of Award
Recom.)
485 Flanges (SS) 3437 18.12.17 12.10.18 01.01.18 27.10.18 12.11.18
Safe Area Ltg Fixture
486 Clamps, CG Boxes, 0541 07.12.16 05.11.18 24.05.17 20.11.18 II
Adapter
487 Pipes- CS (Seamless) 3407 13.12.17 17.12.18 27.12.17 01.01.19 18.07.19 I
Dual Plate Check
488 3413 14.12.17 17.12.18 28.12.17 01.01.19 28.01.19
Valves
489 Fittings (Epoxy Coated) 3446 18.12.17 17.12.18 01.01.18 01.01.19 17.07.19 I
490 Flanges (Higher Alloys) 3433 18.12.17 26.12.18 01.01.18 10.01.19 04.02.19
491 Pipes- AS (Smls & Wld) 3409 15.12.17 15.01.19 29.12.17 30.01.19 01.04.19
492 Pipes- SS (Smls & Wld) 3410 16.12.17 18.01.19 30.12.17 02.02.19 03.05.19 I
Pressure Vessel -CS
493 6414 16.10.15 08.01.19 01.12.15 22.01.19 14.02.19
(Up To 25 MM)
494 Air Cooler 6415 16.11.15 10.01.19 25.07.16 25.01.19 I
495 Flanges (SS) 3432 18.12.17 30.08.18 01.01.18 14.09.18 01.02.19
496 Pipes- CS (welded) 3408 14.12.17 12.02.19 28.12.17 17.02.19 I
497 Fittings (AS) 3442 19.12.17 12.02.19 02.01.18 17.02.19 05.07.19 I
Automatic DCP
498 8113 17.03.17 20.02.19 27.12.16 07.03.19 07.05.19 I
Flooding System
499 Butterfly Valves 3416 14.12.17 08.03.19 12.04.19 23.03.19 22.04.19
Valves-
500
Gate/Globe/Check 3411 17.12.17 08.03.19 12.04.19 23.03.19 10.05.19 I
501 Flanges (CS) 3435 18.12.17 08.03.19 12.04.19 23.03.19 08.07.19 I
502 Special Check Valve 3324 05.03.17 13.03.19 08.04.19 28.03.19 I
Valves-
503 3412 14.12.17 22.03.19 12.04.19 06.04.19 18.07.19 I
Gate/Globe/Check
504 Optical Pyrometer 2418 28.01.17 23.12.16 31.03.17 07.01.17 02.04.19
505 Gaskets 3450 23.12.17 05.04.19 12.04.19 20.04.19 I
506 Ball Valves 3414 14.12.17 12.04.19 12.04.19 27.04.19 05.07.19 I
507 Fittings (CS) 3440 20.12.17 12.04.19 12.04.19 27.04.19 10.07.19 I
508 Fittings (SS) 3443 21.12.17 12.04.19 12.04.19 27.04.19 I
509 Olets 3441 05.04.19 15.04.19 12.04.19 30.04.19 03.07.19 I
510 Fittingss (AS) 3442 19.12.17 12.02.19 12.04.19 05.07.19 05.07.19
511 Hose & Hose Coupling 3279 02.08.16 26.08.16 18.03.19 25.07.19 25.07.19
512 Spring supports 3191 08.01.16 10.10.15 04.03.17 05.12.17 17.07.19
513 Assorted Pipes -II 9220 19.02.17 09.02.17 03.03.17 14.09.19 17.07.19
Closed Sampling
514 3386 13.3.19 17.07.19 20.03.19 25.07.19 25.07.19
System
Balance
515 Fittings (AS) 3142 09.01.16 17.10.15 23.03.17 02.03.17 09.08.19 order
Pump Rotary Gear
516 5169 28.01.17 08.05.18 10.04.17 06.10.18 12.07.19
Type
Page 290 of 1078

Jul - 2019
Job No.: A545
Following PRs issued:

Sl. MR Description Vendor PR No. PR Issue
No. Date
Column -Monel clad, Column/ Tower -SS Fabtech Projects & Engineers
1 6154 / 5001 04.07.15
Cladded, Column/ Tower Carbon Steel Ltd.
2 ODC Columns CPTDC 6152 / 5005 29.07.15
3 CCR Platforming Reactor Izhorskiye Zavody, JSC 6110 / 5008 07.08.15
4 Desalter Package Forum Energy Technologies Inc 7710 / 5011 20.08.15
Phils Heavy Engineering Pvt
6 ODC columns – II 6153 / 5013 31.08.15
Limited
Power Recovery Expander-Generator Elliott Ebara Turbomachinery
7 5089 / 5012 17.11.15
Package Corp
8 ODC columns – II CPTDC 6153 / 5006 03.09.15
9 CCR Regeneration Package UOP 6101 / 5010 14.09.15
Reactor (SS Clad) -2.25 Cr 1 Mo 0.25 V
10 Izhorskiye Zavody, Jsc 6205 / 5007 29.09.15
(Cat II)
Compressor-Centrifugal (Special Purpose Nuovo Pignone Spa (Italy) (GE
11 5081 / 5003 30.09.15
Process) Oilco.)
Compressor-Reciprocating (Special Nuovo Pignone Spa (Italy) (GE
12 5041 / 5002 30.09.15
Purpose Process) Oilco.)
13 Deaerator Package for CPP Altech infrastructure Pvt. Ltd. 7671 / 5016 12.10.15
Compressor-Centrifugal (Special Purpose Man Diesel And Turbo Se,
14 5082 / 5004 16.10.15
Process) Germany
15 Heat Exchanger With Helical Baffles Godrej & Boyce Mfg. Co. Ltd. 6170 / 5029 16.10.15
Heat Exch-High Pr (Screw Plug/Breach
16 Larsen & Toubro Ltd 6230 / 5014 19.10.15
Lock)
17 Pressure Vessel -Low Alloy Steel, SS Clad Isgec Hitachi Zosen Ltd 6201 / 5015 27.10.15
Heat Exchanger Carbon Steel, Heat
18 Patels Airtemp (India) Ltd 6125 / 5018 29.10.15
Exchanger Low Alloy Steel.
Indcon Projects & Equipments
19 Pressure Vessel -CS (Up To 25 MM) 6403 / 5022 29.10.15
Ltd
20 Pressure Vessel -CS (Up To 25 MM) Patels Airtemp (India) Ltd 6403 / 5020 29.10.15
Pressure Vessel -CS (26-50 MM),
Phils Heavy Engineering Pvt
21 Pressure Vessel -CS (51-100 MM), 6404 / 5025 29.10.15
Limited
Pressure Vessel -CS (> 100 MM)
Techno Process Equipments
22 Pressure Vessel -CS (51-100 MM), 6404 / 5024 29.10.15
(India) Pvt Ltd
Pressure Vessel -CS (> 100 MM)
23 Pressure Vessel -CS (Up To 25 MM) Temasme Veselex India (P) Ltd 6403 / 5021 02.11.15
24 Pressure Vessel -CS (26-50 MM), (51-100 Patels Airtemp (India) Ltd 6404 / 5023 02.11.15
Page 291 of 1078

Jul - 2019
Job No.: A545

No. Date
MM), (> 100 MM)
Column -Monel Clad, Column/ Tower -Ss
25 Vijay Tanks & Vessels Pvt Ltd 6155 / 5017 02.11.15
Cladded, Column/ Tower Carbon Steel
26 Loading Arms (Road) Jiangsu Changlong Technologies 4630 / 5037 03.11.15
Compressed Air And Nitrogen Plant
27 SASPG 4730 / 5030 06.11.15
Package
Main Column Bottoms Product Filtration
28 Asco Filtri S.R.L. 4350 / 5027 09.11.15
System
Hangzhou Steam Turbine Co.
29 Steam Turbine Generator Package 5442 / 5038 10.11.15
Ltd
30 Desalter Vessel Vijay Tanks & Vessels Pvt Ltd 7720 / 5019 14.11.15
31 Isolation Valve Remosa SPA, Italy 3012 / 5035 18.11.15
32 Programmable Logic Controllers Schneider Electric India Pvt Ltd 1502 / 5032 21.11.15
Emerson Process Management
33 Tank Farm Management System 2821 / 5034 21.11.15
India Pvt Ltd
34 RFCCU Cyclones Emtrol Buell Group Technologies 4290 / 5026 15.02.16
35 Slide Valves Remosa SPA, Italy 4330 / 5036 30.11.15
36 66 KV Gas Insulated Switchgears Seiyuan Electric Co. Ltd 0010 / 5031 17.12.15
Compressor-Reciprocating (Special Nuovo Pignone Spa (Italy) (GE
37 5061 / 5045 17.12.15
Purpose Process) Oilco.)
Emerson Process Mgmt Asia
38 Surge Relief Valves 2180 / 5044 18.12.15
Pacific Pte Ltd
39 Utility Boiler Packages Thermax Limited 7840 / 5041 23.12.15
Flue Gas Steam Generator ( FGSG )
40 Thermax Limited 7940 / 5043 30.12.15
Package
Heat Recovery Steam Generators
41 Thermax Limited 7830 / 5040 30.12.15
Package
42 Heat Exchanger - Spiral Alfa Laval India Ltd 6161 / 5042 04.01.16
Nuovo Pignone Spa (Italy) (GE
43 Gas Turbine Generator Package 5441 / 5049 04.01.16
Oilco.)
44 Packinox Welded Plate Exchanger Alfa Laval Packinox 6105 / 5050 06.01.16
45 Pump-Centrifugal Multistage (Special 5123 / 5047 13.01.16

Shin Nippon Machinery Co Ltd
Purpose Process)
46 Compressor-Rotary Screw (Process Aerzener Maschinenfabrik 5021 / 5046 21.01.16
Service) GMBH
47 Pump-Centrifugal Horizontal (Large Wilo Mather and Platt Pumps 5431 / 5048 04.02.16
Capacity Water Service) Pvt. Ltd.
48 Electrostatic Coalescer (Item No. 104-LZ- 7740 / 5051 09.02.16
Forum Energy Technologies, Inc
1003 A/B)
49 Mounded Bullets The 13th Construction Co. Ltd 6310 / 5053 10.02.16
Page 292 of 1078

Jul - 2019
Job No.: A545

No. Date
50 Compressor-Centrifugal Packaged, 5401 / 5052 12.02.16
Atlas Copco India Ltd.
Integrally Geared (Plant/Inst Air)
51 Pressure Vessel - Monel Clad, CS (26- Phils Heavy Engineering Pvt 6002 / 5056 16.02.16
50MM), CS (Up To 25MM) Limited
52 Pressure Vessel - Monel Clad, CS (26- 6002 / 5061 18.02.16
ISGEC Hitachi Zosen Ltd
50MM), CS (Up To 25MM)
53 Pressure Vessel - Monel Clad, CS (26- Essar Heavy Engg Services( Unit 6002 / 5055 19.02.16
50MM), CS (Up To 25MM) of EPIL)
54 Sulphur Pelletisation And Handling System 4540 / 5066 02.03.16
Sandvik Process Systems GMBH
Package
55 Compressor-Centrifugal (Special Purpose 5181 / 5083 03.03.16
FIMA Maschinenbau GMBH
Process)
56 Carbon Steel Linepipe (Bare / Coated) Man Industries (India) Ltd 9001 / 5060 04.03.16
57 Transformer-Distribution-Upto 5MVA Skipper Electricals (India) Ltd 0120 / 5063 07.03.16
58 High Mast Lighting System (30 Meters) Bajaj Electricals Ltd 0520 / 5108 08.03.16
59 Column/ Tower Carbon Steel, Column/ 6156 / 5054 08.03.16

Essar Heavy Engg Services
Tower LTCS, Column -Alloy 20 Clad
60 MCC Package (Burner, MCC, Claus WHB 7990 / 5069 08.03.16
Zeeco Inc.
& Sulphur Condensers)
61 Transformer-Power-Above 5MVA Skipper Electricals (India) Ltd 0100 / 5064 11.03.16
62 Liquid Metering System ( Ultasonic) Emerson Process Management 2157 / 5033 11.03.16
63 Carbon Steel Plates Arcelor mittal Projects Singapore 6300 / 5082 11.03.16
64 Fabtech Projects & Engineers 6402 / 5094 14.03.16

Pressure Vessel -CS (Up To 25 MM)
Ltd.
65 Pump-Centrifugal.Horizontal (SPP), Pump- 5520 / 5075 15.03.16
Flowserve India Controls Pvt Ltd
Centrifugal.Vertical (SPP)
Dalian Deep Blue
68 Compressor-Centrifugal (SPP) SBW Electro Mechanics 5181 / 5080 16.03.16
69 Pump-Centrifugal Horizontal (SPP), Pump- 5520 / 5107 16.03.16

Dalian Deep Blue
Centrifugal Vertical (SPP)
ITT Corporation India Pvt Ltd
Centrifugal Vertical (SPP)
71 Heat exchanger carbon steel, low alloy 6130 / 5059 16.03.16
Anup Engineering Limited
steel
72 Catalyst Addition System Intercat 4310 / 5065 16.03.16
73 Pump-Centrifugal Horizontal / Vertical 5501 / 5112 17.03.16

DMW Corporation
(SPP)
74 Pump Centrifugal Horizontal (GPP) Flowserve India Controls Pvt Ltd 5184 / 5071 17.03.16
75 Pump-Centrifugal Seal Less HMD Sealless Pumps Ltd 5183 / 5088 17.03.16
76 Pump Centrifugal Horizontal (SPP) ITT Corporation India Pvt Ltd 5185 / 5123 17.03.16
77 Pump Centrifugal Horizontal/Vertical 5501 / 5117 17.03.16

(SPP)
78 Pump Centrifugal High Speed Integrally Sundyne International S.A, 5345 / 5127 18.03.16
Geared France
79 Pump Centrifugal Horizontal (SPP) Dalian Deep Blue 5185 / 5115 18.03.16
80 Cartridge Filters Multitex Filtration Engineers Ltd. 4580 / 5089 18.03.16
Page 293 of 1078

Jul - 2019
Job No.: A545

No. Date
81 Pump Centrifugal Horizontal, Multistage 5443 / 5104 18.03.16
(SPP)
82 Heat Exchanger Carbon Steel, Low Alloy 6130 / 5062 18.03.16
Isgec Heavy Engineering Ltd
Steel
Steel
84 Air Cooled Heat Exchangers Paharpur cooling towers Ltd. 6115 / 5067 18.03.16

(SPP)
(SPP)
87 Refigeration Package Kirloskar Pneumatic Co Ltd 4040 / 5102 19.03.16
88 Trays & Tower Internals (Un-Engineered) Sulzer India Private Limited 7641 / 5125 19.03.16

Dalian Deep Blue
(SPP)
90 Pump-Centrifugal Horizontal/Vertical (Fire 5503 / 5119 21.03.16
Flowmore Limited
Water)
91 Pump-Centrifugal Horizontal, Multisatge 5443 / 5073 21.03.16
Flowserve India Controls
(Special Purpose Process)
92 Ball Valves Valvitalia Spa 9050 / 5039 21.03.16
93 Air Coolers (Titanium) FBM Hudson Italiana S.P.A. 6411 / 5087 22.03.16
94 Air Fin Cooler (CS & SS) Patels Airtemp (India) Ltd 6335 / 5086 22.03.16
95 Pressure Vessel -Low Alloy Steel, Ss Clad Larsen & Toubro Ltd 6201 / 5122 22.03.16
96 Feed Filter BEA Technologies Spa 4270 / 5124 23.03.16
97 Heat Exchanger CS, AS & SS Essar Heavy Engg Services 6145 / 5095 23.03.16
98 Pressure Vessel -CS (26-50 mm), CS (Up Fabtech Projects & Engineers 6409 / 5109 28.03.16
to 25 mm) Ltd.
99 Pump Centrifugal Horizontal/Vertical 5501 / 5074 28.03.16
(SPP)
100 Pressure Vessel -CS (UP TO 25 MM), 6157 / 5093 29.03.16
Jindal Steel & Power Ltd
LTCS
101 MR for Reinforcement Bars Arcelor Mittal 8111 / 5081 30.03.16
Compressor Centrifugal (SPP),
102 Compressor Centrifugal Packaged, Atlas Copco (India) Ltd 5381 / 5110 31.03.16
Integrally Geared
103 Pressure Vessel -CS (26-50 MM), (> 100 6158 / 5116 01.04.16
MM), (Up To 25 MM)
Anup Engineering Limited
Steel, Stainless Steel
105 Trays, Random Packings and Associated 7642 / 5126 04.04.16
Sulzer India Private Limited
Internals
106 Air Fin Cooler (CS & SS) Paharpur Cooling Towers Ltd 6210 / 5068 06.04.16
107 ASME Section - I Vessels Essar Heavy Engg Services 6406 / 5120 07.04.16
108 ASME Section - I Vessels Jindal Steel & Power Ltd 6406 / 5121 08.04.16
109 Pressure Vessel -CS (26-50 MM), (Up To Fabtech Projects & Engineers 6401 / 5096 08.04.16
25 MM) Ltd.
110 Isolation Valve Remosa SPA 3012 / 5035 09.04.16
111 Pressure Vessel -CS (26-50 MM), (Up To Fabtech Projects & Engineers 6413 / 5090 13.04.16
25 MM), SS (Up To 25MM) Ltd.
Page 294 of 1078

Jul - 2019
Job No.: A545

No. Date
112 Fabtech Projects & Engineers 6405 / 5092 22.04.16
Pressure Vessel -CS/SS/Clad
Ltd.
113 Pump-Centrifugal Horizontal (Special 5002 / 5100 02.05.16
Purpose Process)
114 Pump-Centrifugal Horizontal (Special 5002 / 5077 02.05.16
Purpose Process)
115 Pump Centrifugal Horizontal (SPP) Fully Flowserve (Lawrence) Pump, 5084 / 5079 04.05.16
Lined Slurry Pump USA
116 Pump-Centrifugal Horizontal (SPP) ITT Corporation India Pvt Ltd 5125 / 5101 06.05.16
117 Hyundai Heavy Industries Co. 6200 / 5085 09.05.16

Reactor - Regenerator Equipment
Ltd
Centrifugal Multistage (SPP)
119 Pressure Vessel - Monel Clad, Pressure 6002 / 5061 10.05.16
Zamil Process Saudi Arabia
Vessel -CS (26-50mm), (Up To 25mm)
120 Coalescers Petromar Engineered 4260 / 5129 13.05.16
121 Pressure Vessel -Low Alloy Steel, 6150 / 5128 23.05.16

Godrej & Boyce Mfg. Co. Ltd.
Pressure Vessel SS Clad
122 Reactor (SS CLAD) ATB Riva Calzoni Spa 6205 / 5135 16.06.16
123 Nuovo Pignone Spa (Italy) (GE 6410 / 5130 17.06.16

Air Cooler (Alloy-825)
Oilco.)
124 Daekyung Machinery & 6130 / 5131 24.06.16
Heat Exchanger CS, AS
Engineering Co. Ltd
125 HV System Package Schneider Electric Infra. Ltd 0600 / 5136 01.07.16
126 Hitachi Hi-Rel Power Electronics 0440 / 5137 05.07.16

AC UPS System
P. Ltd
127 Pump Centrifugal Horizontal, Vertical 5510 / 5142 11.07.16
Ruhrpumpen GMBH
(SPP)
128 Flare System (De-Mountable Type) Thermoengineering SRL 4700 / 5138 14.07.16
129 Structural Steel Supply/Fabrication-III Hangxiao Steel Structure Co. Ltd 8108 / 5133 19.07.16
130 Structural Steel Supply/Fabrication-II Hangxiao Steel Structure Co. Ltd 8107 / 5132 20.07.16
131 Structural Steel Supply /Fabrication-I Hangxiao Steel Structure Co. Ltd 8101/ 5134 20.07.16
132 Goods cum Passenger Elevator Maspero 4010 / 5145 25.07.16
133 Rotary Lobe Type Positive Displacement 5045 / 5140 27.07.16

Boerger GMBH
Pumps
134 EOT Cranes Eddy Cranes Engrs. (P) Ltd 4610 / 5151 27.07.16
135 Centrifuge Package Alfa Laval 4890 / 5144 08.08.16
136 CCR Platforming Reactor Godrej & Boyce Mfg. Co. Ltd. 6110 / 5008 12.08.16
137 Dosing Package (Skid Mounted) Swellore Engg. (P) Ltd 5005 / 5141 18.08.16
138 Electric Heater Escorts Limited 6451 / 5157 26.08.16
139 Special Check Valve Adams Armaturen GMBH 3128 / 5164 06.09.16
140 Automatic Blinds Remosa Spa, Italy 3190 / 5158 09.09.16
141 Automatic Blinds Z & J Technologies GMBH 3190 / 5159 09.09.16
142 Fittings (Epoxy Coated) Phoceenne Middle East 3046 / 5167 19.09.16
143 Heat Exchanger CS, LAS, SS Anup Engineering Limited 6145 / 5163 22.09.16
144 Flanges (CS) CD Industries 3130 / 5170 28.09.16
Page 295 of 1078

Jul - 2019
Job No.: A545

No. Date
145 Flanges (CS) Good luck engineering co. 3130 / 5171 28.09.16
146 Flanges (CS) Kisaan Steel (P) Ltd 3130 / 5172 28.09.16
147 Melesi Officine Ambrogio Melesi 3130 / 5173 28.09.16

Flanges (CS)
& C Srl
148 Valvitalia Spa-Tecnoforge 3130 / 5174 28.09.16
Flanges (CS)
Division
Flanges (Higher Alloys)
& C.Srl
150 Pressure Vessel -CS (> 100 MM), Praj Industries Limited 6158 / 5175 29.09.16
Pressure Vessel -CS (UP TO 25 MM)
151 Heat Exchanger Carbon Steel Patels Airtemp (India) Ltd 6420 / 5160 29.09.16
152 Pump Centrifugal Horizontal (SPP), 5530 / 5150 01.10.16

Ruhrpumpen Gmbh
Pump Centrifugal Vertical (SPP)
153 Pump Centrifugal Horizontal (SPP), 5530 / 5149 03.10.16
Pump Centrifugal Vertical (SPP)
154 Daniel Measurement Solutions 2180 / 5179 04.10.16
Surge Relief Valves
(P) Limited
155 Daniel Measurement Solutions 2157 / 5178 05.10.16
Liquid Metering System ( Ultasonic)
(P) Limited
156 Expansion Joints Macoga 3071 / 5176 05.10.16
157 Nitin Fire Protection Industries 8055 / 5146
Clean Agent System 05.10.16
Ltd
Heat Exchanger Carbon Steel., Heat
158 Daekyung Machinery & 6160 / 5162 06.10.16
Exchanger Low Alloy Steel., Heat
Engineering Co.Ltd
Exchanger Stainless Steel., Heat
159 Flanges (SS) Good Luck Engineering Co. 3132 / 5182 06.10.16
160 Pump-Reciprocating (Controlled Volume) Swelore Engg. (P) Ltd 5004/ 5139 06.10.16
161 Pipes- CS (Seamless) Kirtanlal International DMCC 3101 / 5186 13.10.16
162 Yangzhou Lontrin Steel Tube 3101 / 5187 13.10.16

Pipes- CS (Seamless)
CO.,LTD.
Pump-Centrifugal. Horizontal (Special
163 Purpose Process), Pump-Centrifugal. Dalian Deep Blue 5530 / 5147 19.10.16
Vertical (Special Purpose Pr
164 Dust Control Units - Filters Bea Technologies Spa 4320 / 5183 20.10.16
165 Expansion Joints For Flue Gas Duct PT Hidroflex Indonesia 3171 / 5184 26.10.16
166 Pump-Centrifugal. Horizontal (SPP), 5009 / 5154 03.11.16

Dalian Deep Blue
Pump-Centrifugal. Multistage (SPP)
167 Pump-Centrifugal. Horizontal (SPP), 5009 / 5155
Flowserve India Controls Pvt Ltd 03.11.16
168 Pump-Centrifugal. Horizontal (SPP), 5009 / 5156
ITT Corporation India Pvt Ltd 03.11.16
169 Pipes (3 LPE Coated) Maharashtra Seamless Ltd. 3003 / 5201 07.11.16
170 Evergreen Seamless Pipes & 3104 / 5215

Pipes- AS (Seamless/Welded) 11.11.16
Tubes Pvt. Ltd
171 Pipes- AS (Seamless/Welded) Ratnamani Metals and Tubes Ltd 3104 / 5216 11.11.16
172 Yangzhou Chengde Steel Pipe 3104 / 5217
Pipes- AS (Seamless/Welded) 11.11.16
Co Ltd
Flanges (AS)
& C.Srl
Page 296 of 1078

Jul - 2019
Job No.: A545

No. Date
174 Officine Nicola Galperti & Figlio
Flanges 3031 / 5189 17.11.16
S.P.A.
175 Flanges Good Luck Engineering Co. 3031 / 5190 17.11.16
176 Dee Development Engineers
Fittings (Trading Facilities) 3045 / 5221 17.11.16
Limited
177 Fittings (Trading Facilities) M.S. Fittings Mfg. Co Pvt Ltd 3045 / 5222 17.11.16
178 Fittings (Trading Facilities) Sawan Engineers Pvt Ltd 3045 / 5223 17.11.16
179 Strainers (Trading Facilities) Bombay Chemical Equipments 3074 / 5219 17.11.16
180 Compressor-Reciprocating (Special
Burckhardt Compression AG 5361 / 5192 17.11.16
Purpose Process)
181 Pipes Kirtanlal International DMCC 3002 / 5226 18.11.16
182 Pipes- CS (Seamless) Kirtanlal International DMCC 3101 / 5186 18.11.16
183 Automatic Blinds Remosa Spa, Italy 3190 / 5158 18.11.16
184 Automatic Blinds Z & J Technologies Gmbh 3190 / 5159 18.11.16
185 Pipes (3 LPE Coated) Man Industries (India) Ltd 3003 / 5202 22.11.16
186 Pipes (Trading Facilities) Arabian Pipeline Supply Fzco 3006 / 5235 24.11.16
187 Pipes (Trading Facilities) Gerab National Enterprise L.L.C 3006 / 5236 24.11.16
188 Pipes (Trading Facilities) Hyundai Rb Co.Ltd 3006 / 5237 24.11.16
189 Flanges (CS) CD Engineering Co. 3230 / 5232 24.11.16
190 Flanges (CS) CD Industries 3230 / 5233 24.11.16
191 Melesi Officine Ambrogio Melesi
Flanges (CS) 3230 / 5234 24.11.16
& C.Srl
192 Fittings (CS) CSA Fittings 3140 / 5208 25.11.16
193 Dee Development Engineers 25.11.16

Fittings (CS) 3140 / 5209
Limited
194 Fittings (CS) Sawan Engineers Pvt Ltd 3140 / 5210 25.11.16
195 Fittings ((CS) M.S. Fittings Mfg. Co Pvt Ltd 3140 / 5211 25.11.16
196 Yingkou Liaohe Pipe Fittings Co. 25.11.16

Fittings (CS) 3140 / 5212
Ltd
197 Dee Development Engineers 25.11.16
Piping Spools (High Pressure) 3193 / 5197
Limited
Flanges (Higher Alloys) 3233 / 5241 28.11.16
& C.Srl
Flanges (SS) 3232 / 5244 28.11.16
& C.Srl
200 Flanges (SS) CD Industries 3232 / 5245 28.11.16
201 Flanges (SS) CD Engineering Co. 3232 / 5246 28.11.16
202 Sulfur Traps Controls Southeast, Inc. 6407 / 5218 29.11.16
203 Oil Mist Lubrication System (For Hor. Cent Colfax Fluid Handling Reliablity
5007 / 5230 29.11.16
Pumps) Service
204 Compressor-Reciprocating (Labyrinth) Burckhardt Compression Ag 5162 / 5193 29.11.16
Fittings 3041 / 5205 30.11.16
Limited
206 Yingkou Liaohe Pipe Fittings Co.
Fittings 3041 / 5206 30.11.16
Ltd
Page 297 of 1078

Jul - 2019
Job No.: A545

No. Date
207 Fittings M.S. Fittings Mfg. Co Pvt Ltd 3041 / 5207 30.11.16
208 Flanges CD Engineering Co. 9110 / 5255 30.11.16
209 Butterfly Valves Intervalve Poonawalla Limited 3015 / 5239 30.11.16
210 Pentair Valves & Controls India
Butterfly Valves 3015 / 5240 30.11.16
Pvt Ltd
211 Gate Valves Hawa Engineers Ltd 3013 / 5204 30.11.16
212 Yingkou Liaohe Pipe Fittings Co.
Fittings 9100 / 5250 30.11.16
Ltd
213 Schneider Electric Systems India
Distributed Control System 1500 / 5238 30.11.16
Private
214 Deepak Fasteners
Bolting Materials (Trading Facilities) 3055 / 5248 30.11.16
215 Column/ Tower Carbon Steel, Column/ Fabtech Projects & Engineers
6156 / 5251 30.11.16
Tower Ltcs, Column -Alloy 20 Clad Ltd.
216 Pipes (Higher Alloys) Gerab National Enterprise L.L.C 3106 / 5242 30.11.16
217 Pipes (Higher Alloys) Phoceenne Middle East 3106 / 5243 30.11.16
218 Fasteners Bea Srl 3255 / 5252 30.11.16
219 Fasteners Triple Fast Middle East Ltd 3255 / 5253 30.11.16
220 Fasteners Pioneer Nuts & Bolts Pvt Ltd 3255 / 5254 30.11.16
221 Butterfly Valves (Trading Facilities) Intervalve Poonawalla Limited 3037 / 5249 01.12.16
222 Ball Valves (Trading Facilities) Valvitalia Spa 3036 / 5225 01.12.16
223 Ball Valves (Trading Facilities) Microfinish Valves Pvt Limited 3036 / 5224 01.12.16
224 Flanges (Trading Facilities) Good Luck Engineering Co. 3033 / 5185 01.12.16
225 Piping Spools (Vhp,Hp,Mp & Lp Steam Dee Development Engineers
3188 / 5195 01.12.16
And Bfw) Limited
Piping Spools (Column Downcomers) 3189 / 5196 01.12.16
Limited
Pump-Centrifugal.Horizontal (Special
227 Purpose Process), Pump- Flowserve India Controls Pvt Ltd 5530 / 5148 01.12.16
Centrifugal.Vertical (Special Purpose Pr
228 Piping Spools (Steam & BFW) Dee Development Engineers 3194 / 5198
01.12.16
Limited
Incinerator Package (Package No. 185-LZ- John Zink International
229 7920 / 5200
1001 & 186-LZ-1001) Luxembourg Sarl 02.12.16
230 Compressor-Centrifugal (Special Purpose Elliott Turbomachinery Corporn

5601 / 5194 02.12.16
Process) Co. In
231 Strainers Bombay Chemical Equipments 3184 / 5256 02.12.16
232 Strainers Grand Prix Engineering Pvt Ltd. 3184 / 5257 02.12.16
233 Reactor -Las (1.25 Cr 0.5 Mo), Reactor-

Knm Process Systems Sdn Bhd 6416 / 5214 02.12.16
Las (2.25 Cr 1 Mo)
234 Compressor-Reciprocating (Diaphragm) Howden BC Compressors 5362 / 5191 02.12.16
235 Changshu Walsin Specialty Steel

Pipes- SS (Seamless/Welded) 3105 / 5259 03.12.16
Co.,Ltd
236 Pipes- SS (Seamless/Welded) Inox Tech. Spa 3105 / 5260 03.12.16
Page 298 of 1078

Jul - 2019
Job No.: A545

No. Date
237 Pipes- SS (Seamless/Welded) Ratnamani Metals and Tubes Ltd 3105 / 5261 03.12.16
238 Propylene Recovery Unit (PRU) Package Dalian Eurofilm Industrial Ltd. Co 4230 / 5227 05.12.16
239 Pump Centrifugal Vertical (SPP) Flowserve India Controls Pvt Ltd 5006 / 5153 08.12.16
240 Pump Centrifugal Vertical (SPP) Dalian Deep Blue 5006 / 5152 08.12.16
241 DIOS & Scanfining Reactors Godrej & Boyce Mfg. Co. Ltd. 6305 / 5231 09.12.16
242 Column/ Tower Carbon Steel Hanil Heavy Industries, Korea 6370 / 5229 12.12.16
243 Clad Piping System (CDU Block) FTV Proclad L.L.C 3107 / 5258 12.12.16
244 Extruder & Palletizer Package Coperion GMBH 4080 / 5264 12.12.16
245 Pressure Vessel -CS (26-50 MM),

Temasme Veselex India (P) Ltd 6320 / 5199 14.12.16
Pressure Vessel -CS (UP TO 25 MM)
246 Column/ Tower Carbon Steel The 13th construction co. Ltd 6370 / 5228 14.12.16
247 Reactor With Agitator Coek Engineering NV 6501 / 5247 14.12.16
248 Pump Centrifugal Vertical (SPP) KSB Pumps Ltd (Poona) 5006 / 5263 15.12.16
249 Compressor Centrifugal (SPP) Fima Maschinenbau GMBH 5161 / 5213 20.12.16
250 Silencer Grand Prix Engineering Pvt Ltd. 6120 / 5262 02.01.17
251 Pressure Vessel -Low Alloy Steel, Ss Clad Godrej & Boyce Mfg. Co. Ltd. 6201 / 5267 09.01.17
Fabtech Projects & Engineers
252 ASME Section - I Vessels 6406 / 5269 10.01.17
Ltd.
253 Heat Exchanger -High PR Godrej & Boyce Mfg. Co. Ltd. 6230 / 5266 25.01.17
254 Gaskets (Trading Facilities) IGP Engineers Pvt. Limited 3051 / 5271 02.02.17
Gate, Globe & Check Valves (Trading NSSL Pvt. Ltd. (Neco Schubert
255 3035 / 5274 11.02.17
Facilities) & Salzer)
Gate, Globe & Check Valves (Trading
256 Leader Valves Ltd 3035 / 5273 11.02.17
Facilities)
257 Hawa Engineers Ltd 3035 / 5272 11.02.17
Facilities)
Pump-Centrifugal Horizontal, Vertical
258 ITT Corporation India Pvt Ltd 5501 / 5117 14.02.17
Pump-Centrifugal Horizontal, Vertical
259 DMW Corporation 5501 / 5112 14.02.17
Pump-Centrifugal. Horizontal, Vertical
260 Flowserve India Controls Pvt Ltd 5501 / 5074 16.02.17
261 Distributed Control System GE (Advance Sys-tek) 1500 / 5268 17.02.17
262 Fittings (Epoxy Coated) Arabian Pipeline Supply FZCO 3246 / 5276 23.02.17
263 Fittings (AS) Sawan Engineers Pvt Ltd 3142 / 5280 02.03.17
264 Fittings (AS) Piana S.P.A 3142 / 5279 02.03.17

Dee Development Engineers
265 Fittings (AS) 3142 / 5278 02.03.17
Limited
Page 299 of 1078

Jul - 2019
Job No.: A545

No. Date
266 Fittings (AS) CSA Fittings 3142 / 5277 02.03.17
John Zink International
267 Incinerator Package 7920 / 5200 06.03.17
Luxembourg SARL
268 Reactor with Agitator Coek Engineering NV 6501 / 5247 10.03.17
269 Pneumatic Conveying Package Coperion Ideal pvt. Ltd. 4110 / 5281 14.03.17
270 Comp-Recipro. (Diaphragm) Sundyne LLC 5163 / 5291 23.03.17

Vitas - Division Of Valvitalia
271 Valves-Gate/Globe/Check (Cast) 3112 / 5289 29.03.17
S.P.A
272 Valves-Gate/Globe/Check (Cast) Shenjiang Valve Co Ltd 3112 / 5288 29.03.17
273 Valves-Gate/Globe/Check (Cast) Oswal Industries Ltd 3112 / 5287 29.03.17

NSSL Pvt. Ltd. (Neco. Schubert
& Salzer)
Niton Valve Industries Private
Ltd.
276 Valves-Gate/Globe/Check (Cast) Neway Valve (Suzhou) Co Ltd 3112 / 5284 29.03.17
277 Valves-Gate/Globe/Check (Cast) Hawa Engineers Ltd. 3112 / 5283 29.03.17
278 Valves-Gate/Globe/Check (Cast) BFE SRL 3112 / 5282 29.03.17
279 Pipes (Higher Alloys) Phoceenne Middle East 3106 / 5243 29.03.17
280 Heat Exchanger CS, Low Alloy Steel Precision Equipments 6130 / 5275 06.04.17
Pressure Vessel -CS (26-50 mm), Fabtech Projects & Engineers
281 6320 / 5293 11.04.17
Pressure Vessel -CS (UP TO 25 mm) Ltd.
282 Asme Section - I Vessels (Code Stamped) Patels Airtemp (India) Ltd 6406 / 5270 11.04.17
283 On-Off Valves Bliss Anand Pvt Ltd 2452 / 5290 13.04.17
Pump-Centrifugal High Speed Integrally Sundyne International S.A,
284 5365 / 5292 20.04.17
Geared France
Compressor-Rotary Screw
285 Atlas Copco (I) Ltd (Pune) 5502 / 5294 24.04.17
(Plant/Instrument Service)
Heavy Fuel Oil Engine Generator Heavy Fuel Oil Engine Generator
286 5505 / 5296 25.04.17
Packages Packages
Column/ Tower Stainless Steel ( Scrubber Zhangjiagang Furui Heavy
287 6164 / 5298 26.04.17
- SS316L / Alloy 20) Equipment Co.
Compressor-Rotary Screw
288 Atlas Copco (I) Ltd (Pune) 5301 / 5295 26.04.17
(Plant/Instrument Service)
Vertical Single Pass Texas Tower Type
289 Godrej & boyce mfg. Co. Ltd. 6330 / 5297 27.04.17
Heat Exchangers
Piston Type Sampling Valves-Strahman
290 SchuF Speciality valves India 3225 / 5299 03.05.17
Or Equivalent
291 Pump Rotary Screw Type Roto Pumps Ltd 5008 / 5303 18.05.17
292 Teal Trolley TPS Infrastructure Limited 4430 / 5300 22.05.17

Rotary Lobe Type Positive Displacement
293 Boerger GMBH 5045 / 5309 27.05.17
Pumps
294 Ball Valves Microfinish Valves Pvt Limited 3214 / 5308 29.05.17
Page 300 of 1078

Jul - 2019
Job No.: A545

No. Date
295 Ball Valves Belgaum Aqua Valves Pvt. Ltd. 3214 / 5307 29.05.17
Heat Exchanger Carbon Steel, Heat Fabtech Projects & Engineers
296 6520 / 5301 02.06.17
Exchanger LTCS Ltd.
297 Pipes (3L PE Coated) Kirtanlal International DMCC 3003 / 5317 02.06.17
298 Pipes (3L PE Coated) Man Industries (India) Ltd. 3003 / 5202 02.06.17
299 Sandvik Asia Pvt Ltd-Kanthal Division Electric Heater 6470 / 5302 06.06.17
Burckhardt Compression (India)
230 Compressor-Reciprocating (SPP) 5164 / 5304 07.06.17
Pvt.Ltd.
231 Air Fin Cooler (CS & SS) Paharpur Cooling Towers Ltd. 6465 / 5311 07.06.17
DC UPS System (Battery- Ni-Cd, Battery
232 Hitachi Hi-Rel Power Electronics 0430 / 5319 12.06.17
Charger)
233 Air Fin Cooler (CS, SS & DUPLEX SS) Paharpur Cooling Towers Ltd. 6350 / 5310 16.06.17
234 Pump-Centrifugal Horizontal (SPP) Flowserve India Controls Pvt Ltd 5165 / 5316 20.06.17
Pump-Centrifugal Horizontal, Multistage
235 Flowserve India Controls Pvt 5364 / 5312 20.06.17
(SPP)
236 Rim Seal Fire Protection Vimal Fire Controls Pvt Ltd 8153 / 5306 21.06.17
237 Pump-Centrifugal Horizontal (SPP) ITT Corporation India Pvt Ltd 5602 / 5315 21.06.17
238 Pump-Centrifugal Horizontal (SPP) Flowserve India Controls Pvt Ltd 5602 / 5314 21.06.17
239 Pump-Centrifugal Horizontal / Vertical Flowserve India Controls Pvt Ltd 5991 / 5313 22.06.17
240 Fasteners Technical Metal Est 3355 / 5324 27.06.17
241 Fasteners Mega Engineering Pvt. Ltd. 3355 / 5323 27.06.17
242 Fasteners BEA SRL 3355 / 5322 27.06.17
243 Pipes- CS (Welded) Ratnamani Metals And Tubes Ltd 3102 / 5328 27.06.17
244 Pipes- CS (Welded) Kirtanlal International Dmcc 3102 / 5327 27.06.17

Melesi Officine Ambrogio Melesi
245 Flanges (Higher Alloys) 3333 / 5334 29.06.17
& C.Srl
246 Flanges (CS) 3330 / 5331 29.06.17
& C.Srl
Flanges (CS)
248 Britex Engineering Works 3330 / 5329 29.06.17
Flanges (AS) Melesi Officine Ambrogio Melesi
249 3331 / 5333 29.06.17
& C.Srl
250 Flanges (AS) CD Engineering Co. 3331 / 5332 29.06.17
251 Flanges (SS) 3332 / 5338 30.06.17
& C.Srl
Sandvik Asia Pvt Ltd-Kanthal
253 Electric Heater 6525 / 5318 03.07.17
Division
Page 301 of 1078

Jul - 2019
Job No.: A545

No. Date
Titanium Equipment And Anode
254 Heat Exchanger Stainless Steel 6460 / 5336 06.07.17
Mfg.Co.Ltd
Techno Process Equipments
255 Heat Exchanger Stainless Steel 6460 / 5335 06.07.17
(India) Pv Ltd
256 Diesel Engine, Diesel Generator Set Unatrac Limited 5506 / 5305 07.07.17
257 Pipes Gerab National Enterprise L.L.C 9120 / 5320 12.07.17
258 Thermal Sleeve (MHC) Cladtek Middle East FZC 3286 / 5339 20.07.17
Pentair Valves & Controls India
259 Butterfly Valves 3116 / 5326 25.07.17
Pvt Ltd
260 Butterfly Valves Advance Valves Pvt Ltd. 3116 / 5325 25.07.17
261 Static Mixers Mixrite Mixing Systems 3180 / 5341 01.08.17
262 Static Mixers Sulzer India Private Limited 3180 / 5342 01.08.17
Heat Exchanger Carbon Steel, Low Alloy Titanium Equipment And Anode
263 6455 / 5348 07.08.17
Steel Mfg.Co.Ltd
264 Pump Rotary Screw Type Seepex GMBH 5167 / 5351 16.08.17
Heat Exchangers - Carbon Steel, Las, Ss Titanium Equipment and Anode
265 6340 / 5349 17.08.17
Clad, Duplex Ss And Incoloy 825 Mfg . Co. Ltd
266 Fittings (SS) Gujrat Infrapipes Pvt. Limited 3143 / 5360 18.08.17
Yingkou Liaohe Pipe Fittings Co.
267 Fittings (SS) 3143 / 5359 18.08.17
Ltd
268 Fittings (SS) EBY Fasteners 3143 / 5358 18.08.17
DEE Development Engineers
269 Fittings (SS) 3143 / 5357 18.08.17
Limited
270 Fittings (SS) CSA Fittings 3143 / 5356 18.08.17
271 Corrosion Monitors Metal Samples 2690 / 5353 23.08.17
272 Pressure Relief Valves (Thermal Releif) Bliss Anand Pvt Ltd 1361 / 5355 23.08.17
Pressure Vessel CS, SS & Vessel With Fabtech Projects & Engineers
273 6510 / 5350 24.08.17
Agitator Ltd.
274 Vortex Clusters EGS Systems Inc 6171 / 5361 25.08.17
275 Pipes- CS (Welded) Kirtanlal International DMCC 3102 / 5327 25.08.17
276 Linepipe (Coated/Bare) Man Industries (India) Ltd 9002 / 5365 31.08.17
Pressure Vessel -CS (26-50 MM), (Up To Fabtech Projects & Engineers
277 6424 / 5352 05.09.17
25 MM), LTCS Ltd.
Heat Exchangers Double Pipe & Multitube Titanium Equipment and Anode
279 6545 / 5366 14.09.17
Type Mfg. Co. Ltd
280 Pressure Relief Valves Bliss Anand Pvt Ltd 1362 / 5346 15.09.17
281 Reactor Overhead Condenser Zhangjiagang furui-china 6505 / 5367 19.09.17
282 Diesel Engine, Diesel Generator Set Unatrac Limited 5506/5305 20.09.17
Page 302 of 1078

Jul - 2019
Job No.: A545

No. Date
Pump-Centrifugal.Horizontal (SPP),
283 KSB Pumps Ltd (Poona) 5383 / 5363 22.09.17
Multistage (SPP)
284 Valves-Gate/Globe/Check (Cast) Shenjiang Valve Co Ltd 3212 / 5345 22.09.17
285 Valves-Gate/Globe/Check (Cast) L & T Valves Limited 3212 / 5344 22.09.17
286 Valves-Gate/Globe/Check (Cast) Ital Piping SRL 3212 / 5343 22.09.17
287 Assorted Pipes-II Arabian Pipeline Supply Fzco 9220 / 5373 25.09.17
Zhangjiagang Furui Heavy
288 Column/Tower Stainless Steel 6530 / 5370 26.09.17
Equipment Co.
289 Pressure Relief Valves Pentair sanmar ltd. 1362 / 5347 27.09.17
290 Compressor-Reciprocating Blackmer 5540 / 5368 28.09.17
292 Sulzer Pumps India Limited 5383 / 5364 28.09.17
(SPP)
(SPP)
Pellet Blender Silos & PPU Product
294 Jansens & Dieperink B.V. 6535 / 5369 09.10.17
Bagging Silos
295 Goods cum Passenger Elevator Maspero Elevatori SPA 4440 / 5374 09.10.17
296 Pipes (3L PE Coated) Arabian Pipeline Supply FZCO 3203 / 5379 10.10.17
297 PPU Cyclones Fisher-klosterman Inc. 4450 / 5371 10.10.17
298 Heat Exchangers With Helical Baffles Godrej & Boyce Mfg. Co. Ltd. 6175 / 5376 10.10.17
299 Flanges (AS) 3231 / 5382 10.10.17
& C.SRL
300 Flanges (AS) Good Luck Engineering Co. 3231 / 5381 10.10.17
302 Pipes (Higher Alloys) Gerab National Enterprise L.L.C 3306 / 5378 10.10.17
Switchboards-MV-MCC/PCC/PMCC-
303 Schneider Electric India Pvt Ltd 0040 / 5385 11.10.17
Drawout
304 Pipes (SS Seamless/Welded) Gerab National Enterprise L.L.C 3305 / 5389 12.10.17
305 Pipes (SS Seamless/Welded) Arabian Pipeline Supply FZCO 3305 / 5388 12.10.17
306 Pump Centrifugal Horizonal,Vertical (SPP) Ruhrpumpen GMBH 5530 / 5150 24.10.17
307 Cartridge Filters Pall International SARL 4180 / 5398 24.10.17
308 Valves-Gate/Globe/Check (Higher Alloys) Oswal Industries Ltd 3129 / 5397 24.10.17
309 Pump Centrifugal Horizonal.Vertical (SPP) ITT Corporation India Pvt Ltd 5530 / 5149 25.10.17
310 Pump Centrifugal Horizonal.Vertical (SPP) Flowserve India Controls Pvt Ltd 5530 / 5148 25.10.17
311 Pump Centrifugal Horizonal.Vertical (SPP) Sulzer Pumps India Limited 5520 / 5396 25.10.17
Page 303 of 1078

Jul - 2019
Job No.: A545

No. Date
314 O'lets Ital Piping SRL 3241 / 5394 25.10.17
315 Pump Centrifugal Horizonal.Vertical (SPP) ITT Corporation India Pvt Ltd 5510 / 5098 26.10.17
316 Pipes (CS Welded) Kirtanlal International Dmcc 3302 / 5401 26.10.17
Accudyne industries india pvt.
317 Pump-Reciprocating (Diaphragm) 5168 / 5375 02.11.17
Ltd.
318 Pump, Air Operated Diaphragm Type Moniba Anand Electricals Pvt Ltd 5166 / 5404 02.11.17
Trays, Random Packings and Associated
319 Sulzer India Private Limited 6810 / 5372 02.11.17
Internals
Pump-Centrifugal Horizontal (Special
320 Ruhrpumpen Gmbh 5125 / 5399 02.11.17
Purpose Process)
321 Ruhrpumpen Gmbh 5510 / 5142 03.11.17
Purpose Process)
322 Plant Communication System Zenitel 0470 / 5406 06.11.17
323 Pump Centrifugal Horizonal,Vertical (SPP) Flowserve India Controls Pvt Ltd 5510 / 5078 06.11.17
324 Refigeration Package Dalian Eurofilm Industrial 4040 / 5402 07.11.17
325 Heat Exchnagers Hair Pin Type Techno Process Equipments 6140 / 5384 16.11.17
326 Control Valves KSB Mil Controls Limited 1339 / 5390 17.11.17
Pump-Centrifugal.Horizontal, Multistage
327 Flowserve India Controls 5443 / 5073 17.11.17
(SPP)
328 Additives Unloading and Feeding Package Kupps & Sachs 4130 / 5403 17.11.17
329 Pump-Cent.H/V(FW) Wilo Mather And Platt Pumps 5433 / 5393 17.11.17
330 Catalyst Drum Roller Kamaldeep Engineers 4410 / 5408 20.11.17

Pump-Centrifugal.Horizontal (General
331 Wilo Mather And Platt Pumps 5550 / 5395 21.11.17
Water Service)
332 Fire Alarm System New Fire Engineers 0480 / 5407 29.11.17
Purpose Process)
Dry Type Lighting Transformers
334 Automatic Electric Ltd. 0130 / 5412 05.12.17
(Freestanding Panel Type)
335 Settler Filters PECOfacet 4550 / 5409 06.12.17
336 Neutral Grounding Resistors-HV Resitech Electricals Pvt Ltd 0140 / 5416 07.12.17
337 Pellet Flow Meter Coperion Ideal Pvt. Ltd. 4640 / 5410 13.12.17
Purpose Process)
339 Spring Supports Pipe Hangers & Supports Pvt Ltd 3191 / 5415 14.12.17
340 Spring Supports Piping Technology And Products 3191 / 5713 17.07.19
Page 304 of 1078

Jul - 2019
Job No.: A545

No. Date
341 Caustic Scrubber Pkg (UnEngineered ) Enviropol Engineers, India 6930 / 5405 15.12.17
342 Sulfur Degassing vessel with sulfur cooler Jindal Steel & Power Ltd 6412 / 5417 18.12.17
343 Static Mixer-Alkylation DuPont 3181 / 5419 20.12.17
344 Pipes (AS Seamless/Welded) Arabian Pipeline Supply FZCO 3304 / 5421 20.12.17
Compressor-Rotary Lobe/Vacuum Pump
345 Swam Pneumatics (P) Ltd 5994 / 5411 21.12.17
(Air Service)
346 Tube Fittings Comfit & Valves 1720 / 5422 22.12.17
347 Catalyst Drum Electric Hoists Meeka Machinery 4520 / 5413 22.12.17
348 Pressure Vessel -Cs (Up To 25 MM) Indcon Projects & Equipments 6403 / 5022 26.12.17
349 Column/ Tower Carbon Steel Zamil Process Equipment Co Ltd 6370 / 5418 27.12.17
Concrete Weight Coating & Anode
350 Man Industries (India) Ltd 9003 / 5321 28.12.17
Installation
Arai Pump Manufacturing
351 Pump-Cent.Hor., Vert.(Molten Sulphur) 5382 / 5423 28.12.17
Company Ltd
352 Instrument Valves and Manifolds Comfit & Valves Pvt. Ltd. 1730 / 5425 30.12.17
353 Eductors 6911 / 5424 06.01.18
Pvt Ltd
354 Structural Steel Supply/Fabrication-III Diamond Group 8108 / 5427 12.01.18
355 Ball Valves Microfinish Valves Pvt Limited 3114 / 5426 12.01.18
356 Dual Plate Check Valves Advance Valves Pvt Ltd 3213 / 5429 15.01.18
357 Dual Plate Check Valves Advance Valves Pvt Ltd 3113 / 5430 15.01.18
358 Pipes- AS (Seamless/Welded) Gerab National Enterprise 3204 / 5433 17.01.18

Hyundai Heavy Industries Co.
359 Mounded Bullets 6310 / 5431 23.01.18
Ltd
360 Static Mixers Sulzer India Private Limited 3180 / 5342 23.01.18
361 Mass Flowmeters Fluid Components International 2880 / 5439 30.01.18
363 Static Mixer-Alkylation DuPont 3181 / 5419 05.02.18

Air Fin Cooler (CS & SS), Air Fin Coolers
364 Patels Airtemp (India) Ltd 6350 / 5434 05.02.18
(Duplex SS)
Purpose Process
366 Effluent Filter Package DRM, DR. Muller AG 4480 / 5432 19.02.18
367 Critical Flow Nozzle Duraloy Technologies, Inc 3070 / 5445 20.02.18
368 Dosing Package (Skid Mounted) Accudyne Industries India Pvt Ltd 5368 / 5442 22.02.18
369 Air Fin Cooler (CS & SS) Patels Airtemp (India) Ltd 6465 /5440 23.02.18
Page 305 of 1078

Jul - 2019
Job No.: A545

No. Date
370 Special Control Valve-Mixed Weir Minerals Lewis Pumps 2354 / 5428 23.02.18
371 Asme Section - I Heat Exchanger Godrej & Boyce Mfg. Co. Ltd. 6135 / 5168 27.02.18
372 Air Fin Cooler (CS & SS) Enginemates Heat Transfer 6550 / 5447 27.02.18
373 Pressure Vessel-SS (Up To 25 MM) Fabtech Projects & Engineers 6168 / 5446 28.02.18
374 Valves-Gate/Globe/Check (Small Bore) Niton Valve Industries 3111 / 5458 06.03.18
375 Valves-Gate/Globe/Check (Small Bore) GM Engineering 3111 / 5457 06.03.18
376 Valves-Gate/Globe/Check (Small Bore) Associated Toolings India 3111 / 5456 06.03.18
377 Displacer Level Instruments Chemtrols Industries. 1202 / 5459 07.03.18
378 Filters Petromar Engneered Soln. 4390 / 5438 09.03.18
379 Filters Grand Prix Engineering 4390 / 5437 09.03.18
380 Air Filters Camfil Air Filtration India 4490 / 5453 12.03.18
381 Filters FilOct Equipments 4390 / 5436 14.03.18
382 Alkyl Unloading Arm Woodfield Systems International 4420 / 5460 22.03.18
383 Fittings (CS) Leader Valves 3340 / 5465 26.03.18

Jiangyin Tianning Metal Pipe
384 Fittings (CS) 3340 / 5464 26.03.18
Fitting Co
385 Fittings (CS) Gujrat Infrapipes Pvt. Limited 3340 / 5463 26.03.18
386 Fittings (CS) CSA Fittings 3340 / 5462 26.03.18
387 Centrifugal Pump (Vertical-Acid service) Chas. S. Lewis & Co 5182 / 5443 27.03.18
388 Blower-Turbo (Centrifugal) Boldrocchi India Private Limited 5188 / 5452 27.03.18
389 Mass Flowmeters 2065 / 5455 30.03.18
India
390 Magnetic Flowmeters ABB Ltd 2055 / 5450 03.04.18
Pump Centrifugal Horizontal (General
391 Flowserve India Controls 5992 / 5451 04.04.18
Purpose)
392 Self Actuated Pressure Control Valves Nirmal Industrial Control 1342 / 5467 12.04.18
393 Self Actuated Pressure Control Valves Nirmal Industrial Control 1344 / 5466 12.04.18
394 Valves-Gate/Globe/Check (Higher Alloys) Velan Inc 3129 / 5471 16.04.18
395 Valves-Gate/Globe/Check (Higher Alloys) Oswal Industries Ltd 3129 / 5397 16.04.18
396 Pipes- SS (Seamless/Welded) Ratnamani Metals and Tubes 3205 / 5470 16.04.18
397 Pipes- SS (Seamless/Welded) Maxim Tubes Company 3205 / 5469 16.04.18
398 Pipes- SS (Seamless/Welded) Inox Tech. Spa 3205 / 5468 16.04.18
Page 306 of 1078

Jul - 2019
Job No.: A545

No. Date
399 Tank Level Instrument (Radar,Ultrasonic) VEGA Instruments Ltd 2785 / 5475 17.04.18
400 Valves-Blowdown Pentair Valves & Controls India 3120 / 5474 17.04.18
401 Valves-Blowdown Forbes Marshall Pvt. Ltd. 3120 / 5473 17.04.18
402 Control Valves GE Oil & Gas India Pvt. Ltd. 1332 / 5448 18.04.18
403 Pipes (CS Seamless) Gerab National Enterprise L.L.C 3301 / 5476 20.04.18
404 Control Valves KSB Mil Controls Limited 1332 / 5449 26.04.18
405 Strainers Grand Prix Engineering 3384 / 5478 26.04.18
406 Strainers Bombay Chemical Equipments 3384 / 5477 26.04.18

Qinhuangdao Shouqin Metal
407 Carbon Steel Plates 6301 / 5454 01.05.18
Materials Co.
Yamari India Temperature
408 Special Temperature Elements 2416 / 5480 03.05.18
Sensor Pvt Ltd
409 Chain Pulley Block W.H.Brady & Co Ltd 4680 / 5481 04.05.18
410 Ejectors (Reactor Fines Eductors) Korting Hannover AG 6910 / 5479 04.05.18
Anderson Greenwood Crosby
411 Pressure Relief Valves 1368 / 5482 04.05.18
Sanmar Limited
412 Special Control Valves-Mixed Emerson Process Management 2356 / 5487 17.05.18
413 Special Control Valves-Mixed GE Oil & Gas India Pvt. Ltd. 2356 / 5486 17.05.18
414 Bagging And Palletisation Package Statec Binder 4250 / 5484 25.05.18
Analysers -Density/Specific Gravity (Vib
415 Chemtrols Industries Pvt. Ltd. 2670 / 5490 05.06.18
cylindr)
416 Miscellaneous Inst. Items Al Kiyumi Global 1940 / 5498 06.06.18
417 Analyser(Air Demand /Total Sulphur) Chemtrols Industries Pvt. Ltd. 2941 / 5489 06.06.18
418 Valves- Gate/Globe/Check (Forged) GM Engineering Pvt. Ltd. 3311 / 5496 06.06.18.
419 Valves- Gate/Globe/Check (Forged) Douglas Chero SPA 3311 / 5495 06.06.18
420 Valves- Gate/Globe/Check (Forged) Associated Toolings India 3311 / 5494 06.06.18
421 Desuperheaters & PRDS CCI Valve Technology 2445 / 5493 07.06.18
422 Stack Gas Analyser Systems (Extractive) Chemtrols Industries Pvt. Ltd. 2680 / 5497 07.06.18
423 Water Quality Analyser Systems Chemtrols Industries 2605 / 5491 07.06.18
424 Valves- Gate/Globe/Check (Cast) Shenjiang Valve Co Ltd 3312 / 5505 08.06.18
425 Valves- Gate/Globe/Check (Cast) Oswal Industries Ltd 3312 / 5504 08.06.18
426 Valves- Gate/Globe/Check (Cast) Niton Valve Industries 3312 / 5503 08.06.18
427 Valves- Gate/Globe/Check (Cast) Leader Valves Ltd 3312 / 5502 08.06.18
Page 307 of 1078

Jul - 2019
Job No.: A545

No. Date
428 Valves- Gate/Globe/Check (Cast) Valvulas Fevisa S.A.U 3312 / 5501 08.06.18
429 Analysers (Hydrogen Sulphide) Chemtrols Industries 2940 / 5499 12.06.18
430 Orifice Plates and Flanges Hydropneumatics 1321 / 5506 13.06.18
431 Ambient Air Analyser Systems Chemtrols Industries 2951 / 5508 14.06.18
432 Process Stream Analyser-Moisture/Dew Pt Chemtrols Industries 2620 / 5507 14.06.18
433 Stack Gas Analysers(O2-Zirconia) Chemtrols Industries 2600 / 5509 15.06.18
434 Process Stream Analyser-Moisture/Dew Pt Chemtrols Industries 2622 / 5510 15.06.18
435 Pump-Centrifugal.Horizontal (SPP) Ruhrpumpen India 5009 / 5485 21.06.18
436 Surge Relief Valves Dresser (GE) 2181 / 5472 28.06.18
437 Water Quality Analyser Systems Chemtrols Industries 2608/5492 29.06.18
438 MOV-Butterfly Pentair Valves & Controls India 3321/5511 29.06.18
439 MOV Butterfly (Trading Facilities) Pentair Valves & Controls Italia 3039 / 5513 09.07.18
440 Ground Monitoring System Advanced Systek Pvt Ltd 2985 / 5518 10.07.18
441 Analyser Systems Chemtrols Industries 2630 / 5512 11.07.18
442 Analyser Systems Chemtrols Industries Pvt. Ltd. 2632 / 5521 13.07.18
443 Fire Alarm & Plant Comm. Cable KEI Industries Limited 0240 / 5523 16.07.18
444 MV Power And Control Cables Ravin Cables Ltd 0220 / 5522 16.07.18
445 Fire Alarm & Plant Comm. Cable Polycab Wires Pvt Ltd 0280 / 5526 16.07.18
446 MV Power And Control Cables Polycab Wires Pvt Ltd 0275 / 5525 16.07.18
447 HV Cables (Mou Item) Polycab Wires Pvt Ltd 0270 / 5524 16.07.18
448 Fire Alarm & Plant Comm. Cable Polycab Wires Pvt Ltd 0245 / 5529 18.07.18
449 Averaging Pitot Tubes Minco (India) Pvt Ltd 2405 / 5517 18.07.18
450 Pressure Vessel -CS (UP TO 25 MM), Indcon Projects & Equipments 6413 / 5530 20.07.18
Pressure Vessel -SS (UP TO 25MM)
451 Dual Plate Check Valves Niton Valve Industries Private Ltd 3313 / 5532 23.07.18
452 Dual Plate Check Valves Leader Valves Ltd 3313 / 5531 23.07.18
453 Ultrasonic Flowmeters GE Sensing EMEA 2852 / 5535 01.08.18
454 Piping Injection Point Assemblies Cladtek Middle East 3388 / 5528 03.08.18
455 Piston Valves Forbes Marshall 3327 / 5538 03.08.18
456 Y7GOcte Glasses and Cocks Chemtrols Industries 1262 / 5539 09.08.18
Page 308 of 1078

Jul - 2019
Job No.: A545

No. Date
457 MOV Gate (Trading Facilities) Ampo, S.Coop 3038 / 5534 13.08.18
458 MV Power And Control Cables Polycab Wires Pvt Ltd 0225 / 5546 16.08.18
459 MV Power And Control Cables KEI Industries Limited 0225 / 5545 16.08.18
460 Fittings (AS) Gujarat Infrapipes pvt. Limited 3242 / 5549 16.08.18
461 Fittings (AS) Allied International S.R.L. 3242 / 5548 16.08.18
462 Mobile Fire Fighting Equipments - I Rosenbauer 8065 / 5544 17.08.18
463 Machine Monitoring Systems GE Oil & Gas India 1512 / 5537 17.08.18
464 Butterfly Valves Emerson Process Management 3316 / 5551 20.08.18
465 Butterfly Valves Advance Valves 3316 / 5550 20.08.18

Spl. Level Instruments-Guided Wave
466 Emerson Process Management 2872 / 5553 24.08.18
Radar
467 On-Off Valves Emerson Process Management 2456 / 5514 27.08.18
468 Valves- Motor Operated Emerson Process Management 3121 / 5543 27.08.18
469 Valves- Motor Operated Flowserve India Controls 3121 / 5541 27.08.18
470 Special Check Valves Niton Valve Industries Private Ltd 3323 / 5552 29.08.18
471 Pipes (AS Seamless/Welded) Gerab National Enterprise L.L.C 3404 / 5557 29.08.18
472 Fieldbus Signal Cables Cords Cable Industries Ltd. 1756 / 5556 30.08.18
473 Plug Valves Galli & Cassina SPA 3215 / 5560 31.08.18
474 Plug Valves Chemtrols Samil (India) Pvt Ltd. 3215 / 5559 31.08.18
475 Magnetic Level Instruments(Indicator) Chemtrols Industries Pvt. Ltd. 1220 / 5554 04.09.18
476 Pipes- CS (Welded) Arabian Pipeline Supply FZCO 3202 / 5563 10.09.18
477 Valves- Motor Operated 3121 / 5542 11.09.18
Pvt Ltd
478 Valves- Motor Operated Ampo, S.Coop (Poyam Valves) 3121 / 5540 11.09.18
479 Temperature Elements, Thermowells Pyro-Electric Instruments 1412 / 5565 14.09.18
480 Plug Valves Galli & Cassina SPA 9060 / 5567 17.09.18
481 Plug Valves Flowserve India Controls 9060 / 5566 17.09.18

Pyro Clark Reliance Level
482 Magnetic Level Instruments(Indicator) 1220 / 5555 17.09.18
Solutions
483 HV Spray System On Transformers New Fire Engineers (P) Ltd 8155 / 5569 18.09.18
484 Nucleonic Level Instruments Berthold Technologies GMBH 2272 / 5570 19.09.18
485 Steam Traps Armstrong International 3375 / 5572 19.09.18
Page 309 of 1078

Jul - 2019
Job No.: A545

No. Date
SS/CR Manifolds & Compact Steam Trap
486 Forbes Marshall Steam Systems 3276 / 5571 19.09.18
Assemblies
487 MOV Butterfly (Trading Facilities) Pentair Valves & Controls Italia 3039 / 5513 19.09.18
488 Fittings - II Yingkou Liaohe Pipe Fittings 9200 / 5568 20.09.18
489 Signal Cables Polycab Wires Pvt Ltd 1750 / 5577 21.09.18
490 Instrument Tubing Ratnamani Metals and Tubes Ltd 1710 / 5576 21.09.18
China Petroleum Technology and
491 Pipes- CS (Seamless) 3201 / 5578 21.09.18
Development
492 Residual Contaminant Removal System Eco-Tech 4770 / 5564 25.09.18
Water Service)
494 Nucleonic Level Instruments Berthold Technologies GMBH 2270 / 5573 03.10.18
SS/CR Manifolds & Compact Steam Trap
495 Forbes Marshall Pvt. 3276 / 5571 03.10.18
Assemblies
496 Limit Switch Valves (Ball Type) Belgaum Aqua Valves 3491 / 5579 03.10.18
497 On-Off Valves Emerson Process Management 2454 / 5562 06.10.18
498 Tank pr. Protect. Devices / flame arrstr Protego India Pvt Ltd 2384 / 5584 09.10.18
499 Tank pr. Protect. Devices / flame arrstr Protego India Pvt Ltd 2382 / 5587 16.10.18
Temperature Gauges (Bimetallic, Filled Goa Thermostatic Instruments
500 1400 / 5591 18.10.18
System) Pvt Ltd
501 Flanges (AS) Good luck engineering co. 3431 / 5594 22.10.18
503 Limit Switch Valves (Butterfly Type) Advance Valves Pvt Ltd. 3493 / 5581 22.10.18
504 Pressure Gauges Gauges bourdon (i) pvt. Ltd. 1102 / 5586 23.10.18
505 Pipes (CS Seamless) China Petroleum Technology 3401 / 5596 23.10.18
Purpose)
Purpose Process)
508 Valves-Gate/Globe/Check (Forged) BFE SRL 3211 / 5601 31.10.18
509 Valves-Gate/Globe/Check (Forged) Associated Toolings India Pvt Ltd 3211 / 5600 31.10.18
510 ITT Corporation India Pvt Ltd 5185 / 5123 01.11.18
Purpose Process)
511 Catalyst Drum Tilting Device Morse Manufacturing co. 4170 / 5599 02.11.18
512 Flow elements(Venturi,Flow nozzles) Hydropneumatics Pvt. Ltd 1841 / 5580 12.11.18
Page 310 of 1078

Jul - 2019
Job No.: A545

No. Date
515 Pipes (CS Welded) Ratnamani Metals And Tubes Ltd 3402 / 5607 14.11.18
516 Fittings (AS) Allied International S.R.L. 3342 / 5608 16.11.18
517 Jib Cranes (Manual) Eddy Cranes Engrs (P) LTD 4590 / 5606 21.11.18
518 Steam & Air Traps Forbes Marshall pvt. Ltd 3275 / 5590 26.11.18
519 Steam & Air Traps Armstrong International 3275 / 5589 26.11.18
520 Desuperheaters & PRDS Emerson Process Management 2445 / 5609 11.12.18
521 Vaporizer (Armstrong Type) Chemtec UK Limited 6165 / 5588 12.12.18

Instrument Junction Boxes and cable
522 Warom Technology Incorporated 1942 / 5603 21.12.18
glands
523 Valves- Motor Operated Pentair Valves & Controls 3121 / 5542 31.12.18
524 Valves- Motor Operated Flowserve India Controls 3121 / 5541 31.12.18
525 MOV-Gate Ampo, S.Coop (Poyam Valves) 3317 / 5547 02.01.19
526 Pipes (SS Seamless/Welded) Gerab National Enterprise L.L.C 3405 / 5611 10.01.19
527 Limit Switch Valves (Gate Type) Leader Valves Ltd 3492 / 5612 11.01.19
528 Static Fire Fighting Equipments - II HD Fireprotect pvt. Ltd. 8152 / 5615 17.01.19
529 Pilot Operated Safety Valves Bliss Anand Pvt Ltd 2564/ 5582 23.01.19
530 Dual Plate Check Valves Flovel Valves Pvt.Ltd. 3413 / 5617 01.02.19
531 Flanges (SS) 3432 / 5620 04.02.19
& C.SRL
Melesi Officine Ambrogio MelesI
532 Flanges (Higher Alloys) 3433 / 5621 04.02.19
& C.SRL
533 Flanges (SS) Good Luck Engineering Co. 3432 / 5619 04.02.19

Inline Acidsampling Valve-
535 Swissfluid AG 3228 / 5610 08.02.19
Swissfluid/Technova/Biar
537 Valves-Gate/Globe/Check (Higher Alloys) Velan Valves India Pvt Ltd 3129 / 5626 15.02.19
538 Special Level Instruments (Tuning Fork) Sapcon Instruments Pvt Ltd 2242 / 5622 16.02.19
Schneider Electric Systems India
539 Closed Circuit TV 2840 / 5623 20.02.19
Private
540 Vortex Flow Meters Emerson Process Management 2861 / 5627 20.02.19
541 Expansion Joint (Rubber) Macoga,S.A. 3271 / 5613 21.02.19
543 Pressure Vessel -CS (UP TO 25 MM) Indcon Projects & Equipments 6414 / 5625 27.02.19
Page 311 of 1078

Jul - 2019
Job No.: A545

No. Date
544 Special Control Valves-Mixed Emerson Process Mangmnt 2357 / 5629 27.02.19
545 Ball Valves - II Emerson Process Management 9150 / 5634 28.02.19
546 Ultrasonic Flowmeters Fluenta 2852 / 5536 28.02.19
548 Vortex Flow Meters Emerson Process Management 2860 / 5633 01.03.19
549 MOV-Ball Emerson Process Management 3318 / 5558 06.03.19
550 Special Control Valves-Mixed Pentair Valves & Controls 2357 / 5631 12.03.19
551 Ejectors(Unengineered) New Field Industrial Equipment 7970 / 5614 13.03.19
552 Valves- Motor Operated Emerson Process Management 3121 / 5543 13.03.19
553 Flowserve India Controls Plug Valves - II 9160 / 5635 22.03.19
554 Piping Spool(Internal Fbe Coated Piping) Yingkou Liaohe Pipe Fittings 3289 / 5632 25.03.19
555 Pressure Relief Valves 1368 / 5482 26.03.19
Sanmar Limited
556 Surge Relief Valves 2181 / 5636 27.03.19
India
557 Pipes (AS Seamless/Welded) Gerab National Enterprise 3409 / 5638 01.04.19
Evergreen Seamless Pipes &
558 Pipes (AS Seamless/Welded) 3409 / 5637 01.04.19
Tubes
559 Pipes (CS Welded) Gerab National Enterprise 3408 / 5640 04.04.19
560 Flanges (CS) Good Luck Engineering Co. 3430 / 5642 08.04.19
562 Optical Pyrometers Lumasense Technologies 2418 / 5639 09.04.19
564 Fittings (Trading Facilities) Yingkou Liaohe Pipe Fittings 3045 / 5644 24.04.19
565 Oswal Industries Ltd 3035 / 5645 24.04.19
Facilities)
566 Pipes (CS Welded) Gerab National Enterprise L.L.C 3302 / 5646 24.04.19
567 Pipes- CS (seamless) China Petroleum Technology 3101/ 5650 25.04.19
568 Fasteners Deepak Fasteners Limited 3355 / 5653 26.04.19
569 Fasteners Mega Engineering 3355 / 5323 26.04.19
570 Fittings (CS) Gujarat Infrapipes 3140 / 5649 26.04.19
571 Fittings (CS) Yingkou Liaohe Pipe Fittings 3140 / 5212 26.04.19
572 Pipes- SS (Seamless/Welded) Gerab National Enterprise 3105 / 5648 26.04.19
Page 312 of 1078

Jul - 2019
Job No.: A545

No. Date
573 Pipes- SS (Seamless/Welded) Ratnamani Metals And Tubes 3105 / 5261 26.04.19
574 Pipes- CS (Welded) Ratnamani Metals And Tubes 3102 / 5328 26.04.19
575 Pipes- CS (Welded) Kirtanlal International 3102 / 5327 26.04.19
576 On-Off Valves Emerson Process Managemen 2454 / 5562 29.04.19
577 Pipes- CS (Welded) Ratnamani Metals And Tubes 3202 / 5652 29.04.19
578 Pipes- CS (Welded) 3202 / 5651 29.04.19
Tubes
579 Pressure Gauges Precision Mass Products 1102 / 5655 06.05.19
580 Sight Glass Bliss Anand Pvt Ltd 3285 / 5654 08.05.19
581 Pipes (SS Seamless/Welded) Gerab National Enterprise 3410 / 5657 08.05.19
582 Air Fin Cooler (CS & SS) Paharpur Cooling Towers 6415 / 5647 09.05.19
583 Fasteners President Engineering 3255 / 5665 10.05.19
584 Fasteners Deepak Fasteners 3255 / 5664 10.05.19
585 Fasteners BEA SRL 3255 / 5252 10.05.19
586 Fittings (Epoxy Coated) Yingkou Liaohe Pipe Fitting 3046 / 5663 10.05.19
587 Flanges (CS) CD ENGINEERING Co. 3130 / 5659 10.05.19

Valvitalia Spa-Tecnoforge
588 Flanges (CS) 3130 / 5174 10.05.19
Division
589 Flanges (CS) Melesi Officine Ambrogio 3130 / 5173 10.05.19
590 Flanges (CS) Good Luck Engineering 3130 / 5171 10.05.19
591 Flanges (Trading Facilities) CD Engineering 3033 / 5661 10.05.19
592 Flanges (Trading Facilities) Good Luck Engineering 3033 / 5185 10.05.19
Valvitalia Spa-Tecnoforge
593 Flanges 3031 / 5662 10.05.19
Division
594 Flanges CD Engineering Co. 3031 / 5660 10.05.19
595 Pipes (Trading Facilities) Arabian Pipeline Supply Fzco 3006/5235 16.05.19
596 Pipes (Trading Facilities) Gerab National Enterprise L.L.C 3006 / 5236 16.05.19
567 Pipes (Trading Facilities) Hyundai Rb Co.Ltd 3006 / 5237 16.05.19
598 Pipes (Trading Facilities) Evergreen Seamless Pipes & 3006 / 5676 16.05.19
Tubes Pvt. Lt
599 Pipes (Cs Seamless) Gerab National Enterprise L.L.C 3401 / 5675 16.05.19
600 Plug Valves Chemtrols Samil (India) Pvt Ltd 3115 / 5671 15.05.19
601 Plug Valves Flowserve India Controls Pvt Ltd- 3115 / 5672 15.05.19
Mmn
Page 313 of 1078

Jul - 2019
Job No.: A545

No. Date
602 Valves- Gate/Globe/Check (Forged) Associated Toolings India Pvt Ltd 3411 / 5666 14.05.19
603 Valves- Gate/Globe/Check (Forged) Leader Valves Ltd 3411 / 5667 15.05.19
604 Flanges (Ss) Good Luck Engineering Co. 3132 / 5182 28.05.19
605 Flanges (Ss) Melesi Officine Ambrogio Melesi 3132 / 5680 28.05.19
& C.Srl
606 Flanges (Ss) Cd Engineering Co. 3132 / 5681 28.05.19
607 Flanges (Cs) Cd Engineering Co. 3230 / 5232 27.05.19
608 Flanges (Cs) Melesi Officine Ambrogio Melesi 3230 / 5234 27.05.19
& C.Srl
609 Flanges (Ss) Melesi Officine Ambrogio Melesi
& C.Srl 3232 / 5244 28.05.19
610 Flanges (Ss)
Cd Engineering Co. 3232 / 5246 28.05.19
611 Flanges (Cs)
Cd Engineering Co. 3330 / 5330 27.05.19
612 Flanges (Cs) Melesi Officine Ambrogio Melesi
& C.Srl 3330 / 5331 27.05.19
Flanges (Cs) Valvitalia Spa-Tecnoforge
613
Division 3330 / 5679 27.05.19
O'lets
614
Keonsae High Pressure Co.Ltd. 3141 / 5673 31.05.19
Spring Support Assemblies
615
Pipe Hangers & Supports Pvt Ltd 3387 / 5683 10.06.19
Control Valves Emerson Process Mangmnt
616
Chennai Pvt. Ltd 1334 / 5682 10.06.19
Silent Check Valve- Mueller Model 76
617
Mueller Steam Specialty 3226 / 5677 29.05.19
Sight Glasses- Jacoby Tarbox Or
618
Equivalent Bliss Anand Pvt Ltd 3287 / 5668 30.05.19
Electromech Material Handling
619 Electric Hoist 4690 / 5658 17.05.19
Systems (I
620 Load Cell Acme Automation Pvt Ltd, India 2970 / 5674 22.05.19
621 Eot Cranes Eddy Cranes Engrs (P) Ltd 4610 / 5151 15.05.19
622 Special Control Valves-Mixed Ge Oil & Gas India Pvt. Ltd. 2356 / 5486 13.06.19
Emerson Process Mangmnt
623 Special Control Valves-Mixed 2356 / 5487 07.06.19
Chennai Pvt. Ltd
Precision Mass Products Pvt.
624 Pressure Gauges 1102 / 5655 11.06.19
Ltd.
625 Pilot Operated Safety Valves Bliss Anand Pvt Ltd 2564 / 5582 10.06.19
627 Pilot Operated Safety Valves 2564 / 5583 10.06.19
Sanmar Limited
628 O'lets Eby Fasteners 9130 / 5669 30.05.19
629 O'lets Keonsae High Pressure Co.Ltd. 9130 / 5670 30.05.19
630 O'lets-II Keonsae High Pressure Co.Ltd. 9230 / 5678 30.05.19

631 Pipes 3304/5684 19.06.19
Tubes Pvt. Lt
Page 314 of 1078

Jul - 2019
Job No.: A545

No. Date
632 Pipes Peeraj General Trading Co (Llc) 3304/5685 19.06.19
633 Undef Package Eqpt. TPS Infrastructure Limited 4460/5686 25.06.19
634 Insulation Joint IGP Engineers Pvt. Limited 9240/5687 01.07.19

Alfa Engineering Societa
635 Insulation Joint 9241/5688 01.07.19
Cooperativa
636 Bolting Eqpt Bea SRL 3455/5689 03.07.19
Deepak Fasteners
637 Bolting Eqpt 3455/5690 03.07.19
638 Bolting Eqpt President Engineering Works 3455/5691 03.07.19
639 Fittings Chero Piping Spa 3441/5692 03.07.19
640 Fittings EBY Fasteners 3441/5693 03.07.19
641 Valves Spirare Energy Private Limited 3319/5694 04.07.19
642 Valves Chandra Engg. & Mech Pvt Ltd. 3326/5695 04.07.19
643 Fittings Allied International S.R.L. 3442/5696 05.07.19

644 Fittings Gujarat Infrapipes Pvt. Limited 3442/5697 05.07.19
646 Fittings CSA Fittings 3343/5699 5.07.19

Anand Teknow Aids Engineering
647 Valves 3414/5700 5.07.19
India Ltd.
648 Valves Belgaum Aqua Valves Pvt. Ltd. 3414/5701 5.07.19
649 Valves Microfinish Valves Pvt Limited 3414/5702 5.07.19

Fad Flange Acciaio & Derivati Spa
650 Flanges 3435/5703 8.07.19
- Itya
651 Flanges Good Luck Engineering Co. 3435/5704 8.07.19
652 Variable Area Flowmeter Chemtrols Industries Pvt. Ltd. 1022/5705 8.07.19
653 Fittings Allied International S.R.L. 3440/5706 10.07.19
655 Fittings M.S. Fittings Mfg. Co Pvt Ltd 3440/5708 10.07.19

Yingkou Liaohe Pipe Fittings Co.
656 Fittings 3440/5709 10.07.19
Ltd
Meenakshi Associates Pvt Ltd
657 Sample Coolers 3390/5710 12.07.19
Noida
CIRCOR Precision monitoring
658 Pump Rotary.Gear Type 5169/5711 12.07.19
NA
Yingkou Liaohe Pipe Fittings
659 Fittings (Epoxy Coated) 3446/5712 15.07.19
Co.Ltdchina
Page 315 of 1078

Jul - 2019
Job No.: A545

No. Date
670 Assorted Pipes-II Gerab National Enterprise L.L.C 9220/5714 17.07.19
Nutech Controls
671 3412/5715 17.07.19
Ahmedabad
Nssl Pvt. Ltd. (Neco Schubert &
672 3412/5716 17.07.19
Salzer) Nagpur
Oswal Industries Ltd
673 VALVES- GATE/GLOBE/CHECK (CAST) 3412/5717 17.07.19
Gandhinagar
Panchvati Valves & Flanges Pvt
674 3412/5718 17.07.19
Ltd. Mumbai
Shenjiang Valve Co Ltd.
675 3412/5719 17.07.19
Zhejiang
CSA Fittings
676 3240/5720 18.07.19
Navi Mumbai
Eby Fasteners
677 Fittings(CS) 3240/5721 18.07.19
Maharashtra
Gujarat Infrapipes Pvt. Limited.
678 3240/5722 18.07.19
Vadodara
Belgaum Aqua Valves Pvt. Ltd.
679 3314/5723 22.07.19
Belgaum
Ball Valves
Microfinish Valves Pvt Limited
680 3314/5724 22.07.19
Noida
681 Mobile Fire Fighting Equipments-II NAFCO 8151/5725 23.07.19
682 Pipes- CS (Seamless) Gerab National Enterprise L.L.C 3407/5726 25.07.19

Chemtron Science Laboratories
683 Closed Sampling System 3386/5727 25.07.19
Pvt.Ltd
Gaytri Industrial Corporation
684 Hose & Hose Couplings 3279/5728 25.07.19
Thane
TENDERS:
Sl. Tender Description Tender Act. Date Agreed Award Date Act. Date of
No. No. (Recom.) (15 days from Act. Date of
Award
Recom.)
1 Geo-tech Survey 7201 02.04.14 17.04.14 20.06.16
2 Infrastructure Works – I 8100 11.12.14 26.12.14 Awarded

Stone Columns
3 7202 16.12.14 31.12.14 01.09.16
(Part - A & B)
4 Infrastructure Works – III 8013 19.02.15 06.03.15 20.04.18
Tankage - I : (Part - A & B)
5 (Crude Tanks, Crude Water 6001 11.03.15 26.03.15 05.12.17
Drain Tanks)
Piling, RCC &Strl. Works -
6 8104 17.03.15 01.04.15 06.03.17
Offsites
Tankage - II : (Part - A & B)
7 (Product, Intermediate Day 6002 04.04.15 19.04.15 30.06.17
Storage)
Page 316 of 1078

Jul - 2019
Job No.: A545
Award
Recom.)
Piling, RCC & U/G Works :
8 8105 18.04.15 03.05.15 06.03.17
Units-I
Piling, RCC & U/G Works :
9 8106 01.05.15 16.05.15 06.03.17
Units - II
10 Treated Water Reservoir 8109 26.05.15 10.06.15 06.03.17
Buildings - IV
11 8102 27.05.15 11.06.15 01.05.18
(All Non-Plant Buildings)
Mounded Bullets
12 (LPG, C3 Bullets & C4 / 6003 03.06.15 18.06.15 12.01.18
Raffinate)
Buildings - V
13 8103 06.06.15 21.06.15 01.05.18
(All Plant Buildings)
Feasibility Study For
14 7100 12.06.15 27.06.15 12.02.16
Transport
Composite Works for Trading
15 3001 20.06.15 05.07.15 28.08.17
Facilities
Dyke Wall & Paving –
16 8014 25.06.15 10.07.15 05.03.18
Offsites
17 N2 / IA / PA Plant 4730 18.06.15 03.0715 23.09.16
18 Cooling Tower Package 8001 30.07.15 14.08.15 02.02.17
19 Material Handling Services 7101 14.08.15 29.08.15 By DORC
20 Tankage - III: (45+3 Nos.) 6004 15.09.15 30.09.15 Awarded
Design, Engg & Constr. of
21 7205 30.09.15 15.10.15 Awarded
Tankage /Moun. Bullet Fdn.
Structural Steel Erection
Works - I: CDU, RFCC,
22 8113 01.10.15 16.10.15
MHC, MS Block & Asso. 20.05.17
Interconnections
23 Balance Building Works 8116 21.10.15 05.11.16 Awarded
RO-DM, CPU & ETP
24 8002 31.10.15 15.11.15 29.08.17
Package
25 Heater Package 7401 04.11.15 19.11.15 21.09.16
26 Cathodic Protection System 8801 10.11.15 25.11.15 18.08.17
Material Handling Services -
27 7102 12.12.15 27.12.15 By DORC
II For DRPP
Raw Water Intake & Raw
28 8003 15.12.15 30.12.15 29.08.17
Water Treatment Plant
Structural Steel Erection
29 8114 15.12.15 30.12.15 20.05.17
Works – II
30 Structure Erection Crude 8117 15.12.15 30.12.15 09.01.17
Page 317 of 1078

Jul - 2019
Job No.: A545
Award
Recom.)
Area + NS Piperack and
Flare + EW Piperack
Civil & Structural Works for
31 8118 11.02.16 26.02.16 02.02.17
Mounded Bullets
Structure Erection Works :V-
32 CPP, RWTP,CA/N2, CT, RO 8119 27.02.16 13.03.16 09.01.17
DM /CPU
UG Piping & Associated
33 Works : Units - I (CDU, 8107 12.03.16 27.03.16 16.11.16
RFCCU, MS & DMHC)
Works : Units - II (Alkylation,
34 8108 12.03.16 27.03.16 16.11.16
Butamer, Gasoline, PPU &
Sulphur)
Third Party Inspection
35 7203 17.03.16 01.04.16 10.05.17
Services for DRPP
36 8110 18.03.16 02.04.16 16.11.16
Works : U&O
Structural-III: Gasoline, PPU,
37 HGU& Asso. 8115 12.05.16 27.05.16 20.05.17
Interconnections
Composite Works - I : CDU,
38 3002 10.08.16 25.08.16 30.01.18
RFCC, MHC & MS BLOCK
39 Hot Oil Heater 7402 10.08.16 25.08.16 30.08.17
Composite Works - IV :
40 3003 10.08.16 25.08.16 27.03.17
Offsite & Utilities
Composite Works - V : CPP
41 + RWTP + N2 + PA + IA + 3007 12.09.16 27.09.16 25.10.17
CWS
Central Machinery O & M
42 7204 12.09.16 27.09.16 By DORC
Services
Composite Works - II :
43 3004 22.09.16 07.10.16 29.06.18
Alkylation, Butamer & SRU
Freight Forwarding and
44 7103 04.10.16 19.10.16 By DORC
Ocean Transportation
Composite Works - III
45 3006 12.04.17 27.04.17 29.06.18
(Gasoline, HGU & PPU)
Electrical Heat Tracing
46 0010 22.12.17 06.01.18 Awarded
Works
47 FRP Vessels 6005 04.04.18 19.04.18 Awarded
48 Insulation Works 3005 03.05.18 18.05.18 12.09.18
Page 318 of 1078

Jul - 2019
Job No.: A545
CONSTRUCTION
Block wise Fabricated Structural Steel Receipt Status:
Delivery MR Unit HXSS Net WORKSHOPS Recd

Lot NO. weight No. Qty
Lot 1 8101 TRADING FACILITIES GANTRY-1 1958 736A 184
Lot 1 8101 TRADING FACILITIES GANTRY-2 736B 186
Lot 1 8101 TRADING FACILITIES GANTRY-3 736C 184
Lot 1 8101 TRADING FACILITIES GANTRY-4 736D 179
Lot 1 8101 TRADING FACILITIES GANTRY-5 736E 194
Lot 1 8101 TRADING FACILITIES GANTRY-6 736F 137
Lot 1 8101 TRADING FACILITIES GANTRY-7 736G 184
Lot 1 8101 TRADING FACILITIES GANTRY-8 736H 198
Lot 1 8101 TRADING FACILITIES GANTRY-9 736J 65
Lot 1 8101 TRADING FACILITIES GANTRY-11 736L 88
Lot 2 8101 TRADING FACILITIES GANTRY-10 50 736K 41
Lot 2 8101 OFFSITE PIPE RACK AREA-17 883 700L 789
Lot 2 8101 OFFSITE PIPE RACK AREA-18 185 700M 168
Lot 2 8101 OFFSITE PIPE RACK AREA-19 543 700N 513
Lot 2 8101 OFFSITE PIPE RACK AREA-20 551 700P 504
Lot 2 8101 OFFSITE PIPE RACK AREA-21 69 700Q 69
Lot 2 8101 OFFSITE PIPE RACK AREA-39 57 700W 53
Lot 2 8101 OFFSITE PIPE RACK AREA-41 18 700X 18
Lot 2 8107 CDU BRANCH PIPE RACKS-2 306 101C 292
Lot 2 8107 CDU COMPRESSOR HOUSE 139 101K 117
Lot 2 8107 RFCC MAIN PIPE RACKS 1933 111A 1734
Lot 2 8107 NHT COMPRESSOR SHEDS 414 151A 397
Lot 2 8107 PENEX COMPRESSOR SHEDS 415 151B 349
Lot 3 8101 OFFSITE PIPE RACK AREA-16 1390 700K 1348
Lot 3 8107 CDU MAIN PIPE RACKS 1239 101A 1215
Lot 4 8107 CDU MAIN PIPE RACKS 3744 101A 3513
Lot 5 8101 OFFSITE PIPE RACK AREA-15 141 700J 128
Lot 5 8101 OFFSITE PIPE RACK AREA-32 73 700S 71
Lot 5 8101 OFFSITE PIPE RACK AREA-33 32 700T 25
Lot 5 8101 OFFSITE PIPE RACK AREA-34 233 700U 214
Lot 5 8101 OFFSITE PIPE RACK AREA-35 112 700V 94
Lot 5 8107 MS BLOCK MAIN PIPE RACKS 2357 151D 2123
Lot 5 8101 OFFSITE PIPE RACK AREA-02 34 700A 31
Lot 6 8107 MS BLOCK MAIN PIPE RACKS 4745 151D 4253
Lot 7 8101 OFFSITE PIPE RACK AREA-15 975 700J 795
Lot 7 8101 OFFSITE PIPE RACK AREA-02 294 700A 215
Lot 7 8101 OFFSITE PIPE RACK AREA-32 481 700S 434
Lot 7 8101 OFFSITE PIPE RACK AREA-33 232 700T 201
Lot 8 8107 OFFSITE PIPE RACK AREA-03 1666 700B 1575
LOT-9 8101 OFFSITE PIPE RACK AREA-40 3180 700Z 236
LOT-9 8101 OFFSITE PIPE RACK AREA-09 700F 2259
LOT-9 8101 OFFSITE PIPE RACK AREA-31 700R 217
700N/L/P/Q
LOT-9 8101 OFFSITE PIPE RACK GRATING 45
Page 319 of 1078

Jul - 2019
Job No.: A545

LOT-9 151A/B
8101 MS BLOCK GRATING 1
LOT-9 700M
8101 OFFSITE PIPE RACK GRATING 7
LOT-9 TRADING FACILITIES GRATING 736A/B/C/D/E/F/G/H
8101 38.1 48
LOT-9 OFFSITE STRUCTURE
8101 300 26
LOT-10 OFFSITE PIPE RACK AREA-04 4643.5 700C
8101 740
LOT-10 OFFSITE PIPE RACK AREA-08 700E
8101 676
LOT-11 RFCC GASOLINE MAIN PIPE RACK 2832.9 133A
8108 566
LOT-11 RFCC GASOLINE BRANCH PIPE 133B
8108 28
RACKS-02
LOT-11 RFCC GASOLINE COMPRESSOR 133C
8108 103
SHEDS
LOT-12 8101 OFFSITE PIPE RACK AREA-15 190 700J 132
LOT-12 8107 RFCC RR STRUCTURE 2352 111T 2226
LOT-13 8107 MHC COMPRESSOR SHEDS 1518 121C & 27 B 755
LOT-14 CDU BRANCH PIPE RACKS-1 2826.7 101B 61
8107
LOT-14 8107 CDU BRANCH PIPE RACKS-3 101D 29
LOT-14 8107 CDU BRANCH PIPE RACKS-4 101E 108
LOT-14 8107 CDU TECH STR-04 101AC 83
LOT-14 8107 CDU TECH STR-07 101Q 223
LOT-14 8107 CDU LIFT STRUCTURE 101R 234
LOT-15 8107 MHC MAIN PIPE RACKS㸦1㸧 1494 121A 841
111F
LOT-16 8107 RFCC BRANCH PIPE RACKS-1 5
111B
LOT-16 8107 RFCC COMPRESSOR SHEDS 0.4
8101 700BE
LOT-18 OFFSITE PIPE RACK OF BRIDGE-06 25
LOT-19 8107 MHC MAIN PIPE RACKS㸦2㸧 1331 121A 710
LOT-20 8107 MHC MAIN PIPE RACKS˄3˅ 1766 121A 126
LOT-24 8108 HGU MAIN PIPE RACK 3898 161A 357
LOT-24 8108 HGU TECH. STR-1 161C 130
LOT-24 8108 HGU TECH. STR-2 161D 107
LOT-24 8108 HGU COMPRESSOR SHEDS 161B 246
LOT-24 8108 HGU BPR-3 161G 54
LOT-24 8108 HGU BPR-4 161H 16
LOT-24 8108 HGU BPR-5 161J 36
LOT-24 8108 HGU RB-0002A/B 161K 19
LOT-24 8108 HGU RB-0001&0003 161L 28
LOT-24 8108 HGU RB-0004 161M 18
LOT-24 8108 HGU BPR-1 161E 234
LOT-24 8108 HGU BPR-2 161F 218
LOT-24 8101 OFFSITE PIPE RACK OF BRIDGE-13 700BM 20
LOT-26 8107 MHC MAIN PIPE RACKS˄4˅ 121A 293
LOT-26 8107 MS BLOCK TECH. STR.-04 151J 486
LOT-26 8107 MS BLOCK TECH. STR.-09 151T 76
LOT-26 8107 MS BLOCK TECH. STR.-12 151W 21
LOT-26 8107 MS BLOCK NHT COMP RACK 151AC 66
LOT-26 8107 MS BLOCK TECH. STR.-15 151AA 45
LOT-26 8107 MS BLOCK TECH. STR.-08 151S 95
LOT-27 8107 MS BLOCK TECH STRUCTURE-02 151K 383
LOT-27 8107 MS BLOCK CCR COMPRESSOR 151C 724
SHEDS
LOT-27 8107 MS BLOCK TECH. STR.-13 151X 53
LOT-27 8107 MS BLOCK PENEX COMP RACK 151AF 14
Page 320 of 1078

Jul - 2019
Job No.: A545

LOT-27 8107 MHC REACTOR STRUCTURE 121B 405
LOT-27 8107 MS BLOCK TECH. STR.-10 151U 6
LOT-27 8107 MS BLOCK CCR COMP RACK 151AE 197
LOT-27 8107 MHC BRANCH PIPE RACK-06 121F 10
LOT-27 8107 MHC BRANCH PIPE RACK-08 121G 6
LOT-27 8107 MHC HEAT PIPE RACK-02 121J 43
LOT-27 8107 MHC HEAT PIPE RACK-03 121K 12
LOT-27 8107 MHC BRANCH PIPE RACK-01 121L 161
LOT-27 8107 MHC NAPHTHA SULPHUR GUARD 121D 78
BED STRUCTURE
LOT-27 8107 MHC BRANCH PIPE RACK-02 121E 28
LOT-27 8107 MHC HEAT PIPE RACK-01 121H 163
LOT-27 8107 MHC BRANCH PIPE RACK-03 121M 69
LOT-27 8107 MHC TECH STR-01 121Q 20
LOT-27 8107 MHC BRANCH PIPE RACK-04 121P 45
LOT-27 8107 MHC COMPRESSOR PIPE RACK 121N 257
LOT-29 8107 RFCC MANIFOLD STRUCTURE 111X 649
LOT-28 8107 MS BLOCK BRANCH PIPE RACK-02 151L 20
LOT-28 8107 MS BLOCK BRANCH PIPE RACK-01 151G 56
LOT-28 8107 MS BLOCK BRANCH PIPE RACK-03 151H 40
LOT-28 8107 MS BLOCK HEATER PIPE RACK-02 151F 84
LOT-29 8107 RFCC MANIFOLD STRUCTURE 111X 884
LOT-29 8107 MS BLOCK GRATING 151LMNPQR 11
LOT-30 8108 PPU-STEEL STRUCTURE & 171 2891
ACCESSORIES
LOT-30 8107 CDU-STEEL STRUCTURE & 101 811
ACCESSORIES
LOT-30 8108 RFCC GASOLINE-STEEL STRUCTURE & 133 505

ACCESSORIES
LOT-32 8107 MS BLOCK TECH. STR.-01 151M 29

LOT-32 8107 MS BLOCK TECH. STR.-03 151N 82
LOT-32 8107 MS BLOCK TECH. STR.-05 151P 82
LOT-32 8107 MS BLOCK TECH. STR.-06 151Q 105
LOT-32 8107 MS BLOCK TECH. STR.-07 151R 303
LOT-32 8107 MS BLOCK STEEL STRUCTURE & 151E 177
ACCESSORIES
LOT-32 8107 MHC STEEL STRUCTURE & 121R 439
ACCESSORIES
LOT-31 8107 MS BLOCK GRATING & MISC. 151 191
LOT-32 8107 MS BLOCK LIFT STRUCTURE 151AD 296
LOT-33 8107 CPP STRL STEEL & ACCESSORIES 680 6956

LOT-30 8108 PPU-STEEL STRUCTURE & ACCESSORIES 171 3090
LOT-30 8107 CDU-STEEL STRUCTURE & ACCESSORIES 101 883
LOT-30 8108 RFCC GASOLINE-STEEL STRUCTURE & 133 645
ACCESSORIES
LOT-35 8101 OFFSITES GRATINGS 700 120
LOT-35 8107 MHC-GRATINGS 121 4
LOT-35 8108 PPU-GRATINGS 171 90
LOT-37 8108 ALKYLATION STEEL STRUCTURE & 142 269
ACCESSORIES
LOT-39 8107 CDU STEEL STRUCTURE & 101 430
ACCESSORIES
LOT-36 8108 PLANT BUILDING-STRL STEEL & 730 925
ACCESSORIES
LOT-38 8108 SRU-STRL STEEL AND 181 309
ACCESSORIES
Total (MT) 81662
Page 321 of 1078

Jul - 2019
Job No.: A545
Status of Hard Stand: Tag-wise
BAL TO
IN PROGRESS READY REMARKS
UNIT TAKE UP
1, 2, 3, 4, 5, 6, 7,
CDU - - -
8, 9, 10
Piling- 5
190 piles 1, 2,3,4, 6, 7, 8, 9, HS-11: Stone
RFCC completed out of 10, 12 Base Piling in progress
240 5- in progress
Curing- 3, 5
Piling 85
1, 2,5, 6, 7, 8
MS BLOCK completed out of HS-4 -
480
HS-3- Stone
1,2, 4, 5, 6 Base
MHC - -
PPU
1,2 - -
-
1,2,3
ALK - - -
*Hard stand area is Including main crane area, tailing crane area and assembly area
Stone Column Works - M/s TECON (38 tanks+ mounded bullets)

Stone columns completed: for 36 tanks.
Cum. 50,660 nos. stone columns out of 50,660 Nos. (approx.) completed.
Tankages Works:
Out of total 165 tanks, 81 tank pad handed over for mechanical erection (62 nos. tank
pad to M/s Chemitech (Tankage-II), 10 nos. tank pads to M/s Tecon (Tankage-I), 2
no. to M/s Chemitech (Tankage-I) and 7 nos. to M/s Chemitech (Tankage-III).
Tankage-II (Chemietech): Shell erection completed in 36 out of 82 tanks.
Mechanically cleared – 21 nos. Hydro-testing completed- 15 nos. Hydro-testing in
progress- 7 nos.
Tankage-IA (TECON): Erection work is in progress in 6 tanks out of 10 tanks(TF-01,
02, 03, 04, 08 & 09).
Tankage – IB (Chemietech): Fabrication is in progress for two tanks (711-TT-1101–E
/ F) & erection in progress for one tank.
Tankage-III (Chemitech): Erection commenced for 720-TT-2006.
Page 322 of 1078

Jul - 2019
Job No.: A545
TANKAGE-I TANKAGE-II
DESCRIPTION TANKAGE-III (CTL)
(TECON+CTL) (CTL)
Total No. of Tanks 20 87 58
Total no.s of Tanks
allocated to Tankage 16 82 58
Contractor
No. of Tanks for which 52
16 77
DC/SC/Piling Completed
Total No. of Tank Pad 7
12 62
Handed Over
Total Tank Pad in 15
9 7
Progress
Total No. of Tank Pad in 57 (by 5 (by CTL)
6 (by TECON)
which Erection started CHEMIETECH)
Civil work: Trading Facilities by: M/s Northridge
Vessels UG pit casting, RCC sleeper work and Pump foundation casting is in
progress.
Composite Works for Trading Facility by: M/s OEFZE

Composite Work (M/s OEFZE): Cumulative 40,944 ID welding & 302,400 IM Pipeline
laying completed.
Structure Erection for Trading Facility by: M/s Omiti
Structure Erection by M/s Omiti: Structure erection is in progress Gantry area (5 out
of 11 bays structural erection/alignment under progress; total 947 MT erection
completed out of 2010).
Building work status
Substructure Super Structure (m3)

Remarks / Building
Building Piling (m3)
Agency
Total Compl. Total Compl.
M/s Rockseed:
SS-1:
cellar & roof slab
casting completed.
Block work in switchgear
SS-01 Completed 965 910 1515 1094
room (1st floor) in
progress. Transforfer
foundation casting is in
progress
Page 323 of 1078

Jul - 2019
Job No.: A545
M/s Royal diadem:

Ground floor slab R/f
SRR-01 Completed 952 952 988 402
fixing in progress.
M/s Rockseed:
Compl Comple
SS-02 Completed 1352 388 Cellar slab completed.
eted ted
M/s Royal diadem:
Compl Comple Column casting
SRR-02 Completed 988 95
eted ted commenced
M/s ENP NIG Ltd:

Column cast
Compl Comple completed.
SS-04 Completed 1352 -
eted ted Cellar slab first part
completed.
M/s Royal Diadem:

Compl Comple Ground floor slab
SRR-04 Completed 993 95
eted ted rebar fixing in
progress.
278 / 319
Piling- M/s Onshore
SS-06 compl 497 330 1300 -
M/s Onshore
Completed Pile cap work in
SRR-06 1250 967 988 -
progress
M/s Rockseed:
Compl Comple All substructure
SS-05 Completed 1300 -
eted ted completed.
M/s Royal diadem:

SRR-05 Completed 1250 1250 993 - All substructure
completed.
M/s ENP NIG Ltd.
Column casting by
Completed Compl Comple
SS-03 1352 50 15.06.19
eted ted
M/s Rockseed:
Completed Building allocated to
SRR-03 1150 - 993 -
M/s Rockseed.
M/s Rockseed:
Completed Column Casting is in
SS-07 665 665 1620 -
progress
M/s Royal Diadem
Completed
SRR-07 1250 1065 993 - Sub-str. Completed,
backfilling in progress.
PPU M/s Sinoma:
Wareho Completed RCC work in
7200 3894 7400 1286
use progress.
Page 324 of 1078

Jul - 2019
Job No.: A545
M/s Arbico:
All substructure work
completed.
SS-08 Completed 350 350 1300 213
M/s Tecon:Column
casting completed.
M/s Royal Diadem:
All substructure work
completed. Column /
SRR-08 Completed 1432 1432 993 175
Wall casting is in
progress.
SS-11 / M/s Shapoorji

CR-02 Completed 2950 2871 2300 1214 GF – 1st and 2nd part
slab completed.
M/s Tecon
SRR-09 1122 1122 993 Sub-Str. Work in
progress by DSCC
M/s SINOMA
SRR-10 1250 819 Sub-Str. Work in
progress by RCF
M/s Rockseed
Sub-Str. Work
SRR-11 900 900 993
completed, backfilling
in progress.
Building work by: M/s Shapoorji
MCR: Substructure – 3250 m3 out of 3250 m3 completed.

SS-11 / CR-02 – Substructure – 92 m3 out of 280 m3 (Shapoorji scope) completed.
Super structure – 1214m3 out of 2300 m3 completed.
CR-05 & CR-06: All substructure work completed.
CR-07: Substructure 289 m3 out of 295 m3.
Satellite Fire Station # 1: 173 m3 out of 221 m3 completed.
Building work by: M/s ITB

Cumulative 2871 m3 RCC completed in CPP Substation (SS-11) / Control Room-02.
Building work by: M/s ARBICO

SS:8: Substructure- All substructure work completed.
MCC Control room: Substructure – 87 m3 out of 162 m3 completed.
Sulphur Palletization: Substructure - 174 m3 out of 174 m3 completed.
Building work by: M/s Royal Daidem

SRR-01: 402 m3 ground floor slab concreting completed.
SRR-02: 95m3 RCC completed .
Page 325 of 1078

Jul - 2019
Job No.: A545
SRR-04: 95m3 RCC completed. Ground floor rebar fixing in progress.

SRR-07: sub-str. work completed
SRR-08: RCC Substructure work completed.
Building work by: Rockseed:

SS-01 (Super Structure): 1515 m3 out of 1515 m3 completed.
SS-02(Super Structure): cellar slab completed. (720/1352 m3).
SS-05 / SS-07/ SS-16 (Substructure): All substructure work completed.
SS-07 (Substructure): Pile cap casting completed. Column casting in progress (665
m3 out of 665 m3 completed).
SS-10 (Substructure): Substructure work completed. (460 m3 out of 460 m3
completed).
SRR-05 (Substructure): Raft Casting completed on 26.02.2019. 1250 m3 out of 1250
m3 compl.
Building work by: M/s H&M

SS-12: All substructure work completed (340 m3). Ground floor slab casting is in
progress (157 m3).
SS-14: sub str. work completed. (485 m3 completed out of 485 m3).
Composite Work (M/s Offshore)

Cum. 40854 ID Pipe fabrication & 282320 IM erection completed.
Drainage Works
66.5% drain length installation achieved (124.99 km out of 187.8 km).
90.3% drain concrete quantity achieved (108338 cum out of 119938 cum).
S.No. Name of the Description UOM Scope Front Cum Remarks

Contractors Qty. Avail. Compl.
Qty.
Length of drain (U KM 49 49 37.26
Rockseed type & V type)
1.
RCC Qty in M3 30050 30050 30282
Precast/Cast in Situ
De-mark type & V type)
2.
RCC Qty in M3 8167 8167 8041
3. Length of drain (U KM 12 12 6.11
SALTA
type & V type)
Page 326 of 1078

Jul - 2019
Job No.: A545
RCC Qty in M3
6538 6538 6827
DSCC type & V type)
4.
RCC Qty in M3
9810 9810 7385
Length of drain (U KM 46 32.88
JBN 46
5. type & V type)
RCC Qty in M3
38260 38260 37950
Northridge type & V type)
6.
RCC Qty in M3 18350
20639 20639
Under Length of drain (U KM 6 16 0.0
Trading type & V type)
7. Facility RCC Qty in M3
contract Precast/Cast in Situ 5174 5174 420
Length of drain (U KM 1.0 1.0 0.59

E-path type & V type)
8.
RCC Qty in M3 1300 1300 1069
Length of drain (U KM 187.8 184.8 130.11
Total type & V type)
RCC Qty in M3 119938 119938 110324
Culverts Works
Qty.
Precasting of culverts Nos
547 547 534
Installation of precast Nos

547 547 516
1. SINOMA culverts
RCC in Box culvert m3 26867 26867 26285
RCC in pipeway culvert m3
19300 18300 11425
Road Works
Qty.
Length of road KM 120.23 120.23 38.65
(base course
JBN 225mm)
1. Sub-base quantity m2 1307097 1307097 987682
(150)
Road-base m2 1217400 1217400 770738
Page 327 of 1078

Jul - 2019
Job No.: A545
quantity (125)
Road-base m2 1217400 1217400 578866
quantity (100)
Road work by: M/s Julius Berger

32.1 % road length completed in totality (38.64 km out of 120 km).
75.6% road area subbase completed (987682 sqm out of 1307097 sqm)
47.5% road area final base layer completed (578866 sqm out of 1217400 sqm).
Laydown area work by: M/s Julius Berger & M/s Northridge:
Area to be
User Area done (SQM) Balance (SQM) Agency
developed (SQM)
JBN /
Stores 992790 791790 201000
RCF(Scrapyard)
Equipment 341160 341160 0 JBN/NR
Marine 263200 263200 0 JBN
Mammoet 78000 78000 0 JBN
XCMG 138600 138600 0 JBN
Total 1813750 1612750 201000
Page 328 of 1078

Jul-2019
Job No.:A545
IVA PROGRESS STATISTICS - PHYSICAL
OVERALL PHYSICAL PROGRESS :: COMPLEX

( Schedule revised on 01.11.2016 & 01.03.19 )
SN DESCRIPTION WTD. DURING THE MONTH CUMULATIVE
VALUE SCH % ACT % SCH % ACT %
A INFRASTRUCTURE 2 1.2 58.3 58.3
B UNITS (Refinery & Petrochem.) 62 1.9 57.3 57.3
C OFFSITES & UTILITIES PACKAGES 24 2.2 57.1 57.1
D CAPTIVE POWER PLANT (CPP) 5 2.0 60.7 60.7
E TRADING FACILITIES 7 0.8 48.1 48.1
OVERALL PHYSICAL - COMPLEX 100 1.9 56.8 * 56.8
1 The Sch. % Prog. is based on revised schedule w.e.f July'19 (Rev.3)
OVERALL COMPLEX PROGRESS : FUNCTION-WISE * As desired by DORC, Sch. under revision.
DESCRIPTION WTD. DURING THE MONTH CUMULATIVE
SN
1 PROCESS 1.7 0.4 98.1 98.1
2 HMTD 1.3 0.2 99.9 99.9
3 ENGINEERING 10.6 0.1 97.8 97.8
4 ORDERING 2.2 0.0 98.0 98.0
5 TENDERING 4.2 100.0 100.0
6 MANUFACTURING & DELIVERY 48.5 3.0 59.4 59.4
7 CONSTRUCTION 31.5 1.3 26.4 26.4
OVERALL PHYSICAL - COMPLEX 100 1.9 56.8 56.8
OVERALL COMPLEX PROGRESS (Excluding Trading Facilities)

1 CRUDE BLOCK (100) 9.0 1.1 60.4 60.4
2 RFCC BLOCK (110) 15.0 1.5 60.8 60.8
3 DIESEL MHC BLOCK (120) 7.0 1.0 59.7 59.7
4 RFCC GASOLINE DESULF. BLOCK (130) 3.0 2.8 44.9 44.9
5 ALKYLATION / SAR BLOCK (140, 142, 143) 4.5 3.0 51.8 51.8
6 C4 / BUTAMER BLOCK (141, 145) 4.5 2.7 59.3 59.3
7 NHT-CCR & PENEX BLOCK (150) 8.0 1.5 58.8 58.8
8 HYDROGEN PLANT (160) 7.0 1.9 56.2 56.2
9 POLYMER BLOCK (170) 6.0 4.2 52.8 52.8
10 SULFUR (SRU+ARU+SWS) BLOCK (180) 5.0 1.8 53.3 53.3
11 UTILITIES & OFFSITES (Incl. Packages) 24.0 2.2 57.1 57.1
12 CAPTIVE POWER PLANT (680) 5.0 2.0 60.7 60.7
13 INFRASTRUCTURE 2.0 1.2 58.3 58.3
OVERALL : COMPLEX 100 2.0 57.4 57.4
Page 329 of 1078

Jul-2019
Job No.:A545
A) INFRASTRUCTURE

VALUE
SCH % ACT % SCH % ACT %
1 ENGINEERING 15 100.0 100.0
2 TENDERING 5 100.0 100.0
3 CONSTRUCTION 80 1.5 47.8 47.8
OVERALL INFRASTRUCTURE 100 1.2 58.3 58.3
B) UNITS (BLOCK-WISE)
B.1 CRUDE BLOCK (100) 13.0 1.1 60.4 60.4
B.2 RFCC BLOCK (110) 21.7 1.5 60.8 60.8
B.3 DIESEL MHC BLOCK (120) 10.1 1.0 59.7 59.7
B.4 RFCC GASOLINE DESULF. BLOCK (130) 4.3 2.8 44.9 44.9
B.5 ALKYLATION / SAR BLOCK (140, 142, 143) 6.5 3.0 51.8 51.8
B.6 C4 / BUTAMER BLOCK (141, 145) 6.5 2.7 59.3 59.3
B.7 NHT-CCR & PENEX BLOCK (150) 11.6 1.5 58.8 58.8
B.8 HYDROGEN PLANT (160) 10.1 1.9 56.2 56.2
B.9 POLYMER BLOCK (170) 8.7 4.2 52.8 52.8
B.10 SULFUR (SRU+ARU+SWS) BLOCK (180) 7.2 1.8 53.3 53.3
OVERALL : UNITS 100 1.9 57.3 57.3
B.1 CRUDE BLOCK (100)

1 PROCESS 2 1.0 99.1 99.1
2 HMTD 2 0.2 100.0 100.0
3 ENGINEERING 10 0.2 98.6 98.6
4 ORDERING 2 99.9 99.9
5 TENDERING 4 100.0 100.0
6 MANUFACTURING & DELIVERY 49 1.7 66.0 66.0
7 CONSTRUCTION 31 0.6 26.5 26.5
OVERALL - CRUDE BLOCK 100 1.1 60.4 60.4
B.2 RFCC BLOCK (110)

1 PROCESS 2 98.0 98.0
2 HMTD 2 0.3 100.0 100.0
3 ENGINEERING 10 98.6 98.6
4 ORDERING 2 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 31 1.2 22.5 22.5
OVERALL - RFCC BLOCK 100 1.5 60.8 60.8
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Job No.:A545
B.3 DIESEL MHC BLOCK (120)

1 PROCESS 2 98.0 98.0
2 HMTD 2 100.0 100.0
3 ENGINEERING 10 0.2 99.2 99.2
4 ORDERING 2 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 31 0.6 22.7 22.7
OVERALL - DIESEL MHC BLOCK 100 1.0 59.7 59.7
B.4 RFCC GASOLINE DESULFURIZATION BLOCK (130)

1 PROCESS 2 98.2 98.2
2 HMTD 2 100.0 100.0
3 ENGINEERING 10 0.1 98.8 98.8
4 ORDERING 2 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 31 0.9 9.4 9.4
OVERALL - RFCC GASOLINE DESULF. BLOCK 100 2.8 44.9 44.9
B.5 ALKYLATION / SAR BLOCK (140, 142, 143)

1 PROCESS 2 97.5 97.5
2 HMTD 2 100.0 100.0
3 ENGINEERING 10 0.1 98.9 98.9
4 ORDERING 2 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 31 0.6 16.7 16.7
OVERALL - ALKYLATION / SAR BLOCK 100 3.0 51.8 51.8
B.6 C4 / BUTAMER BLOCK (141, 145)

1 PROCESS 2 0.7 98.4 98.4
2 HMTD 2 0.3 100.0 100.0
4 ORDERING 2 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 31 0.5 13.5 13.5
OVERALL - C4 / BUTAMER BLOCK 100 2.7 59.3 59.3
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Job No.:A545
B.7 NHT-CCR & PENEX BLOCK (150)

1 PROCESS 2 0.3 98.4 98.4
2 HMTD 2 0.7 100.0 100.0
4 ORDERING 2 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 31 0.7 21.5 21.5
OVERALL - NHT-CCR & PENEX BLOCK 100 1.5 58.8 58.8
B.8 HYDROGEN PLANT (160)

1 PROCESS 2 0.8 98.8 98.8
2 HMTD 2 100.0 100.0
3 ENGINEERING 10 0.1 99.3 99.3
4 ORDERING 2 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 31 1.7 18.3 18.3
OVERALL - HYDROGEN PLANT 100 1.9 56.2 56.2
B.9 POLYMER BLOCK (170)

1 PROCESS 2 97.3 97.3
2 HMTD 2 99.1 99.1
3 ENGINEERING 10 0.2 97.8 97.8
4 ORDERING 2 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 31 1.1 20.6 20.6
OVERALL - POLYMER BLOCK 100 4.2 52.8 52.8
B.10 SULFUR (SRU+ARU+SWS) BLOCK (180)

1 PROCESS 2 0.7 98.5 98.5
2 HMTD 2 99.9 99.9
3 ENGINEERING 10 0.2 99.1 99.1
4 ORDERING 2 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 31 0.7 22.4 22.4
OVERALL - SULFUR (SRU+ARU+SWS) BLOCK 100 1.8 53.3 53.3
Page 332 of 1078

Jul-2019
Job No.:A545
C) OFFSITES & UTILITIES PACKAGES

C.10.1 OFFSITES 42 2.3 54.7 54.7
C.10.2 UTILITIES PACKAGES 58 2.1 58.8 58.8
OVERALL - UTILITIES & OFFSITES 100 2.2 57.1 57.1
C.10.1 OFFSITES : FUNCTION-WISE

1 PROCESS 2 97.7 97.7
3 ORDERING 2 99.8 99.8
4 TENDERING 4 100.0 100.0
6 CONSTRUCTION 31 1.9 33.6 33.6
OVERALL - OFFSITES 100 2.3 54.7 54.7
C.10.2A UTILITIES PACKAGES : FUNCTION-WISE

1 ENGINEERING 12 0.5 93.0 93.0
2 ORDERING 4 0.2 91.9 91.9
3 TENDERING 6 100.0 100.0
5 CONSTRUCTION / COMMISSIONING 28 3.3 40.1 40.1
OVERALL - PACKAGES 100 2.1 58.8 58.8
Note : As most of the vendors are not submitting reports, progress has been interpolated for Pckgs.
and based on part Engineering / Tendering done by EIL.
C.10.2B UTILITIES PACKAGES : BLOCK-WISE
C.10.1 COOLING WATER SYSTEM 25 1.9 59.7 59.7
C.10.2 RO DM + CPU SYSTEM 20 2.0 61.5 61.5
C.10.3 ETP + TTP + WAO + INCINERATOR 30 2.2 56.4 56.4
C.10.4 N2/AI/PA SYSTEM 15 2.1 60.1 60.1
C.10.5 FLARE SYSTEM 10 2.2 58.4 58.4
C.10.2.1 COOLING WATER SYSTEM

1 PRE AWARD 8 100.0 100.0
1.1 PACKAGE PREPARATION 35 100.0 100.0
1.2 ITB, EVALUATION & RECOMMENDATION 50 100.0 100.0
1.3 AWARD 15 100.0 100.0
2 POST AWARD 92 2.1 56.2 56.2
2.1 ENGINEERING 10 0.1 90.2 90.2
2.2 ORDERING 4 0.1 92.3 92.3
2.3 TENDERING 1 100.0 100.0
2.4 MANUFACTURING & DELIVERY 54 2.0 55.6 55.6
2.5 CONSTRUCTION / COMMISSIONING 31 3.3 40.1 40.1
OVERALL - COOLING WATER SYSTEM 100 1.9 59.7 59.7
Page 333 of 1078

Jul-2019
Job No.:A545
C.10.2.2 RO DM + CPU SYSTEM

1 PRE AWARD 8 100.0 100.0
1.3 AWARD 15 100.0 100.0
2 POST AWARD 92 2.2 58.1 58.1
2.1 ENGINEERING 10 0.3 88.5 88.5
2.2 ORDERING 4 0.1 90.9 90.9
2.3 TENDERING 1 100.0 100.0
OVERALL - RO DM + CPU SYSTEM 100 2.0 61.5 61.5
C.10.2.3 ETP + TTP + WAO + INCINERATOR

1 PRE AWARD 8 100.0 100.0
1.3 AWARD 15 100.0 100.0
2 POST AWARD 92 2.3 52.6 52.6
2.1 ENGINEERING 10 1.2 91.0 91.0
2.2 ORDERING 4 0.4 91.6 91.6
2.3 TENDERING 1 100.0 100.0
OVERALL - EFFLUENT TREATMENT PLANT 100 2.2 56.4 56.4
C.10.2.4 N2/AI/PA SYSTEM

1 PRE AWARD 8 100.0 100.0
1.3 AWARD 15 100.0 100.0
2 POST AWARD 92 2.3 56.6 56.6
2.1 ENGINEERING 10 1.1 91.4 91.4
2.2 ORDERING 4 0.3 92.1 92.1
2.3 TENDERING 1 100.0 100.0
OVERALL - N2/AI/PA SYSTEM 100 2.1 60.1 60.1
Page 334 of 1078

Jul-2019
Job No.:A545
C.10.2.5 FLARE SYSTEM

1 PRE AWARD 8 100.0 100.0
1.3 AWARD 15 100.0 100.0
2 POST AWARD 92 2.4 54.8 54.8
2.1 ENGINEERING 10 0.1 96.0 96.0
2.2 ORDERING 4 93.2 93.2
2.3 TENDERING 1 100.0 100.0
OVERALL - FLARE SYSTEM 100 2.2 58.4 58.4
Note : Since, Flare Components are being procured thru MR route, balance Engg. pertains to review of
Vendor Drgs./Docs. Hence, 100% Tendering progress has been claimed.
D) CAPTIVE POWER PLANT (CPP) (680)
1 PROCESS 2 97.0 97.0
2 HMTD 2 100.0 100.0
4 ORDERING 2 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 31 1.3 29.2 29.2
OVERALL - CPP SYSTEM 100 2.0 60.7 60.7
E) TRADING FACILITIES
1 PROCESS 2 2.1 98.5 98.5
2 ENGINEERING 10 0.1 98.0 98.0
3 ORDERING 2 100.0 100.0
4 TENDERING 2 100.0 100.0
6 CONSTRUCTION 30 0.2 23.4 23.4
OVERALL - TRADING FACILITIES 100 0.8 48.1 48.1
Page 335 of 1078

Jul-2019
Job No.:A545
IVB PROGRESS STATISTICS - EI SERVICES
OVERALL EI SERVICES PROGRESS :: COMPLEX

( Schedule revised on 01.11.2016 & 01.03.19 )
A INFRASTRUCTURE 2 1.0 63.5 63.5
B UNITS (Refinery & Petrochem.) 62 0.5 76.1 76.1
C OFFSITES & UTILITIES PACKAGES 24 1.3 72.1 72.1
D CAPTIVE POWER PLANT (CPP) 5 0.5 78.2 78.2
E TRADING FACILITIES 7 0.3 72.8 72.8
OVERALL EI SERVICES - COMPLEX 100 0.7 74.7 * 74.7
1 The Sch. % Prog. is based on revised schedule w.e.f July'19 (Rev.3)
OVERALL COMPLEX PROGRESS : FUNCTION-WISE * As desired by DORC, Sch. under revision.
DESCRIPTION WTD. DURING THE MONTH CUMULATIVE
SN
1 PROCESS 3.4 0.4 98.1 98.1
2 HMTD 2.7 0.2 99.9 99.9
3 ENGINEERING 45.4 0.1 98.3 98.3
4 ORDERING 5.5 0.0 99.0 99.0
5 TENDERING 6.2 100.0 100.0
6 MANUFACTURING & DELIVERY 8.9 2.6 57.7 57.7
7 CONSTRUCTION 28.0 1.3 26.5 26.5
OVERALL EI SERVICES - COMPLEX 100 0.7 74.7 74.7
OVERALL COMPLEX PROGRESS (Excluding Trading Facilities)

1 CRUDE BLOCK (100) 9.0 0.4 77.7 77.7
2 RFCC BLOCK (110) 15.0 0.5 76.8 76.8
3 DIESEL MHC BLOCK (120) 7.0 0.3 77.0 77.0
4 RFCC GASOLINE DESULF. BLOCK (130) 3.0 0.6 72.1 72.1
5 ALKYLATION / SAR BLOCK (140, 142, 143) 4.5 0.5 74.6 74.6
6 C4 / BUTAMER BLOCK (141, 145) 4.5 0.4 74.7 74.7
7 NHT-CCR & PENEX BLOCK (150) 8.0 0.4 76.2 76.2
8 HYDROGEN PLANT (160) 7.0 0.7 75.7 75.7
9 POLYMER BLOCK (170) 6.0 0.8 75.0 75.0
10 SULFUR (SRU+ARU+SWS) BLOCK (180) 5.0 0.5 76.2 76.2
11 UTILITIES & OFFSITES (Incl. Packages) 24.0 1.3 72.1 72.1
12 CAPTIVE POWER PLANT (680) 5.0 0.5 78.2 78.2
13 INFRASTRUCTURE 2.0 1.0 63.5 63.5
OVERALL : COMPLEX 100 0.7 75.0 75.0
Page 336 of 1078

Jul-2019
Job No.:A545
A) INFRASTRUCTURE

VALUE
SCH % ACT % SCH % ACT %
1 ENGINEERING 20 100.0 100.0
2 TENDERING 10 100.0 100.0
3 CONSTRUCTION 70 1.5 47.8 47.8
OVERALL INFRASTRUCTURE 100 1.0 63.5 63.5
B) UNITS (BLOCK-WISE)
B.1 CRUDE BLOCK (100) 13.0 0.4 77.7 77.7
B.2 RFCC BLOCK (110) 21.7 0.5 76.8 76.8
B.3 DIESEL MHC BLOCK (120) 10.1 0.3 77.0 77.0
B.4 RFCC GASOLINE DESULF. BLOCK (130) 4.3 0.6 72.1 72.1
B.5 ALKYLATION / SAR BLOCK (140, 142, 143) 6.5 0.5 74.6 74.6
B.6 C4 / BUTAMER BLOCK (141, 145) 6.5 0.4 74.7 74.7
B.7 NHT-CCR & PENEX BLOCK (150) 11.6 0.4 76.2 76.2
B.8 HYDROGEN PLANT (160) 10.1 0.7 75.7 75.7
B.9 POLYMER BLOCK (170) 8.7 0.8 75.0 75.0
B.10 SULFUR (SRU+ARU+SWS) BLOCK (180) 7.2 0.5 76.2 76.2
OVERALL : UNITS 100 0.5 76.1 76.1
B.1 CRUDE BLOCK (100)

1 PROCESS 4 1.0 99.1 99.1
2 HMTD 4 0.2 100.0 100.0
3 ENGINEERING 50 0.2 98.6 98.6
4 ORDERING 6 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 27 0.6 26.5 26.5
OVERALL - CRUDE BLOCK 100 0.4 77.7 77.7
B.2 RFCC BLOCK (110)

1 PROCESS 4 98.0 98.0
2 HMTD 4 0.3 100.0 100.0
4 ORDERING 6 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 27 1.2 22.5 22.5
OVERALL - RFCC BLOCK 100 0.5 76.8 76.8
Page 337 of 1078

Jul-2019
Job No.:A545
B.3 DIESEL MHC BLOCK (120)

1 PROCESS 4 98.0 98.0
2 HMTD 4 100.0 100.0
3 ENGINEERING 50 0.2 99.2 99.2
4 ORDERING 6 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 27 0.6 22.7 22.7
OVERALL - DIESEL MHC BLOCK 100 0.3 77.0 77.0
B.4 RFCC GASOLINE DESULFURIZATION BLOCK (130)

1 PROCESS 4 98.2 98.2
2 HMTD 4 100.0 100.0
3 ENGINEERING 50 0.1 98.8 98.8
4 ORDERING 6 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 27 0.9 9.4 9.4
OVERALL - RFCC GASOLINE DESULF. BLOCK 100 0.6 72.1 72.1
B.5 ALKYLATION / SAR (140, 142 , 143)

1 PROCESS 4 97.5 97.5
2 HMTD 4 100.0 100.0
3 ENGINEERING 50 0.1 98.9 98.9
4 ORDERING 6 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 27 0.6 16.7 16.7
OVERALL - ALKYLATION / SAR 100 0.5 74.6 74.6
B.6 C4 / BUTAMER BLOCK (141, 145)

1 PROCESS 4 0.7 98.4 98.4
2 HMTD 4 0.3 100.0 100.0
4 ORDERING 6 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 27 0.5 13.5 13.5
OVERALL - C4 / BUTAMER BLOCK 100 0.4 74.7 74.7
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Jul-2019
Job No.:A545
B.7 NHT-CCR & PENEX BLOCK (150)

1 PROCESS 4 0.3 98.4 98.4
2 HMTD 4 0.7 100.0 100.0
4 ORDERING 6 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 27 0.7 21.5 21.5
OVERALL - NHT-CCR & PENEX BLOCK 100 0.4 76.2 76.2
B.8 HYDROGEN PLANT (160)

1 PROCESS 4 0.8 98.8 98.8
2 HMTD 4 100.0 100.0
3 ENGINEERING 50 0.1 99.3 99.3
4 ORDERING 6 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 27 1.7 18.3 18.3
OVERALL - HYDROGEN PLANT 100 0.7 75.7 75.7
B.9 POLYMER BLOCK (170)

1 PROCESS 4 97.3 97.3
2 HMTD 4 99.1 99.1
3 ENGINEERING 50 0.2 97.8 97.8
4 ORDERING 6 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 27 1.1 20.6 20.6
OVERALL - POLYMER BLOCK 100 0.8 75.0 75.0
B.10 SULFUR (SRU+ARU+SWS) BLOCK (180)

1 PROCESS 4 0.7 98.5 98.5
2 HMTD 4 99.9 99.9
3 ENGINEERING 50 0.2 99.1 99.1
4 ORDERING 6 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 27 0.7 22.4 22.4
OVERALL - SULFUR (SRU+ARU+SWS) BLOCK 100 0.5 76.2 76.2
Page 339 of 1078

Jul-2019
Job No.:A545
C) OFFSITES & UTILITIES PACKAGES

C.10.1 OFFSITES 42 0.7 77.5 77.5
C.10.2 UTILITIES PACKAGES 58 1.6 68.1 68.1
OVERALL - UTILITIES & OFFSITES 100 1.3 72.1 72.1
C.10.1 OFFSITES : FUNCTION-WISE

1 PROCESS 4 97.7 97.7
3 ORDERING 6 99.8 99.8
4 TENDERING 6 100.0 100.0
6 CONSTRUCTION 28 1.9 33.6 33.6
OVERALL - OFFSITES 100 0.7 77.5 77.5
C.10.2A UTILITIES PACKAGES : FUNCTION-WISE

1 ENGINEERING 21 0.5 92.1 92.1
2 ORDERING 5 0.2 91.9 91.9
3 TENDERING 16 100.0 100.0
5 CONSTRUCTION / COMMISSIONING 26 3.3 40.1 40.1
Note : As most of the vendors are not submitting reports, progress has been interpolated for Pckgs.
and based on part Engineering / Tendering done by EIL.
C.10.2B UTILITIES PACKAGES : BLOCK-WISE
C.10.1 COOLING WATER SYSTEM 25 1.5 68.1 68.1
C.10.2 RO DM + CPU SYSTEM 20 1.6 69.1 69.1
C.10.3 ETP + TTP + WAO + INCINERATOR 30 1.8 66.1 66.1
C.10.4 N2/AI/PA SYSTEM 15 68.4 68.4
C.10.5 FLARE SYSTEM 10 1.7 68.0 68.0
C.10.2.1 COOLING WATER SYSTEM

1 PRE AWARD 8 100.0 100.0
1.3 AWARD 15 100.0 100.0
2 POST AWARD 92 1.6 65.3 65.3
2.1 ENGINEERING 20 0.1 90.2 90.2
2.2 ORDERING 5 0.1 92.3 92.3
2.3 TENDERING 12 100.0 100.0
OVERALL - COOLING WATER SYSTEM 100 1.5 68.1 68.1
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Jul-2019
Job No.:A545
C.10.2.2 RO DM + CPU SYSTEM

1 PRE AWARD 8 100.0 100.0
1.3 AWARD 15 100.0 100.0
2 POST AWARD 92 1.7 66.4 66.4
2.1 ENGINEERING 20 0.3 88.5 88.5
2.2 ORDERING 5 0.1 90.9 90.9
2.3 TENDERING 12 100.0 100.0
OVERALL - RO DM + CPU SYSTEM 100 1.6 69.1 69.1
C.10.2.3 ETP + TTP + WAO + INCINERATOR

1 PRE AWARD 8 100.0 100.0
1.3 AWARD 15 100.0 100.0
2 POST AWARD 92 2.0 63.1 63.1
2.1 ENGINEERING 20 1.2 91.0 91.0
2.2 ORDERING 5 0.4 91.6 91.6
2.3 TENDERING 12 100.0 100.0
OVERALL - EFFLUENT TREATMENT PLANT 100 1.8 66.1 66.1
C.10.2.4 N2/AI/PA SYSTEM

1 PRE AWARD 8 100.0 100.0
1.3 AWARD 15 100.0 100.0
2 POST AWARD 92 1.9 65.7 65.7
2.1 ENGINEERING 20 1.1 91.4 91.4
2.2 ORDERING 5 0.3 92.1 92.1
2.3 TENDERING 12 100.0 100.0
OVERALL - N2/AI/PA SYSTEM 100 1.7 68.4 68.4
Page 341 of 1078

Jul-2019
Job No.:A545
C.10.2.5 FLARE SYSTEM

1 PRE AWARD 8 100.0 100.0
1.3 AWARD 15 100.0 100.0
2 POST AWARD 92 1.8 65.2 65.2
2.1 ENGINEERING 20 0.1 96.0 96.0
2.2 ORDERING 5 93.2 93.2
2.3 TENDERING 12 100.0 100.0
OVERALL - FLARE SYSTEM 100 1.7 68.0 68.0
Note : Since, Flare Components are being procured thru MR route, balance Engg. pertains to review of
Vendor Drgs./Docs. Hence, 100% Tendering progress has been claimed.
D) CAPTIVE POWER PLANT (CPP) (680)
1 PROCESS 4 97.0 97.0
2 HMTD 4 100.0 100.0
4 ORDERING 5 99.9 99.9
5 TENDERING 4 100.0 100.0
7 CONSTRUCTION 28 1.3 29.2 29.2
OVERALL - CPP SYSTEM 100 0.5 78.2 78.2
E) TRADING FACILITIES
1 PROCESS 4 2.1 98.5 98.5
2 ENGINEERING 50 0.1 98.0 98.0
3 ORDERING 4 100.0 100.0
4 TENDERING 6 100.0 100.0
6 CONSTRUCTION 30 0.2 23.4 23.4
OVERALL - TRADING FACILITIES 100 0.26 72.8 72.8
Page 342 of 1078

V – AREAS OF SUPPORT & HOLD-UPS Jun - 2019
Job No.: A545

Impact
Impact Target Date
S. on Rev.
Areas of Support Constraints Action Plan on Sch. Action By w.r.t Rev
No. Sch.
(Month) Sch.
(Month)
1. INFRASTRUCTURE -
a) Drain installation: Concern / Hold up effecting the drain front availability
Drain near Oil catcher-7 and along

-DORC Mining has been requested to clear DORC /EIL
1.1 Hold due to Swamp the north compound wall having
the swamp.
swampy area.
A team should be engaged by ware house to
Certain drains front is blocked Pipes are stacked in the way of DORC /EIL At the
1.2 remove material from the drain routes on
due warehouse material drainage area by warehouse. earliest
priority
b) Constructions interface issues:
-Hold in drain near Oil -Hold due to Pile foundation work in -Piling work in Progress.
1.3 Catchers. Oil Catchers 1-7. Piling agencies to be expedited for earliest Piling agencies
completion.
Drain works can be taken up after
UG Piping fabrication and -M/S onshore is being expedited to augment
completion of piping fabrication and
installation work occupying the resources for completion of UG piping and At the
1.4 installation for underground, gravity Onshore
drainage area in Offsite areas Subsequently releasing fronts for balance earliest
and pressure lines.
-Zone D &E drain works.
CDU
2
Slow Progress of Building - M/s Royal Diadem being expedited for

-Inadequate manpower and Royal Diadem
2.1 work by M/s Royal Diadem deployment of adequate Manpower. Immediate
resources deployment. DORC
(SRR-01) -Delivery of rebar to be expedited.
-Order is yet to be placed on
Non availability of Rola Deck M/s SINOMA/ROCKSEED &
2.2 -Supply added to contractor’s Scope. DORC Immediate
sheet for Air fin coolers
ONSHORE.
Slow progress of Piping - Non-availability of matching piping At the
2.3 -To ensure delivery of balance materials DORC
fabrication materials for complete spools. earliest
Page 343 of 1078

Job No.: A545

Impact
Impact Target Date
S. on Rev.
No. Sch.
(Month) Sch.
(Month)
3 RFCCU
Stoppage of structure - Breakdown of 750 T

erection in Reactor due to crane for RR structural -DORC to expedite the rectification of 750T At the
3.1 DORC
breakdown of 750T & erection crane earliest
Delay in erection of
At the
regenerator supporting -Non availability of 300T crane -DORC to expedite the availability of 300 T DORC
earliest
structures.
Front not available for -DORC to expedite the rectification of 750T At the
3.2 - Foundation not yet ready DORC
structure erection in MPR. crane and early removal of 750T crane. earliest
Delay in foundation of Foundation bolt for expander-1 & 2 -Vendor M/s ELLIOT EBARA to be expedited
At the
3.3 expander-1 & 2 (115-PZ-1001/1002) not yet for delivery of bolts at the earliest. DORC
earliest
(115-PZ-1001/1002). received at site.
6906 MT structural steel
erected out of available
Shortage of structural 14818 MT, for balance -M/s HXSS to be expedited for delivery of HXSS/ At the
3.4
connection bolts. 8149 MT avl material, bolts. DORC earliest
3211 MT is under hold due to non
avl of bolts.
Slow progress of Piping - Non-availability of matching piping At the
3.5 -To ensure delivery of balance materials DORC
Delay in foundation of Foundation bolt for Clarifier (115- Vendor M/s ENVIRO CLEAR to be expedited
At the
3.6 Clarifier. VV-1013) not yet received at site. for delivery of bolts at the earliest. DORC
earliest
4 DMHC
In spite of 79% structural

-M/s DORC to expedite the
material receipt at site -Non availability of bolts &
4.1 delivery of bolts from M/s DORC Immediate
there is yet to start the connecting members.
HXSS/ locally purchased.
Structural erection work
Page 344 of 1078

Job No.: A545

Impact
Impact Target Date
S. on Rev.
No. Sch.
(Month) Sch.
(Month)
by M/s CC-7
-Shortage of surveyors from

Delay in handover of -DORC to expedite the
4.2 DORC resulting in handover DORC Immediate
completed foundations. increase of surveyors.
of foundations.
Foundation bolts for
-Bolts not yet supplied by
4.3 Lube Oil Compressor not -Vendor to be expedited DORC Immediate
Vendor.
available.
5 RGDU
-Delay in completion of piling

-Piling agency being expedited.
works. At the
5.1 Slow progress of Civil works -M/s ITB being expedited to increase ITB
-Shortage of Pile breakers and earliest
manpower and resources.
manpower by M/s ITB.
6 SRU
Slow Progress of UG pit Civil

Delay in UG pit M/s Onshore is being expedited to take up the
6.1 Works ONSHORE Immediate
work on a faster pace.
7 MS BLOCK
-Fabn. in progress with available material. CC-7 At the

7.1 UG Piping Fabrication -Shortage of material -Expedite 3 LPE coated Pipes and Fittings.
DORC earliest
Non availability of Foundation Sample MTC reviewed and Bolts availability to be expedited by JBN.
7.2 bolts for CCR accepted M/s JBN informed that they want advance JBN /DORC Immediate
Regeneration. payment from DORC to procure the bolts.
2544 MT structural steel erected
Slow progress of Structural
out of available 11567 MT, for -Delivery from vendor/ transportation from
7.3 erection works DORC Immediate
balance 9023 MT avl material, 8671 port to be expedited,
MT is under hold due to non avl of
Page 345 of 1078

Job No.: A545

Impact
Impact Target Date
S. on Rev.
No. Sch.
(Month) Sch.
(Month)
55028 nos. bolts.
Slow progress of Piping Non-availability of matching piping At the

7.4 To ensure delivery of balance piping materials DORC
8 PPU
-M/s Sinoma is being expedited for

Slow Progress of Civil work -Inadequate manpower deployment of adequate manpower.
8.1 -M/s Sinoma is expedited to shift scaffolding SINOMA Immediate
in PPU and Warehouse. mobilisation by Sinoma.
pipes from other units where job is getting
completed.
Delay in completion of PIT and DORC to expedite M/s TECON or At the
8.2 Delay in completion of PIT. submission of its report by M/s alternatively to be get done by other agencies. DORC
earliest
TECON
Slow progress/ delay of 300 MT structural steel erected out
Delivery from vendor/ transportation from port
of available 3180 MT. Shortage of At the
8.3 Structural erection works to be expedited. DORC
bolts affecting the structural earliest
erection works.
9 ALKYLATION
Non-availability of Anchor
-Delay in procurement by M/s - M/s Onshore is being expedited for early
9.1 bolt and Insert plate Onshore Immediate
Onshore availability of bolts and insert plates.
material.
-Inadequate mobilisation. M/s Onshore being expedited for
Available – 130 nos. deployment of additional manpower as per
Slow progress of Civil work
Required – 350 nos. front availability.
9.2 by M/s Onshore Onshore Immediate
-Non availability of sufficient -M/s Onshore is being expedited for
shuttering and scaffolding shifting of material from Fertilizer area to
material at site. site.
Page 346 of 1078

Job No.: A545

Impact
Impact Target Date
S. on Rev.
No. Sch.
(Month) Sch.
(Month)
10
HGU
-
Inadequate manpower /machineries -
(e.g. Excavator and pile cutter, M/s Onshore is being expedited for
10.1 Slow progress of Civil work Dipper etc.) mobilisation by deployment of adequate manpower and Onshore Immediate
Onshore. machineries.
-Available manpower 240 nos.
reqd. 300 nos.
Slow progress of UG Piping Non-availability of matching piping To ensure delivery of balance piping
At the
10.2 fabrication materials for complete spools. materials. DORC
earliest
11 TRADING FACILITY
Delay in supply of Free Cables and conduits for Electrical &

Items ordered, to be expedited for early At the
Instrumentation works. DORC
11.1 issue Materials (FIMs) for earliest
- Supply of all type of valves (2” and delivery.
pipelines above).
- Supply of LR bends.
Slow progress by contractor due to
nonavailability of following
contractor scope items:
-Scrapper traps, Insulation joints,
pig signallers, flow tees, reject -Offloading work under progress.
At the
Slow progress of Composite water couplings (24"). i) Pipelines (7 nos.): M/s Onshore. DORC /EIL
11.2 earliest
works. -Nuts and bolts and Gaskets- All ii) Gantry and Stations (3 nos.), Zone D&E
sizes. Offsite piping: M/s OIFZE
-Small bore (1.5 inch and below)
Pipes, Fittings, Flanges, Valves,
Gaskets and Fasteners.
-Supply of 50 nos. FLMs, electrical
Page 347 of 1078

Job No.: A545

Impact
Impact Target Date
S. on Rev.
No. Sch.
(Month) Sch.
(Month)
and instrument items.
-Delay in installation of TCP
system.
-Delay in mobilisation of side
booms (3 nos.) for lowering.
Piping works under hold Isometric /IDF required:
M/s EIL to expedite the release of Isometrics. At the
11.3 -AG piping work for Crude, Product EIL
earliest
and LVS
12 OFFSITES
a) UG Piping works
i) Major epoxy coated Pipe

i) Epoxy coated fittings reordered, delivery
Fittings (FIM by client) are not
to be expedited.
available thereby affecting
-Pipe used for site fabrication of mitres DORC
fabrication work front.
>48’’ (not ordered) and delayed reducers At the
12.1 Slow work progress
(96’’-108’’) to be reordered to replenish earliest
shortage so caused.
ii) Installation of precast
ii) Onshore to expedite the installation of
Manholes & covers in Offsite
Manholes. Onshore
areas to be expedited.
b) Composite Works U&O
Slow Progress of Piping Non availability of sufficient material -DORC to expedite piping materials delivery
Fabrication / erection work front / site front (Sleepers under at site. DORC/ At the
12.2 SINOMOA
by M/s OIFZE SINOMA Scope of works). - SINOMA has agreed to handover the earliest
respective piping sleeper areas progressively.
c) Structure Erection work
Page 348 of 1078

Job No.: A545

Impact
Impact Target Date
S. on Rev.
No. Sch.
(Month) Sch.
(Month)
-Non availability of sufficient
Fabricated Steel structure/
Gratings/ Clamps for gratings/
Slow Progress of Structural Cable trays. DORC to expedite the delivery of structure
12.3 erection work (M/s Omiti + -Structure erection for some DORC Immediate
steel
M/s OIFZE) areas under hold due to missing
of few connecting members’/
Bolts / water logging.
13 Utilities
- Inadequate deployment of DSCC /

-M/s Rockseed is being expedited for At the
Manpower: ROCKSEED
deployment of additional manpower. earliest
RODM / CPU: Slow Rockseed: Available – 30 nos.;
13.1 -M/s Wabag is continuously being expedited
Progress of Civil works Required – 70 nos. Wabag
and the discrepancies are being resolved Within a
- Discrepancies in drawings
progressively. week
submitted by Wabag.
CPP
14
Slow Progress of Civil -Inadequate Manpower (Available- -SINOMA, JBN, DSCC and ITB are being
Works 240, Required – 450 nos.) expedited for mobilising adequate SINOMA, JBN Immediate
14.1
by SINOMA, JBN, DSCC and manpower. DSCC, and ITB
ITB
PIPING BULK MATERIAL: -Delay in clearance/ transportation -Expedite clearance from Port and
Delivery of bulk piping from Port. transportation.
15 DORC At the earliest
material -Completion/ shipping of balance -Follow up with vendors/ shipping
piping material
Orders against balance Intimation received from DORC for contract
16 Ordering recommendations (Total finalisation (with zero date). Contract finalisation - DORC ASAP
Recommendations till date -502 Nos.) for balance MRs to be expedited.
Page 349 of 1078

Job No.: A545

Impact
Impact Target Date
S. on Rev.
No. Sch.
(Month) Sch.
(Month)
Frequent changes in ‘Engineering
Design Basis’ are likely to have overall
impact on engineering and
implementation. Agreed design basis /
change in tendering philosophy etc
are being opened by DORC team
which is resulting in to retendering /
re-floatation of MR / Tenders at sole After finalisation of design basis any design
Frequent changes in
17 instruction of DORC and this is further change may be avoided. - - -
‘Engineering Design Basis
impacting the delay. As a result of
change in execution philosophy, UG
Piping work has been removed from
Civil Structural Works for which
recommendations already sent to
DORC. Due to change in execution
philosophy SOR quantities for Piling &
RCC have been revised.
Mid course changes by DORC and
Changes in Execution additional activity viz HVAC offer
18 DORC -
philosophy review, maintenance buildings, GE
offers effect engineering completion.
19 Payment of EIL Invoices Delay in payment of EIL invoices DORC to clear all pending invoices. DORC ASAP
Expeding vendor data for completion

20 Vendor Data availabilty DORC to expedite vendor data availability. DORC / EIL ASAP
of engineering activity
Page 350 of 1078

Job No.: A545

Impact
Impact Target Date
S. on Rev.
No. Sch.
(Month) Sch.
(Month)
As per MSR there is delay in shipment
due to commercial issues with
21 Delay in Shipment DORC to expedite shipping. DORC ASAP
suppliers and other non responsive
supplier’s issues to be resolved.
Page 351 of 1078

Jul-2019
VII - MILESTONES DUE (CURRENT + 2 MONTHS)
Job No.: A545
UPTO: 30.09.2019
--------------------------------------------------------------------------------------------------------------------------------------------------
COMPLETION DATE
S. MILESTONE DESCRIPTION STATUS/
No. (UNIT WISE) REMARKS
Scheduled# Anticipated Actual
A UTILITIES & OFFSITES
TBA for Capacitors-High Voltage 2 Bids received on 15.05.18.

1 30.05.18 10.09.19 - TBA on hold by DORC
(MR-0150)
TBA for Steam Traps TQ response under
2 29.03.19 31.08.19 evaluation.
(MR-3475)
Bidder has taken deviation
TBA for finned Piping
3 14.08.19 05.09.19 against finned metallurgy.
(MR-3389) The same is not acceptable.
# Schedule date has been revised w.e.f 01st Nov 2016.
Note: Above table indicates Major Milestones only. Some of the Milestones whose schedules fall beyond 2
months have not been shown.
Page 352 of 1078

Job No.: A545
OVERALL PHYSICAL PROGRESS CURVE
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75 76
MONTHLY SCH 0.1 0.2 0.5 0.7 0.9 1.1 1.3 1.5 1.8 2.2 2.6 2.9 3.4 3.9 4.2 4.4 4.8 5.1 5.1 5.3 5.4 5.3 5.1 0.3 0.6 1.2 1.9 2.3 2.6 2.9 3.1 3.5 3.9 3.5 4.4 4.6 5.0 4.6 4.5 4.4 4.2 4.0 3.4 2.7 2.1 1.6 1.3 1.3 1.2 1.0 2.3 3.8 4.8 5.1 1.5 2.0 2.8 3.6 4.2 4.5 4.3 4.0 3.4 3.0 2.6 2.3 1.7 1.3 0.9 0.6 0.3 0.1 0.02
MONTH ACT. 0.5 0.5 0.7 0.8 1.0 1.2 0.9 1.0 1.0 0.8 1.1 0.8 0.6 1.0 0.9 0.9 1.1 0.9 0.7 0.7 0.8 0.6 0.5 0.6 0.5 0.6 1.0 1.4 0.7 0.4 0.9 1.0 1.4 0.9 1.4 0.6 0.9 1.6 1.5 0.8 0.9 0.9 0.8 1.1 1.0 1.5 1.2 1.4 1.3 1.3 1.0 1.4 1.4 1.6 1.9 1.4 1.9
CUMUL. SCH. 0.1 0.3 0.8 1.5 2.4 3.5 4.8 6.3 8.1 10.3 12.9 15.8 19.2 23.1 27.3 31.7 36.5 41.6 46.7 52.0 57.4 62.7 67.9 19.6 19.9 20.6 21.7 23.7 26.0 28.6 31.5 34.6 38.2 42.1 45.6 50.7 55.3 60.2 64.8 69.3 73.7 77.8 81.9 85.3 88.0 90.1 91.7 93.0 94.3 95.5 96.5 48.7 51.0 54.8 59.6 64.7 56.8 58.3 60.3 63.1 66.7 70.9 75.4 79.8 83.8 87.2 90.2 92.9 95.1 96.9 98.2 99.1 99.6 99.9 99.97 100.0
CUMUL. ACT. 0.5 1.0 1.7 2.5 3.5 4.7 5.6 6.6 7.6 8.4 9.5 10.3 10.9 11.9 12.8 13.7 14.8 15.7 16.4 17.1 17.9 18.5 19.0 19.6 20.1 20.6 21.6 23.0 23.7 24.1 25.0 26.0 27.4 28.3 29.7 30.3 31.1 32.8 34.2 35.0 35.9 36.7 37.6 38.6 39.6 41.1 42.4 43.8 45.0 46.3 47.3 48.7 50.0 51.6 53.5 54.9 56.8
Page 353 of 1078

Job No.: A545
OVERALL EI SERVICES PROGRESS CURVE
100 12
90
10
80

8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D J-20 F M A M J J A S O N D J-21 F
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75 76
MONTHLY SCH. 0.2 0.6 1.2 1.9 2.5 3.1 3.4 3.7 4.0 4.4 4.8 4.8 5.0 5.2 4.8 4.5 4.4 4.2 4.0 3.6 3.5 3.3 3.0 0.3 0.8 1.3 1.8 2.0 1.9 1.8 1.8 1.8 1.9 1.6 1.9 1.9 2.1 1.8 1.8 1.7 1.7 1.7 1.5 1.4 1.3 1.2 1.1 1.1 1.0 0.8 1.3 1.9 2.4 2.3 0.9 1.3 1.5 1.8 2.1 2.2 2.2 2.1 2.0 1.9 1.7 1.5 1.3 1.1 0.8 0.5 0.2 0.1 0.02
MONTH ACT. 1.4 1.4 1.8 2.2 2.7 3.1 3.3 3.3 3.3 3.2 3.3 3.1 2.0 2.7 2.4 2.0 2.2 2.2 2.0 1.8 1.8 1.3 1.1 1.2 1.1 1.1 1.0 1.0 1.0 0.5 0.8 0.6 0.6 0.5 0.5 0.3 0.4 0.4 0.4 0.4 0.3 0.4 0.4 0.4 0.4 0.6 0.5 0.6 0.6 0.5 0.4 0.6 0.8 0.8 1.1 0.7 0.6
CUMUL. SCH. 0.2 0.9 2.1 4.0 6.5 9.6 13.0 16.7 20.7 25.1 29.9 34.7 39.7 44.9 49.7 54.2 58.6 62.8 66.8 70.4 73.9 77.2 80.2 55.4 55.6 56.5 57.8 59.6 61.6 63.5 65.3 67.1 68.9 70.8 72.4 74.8 76.7 78.7 80.5 82.3 84.0 85.7 87.4 89.0 90.4 91.6 92.8 94.0 95.0 96.1 96.9 70.7 72.0 73.9 76.2 78.6 74.7 75.6 76.9 78.4 80.2 82.3 84.5 86.7 88.8 90.8 92.7 94.4 96.0 97.3 98.4 99.2 99.7 99.9 99.97 100.0
CUMUL. ACT. 1.4 2.8 4.6 6.8 9.5 12.6 15.9 19.2 22.5 25.7 29.0 32.1 34.1 36.8 39.2 41.2 43.4 45.6 47.6 49.4 51.2 52.5 53.6 54.8 55.9 56.9 57.9 58.9 59.9 60.4 61.2 61.8 62.3 62.8 63.3 63.6 64.0 64.4 64.7 65.1 65.4 65.7 66.1 66.5 66.9 67.5 67.9 68.5 69.2 69.7 70.1 70.7 71.5 72.3 73.4 74.1 74.7
Page 354 of 1078

Job No.: A545
PROCESS PROGRESS CURVE
100 20
90 18
80 16
MONTHLY SCH.
70 14
MONTH ACT.
CUMUL. SCH.
60 CUMUL. ACT. 12
CUMUL PROG (%)
50 10
40 8
30 6
20 4
10 2
0 0
N-14D-14 J-15 F M A M J J A S O N D J-16 F M A M J J A S O N D J-17 F M A M J J A S O N D J-18 F M A M J J A S O N D J-19 F M A M J J A S O N D
DURATION IN MONTHS

MONTH-->
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
MONTHLY SCH. 2.1 4.3 5.7 7.6 8.8 9.9 10.3 10.2 9.2 7.6 6.7 5.9 4.6 3.1 1.8 1.2 0.9 0.1 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.4 0.8 0.9 0.7 0.5 0.1 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 0.6 1.4 0.7 0.0 0.4 0.7 0.6 0.2 0.0
MONTH ACT. 9.1 7.6 8.5 9.4 9.7 8.1 9.1 5.6 3.6 1.6 3.4 1.7 0.1 3.4 7.2 1.4 1.7 0.6 0.9 1.2 0.4 0.3 1.1 0.5 0.3 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.0 0.4
CUMUL. SCH. 2.1 6.4 12.1 19.7 28.5 38.4 48.7 58.9 68.1 75.8 82.4 88.3 92.9 96.1 97.9 99.1 100 100 100 100 100 100 100 96.3 96.4 96.5 96.9 97.7 98.7 99.3 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.3 97.9 99.3 100 100 98.1 98.5 99.2 99.8 100.0 100.0
CUMUL. ACT. 9.1 16.8 25.3 34.6 44.3 52.4 61.5 67.1 70.7 72.3 75.7 77.4 77.5 80.9 88.2 89.6 91.3 91.9 92.8 94.0 94.4 94.7 95.8 96.3 96.6 96.7 96.7 96.7 96.7 96.8 96.8 96.8 96.8 96.8 97.2 97.2 97.2 97.2 97.2 97.2 97.2 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.3 97.7 97.7 98.1
Page 355 of 1078

Job No.: A545
HMTD PROGRESS CURVE
100 20
90 18
80 16

60 12
CUMUL PROG (%)
50 10
40 8
30 6
20 4
10 2
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71 72
MONTHLY SCH. 0.3 0.9 3.6 5.8 7.4 10.1 11.2 10.7 9.9 8.8 8.0 6.2 4.9 4.2 3.3 2.0 1.3 0.8 0.4 0.1 0.0 0.0 0.0 0.1 0.2 1.0 1.3 1.3 1.1 0.5 0.1 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 0.1 0.2 0.1 0.0 0.1 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
MONTH ACT. 1.5 3.2 3.5 4.0 10.9 9.5 9.1 9.3 6.8 2.8 3.1 2.1 1.2 5.0 2.7 2.7 4.4 4.0 3.1 0.7 1.0 2.4 0.6 0.8 0.6 0.6 0.8 0.0 0.0 0.4 0.0 0.1 0.2 0.1 0.5 0.4 0.0 0.0 0.0 0.5 0.2 0.2 0.0 0.1 0.1 0.1 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.2 0.0 0.0 0.2
CUMUL. SCH. 0.3 1.3 4.9 10.7 18.2 28.2 39.4 50.1 60.0 68.8 76.8 83.0 87.9 92.1 95.4 97.4 98.7 99.6 99.9 100 100 100 100 94.4 94.5 94.7 95.7 97.0 98.3 99.4 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 1.5 4.6 8.1 12.1 23.0 32.6 41.6 50.9 57.8 60.5 63.6 65.8 67.0 71.9 74.6 77.4 81.8 85.8 88.9 89.6 90.6 93.0 93.5 94.4 95.0 95.6 96.4 96.4 96.4 96.8 96.8 96.9 97.1 97.2 97.7 98.1 98.1 98.1 98.2 98.7 98.9 99.0 99.0 99.2 99.3 99.4 99.4 99.4 99.5 99.5 99.5 99.5 99.5 99.7 99.7 99.7 99.9
Page 356 of 1078

Job No.: A545
ENGINEERING PROGRESS CURVE
100 16
90
14
80
12

60
CUMUL PROG (%)
50 8
40
6
30
4
20
2
10
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71 72
MONTHLY SCH. 0.5 1.2 2.4 3.4 4.5 4.5 4.5 4.4 4.7 5.1 5.5 5.9 6.2 6.2 6.3 6.1 5.5 5.0 4.2 3.5 2.9 2.3 1.7 0.3 1.3 1.8 2.3 3.0 2.4 2.2 1.7 0.8 0.6 0.6 0.3 0.1 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 1.1 1.1 0.8 0.3 0.9 1.0 0.3 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 3.2 2.5 3.3 3.7 3.7 4.8 4.7 4.3 4.9 5.2 5.0 5.0 3.0 5.1 3.6 2.9 2.8 2.9 2.6 3.1 2.1 1.4 1.2 1.8 1.6 1.6 1.3 1.4 1.8 0.7 1.1 0.9 0.7 0.6 0.7 0.4 0.3 0.3 0.2 0.3 0.1 0.2 0.0 0.1 0.1 0.2 0.1 0.1 0.1 0.0 0.0 0.1 0.4 0.3 0.3 0.1 0.1
CUMUL. SCH. 0.5 1.7 4.0 7.5 11.9 16.5 21.0 25.3 30.1 35.1 40.6 46.4 52.6 58.9 65.2 71.2 76.7 81.7 86.0 89.5 92.4 94.7 96.4 81.9 82.2 83.5 86.1 88.3 91.3 93.8 95.9 97.7 98.4 99.0 99.6 99.9 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 96.7 97.8 98.9 99.7 100 97.8 98.7 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 2.2 4.7 8.0 11.7 15.4 20.2 24.9 29.3 34.1 39.3 44.4 49.4 52.4 57.5 61.0 63.9 66.6 69.5 72.1 75.3 77.4 78.9 80.1 81.9 83.5 85.1 86.4 87.8 89.6 90.3 91.4 92.3 93.0 93.5 94.2 94.6 94.9 95.1 95.3 95.6 95.7 95.9 95.9 96.0 96.2 96.3 96.4 96.5 96.6 96.6 96.6 96.7 97.0 97.3 97.6 97.7 97.8
Page 357 of 1078

Job No.: A545
ORDERING PROGRESS CURVE
100 20
90 18
80 16

60 12
CUMUL PROG (%)
50 10
40 8
30 6
20 4
10 2
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71 72
MONTHLY SCH. 0.0 0.4 1.2 1.9 2.5 3.8 4.6 5.3 6.2 6.8 8.1 8.4 8.8 8.5 8.2 7.0 5.4 4.5 3.1 1.9 1.1 0.9 0.5 5.4 2.4 3.1 3.6 4.2 1.3 0.4 0.1 0.1 0.1 0.3 0.2 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 1.5 0.9 0.3 0.0 0.6 0.9 0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 0.6 0.9 1.0 2.2 5.6 2.6 2.8 6.6 4.6 4.0 4.6 3.9 5.8 2.8 2.0 2.8 2.6 2.8 5.1 2.4 4.8 3.1 2.6 4.0 2.2 2.3 2.2 1.4 1.4 0.3 1.5 0.9 0.8 0.7 1.4 0.4 0.3 0.3 0.0 0.0 0.1 0.0 0.1 0.1 0.0 0.0 0.0 0.1 0.1 0.0 0.0 0.1 0.1 0.1 0.2 0.2 0.0
CUMUL. SCH. 0.0 0.4 1.5 3.5 5.9 9.8 14.4 19.7 25.9 32.7 40.8 49.2 58.0 66.5 74.7 81.7 87.1 91.6 94.7 96.6 97.7 98.6 99.1 80.3 85.7 88.1 91.2 94.8 97.4 98.7 99.1 99.2 99.3 99.5 99.8 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 97.3 98.8 99.6 99.9 99.9 98.1 98.7 99.6 ### ### 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 0.6 1.5 2.6 4.7 10.4 12.9 15.7 22.4 26.9 30.9 35.5 39.5 45.2 48.0 50.0 52.9 55.5 58.3 63.3 65.7 70.6 73.7 76.3 80.3 82.5 84.8 87.0 88.4 89.8 90.1 91.6 92.6 93.4 94.1 95.5 96.0 96.3 96.6 96.7 96.7 96.7 96.8 96.8 96.9 96.9 97.0 97.0 97.1 97.2 97.2 97.2 97.3 97.5 97.6 97.8 98.0 98.0
Page 358 of 1078

Job No.: A545
MFG. & DELY. PROGRESS CURVE
100 16
90
14
80
12

60
CUMUL PROG (%)
50 8
40
6
30
4
20
2
10
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71 72
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.0 0.1 0.2 0.4 0.7 1.1 1.7 2.4 3.2 3.9 4.6 5.3 5.9 6.4 6.8 7.0 7.1 7.0 6.7 0.3 0.8 1.6 2.7 3.1 3.7 4.1 4.2 4.9 5.5 4.7 6.2 6.5 7.2 6.4 6.4 6.2 5.7 5.5 4.3 3.0 1.6 0.7 0.1 0.1 0.1 0.1 3.5 6.1 6.9 7.2 2.0 2.4 3.4 4.5 5.4 5.5 4.9 4.1 2.7 2.1 1.7 1.2 0.5 0.1 0.0
MONTH ACT. 0.0 0.3 0.0 0.1 0.5 0.3 0.3 0.2 0.3 0.1 0.2 0.2 0.3 0.1 0.3 0.5 0.7 1.5 2.4 1.0 0.7 1.4 1.8 2.6 1.6 2.5 0.9 1.5 3.2 2.8 1.4 1.4 1.2 1.0 1.7 1.5 2.2 1.8 2.0 1.5 1.8 1.3 1.7 1.6 2.1 2.1 1.9 3.0
CUMUL. SCH. 0.1 0.3 0.7 1.5 2.6 4.3 6.7 9.9 13.8 18.4 23.7 29.6 36.0 42.8 49.8 56.9 63.9 70.6 3.1 3.4 4.2 6.0 8.7 11.8 15.4 19.5 23.7 28.6 34.0 38.8 46.0 52.6 59.8 66.3 72.6 78.8 84.6 90.1 94.4 97.3 98.9 99.6 99.7 99.8 99.9 100 48.6 52.1 58.1 65.0 72.2 59.4 61.4 63.8 67.2 71.7 77.1 82.6 87.4 91.6 94.3 96.4 98.1 99.3 99.8 100 100
CUMUL. ACT. 0.0 0.3 0.3 0.4 0.8 1.2 1.4 1.6 1.9 2.1 2.3 2.4 2.7 2.8 3.1 3.6 4.3 5.9 8.3 9.3 10.0 11.4 13.2 15.8 17.4 19.9 20.8 22.3 25.5 28.3 29.6 31.0 32.2 33.2 34.9 36.3 38.6 40.3 42.3 43.8 45.6 46.9 48.6 50.3 52.4 54.5 56.4 59.4
Page 359 of 1078

Job No.: A545
TENDERING PROGRESS CURVE
100 20
90 18
80 16

60 12
CUMUL PROG (%)
50 10
40 8
30 6
20 4
10 2
0 0
14 14
DURATION IN MONTHS

MONTH-->
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 69 70 71 72
MONTHLY SCH. 0.1 0.4 0.9 1.8 1.8 3.4 4.0 6.5 8.1 9.6 11.1 6.4 7.2 10.1 6.3 3.7 5.5 5.1 2.7 1.2 2.2 1.2 0.3 0.4 1.3 0.7 0.3 0.1 0.0 0.0 0.1 0.1 0.1 0.2 0.1 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MONTH ACT. 1.9 1.4 2.4 2.9 5.6 7.6 2.8 3.1 6.5 2.4 3.8 4.6 1.0 2.3 2.7 10.2 4.3 5.5 2.4 0.8 7.7 4.6 6.7 2.1 0.3 0.2 0.3 0.0 0.0 0.0 2.7 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 0.0 0.0
CUMUL. SCH. 0.1 0.5 1.4 3.2 0.5 8.4 12.4 18.9 26.9 36.5 47.6 54.0 61.9 72.0 78.2 81.9 87.4 92.5 95.2 96.5 98.7 100 100 96.4 96.7 97.1 98.4 99.0 99.3 99.4 99.4 99.4 99.5 99.6 99.7 99.9 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
CUMUL. ACT. 1.9 3.3 5.7 9.6 15.2 22.8 25.6 28.7 35.2 37.5 41.3 45.9 47.0 49.3 52.0 52.2 66.6 72.1 74.5 75.3 83.0 87.6 94.3 96.4 96.7 96.9 97.3 97.3 97.3 97.3 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Page 360 of 1078

Job No.: A545
CONSTRUCTION PROGRESS CURVE
100 12

90
10
80
70
8
60
CUMUL PROG (%)
50 6
40
4
30
20
2
10
0 0
DURATION IN MONTHS

MONTH-->
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 69 70 71 72 73 74 75 76
MONTHLY SCH. 0.0 0.0 0.0 0.0 0.2 0.2 0.3 0.5 0.7 0.9 1.1 1.5 1.7 2.0 2.4 2.7 3.1 3.5 3.9 4.5 4.8 5.2 5.4 0.1 0.1 0.3 0.6 1.2 1.8 2.1 2.7 3.4 3.8 3.6 4.3 4.4 4.6 4.6 4.5 4.3 4.4 4.3 4.2 4.2 4.2 4.1 4.0 3.8 3.7 3.4 1.6 2.3 4.2 5.0 1.3 2.3 3.5 4.5 5.2 5.8 6.3 6.5 6.6 6.3 5.8 5.3 4.7 3.9 2.8 1.8 0.8 0.3 0.1
MONTH ACT. 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 1.2 0.2 0.4 0.3 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.1 0.3 0.4 0.1 0.3 0.4 0.5 0.7 1.1 0.8 0.8 1.4 1.2 1.4 1.7 1.3 1.1 1.6 1.7 1.7 2.6 1.4 1.3
CUMUL. SCH. 0.2 0.4 0.7 1.2 1.9 2.8 3.9 5.4 7.1 9.1 11.5 14.2 17.3 20.8 24.7 29.2 34.0 39.2 44.6 2.2 2.2 2.3 2.6 3.2 4.4 6.1 8.2 10.9 14.3 18.2 21.8 26.6 31.1 35.6 40.2 44.8 49.1 53.5 57.8 61.9 66.1 70.3 74.3 78.4 82.2 85.9 89.3 17.7 19.3 21.6 25.8 30.8 26.4 27.7 30.0 33.5 37.9 43.1 48.9 55.2 61.6 68.2 74.5 80.3 85.6 90.3 94.2 97.0 98.8 99.6 99.9 100.0
CUMUL. ACT. 1.2 1.4 1.8 2.1 2.2 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.6 2.7 3.0 3.4 3.5 3.8 4.2 4.7 5.5 6.5 7.3 8.1 9.5 10.6 12.0 13.6 14.9 16.0 17.7 19.4 21.1 23.7 25.1 26.4
Page 361 of 1078

Jul- 2019
PROJECT TREND
Job No. : A545
OVERALL PROJECT TREND

1.0
0.0
-1.0
(-) Months (+)
-2.0
-3.0
-4.0
-5.0
-6.0
-7.0
-8.0
-9.0
-10.0 J A S O N D J F M A M J J A S O N D J F M
Month
19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 21 21 21
(Calender)
Series1 0.0
Revised Schedule w.e.f 01st Mar 2019.
MONTH
CRUDE BLOCK
1.0
0.0
-1.0
(-) Months (+)
-2.0
-3.0
-4.0
-5.0
-6.0
-7.0
-8.0
-9.0
-10.0
Month J A S O N D J F M A M J J A S O N D J F M
(Calender) 19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 21 21 21
Series1 0.0
MONTH
INFORMATION / ACTION
RFCC BLOCK
1.0
0.0
-1.0
(-) Months (+)
-2.0
-3.0
-4.0
-5.0
-6.0
-7.0
-8.0
-9.0
Month 19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 21 21 21
(Calender)
Series1 0.0
MONTH
Page 362 of 1078

Jul- 2019
PROJECT TREND
Job No. : A545
DIESEL MHC BLOCK

1.0
0.0
-1.0
(-) Months (+)
-2.0
-3.0
-4.0
-5.0
-6.0
-7.0
-8.0
-9.0
Month 19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 21 21 21
(Calender)
Series1 0.0
MONTH
RFCC GASOLINE BLOCK

1.0
0.0
-1.0
(-) Months (+)
-2.0
-3.0
-4.0
-5.0
-6.0
-7.0
-8.0
-9.0
19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 21 21 21
Series1 0.0
MONTH
ALKYLATION/SAR BLOCK
1.0
0.0
-1.0
-2.0
(-) Months (+)
-3.0
-4.0
-5.0
-6.0
-7.0
-8.0
-9.0
19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 21 21 21
Series1 0.0
MONTH
Page 363 of 1078

Jul- 2019
PROJECT TREND
Job No. : A545
C4/BUTAMER BLOCK
1.0
0.0
-1.0
(-) Months (+)
-2.0
-3.0
-4.0
-5.0
-6.0
-7.0
-8.0
-9.0
19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 21 21 21
Series1 0.0
MONTH
NHT-CCR & PENEX BLOCK

1.0
0.0
-1.0
(-) Months (+)
-2.0
-3.0
-4.0
-5.0
-6.0
-7.0
-8.0
-9.0
19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 21 21 21
Series1 0.0
MONTH
HYDROGEN BLOCK
1.0
0.0
-1.0
(-) Months (+)
-2.0
-3.0
-4.0
-5.0
-6.0
-7.0
-8.0
-9.0
19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 21 21 21
Series1 0.0
MONTH
Page 364 of 1078

Jul- 2019
PROJECT TREND
Job No. : A545
POLYMER BLOCK
1.0
0.0
-1.0
(-) Months (+)
-2.0
-3.0
-4.0
-5.0
-6.0
-7.0
-8.0
-9.0
19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 21 21 21
Series1 0.0
MONTH
SULPHUR BLOCK
1.0
0.0
-1.0
(-) Months (+)
-2.0
-3.0
-4.0
-5.0
-6.0
-7.0
-8.0
-9.0
19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 21 21 21
Series1 0.0
MONTH
UTILITIES & OFFSITES (Incl Packages)

1.0
0.0
-1.0
(-) Months (+)
-2.0
-3.0
-4.0
-5.0
-6.0
-7.0
-8.0
-9.0
19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 21 21 21
Series1 0.0
MONTH
Page 365 of 1078

Jul- 2019
PROJECT TREND
Job No. : A545
CAPTIVE POWER PLANT

1.0
0.0
-1.0
(-) Months (+)
-2.0
-3.0
-4.0
-5.0
-6.0
-7.0
-8.0
-9.0
19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 21 21 21
Series1 0.0
MONTH
INFRASTRUCTURE
1.0
0.0
-1.0
(-) Months (+)
-2.0
-3.0
-4.0
-5.0
-6.0
-7.0
-8.0
-9.0
19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 21 21 21
Series1 0.0
MONTH
TRADING FACILITIES
1.0
0.0
-1.0
(-) Months (+)
-2.0
-3.0
-4.0
-5.0
-6.0
-7.0
-8.0
-9.0
19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 21 21 21
Series1 0.0
MONTH
NOTE : Delay is monitored based on revised overall project schedule. Revised schedule w.e.f 1st Aug 2019.
Page 366 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
CRUDE BLOCK : 100
P&IDs
2 - UTILITY (EIL) 38 38 38
AFC DRAWINGS
3 PIPING
PLAN - Aug : 12
- GAD`s 354 24 354 330 24
Sep:12
PLAN - Aug : 250

- ISO`s (No. of Lines) 11050 245 11050 10528 522 Sep:272
4 ELECTRICAL 19 19 17 2 PLAN - Aug:2
Page 367 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
RFCC BLOCK : 110
P&IDs
2 - UTILITY (EIL) 38 38 38
AFC DRAWINGS
PLAN - Aug : 3
2 STRUCTURAL 370 370 367 3
3 PIPING
- GAD`s 236 236 236
PLAN - Aug : 250

- ISO`s (No. of Lines) 12000 199 12000 11487 513 Sep: 273
4 ELECTRICAL 19 19 17 2 PLAN - Aug :2
Page 368 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
DIESEL MHC BLOCK : 120
P&IDs
2 - UTILITY (EIL) 31 31 31
AFC DRAWINGS
PLAN - Aug : 7
2 STRUCTURAL 207 205 200 7
3 PIPING
- GAD`s 80 80 80
PLAN - Aug: 100

- ISO`s (No. of Lines) 6210 77 6210 5881 329
Sep: 279
PLAN - Aug : 2
Page 369 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
GASOLINE BLOCK : 130
P&IDs
1 - PROCESS 57 57 57
2 - UTILITY 21 21 21
AFC DRAWINGS
2 STRUCTURAL 133 1 132 128 5 PLAN - Aug : 5
3 PIPING
- GAD`s 66 66 66
PLAN - : Aug 153

- ISO`s (No. of Lines) 3000 10 3000 2360 640
Sep: 150
PLAN -
Aug : 2
Page 370 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
ALKYLATION / SAR BLOCK : 142/143
P&IDs
2 - UTILITY (EIL) 23 23 23
AFC DRAWINGS
3 PIPING
- GAD`s 135 135 135
PLAN - Aug: 150

- ISO`s (No. of Lines) 5786 5786 5100 686
Sep : 300
4 ELECTRICAL 12 12 12
Page 371 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
C4 / BUTAMER BLOCK : 141/145
P&IDs
2 - UTILITY (EIL) 17 17 17
AFC DRAWINGS
3 PIPING
- GAD`s 20 20 20
- ISO`s (No. of Lines) 1580 1580 1557 23 PLAN - Aug : 23
Page 372 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
NHT & CCR BLOCK : 150
P&IDs
2 - UTILITY (EIL) 34 34 34
AFC DRAWINGS
3 PIPING
- GAD`s 412 412 412
PLAN - Aug : 250

- ISO`s (No. of Lines) 9812 9812 9201 611
Sep: 250
PLAN - Aug : 2
Page 373 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
HYDROGEN BLOCK : 160
P&IDs
1 - PROCESS 80 80 80
2 - UTILITY 21 21 21
AFC DRAWINGS
PLAN - Aug : 1
2 STRUCTURAL 137 137 136 1
3 PIPING
- GAD`s / EQPT. L/o 87 87 87
PLAN- Aug : 32
- ISO`s 2875 78 2875 2823 52
Sep : 30
4 ELECTRICAL 12 12 10 2 PLAN- Aug : 2
Page 374 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
POLYMER BLOCK : 170
P&IDs
1 - PROCESS 117 117 117
2 - UTILITY 13 13 13
AFC DRAWINGS
PLAN - Aug : 12
2 STRUCTURAL 266 266 247 19
Sep : 7
4 PIPING
- GAD`s / EQPT. L/o 186 186 186
PLAN- Aug: 250

- ISO`s 3900 78 3900 3367 533
Sep: 300
5 ELECTRICAL 39 39 36 3 PLAN- Aug: 3
Page 375 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
SULPHUR BLOCK : 180
P&IDs
2 - UTILITY (EIL) 25 25 25
AFC DRAWINGS
2 STRUCTURAL 236 236 228 8 PLAN - Aug: 8
4 PIPING
- GAD`s 130 130 130
PLAN - Aug : 50
- ISO`s (No. of Lines) 5132 5132 5082 50
PLAN - Aug : 2
Page 376 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
CPP (POWER BLOCK): 680
P&IDs
1 - PROCESS 66 66 66
AFC DRAWINGS
2 STRUCTURAL 141 139 139
4 PIPING
- GAD`s 154 154 154
PLAN - Aug: 100

- ISO`s (No. of Lines) 2900 1 2900 2757 143
Sep: 43
Page 377 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
UTILITIES, OFFSITES & COMMON
P&IDs
1 - PROCESS (EIL) 38 38 38
2 - POSD (EIL) 52 52 52
AFC DRAWINGS
PLAN - Aug :12

2 STRUCTURAL 989 987 977 12
4 PIPING
- GAD`s 800 800 800
PLAN - Aug : 200

- ISO`s (No. of Lines) 10000 605 10000 7223 2777 Sep : 200
PLAN - Aug : 6
5 ELECTRICAL 349 349 336 13 Sep: 7
PLAN - Aug : 2
Page 378 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
OVERALL COMPLEX (EXCL. TRADING FACILITIES)
P&IDs
1 - PROCESS 1142 1142 1142
2 - UTILITY 299 299 299
AFC DRAWINGS
2 STRUCTURAL 3573 1 3561 3493 80
4 PIPING
- GAD`s 2660 24 2660 2636
- ISO`s (No. of Lines) 74245 688 74245 67366 6879
5 ELECTRICAL 557 557 522 35
TOTAL (excl. ISO`s & P&IDs) 7719 24 1 7707 7578
Page 379 of 1078

Jul - 2019
RELEASED IN NOS.
SCH. ACT. SCH. ACT.
TRADING FACILITIES
P&IDs
1 - POSD (EIL) 41 41 41
AFC DRAWINGS
PLAN - Aug : 10
2 STRUCTURAL 55 55 32 23
Sep : 13
3 PIPELINE 13 14 14
4 PIPING
- GAD`s 51 51 51
PLAN - Aug : 2
Page 380 of 1078

JUL -2019
Job No. : A545
OVERALL COMPLEX
1 HMTD 18 18 18 18 18 18 18 18 18 18 18 18 18
2 PIPING 172
- PRELIM. MTO (incl. UG MTO 21 21 21 21 21 21 21 21 21 21 21 21 21
- MTO-I 35 35 35 34 35 34 35 34 35 34 35 35 35
- MTO-II 33 33 33 33 33 33 33 33 33 33 33 33 32
- MTO-III 41 41 41 41 41 41 41 41 41 41 41 41 34
-TOPUP MTO 42 41 40 41 39 41 40 41 37 41 35 41 28
6 GEN CIVIL 9 9 9 9 9 9 9 9 9 9 9 9 7
7 STRUCTURAL 5 5 5 5 4 5 4 5 5 5 5 5 5
8 ELECTRICAL 33 33 33 33 33 33 33 33 32 33 32 33 32
10 PIPELINE 17 17 17 17 17 17 17 17 17 17 17 17 14
TOTAL 518 517 516 516 514 516 515 516 511 516 509 517 479
Page 381 of 1078

JUL -2019
Job No. : A545
CDU BLOCK

4 HMTD 5 5 5 5 5 5 5 5 5 5 5 5 5
TOTAL 29 29 29 29 29 29 29 29 29 29 29 29 29
Page 382 of 1078

JUL -2019
Job No. : A545
RFCC BLOCK

4 HMTD 3 3 3 3 3 3 3 3 3 3 3 3 3
TOTAL 33 33 33 33 33 33 33 33 33 33 33 33 33
Page 383 of 1078

JUL -2019
Job No. : A545
DMHC BLOCK

TOTAL 9 9 9 9 9 9 9 9 9 9 9 9 9
Page 384 of 1078

JUL -2019
Job No. : A545
ALKYLATION BLOCK

3 STATIC EQUIPMENT
4 HMTD 2 2 2 2 2 2 2 2 2 2 2 2 2
TOTAL 8 8 8 8 8 8 8 8 8 8 8 8 8
Page 385 of 1078

JUL -2019
Job No. : A545
BUTAMER BLOCK

2 ROTATING EQUIPMENT
4 HMTD
TOTAL 3 3 3 3 3 3 3 3 3 3 3 3 3
Page 386 of 1078

JUL -2019
Job No. : A545
NHT & CCR BLOCK

TOTAL 13 13 13 13 13 13 13 13 13 13 13 13 13
Page 387 of 1078

JUL -2019
Job No. : A545
SULPHUR BLOCK

4 HMTD 3 3 3 3 3 3 3 3 3 3 3 3 3
TOTAL 15 15 15 15 15 15 15 15 15 15 15 15 14
Page 388 of 1078

JUL -2019
Job No. : A545
CPP

1 HMTD 3 3 3 3 3 3 3 3 3 3 3 3 3
TOTAL 8 8 8 8 8 8 8 8 8 8 8 8 8
Page 389 of 1078

JUL -2019
Job No. : A545
UTILITIES & OFFSITES

4 GEN CIVIL 9 9 9 9 9 9 9 9 9 9 9 9 7
5 STRUCTURE 5 5 5 5 4 5 4 5 5 5 5 5 5
6 ELECTRICAL 29 29 29 29 29 29 29 29 28 29 28 29 28
TOTAL 132 132 132 132 131 132 131 132 130 132 130 132 124
Page 390 of 1078

JUL -2019
Job No. : A545
TRADING FACILITIES

4 ELECTRICAL 4 4 4 4 4 4 4 4 4 4 4 4 4
6 PIPELINE 17 17 17 17 17 17 17 17 17 17 17 17 14
TOTAL 40 40 40 40 40 40 40 40 40 40 40 40 34
Page 391 of 1078

JUL -2019
Job No. : A545
BULK PIPING (COMPLEX)

PIPING
- PRELIM. MTO (incl. UG MTO 21 21 21 21 21 21 21 21 21 21 21 21 21
- MTO-I 35 35 35 34 35 34 35 34 35 34 35 35 35
- MTO-II 33 33 33 33 33 33 33 33 33 33 33 33 32
- MTO-III 41 41 41 41 41 41 41 41 41 41 41 41 34
-TOPUP MTO 42 41 40 41 39 41 40 41 37 41 35 41 28
TOTAL 172 171 170 170 169 170 170 170 167 170 165 171 150
Page 392 of 1078

JUL -2019
Job No. : A545
HGU BLOCK

4 HMTD
TOTAL 11 11 11 11 11 11 11 11 11 11 11 11 11
Page 393 of 1078

JUL -2019
Job No. : A545
PPU BLOCK

4 HMTD 1 1 1 1 1 1 1 1 1 1 1 1 1
TOTAL 39 39 39 39 39 39 39 39 39 39 39 39 37
Page 394 of 1078

JUL -2019
Job No. : A545
GASOLINE BLOCK

4 HMTD 1 1 1 1 1 1 1 1 1 1 1 1 1
TOTAL 9 9 9 9 9 9 9 9 9 9 9 9 9
Page 395 of 1078

EQUIPMENT STATUS :: OVERALL COMPLEX Jul-19
Job No.A545
Page 1 of 12
SL ITEM DESCRIPTION TOTAL QTY. MR ORDERED BAL.ORDER DESPD. RECD. DELIVERY FORECAST AT SITE REMARKS
1 REACTORS 61 61 61 38 20 17 1 2 20 1
2 COLUMNS 61 61 61 22 20 1 1 22 5 8 4
3 VESSELS 464 464 464 149 104 34 13 25 2 31 27 184 42 2
4 HEAT EXCHANGERS 601 601 601 491 304 126 47 46 10 8 22 33 1 4
5 AIR COOLERS 535 535 535 1 1 18 3 52 70 92 166 91 42
6 COMPRESSORS 60 60 60 33 13 20 8 5 3 11
7 PUMPS 1091 1091 1091 295 172 113 4 80 75 133 144 306 28 32 4
8 FANS / BLOWERS 65 65 64 1 7 1 6 31 3 6 15 2
9 BURNERS 6 6 6 2 4
FILTERS/
10 212 212 211 1 42 26 12 13 96 8 12 9 31 4
COALESCERS
11 HOPPER / SILOS 35 35 35 1 1 2 4 12 16
WASTE HEAT
12 4 4 4 2 2
BOILERS
COMBUSTION &
CHAMBERS
TOTAL 3201 3201 3199 2 1079 661 323 86 328 108 247 293 714 254 12 32 8 91 42
Page 396 of 1078

EQUIPMENT STATUS :: CRUDE BLOCK (100) Jul-19
Job No.A545
Page 2 of 12
1 REACTORS 2 2 2 2
2 COLUMNS 15 15 15 10 9 1 3 2
3 VESSELS 58 58 58 30 22 6 2 11 17
4 HEAT EXCHANGERS 121 121 121 118 100 16 2 3
5 AIR COOLERS 88 88 88 12 8 68
7 PUMPS 159 159 159 22 13 9 14 10 8 105
8 FANS / BLOWERS
9 BURNERS
FILTERS/
10 28 28 28 5 5 14 9
COALESCERS
TOTAL 473 473 473 185 149 32 2 33 13 12 21 143 68
Page 397 of 1078

EQUIPMENT STATUS :: RFCC BLOCK (110) Jul-19
Job No.A545
Page 3 of 12
2 COLUMNS 16 16 16 7 7 7 1 1
3 VESSELS 62 62 62 36 25 11 1 10 15
4 HEAT EXCHANGERS 115 115 115 100 57 36 7 4 8 1 1 1
5 AIR COOLERS 79 79 79 14 37 26 2
7 PUMPS 177 177 177 34 31 3 34 14 22 23 41 9
9 BURNERS
FILTERS/
10 33 33 33 17 9 8 6 5 5
COALESCERS
11 HOPPER 5 5 5 1 1 4
TOTAL 501 501 501 204 137 60 7 67 23 30 79 86 12
Page 398 of 1078

EQUIPMENT STATUS :: DIESEL MHC BLOCK (120) Jul-19
Job No.A545
Page 4 of 12
2 COLUMNS 5 5 5 2 1 1 3
3 VESSELS 35 35 35 19 14 5 4 1 1 2 8
4 HEAT EXCHANGERS 45 45 45 43 28 13 2 2
5 AIR COOLERS 92 92 92 2 90
7 PUMPS 48 48 48 17 15 2 4 12 3 12
8 FANS / BLOWERS
9 BURNERS
FILTERS/
10 13 13 13 8 4 4 2 3
COALESCERS
TOTAL 244 244 244 95 68 24 3 13 3 13 5 25 90
Page 399 of 1078

EQUIPMENT STATUS :: RFCC DESULF. GASOLINE BLOCK (130) Jul-19
Job No.A545
Page 5 of 12
2 COLUMNS 3 3 3 3
3 VESSELS 16 16 16 1 15
4 HEAT EXCHANGERS 32 32 32 4 4 11 17
7 PUMPS 28 28 28 1 2 17 8
8 FANS / BLOWERS
9 BURNERS
FILTERS/
10 6 6 6 6
COALESCERS
TOTAL 116 116 116 9 4 5 16 6 2 17 32 8 26
Page 400 of 1078

EQUIPMENT STATUS :: ALKYLATION /SAR, (140/142/143) Jul-19
Job No.A545
Page 6 of 12
1 REACTORS 16 16 16 15 1 14 1
2 COLUMNS 5 5 5 1 1 4
3 VESSELS 41 41 41 9 4 5 17 4 11
4 HEAT EXCHANGERS 48 48 48 42 7 10 25 5 1
7 PUMPS 79 79 79 17 17 2 12 16 32
8 FANS / BLOWERS 7 7 7 1 1 3 3
9 BURNERS
FILTERS/
10 24 24 24 1 1 10 2 5 4 2
COALESCERS
TOTAL 299 299 299 86 32 29 25 12 3 30 16 26 90 4 32
Page 401 of 1078

EQUIPMENT STATUS :: NHT - CCR & PENEX BLOCK (150) Jul-19
Job No.A545
Page 7 of 12
1 REACTORS 10 10 10 10 6 3 1
2 COLUMNS 7 7 7 2 2 4 1
3 VESSELS 72 72 72 35 19 5 11 2 35
4 HEAT EXCHANGERS 96 96 96 91 53 31 7 1 3 1
5 AIR COOLERS 126 126 126 1 1 32 33 46 14
7 PUMPS 83 83 83 25 17 4 4 10 8 12 2 26
9 BURNERS
FILTERS/
10 16 16 16 7 3 4 6 3
COALESCERS
TOTAL 424 424 424 185 101 50 34 20 8 46 37 113 14 1
Page 402 of 1078

EQUIPMENT STATUS :: C4/BUTAMER BLOCK (141/145) Jul-19
Job No.A545
Page 6 of 12
2 COLUMNS 2 2 2 2
3 VESSELS 15 15 15 5 5 1 9
4 HEAT EXCHANGERS 17 17 17 13 11 1 1 1 3
5 AIR COOLERS
6 COMPRESSORS
7 PUMPS 24 24 24 6 6 4 6 6 2
8 FANS / BLOWERS
9 BURNERS
FILTERS/
10 2 2 2 2 2
COALESCERS
TOTAL 62 62 62 28 26 1 1 7 7 6 14
Page 403 of 1078

EQUIPMENT STATUS :: HYDROGEN PLANT (160) Jul-19
Job No.A545
Page 8 of 12
1 REACTORS 10 10 10 10
2 COLUMNS
3 VESSELS 22 22 22 22
7 PUMPS 25 25 25 9 9 4 12
9 BURNERS
FILTERS/
10
COALESCERS
TOTAL 119 119 119 48 44 4 5 4 6 56
Page 404 of 1078

EQUIPMENT STATUS :: POLYMER BLOCK (170) Jul-19
Job No.A545
Page 9 of 12
1 REACTORS 5 5 5 3 3 2
2 COLUMNS
3 VESSELS 40 40 40 5 1 32 2
4 HEAT EXCHANGERS 33 33 33 15 2 3 10 3
6 COMPRESSORS 12 12 12 3 1 8
7 PUMPS 55 55 55 21 15 7 3 8 22
8 FANS / BLOWERS 39 39 38 1 29 9
9 BURNERS
FILTERS/
10 71 71 70 1 2 2 50 14 4
COALESCERS
11 HOPPERS / SILOS 30 30 30 2 12 16
TOTAL 286 286 284 2 26 5 15 111 8 8 3 109 18 7
Page 405 of 1078

EQUIPMENT STATUS :: SULFUR (SRU+ARU+SWS) BLOCK (180) Jul-19
Job No.A545
Page 10 of 12
1 REACTORS 8 8 8 8
2 COLUMNS 8 8 8 2 6
3 VESSELS 57 57 57 15 15 2 12 2 24 2
4 HEAT EXCHANGERS 49 49 49 35 11 12 14 2 10
5 AIR COOLERS 32 32 32 4 8 4 16
7 PUMPS 70 70 70 2 2 4 12 10 34 4 4
9 BURNERS 6 6 6 2 4
FILTERS/
10 15 15 15 9 4 2
COALESCERS
WASTE HEAT
11 4 4 4 2 2
BOILERS
COMBUSTION &
CHAMBERS
TOTAL 263 263 263 55 31 14 9 38 14 26 47 56 4 8 16
Page 406 of 1078

EQUIPMENT STATUS :: CPP (680) Jul-19
Job No.A545
Page 11 of 12
1 REACTORS
2 COLUMNS
3 VESSELS 12 12 12 2 1 1 8
4 HEAT EXCHANGERS 7 7 7 7 2 5
6 COMPRESSORS
7 PUMPS 62 62 62 29 11 18 4 22 4 3
8 FANS / BLOWERS
9 BURNERS
FILTERS/
10 2 2 2 2
COALESCERS
TOTAL 84 84 84 36 13 18 5 4 5 22 5 11 1
Page 407 of 1078

EQUIPMENT STATUS :: UTILITIES & OFFSITES(700) Jul-19
Job No.A545
Page 11 of 12
1 REACTORS
2 COLUMNS
3 VESSELS 26 26 26 3 2 21
5 AIR COOLERS
6 COMPRESSORS 9 9 9 6 6 2 1
7 PUMPS 240 240 240 78 25 53 28 53 34 39 8
8 FANS / BLOWERS
9 BURNERS
FILTERS/
10 2 2 2 2
COALESCERS
TOTAL 280 280 280 87 25 62 2 30 56 34 42 29
Page 408 of 1078

EQUIPMENT STATUS :: TRADING FACILITIES (736) Jul-19
Job No.A545
Page 12 of 12
1 REACTORS
2 COLUMNS
3 VESSELS 8 8 8 8
4 HEAT EXCHANGERS
5 AIR COOLERS
7 PUMPS 41 41 41 35 26 9 6
8 FANS / BLOWERS
9 BURNERS
FILTERS/
10
COALESCERS
TOTAL 50 50 50 35 26 9 8 7
Page 409 of 1078

Jul-19
DANGOTE REFINERY AND PETROCHEMICAL DRAWING CONTROL INDEX JOB NO. : A545
PROJECT, NIGERIA
DISCIPLINE: PROCESS (ALKYLATION BLOCK)
ANNEXURE-A6
TOTAL TOTAL
START ISSUED FOR COMMENTS ISSUED FOR ENGINEERING ISSUED FOR HAZOP FINAL ISSUE ISSUED INCORPORATING (SCHD (ACTUAL
DRAWING/ DOCUMENT REVAMP/ (10%) (65%) (85%) (95%) (100%) REVAMP
DRAWING/ DOCUMENT TITLE WTG PROGRESS PROGRESS
NO. EXISTING
% %) %)
Sch Act Sch Act Sch Act Sch Act Sch Act Sch Act
Utility Distribution P&IDs
PIPING & INSTRUMENTATION DIAGRAM-ISBL
A545-02-41-140-1111 E COOLING WATER DISTRIBUTION 1.5 13-Dec-14 23-Feb-15 21-Feb-15 25-Jun-15 11-Jun-15 11-Aug-15 11-Jul-15 29-Jan-16 31-Oct-19 - - - 95% 95.0%
A545-02-41-140-1114 R CLOSED BLOW DOWN DRUM DISTRIBUTION 1.5 17-Dec-14 26-Feb-15 25-Feb-15 13-Apr-15 15-Jun-15 14-Aug-15 15-Jul-15 29-Jan-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
A545-02-41-140-1118 R CLOSED BLOW DOWN DRUM 1.5 4-Feb-15 28-Feb-15 15-Apr-15 13-Apr-15 3-Aug-15 17-Sep-15 2-Sep-15 29-Jan-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
A545-02-41-140-1128 R LP FLARE DISTRIBUTION 1.5 6-Feb-15 2-Mar-15 17-Apr-15 13-Apr-15 5-Aug-15 11-Aug-15 4-Sep-15 29-Jan-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
A545-02-41-140-1129 E FLARE KOD (HP & LP) 1.5 8-Feb-15 5-Mar-15 19-Apr-15 15-Apr-15 7-Aug-15 10-Sep-15 6-Sep-15 29-Jan-16 31-Oct-19 - - - 95% 95.0%
A545-02-41-140-1130 E BFW/DM WATER DISTRIBUTION 1.5 18-Dec-14 11-Mar-15 26-Feb-15 18-Jun-15 16-Jun-15 11-Aug-15 16-Jul-15 29-Jan-16 31-Oct-19 - - - 95% 95.0%
A545-02-41-140-1131 R HP STEAM DISTRIBUTION 1.5 20-Dec-14 13-Mar-15 28-Feb-15 12-Jun-15 18-Jun-15 10-Aug-15 18-Jul-15 29-Jan-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
A545-02-41-140-1132 E MP DISTRIBUTION 1.5 22-Dec-14 16-Mar-15 2-Mar-15 12-Jun-15 20-Jun-15 10-Aug-15 20-Jul-15 29-Jan-16 31-Oct-19 - - - 95% 95.0%
A545-02-41-140-1133 E LP DISTRIBUTION 1.5 24-Dec-14 20-Mar-15 4-Mar-15 12-Jun-15 22-Jun-15 10-Aug-15 22-Jul-15 29-Jan-16 31-Oct-19 - - - 95% 95.0%
A545-02-41-140-1137 R SUSPECT CONDENSATE RECOVERY 1.5 26-Dec-14 23-Mar-15 6-Mar-15 15-Jun-15 24-Jun-15 27-Aug-15 24-Jul-15 29-Jan-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
A545-02-41-140-1138 R NITROGEN DISTRIBUTION 1.5 28-Dec-14 25-Mar-15 8-Mar-15 15-Jun-15 26-Jun-15 11-Aug-15 26-Jul-15 29-Jan-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
A545-02-41-140-1139 R INSTRUMENT AIR AND PLANT AIR DISTRIBUTION 1.5 30-Dec-14 28-Mar-15 10-Mar-15 12-Jun-15 28-Jun-15 11-Aug-15 28-Jul-15 29-Jan-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
A545-02-41-140-1140 E FUEL GAS DISTRIBUTION 1.5 1-Jan-15 30-Mar-15 12-Mar-15 20-Jun-15 30-Jun-15 11-Aug-15 30-Jul-15 29-Jan-16 31-Oct-19 - - - 95% 95.0%
A545-02-41-140-1141 E SERVICE WATER DISTRIBUTION 1.5 3-Jan-15 22-May-15 14-Mar-15 12-Jun-15 2-Jul-15 10-Aug-15 1-Aug-15 29-Jan-16 31-Oct-19 - - - 95% 95.0%
A545-02-41-140-1151 R CONTROL VALVE DRAIN/ VENT DETAILS 1.5 5-Jan-15 30-Jul-15 16-Mar-15 30-Nov-15 4-Jul-15 10-Dec-15 3-Aug-15 29-Jan-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
A545-02-41-140-1153 R SAMPLE CONNECTION DRAIN/ VENT DETAILS 1.5 9-Jan-15 30-Jul-15 20-Mar-15 14-Dec-15 8-Jul-15 28-Dec-15 7-Aug-15 29-Jan-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
A545-02-41-140-1154 R PUMP SEAL PLAN DETAILS 1.5 14-Jan-15 24-Sep-15 25-Mar-15 8-Oct-15 13-Jul-15 29-Oct-15 12-Aug-15 29-Jan-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
A545-02-41-140-1180 E FUEL GAS K.O. DRUM 1.5 12-Feb-15 30-May-15 23-Apr-15 20-Jun-15 11-Aug-15 11-Aug-15 10-Sep-15 29-Jan-16 31-Oct-19 - - - 95% 95.0%
A545-02-41-140-1181 R STRONG ACID SEWER DISTRIBUTION 1.5 8-Jan-15 18-Jun-15 19-Mar-15 9-Jul-15 7-Jul-15 10-Aug-15 6-Aug-15 29-Jan-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
A545-02-41-140-1183 R CHEMICAL SEWER DISTRIBUTION 1.5 10-Jan-15 18-Jun-15 21-Mar-15 9-Jul-15 9-Jul-15 10-Aug-15 8-Aug-15 29-Jan-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
Process P&IDs
A545-02-41-142-PFD R PROCESS FLOW DIAGRAM 14.7 18-Aug-14 11-Aug-14 17-Sep-14 10-Sep-14 24-Sep-14 17-Sep-14 8-Oct-14 1-Oct-14 22-Oct-14 15-Oct-14 - - 100% 100.0%
A545-02-41-142-P&ID R PIPING & INSTRUMENTATION DIAGRAM 14.7 8-Oct-14 29-Sep-14 7-Nov-14 29-Oct-14 14-Nov-14 5-Nov-14 28-Nov-14 24-Sep-15 31-Oct-19 - 28-Apr-18 28-May-18 95% 95.0%
A545-02-41-142-PDS R PROCESS DATA SHEET 14.7 27-Nov-14 17-Nov-14 27-Dec-14 17-Dec-14 3-Jan-15 24-Dec-14 17-Jan-15 29-Sep-15 28-Apr-17 25-Sep-17 10-Apr-18 30-May-18 100% 100.0%
A545-02-41-142-HZP R HAZOP 4.4 22-Feb-16 1-Feb-16 - - - - - - 23-Mar-16 12-Feb-16 30-Apr-19 - 100% 100.0%
A545-02-41-142-UTS R UTILITY SUMMARY 1.5 28-Dec-14 18-Mar-15 28-Jan-15 17-Apr-15 11-Feb-15 24-Apr-15 13-Mar-15 16-Feb-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
A545-02-41-142-FLS R FLARE LOAD SUMMARY 1.5 19-Jan-15 28-Mar-15 19-Feb-15 28-Apr-15 5-Mar-15 5-May-15 4-Apr-15 16-Feb-16 17-May-17 30-Apr-18 16-Jun-18 30-Apr-18 100% 100.0%
A545-02-41-142-EFS R EFFLUENT SUMMARY 1.5 4-Jan-15 23-Mar-15 4-Feb-15 21-Apr-15 18-Feb-15 28-Apr-15 20-Mar-15 16-Feb-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
A545-02-41-142-CHS R CHEMICAL SUMMARY 1.5 14-Dec-14 22-Jan-15 14-Jan-15 21-Feb-15 28-Jan-15 28-Feb-15 27-Feb-15 16-Feb-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
A545-02-41-142-CED R CAUSE & EFFECT DIAGRAM 1.5 8-Jan-15 4-Apr-15 7-Feb-15 4-May-15 21-Feb-15 11-May-15 23-Mar-15 16-Feb-16 31-Oct-19 - 2-Jul-18 30-Jun-18 95% 95.0%
A545-02-41-142-EQL R EQUIPMENT LIST 1.5 14-Dec-14 16-Feb-15 29-Dec-14 18-Mar-15 12-Jan-15 25-Mar-15 19-Jan-15 28-Apr-15 23-Feb-15 28-Apr-15 30-Apr-19 - 100% 100.0%
A545-02-41-142-LNL R LINE LIST 1.5 9-Jan-15 16-Mar-15 9-Feb-15 15-Apr-15 23-Feb-15 22-Apr-15 25-Mar-15 29-Jan-16 29-Apr-15 29-Jan-16 30-Apr-19 - 100% 100.0%
Page 410 of 1078

Format no. 5-2744-0112-F8, Rev 0 Page 1 of 2
Jul-19
PROJECT, NIGERIA
DISCIPLINE: PROCESS (ALKYLATION BLOCK)
ANNEXURE-A6
TOTAL TOTAL
START ISSUED FOR COMMENTS ISSUED FOR ENGINEERING ISSUED FOR HAZOP FINAL ISSUE ISSUED INCORPORATING (SCHD (ACTUAL
DRAWING/ DOCUMENT REVAMP/ (10%) (65%) (85%) (95%) (100%) REVAMP
NO. EXISTING
% %) %)
MISCELLANEOUS (HYDRAULIC STUDY, CV, PSV,

A545-02-41-142-MISC R 11.8 1-Dec-14 5-Jan-15 - - - - - - 31-Mar-17 28-Apr-18 6-May-19 - 100% 100.0%
INST. DATASHEET, OPERATING MANUAL ETC.)
100 97.5%
LEGENDS (Applicable to DCI/MCI of all Disciplines)

C - Issued for Construction E-Issued for Engineering P - Issued for Purchase S - Issued for Study
Page 411 of 1078

Jul-19
DANGOTE REFINERY AND PETROCHEMICAL DRAWING CONTROL INDEX
PROJECT, NIGERIA JOB NO. : A545
DISCIPLINE: GENERAL CIVIL (ALKYLATION BLOCK)
ANNEXURE-A6
INCORPORATE COMMENTS &
UPDATE & ISSUE FOR ENGG. ISSUED FOR TOTAL TOTAL
START DRAFTING COMPLETE CHECKING COMPLETE ISSUED FOR COMMENTS ISSUE FOR ENGG. /
DRAWING/ DOCUMENT REVAMP/ / CONSTN. CONSTRUCTION (SCHD (ACTUAL
CAT DRAWING/ DOCUMENT TITLE WTG (10%) (60%) (65%) (80%) CONSTRUCTION
NO. EXISTING (100%) INCORPORATING REVAMP PROGRESS %) PROGRESS %)
% (85%)
Sch Act Sch Act Sch Act Sch Act Sch Act Sch Act Sch Act
GENERAL CIVIL - ALKYLATION BLOCK
A545-142-16-47-01101 E E P&ID FOR CRWS SYSTEM 2.0 19-May-15 22-May-15 3-Jun-15 30-Jul-15 10-Jun-15 4-Aug-15 14-Jun-15 8-Aug-15 28-Jun-15 18-Aug-15 12-Aug-15 6-Oct-15 - - 100% 100.0%
A545-142-16-47-01102 E E P&ID FOR CRWS PUMPING 2.0 21-May-15 8-Sep-15 5-Jun-15 15-Sep-15 12-Jun-15 22-Sep-15 16-Jun-15 26-Sep-15 30-Jun-15 6-Oct-15 16-Nov-16 3-Jul-18 - - 100% 100.0%
A545-142-16-47-01111 E E P&ID FOR FIRE WATER SYSTEM 2.4 27-May-15 28-May-15 10-Jun-15 27-Jul-15 17-Jun-15 7-Aug-15 21-Jun-15 19-Aug-15 5-Jul-15 24-Sep-15 21-Dec-16 3-Jul-18 - - 100% 100.0%
A545-142-16-47-01112 E E P&ID FOR FIRE WATER SPRAY (6 Sheets) 9.6 5-Jun-15 30-May-15 19-Jun-15 15-Jul-15 26-Jun-15 27-Jul-15 2-Jul-15 5-Aug-15 16-Jul-15 29-Sep-15 29-Apr-19 29-Apr-19 - - 100% 100.0%
P&ID OF DRINKING WATER SYSTEM

A545-142-81-41-31108 E E 0.8 18-Jun-15 11-Jul-15 2-Jul-15 25-Jul-15 9-Jul-15 1-Aug-15 13-Jul-15 6-Aug-15 27-Jul-15 20-Aug-15 10-Sep-15 26-Sep-15 - - 100% 100.0%
ALKYLATION
A545-142-81-41-31109 E E P&ID OF DRINKING WATER SYSTEM SAR 0.8 22-Jun-15 3-Aug-15 6-Jul-15 17-Aug-15 13-Jul-15 24-Aug-15 17-Jul-15 29-Aug-15 31-Jul-15 12-Sep-15 14-Sep-15 26-Sep-15 - - 100% 100.0%
A545-142-16-47-02000 E C AREA DIVISION LAYOUT U/G PIPING ISBL 0.7 18-May-15 13-Jul-15 5-Jun-15 27-Jul-15 12-Jun-15 3-Aug-15 19-Jun-15 10-Aug-15 4-Jul-15 24-Aug-15 2-Sep-15 31-Aug-15 - - 100% 100.0%
A545-142-16-47-02001 R C UNIT AREA-01 1.5 13-Jul-15 13-Oct-15 3-Aug-15 27-Oct-15 17-Aug-15 9-Nov-15 31-Aug-15 14-Nov-15 21-Sep-15 28-Nov-15 24-Dec-16 14-Mar-17 3-Sep-18 25-Feb-19 100% 100.0%
A545-142-16-47-02002 R C UNIT AREA-02 1.5 16-Jul-15 13-Oct-15 6-Aug-15 27-Oct-15 20-Aug-15 9-Nov-15 3-Sep-15 14-Nov-15 24-Sep-15 28-Nov-15 27-Dec-16 14-Mar-17 3-Sep-18 25-Feb-19 100% 100.0%
A545-142-16-47-02003 R C UNIT AREA-03 1.5 18-Jul-15 13-Oct-15 8-Aug-15 27-Oct-15 22-Aug-15 9-Nov-15 5-Sep-15 14-Nov-15 26-Sep-15 28-Nov-15 29-Dec-16 14-Mar-17 3-Sep-18 25-Feb-19 100% 100.0%
A545-142-16-47-02004 E C UNIT AREA-04 1.5 20-Jul-15 19-Oct-15 10-Aug-15 2-Nov-15 24-Aug-15 9-Nov-15 7-Sep-15 14-Nov-15 28-Sep-15 28-Nov-15 31-Dec-16 14-Mar-17 - - 100% 100.0%
A545-142-16-47-02005 E C UNIT AREA-05 1.5 22-Jul-15 26-Sep-15 12-Aug-15 10-Oct-15 26-Aug-15 17-Oct-15 9-Sep-15 24-Oct-15 30-Sep-15 31-Oct-15 2-Jan-17 14-Mar-17 - - 100% 100.0%
A545-142-16-47-02006 E C UNIT AREA-06 1.5 24-Jul-15 26-Sep-15 14-Aug-15 10-Oct-15 28-Aug-15 17-Oct-15 11-Sep-15 24-Oct-15 2-Oct-15 31-Oct-15 4-Jan-17 14-Mar-17 - - 100% 100.0%
A545-142-16-47-02007 E C UNIT AREA-07 1.5 26-Jul-15 14-Oct-15 17-Aug-15 28-Oct-15 31-Aug-15 9-Nov-15 14-Sep-15 14-Nov-15 5-Oct-15 28-Nov-15 7-Jan-17 15-Mar-17 - - 100% 100.0%
A545-142-16-47-02008 E C UNIT AREA-08 1.5 28-Jul-15 19-Oct-15 18-Aug-15 2-Nov-15 1-Sep-15 9-Nov-15 15-Sep-15 14-Nov-15 6-Oct-15 28-Nov-15 8-Jan-17 15-Mar-17 - - 100% 100.0%
A545-142-16-47-02009 E C UNIT AREA-09 1.5 30-Jul-15 22-Sep-15 20-Aug-15 6-Oct-15 3-Sep-15 13-Oct-15 17-Sep-15 20-Oct-15 8-Oct-15 27-Oct-15 10-Jan-17 15-Mar-17 - - 100% 100.0%
A545-142-16-47-02010 E C UNIT AREA-10 1.5 1-Aug-15 22-Sep-15 22-Aug-15 6-Oct-15 5-Sep-15 13-Oct-15 19-Sep-15 20-Oct-15 10-Oct-15 27-Oct-15 12-Jan-17 15-Mar-17 - - 100% 100.0%
A545-142-16-47-02012 E C UNIT AREA-12 1.5 5-Aug-15 19-Oct-15 26-Aug-15 2-Nov-15 9-Sep-15 9-Nov-15 23-Sep-15 14-Nov-15 14-Oct-15 28-Nov-15 16-Jan-17 16-Mar-17 - - 100% 100.0%
A545-142-16-47-02015 E C UNIT AREA-15 1.5 11-Aug-15 26-Sep-15 1-Sep-15 10-Oct-15 15-Sep-15 17-Oct-15 29-Sep-15 24-Oct-15 20-Oct-15 31-Oct-15 22-Jan-17 16-Mar-17 - - 100% 100.0%
A545-142-16-47-02016 E C UNIT AREA-16 1.5 13-Aug-15 19-Oct-15 3-Sep-15 2-Nov-15 17-Sep-15 9-Nov-15 1-Oct-15 14-Nov-15 22-Oct-15 28-Nov-15 24-Jan-17 16-Mar-17 - - 100% 100.0%
A545-142-81-41-13301 E C GA OF CRWS SUMP 2.2 5-Sep-15 24-Sep-15 19-Sep-15 8-Oct-15 26-Sep-15 15-Oct-15 1-Oct-15 22-Oct-15 30-Nov-15 29-Oct-15 13-Feb-16 30-May-16 - - 100% 100.0%
A545-142-16-47-01116 R E LAYOUT OF FIRE EXTINGUISHER 1.1 16-Sep-15 14-Oct-15 30-Sep-15 28-Oct-15 7-Oct-15 4-Nov-15 12-Oct-15 11-Nov-15 11-Nov-15 18-Nov-15 31-Dec-16 3-Jul-18 18-May-19 25-Apr-19 100% 100.0%
A545-142-16-47-02030 R C LAYOUT OF RCC PAVEMENT 2.2 5-Sep-15 30-Oct-15 19-Sep-15 13-Nov-15 26-Sep-15 20-Nov-15 1-Oct-15 27-Nov-15 30-Nov-15 23-Dec-15 20-May-19 22-Apr-19 20-May-19 22-Apr-19 100% 100.0%
A545-142-16-47-30050 R C ISOS U/G PIPING 14.4 17-Aug-15 30-Nov-15 - - - - - - - 24-Jun-16 31-Jan-17 24-Jan-17 14-Sep-18 22-Aug-18 100% 100.0%
A545-142-16-47-MD001 R 3D MODELLING 26.7 1-Mar-15 2-Feb-15 - - - - - - - - 30-Apr-19 - 30-Apr-19 - 100% 100.0%
MISCELLANEOUS (INPUT TO MR, TENDER

A545-142-16-47-MISC 10.9 1-Mar-15 10-Feb-15 - - - - - - - - 31-Dec-15 31-Oct-16 - - 100% 100.0%
& PACKAGES)
# ALL MISC. INPUTS RELEASED
100 100.0%
Page 412 of 1078

Jul-19
DRAWING CONTROL INDEX JOB NO. : A545
DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA DISCIPLINE: STRUCTURAL (ALKYLATION BLOCK)
ANNEXURE-A6
INCORPORATE
UPDATE & ISSUE FOR ISSUED FOR TOTAL TOTAL
START DRAFTING COMPLETE CHECKING COMPLETE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR
DRAWING/ DOCUMENT REVAMP/ CONSTN. CONSTRUCTION (SCHD (ACTUAL
% (85%)
STRUCTURAL - ALKYLATION BLOCK
A545-142-16-48-00101 To
R C PILE LAYOUT 1.3 26-Mar-15 13-Mar-15 2-Apr-15 20-Mar-15 9-Apr-15 27-Mar-15 13-Apr-15 31-Mar-15 27-Apr-15 4-Aug-15 26-Jul-15 14-Aug-15 2-Jul-18 22-Aug-18 100% 100.0%
00102
A545-142-16-48-00103 To
E C PILE LAYOUT 1.9 26-Mar-15 13-Mar-15 2-Apr-15 20-Mar-15 9-Apr-15 27-Mar-15 13-Apr-15 31-Mar-15 27-Apr-15 4-Aug-15 26-Jul-15 14-Aug-15 - - 100% 100.0%
A545-142-81-41-00105
A545-142-16-48-00201 TO
R C FOUNDATION LAYOUT 3.1 4-Apr-15 24-Aug-15 11-Apr-15 31-Aug-15 18-Apr-15 7-Sep-15 22-Apr-15 14-Sep-15 6-May-15 21-Sep-15 4-Aug-15 28-Sep-15 14-Jul-18 30-Aug-18 100% 100.0%
A545-142-81-41-00205
GA & R/F DET OF FDN FOR ANALYSER
A545-142-16-48-30280 E C 7-Feb-17 22-May-17 6-Mar-19 - 13-Mar-19 - 17-Mar-19 - 31-Mar-19 - 1-May-19 - - - 100% 10.0%
SHELTER
MAIN/BRANCH PIPE RACK G.A & DET. OF FDN.&
A545-142-16-48-00301 E C 0.7 20-May-15 22-May-15 27-May-15 28-Sep-15 3-Jun-15 1-Oct-15 7-Jun-15 5-Oct-15 21-Jun-15 9-Oct-15 19-Sep-15 16-Oct-15 - - 100% 100.0%
COLS.
A545-142-81-41-10304 E C MAIN PIPE RACK R/F DET. OF BEAMS 0.7 28-May-15 23-May-15 4-Jun-15 25-Aug-15 11-Jun-15 21-Jan-16 15-Jun-15 25-Jan-16 29-Jun-15 8-Feb-16 27-Sep-15 22-Feb-16 - - 100% 100.0%
A545-142-81-41-10307 E C MAIN PIPE RACK INSERT DETAILS 0.7 6-Jun-15 26-May-15 13-Jun-15 21-Jan-16 20-Jun-15 28-Jan-16 24-Jun-15 1-Feb-16 8-Jul-15 15-Feb-16 6-Oct-15 29-Feb-16 - - 100% 100.0%
A545-142-81-41-02311 E C MAIN PIPE RACK ELEVATION ALONG GRID D 0.7 7-Jun-15 19-Dec-16 13-Jun-15 2-Jan-17 20-Jun-15 9-Jan-17 24-Jun-15 13-Jan-17 8-Jul-15 27-Jan-17 6-Oct-15 23-Feb-17 - - 100% 100.0%
A545-142-81-41-02321 &
E C MAIN PIPE RACK ELEVATION ALONG GRID E 0.7 7-Jun-15 12-Aug-15 13-Jun-15 19-Aug-15 20-Jun-15 26-Aug-15 24-Jun-15 2-Sep-15 8-Jul-15 16-Sep-15 6-Oct-15 30-Sep-15 - - 100% 100.0%
02322
A545-142-81-41-02331 &
E C MAIN PIPE RACK ELEVATION ALONG GRID F 0.7 8-Jun-15 12-Aug-15 15-Jun-15 19-Aug-15 22-Jun-15 26-Aug-15 26-Jun-15 2-Sep-15 10-Jul-15 16-Sep-15 8-Oct-15 30-Sep-15 - - 100% 100.0%
02332
A545-142-16-48-02341 E C MAIN PIPE RACK ELEVATION ALONG GRID G 0.7 10-Jun-15 23-Dec-16 17-Jun-15 30-Dec-16 24-Jun-15 6-Jan-17 28-Jun-15 13-Jan-17 12-Jul-15 27-Jan-17 10-Oct-15 23-Feb-17 - - 100% 100.0%
A545-142-16-48-00311 E C MAIN PIPE RACK PLAN AT EL.107.000 0.7 18-Jun-15 20-Jul-15 25-Jun-15 28-Aug-15 2-Jul-15 26-Aug-15 6-Jul-15 2-Sep-15 20-Jul-15 16-Sep-15 18-Oct-15 30-Sep-15 - - 100% 100.0%
A545-142-16-48-00312 E C MAIN PIPE RACK PLAN AT EL.107.000 0.7 21-Jun-15 20-Jul-15 28-Jun-15 19-Aug-15 5-Jul-15 26-Aug-15 9-Jul-15 2-Sep-15 23-Jul-15 16-Sep-15 21-Oct-15 30-Sep-15 - - 100% 100.0%
A545-142-81-41-09311 E C MAIN PIPE RACK CROSS SECTION 0.7 9-Jul-15 5-Aug-15 16-Jul-15 19-Aug-15 23-Jul-15 26-Aug-15 27-Jul-15 2-Sep-15 10-Aug-15 16-Sep-15 8-Nov-15 30-Sep-15 - - 100% 100.0%
A545-142-81-41-09321 E C MAIN PIPE RACK STAIR CASE 0.7 30-Jun-15 26-Mar-16 7-Jul-15 9-Apr-16 14-Jul-15 16-Apr-16 18-Jul-15 23-Apr-16 1-Aug-15 30-Apr-16 12-Jan-17 3-Apr-17 - - 100% 100.0%
A545-142-16-48-10316 E C MAIN PIPE RACK GA AT BATTERY LIMIT 0.7 3-Jul-15 25-Jul-15 10-Jul-15 30-Sep-15 18-Nov-16 23-Jun-18 22-Nov-16 30-Jun-18 6-Dec-16 12-Oct-18 6-Mar-19 22-Jan-19 - - 100% 100.0%
A545-142-16-48-00321 E C MAIN PIPE RACK PLAN AT EL.109.500 0.7 12-Jul-15 12-Aug-15 19-Jul-15 19-Aug-15 26-Jul-15 26-Aug-15 30-Jul-15 2-Sep-15 13-Aug-15 16-Sep-15 11-Nov-15 30-Sep-15 - - 100% 100.0%
A545-142-16-48-00322 E C MAIN PIPE RACK PLAN AT EL.109.500 0.7 15-Jul-15 12-Aug-15 22-Jul-15 19-Aug-15 29-Jul-15 26-Aug-15 2-Aug-15 2-Sep-15 16-Aug-15 16-Sep-15 14-Nov-15 30-Sep-15 - - 100% 100.0%
A545-142-81-41-00331 E C MAIN PIPE RACK PLAN AT EL.113.500 0.7 27-Jul-15 31-Aug-15 3-Aug-15 7-Sep-15 10-Aug-15 14-Sep-15 14-Aug-15 21-Sep-15 28-Aug-15 5-Oct-15 26-Nov-15 22-Jan-16 - - 100% 100.0%
A545-142-81-41-00332 E C MAIN PIPE RACK PLAN AT EL.113.500 0.7 30-Jul-15 31-Aug-15 6-Aug-15 7-Sep-15 13-Aug-15 14-Sep-15 17-Aug-15 21-Sep-15 31-Aug-15 5-Oct-15 29-Nov-15 22-Jan-16 - - 100% 100.0%
A545-142-81-41-00341 E C MAIN PIPE RACK PLAN AT EL.117.25 0.7 1-Aug-15 22-Sep-15 8-Aug-15 21-Sep-15 15-Aug-15 28-Sep-15 19-Aug-15 5-Oct-15 2-Sep-15 31-May-16 23-Feb-17 28-Sep-17 - - 100% 100.0%
A545-142-81-41-00342 E C MAIN PIPE RACK PLAN AT EL.117.25 0.7 3-Aug-15 22-Sep-15 8-Aug-15 6-Jan-17 15-Aug-15 13-Jan-17 19-Aug-15 20-Jan-17 2-Sep-15 27-Jan-17 1-Dec-15 23-Feb-17 - - 100% 100.0%
A545-142-16-48-08311 to
E C MAIN PIPE RACK MANIFOLD STRUCTURE 1.4 5-Aug-15 6-Feb-16 12-Aug-15 13-Feb-16 19-Aug-15 20-Feb-16 23-Aug-15 25-Feb-16 8-Apr-17 24-Mar-17 7-Jul-17 31-Mar-17 - - 100% 100.0%
08312
A545-142-81-41-00320 E C MISC. DETAILS FOR PIPE RACKS 0.2 9-Sep-15 24-Jun-17 16-Sep-15 1-Jul-17 23-Sep-15 8-Jul-17 27-Sep-15 15-Jul-17 11-Oct-15 22-Jul-17 24-Mar-19 22-Jul-17 - - 100% 100.0%
A545-142-16-48-08313 to
E C BRANCH PIPE RACK MANIFOLD STRUCTURE 2.8 9-Aug-15 6-Feb-16 16-Aug-15 13-Feb-16 23-Aug-15 20-Feb-16 27-Aug-15 25-Feb-16 12-Apr-17 24-Mar-17 11-Jul-17 31-Mar-17 - - 100% 100.0%
08317
A545-142-16-48-08314 BRANCH PIPE RACK MANIFOLD STRUCTURE 11-08-2015 =K30-7 =G30+7 =N30-7 #VALUE! 20-Feb-16 #VALUE! 25-Feb-16 #VALUE! - =S30+90 - =S30+90 - 80.0%
A545-142-16-48-18318 E C BRANCH PIPE RACK MANIFOLD STRUCTURE 0.7 17-Aug-15 6-Feb-16 16-Aug-15 13-Feb-16 23-Aug-15 20-Feb-16 27-Aug-15 25-Feb-16 10-Sep-15 24-Mar-17 11-Jul-17 31-Mar-17 - - 100% 100.0%
A545-142-81-41-14304 E C BRANCH PIPE RACK R/F DETAIL OF BEAM 0.7 17-Aug-15 16-Feb-16 24-Aug-15 23-Feb-16 31-Aug-15 1-Mar-16 4-Sep-15 7-Mar-16 18-Sep-15 14-Mar-16 22-Mar-17 28-Aug-18 - - 100% 100.0%
A545-142-81-41-14307 E C BRANCH PIPE RACK INSERT PLATES 0.7 19-Aug-15 16-Jan-16 26-Aug-15 23-Jan-16 2-Sep-15 30-Jan-16 7-Sep-15 5-Feb-16 21-Sep-15 12-Feb-16 25-Mar-17 30-Aug-18 - - 100% 100.0%
A545-142-16-48-00351 E C COMPRESSOR SHED FOUNDATION LAYOUT 0.7 5-Oct-15 7-Nov-15 12-Oct-15 21-Nov-15 19-Oct-15 28-Nov-15 23-Oct-15 5-Dec-15 6-Nov-15 18-Jan-16 20-Mar-19 21-Jan-19 - - 100% 100.0%
COMPRESSOR SHED ELEVATIONS CROSS

A545-142-16-48-00353 E C 0.7 15-Oct-15 16-Sep-15 22-Oct-15 30-Sep-15 29-Oct-15 7-Oct-15 2-Nov-15 14-Oct-15 16-Nov-15 5-Dec-15 14-Feb-16 18-Jan-16 - - 100% 100.0%
SECTION & DETAILS
COMPRESSOR SHED PLAN AT ROOF &
A545-142-16-48-00354 E C 0.7 20-Oct-15 31-Oct-15 27-Oct-15 14-Nov-15 3-Nov-15 21-Nov-15 7-Nov-15 28-Nov-15 21-Nov-15 5-Dec-15 19-Feb-16 18-Jan-16 - - 100% 100.0%
MONITOR LEVEL
Page 413 of 1078
Jul-19
ANNEXURE-A6
INCORPORATE
% (85%)
COMPRESSOR SHED GABLE END & WIND

A545-142-81-41-00356 E C 0.7 26-Oct-15 31-Oct-15 2-Nov-15 14-Nov-15 9-Nov-15 21-Nov-15 13-Nov-15 28-Nov-15 27-Nov-15 5-Dec-15 10-Apr-17 28-Sep-17 - - 100% 100.0%
GIRDER DETAILS
COMPRESSOR SHED GABLE END & WIND
A545-142-16-48-00356 31-10-2015 - =G34+7 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - - - #VALUE!
GIRDER
COMPRESSOR SHED PLAN AT GANTRY LEVEL
& DETAILS
A545-142-16-48-00358 COMPRESSOR RACK GA AND DETAILS 10-11-2015 - =G36+7 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - - - #VALUE!
A545-142-16-48-00359 COMPRESSOR RACK ELEVATION 15-11-2015 - =G37+7 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - - - #VALUE!
A545-142-16-48-00361 E C GA & DETAIL OF COMP. PLATFORM 0.7 20-Jan-17 22-May-17 27-Jan-17 30-Jun-18 3-Feb-17 12-Feb-19 7-Feb-17 19-Feb-19 21-Feb-17 26-Feb-19 13-Mar-19 26-Feb-19 - - 100% 100.0%
A545-142-16-48-00371 GA OF FDN FOR FOR 142-C-XX 20-05-2015 - =G39+7 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - - - #VALUE!
A545-142-16-48-00372 R/F DET OF FDN FOR FOR 142-C-XX 23-05-2015 - =G40+7 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - - - #VALUE!
A545-142-81-41-04311 E C BRANCH PIPE RACK PLAN AT EL.105.750 0.7 18-Jul-15 13-Aug-15 25-Jul-15 27-Aug-15 1-Aug-15 3-Sep-15 5-Aug-15 10-Sep-15 19-Aug-15 17-Sep-15 17-Nov-15 1-Oct-15 - - 100% 100.0%
A545-142-81-41-04314 E C BRANCH PIPE RACK PLAN AT EL.116.000 0.7 26-Jul-15 13-Aug-15 2-Aug-15 27-Aug-15 9-Aug-15 3-Sep-15 13-Aug-15 10-Sep-15 27-Aug-15 17-Sep-15 25-Nov-15 1-Oct-15 - - 100% 100.0%
A545-142-81-41-04315 E C BRANCH PIPE RACK PLAN AT EL.118.500 0.7 28-Jul-15 21-Sep-15 4-Aug-15 21-Sep-15 11-Aug-15 28-Sep-15 15-Aug-15 5-Oct-15 31-Dec-16 28-Mar-17 31-Mar-17 28-Sep-17 - - 100% 100.0%
A545-142-81-41-04316 E C BRANCH PIPE RACK PLAN AT EL.123.000 0.7 30-Jul-15 21-Sep-15 6-Aug-15 21-Sep-15 13-Aug-15 28-Sep-15 17-Aug-15 5-Oct-15 2-Jan-17 28-Mar-17 3-Apr-17 28-Sep-17 - - 100% 100.0%
BRANCH PIPE RACK ELEVATION ALONG GRID

A545-142-81-41-04321 E C 0.7 3-Aug-15 13-Aug-15 10-Aug-15 27-Aug-15 17-Aug-15 3-Sep-15 21-Aug-15 10-Sep-15 4-Sep-15 17-Sep-15 3-Dec-15 1-Oct-15 - - 100% 100.0%
10
BRANCH PIPE RACK ELEVATION ALONG GRID
A545-142-81-41-04322 E C 0.7 4-Aug-15 13-Aug-15 11-Aug-15 27-Aug-15 18-Aug-15 3-Sep-15 22-Aug-15 10-Sep-15 5-Sep-15 17-Sep-15 4-Dec-15 1-Oct-15 - - 100% 100.0%
11
A545-142-81-41-04323 E C BRANCH PIPE RACK CROSS SECTION 0.7 6-Aug-15 13-Aug-15 13-Aug-15 27-Aug-15 20-Aug-15 3-Sep-15 24-Aug-15 10-Sep-15 7-Sep-15 17-Sep-15 6-Dec-15 1-Oct-15 - - 100% 100.0%
A545-142-81-41-04324 E C BRANCH PIPE RACK STAIRCASE 0.7 8-Aug-15 26-Mar-16 15-Aug-15 9-Apr-16 22-Aug-15 16-Apr-16 26-Aug-15 23-Apr-16 9-Sep-15 30-Apr-16 21-Apr-17 31-Mar-17 - - 100% 100.0%
FOUNDATION LAYOUT FOR TECH STR-1 TO

TECH STR-7
A545-142-81-41-01411 R C TECH STR-1 G.A. & R/F DET. OF FDN. 0.7 11-Jun-15 21-Sep-15 18-Jun-15 30-Dec-15 25-Jun-15 8-Jan-16 29-Jun-15 15-Jan-16 13-Jul-15 22-Jan-16 24-Mar-19 18-Feb-19 24-Mar-19 - 100% 100.0%
A545-142-16-48-00402 R C TECH STR-1 PLANS 0.7 14-Jun-15 22-Sep-15 21-Jun-15 18-Jan-16 28-Jun-15 25-Jan-16 2-Jul-15 29-Jan-16 16-Jul-15 12-Feb-16 27-Mar-19 12-Feb-16 27-Mar-19 - 100% 100.0%
A545-142-16-48-00403 R C TECH STR-1 ELEVATION 0.3 17-Jun-15 22-Sep-15 24-Jun-15 18-Jan-16 1-Jul-15 25-Jan-16 5-Jul-15 29-Jan-16 19-Jul-15 12-Feb-16 30-Mar-19 12-Feb-16 30-Mar-19 - 100% 100.0%
A545-142-81-41-00404 R C TECH STR-1 ELEVATION 0.3 17-Jun-15 22-Sep-15 24-Jun-15 18-Jan-16 1-Jul-15 25-Jan-16 5-Jul-15 29-Jan-16 19-Jul-15 12-Feb-16 30-Mar-19 12-Feb-16 30-Mar-19 - 100% 100.0%
A545-142-16-48-00406 TECH STR-1 PLATES & OPENINGS DETAILS 20-06-2015 - =G66+7 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - 30-Jul-00 -
A545-142-81-41-10407 R C TECH STR-1 STAIRCASE 0.7 23-Jun-15 30-Sep-15 30-Jun-15 15-Jan-16 7-Jul-15 29-Feb-16 11-Jul-15 7-Mar-16 25-Jul-15 14-Mar-16 5-Apr-19 14-Mar-16 5-Apr-19 - 100% 100.0%
A545-142-81-41-10408 R C TECH STR 1 STAIRCASE 0.7 26-Jun-15 30-Sep-15 3-Jul-15 15-Feb-16 10-Jul-15 29-Feb-16 14-Jul-15 7-Mar-16 28-Jul-15 14-Mar-16 8-Apr-19 14-Mar-16 8-Apr-19 - 100% 100.0%
A545-142-81-41-30411 E C TECH STR-2 GA & R/F DET. OF FDN. 0.7 2-Jul-15 25-Sep-15 9-Jul-15 20-Oct-15 16-Jul-15 27-Oct-15 20-Jul-15 3-Nov-15 3-Aug-15 10-Nov-15 1-Nov-15 18-Nov-15 - - 100% 100.0%
A545-142-81-41-10412 E C TECH STR-2 PLANS & ELEVATIONS 0.7 5-Jul-15 27-Aug-15 12-Jul-15 10-Sep-15 19-Jul-15 17-Sep-15 23-Jul-15 24-Sep-15 6-Aug-15 10-Nov-15 4-Nov-15 22-Jan-16 - - 100% 100.0%
A545-142-16-48-00416 TECH STR-2 PLATES & OPENINGS DETAILS 11-07-2015 - =G70+7 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - 30-Jul-00 -
A545-142-81-41-10418 E C TECH STR-2 STAIRCASE 0.7 14-Jul-15 29-Dec-15 21-Jul-15 1-Jan-16 28-Jul-15 11-Jan-16 1-Aug-15 18-Jan-16 15-Aug-15 22-Jan-16 15-Feb-17 31-Jan-17 - - 100% 100.0%
A545-142-81-41-30421 E C TECH STR-3 GA & R/F DET. OF FDN. 0.7 17-Jul-15 25-Sep-15 24-Jul-15 28-Oct-15 31-Jul-15 4-Nov-15 4-Aug-15 11-Nov-15 18-Aug-15 18-Nov-15 16-Nov-15 18-Nov-15 - - 100% 100.0%
A545-142-81-41-10422 E C TECH STR-3 PLANS & ELEVATIONS 0.7 20-Jul-15 8-Sep-15 27-Jul-15 22-Sep-15 3-Aug-15 29-Sep-15 7-Aug-15 6-Oct-15 21-Aug-15 18-Nov-15 19-Nov-15 13-Jan-16 - - 100% 100.0%
A545-142-81-41-10427 E C TECH STR-3 STAIRCASE 0.7 29-Jul-15 30-Sep-15 5-Aug-15 1-Jan-16 12-Aug-15 11-Jan-16 16-Aug-15 18-Jan-16 30-Aug-15 22-Jan-16 2-Mar-17 10-Feb-17 - - 100% 100.0%
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A545-142-81-41-00430 DAVITS GA & DETAILS 01-08-2015 - =G70+7 - =J70+7 - #VALUE! - #VALUE! - #VALUE! - - - #VALUE!
A545-142-81-41-10431 E C TECH STR-4 GA & R/F DET. OF FDN. 0.7 4-Aug-15 16-Oct-15 11-Aug-15 30-Oct-15 18-Aug-15 6-Nov-15 22-Aug-15 13-Nov-15 5-Sep-15 20-Nov-15 4-Dec-15 22-Jan-16 - - 100% 100.0%
A545-142-81-41-10432 E C TECH STR-4 PLANS & ELEVATION 0.7 7-Aug-15 14-Sep-15 14-Aug-15 28-Sep-15 21-Aug-15 5-Oct-15 25-Aug-15 12-Oct-15 8-Sep-15 22-Jan-16 11-Mar-17 31-Mar-17 - - 100% 100.0%
A545-142-81-41-10438 E C TECH STR-4 STAIRCASE 0.7 16-Aug-15 28-Sep-15 23-Aug-15 18-Jan-16 30-Aug-15 25-Jan-16 3-Sep-15 29-Jan-16 17-Sep-15 12-Feb-16 20-Mar-17 31-Mar-17 - - 100% 100.0%
A545-142-81-41-30441 E C TECH STR-5 G.A. & R/F DET. OF FDN. 0.7 19-Aug-15 28-Sep-15 26-Aug-15 30-Oct-15 2-Sep-15 6-Nov-15 6-Sep-15 13-Nov-15 20-Sep-15 20-Nov-15 19-Dec-15 22-Jan-16 - - 100% 100.0%
A545-142-16-48-00442 E C TECH STR-5 PLAN & ELEVATION 0.7 22-Aug-15 28-Sep-15 29-Aug-15 9-Oct-15 5-Sep-15 16-Oct-15 9-Sep-15 23-Oct-15 23-Sep-15 31-Dec-15 22-Dec-15 13-Jan-16 - - 100% 100.0%
A545-142-81-41-10448 E C TECH-5 GA & DETAILS OF STAIRCASE 0.7 31-Aug-15 30-Sep-15 7-Sep-15 1-Jan-16 14-Sep-15 11-Jan-16 18-Sep-15 18-Jan-16 2-Oct-15 22-Jan-16 4-Apr-17 11-Mar-17 - - 100% 100.0%
A545-142-81-41-00451 E C TECH STR-6 G.A. & R/F DET. OF FDN. 0.7 19-Aug-15 28-Sep-15 26-Aug-15 18-Jan-16 2-Sep-15 11-Feb-16 6-Sep-15 15-Feb-16 20-Sep-15 29-Feb-16 23-Mar-17 25-Aug-17 - - 100% 100.0%
A545-142-81-41-10452 E C TECH STR-6 PLAN & ELEVATION 0.7 22-Aug-15 28-Sep-15 29-Aug-15 1-Jan-16 5-Sep-15 8-Jan-16 9-Sep-15 15-Jan-16 23-Sep-15 22-Jan-16 26-Mar-17 25-Aug-17 - - 100% 100.0%
A545-142-81-41-10458 E C TECH STR-6 STAIRCASE 0.7 28-Aug-15 28-Sep-15 4-Sep-15 14-Jan-16 11-Sep-15 21-Jan-16 15-Sep-15 28-Jan-16 29-Sep-15 4-Feb-16 1-Apr-17 25-Aug-17 - - 100% 100.0%
A545-142-81-41-30461 E C TECH STR-7 G.A. & R/F DET. OF FDN. 0.7 24-Aug-15 30-Sep-15 31-Aug-15 30-Oct-15 7-Sep-15 6-Nov-15 11-Sep-15 13-Nov-15 25-Sep-15 20-Nov-15 24-Dec-15 22-Jan-16 - - 100% 100.0%
A545-142-81-41-10462 E C TECH STR-7 PLAN & ELEVATION 0.7 26-Aug-15 16-Sep-15 2-Sep-15 30-Sep-15 9-Sep-15 7-Oct-15 13-Sep-15 14-Oct-15 27-Sep-15 5-Dec-15 26-Dec-15 22-Jan-16 - - 100% 100.0%
A545-142-81-41-10468 E C TECH STR-7 STAIR CASE 0.7 28-Aug-15 30-Sep-15 4-Sep-15 18-Jan-16 11-Sep-15 1-Mar-16 15-Sep-15 8-Mar-16 29-Sep-15 15-Mar-16 1-Apr-17 28-Feb-17 - - 100% 100.0%
A545-142-81-41-30471 E C TECH STR-8 G.A. & R/F DET. OF FDN. 0.7 30-Aug-15 30-Sep-15 6-Sep-15 30-Oct-15 13-Sep-15 6-Nov-15 17-Sep-15 13-Nov-15 1-Oct-15 20-Nov-15 30-Dec-15 22-Jan-16 - - 100% 100.0%
A545-142-81-41-10472 E C TECH STR-8 PLAN & ELEVATION 0.7 2-Sep-15 30-Sep-15 9-Sep-15 10-Oct-15 16-Sep-15 17-Oct-15 20-Sep-15 24-Oct-15 4-Oct-15 5-Dec-15 2-Jan-16 22-Jan-16 - - 100% 100.0%
A545-142-81-41-10478 E C TECH STR-8 STAIR CASE 0.7 4-Sep-15 30-Sep-15 11-Sep-15 22-Jan-16 18-Sep-15 29-Jan-16 22-Sep-15 28-Jan-16 6-Oct-15 4-Feb-16 8-Apr-17 31-Mar-17 - - 100% 100.0%
BASE PLATE DETAILS FOR TECH.

A545-142-81-41-10401 E C 0.2 12-Sep-15 15-Jun-17 19-Sep-15 22-Jun-17 26-Sep-15 29-Jun-17 30-Sep-15 6-Jul-17 14-Oct-15 13-Jul-17 6-May-19 13-Jul-17 - - 100% 100.0%
STRUCTURES
A545-142-16-48-30501 E C FDN. FOR COLUMN 142-C-1001 0.1 20-Jun-15 18-Aug-15 27-Jun-15 1-Sep-15 4-Jul-15 8-Sep-15 8-Jul-15 15-Sep-15 22-Jul-15 29-Sep-15 20-Oct-15 29-Sep-15 - - 100% 100.0%
A545-142-16-48-30502 E C FDN FOR COLUMN 142-C-1002 0.1 23-Jun-15 18-Aug-15 30-Jun-15 1-Sep-15 7-Jul-15 8-Sep-15 11-Jul-15 15-Sep-15 25-Jul-15 29-Sep-15 23-Oct-15 29-Sep-15 - - 100% 100.0%
A545-142-16-48-30503 E C FDN FOR COLUMN 142-C-1003 0.1 26-Jun-15 18-Aug-15 3-Jul-15 1-Sep-15 10-Jul-15 8-Sep-15 14-Jul-15 15-Sep-15 28-Jul-15 29-Sep-15 26-Oct-15 29-Sep-15 - - 100% 100.0%
A545-142-16-48-30504 E C FDN FOR COLUMN 142-C-1004 0.1 29-Jun-15 30-Sep-15 6-Jul-15 3-Oct-15 13-Jul-15 10-Oct-15 17-Jul-15 17-Oct-15 31-Jul-15 31-Oct-15 29-Oct-15 31-Oct-15 - - 100% 100.0%
A545-142-81-41-30510 E C FDN FOR VESSEL 140-VV-1001 0.1 8-Jul-15 30-Sep-15 15-Jul-15 17-Dec-15 22-Jul-15 24-Dec-15 26-Jul-15 31-Dec-15 9-Aug-15 14-Jan-16 9-Feb-17 11-Jan-17 - - 100% 100.0%
A545-142-81-41-30511 E C FDN FOR VESSEL 140-VV-1008 0.1 8-Jul-15 30-Sep-15 15-Jul-15 17-Dec-15 22-Jul-15 24-Dec-15 26-Jul-15 31-Dec-15 9-Aug-15 14-Jan-16 9-Feb-17 11-Jan-17 - - 100% 100.0%
A545-142-81-41-30512 E C FDN FOR VESSEL 140-VV-1016 0.1 11-Jul-15 30-Sep-15 18-Jul-15 3-Oct-15 25-Jul-15 10-Oct-15 29-Jul-15 17-Oct-15 12-Aug-15 31-Oct-15 10-Nov-15 31-Oct-15 - - 100% 100.0%
A545-142-16-48-30513 E C FDN FOR VESSEL 142-VV-1003 0.1 14-Jul-15 18-Aug-15 21-Jul-15 1-Sep-15 28-Jul-15 8-Sep-15 1-Aug-15 15-Sep-15 15-Aug-15 29-Sep-15 13-Nov-15 29-Sep-15 - - 100% 100.0%
A545-142-16-48-30515 E C FDN FOR VESSEL 142-VV-1005 0.1 23-Jul-15 30-Sep-15 30-Jul-15 21-Dec-16 6-Aug-15 28-Dec-16 10-Aug-15 4-Jan-17 10-Dec-16 11-Jan-17 10-Mar-17 29-Aug-18 - - 100% 100.0%
A545-142-16-48-30516 E C FDN FOR VESSEL 142-VV-1006 0.1 23-Jul-15 30-Sep-15 30-Jul-15 21-Dec-15 6-Aug-15 28-Dec-15 10-Aug-15 4-Jan-16 10-Dec-16 29-Dec-16 30-Mar-19 29-Dec-16 - - 100% 100.0%
A545-142-16-48-30517 E C FDN FOR VESSEL 142-VV-1007 0.1 26-Jul-15 30-Sep-15 2-Aug-15 3-Oct-15 9-Aug-15 10-Oct-15 13-Aug-15 17-Oct-15 27-Aug-15 31-Oct-15 25-Nov-15 19-Nov-15 - - 100% 100.0%
A545-142-81-41-30518 E C FDN FOR VESSEL 140-VV-1017 0.1 29-Jul-15 30-Sep-15 5-Aug-15 3-Oct-15 12-Aug-15 10-Oct-15 16-Aug-15 17-Oct-15 30-Aug-15 31-Oct-15 28-Nov-15 19-Nov-15 - - 100% 100.0%
A545-142-16-48-30519 E C FDN FOR VESSEL 142-V-1009 0.1 1-Aug-15 30-Sep-15 8-Aug-15 3-Oct-15 15-Aug-15 10-Oct-15 19-Aug-15 17-Oct-15 2-Sep-15 31-Oct-15 1-Dec-15 19-Nov-15 - - 100% 100.0%
A545-142-16-48-30520 E C FDN FOR VESSEL 142-V-1010 0.1 4-Aug-15 30-Sep-15 11-Aug-15 3-Oct-15 18-Aug-15 10-Oct-15 22-Aug-15 17-Oct-15 5-Sep-15 31-Oct-15 4-Dec-15 19-Nov-15 - - 100% 100.0%
A545-142-16-48-30521 E C FDN FOR VESSEL 142-V-1011 0.1 7-Aug-15 30-Sep-15 14-Aug-15 3-Oct-15 21-Aug-15 10-Oct-15 25-Aug-15 17-Oct-15 8-Sep-15 31-Oct-15 7-Dec-15 31-Oct-15 - - 100% 100.0%
A545-142-16-48-30523 E C FDN FOR VESSEL 142-V-1013 0.1 13-Aug-15 30-Sep-15 20-Aug-15 3-Oct-15 27-Aug-15 10-Oct-15 31-Aug-15 17-Oct-15 14-Sep-15 31-Oct-15 13-Dec-15 31-Oct-15 - - 100% 100.0%
A545-142-16-48-30524 E C FDN FOR VESSEL 142-V-1014 0.1 16-Aug-15 18-Aug-15 23-Aug-15 1-Sep-15 30-Aug-15 8-Sep-15 3-Sep-15 15-Sep-15 17-Sep-15 29-Sep-15 16-Dec-15 29-Sep-15 - - 100% 100.0%
A545-142-16-48-30526 E C FDN FOR VESSEL 142-VV-1016 0.1 22-Aug-15 30-Sep-15 29-Aug-15 3-Oct-15 5-Sep-15 10-Oct-15 9-Sep-15 17-Oct-15 23-Sep-15 31-Oct-15 22-Dec-15 31-Oct-15 - - 100% 100.0%
A545-142-16-48-30528 E C FDN FOR VESSEL 142-VV-1018 0.1 28-Aug-15 30-Sep-15 4-Sep-15 15-Oct-15 11-Sep-15 22-Oct-15 15-Sep-15 29-Oct-15 29-Sep-15 5-Nov-15 28-Dec-15 19-Nov-15 - - 100% 100.0%
A545-142-16-48-30530 E C FDN FOR VESSEL 142-VV-1020 0.1 29-Aug-15 7-Dec-16 5-Sep-15 21-Dec-16 12-Sep-15 28-Dec-16 16-Sep-15 4-Jan-17 30-Sep-15 11-Jan-17 29-Dec-15 29-Aug-18 - - 100% 100.0%
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A545-142-81-41-30532 E C FDN FOR VESSEL 142-VV-1022 0.1 30-Aug-15 30-Sep-15 6-Sep-15 16-Oct-15 13-Sep-15 23-Oct-15 17-Sep-15 30-Oct-15 1-Oct-15 6-Nov-15 30-Dec-15 20-Nov-15 - - 100% 100.0%
A545-142-81-41-30533 E C FDN FOR VESSEL 142-VV-1023 0.1 30-Aug-15 1-Dec-16 6-Sep-15 8-Dec-16 13-Sep-15 15-Dec-16 17-Sep-15 22-Dec-16 1-Oct-15 29-Dec-16 13-Apr-19 29-Dec-16 - - 100% 100.0%
A545-142-81-41-30533 FDN FOR VESSEL 142-VV-1023 02-09-2015 30-09-2015 =G106+7 - #VALUE! - #VALUE! - #VALUE! - #VALUE! 24-Jun-16 - - #VALUE! 100.0%
A545-142-81-41-30534 E C FDN FOR VESSEL 142-VV-1024 0.1 4-Sep-15 24-Aug-15 11-Sep-15 31-Aug-15 18-Sep-15 7-Sep-15 22-Sep-15 14-Sep-15 6-Oct-15 14-Jan-16 22-Feb-17 25-Aug-17 - - 100% 100.0%
A545-142-81-41-30535 E C FDN FOR VESSEL 142-VV-1025 0.1 7-Sep-15 30-Sep-15 14-Sep-15 19-Sep-15 21-Sep-15 26-Sep-15 25-Sep-15 3-Oct-15 9-Oct-15 17-Oct-15 7-Jan-16 31-Oct-15 - - 100% 100.0%
A545-142-16-48-30536 E FDN FOR FILTER 142-GN-1001 A/B/C/D 09-09-2015 - =G109+7 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - - - #VALUE!
A545-142-81-41-01546 E C GA & R/F DET FOR OWS/CRWS SUMP 0.2 31-Aug-15 16-Oct-15 7-Sep-15 23-Oct-15 14-Sep-15 30-Oct-15 18-Sep-15 6-Nov-15 2-Oct-15 24-Jun-16 14-Apr-19 24-Jun-16 - - 100% 100.0%
A545-142-16-48-30551 E C FDN FOR EXCHANGER 142-EE-1001 A&D 0.1 6-Sep-15 9-Sep-15 13-Sep-15 16-Sep-15 20-Sep-15 23-Sep-15 24-Sep-15 30-Sep-15 8-Oct-15 7-Oct-15 6-Jan-16 21-Oct-15 - - 100% 100.0%
A545-142-16-48-30552 E C FDN FOR EXCHANGER 142-EE-1001 B/C & E/F 0.1 9-Sep-15 9-Sep-15 16-Sep-15 16-Sep-15 23-Sep-15 23-Sep-15 27-Sep-15 30-Sep-15 11-Oct-15 7-Oct-15 9-Jan-16 21-Oct-15 - - 100% 100.0%
A545-142-16-48-30553 E C FDN FOR EXCHANGER 142-EE-1002 A-D 0.1 12-Sep-15 30-Sep-15 19-Sep-15 19-Sep-15 26-Sep-15 26-Sep-15 30-Sep-15 3-Oct-15 14-Oct-15 17-Oct-15 12-Jan-16 31-Oct-15 - - 100% 100.0%
A545-142-16-48-30554 E C FDN FOR EXCHANGER 142-EE-1004 0.1 15-Sep-15 23-Oct-15 22-Sep-15 6-Nov-15 29-Sep-15 13-Nov-15 3-Oct-15 20-Nov-15 17-Oct-15 27-Nov-15 15-Jan-16 4-Dec-15 - - 100% 100.0%
A545-142-16-48-30556 E C FDN FOR EXCHANGER 142-EE-1005 0.1 21-Sep-15 23-Oct-15 28-Sep-15 6-Nov-15 5-Oct-15 13-Nov-15 9-Oct-15 20-Nov-15 23-Oct-15 27-Nov-15 21-Jan-16 4-Dec-15 - - 100% 100.0%
A545-142-16-48-30557 E C FDN FOR EXCHANGER 142-EE-1006 0.1 24-Sep-15 30-Sep-15 17-Nov-16 22-Jul-17 4-Mar-19 19-Jun-19 8-Mar-19 26-Jun-19 22-Mar-19 3-Jul-19 22-Apr-19 10-Jul-19 - - 100% 100.0%
A545-142-16-48-30558 E C FDN FOR EXCHANGER 142-EE-1007 0.1 27-Sep-15 30-Sep-15 4-Oct-15 3-Oct-15 11-Oct-15 10-Oct-15 15-Oct-15 17-Oct-15 29-Oct-15 31-Oct-15 22-Mar-17 7-Jan-17 - - 100% 100.0%
A545-142-16-48-30559 E C FDN FOR EXCHANGER 142-EE-1008 0.1 30-Sep-15 30-Sep-15 7-Oct-15 3-Oct-15 14-Oct-15 10-Oct-15 18-Oct-15 17-Oct-15 1-Nov-15 31-Oct-15 25-Mar-17 7-Jan-17 - - 100% 100.0%
A545-142-16-48-30560 E C FDN FOR EXCHANGER 142-EE-1009A-B 0.1 3-Oct-15 11-Jan-16 5-Oct-15 25-Jan-16 12-Oct-15 1-Feb-16 16-Oct-15 8-Feb-16 30-Oct-15 15-Feb-16 23-Mar-17 7-Jan-17 - - 100% 100.0%
A545-142-16-48-30561 E C FDN FOR EXCHANGER 142-EE-1010 A-D 0.1 6-Oct-15 30-Sep-15 13-Oct-15 15-Oct-15 20-Oct-15 22-Oct-15 24-Oct-15 29-Oct-15 7-Nov-15 5-Nov-15 14-Nov-15 19-Nov-15 - - 100% 100.0%
A545-142-16-48-30562 E C FDN FOR EXCHANGER 142-EE-1012 A/B 0.1 9-Oct-15 30-Sep-15 16-Oct-15 19-Sep-15 23-Oct-15 26-Sep-15 27-Oct-15 3-Oct-15 10-Nov-15 17-Oct-15 17-Nov-15 31-Oct-15 - - 100% 100.0%
A545-142-16-48-30563 E C FDN FOR EXCHANGER 142-EE-1013 0.1 12-Oct-15 30-Sep-15 19-Oct-15 19-Sep-15 26-Oct-15 26-Sep-15 30-Oct-15 3-Oct-15 13-Nov-15 17-Oct-15 20-Nov-15 31-Oct-15 - - 100% 100.0%
A545-142-81-41-30565 E C FDN FOR EXCHANGER 140-EE-1004 0.1 15-Oct-15 30-Sep-15 22-Oct-15 17-Dec-15 29-Oct-15 24-Dec-15 2-Nov-15 31-Dec-15 16-Nov-15 14-Jan-16 4-Apr-17 25-Aug-17 - - 100% 100.0%
A545-142-81-41-30566 E C FDN FOR EXCHANGER 142-EE-1005 0.1 18-Oct-15 30-Sep-15 25-Oct-15 17-Dec-15 1-Nov-15 24-Dec-15 5-Nov-15 31-Dec-15 19-Nov-15 14-Jan-16 7-Apr-17 25-Aug-17 - - 100% 100.0%
A545-142-16-48-30564 E FDN FOR EXCHANGER 142-EE-1004 15-10-2015 30-09-2015 =G123+7 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - - - #VALUE!
A545-142-81-41-12511 E C FDN FOR TANK 142-TT-1001 0.1 21-Oct-15 21-Oct-15 28-Oct-15 6-Nov-15 4-Nov-15 13-Nov-15 8-Nov-15 20-Nov-15 22-Nov-15 4-Dec-15 29-Nov-15 20-Nov-18 - - 100% 100.0%
A545-142-81-41-12512 E C FDN FOR TANK 142-TT-1002 0.1 24-Oct-15 21-Oct-15 31-Oct-15 6-Nov-15 7-Nov-15 13-Nov-15 11-Nov-15 20-Nov-15 25-Nov-15 4-Dec-15 2-Dec-15 20-Nov-18 - - 100% 100.0%
A545-142-81-41-12513 E C FDN FOR TANK 142-TT-1003 0.1 27-Oct-15 21-Oct-15 3-Nov-15 6-Nov-15 10-Nov-15 13-Nov-15 14-Nov-15 20-Nov-15 28-Nov-15 4-Dec-15 5-Dec-15 20-Nov-18 - - 100% 100.0%
A545-142-81-41-12514 E C FDN FOR TANK 142-TT-1004 0.1 30-Oct-15 21-Oct-15 6-Nov-15 6-Nov-15 13-Nov-15 13-Nov-15 17-Nov-15 20-Nov-15 1-Dec-15 4-Dec-15 8-Dec-15 20-Nov-18 - - 100% 100.0%
A545-142-16-48-30601 E C FDN FOR PUMPS 142-PA-1001 A/B 0.1 12-Aug-15 19-May-16 19-Aug-15 26-May-16 26-Aug-15 1-Jun-16 30-Aug-15 8-Jun-16 21-Apr-17 19-May-18 29-Mar-19 19-May-18 - - 100% 100.0%
A545-142-16-48-30602 E C FDN FOR PUMPS 142-PA-1003 A/B 0.1 15-Aug-15 19-May-16 22-Aug-15 26-May-16 29-Aug-15 1-Jun-16 2-Sep-15 8-Jun-16 25-Mar-19 3-Jul-19 25-Apr-19 10-Jul-19 - - 100% 100.0%
A545-142-16-48-30603 E C FDN FOR PUMPS 142-PA-1004 A/B 0.1 18-Aug-15 19-May-16 25-Aug-15 26-May-16 1-Sep-15 1-Jun-16 5-Sep-15 8-Jun-16 28-Mar-19 - 28-Apr-19 - - - 100% 85.0%
A545-142-16-48-30604 E C FDN FOR PUMPS 141-PA-1004A/B 0.1 21-Aug-15 14-Apr-16 28-Aug-15 21-Apr-16 4-Sep-15 28-Apr-16 8-Sep-15 5-May-16 22-Sep-15 12-May-16 12-Mar-19 14-Mar-19 - - 100% 100.0%
A545-142-16-48-30605 E C FDN FOR PUMPS 141-PA-1005A/B 0.1 24-Aug-15 14-Apr-16 31-Aug-15 21-Apr-16 7-Sep-15 28-Apr-16 11-Sep-15 5-May-16 25-Sep-15 12-May-16 15-Mar-19 14-Mar-19 - - 100% 100.0%
A545-142-16-48-30606 E C FDN FOR PUMPS 142-PA-1007 A/B 0.1 27-Aug-15 15-Apr-16 3-Sep-15 22-Apr-16 10-Sep-15 29-Apr-16 14-Sep-15 6-May-16 28-Sep-15 13-May-16 18-Mar-19 12-Jul-19 - - 100% 100.0%
A545-142-16-48-30607 E C FDN FOR PUMPS 142-PA-1008 A/B 0.1 30-Aug-15 27-May-16 6-Sep-15 3-Jun-16 13-Sep-15 10-Jun-16 17-Sep-15 17-Jun-16 9-May-17 19-May-18 16-Apr-19 19-May-18 - - 100% 100.0%
A545-142-16-48-30608 E C FDN FOR PUMPS 142-PA-1009 A/B 0.1 2-Sep-15 15-Apr-16 9-Sep-15 22-Apr-16 16-Sep-15 29-Apr-16 20-Sep-15 6-May-16 4-Oct-15 13-May-16 24-Mar-19 12-Jul-19 - - 100% 100.0%
A545-142-16-48-30609 E C FDN FOR PUMPS 142-PA-1010 A/B 0.1 5-Sep-15 15-Apr-16 12-Sep-15 22-Apr-16 19-Sep-15 29-Apr-16 23-Sep-15 6-May-16 7-Oct-15 13-May-16 27-Mar-19 13-May-16 - - 100% 100.0%
A545-142-16-48-30610 E C FDN FOR PUMPS 142-PA-1011 A/B 0.1 8-Sep-15 20-May-16 15-Sep-15 27-May-16 22-Sep-15 1-Jun-16 26-Sep-15 8-Jun-16 18-May-17 19-May-18 25-Apr-19 19-May-18 - - 100% 100.0%
A545-142-16-48-30611 E C FDN FOR PUMPS 142-PA-1012 A/B 0.1 11-Sep-15 20-May-16 18-Sep-15 27-May-16 25-Sep-15 1-Jun-16 29-Sep-15 8-Jun-16 22-May-17 19-May-18 29-Apr-19 16-Apr-19 - - 100% 100.0%
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A545-142-16-48-30612 E C FDN FOR PUMPS 142-PA-1013 A/B 0.1 14-Sep-15 15-Apr-16 21-Sep-15 22-Apr-16 28-Sep-15 29-Apr-16 2-Oct-15 6-May-16 5-Mar-19 3-Jul-19 5-Apr-19 10-Jul-19 - - 100% 100.0%
A545-142-16-48-30613 E C FDN FOR PUMPS 142-PA-1014 A/B 0.1 17-Sep-15 20-May-16 24-Sep-15 27-May-16 1-Oct-15 1-Jun-16 5-Oct-15 8-Jun-16 27-May-17 19-May-18 15-Mar-19 19-May-18 - - 100% 100.0%
A545-142-16-48-30614 E C FDN FOR PUMPS 142-PA-1015 A/B 0.1 20-Sep-15 14-Apr-18 26-Sep-15 28-Apr-18 3-Oct-15 5-May-18 7-Oct-15 12-May-18 29-May-17 19-May-18 17-Mar-19 19-May-18 - - 100% 100.0%
A545-142-16-48-30615 E C FDN FOR PUMPS 142-PA-1016 A/B 0.1 23-Sep-15 14-Apr-16 30-Sep-15 21-Apr-16 7-Oct-15 28-Apr-16 11-Oct-15 5-May-16 25-Oct-15 12-May-16 4-Apr-19 - - - 100% 90.0%
A545-142-16-48-30616 E C FDN FOR PUMPS 142-PA-1017 A/B 0.1 26-Sep-15 14-Apr-16 3-Oct-15 21-Apr-16 10-Oct-15 28-Apr-16 14-Oct-15 5-May-16 28-Oct-15 12-May-16 7-Apr-19 12-May-16 - - 100% 100.0%
A545-142-16-48-30617 FDN FOR PUMPS 142-PA-1018 A/B 29-09-2015 #VALUE! =H161+7 =O161-7 =K161+7 =R161-7 =N161+4 17-06-2016 =Q161+1250 - =T161+31 - - -
A545-142-16-48-30618 FDN FOR PUMPS 142-PA-1019 A/B 02-10-2015 #VALUE! =H162+7 =O162-7 =K162+7 =R162-7 =N162+4 17-06-2016 =Q162+1250 - =T162+31 - - -
A545-142-16-48-30619 E C FDN FOR PUMPS 142-PA-1020 A/B 0.1 5-Oct-15 15-Apr-16 12-Oct-15 22-Apr-16 19-Oct-15 29-Apr-16 23-Oct-15 6-May-16 6-Nov-15 13-May-16 16-Apr-19 22-Feb-19 - - 100% 100.0%
A545-142-16-48-30620 E C FDN FOR PUMPS 142-PA-1021 A/B 0.1 8-Oct-15 27-May-16 15-Oct-15 3-Jun-16 22-Oct-15 10-Jun-16 26-Oct-15 17-Jun-16 17-Jun-17 10-Oct-18 5-Apr-19 10-Oct-18 - - 100% 100.0%
A545-142-16-48-30621 E C FDN FOR PUMPS 142-PA-1022 A/B 0.1 11-Oct-15 27-May-16 18-Oct-15 3-Jun-16 25-Oct-15 10-Jun-16 29-Oct-15 17-Jun-16 20-Jun-17 19-May-18 8-Apr-19 19-May-18 - - 100% 100.0%
A545-142-16-48-30622 E C FDN FOR PUMPS 142-PA-1023 A/B 0.1 14-Oct-15 27-May-16 21-Oct-15 3-Jun-16 28-Oct-15 10-Jun-16 1-Nov-15 17-Jun-16 23-Jun-17 19-May-18 11-Apr-19 19-May-18 - - 100% 100.0%
A545-142-16-48-30623 E C FDN FOR PUMPS 142-PA-1024 A/B 0.1 17-Oct-15 15-Apr-16 24-Oct-15 22-Apr-16 31-Oct-15 29-Apr-16 4-Nov-15 6-May-16 7-Apr-19 1-Apr-19 14-Apr-19 1-Apr-19 - - 100% 100.0%
A545-142-16-48-30624 E C FDN FOR PUMPS 142-PA-1025 A/B 0.1 20-Oct-15 27-May-16 27-Oct-15 3-Jun-16 3-Nov-15 10-Jun-16 7-Nov-15 17-Jun-16 29-Jun-17 11-Oct-18 17-Apr-19 11-Oct-18 - - 100% 100.0%
A545-142-81-41-30639 E C FDN FOR PUMPS 142-PA-1026 0.1 23-Oct-15 14-Apr-18 30-Oct-15 28-Apr-18 6-Nov-15 5-May-18 10-Nov-15 12-May-18 2-Jul-17 19-May-18 20-Apr-19 19-May-18 - - 100% 100.0%
A545-142-16-48-30626 FDN FOR PUMPS 140-PA-1004 A/B 26-Oct-15 27-May-16 2-Nov-15 3-Jun-16 9-Nov-15 10-Jun-16 13-Nov-15 17-Jun-16 5-Jul-17 - 12-Jul-17 - - - 80.0%
A545-142-16-48-30627 FDN FOR PUMPS 140-PA-1009 A/B 29-10-2015 - =G161+7 - #VALUE! - #VALUE! - #VALUE! - =S161+7 - - -
A545-142-16-48-30628 FDN FOR PUMPS 143-PA-1001 A/S 1-Nov-15 20-Jun-16 15-Jun-17 #VALUE! 22-Jun-17 #VALUE! =N172+4 22-12-2017 =Q172+614 - =T172+7 - - - 65% #VALUE!
A545-142-16-48-30629 FDN FOR PUMPS 143-PA-1002 A/S 4-Nov-15 20-Jun-16 17-Jun-17 #VALUE! 24-Jun-17 #VALUE! =N173+4 22-12-2017 =Q173+614 - =T173+7 - - - 65% #VALUE!
A545-142-16-48-30630 FDN FOR PUMPS 143-PA-1003 A/S 7-Nov-15 20-Jun-16 20-Jun-17 #VALUE! 27-Jun-17 #VALUE! 1-Jul-17 22-12-2017 =Q174+614 - =T174+7 - - - 80% #VALUE!
A545-142-16-48-30631 FDN FOR PUMPS 143-PA-1004 A/S 9-Nov-15 #VALUE! 16-Nov-15 #VALUE! 23-Nov-15 #VALUE! 27-Nov-15 17-06-2016 =Q175+1214 - =T175+7 - - - 80% #VALUE!
A545-142-16-48-30632 FDN FOR PUMPS 143-PA-1006 A/S 11-Nov-15 #VALUE! 18-Nov-15 #VALUE! 25-Nov-15 #VALUE! 30-Nov-15 17-06-2016 =Q176+1214 - =T176+7 - - - 80% #VALUE!
A545-142-16-48-30633 FDN FOR PUMPS 143-PA-1007 A/B 13-Nov-15 #VALUE! 20-Nov-15 #VALUE! 27-Nov-15 #VALUE! 1-Dec-15 17-06-2016 =Q177+1214 - =T177+7 - - - 80% #VALUE!
A545-142-16-48-30634 FDN FOR PUMPS 143-PA-1008 A/B 16-Nov-15 #VALUE! 23-Nov-15 #VALUE! 30-Nov-15 #VALUE! 4-Dec-15 17-06-2016 =Q178+1214 - =T178+7 - - - 80% #VALUE!
A545-142-81-41-30635 FDN FOR PUMPS 143-PA-1009 A/B 17-Nov-15 #VALUE! 24-Nov-15 #VALUE! 1-Dec-15 #VALUE! 5-Dec-15 17-06-2016 =Q179+1214 - =T179+7 - - - 80% #VALUE!
A545-142-16-48-00701 E C PLATF. & LADDER FOR COLUMN 142-CC-1001 0.5 2-Jan-16 22-Sep-15 9-Jan-16 22-Jan-16 16-Jan-16 8-Feb-16 20-Jan-16 12-Feb-16 3-Feb-16 26-Feb-16 10-Feb-16 5-Aug-16 - - 100% 100.0%
A545-142-81-41-00704 to
E C PLATF. & LADDER FOR COLUMN 142-CC-1002 0.5 4-Jan-16 22-Sep-15 11-Jan-16 22-Jan-16 18-Jan-16 8-Feb-16 22-Jan-16 12-Feb-16 5-Feb-16 26-Feb-16 12-Feb-16 18-Jul-16 - - 100% 100.0%
10705
A545-142-16-48-00707 E C PLATF. & LADDER FOR COLUMN 142-CC-1003 0.5 6-Jan-16 22-Sep-15 13-Jan-16 22-Jan-16 20-Jan-16 11-Feb-16 24-Jan-16 15-Feb-16 7-Feb-16 29-Feb-16 14-Feb-16 30-Jun-16 - - 100% 100.0%
A545-142-16-48-00710 E C PLATF. & LADDER FOR COLUMN 142-CC-1004 0.5 8-Jan-16 22-Sep-15 15-Jan-16 22-Jan-16 22-Jan-16 29-Jan-16 26-Jan-16 5-Feb-16 9-Feb-16 12-Feb-16 16-Feb-16 30-Jul-16 - - 100% 100.0%
A545-142-81-41-30713 E C PLATF. & LADDER FOR 142-VV-1001 0.5 11-Jan-16 25-Sep-15 18-Jan-16 28-Jan-16 25-Jan-16 4-Feb-16 29-Jan-16 8-Feb-16 12-Feb-16 17-Mar-16 19-Feb-16 27-Jul-16 - - 100% 100.0%
A545-142-81-41-10714 E C PLATF. & LADDER FOR 142-VV-1003 0.5 13-Jan-16 25-Sep-15 20-Jan-16 28-Jan-16 27-Jan-16 4-Feb-16 31-Jan-16 8-Feb-16 14-Feb-16 19-Mar-16 21-Feb-16 29-Sep-16 - - 100% 100.0%
A545-142-81-41-30718 E C PLATF. & LADDER FOR 142-VV-1005 0.5 15-Jan-16 25-Sep-15 22-Jan-16 28-Jan-16 29-Jan-16 4-Feb-16 2-Feb-16 8-Feb-16 16-Feb-16 19-Mar-16 23-Feb-16 29-Jul-16 - - 100% 100.0%
A545-142-81-41-00720 E C PLATF. & LADDER FOR 142-VV-1007 0.5 20-Jan-16 30-Sep-15 27-Jan-16 27-Feb-16 3-Feb-16 5-Mar-16 7-Feb-16 12-Mar-16 21-Feb-16 19-Mar-16 28-Feb-16 22-Sep-16 - - 100% 100.0%
A545-142-81-41-30721 E C PLATF. & LADDER FOR 142-VV-1008 0.5 22-Jan-16 30-Sep-15 29-Jan-16 28-Jan-16 5-Feb-16 4-Feb-16 9-Feb-16 8-Feb-16 23-Feb-16 18-Mar-16 1-Mar-16 27-Jul-16 - - 100% 100.0%
A545-142-81-41-30722 E C PLATF. & LADDER FOR 142-VV-1009 0.5 25-Jan-16 30-Sep-15 1-Feb-16 28-Jan-16 8-Feb-16 4-Feb-16 12-Feb-16 8-Feb-16 26-Feb-16 19-Mar-16 4-Mar-16 21-Jul-16 - - 100% 100.0%
Page 417 of 1078
Jul-19
ANNEXURE-A6
INCORPORATE
% (85%)
A545-142-81-41-30725 E C PLATF. & LADDER FOR 142-VV-1012 0.5 30-Jan-16 30-Sep-15 6-Feb-16 31-Jan-16 13-Feb-16 7-Feb-16 17-Feb-16 11-Feb-16 2-Mar-16 18-Mar-16 9-Mar-16 20-Jul-16 - - 100% 100.0%
A545-142-81-41-00726 E C PLATF. & LADDER FOR 142-VV-1013 0.5 1-Feb-16 30-Sep-15 8-Feb-16 22-Jan-16 15-Feb-16 29-Jan-16 19-Feb-16 2-Feb-16 4-Mar-16 19-Mar-16 11-Mar-16 27-Sep-16 - - 100% 100.0%
A545-142-81-41-30727 E C PLATF. & LADDER FOR 142-VV-1014 0.5 3-Feb-16 30-Sep-15 10-Feb-16 31-Jan-16 17-Feb-16 7-Feb-16 21-Feb-16 11-Feb-16 6-Mar-16 19-Mar-16 13-Mar-16 20-Jul-16 - - 100% 100.0%
A545-142-81-41-30728 E C PLATF. & LADDER FOR 142-VV-1015 0.5 5-Feb-16 30-Sep-15 12-Feb-16 31-Jan-16 19-Feb-16 7-Feb-16 23-Feb-16 11-Feb-16 8-Mar-16 19-Mar-16 15-Mar-16 21-Jul-16 - - 100% 100.0%
A545-142-81-41-10729 E C PLATF. & LADDER FOR 142-VV-1016 0.5 8-Feb-16 30-Sep-15 15-Feb-16 27-Feb-16 22-Feb-16 5-Mar-16 26-Feb-16 12-Mar-16 11-Mar-16 19-Mar-16 18-Mar-16 28-Jul-16 - - 100% 100.0%
A545-142-81-41-10730 E C PLATF. & LADDER FOR 142-VV-1017 0.5 10-Feb-16 30-Sep-15 17-Feb-16 28-Jan-16 24-Feb-16 4-Feb-16 28-Feb-16 8-Feb-16 13-Mar-16 19-Mar-16 28-Mar-17 25-Aug-17 - - 100% 100.0%
A545-142-81-41-30732 E C PLATF. & LADDER FOR 142-VV-1019 0.5 15-Feb-16 30-Sep-15 22-Feb-16 31-Jan-16 29-Feb-16 7-Feb-16 4-Mar-16 11-Feb-16 18-Mar-16 19-Mar-16 25-Mar-16 30-Jul-16 - - 100% 100.0%
A545-142-81-41-30733 E C PLATF. & LADDER FOR 142-VV-1020 0.5 17-Feb-16 30-Sep-15 24-Feb-16 31-Jan-16 2-Mar-16 7-Feb-16 6-Mar-16 11-Feb-16 20-Mar-16 19-Mar-16 27-Mar-16 28-Jul-16 - - 100% 100.0%
A545-142-81-41-30734 E C PLATF. & LADDER FOR 142-VV-1021 0.5 19-Feb-16 30-Sep-15 26-Feb-16 31-Jan-16 4-Mar-16 7-Feb-16 8-Mar-16 11-Feb-16 22-Mar-16 19-Mar-16 29-Mar-16 30-Jul-16 - - 100% 100.0%
A545-142-81-41-10735 E C PLATF. & LADDER FOR 142-VV-1022 0.5 21-Feb-16 30-Sep-15 28-Feb-16 29-Feb-16 6-Mar-16 7-Mar-16 10-Mar-16 14-Mar-16 24-Mar-16 21-Mar-16 31-Mar-16 22-Sep-16 - - 100% 100.0%
A545-142-81-41-10737 E C PLATF. & LADDER FOR 142-VV-1024 0.5 25-Feb-16 30-Sep-15 3-Mar-16 29-Feb-16 10-Mar-16 7-Mar-16 14-Mar-16 14-Mar-16 28-Mar-16 21-Mar-16 4-Apr-16 9-Aug-16 - - 100% 100.0%
A545-142-81-41-30739 E C PLATF. & LADDER FOR 140-VV-1001 0.5 29-Feb-16 24-Feb-16 7-Mar-16 2-Mar-16 14-Mar-16 9-Mar-16 18-Mar-16 16-Mar-16 1-Apr-16 23-Mar-16 8-Apr-16 27-Jul-16 - - 100% 100.0%
A545-142-81-41-30740 E C PLATF. & LADDER FOR 140-VV-1008 0.5 2-Mar-15 30-Sep-15 9-Mar-15 7-Mar-16 16-Mar-15 14-Mar-16 20-Mar-15 21-Mar-16 3-Apr-15 28-Mar-16 10-Apr-15 28-Jul-16 - - 100% 100.0%
A545-142-81-41-10741 E C PLATF. & LADDER FOR 140-VV-1016 0.5 4-Mar-15 30-Sep-15 11-Mar-15 10-Mar-16 18-Mar-15 17-Mar-16 22-Mar-15 24-Mar-16 5-Apr-15 31-Mar-16 12-Apr-15 21-Jul-16 - - 100% 100.0%
A545-142-81-41-10742 E C PLATF. & LADDER FOR 140-VV-1017 0.5 6-Mar-15 24-Feb-16 13-Mar-15 2-Mar-16 20-Mar-15 9-Mar-16 24-Mar-15 16-Mar-16 7-Apr-15 23-Mar-16 14-Apr-15 8-Aug-16 - - 100% 100.0%
A545-142-81-41-10743 E C PLTF. & LADDER FOR VESSEL 140-VV-1010 0.4 1-Apr-16 24-Feb-16 8-Apr-16 2-Mar-16 15-Apr-16 9-Mar-16 19-Apr-16 16-Mar-16 3-May-16 23-Mar-16 1-Aug-16 30-Jul-16 - - 100% 100.0%
OP. PLTF. FOR 140-VV-1008 GA & R/F DET. OF

A545-142-81-41-30481 E C 0.1 8-Oct-16 28-Apr-17 15-Oct-16 5-May-17 22-Oct-16 12-May-17 26-Oct-16 19-May-17 9-Nov-16 26-May-17 7-Feb-17 2-Jun-17 - - 100% 100.0%
FDN.
OP. PLTF. FOR 140-VV-1008 PLAN &
A545-142-81-41-10482 E C 0.1 11-Oct-16 28-Apr-17 18-Oct-16 5-May-17 25-Oct-16 12-May-17 29-Oct-16 19-May-17 12-Nov-16 26-May-17 10-Feb-17 2-Jun-17 - - 100% 100.0%
ELEVATIONS
GA & DET. OF FDN. FOR OP. PLTF. NEAR TS-4
A545-142-81-41-10851 E C 0.1 14-Oct-16 2-Jun-17 21-Oct-16 9-Jun-17 28-Oct-16 16-Jun-17 1-Nov-16 23-Jun-17 15-Nov-16 30-Jun-17 13-Feb-17 10-Jul-17 - - 100% 100.0%
&6
GA & DET. OF SUPERSTR. OP. PLTF. NEAR TS-
A545-142-81-41-00852 E C 0.1 17-Oct-16 2-Jun-17 24-Oct-16 9-Jun-17 31-Oct-16 16-Jun-17 4-Nov-16 23-Jun-17 18-Nov-16 30-Jun-17 16-Feb-17 10-Jul-17 - - 100% 100.0%
4&6
GA & DET. OF FDN. & SUPERSTR. FOR ROLRM
A545-142-81-41-30861 E C 0.1 19-Oct-16 2-Jun-17 26-Oct-16 9-Jun-17 2-Nov-16 16-Jun-17 6-Nov-16 23-Jun-17 20-Nov-16 30-Jun-17 18-Feb-17 10-Jul-17 - - 100% 100.0%
STR.
A545-142-16-48-30806 E C MATERIAL TAKE OFF STRL STEEL 0.9 25-Apr-15 2-May-15 24-May-17 - 31-May-17 - 5-Jun-17 - 19-Jun-17 - 18-Sep-17 31-Mar-18 - - 100% 100.0%
A545-142-16-48-30807 MATERIAL TAKE OFF RCC 4/30/2015 5/2/2015 =G200+7 - =J200+7 - =M200+4 - =P200+14 - =S200+90 - - -
A545-142-16-48-00811,
E C ELECT. SUPP. IN MPR GA & DETAILS 0.6 20-Feb-16 15-Jun-16 4-Jul-17 31-May-17 11-Jul-17 7-Jun-17 15-Jul-17 14-Jun-17 29-Jul-17 21-Jun-17 10-Apr-19 15-Jul-19 - - 100% 100.0%
00813, 00814
A545-142-16-48-00812 E C ELECT. SUPP. IN BPR GA & DETAILS 0.1 24-Feb-16 24-May-17 2-Mar-16 31-May-17 9-Mar-16 7-Jun-17 13-Mar-16 14-Jun-17 27-Mar-16 21-Jun-17 22-Apr-19 15-Jul-19 - - 100% 100.0%
A545-142-16-48-00821 E C MISC PIPE SUPPORT IN TECH STR. 0.1 7-Aug-17 21-Aug-17 14-Aug-17 28-Aug-17 21-Aug-17 4-Sep-17 4-Sep-17 11-Sep-17 11-Sep-17 18-Sep-17 15-Apr-19 15-Jul-19 - - 100% 100.0%
A545-142-81-41-30809 E C SAND FILLING & R/F DETAIL 0.1 12-Aug-17 19-Apr-18 19-Aug-17 3-May-18 26-Aug-17 10-May-18 9-Sep-17 17-May-18 16-Sep-17 24-May-18 20-Apr-19 24-May-18 - - 100% 100.0%
A545-142-81-41-00841 TO
E C OPENINGS 31-Mar-16 6-May-16 7-Apr-16 13-May-16 14-Apr-16 20-May-16 18-Apr-16 27-May-16 2-May-16 4-Jun-16 18-Apr-19 - - - 100% 85.0%
00844
A545-142-16-48-01548 to
E C GA & R/F OF NEUTRALIZATION PIT 0.1 12-Aug-17 8-May-18 19-Aug-17 22-May-18 9-Mar-19 - 16-Mar-19 - 23-Mar-19 - 23-Apr-19 - - - 100% 80.0%
01549
A545-142-16-48-00426 TECH STR-3 PLATES & OPENINGS 26-07-2015 - =G201+7 - #VALUE! - #VALUE! - #VALUE! - =S205+90 - =S205+90 -
A545-142-16-48-00436 TECH STR-4 PLATES & OPENINGS DETAILS 13-08-2015 - =G202+7 - #VALUE! - #VALUE! - #VALUE! - =S206+90 - =S206+90 -
A545-142-16-48-00445 TECH STR-5 PLATES & OPENING DETAILS 28-08-2015 - =G203+7 - #VALUE! - #VALUE! - #VALUE! - =S207+90 - =S207+90 -
A545-142-81-41-10738 PLATF. & LADDER FOR 142-VV-1025 27-02-2016 30-09-2015 =G204+7 - #VALUE! - #VALUE! - #VALUE! 21-Mar-16 =S208+7 - =S208+7 -
A545-142-16-48-MM01 R E 3 D MODELLING 17.6 20-Apr-15 10-Feb-15 - - - - - - - - 30-Apr-19 - 30-Apr-19 - 90% 99.0%
MISCELLANEOUS (INPUT TO MR, TENDER &

A545-142-16-48-MM02 E 5.9 1-Mar-15 18-Feb-15 - - - - - - - - 31-May-16 31-Oct-16 - - 100% 100.0%
PACKAGES)
NEW DRAWINGS DUE TO REVAMP
Page 418 of 1078

Jul-19
ANNEXURE-A6
INCORPORATE
% (85%)
A545-142-81-41-30536 to
R C GA & R/F DET. OF 142-RB-1001A/N & MOTOR 0.1 5-Feb-19 24-Aug-18 19-Feb-19 22-Mar-19 26-Feb-19 29-Mar-19 5-Mar-19 5-Apr-19 19-Mar-19 12-Apr-19 26-Mar-19 12-Apr-19 2-Apr-19 12-Apr-19 100% 100.0%
30537
A545-142-16-48-00824 R C T SUPPORTS 0.1 4-Mar-19 - 18-Mar-19 - 25-Mar-19 - 1-Apr-19 - 8-Apr-19 - 15-Apr-19 - 22-Apr-19 - 100%
A545-142-16-48-00825 R C ELECTRICAL/ INSTT. DROPPINGS 0.1 7-Mar-19 - 21-Mar-19 - 28-Mar-19 - 4-Apr-19 - 11-Apr-19 - 18-Apr-19 - 25-Apr-19 - 100%
100 #VALUE!
Page 419 of 1078

Jul-19
DANGOTE REFINERY AND PETROCHEMICAL

PROJECT, NIGERIA DISCIPLINE : HMTD (ALKYLATION BLOCK) ANNEXURE-A6
TOTAL TOTAL
INCORPORATE COMMENTS
DRAFTING COMPLETE CHECKING COMPLETED ISSUED FOR COMMENTS UPDATE & ISSUE FOR (SCHD (ACTUAL
DRAWING / DOCUMENT NO. DRAWING/ DOCUMENT TITLE WTG. % START (10%) & ISSUE FOR
(60%) (65%) (80%) CONSTRUCTION (100%) PROGRESS PROGRESS
CONSTRUCTION (85%)
%) %)
HMTD - ALKYLATION BLOCK
MISCELLANEOUS (INPUT TO MR,

A545-143-05-42-MISC 100.0 1-Jan-15 1-Jan-15 - - - - - - - - 3-Dec-16 31-Oct-16 100% 100.0%
TENDER ETC.)
100 100.0%
Page 420 of 1078

Jul-19
DANGOTE REFINERY AND PETROCHEMICAL MATERIAL CONTROL INDEX JOB NO. : A545
PROJECT, NIGERIA DISCIPLINE : HMTD (ALKYLATION BLOCK) ANNEXURE-A6
TOTAL TOTAL
MR/TR ISSUE TBA PR ISSUE VENDOR DRAWING REVIEW VENDOR DRAWING REVIEW
REVAMP/ PR ISSUE (After Revamp) (SCHD (ACTUAL
MR No MR DESCRIPTION WTG. % (40%) (85%) (90%) (100%) (After Revamp)
EXISTING PROGRESS %) PROGRESS %)
DECOMPOSITION FURNACE PACKAGE

A545-142-FI-MR-7921 77.1 9-Jun-15 31-Jul-15 19-Sep-15 11-Dec-15 12-Nov-16 28-Feb-17 27-Mar-17 30-Apr-19 - - - - 100% 100.0%
(SAR)
A545-142-JA-MR-6911 EDUCTORS 1.0 9-Jul-15 11-May-16 23-Oct-16 14-Jun-17 12-Dec-16 6-Jan-18 26-Apr-17 30-Apr-19 - - - - 100% 100.0%
A545-111-CT-MR-7642 R TRAYS & TOWER INTERNALS 1.3 9-Jul-15 3-Aug-15 19-Oct-15 31-Dec-15 8-Dec-15 4-Apr-16 23-Feb-17 28-Feb-18 17-Apr-18 17-Apr-18 14-Apr-19 - 100% 100.0%

A545-142-LZ-IN-MISC 20.7 31-Jul-15 20-Apr-15 - - - - 31-Mar-16 31-Oct-16 - - - - 100% 100.0%
& PACKAGES)
100 100.0%
HMTD - DRAWING / DOCUMENT PROGRESS 100.0%
HMTD - OVERALL PROGRESS 100.0%
Page 421 of 1078

Jul-19

DRAWING CONTROL INDEX
JOB NO. : A545
PROJECT, NIGERIA DISCIPLINE: PIPING (ALKYLATION BLOCK)
ANNEXURE-A6
DRAFTING / EXTRACTION INCORPORATE COMMENTS & UPDATE & ISSUE FOR ISSUED FOR TOTAL
START CHECKING COMPLETE ISSUED FOR COMMENTS TOTAL (SCHD
DRAWING/ DOCUMENT REVAMP/ COMPLETE ISSUE FOR CONSTRUCTION CONSTRUCTION CONSTRUCTION (ACTUAL
CAT DRAWING/ DOCUMENT TITLE WTG % (10%) (65%) (80%) PROGRESS %)
NO. EXISTING (60%) (85%) (100%) INCORPORATING REVAMP PROGRESS %)
PIPING - ALKYLATION BLOCK
A545-142-16-43-00001 R E EQUIPMENT LAYOUT 0.6 10-Mar-15 2-Feb-15 9-May-15 20-Apr-15 8-Jun-15 22-Jun-15 29-Jun-15 6-Jul-15 29-Jul-15 5-Aug-15 5-Oct-15 29-Aug-15 28-Apr-18 19-Apr-18 100% 100.0%
A545-142-16-43-00002 E E AREA DIVISION 0.1 22-Jun-15 23-Jul-15 20-Jul-15 30-Jul-15 27-Jul-15 6-Aug-15 4-Aug-15 13-Aug-15 11-Aug-15 20-Aug-15 10-Sep-15 3-Sep-15 - - 100% 100.0%
A545-142-16-43-00011 E C PIPING GAD AREA-01 0.04 1-Dec-15 21-Sep-15 16-Dec-15 23-Oct-15 23-Dec-15 20-Nov-15 30-Dec-15 27-Nov-15 14-Jan-16 4-Dec-15 31-Aug-19 - - - 85% 85.0%
A545-142-16-43-00015 E C PIPING GAD AREA-01 0.04 1-Dec-15 4-Dec-15 16-Dec-15 22-Jan-16 23-Dec-15 5-Feb-16 30-Dec-15 12-Feb-16 14-Jan-16 19-Feb-16 31-Aug-19 - - - 85% 85.0%
A545-142-16-43-00021 E C PIPING GAD AREA-02 0.04 1-Dec-15 21-Sep-15 16-Dec-15 20-Nov-15 23-Dec-15 27-Nov-15 30-Dec-15 4-Dec-15 14-Jan-16 11-Dec-15 31-Aug-19 - - - 85% 85.0%
A545-142-16-43-00035 E C PIPING GAD AREA-03 0.04 1-Dec-15 4-Dec-15 16-Dec-15 1-Feb-16 23-Dec-15 8-Feb-16 30-Dec-15 15-Feb-16 14-Jan-16 22-Feb-16 31-Aug-19 - - - 85% 85.0%
A545-142-16-43-00041 E C PIPING GAD AREA-04 0.04 1-Dec-15 21-Sep-15 16-Dec-15 27-Nov-15 23-Dec-15 4-Dec-15 30-Dec-15 11-Dec-15 14-Jan-16 18-Dec-15 31-Aug-19 - - - 85% 85.0%
A545-142-16-43-00054 E C PIPING GAD AREA-05 0.04 1-Dec-15 26-Nov-15 16-Dec-15 27-Nov-15 23-Dec-15 4-Dec-15 30-Dec-15 11-Dec-15 14-Jan-16 18-Dec-15 31-Aug-19 - - - 85% 85.0%
A545-142-16-43-00057 E C PIPING GAD AREA-05 0.04 1-Dec-15 4-Dec-15 16-Dec-15 1-Feb-16 Page 422 of
23-Dec-15 1078
8-Feb-16 30-Dec-15 15-Feb-16 14-Jan-16 22-Feb-16 31-Aug-19 - - - 85% 85.0%

Jul-19

JOB NO. : A545
ANNEXURE-A6
A545-142-16-43-00061 E C PIPING GAD AREA-06 0.04 11-Dec-15 21-Sep-15 26-Dec-15 27-Nov-15 2-Jan-16 4-Dec-15 9-Jan-16 11-Dec-15 24-Jan-16 18-Dec-15 30-Sep-19 - - - 85% 85.0%
A545-142-16-43-00063 E C PIPING GAD AREA-06 0.04 11-Dec-15 26-Nov-15 26-Dec-15 27-Nov-15 2-Jan-16 4-Dec-15 9-Jan-16 11-Dec-15 24-Jan-16 18-Dec-15 30-Sep-19 - - - 85% 85.0%
A545-142-16-43-00065 E C PIPING GAD AREA-06 0.04 11-Dec-15 4-Dec-15 26-Dec-15 5-Feb-16 2-Jan-16 12-Feb-16 9-Jan-16 19-Feb-16 24-Jan-16 26-Feb-16 30-Sep-19 - - - 85% 85.0%
A545-142-16-43-00091 E C PIPING GAD AREA-09 0.04 11-Dec-15 24-Sep-15 26-Dec-15 23-Nov-15 2-Jan-16 30-Nov-15 9-Jan-16 7-Dec-15 24-Jan-16 14-Dec-15 30-Sep-19 - - - 85% 85.0%
A545-142-16-43-00094 E C PIPING GAD AREA-09 0.04 11-Dec-15 26-Nov-15 26-Dec-15 23-Nov-15 2-Jan-16 30-Nov-15 9-Jan-16 7-Dec-15 24-Jan-16 14-Dec-15 30-Sep-19 - - - 85% 85.0%
A545-142-16-43-00111 E C PIPING GAD AREA-11 0.04 22-Dec-15 29-Sep-15 6-Jan-16 27-Nov-15 13-Jan-16 4-Dec-15 20-Jan-16 11-Dec-15 4-Feb-16 18-Dec-15 31-Oct-19 - - - 85% 85.0%
Page 423 of 1078

Jul-19

JOB NO. : A545
ANNEXURE-A6
A545-142-16-43-00113 E C PIPING GAD AREA-11 0.04 22-Dec-15 26-Nov-15 6-Jan-16 27-Nov-15 13-Jan-16 4-Dec-15 20-Jan-16 11-Dec-15 4-Feb-16 18-Dec-15 31-Oct-19 - - - 85% 85.0%
A545-142-16-43-00116 E C PIPING GAD AREA-11 0.04 22-Dec-15 4-Dec-15 6-Jan-16 5-Feb-16 13-Jan-16 12-Feb-16 20-Jan-16 19-Feb-16 4-Feb-16 26-Feb-16 31-Oct-19 - - - 85% 85.0%
A545-142-16-43-00131 E C PIPING GAD AREA-13 0.04 22-Dec-15 29-Sep-15 6-Jan-16 23-Oct-15 13-Jan-16 11-Dec-15 20-Jan-16 18-Dec-15 4-Feb-16 25-Dec-15 31-Oct-19 - - - 85% 85.0%
A545-142-16-43-00134 E C PIPING GAD AREA-13 0.04 22-Dec-15 26-Nov-15 6-Jan-16 4-Dec-15 13-Jan-16 11-Dec-15 20-Jan-16 18-Dec-15 4-Feb-16 25-Dec-15 31-Oct-19 - - - 85% 85.0%
A545-142-16-43-00141 E C PIPING GAD AREA-14 0.04 22-Dec-15 4-Dec-15 6-Jan-16 4-Dec-15 13-Jan-16 11-Dec-15 20-Jan-16 18-Dec-15 4-Feb-16 25-Dec-15 31-Oct-19 - - - 85% 85.0%
A545-142-16-43-00142 E C PIPING GAD AREA-14 0.04 22-Dec-15 29-Sep-15 6-Jan-16 4-Dec-15 13-Jan-16 11-Dec-15 20-Jan-16 18-Dec-15 4-Feb-16 25-Dec-15 31-Oct-19 - - - 85% 85.0%
A545-142-16-43-00151 E C Piping GAD Area-15 0.04 22-Dec-15 29-Sep-15 6-Jan-16 23-Oct-15 13-Jan-16 17-Dec-15 20-Jan-16 24-Dec-15 4-Feb-16 31-Dec-15 31-Oct-19 - - - 85% 85.0%
A545-142-16-43-00152 E C Piping GAD Area-15 0.04 22-Dec-15 29-Sep-15 6-Jan-16 23-Oct-15 13-Jan-16 17-Dec-15 20-Jan-16 24-Dec-15 4-Feb-16 31-Dec-15 31-Oct-19 - - - 85% 85.0%
A545-142-16-43-00153 E C Piping GAD Area-15 0.04 22-Dec-15 4-Dec-15 6-Jan-16 4-Dec-15 13-Jan-16 11-Dec-15 20-Jan-16 18-Dec-15 4-Feb-16 25-Dec-15 31-Oct-19 - - - 85% 85.0%
Page 424 of 1078

Jul-19

JOB NO. : A545
ANNEXURE-A6
A545-142-16-43-00156 E C Piping GAD Area-15 0.04 22-Dec-15 4-Dec-15 6-Jan-16 5-Feb-16 13-Jan-16 12-Feb-16 20-Jan-16 19-Feb-16 4-Feb-16 26-Feb-16 31-Oct-19 - - - 85% 85.0%
A545-142-16-43-00161 E C Piping GAD Area-16 0.04 2-Jan-16 29-Sep-15 17-Jan-16 23-Oct-15 24-Jan-16 11-Dec-15 31-Jan-16 18-Dec-15 15-Feb-16 25-Dec-15 30-Nov-19 - - - 85% 85.0%
A545-142-16-43-00162 E C Piping GAD Area-16 0.04 2-Jan-16 29-Sep-15 17-Jan-16 23-Oct-15 24-Jan-16 17-Dec-15 31-Jan-16 24-Dec-15 15-Feb-16 31-Dec-15 30-Nov-19 - - - 85% 85.0%
A545-142-16-43-00163 E C Piping GAD Area-16 0.04 2-Jan-16 26-Nov-15 17-Jan-16 4-Dec-15 24-Jan-16 11-Dec-15 31-Jan-16 18-Dec-15 15-Feb-16 25-Dec-15 30-Nov-19 - - - 85% 85.0%
A545-142-16-43-00164 E C Piping GAD Area-16 0.04 2-Jan-16 4-Dec-15 17-Jan-16 4-Dec-15 24-Jan-16 11-Dec-15 31-Jan-16 18-Dec-15 15-Feb-16 25-Dec-15 30-Nov-19 - - - 85% 85.0%
A545-142-16-43-00165 E C Piping GAD Area-16 0.04 2-Jan-16 4-Dec-15 17-Jan-16 4-Dec-15 24-Jan-16 11-Dec-15 31-Jan-16 18-Dec-15 15-Feb-16 25-Dec-15 30-Nov-19 - - - 85% 85.0%
A545-142-16-43-00166 E C Piping GAD Area-16 0.04 2-Jan-16 4-Dec-15 17-Jan-16 5-Feb-16 24-Jan-16 12-Feb-16 31-Jan-16 19-Feb-16 15-Feb-16 26-Feb-16 30-Nov-19 - - - 85% 85.0%
A545-142-16-43-00171 E C Piping GAD Area-17 0.04 2-Jan-16 29-Sep-15 17-Jan-16 23-Oct-15 24-Jan-16 5-Feb-16 31-Jan-16 12-Feb-16 15-Feb-16 19-Feb-16 30-Nov-19 - - - 85% 85.0%
A545-142-16-43-00191 E C Piping GAD Area-18 0.04 2-Jan-16 26-Nov-15 17-Jan-16 29-Jan-16 24-Jan-16 5-Feb-16 31-Jan-16 12-Feb-16 15-Feb-16 19-Feb-16 30-Nov-19 - - - 85% 85.0%
A545-142-16-43-00211 E C Piping GAD Area-21 0.04 12-Jan-16 26-Nov-15 27-Jan-16 29-Jan-16 3-Feb-16 5-Feb-16 10-Feb-16 12-Feb-16 25-Feb-16 19-Feb-16 30-Nov-19 - - - 85% 85.0%
A545-142-16-43-00221 E C Piping GAD Area-22 0.04 12-Jan-16 30-Sep-15 27-Jan-16 23-Oct-15 3-Feb-16 5-Feb-16 10-Feb-16 12-Feb-16 25-Feb-16 19-Feb-16 30-Nov-19 - - - 85% 85.0%
A545-142-16-43-FLEX R E FLEXIBILIT ANALYSIS 3.8 1-Mar-15 2-Jul-15 - - - - - - - - 30-Jun-19 - 30-Jun-19 - 100% 98.0%
A545-142-16-43-INTF R E INTERFACE CHECK 1.2 24-May-15 25-Jul-15 - - - - - - - - 15-Jul-19 - 15-Jul-19 - 100% 98.0%
A545-142-16-43-LISO R C LINE ISOMETRICS 19.2 25-Aug-15 - - - - - - - - - 31-Jul-19 - 31-Jul-19 - 100% 95.0%
A545-142-16-43-ECSQ ENGINEERING CO-ORDINATION 9.6 2-Jan-15 10-Apr-15 - - - - - - - - 31-Jul-19 - - - 100% 99.0%
A545-142-16-43-EMOD R E EQUIPMENT MODELLING 0.4 2-Feb-15 2-Feb-15 - - - - - - - - 31-Jul-19 - 30-Apr-18 30-Apr-18 100% 99.0%
A545-142-16-43-LMOD R E LINE MODELLING 38.5 1-Mar-15 2-Feb-15 - - - - - - - - 31-Jul-19 - 31-Jul-19 - 100% 99.0%
A545-142-16-43-MTO1 E P PRELIMINARY MTO 3.8 22-Jun-15 25-Jun-15 - - - - - - - - 5-Aug-15 15-Jul-15 - - 100% 100.0%
A545-142-16-43-MTO2 E P INTERMEDIATE MTO 2.6 18-Jan-16 27-Jan-16 - - - - - - - - 3-Mar-16 29-Feb-16 - - 100% 100.0%
A545-142-16-43-MTO3 E P FINAL MTO 1.3 26-Jul-16 23-Dec-16 - - - - - - - - 28-Apr-17 30-Dec-16 - - 100% 100.0%
A545-142-16-43-MTOM R P MTO DATA/ IPMCS 0.6 12-Aug-15 28-Sep-15 - - - - - - - - 31-Jul-19 - 31-Jul-19 - 100% 95.0%
A545-142-16-43-MTOS R P MTO FOR PIPE SUPPORTS 0.1 2-Aug-16 5-Jan-16 - - - - - - - - 31-Jul-19 - 31-Jul-19 - 100% 95.0%
A545-142-16-43-MTOT R P TOP-OFF MTO 0.6 28-Nov-16 2-Jan-18 - - - - - - - - 29-Sep-17 1-Feb-18 15-Sep-18 - 100% 100.0%
A545-142-16-43-NOZZ R C NOZZLE ORIENTATION 0.4 2-Jan-16 2-Jan-16 - - - - - - - - 30-Nov-16 30-Dec-17 28-Apr-18 28-Apr-18 100% 100.0%
A545-142-16-43-PCLT E PIPING CLEATS 0.3 14-Jun-15 18-Jan-16 - - - - - - - - 31-Jan-17 30-Dec-17 - - 100% 100.0%
A545-142-16-43-PMSC E PMS/VMS 0.4 20-Feb-15 18-Feb-15 6-Mar-15 - 13-Mar-15 - 20-Mar-15 - 3-Apr-15 - 13-May-15 28-Sep-17 - - 100% 100.0%
A545-142-16-43-SCAT S PIPING SPES.& CATL. 0.1 2-Mar-15 20-Jul-15 16-Mar-15 30-Nov-15 23-Mar-15 7-Dec-15 30-Mar-15 14-Dec-15 13-Apr-15 28-Dec-15 31-Jan-17 28-Sep-17 - - 100% 100.0%
A545-142-16-43-PSTD S PIPING STUDIES 3.1 1-Aug-15 20-Mar-15 - - - - - - - - 31-Jul-19 - - - 100% 99.0%
A545-142-16-43-PSUP C PIPING SUPPORTS 0.3 4-Jul-16 28-Jan-16 - - - - - - - - 31-Jul-19 - - - 100% 95.0%

A545-142-16-43-MISC 7.7 1-Apr-15 20-Feb-15 - - - - - - - - 31-May-17 31-Oct-16 - - 100% 100.0%
TENDER & PACKAGES) #
Page 425 of 1078
Jul-19

JOB NO. : A545
ANNEXURE-A6
100 97.6%
PIPING - MATERIAL REQUISITION PROGRESS . 96.0%
PIPING - OVERALL PROGRESS 97.6%
Page 426 of 1078

Jul-19

MATERIAL CONTROL INDEX JOB NO. : A545
PROJECT, NIGERIA DISCIPLINE : RED (ALKYLATION BLOCK) ANNEXURE-A6
TOTAL TOTAL
REVAMP/ MR ISSUE TBA PR ISSUE VENDOR DRAWING REVIEW VENDOR DRAWING REVIEW (SCHD (ACTUAL
MR No MR DESCRIPTION WTG. % PR ISSUE (After Revamp)
EXISTING (40%) (85%) (90%) (100%) (After Revamp) PROGRESS PROGRESS
%) %)
RED - ALKYLATION BLOCK
CENTRIFUGAL COMPRESSOR
A545-142-KA-MR-5181 R 16.8 31-May-15 1-Aug-15 10-Sep-15 11-Dec-15 30-Oct-15 16-Mar-16 2-Jan-17 27-Jan-18 20-Apr-18 20-Apr-18 4-Jun-18 25-Aug-18 100% 100.0%
SPP
CENTRIFUGAL PUMPS SPP (ACID
A545-142-PA-MR-5182 - 11.7 11-Jun-15 3-Aug-15 20-Sep-15 14-Oct-15 13-Nov-16 27-Mar-18 11-Feb-17 25-Feb-19 - - - - 100% 100.0%
PUMPS)
A545-142-PA-MR-5183 - CENT PUMP SPP MAG DRIVE 7.0 18-Jun-15 7-Aug-15 27-Sep-15 22-Dec-15 16-Nov-15 17-Mar-16 19-Jan-17 30-Jan-18 - - - - 100% 100.0%
A545-142-PA-MR-5184 - PUMP HORZ,VERT GPP 23.3 20-Jul-15 6-Aug-15 29-Oct-15 10-Dec-15 18-Dec-15 17-Mar-16 20-Feb-17 28-May-18 - - - - 100% 100.0%
A545-142-PA-MR-5185 R PUMP CENTRIFUGAL HORZ SPP 23.3 4-Jul-15 7-Jul-15 13-Oct-15 13-Oct-15 2-Dec-15 18-Mar-16 4-Feb-17 28-Mar-18 30-May-18 1-Nov-18 4-Jul-18 27-Feb-19 100% 100.0%
A545-142-KF-MR-5188 - CENTRIFUGAL FAN 7.0 24-Jul-15 8-Aug-15 2-Nov-15 18-Jan-16 16-Dec-16 27-Mar-18 30-Apr-19 - - - - - 100% 98.0%
RECIPROCATING PUMPS
A545-101-PA-MR-5004 - 1.2 24-Jul-15 28-Aug-15 4-Nov-15 28-Jan-16 24-Dec-15 6-Oct-16 26-Feb-17 29-Jan-18 - - - - 100% 100.0%
CONTROLLED VOLUME
CENTRIFUGAL PUMPS SPP -
A545-101-PA-MR-5006 - 1.2 12-Jun-15 26-Aug-15 23-Sep-15 28-Jan-16 16-Dec-16 8-Dec-16 16-Mar-17 30-Mar-18 - - - - 100% 100.0%
VERTICAL
A545-101-LZ-MR-5007 - OIL MIST LUBRICATION SYSTEM 0.5 19-Jun-15 10-Dec-15 30-Sep-15 28-Jun-16 23-Dec-16 29-Nov-16 23-Mar-17 30-Jan-18 - - - - 100% 100.0%
CENTRIFUGAL PUMPS SPP-

A545-101-PA-MR-5009 - 1.2 20-Jul-15 28-Aug-15 31-Oct-15 24-Feb-16 20-Dec-15 3-Nov-16 23-Jan-17 30-Mar-18 - - - - 100% 100.0%
HORIZONTAL
A545-142-LZ-IN-MISC - 7.0 31-Jul-15 1-Apr-15 - - - - 30-Apr-16 31-Oct-16 - - - - 100% 100.0%
TENDER & PACKAGES)
100 99.9%
Format no. 5-2744-0112-F9, Rev 0 PagePage

4271 ofof1 1078
Jul-19
PROJECT, NIGERIA DISCIPLINE : STATIC EQUIPMENT (ALKYLATION BLOCK)
ANNEXURE-A6
MR ISSUE TBA PR ISSUE VENDOR DRAWING REVIEW VENDOR DRAWING REVIEW TOTAL TOTAL
REVAMP/ PR ISSUE (After Revamp)
MR No MR DESCRIPTION WTG. % (40%) (85%) (90%) (100%) (After Revamp) (SCHD (ACTUAL
EXISTING
PROGRESS %) PROGRESS %)
STATIC EQUIPMENT - ALKYLATION BLOCK

COLUMN/ TOWER CARBON STEEL,
A545-101-CC-MR-6156 R COLUMN/ TOWER LTCS, COLUMN - 12.5 15-Jun-15 24-Jun-15 10-Sep-15 20-Oct-15 9-Nov-15 5-May-16 30-Apr-19 - 20-Apr-18 20-Apr-18 30-Apr-19 - 100% 100.0%
ALLOY 20 CLAD
A545-700-VV-MR-6413 - VESSELS 31.3 31-Aug-15 7-Oct-15 26-Nov-15 30-Dec-15 25-Jan-16 13-Apr-16 10-Dec-16 28-Feb-18 - - - - 100% 100.0%
A545-101-VV-MR-6158 - UTILITY VESSELS - ODC 6.3 22-Jun-15 5-Aug-15 17-Sep-15 22-Oct-15 16-Nov-15 1-Apr-16 20-Dec-16 30-Apr-18 - - - - 100% 100.0%
A545-111-EE-MR-6160 - HEAT EXCHANGER CARBON STEEL 6.3 26-Jun-15 16-Jul-15 6-Oct-15 6-Oct-15 5-Dec-15 6-Oct-16 8-Jan-17 30-Jan-18 - - - - 100% 100.0%
A545-101-EA-MR-6210 - AIR COOLERS (CS) 12.5 6-Jul-15 25-Jun-15 1-Oct-15 10-Sep-15 30-Nov-15 18-May-16 23-Jan-17 22-Jun-18 - - - - 100% 100.0%
SEC-I STEAM DISENGAGING DRUM

A545-111-VV-MR-6406 - 6.3 18-Jun-15 16-Jul-15 28-Sep-15 27-Nov-15 27-Nov-15 8-Apr-16 30-Apr-19 - - - - - 100% 96.0%
VESSEL
A545-151-EE-MR-6140 R HEAT EXCHNAGERS HAIR PIN TYPE 6.3 31-Mar-15 24-Apr-15 10-Jul-15 1-Sep-15 22-Oct-16 29-Sep-16 20-Jan-17 27-Apr-18 21-Feb-18 21-Feb-18 28-Mar-18 - 100% 100.0%

A545-142-EX-MR-MISC - 18.8 30-Jun-15 20-Apr-15 - - - - 30-Apr-16 31-Oct-16 - - - - 100% 100.0%
TENDER & PACKAGES)
100 99.8%

4281 ofof1 1078
Jul-19
JOB NO. : A545
PROJECT, NIGERIA DISCIPLINE: ELECTRICAL (ALKYLATION BLOCK)
ANNEXURE-A6
INCORPORATE COMMENTS TOTAL TOTAL

UPDATE & ISSUE FOR
START DRAFTING COMPLETE CHECKING COMPLETE ISSUED FOR COMMENTS & ISSUE FOR ENGG. / (SCHD (ACTUAL
REVAMP/ ENGG. / CONSTRUCTION
DRAWING/ DOCUMENT NO. CAT DRAWING/ DOCUMENT TITLE WTG (10%) (60%) (65%) (80%) CONSTRUCTION PROGRESS PROGRESS
EXISTING (100%)
% (85%) %) %)
ELECTRICAL - ALKYLATION BLOCK
A545-142-16-50-01010 R C CABLE LAYOUT 8.4 20-Nov-15 26-May-15 10-Dec-15 28-Aug-15 17-Dec-15 29-Sep-15 24-Dec-15 6-Oct-15 7-Jan-16 14-Oct-15 21-Jan-17 20-Feb-17 100% 100.0%
CABLE, LTG, EARTH LAYOUT

A545-142-16-50-01311 E C 4.2 10-Feb-16 2-Jun-16 24-Feb-16 9-Jun-16 2-Mar-16 16-Jun-16 9-Mar-16 23-Jun-16 23-Mar-16 30-Jun-16 16-Feb-17 10-Nov-17 100% 100.0%
COMPRESSOR SHED (SHEET-1)
CABLE, LTG, EARTH LAYOUT
A545-142-16-50-01312 E C 4.2 10-Feb-16 2-Jun-16 24-Feb-16 9-Jun-16 2-Mar-16 16-Jun-16 9-Mar-16 23-Jun-16 23-Mar-16 30-Jun-16 16-Feb-17 10-Nov-17 100% 100.0%
COMPRESSOR SHED (SHEET-2)
A545-142-16-50-02011 R C LIGHTING LAYOUT ALKYLATION UNIT 4.2 24-Feb-16 31-Dec-15 9-Mar-16 28-Jan-16 16-Mar-16 22-Feb-16 23-Mar-16 29-Feb-16 6-Apr-16 7-Mar-16 2-Mar-17 5-Oct-17 100% 100.0%
A545-142-16-50-02012 R C LIGHTING LAYOUT ALKYLATION UNIT 4.2 24-Feb-16 31-Dec-15 9-Mar-16 28-Jan-16 16-Mar-16 22-Feb-16 23-Mar-16 29-Feb-16 6-Apr-16 7-Mar-16 2-Mar-17 5-Oct-17 100% 100.0%
LIGHTING EARTHING LAYOUT

A545-142-16-50-02130 E C 8.4 28-Feb-16 19-Sep-15 14-Mar-16 3-Oct-15 21-Mar-16 10-Oct-15 28-Mar-16 17-Oct-15 11-Apr-16 29-Oct-15 7-Mar-17 30-Jan-17 100% 100.0%
COLUMN & VESSELS
A545-142-16-50-42020 R C PANEL SCHEDULE 2.2 22-Feb-16 28-Oct-15 7-Mar-16 28-Jan-16 14-Mar-16 21-Mar-16 21-Mar-16 28-Mar-16 4-Apr-16 4-Apr-16 19-Apr-17 30-Mar-17 100% 100.0%
A545-142-16-50-03011 R C EARTHING LAYOUT ALKYLATION UNIT 2.8 4-Feb-16 25-Aug-15 18-Feb-16 9-Sep-15 25-Feb-16 16-Sep-15 3-Mar-16 23-Sep-15 17-Mar-16 30-Sep-15 6-May-16 21-Feb-17 100% 100.0%
A545-142-16-50-03012 E C EARTHING LAYOUT SAR UNIT 2.8 4-Feb-16 25-Aug-15 18-Feb-16 9-Sep-15 25-Feb-16 16-Sep-15 3-Mar-16 23-Sep-15 17-Mar-16 30-Sep-15 6-May-16 21-Feb-17 100% 100.0%
EARTHING LAYOUT ALKYLATION /

A545-142-16-50-03013 R C 2.8 4-Feb-16 25-Aug-15 18-Feb-16 9-Sep-15 25-Feb-16 16-Sep-15 3-Mar-16 23-Sep-15 17-Mar-16 30-Sep-15 6-May-16 21-Feb-17 100% 100.0%
SAR
FIRE ALARM & DETECTION SYSTEM
A545-142-16-50-05011 R C AND PLANT COMMUNICATION 4.2 2-Mar-16 25-Jun-15 16-Mar-16 10-Jul-15 23-Mar-16 20-Jul-15 30-Mar-16 20-Aug-15 13-Apr-16 1-Sep-15 2-Jun-16 11-Sep-15 100% 100.0%
SYSTEM LAYOUT ALKYLATION UNIT
A545-142-16-50-05012 R C AND PLANT COMMUNICATION 4.2 2-Mar-16 25-Jun-15 16-Mar-16 10-Jul-15 23-Mar-16 20-Jul-15 30-Mar-16 20-Aug-15 13-Apr-16 1-Sep-15 2-Jun-16 11-Sep-15 100% 100.0%
SYSTEM LAYOUT SAR UNIT
AREA CLASSIFICATION ALKYLATION
A545-142-16-50-06011 R E 1.9 7-Oct-15 10-Jun-15 21-Oct-15 1-Jul-15 28-Oct-15 11-Jul-15 4-Nov-15 20-Jul-15 18-Nov-15 22-Sep-15 10-Jan-16 30-Sep-15 100% 100.0%
UNIT
A545-142-16-50-06012 E E AREA CLASSIFICATION SAR UNIT 1.9 7-Oct-15 10-Jun-15 21-Oct-15 1-Jul-15 28-Oct-15 11-Jul-15 4-Nov-15 20-Jul-15 18-Nov-15 22-Sep-15 10-Jan-16 30-Sep-15 100% 100.0%
AREA CLASSIFICATION ALKYLATION /

A545-142-16-50-06013 R E 1.9 7-Oct-15 10-Jun-15 21-Oct-15 1-Jul-15 28-Oct-15 11-Jul-15 4-Nov-15 20-Jul-15 18-Nov-15 22-Sep-15 10-Jan-16 30-Sep-15 100% 100.0%
SAR
A545-142-16-50-09912 R 3D MODELING 24.6 1-Mar-15 15-Jul-15 - - - - - - - - 30-May-19 - 90% 99.0%

A545-142-16-50-MISC R 16.8 1-Mar-15 6-Apr-15 - - - - - - - - 30-Aug-16 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
ALKYLATION/SAR UNIT HAZARDOUS
A545-142-16-50-CL3601 R C 0.3 5-Jan-17 5-Jan-17 19-Jan-17 12-Jan-17 26-Jan-17 19-Jan-17 2-Feb-17 26-Jan-17 16-Feb-17 2-Feb-17 10-Apr-17 9-Feb-17 100% 100.0%
SOURCE LIST
ELECTRICAL - OVERALL PROGRESS 100 99.8%
Page 429 of 1078

Jul-19
PROJECT, NIGERIA DISCIPLINE: INSTRUMENTATION (ALKYLATION BLOCK)
ANNEXURE-A6
INCORPORATE UPDATE & ISSUE FOR TOTAL TOTAL

ISSUED FOR
START DRAFTING COMPLETE CHECKING COMPLETE COMMENTS & ISSUE ENGG. / (SCHD (ACTUAL
DRAWING/ DOCUMENT REVAMP/ COMMENTS
CAT DRAWING/ DOCUMENT TITLE WTG (10%) (60%) (65%) FOR ENGG. / CONSTRUCTION PROGRESS PROGRESS
NO. EXISTING (80%)
% CONSTRUCTION (85%) (100%) %) %)
INSTRUMENTATION - ALKYLATION BLOCK
A545-142-16-51-BM02 R C BILL OF MATERIAL 6.5 18-Mar-15 30-May-15 20-Oct-15 15-Apr-16 19-Dec-15 25-May-16 2-Jan-16 27-Jun-16 16-Feb-17 - 17-Apr-17 10-Jan-18 100% 100.0%
A545-142-16-51-CH02 R C CABLE SCHEDULE -FF 3.9 1-Jun-15 26-Oct-15 1-Jul-15 2-Apr-16 8-Jul-15 9-Apr-16 14-Jul-15 16-Apr-16 11-Aug-15 23-Apr-16 10-Oct-15 30-Apr-16 100% 100.0%
A545-142-16-51-II02 R C INSTRUMENT INDEX 12.9 13-Nov-15 18-Jul-15 3-Dec-15 29-Apr-16 10-Dec-15 6-May-16 15-Dec-15 13-May-16 25-Dec-15 13-May-16 30-Sep-19 - 85% 85.0%
A545-142-16-51-CH03 R C CABLE SCHEDULE -NFF 3.9 13-Oct-15 28-Oct-15 12-Nov-15 27-Jun-16 19-Nov-15 4-Jul-16 24-Nov-15 11-Jul-16 22-Dec-15 18-Jul-16 20-Feb-16 25-Jul-16 100% 100.0%
INSTRUMENT DUCT ARRANGEMENT DETAILS

A545-142-16-51-00305 R C 5.2 22-Jul-15 15-Sep-15 20-Aug-15 29-Sep-15 27-Aug-15 6-Oct-15 31-Aug-15 13-Oct-15 7-Sep-15 20-Oct-15 7-Nov-15 27-Oct-15 100% 100.0%
IN CABLE CELLAR
A545-142-16-51-00805 R C INSTRUMENT LOCATION PLAN-NFF 5.2 22-Oct-15 29-Oct-15 21-Nov-15 23-Dec-15 28-Nov-15 30-Dec-15 3-Dec-15 6-Jan-16 31-Dec-15 13-Jan-16 4-Apr-17 13-Jan-16 100% 100.0%
A545-142-16-51-00806 R C INSTRUMENT JUNCTION BOX LAYOUT-FF 2.6 13-Oct-15 22-Jul-15 12-Nov-15 2-Apr-16 19-Nov-15 9-Apr-16 24-Nov-15 16-Apr-16 22-Dec-15 23-Apr-16 20-Feb-16 30-Apr-16 100% 100.0%
A545-142-16-51-MD07 R E DCS POINT DATABASE 3.9 14-Jan-16 27-Nov-15 18-Feb-17 7-Jul-17 7-Mar-17 14-Jul-17 25-Mar-17 21-Jul-17 22-Apr-17 28-Jul-17 2-Apr-19 - 100% 96.0%
A545-142-16-51-NE10 R E NOZZLE ELEVATION FOR LEVEL INSTRUMENT 3.9 2-Jul-15 2-Mar-15 1-Aug-15 23-May-15 8-Aug-15 22-Jun-15 13-Aug-15 21-Sep-15 20-Aug-15 28-Sep-15 19-Oct-15 20-Jan-16 100% 100.0%
A545-142-16-51-00811 R C INSTRUMENT JUNCTION LAYOUT-NFF 2.6 13-Oct-15 15-Jun-16 12-Nov-15 29-Jun-16 19-Nov-15 6-Jul-16 24-Nov-15 13-Jul-16 22-Dec-15 20-Jul-16 27-Mar-17 20-Jul-16 100% 100.0%
A545-142-16-51-00812 R C AIR SUPPLY DISTRIBUTION SCHEME 3.9 19-Jan-16 29-Oct-15 18-Feb-16 22-Mar-16 25-Feb-16 29-Mar-16 1-Mar-16 5-Apr-16 29-Mar-16 12-Apr-16 28-May-16 19-Apr-16 100% 100.0%
A545-142-16-51-00813 R C INSTRUMENT LOCATION PLAN-FF 5.2 22-Oct-15 30-Oct-15 21-Nov-15 24-Dec-15 28-Nov-15 31-Dec-15 3-Dec-15 7-Jan-16 31-Dec-15 14-Jan-16 5-Apr-17 14-Jan-16 100% 100.0%
A545-142-16-51-00801 R C INSTRUMENT CABLE DUCT /TRENCH LAYOUT 3.1 21-Aug-15 3-Jul-15 25-Sep-15 17-Jul-15 2-Oct-15 24-Jul-15 7-Oct-15 29-Jul-15 4-Nov-15 7-Aug-15 4-Jan-16 14-Aug-15 100% 100.0%
A545-142-16-51-00820 LEVEL GAUGE & LIGHTING PANEL LAYOUT 28-11-2015 27-07-2015 =I22+30 =P22-7 =L22+7 =S22-7 =O22+5 =V22-7 =R22+7 =Y22-7 =U22+60 30-11-2015
A545-142-16-51-MD22 E E POWER SUPPLY SCHEME 1.3 16-May-15 2-Jul-15 15-Jun-15 14-Jul-15 2-Jul-15 28-Jul-15 17-Jul-15 15-Sep-15 31-Jul-15 22-Sep-15 31-Aug-15 29-Jan-16 100% 100.0%
A545-142-16-51-00823 R C GAS DETECTOR & CCTV LAYOUT 3.9 29-Mar-16 31-Jul-15 28-Apr-16 7-Sep-15 5-May-16 21-Sep-15 10-May-16 28-Sep-15 7-Jun-16 5-Oct-15 6-Aug-16 14-Jul-16 100% 100.0%
A545-142-16-51-SK00 E E MISCELLANENOUS SKETCHES 2.6 20-Mar-16 14-Aug-15 19-Apr-16 30-Sep-15 26-Apr-16 23-Oct-15 30-Apr-16 6-Jun-16 7-May-16 13-Jun-16 7-Jul-16 20-Jun-16 100% 100.0%
ELECTRICAL & INSTRUMENTATION

A545-142-16-51-EIR01 R E 1.4 1-Mar-15 25-Apr-15 31-Mar-15 25-May-15 14-Apr-15 1-Jun-15 28-Apr-15 8-Jun-15 27-Jun-15 15-Jun-15 26-Aug-15 31-Dec-15 100% 100.0%
INTERFACE DETAILS
A545-142-16-51-MD05 R S 3D MODELLING 19.4 1-Mar-15 2-Mar-15 - - - - - - - - 30-Apr-19 - 90% 99.0%

A545-142-16-51-MISC R 9.0 1-Apr-15 14-Mar-15 - - - - - - - - 30-Sep-16 31-Oct-16 100% 100.0%
PACKAGES) #
100 97.7%
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DISCIPLINE: PROCESS (GASOLINE BLOCK)
ANNEXURE-A6
TOTAL TOTAL
ISSUED
START ISSUED FOR COMMENTS ISSUED FOR ENGINEERING ISSUED FOR HAZOP FINAL ISSUE (SCHD. (ACTUAL
DRAWING/ DOCUMENT REVAMP/ INCORPORATING
DRAWING/ DOCUMENT TITLE WTG (10%) (65%) (85%) (95%) (100%) PROGRESS PROGRESS
NO. EXISTING REVAMP
% %) %)
A545-02-41-130-1111 R COOLING WATER DISTRIBUTION 1.5 17-Mar-15 7-Jan-16 26-May-15 15-Jan-16 13-Sep-15 29-Jan-16 13-Oct-15 15-Mar-16 7-May-19 - 2-Jun-18 4-Jul-18 100% 96.0%
A545-02-41-130-1114 E CLOSED BLOW DOWN DISTRIBUTION 1.5 19-Mar-15 7-Jan-16 28-May-15 15-Jan-16 15-Sep-15 29-Jan-16 15-Oct-15 15-Mar-16 31-Oct-19 - - - 95% 96.0%
A545-02-41-130-1117 E UNDER GROUND CLOSED BLOWDOWN DRUM 1.5 21-Mar-15 7-Jan-16 30-May-15 15-Jan-16 17-Sep-15 29-Jan-16 17-Oct-15 15-Mar-16 31-Oct-19 - - - 95% 96.0%
A545-02-41-130-1123 E AMINE BLOWDOWN DISTRIBUTION 1.5 27-Mar-15 7-Jan-16 4-Jun-15 15-Jan-16 22-Sep-15 29-Jan-16 22-Oct-15 15-Mar-16 31-Oct-19 - - - 95% 96.0%
A545-02-41-130-1128 R LP FLARE DISTRIBUTION 1.5 20-Mar-15 7-Jan-16 28-May-15 15-Jan-16 15-Sep-15 29-Jan-16 15-Oct-15 15-Mar-16 31-Oct-19 - 4-Jun-18 4-Jul-18 95% 96.0%
A545-02-41-130-1129 E FLARE KOD 1.5 22-Apr-15 7-Jan-16 1-Jul-15 15-Jan-16 19-Oct-15 29-Jan-16 18-Nov-15 15-Mar-16 31-Oct-19 - - - 95% 96.0%
A545-02-41-130-1132 R MP STEAM DISTRIBUTION 1.5 26-Apr-15 7-Jan-16 5-Jul-15 15-Jan-16 28-Sep-15 29-Jan-16 28-Oct-15 15-Mar-16 31-Oct-19 - 5-Jun-18 4-Jul-18 95% 96.0%
A545-02-41-130-1133 R LP STEAM DISTRIBUTION 1.5 28-Apr-15 7-Jan-16 7-Jul-15 15-Jan-16 30-Sep-15 29-Jan-16 30-Oct-15 15-Mar-16 31-Oct-19 - 7-Jun-18 4-Jul-18 95% 96.0%
A545-02-41-130-1138 E NITROGEN DISTRIBUTION 1.5 22-Apr-15 7-Jan-16 1-Jul-15 15-Jan-16 24-Sep-15 29-Jan-16 24-Oct-15 15-Mar-16 31-Oct-19 - - - 95% 96.0%
INSTRUMENT AIR , PLANT AND BREATHING AIR

A545-02-41-130-1139 E 1.5 24-Apr-15 7-Jan-16 3-Jul-15 15-Jan-16 16-Sep-15 29-Jan-16 16-Oct-15 15-Mar-16 31-Oct-19 - - - 95% 96.0%
DISTRIBUTION
A545-02-41-130-1140 R FUEL OIL AND FUEL GAS DISTRIBUTION 1.5 27-Apr-15 7-Jan-16 6-Jul-15 15-Jan-16 19-Sep-15 29-Jan-16 19-Oct-15 15-Mar-16 31-Oct-19 - 8-Jun-18 4-Jul-18 95% 96.0%
A545-02-41-130-1141 E SERVICE WATER DISTRIBUTION 1.5 28-Apr-15 7-Jan-16 7-Jul-15 15-Jan-16 20-Sep-15 29-Jan-16 20-Oct-15 15-Mar-16 31-Oct-19 - - - 95% 96.0%
A545-02-41-130-1151 R CONTROL VALVE DRAIN/ VENT DETAILS 1.5 1-May-15 7-Jan-16 10-Jul-15 12-Feb-16 23-Sep-15 26-Feb-16 23-Oct-15 15-Mar-16 31-Oct-19 - 8-Jun-18 4-Jul-18 95% 96.0%
A545-02-41-130-1152 E LEVEL INSTRUMENTS DRAIN/ VENT DETAILS 1.5 3-May-15 7-Jan-16 12-Jul-15 22-Mar-16 25-Sep-15 5-Apr-16 25-Oct-15 15-Mar-16 31-Oct-19 - - - 95% 96.0%
A545-02-41-130-1154 R PUMP SEAL PLAN DETAILS 1.5 7-May-15 7-Jan-16 16-Jul-15 28-Jan-16 29-Sep-15 11-Feb-16 29-Oct-15 15-Mar-16 31-Oct-19 - 8-Jun-18 4-Jul-18 95% 96.0%
PROCESS DATASHEET-ISBL - - -
RECYCLEGAS COMPRESSOR 1ST STAGE

133-VV-1006 R 0.6 28-Apr-15 7-Jan-16 7-Jul-15 12-Feb-16 15-Sep-15 26-Feb-16 15-Oct-15 15-Mar-16 6-Feb-17 15-Mar-16 28-Apr-18 22-Feb-18 100% 100.0%
KODRUM
133-VV-1007 R FUEL GAS KO DRUM 0.6 30-Apr-15 7-Jan-16 9-Jul-15 12-Feb-16 17-Sep-15 26-Feb-16 17-Oct-15 15-Mar-16 9-Jan-17 15-Mar-16 30-Apr-18 23-Feb-18 100% 100.0%
130-VV-1008 R FLARE KNOCK OUT DRUM 0.6 2-May-15 7-Jan-16 11-Jul-15 15-Jan-16 19-Sep-15 29-Jan-16 19-Oct-15 15-Mar-16 10-Feb-17 15-Mar-16 30-Apr-18 26-Feb-18 100% 100.0%
133-VV-1009 E WASH WATER SURGE DRUM 0.6 4-May-15 7-Jan-16 13-Jul-15 12-Feb-16 21-Sep-15 26-Feb-16 21-Oct-15 15-Mar-16 13-Feb-17 15-Mar-16 - - 100% 100.0%
133-VV-1011 R HOT OIL EXPANSION DRUM 0.6 6-May-15 7-Jan-16 15-Jul-15 12-Feb-16 23-Sep-15 26-Feb-16 23-Oct-15 15-Mar-16 14-Feb-17 15-Mar-16 2-May-18 11-Jan-18 100% 100.0%
133-VV-1012 R RECYCLE GAS COMP 2ND STAG KO DRUM 0.6 6-May-15 11-Jan-16 15-Jul-15 12-Feb-16 23-Sep-15 26-Feb-16 23-Oct-15 15-Mar-16 14-Feb-17 15-Mar-16 3-May-18 27-Feb-18 100% 100.0%
130-PA-1009 A/B R FLARE KOD PUMPS 0.6 8-May-15 14-Jan-16 17-Jul-15 27-Jan-16 25-Sep-15 10-Feb-16 25-Oct-15 15-Mar-16 16-Feb-17 15-Mar-16 4-May-18 26-Feb-18 100% 100.0%
130-WH-1002 E STEAM TRAP 0.6 10-May-15 14-Jan-16 18-Jul-15 4-May-16 26-Sep-15 18-May-16 26-Oct-15 22-Jun-16 17-Feb-17 22-Jun-16 - - 100% 100.0%
130-LZ-1001 R ANTIFOAM DOSING PACKAGE 0.6 12-May-15 7-Jan-16 21-Jul-15 15-Jan-16 29-Sep-15 29-Jan-16 29-Oct-15 15-Mar-16 20-Feb-17 15-Mar-16 5-May-18 18-Apr-18 100% 100.0%
133-VV-1013 R RICH AMINE DEGASSING DRUM 0.6 14-May-15 7-Jan-16 23-Jul-15 12-Feb-16 1-Oct-15 26-Feb-16 31-Oct-15 15-Mar-16 22-Feb-17 15-Mar-16 5-May-18 20-Apr-18 100% 100.0%
133-VV-1015 R SOUR WATER DRUM 0.6 15-May-15 7-Jan-16 24-Jul-15 12-Feb-16 2-Oct-15 26-Feb-16 31-Oct-15 15-Mar-16 22-Feb-17 15-Mar-16 5-May-18 19-Apr-18 100% 100.0%
130-FA-1002 E FLAME ARRESTOR 0.6 16-May-15 14-Jan-16 25-Jul-15 3-May-16 3-Oct-15 17-May-16 2-Nov-15 24-Jun-16 24-Feb-17 24-Jun-16 - - 100% 100.0%
130-FA-1001 E FLAME ARRESTOR 0.6 18-May-15 14-Jan-16 27-Jul-15 3-May-16 5-Oct-15 17-May-16 4-Nov-15 24-Jun-16 27-Feb-17 24-Jun-16 - - 100% 100.0%
Process P&IDs - - -
A545-02-41-133-PFD R PROCESS FLOW DIAGRAM 18.5 1-Dec-14 5-Oct-15 31-Dec-14 19-Oct-15 7-Jan-15 25-Nov-15 21-Jan-15 25-Jan-16 4-Feb-15 25-Jan-16 - - 100% 100.0%
A545-02-41-133-P&ID R PIPING & INSTRUMENTATION DIAGRAM 13.8 14-Jan-15 4-Nov-15 13-Feb-15 26-Nov-15 20-Feb-15 25-Jan-16 6-Mar-15 15-Mar-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
Page 431 of 1078
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DISCIPLINE: PROCESS (GASOLINE BLOCK)
ANNEXURE-A6
TOTAL TOTAL
ISSUED
DRAWING/ DOCUMENT REVAMP/ INCORPORATING
DRAWING/ DOCUMENT TITLE WTG (10%) (65%) (85%) (95%) (100%) PROGRESS PROGRESS
NO. EXISTING REVAMP
% %) %)
A545-02-41-133-PDS R PROCESS DATA SHEET 13.8 23-Feb-15 12-Nov-15 25-Mar-15 26-Nov-15 1-Apr-15 25-Jan-16 15-Apr-15 15-Mar-16 13-Jun-16 28-Sep-17 5-May-18 28-Apr-18 100% 100.0%
A545-02-41-133-HZP R HAZOP 6.2 25-Oct-16 13-Jun-16 - - - - - - 10-Jan-17 18-Jun-16 30-Jun-18 - 100% 100.0%
A545-02-41-133-UTS R UTILITY SUMMARY 0.6 11-Mar-15 11-Jan-16 11-Apr-15 25-Jan-16 25-Apr-15 6-Jul-16 25-May-15 6-Jul-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
A545-02-41-133-FLS R FLARE LOAD SUMMARY 0.6 8-Apr-15 11-Jan-16 9-May-15 25-Jan-16 23-May-15 25-Jan-16 22-Jun-15 12-Jul-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
A545-02-41-133-EFS R EFFLUENT SUMMARY 0.6 18-Feb-15 11-Jan-16 21-Mar-15 25-Jan-16 4-Apr-15 25-Jan-16 4-May-15 6-Jul-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
A545-02-41-133-CHS R CHEMICAL SUMMARY 0.6 2-Feb-15 11-Jan-16 5-Mar-15 25-Jan-16 19-Mar-15 25-Jan-16 18-Apr-15 6-Jul-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
A545-02-41-133-CED R CAUSE & EFFECT DIAGRAM 0.6 18-Mar-15 11-Jan-16 18-Apr-15 25-Jan-16 2-May-15 6-May-16 1-Jun-15 12-Jul-16 31-Oct-19 - 2-Jul-18 6-Jul-18 95% 95.0%
A545-02-41-133-EQL R EQUIPMENT LIST 0.6 2-Mar-15 2-Nov-15 2-Apr-15 11-Jan-16 16-Apr-15 25-Jan-16 16-May-15 12-Jul-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%
A545-02-41-133-LNL R LINE LIST 0.6 24-Feb-15 2-Jan-16 27-Mar-15 22-Jan-16 10-Apr-15 5-Apr-16 11-May-15 12-Jul-16 31-Oct-19 - 31-Oct-19 - 95% 95.0%

A545-02-41-133-MISC R 12.3 1-Mar-15 16-Nov-15 - - - - - - 31-May-17 28-Apr-18 - - 100% 100.0%
100 98.2%

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PROJECT, NIGERIA
DISCIPLINE: GENERAL CIVIL (GASOLINE BLOCK)
ANNEXURE-A6
START DRAFTING COMPLETE CHECKING COMPLETE ISSUED FOR COMMENTS & ISSUE FOR ENGG. /
DRAWING/ DOCUMENT REVAMP/ ENGG. / CONSTN. CONSTRUCTION (SCHD. (ACTUAL
% (85%)
GENERAL CIVIL - GASOLINE BLOCK
A545-133-16-47-30050 R C ISOS U/G PIPING 5.1 15-Oct-15 20-Oct-16 - - - - - - - - 30-Apr-19 30-Apr-19 30-Apr-19 30-Apr-19 100% 100.0%
A545-133-16-47-01101 E E P&ID FOR CRWS SYSTEM 1.8 5-Sep-15 24-Nov-15 19-Sep-15 4-Jan-16 26-Sep-15 15-Jan-16 30-Sep-15 20-Jan-16 14-Oct-15 30-Mar-16 7-Dec-16 28-Jan-17 - - 100% 100.0%
A545-133-16-47-01102 E E P&ID FOR OWS SYSTEM 1.8 11-Sep-15 26-Nov-15 25-Sep-15 10-Mar-16 2-Oct-15 17-Mar-16 7-Oct-15 24-Mar-16 21-Oct-15 31-Mar-16 14-Dec-16 28-Jan-17 - - 100% 100.0%
A545-133-16-47-01103 E E P&ID FOR FIRE WATER SYSTEM 2.3 19-Sep-15 28-Mar-16 3-Oct-15 30-Apr-16 10-Oct-15 28-May-16 14-Oct-15 4-Jun-16 28-Oct-15 11-Jun-16 21-Dec-16 22-Feb-19 - - 100% 100.0%
P&ID FOR FIRE WATER SPRAY ON COLUMNS

A545-133-16-47-01104 E E 9.0 1-Oct-15 29-Apr-16 15-Oct-15 21-May-16 22-Oct-15 28-May-16 26-Oct-15 4-Jun-16 9-Nov-15 11-Jun-16 2-Jan-17 7-Jul-18 - - 100% 100.0%
(5 SHEETS)
A545-133-16-47-01105 E P&ID FOR FIRE WATER SPRAY ON VESSELS =+I14+7 29-04-2016 =I15+21 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - - -
A545-133-16-47-01106 E P&ID FOR FIRE WATER SPRAY ON AF COOLERS =+I15+7 11-04-2016 =I16+30 30-04-2016 #VALUE! - #VALUE! - #VALUE! - #VALUE! - - -
A545-133-16-47-01107 E P&ID FOR FIRE WATER SPRAY ON PUMPS 31-10-2015 - =I17+30 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - - -
A545-133-81-41-31108 E E P&ID FOR DRINKING WATER SYSTEM 1.5 26-Sep-15 3-Mar-16 26-Oct-15 10-Mar-16 9-Nov-15 17-Mar-16 30-Nov-15 24-Mar-16 21-Dec-15 31-Mar-16 13-Feb-17 30-Jan-17 - - 100% 100.0%
A545-133-16-47-11109 E E P&ID FOR CRWS/OWS PUMPING 1.5 20-Sep-15 17-Mar-16 20-Oct-15 31-Mar-16 3-Nov-15 18-Jun-16 24-Nov-15 24-Jun-16 15-Dec-15 30-Jun-16 7-Feb-17 7-Jul-18 - - 100% 100.0%
A545-133-16-47-02000 E C AREA DIVISION LAYOUT U/G PIPING ISBL 1.2 5-Jul-15 25-Feb-16 4-Aug-15 10-Mar-16 18-Aug-15 17-Mar-16 8-Sep-15 24-Mar-16 29-Sep-15 31-Mar-16 22-Nov-16 7-Jul-18 - - 100% 100.0%
A545-133-16-47-02001 R C UNIT AREA-01 2.0 5-Sep-15 14-Jul-16 5-Oct-15 28-Jul-16 19-Oct-15 31-Aug-16 9-Nov-15 7-Sep-16 30-Nov-15 14-Sep-16 24-Nov-16 22-Mar-17 3-Sep-18 25-Feb-19 100% 100.0%
A545-133-16-47-02002 R C UNIT AREA-02 2.0 14-Sep-15 14-Jul-16 14-Oct-15 28-Jul-16 28-Oct-15 31-Aug-16 18-Nov-15 7-Sep-16 9-Dec-15 14-Sep-16 3-Dec-16 22-Mar-17 3-Sep-18 25-Feb-19 100% 100.0%
A545-133-16-47-02003 R C UNIT AREA-03 2.0 23-Sep-15 14-Jul-16 23-Oct-15 28-Jul-16 6-Nov-15 31-Aug-16 27-Nov-15 7-Sep-16 18-Dec-15 14-Sep-16 12-Dec-16 22-Mar-17 3-Sep-18 25-Feb-19 100% 100.0%
A545-133-16-47-02004 R C UNIT AREA-04 2.0 4-Oct-15 22-Aug-16 3-Nov-15 24-Aug-16 17-Nov-15 31-Aug-16 8-Dec-15 7-Sep-16 29-Dec-15 14-Sep-16 23-Dec-16 22-Mar-17 3-Sep-18 25-Feb-19 100% 100.0%
A545-133-16-47-02005 E C UNIT AREA-05 2.0 13-Oct-15 24-Aug-16 12-Nov-15 30-Aug-16 26-Nov-15 6-Sep-16 17-Dec-15 13-Sep-16 7-Jan-16 20-Sep-16 1-Jan-17 22-Mar-17 - - 100% 100.0%
A545-133-16-47-02006 E C UNIT AREA-06 2.0 22-Oct-15 24-Aug-16 21-Nov-15 30-Aug-16 5-Dec-15 6-Sep-16 26-Dec-15 13-Sep-16 16-Jan-16 20-Sep-16 10-Jan-17 22-Mar-17 - - 100% 100.0%
A545-133-81-41-02007 E C UNIT AREA-07 2.0 31-Oct-15 24-Aug-16 30-Nov-15 30-Aug-16 14-Dec-15 6-Sep-16 4-Jan-16 13-Sep-16 25-Jan-16 20-Sep-16 19-Jan-17 22-Mar-17 - - 100% 100.0%
A545-133-81-41-02008 E C UNIT AREA-08 2.0 9-Nov-15 24-Aug-16 9-Dec-15 30-Aug-16 23-Dec-15 6-Sep-16 13-Jan-16 13-Sep-16 3-Feb-16 20-Sep-16 28-Jan-17 22-Mar-17 - - 100% 100.0%
A545-133-81-41-02011 E E FIRE EXTINGUISHER LAYOUT 1.8 30-Sep-15 20-Jul-16 30-Oct-15 27-Jul-16 13-Nov-15 23-Jun-18 4-Dec-15 30-Jun-18 25-Dec-15 7-Jul-18 9-Dec-16 28-Feb-19 - - 100% 100.0%
A545-133-16-47-02010 E C LAYOUT OF RCC PAVEMENT 2.0 20-Dec-15 16-Jun-16 19-Jan-16 30-Jun-16 2-Feb-16 16-Aug-16 23-Feb-16 23-Aug-16 15-Mar-16 30-Aug-16 28-Feb-17 5-Mar-19 - - 100% 100.0%
A545-133-16-47-02012 E C GA CRWS/OWS SUMP 2.0 20-Dec-15 17-Mar-16 19-Jan-16 31-Mar-16 2-Feb-16 27-May-16 23-Feb-16 3-Jun-16 15-Mar-16 10-Jun-16 18-Feb-17 18-Feb-19 - - 100% 100.0%
A545-133-16-47-02032 E E STUDY/ MISC. DRAWINGS 5.2 10-Jun-15 12-Dec-15 10-Jul-15 - - - - - - - 15-Nov-16 26-May-17 - - 100% 100.0%
A545-133-16-47-90004 R E 3D MODELLING 27.6 10-Jun-15 8-Jan-16 10-Jul-15 28-Jul-16 - - - - - - 30-Apr-19 - 30-Apr-19 - 100% 100.0%

A545-151-16-47-MISC E 20.5 15-Jul-15 30-Nov-15 - - - - - - - - 31-Dec-16 30-Jun-17 - - 100% 100.0%
PACKAGES)
100 100.0%
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PROJECT, NIGERIA DISCIPLINE : HMTD (RFCCG BLOCK) ANNEXURE-A6
TOTAL TOTAL
INCORPORATE
DRAFTING COMPLETE CHECKING COMPLETED ISSUED FOR COMMENTS UPDATE & ISSUE FOR (SCHD. (ACTUAL
MR No MR DESCRIPTION WTG. % START (10%) COMMENTS & ISSUE FOR
CONSTRUCTION (85%)
%) %)
HMTD - RFCCG BLOCK

A545-131-05-42-MISC 100 25-Aug-15 28-Dec-15 - - - - - - - - 31-Mar-17 31-Dec-16 100.0% 100.0%
TENDER & PACKAGES)
100 100.0%
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PROJECT, NIGERIA DISCIPLINE : HMTD (RFCCG) ANNEXURE-A6
TOTAL TOTAL
MR/TR ISSUE TBA PR ISSUE VENDOR DRAWING REVIEW VENDOR DRAWING REVIEW
REVAMP/ PR ISSUE (After Revamp) (SCHD. (ACTUAL
MR No MR DESCRIPTION WTG. % (40%) (85%) (90%) (100%) (After Revamp)
HMTD RFCCG BLOCK
A545-133-CT-MR-6810 R TRAYS (UN-ENGINEERED) 64.7 5-Aug-15 10-May-16 8-Dec-16 23-Jan-17 27-Jan-17 2-Nov-17 12-May-19 30-Apr-19 17-Apr-18 17-Apr-18 12-May-19 30-Apr-19 100% 100.0%

A545-131-LZ-IN-MISC 35.3 25-Aug-15 22-Dec-15 - - - - 31-Dec-16 30-Jun-17 - - - - 100% 100.0%
TENDER & PACKAGES)
100 100.0%
Page 435 of 1078

Jul-19
PROJECT, NIGERIA
DISCIPLINE : PED (GASOLINE BLOCK) ANNEXURE-A6
VENDOR DRAWING TOTAL

MR ISSUE TBA PR ISSUE VENDOR DRAWING TOTAL (ACTUAL
MR No REVAMP/ MR DESCRIPTION WTG. % REVIEW PR ISSUE (After Revamp) (SCHD
(40%) (85%) (90%) REVIEW (After Revamp) PROGRESS %)
EXISTING (100%) PROGRESS
PED - GASOLINE BLOCK
A545-101-GN-MR-4390 R FILTERS 7.2 27-Aug-15 21-Dec-15 16-Sep-15 30-Apr-16 19-Dec-16 14-Mar-18 19-Mar-17 30-Apr-19 2-Jun-18 14-Mar-18 30-Apr-19 30-Apr-19 100% 100.0%
A545-700-HH-MR-4610 EOT CRANES 6.3 02-07-2015 03-06-2015 20-May-15 9-Oct-15 9-Jul-15 27-Jul-16 21-Oct-16 30-Jan-18 - - - - 100% 100.0%

A545-131-LZ-TE-MISC 86.5 30-Jul-15 22-Dec-15 - - - - 31-Dec-16 30-Jun-17 - - - - 100% 100.0%
TENDER & PACKAGES)
100 100.0%
Page 436 of 1078

Jul-19
PROJECT, NIGERIA
DISCIPLINE: PIPING (RFCCG BLOCK)
ANNEXURE-A6
DRAFTING / INCORPORATE ISSUED FOR TOTAL TOTAL
CHECKING ISSUED FOR UPDATE & ISSUE FOR
START EXTRACTION COMMENTS & ISSUE CONSTRUCTION (SCHD. (ACTUAL
DRAWING/ DOCUMENT REVAMP/ COMPLETE COMMENTS CONSTRUCTION
CAT DRAWING/ DOCUMENT TITLE WTG % (10%) COMPLETE FOR CONSTRUCTION INCORPORATING PROGRESS PROGRESS
NO. EXISTING (65%) (80%) (100%)
(60%) (85%) REVAMP %) %)
PIPING - RFCCG BLOCK
A545-133-16-43-00001 R E EQUIPMENT LAYOUT 1.8 5-May-15 17-Dec-15 19-Jul-15 31-Dec-15 18-Aug-15 14-Jan-16 1-Sep-15 28-Jan-16 21-Sep-15 28-Jan-16 15-Nov-15 30-May-16 25-Apr-18 28-Apr-18 100% 100.0%
A545-133-16-43-00002 E E AREA DIVISION RFCCG 0.5 20-Jul-15 28-Dec-15 19-Aug-15 24-Feb-16 26-Aug-15 2-Mar-16 9-Sep-15 9-Mar-16 23-Sep-15 16-Mar-16 16-Dec-16 23-Aug-16 - - 100% 100.0%
A545-133-16-43-00011 E C PIPING GAD AREA-01 0.08 18-Nov-15 21-Sep-16 6-Jan-17 10-Jan-17 13-Jan-17 17-Jan-17 20-Jan-17 24-Jan-17 4-Feb-17 31-Jan-17 2-Sep-19 - - - 85% 85.0%
A545-133-16-43-00013 E C PIPING GAD AREA-01 0.08 18-Nov-15 24-Oct-16 6-Jan-17 10-Jan-17 13-Jan-17 17-Jan-17 20-Jan-17 24-Jan-17 4-Feb-17 31-Jan-17 2-Sep-19 - - - 85% 85.0%
A545-133-16-43-00015 E C PIPING GAD AREA-01 0.08 23-Dec-16 10-Jan-17 6-Jan-17 10-Jan-17 13-Jan-17 17-Jan-17 20-Jan-17 24-Jan-17 4-Feb-17 31-Jan-17 2-Sep-19 - - - 85% 85.0%
A545-133-16-43-00064 E C PIPING GAD AREA-06 0.08 18-Nov-15 24-Oct-16 6-Jan-17

Page 437
10-Jan-17
of 1078
13-Jan-17 17-Jan-17 20-Jan-17 24-Jan-17 4-Feb-17 31-Jan-17 2-Sep-19 - - - 85% 85.0%

Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
NO. EXISTING (65%) (80%) (100%)
(60%) (85%) REVAMP %) %)
A545-133-16-43-00071 R C PIPING GAD AREA-07 0.08 18-Nov-15 21-Sep-16 6-Jan-17 10-Jan-17 13-Jan-17 17-Jan-17 20-Jan-17 24-Jan-17 4-Feb-17 31-Jan-17 2-Sep-19 - 2-Sep-19 - 85% 85.0%
A545-133-16-43-00073 R C PIPING GAD AREA-07 0.08 18-Nov-15 24-Oct-16 6-Jan-17 10-Jan-17 13-Jan-17 17-Jan-17 20-Jan-17 24-Jan-17 4-Feb-17 31-Jan-17 2-Sep-19 - 2-Sep-19 - 85% 85.0%
A545-133-16-43-00075 R C PIPING GAD AREA-07 0.08 23-Dec-16 10-Jan-17 6-Jan-17 10-Jan-17 13-Jan-17 17-Jan-17 20-Jan-17 24-Jan-17 4-Feb-17 31-Jan-17 2-Sep-19 - 2-Sep-19 - 85% 85.0%
A545-133-16-43-00085 R C PIPING GAD AREA-08 0.08 23-Dec-16 10-Jan-17 6-Jan-17 10-Jan-17 13-Jan-17 17-Jan-17 20-Jan-17 24-Jan-17 4-Feb-17 31-Jan-17 2-Sep-19 - 2-Sep-19 - 85% 85.0%
A545-133-16-43-00091 E C PIPING GAD AREA-09 0.08 8-Dec-15 21-Sep-16 26-Jan-17 10-Jan-17 2-Feb-17 17-Jan-17 9-Feb-17 24-Jan-17 24-Feb-17 31-Jan-17 31-Oct-19 - - - 85% 85.0%
A545-133-16-43-00093 E C PIPING GAD AREA-09 0.08 8-Dec-15 24-Oct-16 26-Jan-17 10-Jan-17 2-Feb-17 17-Jan-17 9-Feb-17 24-Jan-17 24-Feb-17 31-Jan-17 31-Oct-19 - - - 85% 85.0%
A545-133-16-43-00095 E C PIPING GAD AREA-09 0.08 12-Jan-17 10-Jan-17 26-Jan-17 10-Jan-17 2-Feb-17 17-Jan-17 9-Feb-17 24-Jan-17 24-Feb-17 31-Jan-17 31-Oct-19 - - - 85% 85.0%
Page 438 of 1078

Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
NO. EXISTING (65%) (80%) (100%)
(60%) (85%) REVAMP %) %)
A545-133-16-43-00151 R C PIPING GAD AREA-15 0.08 8-Dec-15 21-Sep-16 26-Jan-17 31-Jan-17 2-Feb-17 17-Jan-17 9-Feb-17 24-Jan-17 24-Feb-17 31-Jan-17 31-Oct-19 - 31-Oct-19 - 85% 85.0%
A545-133-16-43-00152 R C PIPING GAD AREA-15 0.08 8-Dec-15 21-Sep-16 26-Jan-17 31-Jan-17 2-Feb-17 17-Jan-17 9-Feb-17 24-Jan-17 24-Feb-17 31-Jan-17 31-Oct-19 - 31-Oct-19 - 85% 85.0%
A545-133-16-43-00153 R C PIPING GAD AREA-15 0.08 8-Dec-15 24-Oct-16 26-Jan-17 31-Jan-17 2-Feb-17 17-Jan-17 9-Feb-17 24-Jan-17 24-Feb-17 31-Jan-17 31-Oct-19 - 31-Oct-19 - 85% 85.0%
A545-133-16-43-00154 R C PIPING GAD AREA-15 0.08 8-Dec-15 24-Oct-16 26-Jan-17 31-Jan-17 2-Feb-17 17-Jan-17 9-Feb-17 24-Jan-17 24-Feb-17 31-Jan-17 31-Oct-19 - 31-Oct-19 - 85% 85.0%
A545-133-16-43-00155 R C PIPING GAD AREA-15 0.08 12-Jan-17 17-Jan-17 26-Jan-17 31-Jan-17 2-Feb-17 17-Jan-17 9-Feb-17 24-Jan-17 24-Feb-17 31-Jan-17 31-Oct-19 - 31-Oct-19 - 85% 85.0%
A545-133-16-43-00171 E C PIPING GAD AREA-17 0.08 22-Dec-15 21-Sep-16 9-Feb-17 31-Jan-17 16-Feb-17 17-Jan-17 23-Feb-17 24-Jan-17 10-Mar-17 31-Jan-17 31-Oct-19 - - - 85% 85.0%
A545-133-16-43-00172 E C PIPING GAD AREA-17 0.08 22-Dec-15 21-Sep-16 9-Feb-17 31-Jan-17 16-Feb-17 17-Jan-17 23-Feb-17 24-Jan-17 10-Mar-17 31-Jan-17 31-Oct-19 - - - 85% 85.0%
A545-133-16-43-00173 E C PIPING GAD AREA-17 0.08 22-Dec-15 26-Oct-16 9-Feb-17 31-Jan-17 16-Feb-17 17-Jan-17 23-Feb-17 24-Jan-17 10-Mar-17 31-Jan-17 31-Oct-19 - - - 85% 85.0%
A545-133-16-43-00174 E C PIPING GAD AREA-17 0.08 22-Dec-15 26-Oct-16 9-Feb-17 31-Jan-17 16-Feb-17 17-Jan-17 23-Feb-17 24-Jan-17 10-Mar-17 31-Jan-17 31-Oct-19 - - - 85% 85.0%
A545-133-16-43-00175 E C PIPING GAD AREA-17 0.08 26-Jan-17 17-Jan-17 9-Feb-17 31-Jan-17 16-Feb-17 17-Jan-17 23-Feb-17 24-Jan-17 10-Mar-17 31-Jan-17 30-Nov-19 - - - 85% 85.0%
A545-133-16-43-00181 E C PIPING GAD AREA-18 0.08 22-Dec-15 21-Sep-16 9-Feb-17 31-Jan-17 16-Feb-17 17-Jan-17 23-Feb-17 24-Jan-17 10-Mar-17 31-Jan-17 30-Nov-19 - - - 85% 85.0%
A545-133-16-43-00183 E C PIPING GAD AREA-18 0.08 22-Dec-15 26-Oct-16 9-Feb-17 31-Jan-17 16-Feb-17 17-Jan-17 23-Feb-17 24-Jan-17 10-Mar-17 31-Jan-17 30-Nov-19 - - - 85% 85.0%
Page 439 of 1078

Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
NO. EXISTING (65%) (80%) (100%)
(60%) (85%) REVAMP %) %)
A545-133-16-43-00231 E C PIPING GAD AREA-23 0.08 28-Jan-16 21-Sep-16 18-Mar-17 10-Jan-17 25-Mar-17 17-Jan-17 1-Apr-17 24-Jan-17 16-Apr-17 31-Jan-17 30-Nov-19 - - - 85% 85.0%
A545-133-16-43-00233 E C PIPING GAD AREA-23 0.08 28-Jan-16 26-Oct-16 18-Mar-17 10-Jan-17 25-Mar-17 17-Jan-17 1-Apr-17 24-Jan-17 16-Apr-17 31-Jan-17 30-Nov-19 - - - 85% 85.0%
A545-133-16-43-00235 E C PIPING GAD AREA-23 0.08 4-Mar-17 10-Jan-17 18-Mar-17 10-Jan-17 25-Mar-17 17-Jan-17 1-Apr-17 24-Jan-17 16-Apr-17 31-Jan-17 30-Nov-19 - - - 85% 85.0%
Page 440 of 1078

Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
NO. EXISTING (65%) (80%) (100%)
(60%) (85%) REVAMP %) %)
A545-133-16-43-00251 R C PIPING GAD AREA-25 0.08 28-Jan-16 21-Sep-16 18-Mar-17 10-Jan-17 25-Mar-17 17-Jan-17 1-Apr-17 24-Jan-17 16-Apr-17 31-Jan-17 30-Nov-19 - 30-Nov-19 - 85% 85.0%
A545-133-16-43-00252 R C PIPING GAD AREA-25 0.08 28-Jan-16 21-Sep-16 18-Mar-17 10-Jan-17 25-Mar-17 17-Jan-17 1-Apr-17 24-Jan-17 16-Apr-17 31-Jan-17 30-Nov-19 - 30-Nov-19 - 85% 85.0%
A545-133-16-43-00253 R C PIPING GAD AREA-25 0.08 28-Jan-16 26-Oct-16 18-Mar-17 10-Jan-17 25-Mar-17 17-Jan-17 1-Apr-17 24-Jan-17 16-Apr-17 31-Jan-17 30-Nov-19 - 30-Nov-19 - 85% 85.0%
A545-133-16-43-00254 R C PIPING GAD AREA-25 0.08 28-Jan-16 26-Oct-16 18-Mar-17 10-Jan-17 25-Mar-17 17-Jan-17 1-Apr-17 24-Jan-17 16-Apr-17 31-Jan-17 30-Nov-19 - 30-Nov-19 - 85% 85.0%
A545-133-16-43-00255 R C PIPING GAD AREA-25 0.08 4-Mar-17 10-Jan-17 18-Mar-17 10-Jan-17 25-Mar-17 17-Jan-17 1-Apr-17 24-Jan-17 16-Apr-17 31-Jan-17 30-Nov-19 - 30-Nov-19 - 85% 85.0%
A545-133-16-43-00263 E C PIPING GAD AREA-26 0.08 4-Mar-17 28-Dec-16 18-Mar-17 10-Jan-17 25-Mar-17 17-Jan-17 1-Apr-17 24-Jan-17 16-Apr-17 31-Jan-17 30-Nov-19 - - - 85% 85.0%
Page 441 of 1078

Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
NO. EXISTING (65%) (80%) (100%)
(60%) (85%) REVAMP %) %)
A545-133-16-43-00311 E C PIPING GAD AREA-31 0.08 25-Feb-16 26-Oct-16 15-Apr-17 10-Jan-17 22-Apr-17 17-Jan-17 29-Apr-17 24-Jan-17 14-May-17 31-Jan-17 30-Nov-19 - - - 85% 85.0%
A545-133-16-43-00313 E C PIPING GAD AREA-31 0.08 1-Apr-17 28-Dec-16 15-Apr-17 10-Jan-17 22-Apr-17 17-Jan-17 29-Apr-17 24-Jan-17 14-May-17 31-Jan-17 30-Nov-19 - - - 85% 85.0%
A545-133-16-43-00314 E C PIPING GAD AREA-31 0.08 1-Apr-17 28-Dec-16 15-Apr-17 10-Jan-17 22-Apr-17 17-Jan-17 29-Apr-17 24-Jan-17 14-May-17 31-Jan-17 30-Nov-19 - - - 85% 85.0%
A545-133-16-43-00315 E C PIPING GAD AREA-31 0.08 1-Apr-17 10-Jan-17 15-Apr-17 10-Jan-17 22-Apr-17 17-Jan-17 29-Apr-17 24-Jan-17 14-May-17 31-Jan-17 30-Nov-19 - - - 85% 85.0%
A545-133-16-43-00323 E C PIPING GAD AREA-32 0.08 1-Apr-17 28-Dec-16 15-Apr-17 10-Jan-17 22-Apr-17 17-Jan-17 29-Apr-17 24-Jan-17 14-May-17 31-Jan-17 31-Aug-19 - - - 85% 85.0%
A545-133-16-43-00325 E C PIPING GAD AREA-32 0.08 1-Apr-17 10-Jan-17 15-Apr-17 10-Jan-17 22-Apr-17 17-Jan-17 29-Apr-17 24-Jan-17 14-May-17 31-Jan-17 31-Aug-19 - - - 85% 85.0%
A545-133-16-43-00331 E C PIPING GAD AREA-33 0.08 25-Feb-16 26-Oct-16 15-Apr-17 10-Jan-17 22-Apr-17 17-Jan-17 29-Apr-17 24-Jan-17 14-May-17 31-Jan-17 31-Aug-19 - - - 85% 85.0%
A545-133-16-43-ECQS ENGINEERING CO-ORDINATION 9.8 15-May-15 2-Nov-15 - - - - - - - - 31-Mar-17 27-Jul-18 - - 100% 100.0%
A545-133-16-43-EQPM R EQUIPMENT MODELLING 2.4 20-Jul-15 8-Feb-16 - - - - - - - - 31-Jan-17 30-Aug-18 28-Jul-18 30-Aug-18 100% 100.0%
A545-133-16-43-FLEX R A FLEXIBILITY ANALYSIS 7.2 15-Sep-15 25-Sep-16 - - - - - - - - 31-Jul-19 - 31-Jul-19 - 100% 98.0%
A545-133-16-43-INTF R INTERFACE CHECK 2.7 10-Oct-15 23-Sep-16 - - - - - - - - 31-Jul-19 - 31-Jul-19 - 100% 98.0%
A545-133-16-43-LISO R C LINE ISOMETRICS 9.1 21-Oct-15 28-Jan-17 - - - - - - - - 31-Jul-19 - 31-Jul-19 - 100% 97.0%
A545-133-16-43-LMOD R LINE MODELLING 21.1 20-Aug-15 15-Jan-16 - - - - - - - - 31-Jul-19 - 31-Jul-19 - 100% 99.0%
A545-133-16-43-MTO1 E P PRELIMINARY MTO 2.6 3-May-15 2-Feb-16 - - - - - - - - 3-Jun-15 29-Feb-16 - - 100% 100.0%
A545-133-16-43-MTO2 E P INTERMEDIATE MTO 1.6 6-Mar-16 15-Oct-16 - - - - - - - - 15-Dec-16 30-Dec-16 - - 100% 100.0%
A545-133-16-43-MTO3 R P FINAL MTO 0.4 13-Aug-16 2-Jan-18 - - - - - - - - 27-Apr-17 1-Feb-18 15-Sep-18 - 100% 100.0%
Page 442 of 1078

Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
NO. EXISTING (65%) (80%) (100%)
(60%) (85%) REVAMP %) %)
A545-133-16-43-MTOM P MTO DATA/ IPMCS 0.4 10-May-15 25-Jan-16 - - - - - - - - 31-Dec-17 28-Jul-18 - - 100% 100.0%
A545-133-16-43-MTOS R P MTO FOR PIPE SUPPORTS 0.1 10-Mar-16 2-Dec-16 - - - - - - - - 31-Jul-19 - 31-Jul-19 - 100% 96.0%
A545-133-16-43-NOZZ R C NOZZLE ORIENTATION 0.3 20-Oct-15 2-Jun-16 - - - - - - - - 31-Mar-17 30-Dec-17 18-Apr-18 21-May-18 100% 100.0%
A545-133-16-43-PCLT R C PIPING CLEATS 0.3 10-Dec-15 25-Jan-17 - - - - - - - - 31-Mar-17 30-Dec-17 22-Apr-18 25-May-18 100% 100.0%
A545-133-16-43-PMSC E PMS/VMS 0.2 15-May-15 30-Jan-16 - - - - - - - - 31-Jan-17 28-Sep-17 - - 100% 100.0%
A545-133-16-43-PSTD S PIPING STUDIES 11.9 2-May-15 24-Nov-15 - - - - - - - - 30-Sep-17 27-Feb-18 - - 100% 100.0%
A545-133-16-43-PSUP R C PIPING SUPPORTS 0.9 30-Apr-15 2-Dec-16 - - - - - - - - 31-Jul-19 - 31-Jul-19 - 100% 99.0%
A545-133-16-43-SCAT PIPING SPES.& CATL. 0.4 20-Jul-15 27-Jan-16 - - - - - - - - 30-Apr-17 22-Dec-17 - - 100% 100.0%
A545-133-16-43-STTR C STEAM TRACING 0.4 20-Jan-16 2-Jan-17 - - - - - - - - 30-Jun-17 30-Jul-18 - - 100% 100.0%

A545-111-16-43-MISC 12.4 15-May-15 30-Nov-15 - - - - - - - - 31-Dec-16 28-Jul-18 - - 100% 100.0%
TENDER & PACKAGES)
PIPING - OVERALL PROGRESS 100 97.3%
PIPING - MATERIAL REQUISITION PROGRESS 96.0%
Page 443 of 1078

Jul-19

PROJECT, NIGERIA DISCIPLINE : RED (GASOLINE BLOCK) ANNEXURE-A6
MR ISSUE TBA PR ISSUE VENDOR DRAWING REVIEW VENDOR DRAWING REVIEW TOTAL TOTAL
MR No MR DESCRIPTION WTG. % (40%) (85%) (90%) (100%) (After Revamp) (ACTUAL (ACTUAL
EXISTING
RED - GASOLINE BLOCK
A545-133-KA-MR-5601 R COMPRESSOR CENTRIFUGAL SPP 37.5 16-Jul-15 10-Feb-16 26-Oct-15 5-Aug-16 19-Mar-17 2-Dec-16 17-Jun-17 28-Jan-18 30-May-18 22-Jun-18 14-Jul-18 28-Nov-18 100% 100.0%
A545-133-PA-MR-5602 CENTRIFUGAL PUMP HORZ (SPP) 30.0 30-Jul-15 6-Jan-16 9-Nov-15 20-May-16 1-Feb-17 21-Jun-17 30-Apr-19 30-Apr-19 - 11-Jul-18 - - 100% 100.0%
RECIPROCATING PUMPS
A545-101-PA-MR-5004 10.0 24-Jul-15 28-Aug-15 4-Nov-15 28-Jan-16 24-Dec-15 6-Oct-16 23-Mar-16 30-Jan-18 - - - - 100% 100.0%
CONTROLLED VOLUME
A545-133-16-45-MISC 22.5 1-Aug-15 30-Nov-15 - - - - 31-Dec-16 30-Jun-17 - - - - 100% 100.0%
TENDER & PACKAGES)
100 100.0%

4441 ofof1 1078
Jul-19
PROJECT, NIGERIA DISCIPLINE : STATIC EQUIPMENT (GASOLINE BLOCK)
ANNEXURE-A6
TOTAL TOTAL
MR ISSUE TBA PR ISSUE VENDOR DRAWING REVIEW VENDOR DRAWING REVIEW
MR No REVAMP/ MR DESCRIPTION WTG. % PR ISSUE (After Revamp) (SCHD (ACTUAL
(40%) (85%) (90%) (100%) (After Revamp)
STATIC EQUIPMENT - POLYMER BLOCK
A545-131-RA-MR-6305 R DIOS & SCANFINING REACTORS 18.1 22-Sep-15 4-Feb-16 2-Jan-16 2-Jun-16 7-Nov-16 9-Dec-16 5-Feb-17 26-Feb-18 11-Apr-18 11-Apr-18 16-May-18 28-Aug-18 100% 100.0%
A545-131-CC-MR-6370 R COLUMNS 17.0 27-Sep-15 9-Feb-16 7-Jan-16 26-May-16 22-Nov-16 12-Dec-16 20-Feb-17 29-Nov-18 2-Mar-18 27-Dec-17 6-Apr-18 29-Nov-18 100% 100.0%
A545-133-VV-MR-6320 R VESSELS 35.4 4-Oct-15 24-Feb-16 14-Jan-16 9-May-16 19-Dec-16 11-Apr-17 30-Apr-19 30-Apr-19 2-Jun-18 25-Jun-18 30-Apr-19 30-Apr-19 100% 100.0%
VERTICAL SINGLE PASS TEXAS

A545-133-EE-MR-6330 6.8 9-Oct-15 18-Apr-16 19-Jan-16 13-Oct-16 13-Jan-17 27-Apr-17 13-Apr-17 27-Feb-18 - - - - 100% 100.0%
TOWER HEATEXCHANGER
HEAT EXCH-CS, LAS, SS , INLCOLOY
A545-133-EE-MR-6340 R 4.5 18-Oct-15 25-May-16 28-Jan-16 23-Aug-16 3-Dec-16 17-Aug-17 3-Mar-17 28-Feb-18 2-Apr-19 13-Dec-18 7-May-19 30-Apr-19 100% 100.0%
825 & DUPLEX
A545-133-EA-MR-6350 AIR COOLER 4.5 14-Oct-15 12-May-16 24-Jan-16 19-Aug-16 29-Nov-16 16-Jun-17 30-Apr-19 30-Apr-19 - - - - 100% 100.0%

A545-131-MR-IN-MISC 13.6 15-Oct-15 22-Dec-15 - - - - 31-Dec-16 30-Jun-17 - - - - 100% 100.0%
TENDER & PACKAGES)
100 100.0%

4451 ofof1 1078
Jul-19
DANGOTE REFINERY & PETROCHEMICALS PROJECT, NIGERIA
DISCIPLINE: STRUCTURAL (GASOLINE BLOCK)
ANNEXURE-A6
INCORPORATE
DRAWING/ DOCUMENT REVAMP/ CONSTN. CONSTRUCTION (SCHD. (ACTUAL
% (85%)
STRUCTURAL - GASOLINE BLOCK
A545-133-16-48-00101 To
R C PILE LAYOUT 5.4 3-Jun-15 10-Nov-15 17-Jun-15 6-Feb-16 24-Jun-15 13-Feb-16 29-Jun-15 20-Feb-16 13-Jul-15 27-Feb-16 14-Dec-16 30-Oct-17 2-Jun-18 28-Jun-18 100% 100.0%
00104
A545-133-16-48-00201 To
R C OVERALL FDN LAYOUT 4.3 8-Jul-15 24-Nov-15 22-Jul-15 6-Feb-16 29-Jul-15 13-Feb-16 3-Aug-15 20-Feb-16 17-Aug-15 27-Feb-16 18-Jan-17 22-Mar-18 14-Jun-18 30-Jul-18 100% 100.0%
00204
A545-133-81-41-10271 R C GA & R/F DET OF FDN FOR 133-FF-1001 0.5 22-Feb-16 31-May-16 7-Mar-16 7-Jun-16 14-Mar-16 14-Jun-16 18-Mar-16 21-Jun-16 19-Aug-17 29-Aug-17 6-Apr-19 - 6-Apr-19 - 100% 90.0%

A545-133-16-48-30280 C 0.2 4-Jul-17 26-Jun-17 20-Mar-19 - 27-Mar-19 - 31-Mar-19 - 14-Apr-19 - 16-May-19 - - - 100% 40.0%
SHELTER
A545-133-16-48-00281 C GA & R/F DET OF FDN FOR F.D. FAN 0.5 24-Jun-17 28-Jun-17 11-Mar-19 - 18-Mar-19 - 22-Mar-19 - 5-Apr-19 15-May-19 31-Aug-19 - - - 85% 90.0%
A545-133-16-48-00282 GA & R/F DET OF FDN FOR I.D. FAN 30-06-2017 28-06-2017 #VALUE! - #VALUE! - =N14+5 - =Q14+14 - =T14+32 - - - #VALUE!
MAIN PIPE RACK GA OF PLAN AT 123.00

A545-133-16-48-01311 C 0.5 21-Sep-15 11-Jun-16 5-Oct-15 18-Jun-16 12-Oct-15 25-Jun-16 16-Oct-15 2-Jul-16 7-Jan-17 4-Mar-17 24-Mar-17 11-Mar-17 - - 100% 100.0%
(TOS)
MAIN PIPE RACK R/F DETAIL OF FDN AND
A545-133-81-41-10301 C 0.5 21-Sep-15 2-Aug-16 5-Oct-15 9-Aug-16 12-Oct-15 16-Aug-16 16-Oct-15 23-Aug-16 30-Oct-15 30-Aug-16 17-Feb-17 30-Mar-18 - - 100% 100.0%
COL
A545-133-81-41-10302 C MPR & BPRS R/F DETAIL OF FDN AND COL 0.2 23-Sep-15 2-Mar-18 7-Oct-15 9-Mar-18 14-Oct-15 16-Mar-18 19-Oct-15 23-Mar-18 2-Nov-15 30-Mar-18 22-Mar-19 30-Mar-18 - - 100% 100.0%
A545-133-81-41-10303 C MPR & BPRS R/F DETAIL OF FDN AND COL 0.2 25-Sep-15 2-Mar-18 9-Oct-15 9-Mar-18 16-Oct-15 16-Mar-18 21-Oct-15 23-Mar-18 4-Nov-15 30-Mar-18 24-Mar-19 30-Mar-18 - - 100% 100.0%
MAIN PIPE RACK R/F DETAIL OF

A545-133-81-41-10304 C 0.5 1-Oct-15 8-Aug-16 15-Oct-15 22-Aug-16 22-Oct-15 29-Aug-16 26-Oct-15 5-Sep-16 9-Nov-15 12-Sep-16 27-Feb-17 20-Sep-16 - - 100% 100.0%
SUPERSTRUCT
MAIN PIPE RACK DETAILS OF INSERT
A545-133-81-41-10307 C 0.5 11-Dec-15 8-Aug-16 25-Dec-15 22-Aug-16 1-Jan-16 6-Sep-16 5-Jan-16 13-Sep-16 19-Jan-16 20-Sep-16 19-Apr-19 20-Sep-16 - - 100% 100.0%
PLATES
A545-133-16-48-00311/
C MAIN PIPE RACK 1ST TIER PLAN 0.5 5-Oct-15 25-Feb-16 19-Oct-15 10-Mar-16 26-Oct-15 17-Mar-16 30-Oct-15 24-Mar-16 13-Nov-15 31-Mar-16 3-Mar-17 11-Mar-17 - - 100% 100.0%
00312
A545-133-81-41-00321 C MAIN PIPE RACK 2ND TIER PLAN 0.5 19-Oct-15 25-Feb-16 2-Nov-15 10-Mar-16 9-Nov-15 17-Mar-16 13-Nov-15 24-Mar-16 27-Nov-15 31-Mar-16 17-Mar-17 11-Mar-17 - - 100% 100.0%
A545-133-81-41-00331 C MAIN PIPE RACK 3RD TIER PLAN 0.5 2-Nov-15 25-Feb-16 16-Nov-15 10-Mar-16 23-Nov-15 17-Mar-16 27-Nov-15 24-Mar-16 11-Dec-15 31-Mar-16 31-Mar-17 11-Mar-17 - - 100% 100.0%
A545-133-81-41-00341 C MAIN PIPE RACK 4TH TIER PLAN 0.5 16-Nov-15 25-Feb-16 30-Nov-15 10-Mar-16 7-Dec-15 17-Mar-16 11-Dec-15 24-Mar-16 25-Dec-15 31-Mar-16 14-Apr-17 11-Mar-17 - - 100% 100.0%
A545-133-81-41-10320 C PIPE RACK BASE PLATE 0.1 30-Nov-15 2-Feb-18 14-Dec-15 14-Feb-18 21-Dec-15 21-Feb-18 25-Dec-15 28-Feb-18 8-Jan-16 7-Mar-18 28-Apr-17 7-Mar-18 - - 100% 100.0%
A545-133-81-41-01321 C MAIN PIPE RACK GA OF PLAN AT 125.975 0.5 12-Nov-16 28-Jan-17 26-Nov-16 11-Feb-17 3-Dec-16 18-Feb-17 7-Dec-16 25-Feb-17 21-Dec-16 4-Mar-17 7-Mar-17 11-Mar-17 - - 100% 100.0%
A545-133-81-41-01331 C MAIN PIPE RACK GA OF PLAN AT 128.35 0.5 18-Nov-16 28-Jan-17 2-Dec-16 11-Feb-17 9-Dec-16 18-Feb-17 13-Dec-16 25-Feb-17 27-Dec-16 4-Mar-17 13-Mar-17 11-Mar-17 - - 100% 100.0%
A545-133-16-48-00351 C COMPRESSOR SHED FOUNDATION DETAIL 0.5 15-Dec-15 7-Mar-16 29-Dec-15 21-Mar-16 5-Jan-16 28-Mar-16 9-Jan-16 4-Apr-16 23-Jan-16 26-May-16 22-Jun-17 25-Aug-17 - - 100% 100.0%
COMPRESSOR SHED PLAN AT BASE PLATE

A545-133-16-48-00352 C 0.5 22-Dec-15 28-Apr-16 5-Jan-16 5-May-16 12-Jan-16 12-May-16 16-Jan-16 19-May-16 30-Jan-16 26-May-16 29-Jun-17 4-Sep-17 - - 100% 100.0%
LEVEL, CROSS SECTION & ELEVATIONS
COMPRESSOR SHED ROOF & MONITOR
A545-133-16-48-00353 C 0.5 29-Dec-15 7-Mar-16 12-Jan-16 21-Mar-16 19-Jan-16 28-Mar-16 23-Jan-16 4-Apr-16 6-Feb-16 26-May-16 6-Jul-17 25-Aug-17 - - 100% 100.0%
LEVEL
A545-133-16-48-00354 C COMPRESSOR SHED GABLE END DETS 0.5 5-Jan-16 7-Mar-16 19-Jan-16 21-Mar-16 26-Jan-16 28-Mar-16 30-Jan-16 4-Apr-16 13-Feb-16 26-May-16 13-Jul-17 25-Aug-17 - - 100% 100.0%
COMPRESSOR SHED GA & RF DETAIL OF

A545-133-16-48-00355 C 0.5 25-Mar-17 16-Aug-18 9-Mar-19 - 16-Mar-19 - 20-Mar-19 - 3-Apr-19 - 4-May-19 - - - 100% 41.0%
AUX FDN.
A545-133-16-48-00356 GABLE END DETAILS 12-01-2015 =K27-14 =G27+14 =N27-7 =J27+7 =Q27-7 =M27+4 04-04-2016 =P27+14 - =S27+76 - - -
COMPRESSOR HOUSE OPERATING

A545-133-16-48-00361 C 0.5 28-Mar-17 16-Aug-18 12-Mar-19 - 19-Mar-19 - 1-Aug-19 - 15-Aug-19 - 31-Aug-19 - - - 65% 61.0%
PLATFORM
A545-133-16-48-00371 E C GA OF FDN FOR 133-KA-1001A/B 0.8 11-Mar-17 29-Jun-17 23-Feb-19 1-Apr-19 2-Mar-19 8-Apr-19 6-Mar-19 15-Apr-19 20-Mar-19 22-Apr-19 21-Apr-19 22-Apr-19 - - 100% 100.0%
A545-133-16-48-01401 C BASE PLATE DETAILS FOR TECH STR 0.5 5-Nov-15 7-Oct-16 1-Apr-17 28-Apr-17 16-Mar-19 8-Mar-19 20-Mar-19 15-Mar-19 3-Apr-19 22-Mar-19 31-Aug-19 - - - 85% 90.0%
A545-133-16-48-00402 C TECH STR SADDLE SUPPORT 0.5 18-Apr-17 15-Apr-17 2-Apr-19 7-Jun-19 9-Apr-19 14-Jun-19 13-Apr-19 21-Jun-19 27-Apr-19 28-Jun-19 31-Aug-19 - - - 85% 85.0%
A545-133-81-41-10411 C TECH STR-1 R/F DET. OF FDN. 0.5 5-Dec-15 25-Aug-16 19-Dec-15 1-Sep-16 26-Dec-15 8-Sep-16 30-Dec-15 15-Sep-16 13-Jan-16 22-Sep-16 3-Apr-19 18-Jan-19 - - 100% 100.0%
A545-133-16-48-00412 C TECH STR-1 PLANS 0.5 10-Nov-15 4-Oct-16 26-Jan-17 4-Apr-17 2-Feb-17 11-Apr-17 6-Feb-17 18-Apr-17 20-Feb-17 25-Apr-17 7-Apr-19 25-Apr-17 - - 100% 100.0%
A545-133-81-41-00413 C TECH STR-1 ELEVATIONS 0.5 17-Nov-15 5-Oct-16 2-Feb-17 4-Apr-17 9-Feb-17 11-Apr-17 13-Feb-17 18-Apr-17 27-Feb-17 25-Apr-17 14-Apr-19 25-Apr-17 - - 100% 100.0%
A545-133-16-48-00418 C TECH STR-1 STAIRCASE 0.5 18-Feb-17 4-Mar-17 4-Mar-17 6-Jul-17 11-Mar-17 13-Jul-17 15-Mar-17 20-Jul-17 29-Mar-17 27-Jul-17 5-Mar-19 27-Jul-17 - - 100% 100.0%
A545-133-16-48-00419 TECH STR-1 OPENINGS & PIPE SUPPORTS 12-12-2015 - =G36+14 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - - -
A545-133-81-41-10421 R C TECH STR-2 R/F DET. OF FDN. 0.5 7-Dec-15 14-Mar-16 21-Dec-15 28-Mar-16 28-Dec-15 4-Apr-16 1-Jan-16 11-Apr-16 15-Jan-16 8-Sep-16 5-Apr-19 8-Sep-16 5-Apr-19 - 100% 100.0%
Page 446 of 1078
Jul-19
ANNEXURE-A6
INCORPORATE
% (85%)
A545-133-81-41-10422 R C TECH STR-2 PLANS & ELEVATIONS 0.5 10-Nov-15 14-Mar-16 24-Nov-15 28-Mar-16 1-Dec-15 4-Apr-16 5-Dec-15 11-Apr-16 19-Dec-15 20-Jun-16 8-Apr-17 26-May-17 18-Jul-18 27-Feb-19 100% 100.0%
A545-133-81-41-10428 C TECH STR-2 STAIRCASE 0.5 31-Dec-15 18-Aug-16 14-Jan-16 1-Sep-16 21-Jan-16 8-Sep-16 25-Jan-16 15-Sep-16 8-Feb-16 22-Sep-16 29-Apr-19 22-Sep-16 - - 100% 100.0%
A545-133-16-48-00429 TECH STR-2 OPENING & PIPE SUP. 15-12-2015 - =G40+14 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - - -
A545-133-81-41-00434 to
C TECH STR-3 ELEVATIONS 0.5 2-Jan-16 10-Oct-16 26-Jan-17 28-Aug-17 24-Mar-19 26-Mar-19 28-Mar-19 2-Apr-19 11-Apr-19 9-Apr-19 12-May-19 9-Apr-19 - - 100% 100.0%
00435
A545-133-16-48-00432 to
C TECH STR-3 PLANS 0.5 10-Nov-15 10-Oct-16 5-Dec-16 28-Aug-17 2-Mar-19 26-Mar-19 6-Mar-19 2-Apr-19 20-Mar-19 9-Apr-19 20-Apr-19 9-Apr-19 - - 100% 100.0%
00433
A545-133-16-48-00438 to
C TECH STR-3 STAIRCASE 0.5 6-Feb-17 4-Mar-17 20-Feb-17 28-Aug-17 19-Mar-19 8-Apr-19 23-Mar-19 15-Apr-19 6-Apr-19 22-Apr-19 7-May-19 22-Apr-19 - - 100% 100.0%
00439
A545-133-16-48-00439 TECH STR-3 OPENING & PIPE SUP. 21-12-2015 - =G44+14 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - - -
A545-133-16-48-00441 C TECH STR-4 GA & R/F DET. OF FDN 0.5 #VALUE! 10-Oct-16 #VALUE! 15-Apr-17 #VALUE! 5-Mar-18 #VALUE! 12-Mar-18 #VALUE! 19-Mar-18 #VALUE! 19-Jan-19 - - #VALUE! 100.0%
A545-133-16-48-00442 C TECH STR-4 PLAN 0.5 #VALUE! 27-May-16 #VALUE! 3-Jun-16 #VALUE! 10-Jun-16 #VALUE! 17-Jun-16 #VALUE! 21-Jul-17 #VALUE! 20-Feb-19 - - #VALUE! 100.0%
A545-133-16-48-00443 C TECH STR-4 ELEVATION 0.5 29-Dec-15 27-May-16 12-Jan-16 3-Jun-16 19-Jan-16 10-Jun-16 23-Jan-16 17-Jun-16 26-Feb-17 21-Jul-17 24-Mar-19 21-Jan-19 - - 100% 100.0%
A545-133-16-48-00448 C TECH STR-4 STAIRCASE 0.5 28-Jan-17 4-Mar-17 11-Feb-17 30-Jun-17 18-Feb-17 7-Jul-17 22-Feb-17 14-Jul-17 8-Mar-17 21-Jul-17 4-Mar-19 21-Jul-17 - - 100% 100.0%
A545-133-81-41-00444 C TECH STR-4 DETAILS OF MISC PLATFORMS 0.3 30-Jan-17 23-Jan-19 13-Feb-17 30-Jan-19 20-Feb-17 6-Feb-19 24-Feb-17 13-Feb-19 10-Mar-17 20-Feb-19 6-Mar-19 20-Feb-19 - - 100% 100.0%
A545-133-81-41-00445 C TECH STR-4 DETAILS OF MISC PIPE SUPP 0.3 30-Jan-17 23-Jan-19 13-Feb-17 30-Jan-19 20-Feb-17 6-Feb-19 24-Feb-17 13-Feb-19 10-Mar-17 20-Feb-19 6-Mar-19 20-Feb-19 - - 100% 100.0%
A545-133-81-41-10451 C TECH STR-5 GA & R/F DET. OF FDN 0.5 19-Jan-16 27-Jul-16 2-Feb-16 3-Aug-16 9-Feb-16 10-Aug-16 13-Feb-16 17-Aug-16 27-Feb-16 24-Aug-16 17-Jun-17 9-Mar-18 - - 100% 100.0%
A545-133-81-41-00452 C TECH STR-5 PLAN & ELEVATION 0.5 22-Jan-16 29-Apr-16 5-Feb-16 13-May-16 12-Feb-16 20-May-16 16-Feb-16 27-May-16 1-Mar-16 11-Jul-16 20-Jun-17 17-Apr-17 - - 100% 100.0%
A545-133-81-41-00458 C TECH STR-5 STAIRCASE 0.5 1-Feb-16 20-Sep-16 15-Feb-16 27-Sep-16 22-Feb-16 4-Oct-16 26-Feb-16 11-Oct-16 11-Mar-16 18-Oct-16 30-Jun-17 17-Apr-17 - - 100% 100.0%
A545-133-16-48-00459 TECH STR-5 OPENING & PIPE SUPPORTS 11-02-2016 - =G52+14 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - - -
GA & R/F DET. FOR U/G PIT FOR 130-VV-

A545-133-16-48-00548 C 0.5 14-Feb-16 1-Apr-16 28-Feb-16 8-Apr-16 6-Mar-16 15-Apr-16 10-Mar-16 22-Apr-16 24-May-17 24-Apr-17 10-Apr-19 23-Feb-19 - - 100% 100.0%
1022
A545-133-16-48-00546 C 0.5 17-Feb-16 1-Apr-16 2-Mar-16 8-Apr-16 9-Mar-16 15-Apr-16 13-Mar-16 22-Apr-16 27-May-17 24-Apr-17 13-Apr-19 23-Feb-19 - - 100% 100.0%
1002
A545-133-16-48-00547 C 0.5 20-Feb-16 1-Apr-16 5-Mar-16 8-Apr-16 12-Mar-16 15-Apr-16 16-Mar-16 22-Apr-16 30-May-17 24-Apr-17 16-Apr-19 23-Feb-19 - - 100% 100.0%
1003
A545-133-16-48-12511 C GA & R/F DET. OF FDN FOR 133-TT-1001 0.5 23-Feb-16 15-Mar-16 8-Mar-16 29-Mar-16 15-Mar-16 5-Apr-16 19-Mar-16 12-Apr-16 2-Jun-17 17-Jul-17 19-Apr-19 17-Jul-17 - - 100% 100.0%
A545-133-16-48-30501 E C FDN. FOR 133-CC-1001 0.1 12-Nov-15 18-Jan-16 26-Nov-15 1-Feb-16 3-Dec-15 8-Feb-16 7-Dec-15 15-Feb-16 21-Dec-15 29-Feb-16 6-Mar-16 20-May-16 - - 100% 100.0%
A545-133-16-48-30502 E C FDN FOR 133-CC-1002 0.1 19-Nov-15 18-Jan-16 3-Dec-15 1-Feb-16 10-Dec-15 8-Feb-16 14-Dec-15 15-Feb-16 28-Dec-15 29-Feb-16 13-Mar-16 20-May-16 - - 100% 100.0%
A545-133-81-41-30503 C FDN FOR 133-CC-1003 0.1 26-Nov-15 18-Jan-16 10-Dec-15 1-Feb-16 17-Dec-15 8-Feb-16 21-Dec-15 15-Feb-16 4-Jan-16 29-Feb-16 20-Mar-16 20-May-16 - - 100% 100.0%
A545-133-16-48-30513 C FDN FOR 133-VV-1006 0.1 22-Dec-15 22-Feb-16 5-Jan-16 29-Feb-16 12-Jan-16 7-Mar-16 16-Jan-16 14-Mar-16 30-Jan-16 21-Mar-16 20-May-17 20-Jan-17 - - 100% 100.0%
A545-133-16-48-30514 C FDN FOR 133-VV-1007 0.1 27-Dec-15 22-Feb-16 10-Jan-16 29-Feb-16 17-Jan-16 7-Mar-16 21-Jan-16 14-Mar-16 4-Feb-16 21-Mar-16 25-May-17 20-Jan-17 - - 100% 100.0%
A545-133-16-48-30515 C FDN FOR 133-VV-1009 0.1 1-Jan-16 22-Feb-16 15-Jan-16 29-Feb-16 22-Jan-16 7-Mar-16 26-Jan-16 14-Mar-16 9-Feb-16 21-Mar-16 25-Apr-16 13-May-16 - - 100% 100.0%
A545-133-16-48-30516 C FDN FOR 133-VV-1011 0.1 6-Jan-16 22-Feb-16 20-Jan-16 29-Feb-16 27-Jan-16 7-Mar-16 31-Jan-16 14-Mar-16 14-Feb-16 21-Mar-16 30-Apr-16 13-May-16 - - 100% 100.0%
A545-133-16-48-30517 C FDN FOR 133-VV-1013 0.1 11-Jan-16 22-Feb-16 25-Jan-16 29-Feb-16 1-Feb-16 7-Mar-16 5-Feb-16 14-Mar-16 19-Feb-16 21-Mar-16 5-May-16 20-May-16 - - 100% 100.0%
A545-133-16-48-30518 E C FDN FOR 133-VV-1015 0.1 16-Jan-16 22-Feb-16 30-Jan-16 29-Feb-16 6-Feb-16 7-Mar-16 10-Feb-16 14-Mar-16 24-Feb-16 21-Mar-16 10-May-16 13-May-16 - - 100% 100.0%
A545-133-16-48-30519 C GA &R/F DETAILS OF FDN FOR 130-VV-1008 0.1 21-Jan-16 12-Oct-16 4-Feb-16 19-Oct-16 11-Feb-16 26-Oct-16 15-Feb-16 2-Nov-16 29-Feb-16 9-Nov-16 19-Jun-17 12-May-17 - - 100% 100.0%
A545-133-16-48-30519 C FDN FOR 130-VV-1008 0.1 21-Jan-16 5-Oct-16 20-Jan-16 19-Oct-16 27-Jan-16 26-Oct-16 1-Feb-16 2-Nov-16 15-Feb-16 9-Nov-16 5-Jun-17 28-Sep-17 - - 100% 100.0%
A545-133-16-48-30519 FDN FOR 133-VV-1009 21-01-2016 - =G66+14 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - - -
A545-133-16-48-01546 C GA DET FOR OWS/CRWS SUMP 0.8 5-Jan-16 25-Oct-16 29-May-17 27-Apr-17 5-Jun-17 17-Jul-17 9-Jun-17 24-Jul-17 23-Jun-17 7-Sep-17 10-May-19 7-Sep-17 - - 100% 100.0%
A545-133-16-48-01547 C R/F DET FOR OWS/CRWS SUMP 0.8 18-Jan-16 29-Oct-16 10-Jun-17 27-Apr-17 17-Jun-17 17-Jul-17 21-Jun-17 24-Jul-17 5-Jul-17 7-Sep-17 22-May-19 7-Sep-17 - - 100% 100.0%
A545-133-16-48-30551 100%
Page 447 of 1078
C FDN FOR 133-EE-1001 A/B & C/D 0.1 28-Jan-16 10-May-16 11-Feb-16 17-May-16 18-Feb-16 24-May-16 22-Feb-16 31-May-16 7-Mar-16 9-Nov-16 26-Jun-17 30-Oct-17 - - 100.0%

Jul-19
ANNEXURE-A6
INCORPORATE
% (85%)
A545-133-16-48-30552 FDN FOR 133-EE-1001 C/D 01-02-2016 - =G70+14 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - - -
A545-133-16-48-30553 R C FDN FOR 133-EE-1004 0.1 3-Feb-16 6-Apr-16 17-Feb-16 20-Apr-16 24-Feb-16 27-Apr-16 28-Feb-16 4-May-16 13-Mar-16 20-May-16 2-Jul-17 12-May-17 23-Jul-18 - 100% 100.0%
A545-133-16-48-30554 E C FDN FOR 133-EE-1007 A/B 0.1 5-Feb-16 6-Apr-16 19-Feb-16 20-Apr-16 26-Feb-16 27-Apr-16 1-Mar-16 4-May-16 15-Mar-16 20-May-16 4-Jul-17 26-May-17 - - 100% 100.0%
A545-133-16-48-30555 C FDN FOR 133-EE-1009 A/B 0.1 7-Feb-16 6-Apr-16 22-Feb-16 20-Apr-16 29-Feb-16 27-Apr-16 4-Mar-16 4-May-16 18-Mar-16 20-May-16 7-Jul-17 12-May-17 - - 100% 100.0%
A545-133-16-48-30556 E C FDN FOR 133-EE-1011 A/B/C/D 0.1 9-Feb-16 6-Apr-16 23-Feb-16 20-Apr-16 1-Mar-16 27-Apr-16 5-Mar-16 4-May-16 19-Mar-16 20-May-16 8-Jul-17 26-May-17 - - 100% 100.0%
A545-133-16-48-30557 C FDN FOR 133-EE-1011 A/B/C/D 0.1 11-Feb-16 6-Apr-16 25-Feb-16 20-Apr-16 3-Mar-16 27-Apr-16 7-Mar-16 4-May-16 21-Mar-16 20-May-16 10-Jul-17 26-May-17 - - 100% 100.0%
A545-133-16-48-30558 E C FDN FOR 133-EE-1013 A/B 0.1 13-Feb-16 10-May-16 27-Feb-16 17-May-16 5-Mar-16 24-May-16 9-Mar-16 31-May-16 27-Apr-17 26-May-17 12-Jul-17 28-Aug-18 - - 100% 100.0%
A545-133-16-48-30559 C FDN FOR 133-EE-1014 0.1 15-Feb-16 6-Apr-16 29-Feb-16 20-Apr-16 7-Mar-16 27-Apr-16 11-Mar-16 4-May-16 25-Mar-16 20-May-16 14-Jul-17 12-May-17 - - 100% 100.0%
A545-133-81-41-30561 C FDN FOR 133-RB-1001A&B 0.1 17-Feb-16 9-Apr-16 2-Mar-16 23-Apr-16 9-Mar-16 30-Apr-16 13-Mar-16 7-May-16 27-Mar-16 14-May-16 16-Jul-17 8-May-17 - - 100% 100.0%
A545-133-81-41-30562 C FDN FOR 133-RB-1002 0.1 18-Feb-16 9-Apr-16 3-Mar-16 23-Apr-16 10-Mar-16 30-Apr-16 14-Mar-16 7-May-16 28-Mar-16 14-May-16 17-Jul-17 8-May-17 - - 100% 100.0%
A545-133-81-41-30563 C FDN FOR 133-RB-1003 0.1 20-Feb-16 15-Apr-16 5-Mar-16 29-Apr-16 12-Mar-16 6-May-16 16-Mar-16 13-May-16 30-Mar-16 20-May-16 19-Jul-17 8-May-17 - - 100% 100.0%
A545-133-16-48-30581 C FDN DWG FOR SKIDS 0.1 10-Jun-17 7-Apr-17 26-Mar-19 - 2-Apr-19 - 6-Apr-19 - 20-Apr-19 15-May-19 1-Aug-19 - - - 85% 91.0%
A545-133-16-48-30591 E C MISC. FDN FOR 133-GN-1001A/B 0.1 27-Jun-17 15-Apr-17 11-Jul-17 4-Feb-19 18-Jul-17 11-Feb-19 22-Jul-17 18-Feb-19 5-Aug-17 25-Feb-19 3-Apr-19 20-Mar-19 - - 100% 100.0%
A545-133-16-48-30592 C MISC. FDN FOR 133-GN-1002 A/B 0.1 2-Jul-17 15-Apr-17 28-Mar-19 12-Mar-19 4-Apr-19 19-Mar-19 8-Apr-19 26-Mar-19 22-Apr-19 2-Apr-19 24-May-19 2-Apr-19 - - 100% 100.0%
A545-133-16-48-30593 C MISC. FDN FOR 133-GN-1003 A/B 0.1 7-Jul-17 15-Apr-17 21-Jul-17 4-Feb-19 28-Jul-17 11-Feb-19 1-Aug-17 18-Feb-19 15-Aug-17 25-Feb-19 8-Mar-19 20-Mar-19 - - 100% 100.0%
A545-133-16-48-30601 R C FDN FOR PUMPS 133-PA-1001A/B 0.1 30-May-17 24-Mar-17 13-Jun-17 28-Aug-17 20-Jun-17 19-Feb-18 24-Jun-17 26-Feb-18 11-Mar-19 15-May-19 1-Aug-19 - 1-Aug-19 - 85% 90.0%
A545-133-16-48-30602 R C FDN FOR PUMPS 133-PA-1002A/B 0.1 4-Jun-17 24-Mar-17 18-Jun-17 28-Aug-17 25-Jun-17 19-Feb-18 29-Jun-17 26-Feb-18 16-Mar-19 15-May-19 1-Aug-19 - 1-Aug-19 - 85% 85.0%
A545-133-16-48-30603 R C FDN FOR PUMPS 133-PA-1003A/B 0.1 9-Jun-17 24-Mar-17 23-Jun-17 28-Aug-17 30-Jun-17 19-Feb-18 4-Jul-17 26-Feb-18 21-Mar-19 15-May-19 1-Aug-19 - 1-Aug-19 - 85% 85.0%
A545-133-16-48-30604 C FDN FOR PUMPS 133-PA-1004A/B 0.1 14-Jun-17 24-Mar-17 28-Jun-17 28-Aug-17 5-Jul-17 19-Feb-18 9-Jul-17 26-Feb-18 23-Jul-17 23-Feb-19 10-Apr-19 23-Feb-19 - - 100% 100.0%
A545-133-16-48-30605 R C FDN FOR PUMPS 133-PA-1005A/B 0.1 19-Jun-17 24-Mar-17 3-Jul-17 28-Aug-17 10-Jul-17 19-Feb-18 14-Jul-17 26-Feb-18 28-Jul-17 23-Feb-19 15-Apr-19 23-Feb-19 15-Apr-19 - 100% 100.0%
A545-133-16-48-30606 R C FDN FOR PUMPS 133-PA-1006A/B 0.1 24-Jun-17 24-Mar-17 8-Jul-17 28-Aug-17 15-Jul-17 19-Feb-18 19-Jul-17 26-Feb-18 2-Aug-17 23-Feb-19 20-Apr-19 23-Feb-19 20-Apr-19 - 100% 100.0%
A545-133-16-48-30607 C FDN FOR PUMPS 133-PA-1007A/B 0.1 29-Jun-17 24-Mar-17 13-Jul-17 28-Aug-17 20-Jul-17 19-Feb-18 24-Jul-17 26-Feb-18 7-Aug-17 23-Feb-19 25-Apr-19 23-Feb-19 - - 100% 100.0%
A545-133-16-48-30608 C FDN FOR PUMPS 133-PA-1008A/B 0.1 4-Jul-17 24-Mar-17 18-Jul-17 28-Aug-17 25-Jul-17 19-Feb-18 29-Jul-17 26-Feb-18 12-Aug-17 5-Jun-18 30-Apr-19 5-Jun-18 - - 100% 100.0%
A545-133-16-48-30609 R C FDN FOR PUMPS 133-PA-1009 A/B 0.1 9-Jul-17 24-Mar-17 23-Jul-17 30-Aug-17 30-Jul-17 19-Feb-18 3-Aug-17 26-Feb-18 17-Aug-17 5-Jun-18 29-Apr-19 5-Jun-18 29-Apr-19 - 100% 100.0%
A545-133-16-48-30610 R C FDN FOR PUMPS 133-PA-1010 A/B 0.1 14-Jul-17 24-Mar-17 28-Jul-17 30-Aug-17 4-Aug-17 19-Feb-18 8-Aug-17 26-Feb-18 22-Aug-17 23-Feb-19 24-Apr-19 23-Feb-19 24-Apr-19 - 100% 100.0%
A545-133-16-48-30611 R C FDN FOR PUMPS 133-PA-1011A/B/C 0.1 19-Jul-17 24-Mar-17 2-Aug-17 30-Aug-17 9-Aug-17 19-Feb-18 13-Aug-17 26-Feb-18 9-Apr-19 15-May-19 31-Aug-19 - 31-Aug-19 - 85% 85.0%
A545-133-16-48-30612 C FDN FOR PUMPS 130-PA-1009A/B 0.1 24-Jul-17 24-Mar-17 7-Aug-17 30-Aug-17 14-Aug-17 19-Feb-18 18-Aug-17 26-Feb-18 9-Apr-19 - 11-May-19 - - - 80.0%
A545-133-16-48-30613 FDN FOR PUMPS 130-PA-1007A/B 29-Jul-17 24-Mar-17 12-Aug-17 30-Aug-17 19-Aug-17 19-Feb-18 23-Aug-17 26-Feb-18 =Q107+584 - =T107+32 - - - 80% 80.0%
A545-133-16-48-30614 FDN FOR PUMPS 130-PA-1008A/B 3-Aug-17 24-Mar-17 17-Aug-17 30-Aug-17 24-Aug-17 19-Feb-18 28-Aug-17 26-Feb-18 =Q108+584 - =T108+32 - - - 80% 80.0%
A545-133-16-48-30615 FDN FOR PUMPS 130-PA-1010A/B 8-Aug-17 24-Mar-17 22-Aug-17 30-Aug-17 29-Aug-17 19-Feb-18 2-Sep-17 26-Feb-18 =Q109+584 - =T109+32 - - - 80% 80.0%
A545-133-16-48-00701 TO
C PLTF. & LADDER FOR 133-CC-1001 0.6 15-Dec-16 11-Nov-16 29-Dec-16 25-Nov-16 5-Jan-17 21-Jul-17 9-Jan-17 28-Jul-17 23-Jan-17 28-Sep-17 8-Apr-17 28-Nov-17 - - 100% 100.0%
00703
A545-133-16-48-10704 to
C PLTF. & LADDER FOR 133-CC-1002 0.6 19-Jan-15 5-Nov-16 30-Dec-16 19-Nov-16 6-Jan-17 26-Nov-16 10-Jan-17 3-Dec-16 24-Jan-17 10-Dec-16 10-Apr-17 12-Oct-17 - - 100% 100.0%
10705
A545-133-16-48-10707 C PLTF. & LADDER FOR 133-CC-1003 0.6 18-Dec-16 12-Nov-16 1-Jan-17 26-Nov-16 8-Jan-17 21-Jul-17 12-Jan-17 28-Jul-17 26-Jan-17 28-Sep-17 13-Mar-19 21-Dec-18 - - 100% 100.0%
A545-133-16-48-30731 C PLTF.& LADDER FOR 133-VV-1001 0.5 21-Dec-16 12-Nov-16 4-Jan-17 26-Nov-16 11-Jan-17 1-Dec-16 15-Jan-17 3-Dec-16 29-Jan-17 7-Dec-16 16-Mar-19 7-Dec-16 - - 100% 100.0%
A545-133-16-48-30732 C PLTF. & LADDER FOR 133-VV-1002 0.5 24-Dec-16 14-Nov-16 7-Jan-17 28-Nov-16 14-Jan-17 1-Dec-16 18-Jan-17 3-Dec-16 1-Feb-17 7-Dec-16 19-Mar-19 7-Dec-16 - - 100% 100.0%
A545-133-16-48-30733 100%
Page 448 of 1078
C PLTF. & LADDER FOR 133-VV-1003 0.5 27-Dec-16 14-Nov-16 10-Jan-17 28-Nov-16 17-Jan-17 1-Dec-16 21-Jan-17 3-Dec-16 4-Feb-17 7-Dec-16 22-Mar-19 7-Dec-16 - - 100.0%

Jul-19
ANNEXURE-A6
INCORPORATE
% (85%)
A545-133-81-41-30734 C PLTF. & LADDER FOR 133-VV-1004 0.5 7-Jan-16 23-Sep-16 21-Jan-16 7-Oct-16 28-Jan-16 14-Oct-16 1-Feb-16 21-Oct-16 15-Feb-16 28-Oct-16 1-Apr-18 28-Oct-16 - - 100% 100.0%
A545-133-16-48-10735 PLTF. & LADDER FOR 133-VV-1005 =G112+3 =K114-14 =G114+14 29-11-2016 =J114+7 - =M114+4 - =P114+14 - =S114+76 - - -
A545-133-16-48-10736 C PLTF. & LADDER FOR 133-VV-1006 0.5 17-Jan-16 1-Nov-16 31-Jan-16 15-Nov-16 21-Jan-17 16-Nov-16 25-Jan-17 17-Nov-16 8-Feb-17 19-Nov-16 25-Apr-17 27-Sep-17 - - 100% 100.0%
A545-133-16-48-30738 C PLTF.& LADDER FOR 130-VV-1008 0.5 2-Jan-17 3-Nov-16 16-Jan-17 17-Nov-16 23-Jan-17 24-Nov-16 27-Jan-17 1-Dec-16 10-Feb-17 8-Dec-16 27-Apr-17 6-Oct-17 - - 100% 100.0%
A545-133-16-48-10739 C PLTF. & LADDER FOR 133-VV-1009 0.5 5-Jan-17 16-Nov-16 19-Jan-17 30-Nov-16 26-Jan-17 2-Dec-16 30-Jan-17 2-Dec-16 13-Feb-17 7-Dec-16 30-Apr-17 27-Sep-17 - - 100% 100.0%
A545-133-16-48-10741 C PLTF. & LADDER FOR 133-VV-1011 0.5 11-Feb-16 19-Oct-16 25-Feb-16 2-Nov-16 3-Mar-16 9-Nov-16 7-Mar-16 16-Nov-16 21-Mar-16 23-Nov-16 5-May-17 26-May-17 - - 100% 100.0%
A545-133-81-41-30742 C PLTF. & LADDER FOR 133-VV-1012 0.5 16-Feb-16 30-Sep-16 1-Mar-16 14-Oct-16 8-Mar-16 21-Oct-16 12-Mar-16 28-Oct-16 26-Mar-16 4-Nov-16 7-Mar-19 4-Nov-16 - - 100% 100.0%
A545-133-16-48-10743 C PLTF. & LADDER FOR 133-VV-1013 0.5 21-Jan-17 3-Nov-16 4-Feb-17 17-Nov-16 11-Feb-17 24-Nov-16 15-Feb-17 1-Dec-16 1-Mar-17 8-Dec-16 16-May-17 6-Oct-17 - - 100% 100.0%
A545-133-16-48-10745 C PLTF. & LADDER FOR 133-VV-1015 0.5 2-Feb-17 10-Nov-16 16-Feb-17 17-Nov-16 23-Feb-17 24-Nov-16 27-Feb-17 1-Dec-16 13-Mar-17 8-Dec-16 27-May-17 13-Oct-17 - - 100% 100.0%
A545-133-81-41-10744 PLTF. & LADDER FOR 130-VV-1009 26-Jan-17 3-Nov-16 9-Feb-17 17-Nov-16 16-Feb-17 24-Nov-16 20-Feb-17 1-Dec-16 6-Mar-17 8-Dec-16 20-May-17 - - - 85.0%
A545-133-16-48-30806 C MATERIAL TAKE OFF STRL STEEL 1.1 10-Nov-15 15-Nov-16 - - - - - - - - 30-Nov-17 31-Mar-18 - - 100% 100.0%
A545-133-16-48-30807 MATERIAL TAKE OFF RCC QUANTITY 20-11-2015 - =G117+14 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - - -
A545-133-16-48-00811 TO
MISC. PLATFORMS / SUPPORTS LAYOUT 4-Sep-17 3-Apr-17 12-Mar-19 - 19-Mar-19 - 24-Mar-19 - =Q128+14 - =T128+31 - - - 80% 10.0%
00814
A545-133-16-48-00821 TO
T SUPPORTS LAYOUT 6/1/2016 - =G122+14 - =J122+7 - =M122+5 - =P122+14 - =S122+75 - - -
0823
A545-133-16-48-00831 TO
PIPE SUPPORTS LAYOUT 6/8/2016 - =G123+14 - =J123+7 - =M123+5 - =P123+14 - =S123+75 - - -
00833
A545-133-16-48-00841 TO
OPENINGS 15-Sep-17 17-Apr-17 29-Sep-17 14-Aug-18 6-Oct-17 21-Aug-18 10-Oct-17 28-Aug-18 24-Oct-17 - 8-Jan-18 - - - 80.0%
00844
A545-133-81-41-02311/
C MAIN PIPE RACK ELEVATION GRID 1 SHT-1 0.5 20-Oct-15 18-Jan-16 3-Nov-15 1-Feb-16 10-Nov-15 8-Feb-16 14-Nov-15 15-Feb-16 28-Nov-15 29-Feb-16 18-Mar-17 11-Mar-17 - - 100% 100.0%
02312
A545-133-81-41-02321 C MAIN PIPE RACK ELEVATION GRID 2 SHT-1 0.5 26-Oct-15 18-Jan-16 9-Nov-15 1-Feb-16 16-Nov-15 8-Feb-16 20-Nov-15 15-Feb-16 4-Dec-15 29-Feb-16 24-Mar-17 11-Mar-17 - - 100% 100.0%
A545-133-81-41-02322 C MAIN PIPE RACK ELEVATION GRID 2 SHT-2 0.5 9-Nov-15 18-Jan-16 23-Nov-15 1-Feb-16 30-Nov-15 8-Feb-16 4-Dec-15 15-Feb-16 18-Dec-15 29-Feb-16 7-Apr-17 11-Mar-17 - - 100% 100.0%
A545-133-81-41-02331/
C MAIN PIPE RACK ELEVATION GRID 3 SHT-1 0.5 31-Oct-15 18-Jan-16 14-Nov-15 1-Feb-16 21-Nov-15 8-Feb-16 25-Nov-15 15-Feb-16 9-Dec-15 29-Feb-16 29-Mar-17 11-Mar-17 - - 100% 100.0%
02332
A545-133-16-48-02332 MAIN PIPE RACK ELEVATION GRID 3 SHT-2 14-11-2015 =K129-14 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! =P129+14 29-02-2016 =S129+76 - - -
BRANCH PIPE RACK R/F DETAIL OF

A545-133-81-41-14304 C 0.5 7-Nov-15 17-Aug-16 21-Nov-15 24-Aug-16 28-Nov-15 29-Aug-16 2-Dec-15 5-Sep-16 16-Dec-15 12-Sep-16 6-Mar-19 25-Jan-19 - - 100% 100.0%
SUPERSTRUCT
BRANCH PIPE RACK DETAIL OF INSERT
A545-133-81-41-14307 C 0.5 2-Dec-15 17-Aug-16 16-Dec-15 24-Aug-16 23-Dec-15 6-Sep-16 27-Dec-15 13-Sep-16 10-Jan-16 20-Sep-16 31-Mar-19 20-Sep-16 - - 100% 100.0%
PLATES
A545-133-81-41-04311 C BRANCH PIPE RACK 1 PLAN 0.5 22-Oct-15 26-Feb-16 5-Nov-15 4-Mar-16 12-Nov-15 11-Mar-16 16-Nov-15 18-Mar-16 30-Dec-16 30-Nov-16 16-Mar-17 2-Feb-17 - - 100% 100.0%
A545-133-16-48-04321 C BRANCH PIPE RACK 1 ELEVATION 0.5 3-Nov-15 19-Feb-16 17-Nov-15 4-Mar-16 24-Nov-15 11-Mar-16 28-Nov-15 18-Mar-16 7-Dec-16 30-Nov-16 21-Feb-17 2-Feb-17 - - 100% 100.0%
A545-133-81-41-14323 C BRANCH PIPE RACK 1 CROSS SECTION 0.5 10-Nov-15 26-Feb-16 24-Nov-15 4-Mar-16 1-Dec-15 11-Mar-16 5-Dec-15 18-Mar-16 14-Dec-16 30-Nov-16 28-Feb-17 2-Feb-17 - - 100% 100.0%
A545-133-81-41-14324 C BRANCH PIPE RACK 1 STAIRCASE 0.5 10-Nov-15 2-Dec-16 24-Nov-15 9-Dec-16 1-Dec-15 16-Dec-16 5-Dec-15 23-Dec-16 14-Dec-16 30-Dec-16 28-Feb-17 17-Apr-17 - - 100% 100.0%
A545-133-81-41-14331 C BRANCH PIPE RACK 2 PLAN DRAWING 0.5 27-Oct-15 10-Nov-15 10-Nov-15 17-Mar-16 17-Nov-15 24-Mar-16 21-Nov-15 31-Mar-16 5-Dec-15 12-Apr-16 19-Feb-16 8-Jun-16 - - 100% 100.0%
A545-133-16-48-04341 C BRANCH PIPE RACK 2 ELEVATION 0.5 3-Nov-15 10-Mar-16 17-Nov-15 17-Mar-16 24-Nov-15 24-Mar-16 28-Nov-15 31-Mar-16 12-Dec-15 12-Apr-16 26-Feb-16 8-Jun-16 - - 100% 100.0%
A545-133-81-41-34342 C BRANCH PIPE RACK 2 CROSS SECTION 0.5 16-Nov-15 10-Mar-16 30-Nov-15 17-Mar-16 7-Dec-15 24-Mar-16 11-Dec-15 31-Mar-16 25-Dec-15 12-Apr-16 10-Mar-16 8-Jun-16 - - 100% 100.0%
A545-133-81-41-14344 C BRANCH PIPE RACK 2 STAIRCASE 0.5 16-Nov-15 30-Nov-16 30-Nov-15 7-Dec-16 7-Dec-15 14-Dec-16 11-Dec-15 21-Dec-16 25-Dec-15 28-Dec-16 15-Mar-19 28-Dec-16 - - 100% 100.0%
A545-133-81-41-04351 C BRANCH PIPE RACK 3 PLANS 0.2 4-Aug-16 10-Mar-16 18-Aug-16 17-Mar-16 25-Aug-16 24-Mar-16 30-Aug-16 21-Aug-17 13-Sep-16 28-Aug-17 17-Apr-19 28-Aug-17 - - 100% 100.0%
A545-133-81-41-04352 C BRANCH PIPE RACK 3 ELEVATIONS 0.2 8-Aug-16 10-Mar-16 22-Aug-16 17-Mar-16 29-Aug-16 24-Mar-16 3-Sep-16 21-Aug-17 17-Sep-16 28-Aug-17 21-Apr-19 28-Aug-17 - - 100% 100.0%
BRANCH PIPE RACK 4 PLAN, ELEVATION &

A545-133-16-48-14361 C 0.2 12-Aug-16 10-Mar-16 26-Aug-16 17-Mar-16 2-Sep-16 24-Mar-16 8-Sep-16 21-Aug-17 22-Sep-16 28-Aug-17 26-Apr-19 28-Aug-17 - - 100% 100.0%
CROSS SECTION
BRANCH PIPE RACK 5 PLAN, ELEVATION &
A545-133-18-41-14364 C 0.2 16-Aug-16 10-Mar-16 30-Aug-16 17-Mar-16 6-Sep-16 24-Mar-16 12-Sep-16 21-Aug-17 26-Sep-16 28-Aug-17 30-Apr-19 28-Aug-17 - - 100% 100.0%
CROSS SECTION
100%
Page 449 of 1078
A545-133-16-48-08311 C MAIN PIPE RACK MANIFOLD PLAN SHT-1 0.5 24-Jun-17 24-Feb-17 8-Jul-17 12-Apr-17 15-Jul-17 17-May-17 19-Jul-17 24-May-17 2-Aug-17 31-May-17 10-Apr-19 31-May-17 - - 100.0%

Jul-19
ANNEXURE-A6
INCORPORATE
% (85%)
A545-133-81-41-08312 C MAIN PIPE RACK MANIFOLD PLAN SHT-2 0.5 27-Jun-17 24-Feb-17 11-Jul-17 12-Apr-17 18-Jul-17 17-May-17 22-Jul-17 24-May-17 5-Aug-17 31-May-17 13-Apr-19 31-May-17 - - 100% 100.0%
MAIN PIPE RACK MANIFOLD ELEVATION

A545-133-16-48-08313 C 0.5 30-Jun-17 24-Feb-17 14-Jul-17 12-Apr-17 21-Jul-17 17-May-17 25-Jul-17 24-May-17 8-Aug-17 31-May-17 16-Apr-19 31-May-17 - - 100% 100.0%
SHT-1
MANIFOLD STRUCTURE PLAN & ELEVATION
A545-133-81-41-08316 C 0.5 3-Jul-17 24-Feb-17 17-Jul-17 12-Apr-17 24-Jul-17 28-Jun-17 28-Jul-17 22-Aug-18 11-Aug-17 14-Jun-17 19-Apr-19 14-Jun-17 - - 100% 100.0%
FOR 133-EA-1004/1005
MANIFOLD STRUCTURE PLAN & ELEVATION
A545-133-81-41-18315 C 0.5 6-Jul-17 24-Feb-17 20-Jul-17 24-May-17 27-Jul-17 31-May-17 31-Jul-17 7-Jun-17 14-Aug-17 14-Jun-17 22-Apr-19 14-Jun-17 - - 100% 100.0%
FOR 133-EA-1003
A545-133-81-41-19311/
C MAIN PIPE RACK C/S DRAWING SHT-1 0.5 12-Jan-16 3-Mar-16 26-Jan-16 10-Mar-16 2-Feb-16 17-Mar-16 6-Feb-16 24-Mar-16 20-Feb-16 31-Mar-16 30-Jun-17 20-Jun-17 - - 100% 100.0%
19312
A545-133-81-41-19321 C MAIN PIPE RACK DET. OF STAIRCASE-1 0.5 30-Nov-15 10-Aug-16 14-Dec-15 24-Aug-16 8-Mar-17 6-Jun-17 12-Mar-17 13-Jun-17 26-Mar-17 20-Jun-17 21-Apr-19 20-Jun-17 - - 100% 100.0%
A545-133-16-48-19322 C MAIN PIPE RACK DET. OF STAIRCASE-2 0.5 15-Dec-15 10-Aug-16 29-Dec-15 24-Aug-16 23-Mar-17 6-Jun-17 27-Mar-17 13-Jun-17 10-Apr-17 20-Jun-17 6-May-19 20-Jun-17 - - 100% 100.0%
A545-133-81-41-01401 C TECH STR BASE PLATE DRAWING 0.1 10-Feb-16 10-Aug-16 29-Dec-15 24-Aug-16 23-Mar-17 6-Feb-19 27-Mar-17 13-Feb-19 10-Apr-17 20-Feb-19 6-May-19 20-Feb-19 - - 100% 100.0%
TYP. DET. OF PILE CAPR/F SANDFILLING

A545-133-81-41-30809 C 0.1 10-Feb-16 10-Aug-16 29-Dec-15 24-Aug-16 23-Mar-17 28-Feb-19 27-Mar-17 7-Mar-19 10-Apr-17 14-Mar-19 6-May-19 14-Mar-19 - - 100% 100.0%
UNDER PUMPFDN
A545-133-16-48-MM01 R E 3 D MODELLING 23.7 3-Jun-15 7-Dec-15 - - - - - - - - 30-Apr-19 - 30-Apr-19 - 90% 100.0%

A545-131-16-48-MISC 16.7 2-Feb-15 30-Nov-15 - - - - - - - - 31-Mar-17 30-Aug-18 - - 100% 100.0%
PACKAGES)
100 99.1%
Page 450 of 1078

Jul-19
DISCIPLINE: ELECTRICAL (GASOLINE BLOCK)
ANNEXURE-A6

UPDATE & ISSUE FOR ISSUED FOR
START DRAFTING COMPLETE CHECKING COMPLETE ISSUED FOR COMMENTS & ISSUE FOR ENGG. / (SCHD. (ACTUAL
REVAMP/ ENGG. / CONSTRUCTION CONSTRUCTION
EXISTING (100%) INCORPORATING REVAMP
% (85%) %) %)
ELECTRICAL - GASOLINE BLOCK
A545-133-16-50-40010 R C CABLE SCHEDULE-MV 4.0 20-Feb-16 18-Dec-15 5-Mar-16 25-Dec-15 12-Mar-16 1-Jan-16 19-Mar-16 8-Jan-16 2-Apr-16 15-Jan-16 8-Jul-17 15-Mar-17 13-Apr-19 - 100% 100.0%
A545-133-16-50-40020 R C CABLE SCHEDULE - LV 8.0 1-Mar-16 16-Jun-16 15-Mar-16 30-Jun-16 22-Mar-16 31-Aug-16 29-Mar-16 12-Sep-16 12-Apr-16 19-Sep-16 18-Jul-17 27-Jun-17 18-Apr-19 - 100% 100.0%
A545-133-16-50-40030 E C CABLE SCHEDULE - FA /PA 2.0 21-Mar-16 2-Aug-16 4-Apr-16 9-Aug-16 11-Apr-16 16-Aug-16 18-Apr-16 23-Aug-16 2-May-16 30-Aug-16 31-Aug-19 - - - 85% 85.0%
A545-133-16-50-40040 R C INTERCONNECTION -MV 1.6 25-Mar-16 20-May-16 8-Apr-16 27-May-16 15-Apr-16 3-Jun-16 22-Apr-16 10-Jun-16 6-May-16 17-Jun-16 31-Aug-19 - 31-Aug-19 - 85% 85.0%
A545-133-16-50-40050 R C INTERCONNECTION -LV 2.4 23-May-17 17-Apr-17 6-Jun-17 28-Nov-18 16-Mar-19 - 1-Aug-19 - 15-Aug-19 - 31-Aug-19 - 31-Aug-19 - 65% 60.0%
CABLE LAYOUT RFCC GASOLINE

A545-133-16-50-01010 R C 3.0 30-Sep-15 18-Dec-15 14-Oct-15 8-Mar-16 21-Oct-15 15-Mar-16 4-Nov-15 22-Mar-16 25-Nov-15 29-Mar-16 19-Jan-17 22-Mar-17 2-May-19 - 100% 100.0%
DESULPHURISATION UNIT
CABLE LIGHTING-EARTHING &

LIGHTENING PROTECTION LAYOUT
A545-133-16-50-01311 E C 1.5 10-Feb-16 26-May-16 24-Feb-16 9-Jun-16 2-Mar-16 16-Jun-16 16-Mar-16 23-Jun-16 6-Apr-16 30-Jun-16 1-Jun-17 14-Dec-17 - - 100% 100.0%
COMPRESSOR HOUSE RFCC GASOLINE
DESULPHURISATION UNIT (SHEET-1)
CABLE LIGHTING-EARTHING &

LIGHTENING PROTECTION LAYOUT
A545-133-16-50-01312 E C 1.5 10-Feb-16 26-May-16 24-Feb-16 9-Jun-16 2-Mar-16 16-Jun-16 16-Mar-16 23-Jun-16 6-Apr-16 30-Jun-16 1-Jun-17 14-Dec-17 - - 100% 100.0%
COMPRESSOR HOUSE RFCC GASOLINE
LIGHTING LAYOUT RFCC GASOLINE

A545-133-16-50-02011 R C 1.5 5-Jan-16 24-Feb-16 19-Jan-16 9-Mar-16 26-Jan-16 16-Mar-16 9-Feb-16 23-Mar-16 1-Mar-16 30-Mar-16 26-Apr-17 11-Dec-17 6-May-19 - 100% 100.0%
LIGHTING LAYOUT RFCC GASOLINE
A545-133-16-50-02012 R C 1.5 5-Jan-16 24-Feb-16 19-Jan-16 9-Mar-16 26-Jan-16 16-Mar-16 9-Feb-16 23-Mar-16 1-Mar-16 30-Mar-16 26-Apr-17 11-Dec-17 8-May-19 - 100% 100.0%
A545-133-16-50-42020 R C PANEL SCHEDULE 0.8 27-Jan-16 2-Mar-16 10-Feb-16 9-Mar-16 17-Feb-16 16-Mar-16 24-Feb-16 23-Mar-16 9-Mar-16 30-Mar-16 22-Jul-17 11-Dec-17 15-May-19 - 100% 100.0%
LIGHTING EARTHING LAYOUT COLUMN -

A545-133-16-50-02130 E C 3.0 2-Jan-17 21-Feb-17 16-Jan-17 26-Apr-17 23-Jan-17 19-Jul-17 30-Jan-17 26-Jul-17 13-Feb-17 15-Dec-17 5-Apr-17 22-Dec-17 - - 100% 100.0%
1
EARTHING LAYOUT RFCC GASOLINE
A545-133-16-50-03011 R C 1.5 20-Jan-16 23-Feb-16 3-Feb-16 8-Mar-16 10-Feb-16 15-Mar-16 17-Feb-16 22-Mar-16 2-Mar-16 29-Mar-16 27-Apr-17 31-Jul-17 10-Apr-19 - 100% 100.0%
EARTHING LAYOUT RFCC GASOLINE
A545-133-16-50-03012 R C 1.5 20-Jan-16 23-Feb-16 3-Feb-16 8-Mar-16 10-Feb-16 15-Mar-16 17-Feb-16 22-Mar-16 2-Mar-16 29-Mar-16 27-Apr-17 31-Jul-17 15-Apr-19 - 100% 100.0%
FIRE ALARM & PLANT COMMUNICATION
A545-133-16-50-05010 E C LAYOUT RFCC GASOLINE 3.0 30-Jan-16 11-Mar-16 13-Feb-16 18-Mar-16 20-Feb-16 25-Mar-16 27-Feb-16 1-Apr-16 12-Mar-16 31-Mar-16 6-May-17 20-Jun-17 - - 100% 100.0%
DESULPHURISATION UNIT
AREA CLASSIFICATION RFCC
A545-133-16-50-06011 R E GASOLINE DESULPHURISATION UNIT 1.0 10-Oct-15 28-Dec-15 24-Oct-15 14-Mar-16 31-Oct-15 21-Mar-16 14-Nov-15 28-Mar-16 5-Dec-15 29-Mar-16 28-Jan-17 28-Feb-17 25-Apr-19 - 100% 100.0%
(SHEET-1)
AREA CLASSIFICATION RFCC
A545-133-16-50-06012 R E GASOLINE DESULPHURISATION UNIT 1.0 10-Oct-15 28-Dec-15 24-Oct-15 14-Mar-16 31-Oct-15 21-Mar-16 14-Nov-15 28-Mar-16 5-Dec-15 29-Mar-16 28-Jan-17 28-Feb-17 25-Apr-19 - 100% 100.0%
(SHEET-2)
A545-133-16-50-40081 E C RELAY SETTING 0.6 6-Mar-19 - 3-Aug-19 - 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - - - 10%
A545-133-16-50-09913 R E 3D MODELING 36.2 10-Jun-15 25-Jan-16 - - - - - - - - 30-Apr-19 - 30-Apr-19 - 100% 99.0%
100 97.5%
Page 451 of 1078

Jul-19

JOB NO. : A545
PROJECT, NIGERIA DISCIPLINE: INSTRUMENTATION (GASOLINE BLOCK)
ANNEXURE-A6
INCORPORATE TOTAL TOTAL

UPDATE & ISSUE FOR
START DRAFTING COMPLETE CHECKING COMPLETE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR (SCHD. (ACTUAL
DRAWING/ DOCUMENT REVAMP/ ENGG. / CONSTRUCTION
CAT DRAWING/ DOCUMENT TITLE WTG (10%) (60%) (65%) (80%) ENGG. / CONSTRUCTION PROGRESS PROGRESS
NO. EXISTING (100%)
% (85%) %) %)
INSTRUMENTATION - GASOLINE
A545-133-16-51-SK00 E E MISCELLANENOUS SKETCHES 2.2 26-Dec-15 20-May-16 25-Jan-16 27-May-16 1-Feb-16 3-Jun-16 5-Feb-16 10-Jun-16 12-Feb-16 17-Jun-16 12-Apr-16 24-Jun-16 100% 100.0%
A545-133-16-51-00801 R C INSTRUMENT CABLE DUCT/TRENCH LAYOUT 2.6 21-Oct-15 24-Dec-15 20-Nov-15 4-Mar-16 27-Nov-15 11-Mar-16 11-Dec-15 18-Mar-16 25-Dec-15 16-Jun-16 23-Feb-16 23-Jun-16 100% 100.0%
INSTRUMENT DUCT ARRANGEMENT IN

A545-133-16-51-00306 R C 2.2 28-Oct-15 16-May-16 27-Nov-15 23-May-16 4-Dec-15 30-May-16 18-Dec-15 6-Jun-16 1-Jan-16 13-Jun-16 1-Mar-16 20-Jun-16 100% 100.0%
CABLE CELLAR
A545-133-16-51-BM02 R BILL OF MATERIAL 5.4 12-Aug-15 1-Feb-16 - - - - - - - - 31-Aug-16 27-Jun-17 100% 100.0%
A545-133-16-51-II02 R C INSTRUMENT INDEX 7.6 24-Feb-16 19-Feb-16 15-Mar-16 21-Sep-16 22-Mar-16 28-Sep-16 13-May-17 21-Nov-16 23-May-17 28-Nov-16 15-Apr-19 10-Jul-19 100% 100.0%
A545-133-16-51-CH02 R C CABLE SCHEDULE-FF 3.3 11-Jan-16 24-Oct-16 16-Mar-17 6-Apr-17 23-Mar-17 13-Apr-17 28-Mar-17 20-Apr-17 25-Apr-17 27-Apr-17 24-Jun-17 13-Oct-17 100% 100.0%
A545-133-16-51-CH03 R C CABLE SCHEDULE-NFF 3.3 17-Jan-16 28-Oct-16 22-Mar-17 7-Apr-17 29-Mar-17 14-Apr-17 3-Apr-17 21-Apr-17 10-Apr-17 28-Apr-17 10-Jun-17 1-May-17 100% 100.0%
A545-133-16-51-00805 R C INSTRUMENT LOCATION PLAN-NFF 4.4 23-Jan-16 22-Sep-16 28-Mar-17 23-Nov-16 4-Apr-17 30-Nov-16 8-Apr-17 7-Dec-16 6-May-17 14-Dec-16 5-Jul-17 1-Jul-17 100% 100.0%
A545-133-16-51-00806 R C INSTRUMENT JUNCTION BOX LAYOUT-FF 2.2 31-Jan-16 22-Sep-16 5-Apr-17 18-Nov-16 12-Apr-17 25-Nov-16 17-Apr-17 2-Dec-16 24-Apr-17 9-Dec-16 23-Jun-17 1-Jul-17 100% 100.0%
A545-133-16-51-03306 E E SRR LAYOUT 2.2 7-Oct-15 6-Jan-16 6-Nov-15 13-Jan-16 13-Nov-15 20-Jan-16 17-Nov-15 27-Jan-16 15-Dec-15 3-Feb-16 29-Jan-16 10-Feb-16 100% 100.0%
A545-133-16-51-NE10 R E NOZZLE ELEVATION FOR LEVEL INSTRUMENT 3.3 31-Oct-15 27-Jan-16 30-Nov-15 10-Feb-16 7-Dec-15 17-Feb-16 11-Dec-15 24-Feb-16 8-Jan-16 21-May-16 8-Mar-16 16-Jan-17 100% 100.0%
A545-133-16-51-00811 R C INSTRUMENT JUNCTION BOX LAYOUT-NFF 2.2 22-Feb-16 26-Sep-16 27-Apr-17 18-Nov-16 4-May-17 25-Nov-16 8-May-17 2-Dec-16 5-Jun-17 9-Dec-16 4-Aug-17 1-Jul-17 100% 100.0%
A545-133-16-51-00812 R C AIR SUPPLY DISTRIBUTION SCHEME 3.3 16-Feb-16 23-Sep-16 17-Mar-16 5-Oct-16 24-Mar-16 12-Oct-16 28-Mar-16 19-Oct-16 4-Apr-16 26-Oct-16 3-Jun-16 26-Oct-16 100% 100.0%
A545-133-16-51-00813 R C INSTRUMENT LOACTION PLAN-FF 4.4 10-Feb-16 26-Sep-16 15-Apr-17 18-Nov-16 22-Apr-17 25-Nov-16 27-Apr-17 2-Dec-16 11-May-17 9-Dec-16 12-Jun-17 1-Jul-17 100% 100.0%
A545-133-16-51-00820 R C LEVEL GAUGE & LIGHTING PANEL LAYOUT 2.2 10-Dec-15 19-Jul-16 9-Jan-16 2-Aug-16 16-Jan-16 9-Aug-16 21-Jan-16 16-Aug-16 18-Feb-16 23-Aug-16 23-May-17 19-Jan-17 100% 100.0%
A545-133-16-51-MD22 R E POWER SUPPLY SCHEME 1.1 7-Sep-15 1-Jan-16 - - - - - - - - 5-Jan-16 29-Jan-16 100% 100.0%
A545-133-16-51-MD07 R E DCS POINT DATABASE 3.3 15-May-17 4-Mar-17 14-Jun-17 3-Jul-17 28-Jun-17 17-Jul-17 12-Jul-17 24-Jul-17 11-Sep-17 31-Oct-17 30-Sep-19 - 85% 90.0%

A545-133-16-51-EIR01 R E 3.3 2-Nov-15 2-Feb-16 2-Dec-15 17-Jun-16 16-Dec-15 24-Jun-16 30-Dec-15 1-Jul-16 27-Feb-16 8-Jul-16 24-Mar-17 8-Jul-16 100% 100.0%
INTERFACE DETAILS
A545-133-16-51-00823 R C GAS DETECTOR & CCTV LAYOUT 3.3 10-Dec-15 30-Jun-16 9-Jan-16 7-Jul-16 23-Jan-16 14-Jul-16 6-Feb-16 21-Jul-16 6-Apr-16 28-Jul-16 11-Jul-17 1-Jul-17 100% 100.0%
A545-133-16-51-MD05 R S 3D MODELLING 20.7 21-Jul-15 30-Jan-16 - - - - - - - - 30-Apr-19 - 90% 99.0%

A545-133-16-51-MISC R 18.0 5-Jul-15 8-Dec-15 - - - - - - - - 31-Dec-16 30-Jun-17 100% 100.0%
PACKAGES)
-
100 99.5%
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Jul-19
PROJECT, NIGERIA
DISCIPLINE: PROCESS (SULPHUR BLOCK)
ANNEXURE-A6
TOTAL TOTAL
DRAWING/ DOCUMENT (10%) (65%) (85%) (95%) (100%)
NO.
% %) %)
Sch Act Sch Act Sch Act Sch Act Sch Act
A545-02-41-180-1111 COOLING WATER DISTRIBUTION 1.3 17-Dec-14 17-Mar-15 25-Feb-15 15-Apr-15 15-Jun-15 30-May-15 15-Jul-15 20-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1113 COOLING WATER FOR PUMP SEALS 1.3 19-Dec-14 31-Jan-15 27-Feb-15 11-Apr-15 17-Jun-15 30-Jul-15 17-Jul-15 30-Jul-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1114 CLOSED BLOW DOWN DISTRIBUTION 1.3 21-Dec-14 14-Mar-15 1-Mar-15 13-Apr-15 19-Jun-15 30-May-15 19-Jul-15 20-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1123 AMINE BLOWDOWN DISTRIBUTION 1.3 25-Dec-14 14-Mar-15 5-Mar-15 13-Apr-15 23-Jun-15 30-May-15 23-Jul-15 20-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1125 SOUR BLOWDOWN DISTRIBUTION 1.3 27-Dec-14 14-Mar-15 7-Mar-15 13-Apr-15 25-Jun-15 30-May-15 25-Jul-15 20-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1126 UNDER GROUND SOUR BLOWDOWN DRUM 1.3 29-Dec-14 2-Feb-15 9-Mar-15 3-Mar-15 27-Jun-15 30-May-15 27-Jul-15 20-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1128 ACID FLARE DISTRIBUTION 1.3 2-Feb-15 14-Mar-15 13-Apr-15 13-Apr-15 1-Aug-15 30-May-15 31-Aug-15 20-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1129 ACID FLARE KOD 1.3 4-Feb-15 14-Mar-15 15-Apr-15 13-Apr-15 3-Aug-15 30-May-15 2-Sep-15 22-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1130 BFW/DM WATER DISTRIBUTION 1.3 5-Feb-15 17-Mar-15 16-Apr-15 15-Apr-15 4-Aug-15 30-May-15 3-Sep-15 22-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1131 HP STEAM DISTRIBUTION 1.3 6-Feb-15 24-Mar-15 17-Apr-15 15-Apr-15 5-Aug-15 30-May-15 4-Sep-15 22-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1132 MP STEAM DISTRIBUTION 1.3 7-Feb-15 17-Mar-15 18-Apr-15 15-Apr-15 6-Aug-15 30-May-15 5-Sep-15 22-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1133 LP STEAM DISTRIBUTION 1.3 8-Feb-15 17-Mar-15 19-Apr-15 15-Apr-15 7-Aug-15 30-May-15 6-Sep-15 23-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1134 CONDENSATE DISTRIBUTION SYSTEM 1.3 9-Feb-15 17-Mar-15 20-Apr-15 15-Apr-15 8-Aug-15 30-May-15 7-Sep-15 23-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1135 CONDENSATE RECOVERY SYSTEM 1.3 10-Feb-15 16-Mar-15 21-Apr-15 15-Apr-15 9-Aug-15 30-May-15 8-Sep-15 23-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1136 HP LP PRDS 1.3 10-Feb-15 11-Mar-15 21-Apr-15 10-Apr-15 9-Aug-15 2-Jun-15 8-Sep-15 23-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1138 NITROGEN DISTRIBUTION 1.3 11-Feb-15 17-Mar-15 22-Apr-15 15-Apr-15 10-Aug-15 30-May-15 9-Sep-15 25-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1139 INSTRUMENT AIR AND PLANT AIR DISTRIBUTION 1.3 12-Feb-15 17-Mar-15 23-Apr-15 15-Apr-15 11-Aug-15 30-May-15 10-Sep-15 25-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1140 FUEL GAS DISTRIBUTION 1.3 13-Feb-15 28-Mar-15 24-Apr-15 25-Apr-15 12-Aug-15 30-May-15 11-Sep-15 25-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1141 SERVICE WATER DISTRIBUTION 1.3 14-Feb-15 17-Mar-15 25-Apr-15 15-Apr-15 13-Aug-15 30-May-15 12-Sep-15 25-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1151 CONTROL VALVE DRAIN/ VENT DETAILS 1.3 15-Feb-15 25-May-15 26-Apr-15 8-Jun-15 14-Aug-15 22-Jun-15 13-Sep-15 30-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1152 LEVEL INSTRUMENTS DRAIN/ VENT DETAILS 1.3 16-Feb-15 25-May-15 27-Apr-15 8-Jun-15 15-Aug-15 22-Jun-15 14-Sep-15 30-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1153 SAMPLE CONNECTION DRAIN/ VENT DETAILS 1.3 17-Feb-15 25-Sep-15 28-Apr-15 9-Dec-15 16-Aug-15 23-Dec-15 15-Sep-15 25-Jan-16 31-Oct-19 - 95% 98.0%
A545-02-41-180-1154 PUMP SEAL PLAN DETAILS 1.3 18-Feb-15 2-Jul-15 29-Apr-15 16-Jul-15 17-Aug-15 30-Jul-15 16-Sep-15 30-Jul-15 31-Oct-19 - 95% 98.0%
A545-02-41-180-1181 A/B TSP DOSING SYSTEM 1.3 19-Feb-15 16-Jul-15 30-Apr-15 30-Jul-15 18-Aug-15 30-Nov-15 17-Sep-15 25-Jan-16 31-Oct-19 - 95% 98.0%
PROCESS DATASHEET-ISBL
A545-180-02-DS-1202 CBD DRUM 0.3 5-Feb-15 10-Mar-15 16-Apr-15 24-Mar-15 15-Jul-15 4-Jun-15 14-Aug-15 4-Jun-15 3-Oct-15 4-Jun-15 100% 100.0%
A545-180-02-DS-1225 SBD DRUM 0.3 7-Feb-15 10-Mar-15 18-Apr-15 24-Mar-15 17-Jul-15 4-Jun-15 16-Aug-15 4-Jun-15 5-Oct-15 4-Jun-15 100% 100.0%
A545-180-02-DS-1203 TRAP CONDENSATE DRUM 0.3 9-Feb-15 20-Mar-15 20-Apr-15 9-May-15 19-Jul-15 8-Jun-15 18-Aug-15 8-Jun-15 7-Oct-15 8-Jun-15 100% 100.0%
A545-180-02-DS-1214 ATM CONDENSATE FLASH DRUM 0.3 11-Feb-15 16-Mar-15 22-Apr-15 30-Mar-15 21-Jul-15 8-Jun-15 20-Aug-15 8-Jun-15 9-Oct-15 8-Jun-15 100% 100.0%
A545-180-02-DS-1226 ACID FLARE KNOCK OUT DRUM 0.3 13-Feb-15 2-Mar-15 24-Apr-15 16-Mar-15 23-Jul-15 8-Jun-15 22-Aug-15 8-Jun-15 11-Oct-15 8-Jun-15 100% 100.0%
A545-180-02-DS-1210 FUEL GAS KOD-II 0.3 15-Feb-15 18-Mar-15 26-Apr-15 9-May-15 25-Jul-15 8-Jun-15 24-Aug-15 8-Jun-15 13-Oct-15 8-Jun-15 100% 100.0%
A545-180-02-DS-1213 LP CONDENSATE FLASH DRUM 0.3 17-Feb-15 16-Mar-15 28-Apr-15 30-Mar-15 27-Jul-15 8-Jun-15 26-Aug-15 8-Jun-15 15-Oct-15 8-Jun-15 100% 100.0%
A545-180-02-DS-1401 PURE VENT CONDENSER 0.3 19-Feb-15 4-Apr-15 30-Apr-15 9-May-15 29-Jul-15 8-Jun-15 28-Aug-15 8-Jun-15 17-Oct-15 8-Jun-15 100% 100.0%
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Jul-19
PROJECT, NIGERIA
DISCIPLINE: PROCESS (SULPHUR BLOCK)
ANNEXURE-A6
TOTAL TOTAL
NO.
% %) %)
A545-180-02-DS-1602 CBD PUMP 0.3 21-Feb-15 4-May-15 2-May-15 18-May-15 31-Jul-15 1-Jun-15 30-Aug-15 1-Jun-15 19-Oct-15 1-Jun-15 100% 100.0%
A545-180-02-DS-1612 SBD PUMP 0.3 23-Feb-15 4-May-15 4-May-15 18-May-15 2-Aug-15 1-Jun-15 1-Sep-15 1-Jun-15 21-Oct-15 1-Jun-15 100% 100.0%
A545-180-02-DS-1603 ATM CONDENSATE PUMP 0.3 25-Feb-15 4-May-15 6-May-15 18-May-15 4-Aug-15 1-Jun-15 3-Sep-15 1-Jun-15 23-Oct-15 1-Jun-15 100% 100.0%
A545-180-02-DS-1901 HP-LP PRDS 0.3 1-Mar-15 6-May-15 10-May-15 20-May-15 8-Aug-15 3-Jun-15 7-Sep-15 3-Jun-15 27-Oct-15 3-Jun-15 100% 100.0%
DEMISTER FOR PURE LP CONDENSATE FLASH

A545-180-02-DS-1903 0.3 5-Mar-15 4-Apr-15 14-May-15 9-May-15 12-Aug-15 8-Jun-15 11-Sep-15 8-Jun-15 31-Oct-15 8-Jun-15 100% 100.0%
DRUM
Process P&IDs
A545-02-41-180-PFD PROCESS FLOW DIAGRAM 13.4 1-Sep-14 8-Sep-14 1-Oct-14 8-Oct-14 8-Oct-14 15-Oct-14 22-Oct-14 29-Oct-14 5-Nov-14 12-Nov-14 100% 100.0%
A545-02-41-180-P&ID PIPING & INSTRUMENTATION DIAGRAM 13.4 14-Oct-14 22-Oct-14 13-Nov-14 21-Nov-14 20-Nov-14 28-Nov-14 4-Dec-14 21-Sep-15 31-Oct-19 - 95% 96.0%
A545-02-41-180-PDS PROCESS DATA SHEET 13.4 23-Nov-14 3-Dec-14 23-Dec-14 2-Jan-15 30-Dec-14 9-Jan-15 13-Jan-15 24-Sep-15 15-May-17 28-Sep-17 100% 100.0%
A545-02-41-180-HZP HAZOP 4.0 25-Oct-16 30-Nov-15 - - - - - - 24-Nov-16 22-Jan-16 10% 100.0%
A545-02-41-180-UTS UTILITY SUMMARY 1.3 11-Dec-14 11-Mar-15 10-Jan-15 25-Mar-15 31-Jan-15 1-Apr-15 2-Mar-15 12-Feb-16 31-Oct-19 - 95% 95.0%
A545-02-41-180-FLS FLARE LOAD SUMMARY 1.3 8-Jan-15 10-Mar-15 7-Feb-15 9-Apr-15 21-Feb-15 16-Apr-15 23-Mar-15 12-Feb-16 31-Oct-19 - 95% 95.0%
A545-02-41-180-EFS EFFLUENT SUMMARY 1.3 18-Nov-14 11-Mar-15 18-Dec-14 25-Mar-15 8-Jan-15 1-Apr-15 7-Feb-15 12-Feb-16 31-Oct-19 - 95% 95.0%
A545-02-41-180-CHS CHEMICAL SUMMARY 1.3 2-Nov-14 17-Dec-14 2-Dec-14 31-Dec-14 16-Dec-14 7-Jan-15 15-Jan-15 12-Feb-16 31-Oct-19 - 95% 95.0%
A545-02-41-180-CED CAUSE & EFFECT DIAGRAM 1.3 18-Dec-14 2-Mar-15 17-Jan-15 1-Apr-15 7-Feb-15 8-Apr-15 9-Mar-15 12-Feb-16 31-Oct-19 - 95% 95.0%
A545-02-41-180-EQL EQUIPMENT LIST 1.3 2-Dec-14 3-Dec-14 16-Dec-14 17-Dec-14 23-Dec-14 24-Dec-14 6-Jan-15 31-Dec-14 10-Feb-15 7-Jan-15 100% 100.0%
A545-02-41-180-LNL LINE LIST 1.3 24-Nov-14 3-Dec-14 8-Dec-14 17-Dec-14 22-Dec-14 24-Dec-14 21-Jan-15 31-Dec-14 25-Feb-15 7-Jan-15 100% 100.0%

A545-02-41-180-MISC 10.7 1-Dec-15 5-Jan-15 - - - - - - 31-Mar-17 28-Apr-18 100% 100.0%
100 98.5%

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Jul-19
PROJECT, NIGERIA
DISCIPLINE: ARCHITECTURE (SULPHUR BLOCK)
ANNEXURE-A6
UPDATE & ISSUE FOR TOTAL TOTAL
START DRAFTING COMPLETE CHECKING COMPLETE ISSUED FOR COMMENTS & ISSUE FOR ENGG /
DRAWING/ DOCUMENT CONSTRUCTION (SCHD. (ACTUAL
NO. (100%) PROGRESS %) PROGRESS %)
% (85%)
ARCHITECTURE - SULPHUR BLOCK
MCC & CONTROL ROOM PLAN ELEVATION &

A545-181-16-49-10232 C 8.5 10-Apr-15 20-Jan-15 24-Apr-15 10-Mar-15 1-May-15 23-Mar-15 22-May-15 31-Mar-15 12-Jun-15 28-Sep-15 27-Jul-15 4-Mar-16 100% 100.0%
SECTION
A545-181-16-49-10233 C MCC & CONTROL ROOM ELEVATIONS & SECTIONS 8.5 16-Apr-15 17-Aug-15 30-Apr-15 31-Aug-15 7-May-15 7-Sep-15 28-May-15 14-Sep-15 18-Jun-15 28-Sep-15 3-Aug-15 4-Mar-16 100% 100.0%
A545-181-81-41-12032 C MCC & CONTROL ROOM (DOOR WINDOW PROFILE) 8.5 20-Apr-15 22-Jan-16 4-May-15 5-Feb-16 11-May-15 12-Feb-16 1-Jun-15 19-Feb-16 22-Jun-15 4-Mar-16 7-Aug-15 4-Mar-16 100% 100.0%
A545-181-16-49-00235 C SULPHUR BAGGING BUILDING 11.3 21-Apr-15 20-Jan-15 5-May-15 10-Mar-15 12-May-15 31-Mar-15 2-Jun-15 31-Mar-15 23-Jun-15 30-Sep-15 7-Aug-15 6-Apr-16 100% 100.0%
SULPHUR BAGGING BUILDING ELEVATIONS &

A545-181-16-49-00236 C 11.3 15-Apr-15 20-Jan-15 29-Apr-15 10-Mar-15 6-May-15 31-Mar-15 27-May-15 31-Mar-15 17-Jun-15 30-Sep-15 1-Aug-15 6-Apr-16 100% 100.0%
SECTIONS
A545-181-81-41-02025 C SULPHUR BAGGING BUILDING (TERRACE PLAN) 11.3 17-Apr-15 31-Jul-15 1-May-15 7-Aug-15 8-May-15 14-Aug-15 29-May-15 28-Aug-15 19-Jun-15 30-Sep-15 3-Aug-15 6-Apr-16 100% 100.0%
A545-181-81-41-12031 C SULPHUR BAGGING BUILDING D/W PROFILE 11.3 8-May-15 31-Jul-15 22-May-15 7-Aug-15 29-May-15 14-Aug-15 19-Jun-15 28-Aug-15 10-Jul-15 30-Sep-15 24-Aug-15 6-Apr-16 100% 100.0%
A545-181-16-49-00238 C SULPHUR PELLETISATION PLAN, ELEV & SECTIONS 11.3 19-Apr-15 20-Jan-15 4-May-15 17-Mar-15 11-May-15 24-Mar-15 1-Jun-15 31-Mar-15 22-Jun-15 29-Sep-15 6-Aug-15 10-Mar-16 100% 100.0%
SULPHUR PELLETISATION (ELEVATION & DOOR

A545-181-81-41-02033 C 11.3 19-Apr-15 4-Feb-16 4-May-15 18-Feb-16 11-May-15 25-Feb-16 1-Jun-15 3-Mar-16 22-Jun-15 10-Mar-16 6-Aug-15 10-Mar-16 100% 100.0%
WINDOW PROFILE)
MISCELLANEOUS (INPUT TO MR,TENDER &
A545-181-16-49-MISC 6.8 15-Mar-15 10-Mar-15 - - - - - - - - 31-Jul-15 31-Jul-17 100% 100.0%
PACKAGES)
100 100.0%
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Jul-19
DISCIPLINE: GENERAL CIVIL (SULPHUR BLOCK)
ANNEXURE-A6
DRAWING/ DOCUMENT ENGG. / CONSTN. (SCHD. (ACTUAL
% (85%)
GENERAL CIVIL - SULPHUR BLOCK
A545-181-16-47-01101 E P&ID FOR CRWS SYSTEM 1.2 7-Mar-15 11-Mar-15 21-Mar-15 25-Mar-15 28-Mar-15 22-Mar-15 1-Apr-15 26-Mar-15 15-Apr-15 26-Mar-15 30-May-15 31-Mar-15 100% 100.0%
A545-181-16-47-01102 E P&ID FOR OWS SYSTEM 1.2 11-May-15 11-May-15 25-May-15 25-May-15 1-Jun-15 7-Aug-15 6-Jun-15 12-Aug-15 20-Jun-15 17-Aug-15 4-Aug-15 17-Aug-15 100% 100.0%
A545-181-16-47-01103 E P&ID FOR FIRE WATER SYSTEM 1.5 16-May-15 16-May-15 30-May-15 20-May-15 6-Jun-15 29-May-15 10-Jun-15 5-Jun-15 24-Jun-15 8-Jul-15 8-Aug-15 16-Dec-15 100% 100.0%
A545-181-16-47-31104 E P&ID FOR DRINKING WATER 1.0 22-May-15 2-Jul-15 5-Jun-15 6-Jul-15 12-Jun-15 8-Jul-15 17-Jun-15 15-Jul-15 1-Jul-15 17-Jul-15 15-Aug-15 21-Sep-15 100% 100.0%
A545-181-16-47-11105 E P&ID CRWS & OWS PUMPING SYSTEM 2.5 2-Feb-15 17-Mar-15 16-Feb-15 31-Mar-15 23-Feb-15 31-Mar-15 28-Feb-15 31-Mar-15 14-Mar-15 25-May-15 31-Dec-15 16-Oct-15 100% 100.0%
A545-181-16-47-31106 E PID FOR FOAM SYSTEM 181-TT-1001 0.8 23-Apr-15 9-Sep-15 7-May-15 16-Sep-15 14-May-15 23-Sep-15 18-May-15 30-Sep-15 1-Jun-15 7-Oct-15 16-Jul-15 7-Oct-15 100% 100.0%
A545-181-16-47-31107 E PID FOR FOAM SYSTEM 182-TT-1001A 0.8 25-Apr-15 9-Sep-15 9-May-15 16-Sep-15 16-May-15 23-Sep-15 20-May-15 30-Sep-15 3-Jun-15 7-Oct-15 18-Jul-15 7-Oct-15 100% 100.0%
A545-181-16-47-31108 E PID FOR FOAM SYSTEM 182-TT-1001B 0.8 28-Apr-15 9-Sep-15 12-May-15 16-Sep-15 19-May-15 23-Sep-15 23-May-15 30-Sep-15 6-Jun-15 7-Oct-15 21-Jul-15 7-Oct-15 100% 100.0%
A545-181-16-47-02000 C AREA DIVIOSN LAYOUT U/G PIPING ISBL 0.8 8-Apr-15 20-Apr-15 29-Apr-15 4-May-15 6-May-15 11-May-15 13-May-15 16-May-15 27-May-15 19-May-15 27-Jul-15 20-Oct-15 100% 100.0%
A545-181-16-47-02001 C UNIT AREA-01 1.5 19-Jun-15 * 2-Jul-15 20-Jul-15 5-Aug-15 3-Aug-15 10-Aug-15 17-Aug-15 14-Aug-15 7-Sep-15 21-Sep-15 15-Dec-15 31-May-16 100% 100.0%
A545-181-16-47-02004 C UNIT AREA-04 1.5 25-Jun-15 * 7-Jul-15 26-Jul-15 5-Aug-15 9-Aug-15 10-Aug-15 23-Aug-15 14-Aug-15 13-Sep-15 21-Sep-15 21-Dec-15 10-Jun-16 100% 100.0%
A545-181-16-47-02008 C UNIT AREA-08 1.5 2-Jul-15 15-Jul-15 2-Aug-15 7-Aug-15 16-Aug-15 14-Aug-15 30-Aug-15 24-Aug-15 20-Sep-15 21-Sep-15 28-Dec-15 25-Jun-16 100% 100.0%
*
A545-181-16-47-02009 C UNIT AREA-09 1.5 4-Jul-15 * 15-Jul-15 4-Aug-15 7-Aug-15 18-Aug-15 14-Aug-15 1-Sep-15 24-Aug-15 22-Sep-15 21-Sep-15 30-Dec-15 31-Aug-16 100% 100.0%
A545-181-16-47-02010 C UNIT AREA-10 1.5 6-Jul-15 22-Jul-15 6-Aug-15 7-Aug-15 20-Aug-15 14-Aug-15 3-Sep-15 24-Aug-15 24-Sep-15 21-Sep-15 1-Jan-16 31-Aug-16 100% 100.0%
A545-181-16-47-02011 C UNIT AREA-11 1.5 8-Jul-15 22-Jul-15 8-Aug-15 24-Aug-15 22-Aug-15 7-Sep-15 5-Sep-15 14-Sep-15 26-Sep-15 28-Sep-15 3-Jan-16 5-Sep-16 100% 100.0%
A545-181-16-47-02014 C UNIT AREA-14 1.5 14-Jul-15 25-Jul-15 14-Aug-15 24-Aug-15 28-Aug-15 7-Sep-15 11-Sep-15 14-Sep-15 2-Oct-15 28-Sep-15 9-Jan-16 9-Sep-16 100% 100.0%
A545-181-16-47-02015 C UNIT AREA-15 1.5 16-Jul-15 31-Jul-15 16-Aug-15 24-Aug-15 30-Aug-15 7-Sep-15 13-Sep-15 14-Sep-15 4-Oct-15 28-Sep-15 11-Jan-16 10-Jun-16 100% 100.0%
A545-181-81-41-02016 C UNIT AREA-16 1.5 20-Jul-15 2-Sep-15 20-Aug-15 1-Oct-15 3-Sep-15 5-Oct-15 17-Sep-15 9-Oct-15 8-Oct-15 14-Oct-15 15-Jan-16 26-Sep-16 100% 100.0%
A545-181-81-41-02017 C UNIT AREA-17 1.5 20-Jul-15 2-Sep-15 20-Aug-15 1-Oct-15 3-Sep-15 5-Oct-15 17-Sep-15 9-Oct-15 8-Oct-15 14-Oct-15 15-Jan-16 27-Sep-16 100% 100.0%
A545-181-81-41-02018 C UNIT AREA-18 1.5 20-Jul-15 2-Sep-15 20-Aug-15 1-Oct-15 3-Sep-15 5-Oct-15 17-Sep-15 9-Oct-15 8-Oct-15 13-Oct-15 15-Jan-16 1-Oct-16 100% 100.0%
A545-181-81-41-02021 C UNIT AREA-21 1.5 20-Jul-15 7-Nov-16 20-Aug-15 14-Nov-16 3-Sep-15 21-Nov-16 17-Sep-15 28-Nov-16 8-Oct-15 2-Dec-16 15-Jan-16 7-Dec-16 100% 100.0%
A545-181-16-47-02030 C LAYOUT OF RCC PAVEMENT SHEET 2.8 5-Sep-15 2-Nov-15 19-Sep-15 16-Nov-15 26-Sep-15 23-Nov-15 1-Oct-15 30-Nov-15 30-Nov-15 31-Dec-15 30-Apr-19 30-Apr-19 100% 100.0%
A545-181-16-47-30050 C ISOS U/G PIPING 14.1 19-Jul-15 25-Jul-15 - - - - - - - 30-Apr-16 30-Jan-17 31-Jan-17 100% 100.0%
A545-181-16-47-03301 C GA OF OWS & CRWS SUMP 1.4 30-Jun-15 30-Jun-15 14-Jul-15 15-Jul-15 21-Jul-15 24-Jul-15 26-Jul-15 28-Jul-15 9-Aug-15 22-Sep-15 8-Oct-15 12-Oct-15 100% 100.0%
A545-181-16-47-02031 C LAYOUT OF PORTABLE EXTINGUISHER 1.4 18-Jul-15 10-Sep-15 1-Aug-15 Page 456 of
24-Sep-15 1078
8-Aug-15 1-Oct-15 13-Aug-15 8-Oct-15 27-Aug-15 15-Oct-15 26-Oct-15 29-Oct-15 100% 100.0%

Jul-19
DISCIPLINE: GENERAL CIVIL (SULPHUR BLOCK)
ANNEXURE-A6
DRAWING/ DOCUMENT ENGG. / CONSTN. (SCHD. (ACTUAL
% (85%)
A545-181-16-47-9000 3D MODELING 29.1 2-Feb-15 2-Feb-15 - - - - - - - - 30-Apr-19 1-May-19 100% 100.0%

A545-181-16-47-MISC 8.3 2-Mar-15 14-Feb-15 - - - - - - - - 30-Jan-16 31-Oct-16 100% 100.0%
& PACKAGES)
100 100.0%
Page 457 of 1078

Jul-19

PROJECT, NIGERIA DISCIPLINE : HMTD (SULPHUR BLOCK) ANNEXURE-A6
TOTAL TOTAL
INCORPORATE
DRAFTING COMPLETE CHECKING COMPLETED ISSUED FOR COMMENTS UPDATE & ISSUE FOR (SCHD. (ACTUAL
MR No MR DESCRIPTION WTG. % START (10%) COMMENTS & ISSUE FOR
CONSTRUCTION (85%)
%) %)
HMTD - SULPHUR BLOCK

A545-181-05-42-MISC 100 1-Feb-15 1-Feb-15 - - - - - - - - 31-Dec-16 31-Oct-16 100.0% 100.0%
TENDER & PACKAGES)
100 100.0%
Page 458 of 1078

Jul-19
PROJECT, NIGERIA DISCIPLINE : HMTD (SULPHUR BLOCK) ANNEXURE-A6
TOTAL TOTAL
MR/TR ISSUE TBA PR ISSUE VENDOR DRAWING REVIEW
(SCHD. (ACTUAL
MR No MR DESCRIPTION WTG. % (40%) (85%) (90%) (100%)
Sch Act Sch Act Sch Act Sch Act
HMTD - SULPHUR BLOCK
A545-181-FI-MR-7920 INCINERATOR PACKAGE 44.4 13-Mar-15 15-Apr-15 23-Jun-15 22-Sep-15 14-Nov-16 5-Dec-16 14-Mar-17 30-Aug-18 100% 100.0%
A545-181-LZ-MR-7990 MCC PACKAGE 31.5 13-Apr-15 13-Mar-15 23-Jul-15 23-Jun-15 11-Sep-15 15-Mar-16 22-Feb-17 28-Feb-18 100% 100.0%
A545-181-LZ-MR-6930 CAUSTIC SCRUBBER PACKAGE 2.6 15-Jul-15 28-Apr-16 9-Dec-16 18-May-17 28-Jan-17 15-Dec-17 28-Apr-19 - 100% 96.0%
A545-111-CT-MR-7642 TRAYS & TOWER INTERNALS 3.0 9-Jul-15 3-Aug-15 19-Oct-15 31-Dec-15 8-Dec-15 4-Apr-16 22-Mar-17 27-Feb-18 100% 100.0%

A545-184-LZ-IN-MISC 18.5 31-Jul-15 1-Apr-15 - - - - 30-Apr-16 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
100 99.9%
Page 459 of 1078

Jul-19
PROJECT, NIGERIA
DISCIPLINE : PED (SULPHUR BLOCK) ANNEXURE-A6
MR ISSUE TBA PR ISSUE VENDOR DRAWING REVIEW TOTAL (SCHD TOTAL (ACTUAL
MR No MR DESCRIPTION WTG. %
(40%) (85%) (90%) (100%) PROGRESS %) PROGRESS %)

PED - SULPHUR BLOCK
SULPHUR PELLETISATION AND
A545-181-LZ-MR-4540 42.2 17-Mar-15 13-Apr-15 27-Jun-15 29-Sep-15 16-Aug-15 7-Mar-16 7-Jan-17 26-Feb-18 100% 100.0%
HANDLING SYSTEM
A545-181-GN-MR-4580 CARTRIDGE FILTERS 14.5 6-Jun-15 4-Jun-15 16-Sep-15 28-Aug-15 5-Nov-15 18-Mar-16 18-Jan-17 28-Nov-17 100% 100.0%
ELECTRONIC TYPE WEIGH

A545-181-LZ-MR-4220 5.5 10-Mar-15 10-Apr-15 20-Jun-15 25-Jun-15 2-Apr-19 - 1-Jun-19 - 100% 98.0%
BRIDGE (SAFE AREA)
RESIDUAL CONTAMINANT
A545-181-LZ-MR-4770 REMOVAL SYSTEM 8.7 28-Feb-15 30-Mar-15 10-Jun-15 24-Sep-15 11-Nov-16 25-Sep-18 30-Apr-19 - 100% 100.0%
(COALESCERS)
A545-700-HH-MR-4610 EOT CRANES 21.4 2-Jul-15 3-Jun-15 12-Oct-15 9-Oct-15 1-Dec-15 27-Jul-16 24-Jan-17 30-Jan-18 100% 100.0%

A545-181-LZ-TE-MISC 7.7 31-Jul-15 1-Apr-15 - - - - 31-Mar-16 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
100 99.9%
Page 460 of 1078

Jul-19
JOB NO. : A545
PROJECT, NIGERIA
DISCIPLINE: PIPING (SULPHUR BLOCK)
ANNEXURE-A6
DRAFTING / EXTRACTION INCORPORATE COMMENTS & UPDATE & ISSUE FOR TOTAL
START CHECKING COMPLETE ISSUED FOR COMMENTS TOTAL (SCHD.
DRAWING/ DOCUMENT COMPLETE ISSUE FOR CONSTRUCTION CONSTRUCTION (ACTUAL
NO. (60%) (85%) (100%) PROGRESS %)
PIPING - SULPHUR BLOCK
A545-181-16-43-00001 E EQUIPMENT LAYOUT 0.3 5-Mar-15 2-Feb-15 4-May-15 26-Feb-15 3-Jun-15 28-Mar-15 24-Jun-15 11-Apr-15 24-Jul-15 11-May-15 30-Sep-15 10-Aug-15 100% 100.0%
A545-181-16-43-00002 E AREA DIVISION 0.1 15-Jun-15 2-Apr-15 13-Jul-15 24-Apr-15 20-Jul-15 26-May-15 28-Jul-15 9-Jun-15 4-Aug-15 23-Jun-15 3-Sep-15 23-Jun-15 100% 100.0%
A545-181-16-43-00011 C PIPING GAD AREA 01 0.05 1-Dec-15 5-Jul-15 16-Dec-15 15-Sep-15 23-Dec-15 3-Dec-15 30-Dec-15 10-Dec-15 14-Jan-16 17-Dec-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00012 C PIPING GAD AREA 01 0.05 1-Dec-15 5-Jul-15 16-Dec-15 15-Sep-15 23-Dec-15 3-Dec-15 30-Dec-15 10-Dec-15 14-Jan-16 17-Dec-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00013 C PIPING GAD AREA 01 0.05 1-Dec-15 10-Aug-15 16-Dec-15 20-Oct-15 23-Dec-15 3-Dec-15 30-Dec-15 10-Dec-15 14-Jan-16 17-Dec-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00014 C PIPING GAD AREA 01 0.05 1-Dec-15 16-Sep-15 16-Dec-15 20-Oct-15 23-Dec-15 3-Dec-15 30-Dec-15 10-Dec-15 14-Jan-16 17-Dec-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00021 C PIPING GAD AREA 02 0.05 1-Dec-15 5-Jul-15 16-Dec-15 15-Sep-15 23-Dec-15 10-Oct-15 30-Dec-15 27-Nov-15 14-Jan-16 4-Dec-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00022 C PIPING GAD AREA 02 0.05 1-Dec-15 5-Jul-15 16-Dec-15 15-Sep-15 23-Dec-15 10-Oct-15 30-Dec-15 27-Nov-15 14-Jan-16 4-Dec-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00023 C PIPING GAD AREA 02 0.05 1-Dec-15 10-Aug-15 16-Dec-15 20-Oct-15 23-Dec-15 20-Nov-15 30-Dec-15 27-Nov-15 14-Jan-16 4-Dec-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00024 C PIPING GAD AREA 02 0.05 1-Dec-15 16-Sep-15 16-Dec-15 20-Oct-15 23-Dec-15 20-Nov-15 30-Dec-15 27-Nov-15 14-Jan-16 4-Dec-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00031 C PIPING GAD AREA 03 0.05 1-Dec-15 7-Jul-15 16-Dec-15 15-Sep-15 23-Dec-15 16-Oct-15 30-Dec-15 23-Oct-15 14-Jan-16 30-Oct-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00033 C PIPING GAD AREA 03 0.05 1-Dec-15 12-Aug-15 16-Dec-15 20-Oct-15 23-Dec-15 16-Oct-15 30-Dec-15 23-Oct-15 14-Jan-16 30-Oct-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00034 C PIPING GAD AREA 03 0.05 1-Dec-15 16-Sep-15 16-Dec-15 20-Oct-15 23-Dec-15 16-Oct-15 30-Dec-15 23-Oct-15 14-Jan-16 30-Oct-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00041 C PIPING GAD AREA 04 0.05 1-Dec-15 7-Jul-15 16-Dec-15 15-Sep-15 23-Dec-15 10-Oct-15 30-Dec-15 24-Dec-15 14-Jan-16 31-Dec-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00042 C PIPING GAD AREA 04 0.05 1-Dec-15 7-Jul-15 16-Dec-15 15-Sep-15 23-Dec-15 10-Oct-15 30-Dec-15 24-Dec-15 14-Jan-16 31-Dec-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00043 C PIPING GAD AREA 04 0.05 1-Dec-15 12-Aug-15 16-Dec-15 20-Oct-15 23-Dec-15 17-Dec-15 30-Dec-15 24-Dec-15 14-Jan-16 31-Dec-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00044 C PIPING GAD AREA 04 0.05 1-Dec-15 16-Sep-15 16-Dec-15 20-Oct-15 23-Dec-15 17-Dec-15 30-Dec-15 24-Dec-15 14-Jan-16 31-Dec-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00053 C PIPING GAD AREA 05 0.05 1-Dec-15 17-Aug-15 16-Dec-15 20-Oct-15 23-Dec-15 16-Oct-15 30-Dec-15 23-Oct-15 14-Jan-16 30-Oct-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00054 C PIPING GAD AREA 05 0.05 1-Dec-15 22-Sep-15 16-Dec-15 20-Oct-15 23-Dec-15 16-Oct-15 30-Dec-15 23-Oct-15 14-Jan-16 30-Oct-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00061 C PIPING GAD AREA 06 0.05 28-Dec-15 10-Jul-15 12-Jan-16 15-Sep-15 19-Jan-16 16-Oct-15 26-Jan-16 23-Oct-15 10-Feb-16 30-Oct-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00063 C PIPING GAD AREA 06 0.05 28-Dec-15 17-Aug-15 12-Jan-16 20-Oct-15 19-Jan-16 16-Oct-15 26-Jan-16 23-Oct-15 10-Feb-16 30-Oct-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00064 C PIPING GAD AREA 06 0.05 28-Dec-15 22-Sep-15 12-Jan-16 1-Oct-15 19-Jan-16 16-Oct-15 26-Jan-16 23-Oct-15 10-Feb-16 30-Oct-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00073 C PIPING GAD AREA 07 0.05 28-Dec-15 21-Aug-15 12-Jan-16 20-Oct-15 19-Jan-16 16-Oct-15 26-Jan-16 23-Oct-15 10-Feb-16 30-Oct-15 31-Aug-19 - 85% 85.0%
A545-181-16-43-00074 C PIPING GAD AREA 07 0.05 28-Dec-15 22-Sep-15 12-Jan-16 28-Jan-16 19-Jan-16 12-Feb-16 26-Jan-16 19-Feb-16 10-Feb-16 26-Feb-16 31-Aug-19 - 85% 85.0%
A545-181-16-43-00083 C PIPING GAD AREA 08 0.05 28-Dec-15 21-Aug-15 12-Jan-16 20-Oct-15 19-Jan-16 12-Nov-15 26-Jan-16 19-Nov-15 10-Feb-16 26-Nov-15 30-Sep-19 - 85% 85.0%
Page 461 of 1078
Jul-19
JOB NO. : A545
PROJECT, NIGERIA
ANNEXURE-A6
NO. (60%) (85%) (100%) PROGRESS %)
A545-181-16-43-00084 C PIPING GAD AREA 08 0.05 28-Dec-15 22-Sep-15 12-Jan-16 20-Oct-15 19-Jan-16 12-Nov-15 26-Jan-16 19-Nov-15 10-Feb-16 26-Nov-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00091 C PIPING GAD AREA 09 0.05 28-Dec-15 12-Jul-15 12-Jan-16 15-Sep-15 19-Jan-16 10-Oct-15 26-Jan-16 19-Nov-15 10-Feb-16 26-Nov-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00094 C PIPING GAD AREA 09 0.05 28-Dec-15 22-Sep-15 12-Jan-16 20-Oct-15 19-Jan-16 12-Nov-15 26-Jan-16 19-Nov-15 10-Feb-16 26-Nov-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00104 C PIPING GAD AREA 10 0.05 28-Dec-15 24-Sep-15 12-Jan-16 5-Nov-15 19-Jan-16 12-Nov-15 26-Jan-16 19-Nov-15 10-Feb-16 26-Nov-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00111 C PIPING GAD AREA 11 0.05 12-Jan-16 12-Jul-15 27-Jan-16 15-Sep-15 3-Feb-16 10-Oct-15 10-Feb-16 19-Nov-15 25-Feb-16 26-Nov-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00112 C PIPING GAD AREA 11 0.05 12-Jan-16 12-Jul-15 27-Jan-16 15-Sep-15 3-Feb-16 10-Oct-15 10-Feb-16 24-Dec-15 25-Feb-16 31-Dec-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00113 C PIPING GAD AREA 11 0.05 12-Jan-16 24-Aug-15 27-Jan-16 20-Oct-15 3-Feb-16 17-Dec-15 10-Feb-16 24-Dec-15 25-Feb-16 31-Dec-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00114 C PIPING GAD AREA 11 0.05 12-Jan-16 24-Sep-15 27-Jan-16 10-Dec-15 3-Feb-16 17-Dec-15 10-Feb-16 24-Dec-15 25-Feb-16 31-Dec-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00121 C PIPING GAD AREA 12 0.05 12-Jan-16 12-Jul-15 27-Jan-16 15-Sep-15 3-Feb-16 3-Dec-15 10-Feb-16 10-Dec-15 25-Feb-16 17-Dec-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00122 C PIPING GAD AREA 12 0.05 12-Jan-16 12-Jul-15 27-Jan-16 15-Sep-15 3-Feb-16 3-Dec-15 10-Feb-16 10-Dec-15 25-Feb-16 17-Dec-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00123 C PIPING GAD AREA 12 0.05 12-Jan-16 27-Aug-15 27-Jan-16 20-Oct-15 3-Feb-16 3-Dec-15 10-Feb-16 10-Dec-15 25-Feb-16 17-Dec-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00124 C PIPING GAD AREA 12 0.05 12-Jan-16 28-Sep-15 27-Jan-16 26-Nov-15 3-Feb-16 3-Dec-15 10-Feb-16 10-Dec-15 25-Feb-16 17-Dec-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00131 C PIPING GAD AREA 13 0.05 12-Jan-16 15-Jul-15 27-Jan-16 15-Sep-15 3-Feb-16 16-Oct-15 10-Feb-16 23-Oct-15 25-Feb-16 30-Oct-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00143 C PIPING GAD AREA 14 0.05 12-Jan-16 28-Sep-15 27-Jan-16 28-Dec-15 3-Feb-16 20-Nov-15 10-Feb-16 27-Nov-15 25-Feb-16 4-Dec-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00144 C PIPING GAD AREA 14 0.05 12-Jan-16 28-Sep-15 27-Jan-16 28-Dec-15 3-Feb-16 20-Nov-15 10-Feb-16 27-Nov-15 25-Feb-16 4-Dec-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00151 C PIPING GAD AREA 15 0.05 12-Jan-16 15-Jul-15 27-Jan-16 15-Sep-15 3-Feb-16 10-Oct-15 10-Feb-16 27-Nov-15 25-Feb-16 4-Dec-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00152 C PIPING GAD AREA 15 0.05 12-Jan-16 15-Jul-15 27-Jan-16 15-Sep-15 3-Feb-16 10-Oct-15 10-Feb-16 27-Nov-15 25-Feb-16 4-Dec-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00153 C PIPING GAD AREA 15 0.05 12-Jan-16 28-Sep-15 27-Jan-16 20-Oct-15 3-Feb-16 20-Nov-15 10-Feb-16 27-Nov-15 25-Feb-16 4-Dec-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00154 C PIPING GAD AREA 15 0.05 12-Jan-16 28-Sep-15 27-Jan-16 13-Nov-15 3-Feb-16 20-Nov-15 10-Feb-16 27-Nov-15 25-Feb-16 4-Dec-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00161 C PIPING GAD AREA 16 0.05 25-Jan-16 15-Jul-15 9-Feb-16 15-Sep-15 16-Feb-16 20-Nov-15 23-Feb-16 27-Nov-15 9-Mar-16 4-Dec-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00162 C PIPING GAD AREA 16 0.05 25-Jan-16 15-Jul-15 9-Feb-16 15-Sep-15 16-Feb-16 20-Nov-15 23-Feb-16 27-Nov-15 9-Mar-16 4-Dec-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00163 C PIPING GAD AREA 16 0.05 25-Jan-16 27-Aug-15 9-Feb-16 20-Oct-15 16-Feb-16 20-Nov-15 23-Feb-16 27-Nov-15 9-Mar-16 4-Dec-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00164 C PIPING GAD AREA 16 0.05 25-Jan-16 28-Sep-15 9-Feb-16 20-Oct-15 16-Feb-16 20-Nov-15 23-Feb-16 27-Nov-15 9-Mar-16 4-Dec-15 30-Sep-19 - 85% 85.0%
A545-181-16-43-00171 C PIPING GAD AREA 17 0.05 25-Jan-16 17-Jul-15 9-Feb-16 15-Sep-15 16-Feb-16 20-Nov-15 23-Feb-16 27-Nov-15 9-Mar-16 4-Dec-15 31-Oct-19 - 85% 85.0%
Page 462 of 1078
Jul-19
JOB NO. : A545
PROJECT, NIGERIA
ANNEXURE-A6
NO. (60%) (85%) (100%) PROGRESS %)
A545-181-16-43-00172 C PIPING GAD AREA 17 0.05 25-Jan-16 17-Jul-15 9-Feb-16 15-Sep-15 16-Feb-16 3-Dec-15 23-Feb-16 10-Dec-15 9-Mar-16 17-Dec-15 31-Oct-19 - 85% 85.0%
A545-181-16-43-00173 C PIPING GAD AREA 17 0.05 25-Jan-16 27-Aug-15 9-Feb-16 20-Oct-15 16-Feb-16 3-Dec-15 23-Feb-16 10-Dec-15 9-Mar-16 17-Dec-15 31-Oct-19 - 85% 85.0%
A545-181-16-43-00174 C PIPING GAD AREA 17 0.05 25-Jan-16 28-Sep-15 9-Feb-16 20-Oct-15 16-Feb-16 3-Dec-15 23-Feb-16 10-Dec-15 9-Mar-16 17-Dec-15 31-Oct-19 - 85% 85.0%
A545-181-16-43-00181 C PIPING GAD AREA 18 0.05 25-Jan-16 17-Jul-15 9-Feb-16 15-Sep-15 16-Feb-16 16-Oct-15 23-Feb-16 23-Oct-15 9-Mar-16 30-Oct-15 31-Oct-19 - 85% 85.0%
A545-181-16-43-00182 C PIPING GAD AREA 18 0.05 25-Jan-16 17-Jul-15 9-Feb-16 15-Sep-15 16-Feb-16 16-Oct-15 23-Feb-16 23-Oct-15 9-Mar-16 30-Oct-15 31-Oct-19 - 85% 85.0%
A545-181-16-43-00183 C PIPING GAD AREA 18 0.05 25-Jan-16 28-Aug-15 9-Feb-16 20-Oct-15 16-Feb-16 17-Dec-15 23-Feb-16 24-Dec-15 9-Mar-16 31-Dec-15 31-Oct-19 - 85% 85.0%
A545-181-16-43-00184 C PIPING GAD AREA 18 0.05 25-Jan-16 28-Sep-15 9-Feb-16 20-Oct-15 16-Feb-16 17-Dec-15 23-Feb-16 24-Dec-15 9-Mar-16 31-Dec-15 31-Oct-19 - 85% 85.0%
A545-181-16-43-00191 C PIPING GAD AREA 19 0.05 20-Feb-16 17-Jul-15 6-Mar-16 15-Sep-15 13-Mar-16 3-Dec-15 20-Mar-16 10-Dec-15 4-Apr-16 17-Dec-15 31-Oct-19 - 85% 85.0%
A545-181-16-43-00193 C PIPING GAD AREA 19 0.05 20-Feb-16 28-Aug-15 6-Mar-16 20-Oct-15 13-Mar-16 3-Dec-15 20-Mar-16 10-Dec-15 4-Apr-16 17-Dec-15 31-Oct-19 - 85% 85.0%
A545-181-16-43-00194 C PIPING GAD AREA 19 0.05 20-Feb-16 28-Sep-15 6-Mar-16 26-Nov-15 13-Mar-16 3-Dec-15 20-Mar-16 10-Dec-15 4-Apr-16 17-Dec-15 31-Oct-19 - 85% 85.0%
A545-181-16-43-00203 C PIPING GAD AREA 20 0.05 20-Feb-16 29-Aug-15 6-Mar-16 20-Oct-15 13-Mar-16 3-Dec-15 20-Mar-16 10-Dec-15 4-Apr-16 17-Dec-15 31-Oct-19 - 85% 85.0%
A545-181-16-43-00204 C PIPING GAD AREA 20 0.05 20-Feb-16 28-Sep-15 6-Mar-16 26-Nov-15 13-Mar-16 3-Dec-15 20-Mar-16 10-Dec-15 4-Apr-16 17-Dec-15 31-Oct-19 - 85% 85.0%
A545-181-16-43-00212 C PIPING GAD AREA 21 0.05 20-Feb-16 20-Jul-15 6-Mar-16 15-Sep-15 13-Mar-16 12-Feb-16 20-Mar-16 19-Feb-16 4-Apr-16 26-Feb-16 31-Oct-19 - 85% 85.0%
A545-181-16-43-00213 C PIPING GAD AREA 21 0.05 20-Feb-16 29-Aug-15 6-Mar-16 20-Oct-15 13-Mar-16 1-Jan-16 20-Mar-16 8-Jan-16 4-Apr-16 15-Jan-16 31-Oct-19 - 85% 85.0%
A545-181-16-43-00214 C PIPING GAD AREA 21 0.05 20-Feb-16 30-Sep-15 6-Mar-16 20-Oct-15 13-Mar-16 1-Jan-16 20-Mar-16 8-Jan-16 4-Apr-16 15-Jan-16 31-Oct-19 - 85% 85.0%
A545-181-16-43-00221 C PIPING GAD AREA 22 0.05 4-Mar-16 20-Jul-15 19-Mar-16 15-Sep-15 26-Mar-16 1-Jan-16 2-Apr-16 8-Jan-16 17-Apr-16 15-Jan-16 31-Oct-19 - 85% 85.0%
A545-181-16-43-00223 C PIPING GAD AREA 22 0.05 4-Mar-16 31-Aug-15 19-Mar-16 20-Oct-15 26-Mar-16 1-Jan-16 2-Apr-16 8-Jan-16 17-Apr-16 15-Jan-16 31-Oct-19 - 85% 85.0%
A545-181-16-43-00224 C PIPING GAD AREA 22 0.05 4-Mar-16 30-Sep-15 19-Mar-16 20-Oct-15 26-Mar-16 1-Jan-16 2-Apr-16 8-Jan-16 17-Apr-16 15-Jan-16 31-Oct-19 - 85% 85.0%
A545-181-16-43-00234 C PIPING GAD AREA 23 0.05 4-Mar-16 30-Sep-15 19-Mar-16 28-Dec-15 26-Mar-16 1-Jan-16 2-Apr-16 8-Jan-16 17-Apr-16 15-Jan-16 31-Oct-19 - 85% 85.0%
A545-181-16-43-00245 C PIPING GAD AREA 24 0.05 4-Mar-16 28-Dec-15 19-Mar-16 28-Dec-15 26-Mar-16 1-Jan-16 2-Apr-16 8-Jan-16 17-Apr-16 15-Jan-16 31-Oct-19 - 85% 85.0%
Page 463 of 1078
Jul-19
JOB NO. : A545
PROJECT, NIGERIA
ANNEXURE-A6
NO. (60%) (85%) (100%) PROGRESS %)
A545-181-16-43-00255 C PIPING GAD AREA 25 0.05 4-Mar-16 30-Sep-15 19-Mar-16 28-Dec-15 26-Mar-16 1-Jan-16 2-Apr-16 8-Jan-16 17-Apr-16 15-Jan-16 30-Nov-19 - 85% 85.0%
A545-181-16-43-00261 C PIPING GAD AREA 26 0.05 4-Mar-16 25-Jul-15 19-Mar-16 15-Sep-15 26-Mar-16 15-Jan-16 2-Apr-16 22-Jan-16 17-Apr-16 29-Jan-16 30-Nov-19 - 85% 85.0%
A545-181-16-43-00263 C PIPING GAD AREA 26 0.05 4-Mar-16 30-Sep-15 19-Mar-16 20-Oct-15 26-Mar-16 15-Jan-16 2-Apr-16 22-Jan-16 17-Apr-16 29-Jan-16 30-Nov-19 - 85% 85.0%
A545-181-16-43-00291 C PIPING GAD AREA 29 0.05 16-Mar-16 27-Jul-15 31-Mar-16 15-Sep-15 7-Apr-16 15-Jan-16 14-Apr-16 22-Jan-16 29-Apr-16 29-Jan-16 30-Nov-19 - 85% 85.0%
A545-181-16-43-00292 C PIPING GAD AREA 29 0.05 16-Mar-16 27-Jul-15 31-Mar-16 15-Sep-15 7-Apr-16 15-Jan-16 14-Apr-16 22-Jan-16 29-Apr-16 29-Jan-16 30-Nov-19 - 85% 85.0%
A545-181-16-43-00293 C PIPING GAD AREA 29 0.05 16-Mar-16 30-Sep-15 31-Mar-16 20-Oct-15 7-Apr-16 15-Jan-16 14-Apr-16 22-Jan-16 29-Apr-16 29-Jan-16 30-Nov-19 - 85% 85.0%
A545-181-16-43-00294 C PIPING GAD AREA 29 0.05 16-Mar-16 30-Sep-15 31-Mar-16 28-Dec-15 7-Apr-16 15-Jan-16 14-Apr-16 22-Jan-16 29-Apr-16 29-Jan-16 30-Nov-19 - 85% 85.0%
A545-181-16-43-00295 C PIPING GAD AREA 29 0.05 16-Mar-16 30-Sep-15 31-Mar-16 28-Dec-15 7-Apr-16 15-Jan-16 14-Apr-16 22-Jan-16 29-Apr-16 29-Jan-16 30-Nov-19 - 85% 85.0%
A545-181-16-43-00301 C PIPING GAD AREA 30 0.05 16-Mar-16 27-Jul-15 31-Mar-16 15-Sep-15 7-Apr-16 12-Feb-16 14-Apr-16 19-Feb-16 29-Apr-16 26-Feb-16 30-Nov-19 - 85% 85.0%
A545-181-16-43-00311 C PIPING GAD AREA 31 0.05 16-Mar-16 29-Jul-15 31-Mar-16 15-Sep-15 7-Apr-16 12-Feb-16 14-Apr-16 19-Feb-16 29-Apr-16 26-Feb-16 30-Nov-19 - 85% 85.0%
A545-181-16-43-00312 C PIPING GAD AREA 31 0.05 16-Mar-16 30-Sep-15 31-Mar-16 20-Oct-15 7-Apr-16 12-Feb-16 14-Apr-16 19-Feb-16 29-Apr-16 26-Feb-16 30-Nov-19 - 85% 85.0%
A545-181-16-43-ECQS E ENGG CORD. & SQD. CHECK 2.8 1-Jan-15 2-Feb-15 - - - - - - - - 31-Jul-19 - 100% 99.0%
A545-181-16-43-EQPM E EQUIPMENT MODELLING 1.0 1-Mar-15 2-Mar-15 - - - - - - - - 30-Jun-19 - 100% 99.0%
A545-181-16-43-FLEX E FLEXIBILITY ANALYSIS 8.8 6-Aug-15 2-Jul-15 - - - - - - - - 31-Jul-19 - 100% 99.0%

Page 464 of 1078
Jul-19
JOB NO. : A545
PROJECT, NIGERIA
ANNEXURE-A6
NO. (60%) (85%) (100%) PROGRESS %)
A545-181-16-43-IJKT C JACKETED LINE ISOMETRICS 0.4 24-Jun-16 30-Jun-17 - - - - - - - - 31-Jul-19 - 100% 85.0%
A545-181-16-43-INTF E INTERFERENCE CHECK 1.8 24-Oct-15 15-Jul-15 - - - - - - - - 31-Jul-19 - 100% 99.0%
A545-181-16-43-LISO C LINE ISOMETRICS 18.1 6-Aug-15 25-Jul-15 - - - - - - - - 31-Jul-19 - 100% 99.0%
A545-181-16-43-LMOD C LINE MODELLING 24.1 1-Mar-15 20-Feb-15 - - - - - - - - 30-Jun-19 - 100% 99.0%
A545-181-16-43-MTO1 P PRELIMINARY MTO 3.6 22-Jun-15 5-Apr-15 - - - - - - - - 5-Aug-15 15-Jul-15 100% 100.0%
A545-181-16-43-MTO2 P INTERMEDIATE MTO 1.3 18-Jan-16 27-Jan-16 - - - - - - - - 3-Mar-16 29-Feb-16 100% 100.0%
A545-181-16-43-MTO3 P FINAL MTO 1.0 24-Jun-16 23-Dec-16 - - - - - - - - 28-Apr-17 30-Dec-16 100% 100.0%
A545-181-16-43-MTOM P MTO DATA/ IPMCS MGMT. 2.0 31-Mar-15 17-Aug-15 - - - - - - - - 31-Jul-19 - 100% 96.0%
A545-181-16-43-MTOT P MTO TOP OFF 0.7 12-Oct-16 2-Jan-18 - - - - - - - - 29-Sep-17 1-Feb-18 100% 100.0%
A545-181-16-43-NOZZ C NOZZLE ORIENTATION 0.6 4-May-15 12-Mar-15 - - - - - - - - 30-Nov-16 30-Dec-17 100% 100.0%
A545-181-16-43-PCLT C PIPING CLEATS 0.5 14-May-15 18-Aug-15 - - - - - - - - 31-Dec-16 30-Dec-17 100% 100.0%
A545-181-16-43-PSTD S PIPING STUDIES 17.7 1-Jul-15 12-Feb-15 - - - - - - - - 15-Jul-19 - 100% 99.0%
A545-181-16-43-PSUP C PIPING SUPPORT INC. SPL 2.0 4-Jul-16 21-Dec-15 - - - - - - - - 31-Jul-19 - 100% 99.0%
A545-181-16-43-SCAT E PIPING SPEC & CATL 0.5 24-Jun-15 2-Jul-15 5-Jul-15 28-Jul-15 12-Jul-15 9-Aug-15 15-Jul-15 24-Aug-15 21-Jul-15 28-Sep-15 30-Nov-16 22-Dec-17 100% 100.0%
A545-181-16-43-STTR C STEAM TRACING INCL SUPPLY 0.1 11-Jan-16 14-Jan-16 - - - - - - - - 7-Aug-17 31-Mar-17 100% 100.0%

A545-181-16-43-MISC 6.7 1-Apr-15 2-Mar-15 - - - - - - - - 31-Mar-17 31-Oct-16 100% 100.0%
100 98.2%
PIPING - MATERIAL REQUISITION PROGRESS . 96.0%
Page 465 of 1078

Jul-19
PROJECT, NIGERIA DISCIPLINE : RED (SULPHUR BLOCK) ANNEXURE-A6
MR ISSUE TBA PR ISSUE VENDOR DRAWING TOTAL TOTAL

MR No MR DESCRIPTION WTG. % (40%) (85%) (90%) REVIEW (100%) (ACTUAL (ACTUAL
RED - SULPHUR BLOCK
A545-181-KA-MR-5381 AIR BLOWERS/COMPRESSORS 21.3 28-Feb-15 15-Apr-15 10-Jun-15 20-Oct-15 30-Jul-15 31-Mar-16 31-Dec-16 30-Jan-18 100% 100.0%
A545-181-PA-MR-5382 MOLTEN SULFUR PUMPS 11.4 28-May-15 20-Aug-15 7-Sep-15 19-Feb-16 10-Nov-16 28-Dec-17 8-Feb-17 25-Feb-19 100% 100.0%
CENTRIFUGAL PUMPS
A545-181-PA-MR-5383 21.3 7-Jun-15 23-May-15 17-Sep-15 15-Oct-15 20-Nov-16 3-Oct-17 30-Apr-19 30-Apr-19 100% 100.0%
HORIZONTAL - SPP
CENTRIFUGAL PUMPS
A545-101-PA-MR-5009 14.2 20-Jul-15 28-Aug-15 30-Oct-15 24-Feb-16 19-Dec-15 3-Nov-16 12-Jan-17 26-Feb-18 100% 100.0%
HORIZONTAL - SPP
A545-101-PA-MR-5006 VERTICAL PUMPS (VS1/VS6) 5.7 12-Jul-15 26-Aug-15 22-Oct-15 28-Jan-16 25-Dec-16 8-Dec-16 25-Mar-17 27-Feb-18 100% 100.0%
A545-101-LZ-MR-5005 CHEMICAL DOSING SKID 8.5 27-Jul-15 24-Sep-15 6-Nov-15 18-Feb-16 26-Dec-15 18-Aug-16 30-Apr-19 - 100% 100.0%
ROTARY LOBE TYPE POSITIVE

A545-151-PA-MR-5045 5.7 31-Aug-15 24-Aug-15 8-Dec-15 12-Jan-16 27-Jan-16 27-Jul-16 15-Feb-17 29-Nov-18 100% 100.0%
DISPLACEMENT PUMP
A545-101-LZ-MR-5007 OIL MIST LUBRICATION SYSTEM 0.3 19-Jun-15 10-Dec-15 30-Sep-15 28-Jun-16 3-Dec-16 29-Nov-16 3-Mar-17 30-Jan-18 100% 100.0%
CENTRIFUGAL PUMPS
A545-161-PA-MR-5364 0.3 4-Sep-15 23-May-16 16-Dec-15 15-Sep-16 15-Dec-16 20-Jun-17 15-Mar-17 29-Jan-18 100% 100.0%
HORIZONTAL - SPP
A545-181-16-45-MISC 11.4 31-Jul-15 20-May-15 - - - - 30-Apr-16 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
100 100.0%
Format no. 5-2744-0112-F9, Rev 0 Page 4661 of

Page of 11078
Jul-19
PROJECT, NIGERIA DISCIPLINE : STATIC EQUIPMENT (SULPHUR BLOCK)
ANNEXURE-A6
TOTAL TOTAL
MR ISSUE TBA PR ISSUE VENDOR DRAWING
MR No MR DESCRIPTION WTG. % (SCHD (ACTUAL
(40%) (85%) (90%) REVIEW (100%)
STATIC EQUIPMENT - SULPHUR BLOCK
A545-181-RA-MR-6402 CLAUS REACTOR 1.5 13-Mar-15 25-Mar-15 23-Jun-15 16-Jun-15 22-Aug-15 14-Mar-16 30-Apr-19 - 100% 98.0%
A545-181-VV-MR-6407 SULPHUR TRAPS 1.5 15-Jun-15 8-Jun-15 25-Sep-15 8-Oct-15 19-Oct-16 29-Nov-16 17-Jan-17 30-Nov-17 100% 100.0%
A545-181-EA-MR-6410 AIR COOLERS (ALLOY-825) 1.1 18-Jun-15 11-Jun-15 29-Sep-15 2-Nov-15 28-Nov-15 17-Jun-16 22-Dec-16 29-Mar-18 100% 100.0%
A545-181-EA-MR-6411 AIR COOLERS (TITANIUM) 0.8 23-Jun-15 15-Jun-15 3-Oct-15 21-Oct-15 2-Dec-15 22-Mar-16 30-Apr-19 - 100% 97.0%
SULFUR DEGASSING VESSEL WITH

A545-181-VV-MR-6412 0.8 26-Jun-15 10-Aug-15 6-Oct-15 20-Oct-15 30-Oct-16 18-Dec-17 31-Aug-19 - 90% 95.0%
SULFUR COOLER
HEAT EXCHANGER CARBON
A545-151-EE-MR-6125 STEEL., HEAT EXCHANGER LOW 3.6 18-Mar-15 19-Mar-15 27-Jun-15 27-May-15 26-Aug-15 29-Oct-15 8-Dec-16 31-Aug-17 100% 100.0%
ALLOY STEEL
A545-101-CC-MR-6154 COLUMNS (CS & CS+SS CLAD) 5.6 1-May-15 21-Jan-15 11-Aug-15 10-Apr-15 10-Oct-15 4-Jul-15 13-Dec-16 27-Feb-18 100% 100.0%
A545-101-CC-MR-6155 COLUMNS (CS & CS+CLAD) 2.4 15-May-15 2-Mar-15 10-Aug-15 4-Jun-15 9-Oct-15 2-Nov-15 12-Dec-16 28-Feb-18 100% 100.0%
A545-111-VV-MR-6403 VESSELS 37.6 6-May-15 25-Mar-15 17-Aug-15 17-Jun-15 16-Oct-15 29-Oct-15 19-Dec-16 28-Dec-17 100% 100.0%
A545-111-VV-MR-6404 VESSELS 26.4 8-May-15 31-Mar-15 19-Aug-15 26-Jun-15 18-Oct-15 29-Oct-15 21-Dec-16 31-Aug-17 100% 100.0%
A545-151-EE-MR-6130 EXCHANGER 9.1 11-May-15 16-Apr-15 22-Aug-15 21-Jul-15 21-Oct-15 18-Mar-16 24-Dec-16 28-Apr-18 100% 100.0%
A545-111-EE-MR-6145 HEAT EXCHANGER CARBON STEEL 1.5 28-May-15 8-Jun-15 7-Sep-15 22-Jul-15 6-Nov-15 23-Mar-16 9-Jan-17 29-Apr-18 100% 100.0%
PRESSURE VESSEL UPTO 25THK

A545-101-VV-MR-6157 0.8 18-Jun-15 30-Jun-15 13-Sep-15 14-Aug-15 12-Nov-15 29-Mar-16 15-Jan-17 27-Feb-18 100% 100.0%
CS AND LTCS
A545-111-EE-MR-6160 HEAT EXCHANGER CARBON STEEL 0.8 26-Jun-15 16-Jul-15 6-Oct-15 6-Oct-15 5-Dec-15 6-Oct-16 8-Jan-17 28-Feb-18 100% 100.0%
A545-101-EA-MR-6210 AIR COOLERS (CS) 1.5 6-Jul-15 25-Jun-15 1-Oct-15 10-Sep-15 30-Nov-15 18-May-16 3-Jan-17 22-May-18 100% 100.0%
A545-121-EA-MR-6335 AIR FIN COOLERS 0.8 18-Jul-15 5-Jun-15 13-Oct-15 7-Aug-15 12-Dec-15 22-Mar-16 15-Jan-17 30-Jan-18 100% 100.0%
A545-111-VV-MR-6405 BALANCE VESSEL 3.8 12-Jun-15 3-Jun-15 22-Sep-15 21-Aug-15 21-Nov-15 22-Apr-16 19-Jan-17 29-Mar-18 100% 100.0%
A545-161-VV-MR-6424 PRESSURE VESSELS 0.1 10-Oct-15 7-Apr-16 19-Jan-16 9-Sep-16 25-Oct-16 5-Sep-17 30-Apr-19 30-Apr-19 100% 100.0%

A545-181-MR-IN-MISC 0.6 30-Jun-15 1-Apr-15 - - - - 31-Dec-15 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
100 99.9%

Page of 11078
Jul-19
JOB NO. : A545
DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA DISCIPLINE: STRUCTURAL (SULPHUR BLOCK)
ANNEXURE-A6
INCORPORATE
% (85%)
STRUCTURAL - SULPHUR BLOCK
A545-181-16-48-00101 TO
C PILE LAYOUT 2.9 25-Mar-15 13-Mar-15 1-Apr-15 20-Mar-15 8-Apr-15 27-Mar-15 12-Apr-15 31-Mar-15 26-Apr-15 18-May-15 11-Jul-15 3-Jun-15 100% 100.0%
00106
A545-181-16-48-00201 TO
C OVERALL FDN LAYOUT 2.6 12-Apr-15 22-May-15 19-Apr-15 25-Jul-15 26-Apr-15 31-Jul-15 30-Apr-15 3-Aug-15 14-May-15 10-Aug-15 29-Jul-15 17-Aug-15 100% 100.0%
00206
MCC PKG GA & R/F DET OF FDN FOR 185/186-
A545-181-16-48-00271 C 0.3 28-Nov-16 18-Jul-17 15-Mar-19 14-Feb-19 22-Mar-19 21-Feb-19 26-Mar-19 28-Feb-19 9-Apr-19 7-Mar-19 10-May-19 7-Mar-19 100% 100.0%
FD-1001/1002, 185/186-LW-1001
MCC PKG GA & R/F DET OF SUPER
A545-181-16-48-00272 C STRUCTURE FOR 185/186-FD-1001/1002, 0.3 1-Dec-16 18-Jul-17 8-Dec-16 14-Feb-19 15-Dec-16 21-Feb-19 19-Dec-16 28-Feb-19 2-Jan-17 7-Mar-19 19-Mar-19 7-Mar-19 100% 100.0%
185/186-LW-1001
A545-181-81-41-01271 GA & R/F DET OF FDN FOR 186-FD-1001 3-Dec-16 20-Jul-17 10-Dec-16 - 17-Dec-16 - 22-Dec-16 - 5-Jan-17 - 21-Mar-17 - 40.0%
A545-181-81-41-01272 GA & R/F DET OF FDN FOR 186-FD-1002 5-Dec-16 20-Jul-17 12-Dec-16 - 19-Dec-16 - 23-Dec-16 - 6-Jan-17 - 23-Mar-17 - 40.0%
A545-181-81-41-01273 GA & R/F DET OF FDN FOR 186-FD-1003/1004 7-Dec-16 22-Jul-17 14-Dec-16 - 21-Dec-16 - 25-Dec-16 - 8-Jan-17 - 25-Mar-17 - 40.0%
A545-181-81-41-01274 GA & R/F DET OF FDN FOR 186-FI-1001/1002 9-Dec-16 22-Jul-17 16-Dec-16 - 23-Dec-16 - 27-Dec-16 - 10-Jan-17 - 27-Mar-17 - 40.0%

A545-181-16-48-30280 C 12-Dec-16 28-Mar-18 29-Mar-19 - 5-Apr-19 - 9-Apr-19 - 23-Apr-19 - 24-May-19 - 100% 60.0%
SHELTER
A545-181-16-48-00301 C MAIN PIPE RACK GA & R/F DET OF FDN 0.9 8-Jul-15 22-May-15 15-Jul-15 27-Jul-15 22-Jul-15 20-Jul-15 26-Jul-15 27-Jul-15 9-Aug-15 3-Aug-15 24-Oct-15 17-Aug-15 100% 100.0%
A545-181-81-41-10304 C MAIN PIPE RACK GA & R/F OF BEAM 0.6 12-Jul-15 16-May-15 19-Jul-15 23-May-15 26-Jul-15 30-May-15 30-Jul-15 5-Jun-15 13-Aug-15 29-Feb-16 1-Mar-19 21-Dec-18 100% 100.0%
A545-181-81-41-10307 C MAIN PIPE RACK DET. OF INSERT PL 0.4 16-Jul-15 22-May-15 23-Jul-15 31-Jul-15 30-Jul-15 19-Feb-16 3-Aug-15 26-Feb-16 17-Aug-15 31-Mar-16 5-Mar-19 31-Mar-16 100% 100.0%
A545-181-81-41-10310 C BATTERY LIMIT PLATFORM 0.4 20-Jul-15 23-Sep-16 27-Jul-15 7-Oct-16 3-Aug-15 14-Oct-16 7-Aug-15 21-Oct-16 21-Aug-15 10-Nov-16 9-Dec-16 20-May-17 100% 100.0%
A545-181-81-41-10320 C PIPE RACK TYPICAL BASE PLATE DETAIL 0.1 20-Jul-15 22-Jun-18 27-Jul-15 9-Jul-18 3-Aug-15 16-Jul-18 7-Aug-15 23-Jul-18 21-Aug-15 30-Jul-18 9-Mar-19 30-Jul-18 100% 100.0%
A545-181-16-48-00311 TO
C MAIN PIPE RACK 1ST TIER PLAN 1.3 18-Jul-15 9-May-15 25-Jul-15 16-May-15 1-Aug-15 23-May-15 5-Aug-15 28-May-15 19-Aug-15 11-Sep-15 3-Nov-15 30-Sep-15 100% 100.0%
00313
A545-181-16-48-00321 TO
C MAIN PIPE RACK 2ND TIER PLAN 1.3 24-Jul-15 9-May-15 31-Jul-15 16-May-15 7-Aug-15 23-May-15 11-Aug-15 28-May-15 25-Aug-15 11-Sep-15 9-Nov-15 30-Sep-15 100% 100.0%
00323
A545-181-16-48-00331 TO
C MAIN PIPE RACK 3RD TIER PLAN 1.3 30-Jul-15 9-May-15 6-Aug-15 16-May-15 13-Aug-15 23-May-15 17-Aug-15 28-May-15 31-Aug-15 11-Sep-15 15-Nov-15 30-Sep-15 100% 100.0%
00333
A545-181-16-48-00342 C MAIN PIPE RACK COOLER LEVEL PLAN 1.3 5-Aug-15 9-May-15 12-Aug-15 16-May-15 19-Aug-15 23-May-15 23-Aug-15 28-May-15 6-Sep-15 11-Sep-15 21-Nov-15 30-Sep-15 100% 100.0%
MAIN PIPE RACK PLAN AT EL114.975 &

A545-181-81-41-00343 C 1.3 8-Aug-15 7-Jan-17 15-Aug-15 14-Jan-17 22-Aug-15 21-Jan-17 26-Aug-15 27-Jan-17 9-Sep-15 3-Feb-17 24-Nov-15 29-Mar-17 100% 100.0%
115.300
A545-181-16-48-02311 TO
C MAIN PIPE RACK ELEVATION GRID H 1.3 17-Aug-15 18-May-15 24-Aug-15 25-May-15 31-Aug-15 1-Jun-15 4-Sep-15 5-Jun-15 18-Sep-15 11-Sep-15 3-Dec-15 30-Sep-15 100% 100.0%
02313
A545-181-16-48-02321 TO
C MAIN PIPE RACK ELEVATION GRID J 1.3 23-Aug-15 18-May-15 30-Aug-15 25-May-15 6-Sep-15 1-Jun-15 10-Sep-15 5-Jun-15 24-Sep-15 11-Sep-15 9-Dec-15 30-Sep-15 100% 100.0%
02323
A545-181-16-48-02331 C MAIN PIPE RACK ELEVATION GRID H1 1.3 29-Aug-15 25-Jun-15 5-Sep-15 16-Jul-15 12-Sep-15 23-Jul-15 16-Sep-15 30-Jul-15 30-Sep-15 11-Sep-15 15-Dec-15 30-Sep-15 100% 100.0%
A545-181-16-48-04304 BRANCH PIPE RACK GA & R/F OF BEAM 10-09-2015 27-06-2015 =H28+7 31-07-2015 =K28+7 =R28-7 =N28+4 =U28-7 =Q28+14 24-02-2016 =T28+76 -
A545-181-81-41-14307 C BRANCH PIPE RACK DET. OF INSERT PL 0.4 12-Sep-15 31-Jul-15 19-Sep-15 22-Feb-16 26-Sep-15 17-Mar-16 30-Sep-15 24-Mar-16 14-Oct-15 31-Mar-16 2-May-19 31-Mar-16 100% 100.0%
A545-181-16-48-04311 C BRANCH PIPE RACK 1 1ST TIER PLAN 0.4 14-Sep-15 20-Jun-15 21-Sep-15 27-Jul-15 28-Sep-15 3-Aug-15 2-Oct-15 6-Aug-15 16-Oct-15 17-Feb-16 14-Jan-17 13-Feb-17 100% 100.0%
A545-181-16-48-04312 C BRANCH PIPE RACK 1 2ND TIER PLAN 0.4 16-Sep-15 20-Jun-15 23-Sep-15 27-Jul-15 30-Sep-15 3-Aug-15 4-Oct-15 6-Aug-15 18-Oct-15 17-Feb-16 16-Jan-17 13-Feb-17 100% 100.0%
BRANCH PIPE RACK 1 ELEVATION ALONG

A545-181-16-48-04321 C 0.4 24-Sep-15 27-Jun-15 1-Oct-15 27-Jul-15 8-Oct-15 3-Aug-15 12-Oct-15 6-Aug-15 26-Oct-15 17-Feb-16 24-Jan-17 13-Feb-17 100% 100.0%
GRID 14a & 15
A545-181-81-41-04322 C 0.4 24-Sep-15 27-Jun-15 1-Oct-15 27-Jul-15 8-Oct-15 3-Aug-15 12-Oct-15 6-Aug-15 26-Oct-15 17-Feb-16 24-Jan-17 13-Feb-17 100% 100.0%
GRID 16
A545-181-81-41-04323 C BRANCH PIPE RACK 1 CROSS SECTION 0.4 28-Sep-15 29-Jun-15 5-Oct-15 27-Jul-15 12-Oct-15 3-Aug-15 16-Oct-15 6-Aug-15 30-Oct-15 17-Feb-16 28-Jan-17 13-Feb-17 100% 100.0%
A545-181-81-41-14324 C BRANCH PIPE RACK 1 STAIRCASE 0.4 28-Sep-15 29-Jun-15 5-Oct-15 27-Jul-15 12-Oct-15 3-Aug-15 16-Oct-15 6-Aug-15 30-Oct-15 29-Feb-16 14-Jan-16 21-Mar-16 100% 100.0%
Page 468 of 1078
Jul-19
JOB NO. : A545
ANNEXURE-A6
INCORPORATE
% (85%)
A545-181-81-41-14325 C BPR 1 - R/F DET. OF BEAMS 0.4 29-Sep-15 29-Jun-15 6-Oct-15 27-Jul-15 13-Oct-15 3-Aug-15 17-Oct-15 6-Aug-15 31-Oct-15 29-Feb-16 20-Mar-19 22-Dec-18 100% 100.0%
A545-181-16-48-04331 C BRANCH PIPE RACK 2 1ST & 2ND TIER PLAN 0.4 2-Oct-15 20-Jun-15 9-Oct-15 17-Jul-15 16-Oct-15 24-Jul-15 20-Oct-15 29-Jul-15 3-Nov-15 14-Oct-15 18-Jan-16 28-Oct-15 100% 100.0%
A545-181-16-48-04332 C BRANCH PIPE RACK 2 3RD & 4TH TIER PLAN 0.4 4-Oct-15 20-Jun-15 11-Oct-15 17-Jul-15 18-Oct-15 24-Jul-15 22-Oct-15 29-Jul-15 5-Nov-15 14-Oct-15 20-Jan-16 28-Oct-15 100% 100.0%
BRANCH PIPE RACK 2 ELEVATION ON GRID

A545-181-16-48-04341 C 0.4 12-Oct-15 27-Jun-15 19-Oct-15 17-Jul-15 26-Oct-15 24-Jul-15 30-Oct-15 29-Jul-15 13-Nov-15 14-Oct-15 28-Jan-16 28-Oct-15 100% 100.0%
25 & 26
A545-181-81-41-04342 C BRANCH PIPE RACK 2 CROSSSECTION 0.4 14-Oct-15 29-Jun-15 21-Oct-15 17-Jul-15 28-Oct-15 24-Jul-15 2-Nov-15 29-Jul-15 16-Nov-15 14-Oct-15 30-Jan-16 28-Oct-15 100% 100.0%
A545-181-81-41-14344 C BRANCH PIPE RACK 2 STAIRCASE 0.4 14-Oct-15 29-Jun-15 21-Oct-15 3-Feb-16 28-Oct-15 10-Feb-16 2-Nov-15 15-Feb-16 16-Nov-15 29-Feb-16 1-Feb-16 21-Mar-16 100% 100.0%
A545-181-81-41-14345 C BPR 2 - R/F DET. OF BEAMS 0.4 15-Oct-15 29-Jun-15 22-Oct-15 3-Feb-16 29-Oct-15 10-Feb-16 2-Nov-15 15-Feb-16 16-Nov-15 29-Feb-16 5-Apr-19 22-Dec-18 100% 100.0%
BRANCH PIPE RACK 3 PLAN @ EL 107.25 &

A545-181-16-48-05311 C 0.4 20-Oct-15 20-Jun-15 27-Oct-15 27-Jul-15 3-Nov-15 31-Oct-15 7-Nov-15 4-Nov-15 21-Nov-15 11-Nov-15 5-Feb-16 25-Nov-15 100% 100.0%
109.75 (TOC) (TOS)
A545-181-16-48-05312 C BRANCH PIPE RACK 3 2ND TIER PLAN 0.4 22-Oct-15 20-Jun-15 29-Oct-15 27-Jul-15 5-Nov-15 31-Oct-15 9-Nov-15 4-Nov-15 23-Nov-15 11-Nov-15 6-Feb-16 25-Nov-15 100% 100.0%
BRANCH PIPE RACK 3 PLAN @ EL 117.25

(TOS)
GRID 37
GRID 38
A545-181-81-41-05323 C BRANCH PIPE RACK 3 CROSS SECTION 0.4 26-Oct-15 23-Jun-15 2-Nov-15 27-Jul-15 9-Nov-15 31-Oct-15 13-Nov-15 4-Nov-15 27-Nov-15 11-Nov-15 11-Feb-16 25-Nov-15 100% 100.0%
A545-181-81-41-15324 C BRANCH PIPE RACK 3 STAIRCASE 0.4 26-Oct-15 18-Jan-16 2-Nov-15 1-Feb-16 9-Nov-15 8-Feb-16 13-Nov-15 15-Feb-16 27-Nov-15 29-Feb-16 19-Feb-17 28-Sep-17 100% 100.0%
A545-181-81-41-15325 C BPR 3 - R/F DET. OF BEAMS 0.4 27-Oct-15 18-Jan-16 3-Nov-15 1-Feb-16 10-Nov-15 8-Feb-16 14-Nov-15 15-Feb-16 28-Nov-15 29-Feb-16 17-Apr-19 29-Feb-16 100% 100.0%
A545-181-81-41-15331 C BRANCH PIPE RACK 4 PLAN & ELEVATION 0.4 28-Oct-15 8-Jan-16 4-Nov-15 22-Jan-16 11-Nov-15 29-Jan-16 16-Nov-15 5-Feb-16 30-Nov-15 12-Feb-16 22-Feb-17 17-Feb-17 100% 100.0%
A545-181-81-41-16311 C BRANCH PIPE RACK 5 PLAN & ELEVATION 0.4 5-Nov-15 27-Jun-15 12-Nov-15 31-Jul-15 19-Nov-15 29-Jan-16 23-Nov-15 5-Feb-16 7-Dec-15 12-Feb-16 1-Mar-17 24-Apr-17 100% 100.0%
BRANCH PIPE RACK 5 GA & DETAILS OF

A545-181-81-41-36312 C 0.4 6-Nov-15 27-Jun-15 13-Nov-15 31-Jul-15 20-Nov-15 15-May-17 24-Nov-15 22-May-17 8-Dec-15 29-May-17 27-Apr-19 29-May-17 100% 100.0%
LADDERS
A545-181-81-41-06331 C BRANCH PIPE RACK 6 PLAN & ELEVATION 0.4 7-Nov-15 31-Dec-15 14-Nov-15 14-Jan-16 21-Nov-15 21-Jan-16 25-Nov-15 28-Jan-16 9-Dec-15 4-Feb-16 3-Mar-17 19-Apr-17 100% 100.0%
A545-181-81-41-16332 C BRANCH PIPE RACK 6 ELEVATIONS 0.4 7-Jan-17 15-Mar-17 14-Jan-17 29-Mar-17 21-Jan-17 5-Apr-17 25-Jan-17 12-Apr-17 8-Feb-17 19-Apr-17 25-Apr-19 19-Apr-17 100% 100.0%
A545-181-81-41-17311 C BRANCH PIPE RACK 7 PLAN & ELEVATION 0.4 10-Nov-15 8-Jan-16 17-Nov-15 22-Jan-16 24-Nov-15 29-Jan-16 28-Nov-15 5-Feb-16 12-Dec-15 12-Feb-16 6-Mar-17 25-Apr-17 100% 100.0%
BRANCH PIPE RACK 1, 2 & 3 GA & R/F DET OF

A545-181-16-48-01301 C 0.1 14-Nov-15 9-Jun-18 21-Nov-15 16-Jun-18 28-Nov-15 23-Jun-18 2-Dec-15 30-Jun-18 16-Dec-15 14-Aug-18 5-Apr-19 14-Aug-18 100% 100.0%
FDN
BRANCH PIPE RACK 4, 5, 6, 7 & TR-1 GA & R/F
A545-181-16-48-00302 C 0.1 14-Nov-15 9-Jun-18 21-Nov-15 16-Jun-18 28-Nov-15 23-Jun-18 2-Dec-15 30-Jun-18 16-Dec-15 27-Jul-18 5-Apr-19 27-Jul-18 100% 100.0%
DET OF FDN
A545-181-81-41-01302 C SPP RACK GA & R/F DET OF FDN 0.1 14-Nov-15 9-Jun-18 21-Nov-15 16-Jun-18 28-Nov-15 23-Jun-18 2-Dec-15 30-Jun-18 16-Dec-15 17-Aug-18 5-Apr-19 17-Aug-18 100% 100.0%
A545-181-81-41-01311 C SPP RACK PLAN AT EL 105 & 106(TOS) 0.1 14-Nov-15 12-Jun-17 21-Nov-15 26-Jun-17 28-Nov-15 3-Jul-17 2-Dec-15 10-Jul-17 16-Dec-15 17-Jul-17 5-Apr-19 17-Jul-17 100% 100.0%
A545-181-81-41-01321 C SPP RACK PLAN AT EL 107,109 & 110 0.1 16-Nov-15 12-Jun-17 23-Nov-15 26-Jun-17 30-Nov-15 3-Jul-17 4-Dec-15 10-Jul-17 18-Dec-15 17-Jul-17 7-Apr-19 17-Jul-17 100% 100.0%
A545-181-81-41-03311 C SPP RACK ELEVATION ALOG GRID 51 & 52 0.1 18-Nov-15 12-Jun-17 25-Nov-15 26-Jun-17 2-Dec-15 3-Jul-17 7-Dec-15 10-Jul-17 21-Dec-15 17-Jul-17 10-Apr-19 17-Jul-17 100% 100.0%
A545-181-81-41-03321 C SPP RACK ELEVATION ALOG GRID U1&Z3 0.1 20-Nov-15 12-Jun-17 27-Nov-15 26-Jun-17 4-Dec-15 3-Jul-17 8-Dec-15 10-Jul-17 22-Dec-15 17-Jul-17 11-Apr-19 17-Jul-17 100% 100.0%
A545-181-81-41-03331 C SPP RACK ELEVATION ALOG GRID V&Z4 0.1 23-Nov-15 12-Jun-17 30-Nov-15 26-Jun-17 7-Dec-15 3-Jul-17 11-Dec-15 10-Jul-17 25-Dec-15 17-Jul-17 14-Apr-19 17-Jul-17 100% 100.0%
A545-181-81-41-09313 C SPP RACK CROSS SECTIONS 0.1 26-Nov-15 12-Jun-17 3-Dec-15 26-Jun-17 10-Dec-15 3-Jul-17 14-Dec-15 10-Jul-17 28-Dec-15 17-Jul-17 17-Apr-19 17-Jul-17 100% 100.0%
A545-181-81-41-38311 C MAIN PIPE RACK MANIFOLD PLAN 0.9 13-Nov-15 31-Jul-15 20-Nov-15 16-Sep-16 27-Nov-15 23-Sep-16 1-Dec-15 30-Sep-16 15-Dec-15 7-Oct-16 9-Mar-17 20-Mar-17 100% 100.0%
Page 469 of 1078

Jul-19
JOB NO. : A545
ANNEXURE-A6
INCORPORATE
% (85%)
A545-181-81-41-14315 /
C MANIFOLD STRUCTURE FOR BPR-1 0.9 17-Nov-15 31-Jul-15 24-Nov-15 29-Sep-16 1-Dec-15 3-Oct-16 5-Dec-15 10-Oct-16 19-Dec-15 25-Oct-16 13-Mar-17 20-May-17 100% 100.0%
14316
A545-181-81-41-04336 /
C MANIFOLD STRUCTURE FOR BPR-2 0.9 19-Nov-15 31-Jul-15 26-Nov-15 7-Oct-16 3-Dec-15 14-Oct-16 7-Dec-15 21-Oct-16 21-Dec-15 31-Oct-16 15-Mar-17 20-May-17 100% 100.0%
14335
A545-181-16-48-09311 C MAIN PIPE RACK C/S DRAWING 0.9 21-Nov-15 31-Jul-15 28-Nov-15 14-Aug-15 5-Dec-15 21-Aug-15 9-Dec-15 25-Aug-15 23-Dec-15 30-Sep-15 8-Mar-16 30-Sep-15 100% 100.0%
MAIN PIPE RACK DET. OF STAIRCASE

A545-181-81-41-39321 C 0.9 8-Feb-16 25-Jul-15 15-Feb-16 15-Jan-16 22-Feb-16 22-Jan-16 26-Feb-16 29-Jan-16 11-Mar-16 5-Feb-16 15-Apr-17 20-Mar-17 100% 100.0%
BETWEEN GRIDS 4 & 5
A545-181-81-41-39322 C 0.9 10-Feb-16 1-Jan-16 17-Feb-16 15-Jan-16 24-Feb-16 22-Jan-16 28-Feb-16 29-Jan-16 13-Mar-16 5-Feb-16 17-Apr-17 11-Mar-17 100% 100.0%
BETWEEN GRIDS 21 & 22
A545-181-81-41-39323 C 0.9 12-Feb-16 1-Jan-16 19-Feb-16 15-Jan-16 26-Feb-16 22-Jan-16 1-Mar-16 29-Jan-16 15-Mar-16 5-Feb-16 19-Apr-17 11-Mar-17 100% 100.0%
BETWEEN GRIDS 35 & 36
A545-181-81-41-39324 C MAIN PIPE RACK LADDER 0.1 2-Jan-17 13-Feb-17 10-Jan-17 27-Feb-17 17-Jan-17 6-Mar-17 21-Jan-17 13-Mar-17 4-Feb-17 20-Mar-17 2-Mar-19 20-Mar-17 100% 100.0%
MAIN AIR BLOWER SHED FOUNDATION

A545-181-16-48-00351 C 0.4 11-Dec-15 18-May-15 18-Dec-15 1-Jun-15 25-Dec-15 8-Jun-15 29-Dec-15 12-Jun-15 12-Jan-16 16-Nov-15 28-Mar-16 30-Nov-15 100% 100.0%
DETAIL
MAIN AIR BLOWER SHED GA & R/F DET OF
A545-181-16-48-00352 13-Feb-17 - 20-Feb-17 - 27-Feb-17 - 3-Mar-17 - 17-Mar-17 - 1-Jun-17 - 100%
AUX FDN
MAIN AIR BLOWER SHED ROOF & MONITOR
A545-181-16-48-00353 C 0.4 15-Dec-15 29-Aug-15 22-Dec-15 5-Sep-15 29-Dec-15 12-Sep-15 2-Jan-16 16-Sep-15 16-Jan-16 30-Sep-15 1-Apr-16 30-Sep-15 100% 100.0%
LEVEL
MAIN AIR BLOWER SHED GABLE END & WIND
A545-181-16-48-00354 C 0.4 17-Dec-15 29-Aug-15 24-Dec-15 5-Sep-15 31-Dec-15 12-Sep-15 4-Jan-16 16-Sep-15 18-Jan-16 30-Sep-15 3-Apr-16 30-Sep-15 100% 100.0%
GIRDER
MAIN AIR BLOWER SHED LAYOUT & DET OF
A545-181-16-48-00355 C 0.4 19-Dec-15 15-Sep-15 26-Dec-15 29-Sep-15 2-Jan-16 6-Oct-15 6-Jan-16 13-Oct-15 20-Jan-16 20-Oct-15 5-Apr-16 20-Oct-15 100% 100.0%
EOT CRANE
A545-181-16-48-00358 C MAIN AIR BLOWER RACK PLAN & ELEVATION 0.4 25-Dec-15 10-Oct-15 6-Dec-16 16-Aug-18 13-Dec-16 23-Aug-18 17-Dec-16 30-Aug-18 31-Dec-16 27-Feb-19 16-Mar-19 27-Feb-19 100% 100.0%
MAIN AIR BLOWER SHED OPERATING

A545-181-16-48-00361 29-Dec-16 18-Jul-17 5-Jan-17 #VALUE! 12-Jan-17 #VALUE! =N83+4 30-08-2018 =Q83+814 - =T83+31 - 65%
PLATFORM
GA & RF DET OF FDN FOR 185-KA-1001A/B/C
A545-181-16-48-00371 C 0.3 4-Feb-17 21-Jul-17 23-Mar-19 26-Apr-19 30-Mar-19 3-May-19 3-Apr-19 10-May-19 17-Apr-19 15-May-19 31-Aug-19 - 85% 85.0%
(MB SHED)
A545-181-16-48-00372 R/F DET OF FDN FOR 185-KA-1001A/B/C 8-Feb-17 21-Jul-17 15-Feb-17 - 22-Feb-17 - 26-Feb-17 - 12-Mar-17 - 27-May-17 - 40.0%
GA & RF DET OF FDN FOR 185-KA-1002A/B/C

A545-181-16-48-00373 C 11-Feb-17 24-Jul-17 30-Mar-19 - 6-Apr-19 - 10-Apr-19 - 24-Apr-19 - 25-May-19 - 100% 40.0%
(IB SHED)
A545-181-16-48-00374 R/F DET OF FDN FOR 185-KA-1002A/B/C 16-Feb-17 24-Jul-17 23-Feb-17 - 2-Mar-17 - 6-Mar-17 - 20-Mar-17 - 4-Jun-17 - 40.0%
A545-181-81-41-01401 C TECH STR - BASE PLATE DETAILS 0.1 21-Mar-17 25-Jul-17 28-Mar-17 16-Aug-18 4-Apr-17 23-Aug-18 8-Apr-17 30-Aug-18 22-Apr-17 6-Sep-18 7-Jul-17 6-Sep-18 100% 100.0%
A545-181-16-48-00402 C TECH STR SADDLE SUPPORT 0.2 21-Mar-17 25-Jul-17 18-Mar-19 23-Feb-19 25-Mar-19 2-Mar-19 29-Mar-19 9-Mar-19 12-Apr-19 16-Mar-19 13-May-19 16-Mar-19 100% 100.0%
A545-181-81-41-30411 C TECH STR-1 R/F DET. OF FDN. 0.4 10-Jun-15 20-Jun-15 17-Jun-15 31-Jul-15 24-Jun-15 2-Nov-15 28-Jun-15 9-Nov-15 12-Jul-15 16-Nov-15 26-Sep-15 30-Nov-15 100% 100.0%
A545-181-16-48-00412 C TECH STR-1 PLANS & ELEVATIONS 0.4 12-Jun-15 30-May-15 19-Jun-15 3-Jul-15 26-Jun-15 17-Jul-15 30-Jun-15 24-Jul-15 14-Jul-15 30-Nov-15 28-Sep-15 19-Jan-16 100% 100.0%
A545-181-16-48-00418 C TECH STR-1 STAIRCASE 0.4 2-Nov-15 25-Jul-15 9-Nov-15 6-Jan-16 16-Nov-15 13-Jan-16 20-Nov-15 20-Jan-16 4-Dec-15 27-Jan-16 18-Feb-16 10-Mar-16 100% 100.0%
A545-181-16-48-00419 TECH STR-1 OPENINGS & PIPE SUPPORTS 04-11-2015 - =H76+7 - #VALUE! - #VALUE! - #VALUE! - #VALUE! -
A545-181-81-41-30421 C TECH STR-2 R/F DET. OF FDN. 0.4 24-Jun-15 20-Jun-15 1-Jul-15 31-Jul-15 8-Jul-15 2-Nov-15 12-Jul-15 9-Nov-15 26-Jul-15 16-Nov-15 10-Oct-15 30-Nov-15 100% 100.0%
A545-181-16-48-00422 C TECH STR-2 PLANS & ELEVATIONS 0.4 26-Jun-15 30-May-15 3-Jul-15 3-Jul-15 10-Jul-15 17-Jul-15 14-Jul-15 24-Jul-15 28-Jul-15 30-Nov-15 12-Oct-15 19-Jan-16 100% 100.0%
A545-181-81-41-10428 C TECH STR-2 STAIRCASE 0.4 6-Nov-15 25-Jul-15 13-Nov-15 6-Jan-16 20-Nov-15 13-Jan-16 24-Nov-15 20-Jan-16 8-Dec-15 27-Jan-16 22-Feb-16 10-Mar-16 100% 100.0%
A545-181-16-48-00429 TECH STR-2 OPENING & PIPE SUP. 08-11-2015 - =H80+7 - #VALUE! - #VALUE! - #VALUE! - =T80+76 -
A545-181-81-41-10431 C TECH STR-3 R/F DET. OF FDN. 0.4 8-Jul-15 20-Jun-15 15-Jul-15 31-Jul-15 22-Jul-15 1-Jan-16 26-Jul-15 8-Jan-16 9-Aug-15 15-Jan-16 26-Apr-19 20-Mar-19 100% 100.0%
A545-181-16-48-00432 C TECH STR-3 PLANS & ELEVATIONS 0.4 8-Nov-15 30-May-15 15-Nov-15 15-Jul-15 22-Nov-15 29-Jul-15 26-Nov-15 5-Aug-15 10-Dec-15 22-Jan-16 30-Dec-16 31-Mar-17 100% 100.0%
A545-181-81-41-10438 C TECH STR-3 STAIRCASE 0.4 10-Nov-15 25-Jul-15 17-Nov-15 18-Dec-15 24-Nov-15 25-Dec-15 28-Nov-15 1-Jan-16 12-Dec-15 8-Jan-16 26-Feb-16 22-Jan-16 100% 100.0%
Page 470 of 1078

Jul-19
JOB NO. : A545
ANNEXURE-A6
INCORPORATE
% (85%)
A545-181-16-48-00439 TECH STR-3 OPENING & PIPE SUP. 12-11-2015 - =H84+7 - #VALUE! - #VALUE! - #VALUE! - #VALUE! -
A545-181-81-41-10441 C TECH STR-4 R/F DET. OF FDN. 0.4 14-Jul-15 25-Jun-15 21-Jul-15 28-Aug-15 28-Jul-15 1-Jan-16 1-Aug-15 8-Jan-16 15-Aug-15 15-Jan-16 2-May-19 18-Mar-19 100% 100.0%
A545-181-16-48-00442 C TECH STR-4 PLANS & ELEVATIONS 0.4 16-Jul-15 27-Jun-15 23-Jul-15 15-Jul-15 30-Jul-15 29-Jul-15 3-Aug-15 5-Aug-15 17-Aug-15 23-Jan-16 4-Jan-17 31-Mar-17 100% 100.0%
A545-181-81-41-10448 C TECH STR-4 STAIRCASE 0.4 14-Nov-15 25-Jul-15 21-Nov-15 26-Dec-15 28-Nov-15 2-Jan-16 2-Dec-15 9-Jan-16 16-Dec-15 16-Jan-16 1-Mar-16 23-Jan-16 100% 100.0%
A545-181-81-41-31451 C TECH STR-5 GA & R/F DET. OF FDN. 0.4 17-Jul-15 26-Nov-15 24-Jul-15 10-Dec-15 31-Jul-15 17-Dec-15 4-Aug-15 24-Dec-15 18-Aug-15 31-Dec-15 2-Nov-15 21-Jan-16 100% 100.0%
A545-181-81-41-11452 C TECH STR-5 PLANS & ELEVATIONS 0.4 20-Jul-15 3-Dec-15 27-Jul-15 17-Dec-15 3-Aug-15 24-Dec-15 7-Aug-15 31-Dec-15 21-Aug-15 21-Jan-16 9-Jan-17 19-Apr-17 100% 100.0%
A545-181-16-48-11453 TECH STR-5 STAIRCASE 23-Jul-15 - 30-Jul-15 - 6-Aug-15 - 10-Aug-15 - =Q93+14 - =T93+76 -
A545-181-81-41-31461 C TECH STR-6 GA & R/F DET. OF FDN. 0.4 18-Jul-15 26-Nov-15 25-Jul-15 10-Dec-15 1-Aug-15 17-Dec-15 5-Aug-15 24-Dec-15 19-Aug-15 31-Dec-15 3-Nov-15 21-Jan-16 100% 100.0%
A545-181-81-41-11462 C TECH STR-6 PLANS & ELEVATIONS 0.4 22-Jul-15 25-Nov-15 29-Jul-15 9-Dec-15 5-Aug-15 16-Dec-15 9-Aug-15 23-Dec-15 23-Aug-15 31-Dec-15 7-Nov-15 21-Jan-16 100% 100.0%
A545-181-81-41-30471 C TECH STR-7 GA & R/F DET. OF FDN. 0.4 20-Jul-15 26-Nov-15 27-Jul-15 10-Dec-15 3-Aug-15 17-Dec-15 7-Aug-15 24-Dec-15 21-Aug-15 31-Dec-15 5-Nov-15 21-Jan-16 100% 100.0%
A545-181-81-41-10472 C TECH STR-7 PLANS & ELEVATIONS 0.4 24-Jul-15 3-Dec-15 31-Jul-15 17-Dec-15 7-Aug-15 24-Dec-15 11-Aug-15 31-Dec-15 25-Aug-15 20-Jan-16 12-Jan-17 19-Apr-17 100% 100.0%
GUIDE STR FOR 181-CC-1003 R/F DET. OF

A545-181-81-41-30451 C 0.4 28-Apr-15 22-Feb-16 5-May-15 29-Feb-16 12-May-15 7-Mar-16 16-May-15 14-Mar-16 30-May-15 21-Mar-16 15-Dec-16 30-Jul-18 100% 100.0%
FDN.
GUIE STR FOR 181-CC-1003 PLAN &
A545-181-81-41-10452 C 0.9 30-Apr-15 22-May-15 7-May-15 25-Jul-15 14-May-15 16-Sep-15 18-May-15 30-Sep-15 1-Jun-15 13-Apr-16 17-Dec-16 25-Apr-17 100% 100.0%
ELEVATION
A545-181-81-41-10458 C GUIDE STR FOR 181-CC-1003 STAIRCASE 0.4 9-Jul-15 25-Jul-15 16-Jul-15 9-Apr-16 23-Jul-15 16-Apr-16 27-Jul-15 23-Apr-16 10-Aug-15 30-Apr-16 25-Feb-17 20-May-17 100% 100.0%
TRUCK LOAD. SHED;EAST OF SILO;DET.OF

A545-181-81-41-00917 C 0.1 19-Jul-15 23-Nov-18 25-Jul-15 30-Nov-18 1-Aug-15 7-Dec-18 5-Aug-15 14-Dec-18 19-Aug-15 21-Dec-18 6-May-19 21-Dec-18 100% 100.0%
FDN & SUP STR
GUIDE STR FOR 182-CC-1003 R/F DET. OF
A545-181-81-41-30461 C 0.4 28-Apr-15 18-Jan-16 5-May-15 29-Feb-16 12-May-15 7-Mar-16 16-May-15 14-Mar-16 30-May-15 21-Mar-16 15-Dec-16 30-Jul-18 100% 100.0%
FDN.
GUIE STR FOR 182-CC-1003 PLANS &
A545-181-81-41-10462 C 0.9 30-Apr-15 25-Jul-15 7-May-15 9-Sep-15 14-May-15 16-Sep-15 18-May-15 30-Sep-15 1-Jun-15 13-Apr-16 17-Dec-16 25-Apr-17 100% 100.0%
ELEVATION
A545-181-81-41-10468 C GUIDE STR FOR 182-CC-1003 STAIRCASE 0.4 9-Jul-15 22-Jan-16 16-Jul-15 9-Apr-16 23-Jul-15 16-Apr-16 27-Jul-15 23-Apr-16 10-Aug-15 30-Apr-16 25-Feb-17 20-May-17 100% 100.0%
GUIDE STR FOR 182-CC-1003 OPENING &

A545-181-16-48-00469 19-07-2015 - =H104+7 - #VALUE! - #VALUE! - #VALUE! - #VALUE! -
PIPE SUP.
A545-181-16-48-30501 C GA & R/F DET. OF FDN. FOR 181-CC-1001 0.1 6-May-15 28-Mar-15 13-May-15 4-Apr-15 20-May-15 11-Apr-15 24-May-15 16-Apr-15 7-Jun-15 10-Jun-15 22-Aug-15 24-Jun-15 100% 100.0%
A545-181-16-48-30502 C GA & R/F DET. OF FDN FOR 181-CC-1002 0.1 9-May-15 28-Mar-15 16-May-15 4-Apr-15 23-May-15 11-Apr-15 27-May-15 16-Apr-15 10-Jun-15 10-Jun-15 25-Aug-15 24-Jun-15 100% 100.0%
A545-181-16-48-30504 C FDN FOR 182-CC-1001 0.1 15-May-15 30-Mar-15 22-May-15 6-Apr-15 29-May-15 13-Apr-15 2-Jun-15 17-Apr-15 16-Jun-15 10-Jun-15 31-Aug-15 24-Jun-15 100% 100.0%
A545-181-16-48-30505 C FDN FOR 182-CC-1002 0.1 18-May-15 30-Mar-15 25-May-15 6-Apr-15 1-Jun-15 13-Apr-15 5-Jun-15 17-Apr-15 19-Jun-15 10-Jun-15 3-Sep-15 24-Jun-15 100% 100.0%
A545-181-16-48-30507 C FDN FOR 183-CC-1001 0.1 24-May-15 30-Mar-15 31-May-15 6-Apr-15 7-Jun-15 13-Apr-15 11-Jun-15 17-Apr-15 25-Jun-15 10-Jun-15 9-Sep-15 24-Jun-15 100% 100.0%
A545-181-16-48-30508 C FDN FOR 184-CC-1001 0.1 27-May-15 30-Mar-15 3-Jun-15 6-Apr-15 10-Jun-15 13-Apr-15 14-Jun-15 17-Apr-15 28-Jun-15 10-Jun-15 12-Sep-15 24-Jun-15 100% 100.0%
A545-181-16-48-30511 C FDN FOR 181-VV-1001 0.1 7-Jun-15 22-Jul-15 14-Jun-15 25-Nov-15 21-Jun-15 2-Dec-15 25-Jun-15 9-Dec-15 9-Jul-15 16-Dec-15 23-Sep-15 21-Jan-16 100% 100.0%
A545-181-16-48-30512 C FDN FOR 181-VV-1002 0.1 9-Jun-15 22-Jul-15 16-Jun-15 22-Aug-15 23-Jun-15 29-Aug-15 27-Jun-15 4-Sep-15 11-Jul-15 19-Sep-15 25-Sep-15 30-Sep-15 100% 100.0%
A545-181-16-48-30513 C FDN FOR 181-VV-1003 0.1 11-Jun-15 22-Jul-15 18-Jun-15 22-Aug-15 25-Jun-15 29-Aug-15 29-Jun-15 4-Sep-15 13-Jul-15 19-Sep-15 27-Sep-15 30-Sep-15 100% 100.0%
A545-181-16-48-30514 C FDN FOR 181-VV-1004 0.1 13-Jun-15 22-Jul-15 20-Jun-15 12-Sep-15 27-Jun-15 19-Sep-15 1-Jul-15 26-Sep-15 15-Jul-15 3-Oct-15 29-Sep-15 16-Oct-15 100% 100.0%
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ANNEXURE-A6
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% (85%)
A545-181-16-48-30518 C FDN FOR 182-VV-1001 0.1 19-Jun-15 25-Jul-15 26-Jun-15 30-Oct-15 3-Jul-15 6-Nov-15 7-Jul-15 13-Nov-15 21-Jul-15 20-Nov-15 5-Oct-15 20-Jan-16 100% 100.0%
A545-181-16-48-30519 C FDN FOR 182-VV-1002 0.1 21-Jun-15 27-Jul-15 28-Jun-15 22-Aug-15 5-Jul-15 29-Aug-15 9-Jul-15 4-Sep-15 23-Jul-15 19-Sep-15 7-Oct-15 30-Sep-15 100% 100.0%
A545-181-16-48-30520 C FDN FOR 182-VV-1003 A/B 0.1 23-Jun-15 27-Jul-15 30-Jun-15 22-Aug-15 7-Jul-15 29-Aug-15 11-Jul-15 4-Sep-15 25-Jul-15 19-Sep-15 9-Oct-15 30-Sep-15 100% 100.0%
A545-181-16-48-30521 C FDN FOR 182-VV-1004 A/B 0.1 25-Jun-15 13-May-15 2-Jul-15 20-May-15 9-Jul-15 27-May-15 13-Jul-15 3-Jun-15 27-Jul-15 10-Jun-15 11-Oct-15 24-Jun-15 100% 100.0%
A545-181-16-48-30523 C FDN FOR 183-VV-1001 0.1 29-Jun-15 29-Jul-15 6-Jul-15 25-Nov-15 13-Jul-15 2-Dec-15 17-Jul-15 9-Dec-15 31-Jul-15 16-Dec-15 15-Oct-15 19-Jan-16 100% 100.0%
A545-181-16-48-30524 C FDN FOR 183-VV-1002A/B 0.1 1-Jul-15 3-Apr-15 8-Jul-15 10-Apr-15 15-Jul-15 17-Apr-15 19-Jul-15 21-Apr-15 2-Aug-15 10-Jun-15 17-Oct-15 24-Jun-15 100% 100.0%
A545-181-16-48-30525 C FDN FOR 183-VV-1003 0.1 3-Jul-15 3-Apr-15 10-Jul-15 10-Apr-15 17-Jul-15 17-Apr-15 21-Jul-15 21-Apr-15 4-Aug-15 10-Jun-15 19-Oct-15 24-Jun-15 100% 100.0%
A545-181-16-48-30530 C FDN FOR 183-VV-1007 0.1 11-Jul-15 13-May-15 18-Jul-15 20-May-15 25-Jul-15 27-May-15 29-Jul-15 3-Jun-15 12-Aug-15 10-Jun-15 27-Oct-15 24-Jun-15 100% 100.0%
A545-181-16-48-30531 C FDN FOR 184-VV-1001 0.1 13-Jul-15 31-Jul-15 20-Jul-15 30-Oct-15 27-Jul-15 6-Nov-15 31-Jul-15 13-Nov-15 14-Aug-15 20-Nov-15 29-Oct-15 19-Jan-16 100% 100.0%
A545-181-16-48-30532 C FDN FOR 184-VV-1002 0.1 15-Jul-15 13-May-15 22-Jul-15 20-May-15 29-Jul-15 27-May-15 2-Aug-15 3-Jun-15 16-Aug-15 10-Jun-15 31-Oct-15 24-Jun-15 100% 100.0%
A545-181-16-48-31517 C FDN FOR 180-VV-1013 0.1 4-Aug-15 19-Aug-15 11-Aug-15 2-Sep-15 18-Aug-15 9-Sep-15 22-Aug-15 16-Sep-15 5-Sep-15 30-Sep-15 20-Nov-15 30-Sep-15 100% 100.0%
A545-181-16-48-31518 C FDN FOR 180-VV-1014 0.1 6-Aug-15 19-Aug-15 13-Aug-15 2-Sep-15 20-Aug-15 9-Sep-15 24-Aug-15 16-Sep-15 7-Sep-15 30-Sep-15 22-Nov-15 30-Sep-15 100% 100.0%
A545-181-16-48-31519 C FDN FOR 180-VV-1026 0.1 30-Jun-16 14-Aug-15 7-Jul-16 21-Aug-15 14-Jul-16 28-Aug-15 18-Jul-16 2-Sep-15 1-Aug-16 24-Sep-15 16-Oct-16 30-Sep-15 100% 100.0%
A545-181-81-41-01546 C GA & R/f DET. OF OWS/CRWS PIT 0.2 4-Aug-15 5-Aug-15 11-Aug-15 22-Sep-15 18-Aug-15 29-Sep-15 22-Aug-15 7-Oct-15 5-Sep-15 16-Nov-15 20-Nov-15 30-Nov-15 100% 100.0%
A545-181-16-48-00546 C GA & R/F DET FOR UG PIT FOR 180-VV-1002 0.2 8-Aug-15 5-Aug-15 15-Aug-15 22-Sep-15 22-Aug-15 29-Sep-15 26-Aug-15 7-Oct-15 9-Sep-15 5-Dec-15 24-Nov-15 19-Jan-16 100% 100.0%
A545-181-16-48-00549 C GA & R/F DET FOR UG PIT FOR 185-VV-1007 0.2 14-Aug-15 2-Dec-15 21-Aug-15 9-Dec-15 28-Aug-15 16-Dec-15 1-Sep-15 23-Dec-15 15-Sep-15 30-Dec-15 30-Nov-15 19-Jan-16 100% 100.0%
A545-181-16-48-00550 C GA & R/F DET FOR UG PIT FOR 186-VV-1007 0.2 16-Aug-15 2-Dec-15 23-Aug-15 9-Dec-15 30-Aug-15 16-Dec-15 3-Sep-15 23-Dec-15 17-Sep-15 30-Dec-15 2-Dec-15 19-Jan-16 100% 100.0%
A545-181-16-48-30551 C FDN FOR 181-EE-1001 A/B 0.1 2-Jun-15 20-Jul-15 9-Jun-15 20-Aug-15 16-Jun-15 27-Aug-15 20-Jun-15 31-Aug-15 4-Jul-15 24-Sep-15 18-Sep-15 29-Sep-15 100% 100.0%
A545-181-16-48-30552 C FDN FOR 181-EE-1002 0.1 4-Jun-15 20-Jul-15 11-Jun-15 20-Aug-15 18-Jun-15 27-Aug-15 22-Jun-15 31-Aug-15 6-Jul-15 24-Sep-15 20-Sep-15 29-Sep-15 100% 100.0%
A545-181-16-48-30553 C FDN FOR 181-EE-1003 0.1 6-Jun-15 20-Jul-15 13-Jun-15 22-Aug-15 20-Jun-15 29-Aug-15 24-Jun-15 2-Sep-15 8-Jul-15 24-Sep-15 22-Sep-15 29-Sep-15 100% 100.0%
A545-181-16-48-30556 C FDN FOR 182-EE-1001 A/B 0.1 12-Jun-15 22-Jul-15 19-Jun-15 24-Aug-15 26-Jun-15 31-Aug-15 30-Jun-15 4-Sep-15 14-Jul-15 24-Sep-15 28-Sep-15 29-Sep-15 100% 100.0%
A545-181-16-48-30557 C FDN FOR 182-EE-1002 0.1 14-Jun-15 22-Jul-15 21-Jun-15 22-Aug-15 28-Jun-15 29-Aug-15 2-Jul-15 2-Sep-15 16-Jul-15 24-Sep-15 30-Sep-15 29-Sep-15 100% 100.0%
A545-181-16-48-30558 C FDN FOR 182-EE-1003 A/B 0.1 16-Jun-15 22-Jul-15 23-Jun-15 22-Aug-15 30-Jun-15 29-Aug-15 4-Jul-15 2-Sep-15 18-Jul-15 24-Sep-15 2-Oct-15 29-Sep-15 100% 100.0%
A545-181-16-48-30559 C FDN FOR 182-EE-1004 A/B 0.1 18-Jun-15 22-Jul-15 25-Jun-15 30-Sep-15 2-Jul-15 19-Sep-15 6-Jul-15 26-Sep-15 20-Jul-15 3-Oct-15 4-Oct-15 16-Oct-15 100% 100.0%
A545-181-16-48-30560 C FDN FOR 182-EE-1005 A/B 0.1 20-Jun-15 25-Jul-15 27-Jun-15 22-Aug-15 4-Jul-15 29-Aug-15 8-Jul-15 2-Sep-15 22-Jul-15 24-Sep-15 6-Oct-15 29-Sep-15 100% 100.0%
A545-181-16-48-30561 C FDN FOR 183-EE-1001 A/B 0.1 22-Jun-15 15-Nov-16 29-Jun-15 22-Nov-16 6-Jul-15 29-Nov-16 10-Jul-15 6-Dec-16 15-Dec-16 13-Dec-16 20-Apr-19 13-Dec-16 100% 100.0%
A545-181-16-48-30562 C FDN FOR 184-EE-1001 A/B 0.1 24-Jun-15 15-Nov-16 1-Jul-15 22-Nov-16 8-Jul-15 29-Nov-16 12-Jul-15 6-Dec-16 17-Dec-16 13-Dec-16 22-Apr-19 13-Dec-16 100% 100.0%
Page 472 of 1078

Jul-19
JOB NO. : A545
ANNEXURE-A6
INCORPORATE
% (85%)
A545-181-16-48-30566 C FDN FOR 185-EE-1002 0.1 26-Jun-15 25-Jul-15 3-Jul-15 22-Aug-15 10-Jul-15 29-Aug-15 14-Jul-15 4-Sep-15 28-Jul-15 24-Sep-15 12-Oct-15 29-Sep-15 100% 100.0%
A545-181-16-48-30576 C FDN FOR 186-EE-1002 0.1 26-Jul-15 29-Jul-15 2-Aug-15 22-Aug-15 9-Aug-15 29-Aug-15 13-Aug-15 4-Sep-15 27-Aug-15 24-Sep-15 11-Nov-15 29-Sep-15 100% 100.0%
A545-181-81-41-31520 C FDN FOR 180-VV-1027 0.1 28-Jul-15 1-Aug-16 4-Aug-15 8-Aug-16 11-Aug-15 15-Aug-16 15-Aug-15 22-Aug-16 29-Aug-15 29-Aug-16 17-Dec-16 28-Sep-17 100% 100.0%
A545-181-16-48-30581 TO
C FDN FOR SKIDS 0.2 16-Dec-16 22-Jun-18 4-Mar-19 - 11-Mar-19 - 15-Mar-19 - 29-Mar-19 - 29-Apr-19 - 100% 40.0%
30587
A545-181-16-48-30591 C FDN FOR 183-GN-1001A/B 0.1 3-Jul-15 23-Aug-16 10-Jul-15 30-Aug-16 17-Jul-15 6-Sep-16 21-Jul-15 13-Sep-16 4-Aug-15 26-Oct-16 2-Mar-17 28-Aug-18 100% 100.0%
A545-181-16-48-30595 C FDN FOR 183-GN-1005 0.1 15-Jul-15 23-Aug-16 22-Jul-15 30-Aug-16 29-Jul-15 6-Sep-16 2-Aug-15 13-Sep-16 16-Aug-15 26-Oct-16 14-Mar-17 28-Aug-18 100% 100.0%
A545-181-16-48-30597 C FDN FOR 184-GN-1001A/B 0.1 18-Jul-15 23-Aug-16 25-Jul-15 30-Aug-16 1-Aug-15 6-Sep-16 5-Aug-15 13-Sep-16 19-Aug-15 26-Oct-16 17-Mar-17 28-Aug-18 100% 100.0%
A545-181-16-48-30598 C FDN FOR 184-GN-1002A/B 0.1 21-Jul-15 23-Aug-16 28-Jul-15 30-Aug-16 4-Aug-15 6-Sep-16 8-Aug-15 13-Sep-16 22-Aug-15 26-Oct-16 20-Mar-17 28-Aug-18 100% 100.0%
A545-181-16-48-30601 C FDN FOR PUMPS 181-PA-1002A/B 0.0 15-Dec-15 23-Oct-15 22-Dec-15 26-May-16 29-Dec-15 4-Jun-16 2-Jan-16 11-Jun-16 6-Apr-17 23-Oct-18 2-Apr-19 23-Oct-18 100% 100.0%
A545-181-16-48-30602 C FDN FOR PUMPS 181-PA-1003A/B 0.0 17-Dec-15 23-Oct-15 24-Dec-15 26-May-16 31-Dec-15 4-Jun-16 4-Jan-16 11-Jun-16 8-Apr-17 26-Dec-18 4-Apr-19 26-Dec-18 100% 100.0%
A545-181-16-48-30603 C FDN FOR PUMPS 181-PA-1004A/B 0.0 19-Dec-15 23-Oct-15 26-Dec-15 26-May-16 2-Jan-16 4-Jun-16 6-Jan-16 11-Jun-16 10-Apr-17 23-Oct-18 6-Apr-19 23-Oct-18 100% 100.0%
A545-181-16-48-30606 C FDN FOR PUMPS 181-PA-1007A/B 0.0 25-Dec-15 26-Oct-15 1-Jan-16 27-May-16 8-Jan-16 4-Jun-16 12-Jan-16 11-Jun-16 16-Apr-17 13-Sep-18 12-Apr-19 13-Sep-18 100% 100.0%
A545-181-81-41-30607 C FDN FOR PUMPS 180-PA-1013A/B 0.0 29-Dec-15 26-Oct-15 5-Jan-16 27-May-16 12-Jan-16 4-Jun-16 16-Jan-16 11-Jun-16 20-Apr-17 17-Jul-18 16-Apr-19 17-Jul-18 100% 100.0%
A545-181-16-48-30608 C FDN FOR PUMPS 180-PA-1003 A/B 0.0 29-Dec-15 26-Oct-15 5-Jan-16 27-May-16 12-Jan-16 4-Jun-16 16-Jan-16 11-Jun-16 20-Apr-17 16-Jul-18 16-Apr-19 16-Jul-18 100% 100.0%
A545-181-16-48-30612 C FDN FOR PUMPS 182-PA-1002A/B 0.0 6-Jan-16 28-Oct-15 13-Jan-16 27-May-16 20-Jan-16 4-Jun-16 24-Jan-16 11-Jun-16 28-Apr-17 13-Sep-18 24-Apr-19 13-Sep-18 100% 100.0%
A545-181-16-48-30613 C FDN FOR PUMPS 182-PA-1003A/B 0.0 8-Jan-16 28-Oct-15 15-Jan-16 27-May-16 22-Jan-16 4-Jun-16 26-Jan-16 11-Jun-16 30-Apr-17 23-Oct-18 26-Apr-19 23-Oct-18 100% 100.0%
A545-181-16-48-30614 C FDN FOR PUMPS 182-PA-1004A/B 0.0 10-Jan-16 28-Oct-15 17-Jan-16 27-May-16 24-Jan-16 4-Jun-16 28-Jan-16 11-Jun-16 2-May-17 13-Sep-18 28-Apr-19 13-Sep-18 100% 100.0%
A545-181-16-48-30615 C FDN FOR PUMPS 182-PA-1005A/B 0.0 12-Jan-16 28-Oct-15 19-Jan-16 27-May-16 26-Jan-16 4-Jun-16 30-Jan-16 11-Jun-16 4-May-17 13-Sep-18 30-Apr-19 13-Sep-18 100% 100.0%
A545-181-16-48-30617 C FDN FOR PUMPS 182-PA-1007 A/B 0.0 14-Jan-16 28-Oct-15 21-Jan-16 27-May-16 28-Jan-16 4-Jun-16 1-Feb-16 11-Jun-16 6-May-17 20-Sep-18 2-May-19 20-Sep-18 100% 100.0%
A545-181-16-48-30616 C FDN FOR PUMPS 182-PA-1006A/B 0.0 14-Jan-16 28-Oct-15 21-Jan-16 30-May-16 28-Jan-16 2-Jul-18 1-Feb-16 9-Jul-18 6-May-17 16-Jul-18 2-May-19 16-Jul-18 100% 100.0%
A545-181-16-48-30618 C FDN FOR PUMPS 182-PA-1008A/B 0.0 18-Jan-16 29-Oct-15 25-Jan-16 30-May-16 1-Feb-16 4-Jun-16 5-Feb-16 11-Jun-16 10-May-17 5-Jun-18 6-May-19 5-Jun-18 100% 100.0%
A545-181-16-48-30619 C FDN FOR PUMPS 183-PA-1002A/B 0.0 20-Jan-16 29-Oct-15 27-Jan-16 30-May-16 3-Feb-16 4-Jun-16 7-Feb-16 11-Jun-16 12-May-17 13-Sep-18 8-May-19 13-Sep-18 100% 100.0%
A545-181-16-48-30620 C FDN FOR PUMPS 183-PA-1003A/B 0.0 22-Jan-16 29-Oct-15 29-Jan-16 30-May-16 5-Feb-16 4-Jun-16 9-Feb-16 11-Jun-16 14-May-17 13-Sep-18 10-May-19 13-Sep-18 100% 100.0%
A545-181-16-48-30621 C FDN FOR PUMPS 183-PA-1004A/B 0.0 24-Jan-16 29-Oct-15 31-Jan-16 30-May-16 7-Feb-16 4-Jun-16 11-Feb-16 11-Jun-16 16-May-17 5-Jun-18 12-May-19 5-Jun-18 100% 100.0%
A545-181-16-48-30622 C FDN FOR PUMPS 183-PA-1005 0.0 26-Jan-16 29-Oct-15 2-Feb-16 30-May-16 9-Feb-16 4-Jun-16 13-Feb-16 11-Jun-16 18-May-17 5-Jun-18 14-May-19 5-Jun-18 100% 100.0%
A545-181-16-48-30623 C FDN FOR PUMPS 183-PA-1006A/B 0.0 28-Jan-16 29-Oct-15 4-Feb-16 31-May-16 11-Feb-16 4-Jun-16 15-Feb-16 11-Jun-16 20-May-17 5-Jun-18 16-May-19 5-Jun-18 100% 100.0%
Page 473 of 1078

Jul-19
JOB NO. : A545
ANNEXURE-A6
INCORPORATE
% (85%)
A545-181-16-48-30624 C FDN FOR PUMPS 183-PA-1007 0.0 30-Jan-16 31-Oct-15 6-Feb-16 31-May-16 13-Feb-16 4-Jun-16 17-Feb-16 11-Jun-16 22-May-17 5-Jun-18 18-May-19 5-Jun-18 100% 100.0%
A545-181-16-48-30626 C FDN FOR PUMPS 184-PA-1002A/B 0.0 3-Feb-16 31-Oct-15 10-Feb-16 31-May-16 17-Feb-16 4-Jun-16 21-Feb-16 11-Jun-16 26-May-17 13-Sep-18 22-May-19 13-Sep-18 100% 100.0%
A545-181-16-48-30630 C FDN FOR PUMPS 185-PA-1005A/B 0.0 11-Feb-16 31-Oct-15 18-Feb-16 31-May-16 25-Feb-16 4-Jun-16 29-Feb-16 11-Jun-16 3-Jun-17 26-Dec-18 30-May-19 26-Dec-18 100% 100.0%
A545-181-81-41-30609 C FDN FOR PUMPS 185-PA-1006A/B 0.0 11-Feb-16 31-Oct-15 18-Feb-16 31-May-16 25-Feb-16 3-Jul-18 29-Feb-16 10-Jul-18 3-Jun-17 17-Jul-18 30-May-19 17-Jul-18 100% 100.0%
A545-181-81-41-30610 C FDN FOR PUMPS 186-PA-1006A/B 0.0 11-Feb-16 31-Oct-15 18-Feb-16 31-May-16 25-Feb-16 3-Jul-18 29-Feb-16 10-Jul-18 3-Jun-17 17-Jul-18 30-May-19 17-Jul-18 100% 100.0%
A545-181-16-48-00701 C PLTF. & LADDER FOR 181-CC-1001 0.3 3-Mar-16 10-Sep-15 10-Mar-16 17-Sep-15 17-Mar-16 24-Sep-15 21-Mar-16 1-Oct-15 4-Apr-16 9-Oct-15 19-Jun-16 25-Jun-16 100% 100.0%
A545-181-16-48-00704 C PLTF. & LADDER FOR 181-CC-1002 0.3 12-Mar-16 8-Jul-15 19-Mar-16 15-Jul-15 26-Mar-16 22-Jul-15 30-Mar-16 29-Jul-15 13-Apr-16 5-Aug-15 28-Jun-16 20-Jun-16 100% 100.0%
A545-181-16-48-00710 C PLTF. & LADDER FOR 182-CC-1001 0.3 30-Mar-16 25-Sep-15 6-Apr-16 2-Oct-15 13-Apr-16 9-Oct-15 17-Apr-16 13-Oct-15 1-May-16 20-Oct-15 16-Jul-16 24-Jun-16 100% 100.0%
A545-181-16-48-00713 TO
C PLTF. & LADDER FOR 182-CC-1002 0.3 8-Apr-16 25-Sep-15 15-Apr-16 5-Oct-15 22-Apr-16 12-Oct-15 26-Apr-16 16-Oct-15 10-May-16 23-Oct-15 25-Jul-16 23-Jun-16 100% 100.0%
00714
A545-181-16-48-00719 C PLTF. & LADDER FOR 183-CC-1001 0.3 26-Apr-16 25-Sep-15 3-May-16 5-Oct-15 10-May-16 12-Oct-15 14-May-16 16-Oct-15 28-May-16 23-Oct-15 12-Aug-16 30-May-16 100% 100.0%
A545-181-16-48-10722 TO
C PLTF. & LADDER FOR 184-CC-1001 0.3 5-May-16 25-Sep-15 12-May-16 2-Oct-15 19-May-16 9-Oct-15 23-May-16 13-Oct-15 6-Jun-16 20-Oct-15 21-Aug-16 31-May-16 100% 100.0%
10723
A545-181-81-41-30731 C PLTF.& LADDER FOR 181-VV-1001 0.3 4-Apr-16 25-Sep-15 11-Apr-16 20-Oct-15 18-Apr-16 22-Oct-15 22-Apr-16 29-Oct-15 6-May-16 5-Nov-15 21-Jul-16 29-Jun-16 100% 100.0%
A545-181-81-41-30738 C PLTF. & LADDER FOR 182-VV-1001 0.3 20-Apr-16 25-Sep-15 27-Apr-16 3-Feb-16 4-May-16 10-Feb-16 8-May-16 17-Feb-16 22-May-16 31-Mar-16 6-Aug-16 30-Jun-16 100% 100.0%
A545-181-81-41-30743 C PLTF. & LADDER FOR 183-VV-1001 0.3 28-Apr-16 28-Sep-15 5-May-16 10-Mar-16 12-May-16 17-Mar-16 16-May-16 24-Mar-16 30-May-16 31-Mar-16 14-Aug-16 30-Jun-16 100% 100.0%
A545-181-16-48-10744 C PLTF. & LADDER FOR 183-VV-1002A 0.3 30-Apr-16 28-Sep-15 7-May-16 29-Sep-15 14-May-16 6-Oct-15 18-May-16 13-Oct-15 1-Jun-16 20-Oct-15 16-Aug-16 11-May-16 100% 100.0%
A545-181-16-48-10745 C PLTF. & LADDER FOR 183-VV-1002B 0.3 2-May-16 28-Sep-15 9-May-16 29-Sep-15 16-May-16 6-Oct-15 20-May-16 13-Oct-15 3-Jun-16 20-Oct-15 18-Aug-16 11-May-16 100% 100.0%
A545-181-16-48-10746 C PLTF. & LADDER FOR 183-VV-1003 0.3 4-May-16 28-Sep-15 11-May-16 29-Sep-15 18-May-16 6-Oct-15 22-May-16 13-Oct-15 5-Jun-16 20-Oct-15 20-Aug-16 11-May-16 100% 100.0%
A545-181-16-48-10749 C PLTF.& LADDER FOR 183-VV-1007 0.3 10-May-16 30-Sep-15 17-May-16 10-Mar-16 24-May-16 17-Mar-16 28-May-16 24-Mar-16 11-Jun-16 31-Mar-16 26-Aug-16 17-Jun-16 100% 100.0%
A545-181-81-41-30750 C PLTF.& LADDER FOR 184-VV-1001 0.3 12-May-16 30-Sep-15 19-May-16 10-Mar-16 26-May-16 17-Mar-16 30-May-16 24-Mar-16 13-Jun-16 31-Mar-16 28-Aug-16 30-Jun-16 100% 100.0%
A545-181-16-48-10751 C PLTF.& LADDER FOR 184-VV-1002 0.3 14-May-16 30-Sep-15 21-May-16 29-Sep-15 28-May-16 6-Oct-15 1-Jun-16 13-Oct-15 15-Jun-16 20-Oct-15 30-Aug-16 17-Jun-16 100% 100.0%
A545-181-81-41-10770 C PLTF. & LADDER FOR 180-VV-1013 0.3 13-Jun-16 30-Sep-15 20-Jun-16 29-Jan-16 27-Jun-16 5-Feb-16 1-Jul-16 12-Feb-16 15-Jul-16 19-Mar-16 29-Sep-16 16-Jun-16 100% 100.0%
A545-181-81-41-10772 C PLTF. & LADDER FOR 180-VV-1014 0.3 15-Jun-16 30-Sep-15 22-Jun-16 29-Jan-16 29-Jun-16 5-Feb-16 3-Jul-16 12-Feb-16 17-Jul-16 19-Mar-16 1-Oct-16 16-Jun-16 100% 100.0%
A545-181-81-41-30774 C PLTF. & LADDER FOR 180-VV-1026 0.3 19-Jun-16 15-Sep-15 26-Jun-16 29-Sep-15 3-Jul-16 6-Oct-15 7-Jul-16 13-Oct-15 21-Jul-16 20-Oct-15 5-Oct-16 29-Jun-16 100% 100.0%
A545-181-16-48-30806 E MATERIAL TAKE OFF STRL STEEL 0.3 14-Apr-15 10-Apr-15 21-Apr-15 - 28-Apr-15 - 2-May-15 - 16-May-15 - 31-Jul-17 31-Mar-18 100% 100.0%
A545-181-16-48-30807 MATERIAL TAKE OFF RCC QUANTITY 4/25/2015 4/15/2015 =H197+7 - #VALUE! - #VALUE! - #VALUE! - #VALUE! -
A545-181-16-48-00811 TO LAYOUT OF MISC. PLATFORMS / PIPE

19-May-16 27-Sep-16 31-Jan-17 29-Apr-17 7-Feb-17 #VALUE! 11-Feb-17 28-10-2017 =Q221+754 - =T221+31 - 80%
00816 SUPPORTS
A545-181-16-48-00821 TO
T SUPPORTS LAYOUT 5/31/2016 - =H200+7 - =K200+7 - =N200+4 - =Q200+14 - =T200+76 -
00822
A545-181-16-48-00831 TO
PIPE SUPPORTS LAYOUT 6/12/2016 - =H201+7 - =K201+7 - =N201+4 - =Q201+14 - =T201+76 -
00832
A545-181-81-41-00841 To
C OPENINGS LAYOUT 0.4 24-May-16 26-May-16 31-May-16 20-Jun-16 7-Jun-16 27-Jun-16 11-Jun-16 12-Jul-16 25-Jun-16 19-Jul-16 15-Mar-19 19-Jul-16 100% 100.0%
00845
Page 474 of 1078
Jul-19
JOB NO. : A545
ANNEXURE-A6
INCORPORATE
% (85%)
A545-181-16-48-00911 C SULPHUR BAGGING BUILDING PILE LAYOUT 0.4 8-Jun-15 14-Dec-15 15-Jun-15 28-Dec-15 22-Jun-15 8-Jan-16 26-Jun-15 15-Jan-16 10-Jul-15 22-Jan-16 24-Sep-15 22-Jan-16 100% 100.0%
SULPHUR BAGGING BUILDING GA & R/F DET.

A545-181-16-48-00912 C 0.4 10-Jun-15 14-Dec-15 17-Jun-15 28-Dec-15 24-Jun-15 5-Jan-16 28-Jun-15 12-Jan-16 12-Jul-15 22-Jan-16 29-Mar-19 22-Jan-16 100% 100.0%
OF FDN
A545-181-16-48-00913 To SULPHUR BAGGING BUILDING
C 0.4 10-Jun-15 14-Dec-15 17-Jun-15 28-Dec-15 15-Dec-16 4-Feb-19 19-Dec-16 11-Feb-19 2-Jan-17 18-Feb-19 9-Mar-19 18-Feb-19 100% 100.0%
00916 SUPERSTRUCTURE
A545-181-81-41-02038 C SULPHUR BAGGING BUILDING ELEVATIONS 0.1 10-Jun-15 14-Dec-15 17-Jun-15 28-Dec-15 24-Jun-15 24-Jan-19 28-Jun-15 31-Jan-19 12-Jul-15 7-Feb-19 29-Mar-19 7-Feb-19 100% 100.0%
BATTERY LIMIT PLATFORM R/F DET. OF FDN

A545-181-81-41-30309 C 0.1 16-Jul-15 6-Oct-18 23-Jul-15 13-Oct-18 20-Jan-17 20-Oct-18 24-Jan-17 27-Oct-18 7-Feb-17 3-Nov-18 5-Mar-19 3-Nov-18 100% 100.0%
& PEDE..
A545-181-81-41-10931 C MCC CONTROL ROOM PILE LAYOUT 0.4 18-Jul-15 17-Dec-15 25-Jul-15 31-Dec-15 1-Aug-15 8-Jan-16 5-Aug-15 15-Jan-16 19-Aug-15 22-Jan-16 21-Mar-17 26-Feb-16 100% 100.0%
MCC CONTROL ROOM GA & R/F DETAIL OF

A545-181-81-41-10932 C 0.4 20-Jul-15 17-Dec-15 27-Jul-15 31-Dec-15 3-Aug-15 11-Jan-16 7-Aug-15 18-Jan-16 21-Aug-15 26-Feb-16 19-Mar-19 26-Feb-16 100% 100.0%
FOUNDATION & PLINTH BEAM
A545-181-81-41-10933 C MCC CONTROL ROOM SUPERSTRUCTURE 0.4 20-Jul-15 17-Dec-15 27-Jul-15 31-Dec-15 3-Aug-15 11-Jan-16 7-Aug-15 18-Jan-16 21-Aug-15 26-Feb-16 19-Mar-19 26-Feb-16 100% 100.0%
SULPHUR PELLETISATION SHED PILE

A545-181-81-41-10941 C 0.4 16-Jul-15 14-Dec-15 23-Jul-15 28-Dec-15 30-Jul-15 1-Jan-16 3-Aug-15 8-Jan-16 17-Aug-15 22-Jan-16 18-Mar-17 28-Aug-18 100% 100.0%
LAYOUT
SULPHUR PELLETISATION SHED GA & R/F
A545-181-81-41-10942 C 0.4 18-Jul-15 14-Dec-15 25-Jul-15 28-Dec-15 1-Aug-15 31-Dec-15 5-Aug-15 7-Jan-16 19-Aug-15 22-Jan-16 17-Mar-19 22-Jan-16 100% 100.0%
DET. OF FDN
SULPHUR PELLETISATION SHED
A545-181-16-48-00943 C 0.4 21-Jul-15 14-Dec-15 28-Jul-15 28-Dec-15 30-Dec-16 11-Jan-19 3-Jan-17 18-Jan-19 17-Jan-17 25-Jan-19 3-Apr-19 25-Jan-19 100% 100.0%
SUPERSTRUCTURE
A545-181-16-48-00944 25-Jul-15 14-Dec-15 1-Aug-15 28-Dec-15 14-Mar-19 - =N236+4 - =Q236+14 - =T236+31 - 65% 60.0%
SUPERSTRUCTURE
A545-181-16-48-00945 28-Jul-15 14-Dec-15 4-Aug-15 28-Dec-15 17-Mar-19 - =N237+4 - =Q237+14 - =T237+31 - 65% 60.0%
SUPERSTRUCTURE
INCINERATOR BLOWER SHED FOUNDATION
A545-181-16-48-01351 C 0.4 22-Jun-15 22-May-15 29-Jun-15 29-May-15 6-Jul-15 5-Jun-15 10-Jul-15 12-Jun-15 24-Jul-15 16-Nov-15 8-Oct-15 30-Nov-15 100% 100.0%
DETAIL
INCINERATOR BLOWER SHED GA & R/F DET
A545-181-16-48-01352 C 25-Feb-17 22-Jun-18 22-Mar-19 - 29-Mar-19 - 2-Apr-19 - 16-Apr-19 - 17-May-19 - 100% 40.0%
OF AUX FDN
INCINERATOR BLOWER SHED ROOF &
A545-181-16-48-01353 C 0.4 2-Jul-15 18-Aug-15 9-Jul-15 1-Sep-15 16-Jul-15 8-Sep-15 20-Jul-15 15-Sep-15 3-Aug-15 29-Sep-15 18-Oct-15 30-Sep-15 100% 100.0%
MONITOR LEVEL
INCINERATOR BLOWER SHED GABLE END &
A545-181-16-48-01354 C 0.4 9-Jul-15 18-Aug-15 16-Jul-15 1-Sep-15 23-Jul-15 8-Sep-15 27-Jul-15 15-Sep-15 10-Aug-15 29-Sep-15 25-Oct-15 30-Sep-15 100% 100.0%
WIND GIRDER
INCINERATOR BLOWER SHED LAYOUT &
A545-181-16-48-01355 C 0.4 12-Jul-15 15-Sep-15 19-Jul-15 29-Sep-15 26-Jul-15 6-Oct-15 30-Jul-15 13-Oct-15 13-Aug-15 20-Oct-15 28-Oct-15 21-Oct-15 100% 100.0%
DETAIL OF EOT CRANE
INCINERATOR BLOWER RACK PLAN &
A545-181-16-48-01358 C 0.4 22-Feb-17 22-Jul-17 19-Mar-19 2-Jul-19 26-Mar-19 5-Jul-19 30-Mar-19 12-Jul-19 15-Aug-19 - 31-Aug-19 - 80% 40.0%
ELEVATION
INCINERATOR BLOWER RACK OPERATING
A545-181-16-48-01361 C 28-Feb-17 22-Jul-17 25-Mar-19 - 1-Apr-19 - 5-Apr-19 - 19-Apr-19 - 20-May-19 - 100% 40.0%
PLATFORM
A545-181-81-41-12511 C FDN FOR 181-TT-1001 0.1 18-Apr-15 16-Sep-15 25-Apr-15 30-Sep-15 2-May-15 7-Oct-15 6-May-15 14-Oct-15 20-May-15 31-Dec-15 4-Aug-15 18-Jan-16 100% 100.0%
A545-181-81-41-12512 C FDN FOR 182-TT-1001A/B 0.1 21-Apr-15 3-Dec-15 28-Apr-15 10-Dec-15 5-May-15 17-Dec-15 9-May-15 24-Dec-15 23-May-15 31-Dec-15 7-Aug-15 18-Jan-16 100% 100.0%
A545-181-81-41-12513 C FDN FOR 183-TT-1001 0.1 24-Apr-15 16-Sep-15 1-May-15 30-Sep-15 8-May-15 7-Oct-15 12-May-15 14-Oct-15 26-May-15 30-Nov-15 10-Aug-15 18-Jan-16 100% 100.0%
A545-181-81-41-12514 C FDN FOR 183-TT-1002 0.1 27-Apr-15 16-Sep-15 4-May-15 30-Sep-15 11-May-15 7-Oct-15 15-May-15 14-Oct-15 29-May-15 30-Nov-15 13-Aug-15 18-Jan-16 100% 100.0%
A545-181-81-41-12515 C FDN FOR 183-TT-1003 0.1 30-Apr-15 16-Sep-15 7-May-15 30-Sep-15 14-May-15 7-Oct-15 18-May-15 14-Oct-15 1-Jun-15 30-Nov-15 15-Aug-15 18-Jan-16 100% 100.0%
A545-181-81-41-12516 C FDN FOR 185-TT-1001A/B 0.1 3-May-15 16-Sep-15 10-May-15 30-Sep-15 17-May-15 7-Oct-15 21-May-15 14-Oct-15 4-Jun-15 30-Nov-15 19-Aug-15 18-Jan-16 100% 100.0%
GA & R/F DET. OF FDN FOR PLATFORM

A545-181-81-41-30481 C 0.3 16-Apr-15 1-Jan-16 23-Apr-15 15-Jan-16 30-Apr-15 22-Jan-16 4-May-15 29-Jan-16 18-May-15 12-Feb-16 24-Mar-19 22-Dec-18 100% 100.0%
SUPPORTING 185-VV-1001 TO 185-VV-1009
GA & R/F DET. OF FDN FOR PLATFORM
A545-181-81-41-30491 C 0.3 18-Apr-15 1-Jan-16 25-Apr-15 15-Jan-16 2-May-15 22-Jan-16 6-May-15 29-Jan-16 20-May-15 12-Feb-16 26-Mar-19 22-Dec-18 100% 100.0%
SUPPORTING 186-VV-1001 TO 186-VV-1009
A545-181-16-48-30631 C FDN FOR PUMPS 187-PA-1001 A/B 0.0 3-May-17 28-Jul-17 10-May-17 28-Aug-17 17-May-17 21-Apr-18 22-May-17 28-Apr-18 15-Aug-19 - 31-Aug-19 - 80% 80.0%
A545-181-16-48-30632 C FDN FOR PUMPS 187-PA-1002 A/B 0.0 6-May-17 28-Jul-17 13-May-17 28-Aug-17 20-May-17 21-Apr-18 25-May-17 28-Apr-18 10-Mar-19 19-Mar-19 10-Apr-19 19-Mar-19 100% 100.0%
A545-181-16-48-10379 C GA OF FDN FOR BLOWERS 187-BL-1001 A/B 0.0 10-May-17 24-Jul-17 17-May-17 28-Aug-17 18-Mar-19 3-May-19 23-Mar-19 10-May-19 6-Apr-19 15-May-19 31-Aug-19 - 85% 85.0%
Page 475 of 1078

Jul-19
JOB NO. : A545
ANNEXURE-A6
INCORPORATE
% (85%)
R/F DET OF FDN FOR BLOWERS 187-BL-1001

A545-181-16-48-10380 C 0.0 13-May-17 24-Jul-17 20-May-17 28-Aug-17 21-Mar-19 1-Jul-19 26-Mar-19 1-Jul-19 9-Apr-19 8-Jul-19 10-May-19 15-Jul-19 100% 100.0%
A/B
A545-181-16-48-31521 C FDN FOR VESSEL 187-VV-1002 0.1 17-Feb-17 25-Jul-17 24-Feb-17 28-Aug-17 16-Mar-19 5-Mar-19 21-Mar-19 12-Mar-19 4-Apr-19 19-Mar-19 5-May-19 19-Mar-19 100% 100.0%
SCRUBBER & STR FOR STACK R/F DET. OF

A545-181-81-41-11471 C 0.1 20-Feb-17 27-Jul-17 12-Mar-19 26-Feb-19 19-Mar-19 5-Mar-19 23-Mar-19 12-Mar-19 6-Apr-19 19-Mar-19 7-May-19 19-Mar-19 100% 100.0%
FDN. & PED
OPERATING STR FOR 185-VSL PLAN &
A545-181-81-41-30482 C 0.1 23-Feb-17 26-May-17 2-Mar-17 2-Jun-17 9-Mar-17 9-Jun-17 13-Mar-17 16-Jun-17 27-Mar-17 23-Jun-17 10-Jun-17 30-Jun-17 100% 100.0%
ELEVATION
OPERATING PLT FOR 186-VSL PLAN &
A545-181-81-41-30492 C 0.1 23-Feb-17 26-May-17 2-Mar-17 2-Jun-17 9-Mar-17 9-Jun-17 13-Mar-17 16-Jun-17 27-Mar-17 23-Jun-17 10-Jun-17 30-Jun-17 100% 100.0%
ELEVATION
A545-181-81-41-38345 C TRESTLE TR-1 PLAN, ELEVATION & CR SEC 0.1 25-Feb-17 26-May-17 4-Mar-17 2-Jun-17 11-Mar-17 9-Jun-17 15-Mar-17 16-Jun-17 29-Mar-17 23-Jun-17 12-Jun-17 30-Jun-17 100% 100.0%
A545-181-81-41-01482 C PLTF STR B/W S TANK PLAN & ELEVATIONS 0.1 27-Feb-17 26-May-17 6-Mar-17 2-Jun-17 13-Mar-17 9-Jun-17 17-Mar-17 16-Jun-17 31-Mar-17 23-Jun-17 14-Jun-17 30-Jun-17 100% 100.0%
PLATFORM B/W SULPHUR TANK GA & R/F

A545-181-81-41-31481 C 0.1 27-Feb-17 10-Aug-18 6-Mar-17 17-Aug-18 13-Mar-17 24-Aug-18 17-Mar-17 31-Aug-18 31-Mar-17 7-Sep-18 31-Mar-19 7-Sep-18 100% 100.0%
DET. OF FDN
A545-181-81-41-30809 C PUMP PILE CAP DET. SAND FILLING & RF DET 0.1 3-Mar-17 3-Sep-18 10-Mar-17 10-Sep-18 17-Mar-17 17-Sep-18 21-Mar-17 24-Sep-18 4-Apr-17 1-Oct-18 4-Apr-19 1-Oct-18 100% 100.0%
DET. OF MCC CONTROL ROOM NEAR 24M

A545-181-81-41-00918 C 0.1 3-Mar-17 28-Dec-18 10-Mar-17 4-Jan-19 17-Mar-17 11-Jan-19 21-Mar-17 18-Jan-19 4-Apr-17 25-Jan-19 4-Apr-19 25-Jan-19 100% 100.0%
SHED
GA & R/F DET OF KERB WALL NEAR
A545-181-81-41-49841 C 0.1 3-Mar-17 13-Feb-19 10-Mar-17 20-Feb-19 17-Mar-17 27-Feb-19 21-Mar-17 6-Mar-19 4-Apr-17 13-Mar-19 4-Apr-19 13-Mar-19 100% 100.0%
TANKAGE AREA
MCC PKG:GA &DET.OF S.SUP. 185/186-LW-
A545-181-16-48-00272 C 0.1 3-Mar-17 7-Feb-19 10-Mar-17 14-Feb-19 17-Mar-17 21-Feb-19 21-Mar-17 28-Feb-19 4-Apr-17 7-Mar-19 4-Apr-19 7-Mar-19 100% 100.0%
1001/FD-1002
A545-181-16-48-MM01 E 3 D MODELLING 19.1 2-Feb-15 10-Feb-15 - - - - - - - - 30-Apr-19 - 90% 99.0%
A545-181-16-48-MM02 E MR/TENDER & CO-ORDINATION 9.3 2-Feb-15 18-Feb-15 - - - - - - - - 16-Jun-16 31-Oct-16 100% 100.0%
100 #VALUE!
Page 476 of 1078

Jul-19
PROJECT, NIGERIA DISCIPLINE: ELECTRICAL (SULPHUR BLOCK) JOB NO. : A545
ANNEXURE-A6

UPDATE & ISSUE FOR
ENGG. / CONSTRUCTION
(10%) (60%) (65%) (80%) CONSTRUCTION PROGRESS PROGRESS
DRAWING/ DOCUMENT (100%)
CAT DRAWING/ DOCUMENT TITLE WTG (85%) %) %)
NO.
%
10.00 60.00 65.00 80.00 85.00 100.00
ELECTRICAL - SULPHUR BLOCK
AREA CLASSIFICATION SULPHUR
A545-181-16-50-06011 E 0.9 1-Oct-15 4-May-15 15-Oct-15 29-May-15 22-Oct-15 5-Jun-15 29-Oct-15 12-Jun-15 12-Nov-15 26-Jun-15 4-Jan-16 15-Feb-17 100% 100.0%
BLOCK
AREA CLASSIFICATION SULPHUR
A545-181-16-50-06012 E 0.9 1-Oct-15 4-May-15 15-Oct-15 29-May-15 22-Oct-15 5-Jun-15 29-Oct-15 12-Jun-15 12-Nov-15 26-Jun-15 4-Jan-16 15-Feb-17 100% 100.0%
BLOCK
A545-181-16-50-01010 C CABLE LAYOUT SULPHUR BLOCK 7.5 13-Nov-15 17-Aug-15 4-Dec-15 31-Aug-15 11-Dec-15 9-Jan-17 18-Dec-15 16-Jan-17 1-Jan-16 23-Jan-17 12-Dec-16 4-Sep-18 100% 100.0%
A545-181-16-50-40010 C CABLE SCHEDULE (MV) 3.7 11-Apr-16 6-Jul-15 25-Apr-16 31-Jul-15 2-May-16 24-Aug-15 9-May-16 31-Aug-15 23-May-16 15-Sep-15 20-Mar-17 31-Mar-17 100% 100.0%
A545-181-16-50-40020 C CABLE SCHEDULE (LV) 7.5 15-Apr-16 25-Aug-15 29-Apr-16 30-Nov-15 6-May-16 15-Jan-16 13-May-16 22-Jan-16 27-May-16 29-Jan-16 24-Mar-17 31-Mar-17 100% 100.0%
A545-181-16-50-40030 C CABLE SCHEDULE (PA/FA) 1.5 19-Apr-16 31-Aug-15 3-May-16 4-Jan-16 10-May-16 11-Jan-16 17-May-16 18-Jan-16 31-May-16 25-Jan-16 20-Jul-16 1-Apr-16 100% 100.0%
A545-181-16-50-40040 C INTERCONNECTION DIAGRAM M.V 3.7 23-Apr-16 12-May-16 7-May-16 26-May-16 14-May-16 2-Jun-16 21-May-16 9-Jun-16 4-Jun-16 8-Jun-16 31-Aug-19 - 85% 85.0%
A545-181-16-50-40050 C INTERCONNECTION DIAGRAM L.V 3.7 5-Jan-17 22-May-17 6-Mar-19 16-Apr-19 13-Mar-19 23-Apr-19 20-Mar-19 30-Apr-19 15-Aug-19 - 31-Aug-19 - 80% 80.0%
A545-181-16-50-42020 C PANEL SCHEDULE 1.1 7-Apr-16 28-Oct-15 21-Apr-16 5-Feb-16 28-Apr-16 12-Feb-16 5-May-16 19-Feb-16 19-May-16 26-Feb-16 15-Apr-17 30-Dec-17 100% 100.0%
A545-181-16-50-02061 C LIGHTING LAYOUT COLUMNS 1.2 2-Feb-16 19-Sep-15 16-Feb-16 3-Oct-15 23-Feb-16 9-Oct-15 1-Mar-16 16-Oct-15 15-Mar-16 30-Oct-15 4-May-16 30-Nov-15 100% 100.0%
A545-181-16-50-02062 C LIGHTING LAYOUT COLUMNS 1.2 2-Feb-16 19-Sep-15 16-Feb-16 3-Oct-15 23-Feb-16 9-Oct-15 1-Mar-16 16-Oct-15 15-Mar-16 30-Oct-15 4-May-16 30-Nov-15 100% 100.0%
A545-181-16-50-02063 C LIGHTING LAYOUT VESSELS 1.2 2-Feb-16 19-Sep-15 16-Feb-16 3-Oct-15 23-Feb-16 9-Oct-15 1-Mar-16 16-Oct-15 15-Mar-16 30-Oct-15 4-May-16 30-Nov-15 100% 100.0%
LIGHTING LAYOUT PALLETISER MCC

A545-181-16-50-02090 C 3.7 24-Feb-16 19-Sep-15 9-Mar-16 3-Oct-15 16-Mar-16 9-Oct-15 23-Mar-16 16-Oct-15 6-Apr-16 30-Oct-15 26-May-16 30-Nov-15 100% 100.0%
ROOM
A545-181-16-50-02100 C LIGHTING LAYOUT WARE HOUSE 2.8 28-Feb-16 19-Sep-15 14-Mar-16 3-Oct-15 21-Mar-16 9-Oct-15 28-Mar-16 16-Oct-15 11-Apr-16 30-Oct-15 31-May-16 27-Nov-15 100% 100.0%
A545-181-16-50-02011 C LIGHTING LAYOUT SULPHUR BLOCK 0.9 21-Feb-16 28-Aug-15 7-Mar-16 5-Feb-16 14-Mar-16 12-Feb-16 21-Mar-16 19-Feb-16 4-Apr-16 26-Feb-16 1-Mar-17 12-Sep-17 100% 100.0%
A545-181-16-50-02012 C LIGHTING LAYOUT SULPHUR BLOCK 0.9 21-Feb-16 28-Aug-15 7-Mar-16 5-Feb-16 14-Mar-16 12-Feb-16 21-Mar-16 19-Feb-16 4-Apr-16 26-Feb-16 1-Mar-17 12-Sep-17 100% 100.0%
A545-181-16-50-03011 C EARTHING LAYOUT SULPHUR BLOCK 1.9 29-Jan-16 10-Aug-15 12-Feb-16 31-Aug-15 19-Feb-16 7-Sep-15 26-Feb-16 14-Sep-15 11-Mar-16 21-Sep-15 4-Feb-17 7-Jul-17 100% 100.0%
A545-181-16-50-03012 C EARTHING LAYOUT SULPHUR BLOCK 1.9 29-Jan-16 10-Aug-15 12-Feb-16 31-Aug-15 19-Feb-16 7-Sep-15 26-Feb-16 14-Sep-15 11-Mar-16 21-Sep-15 4-Feb-17 7-Jul-17 100% 100.0%
A545-181-16-50-05010 C AND PLANT COMMUNICATION SYSTEM 3.7 24-Feb-16 9-Jul-15 9-Mar-16 23-Jul-15 16-Mar-16 30-Jul-15 23-Mar-16 6-Aug-15 6-Apr-16 20-Aug-15 26-May-16 4-Sep-15 100% 100.0%
LAYOUT
FIRE ALARM LAYOUT FOR BAGGING
A545-181-16-50-05100 C 3.7 26-Feb-16 19-Oct-15 11-Mar-16 2-Nov-15 18-Mar-16 9-Nov-15 25-Mar-16 16-Nov-15 8-Apr-16 30-Nov-15 31-Aug-19 - 85% 90.0%
BUILDING
A545-181-16-50-15090 C FA / PA PELLET MCC ROOM 3.7 27-Feb-16 16-Oct-15 12-Mar-16 30-Oct-15 19-Mar-16 6-Nov-15 26-Mar-16 13-Nov-15 9-Apr-16 27-Nov-15 31-Aug-19 - 85% 90.0%
CABLE, LTG, EARTH & LTG PROT. L/O

A545-181-16-50-01311 C 0.9 13-Feb-16 2-Apr-16 27-Feb-16 16-Apr-16 5-Mar-16 23-Apr-16 12-Mar-16 30-Apr-16 26-Mar-16 7-May-16 20-Feb-17 29-Aug-17 100% 100.0%
COMPR. HOUSE SULPHUR BLOCK
CABLE, LTG, EARTH & LTG PROT. L/O
A545-181-16-50-01312 C 0.9 13-Feb-16 2-Apr-16 27-Feb-16 16-Apr-16 5-Mar-16 23-Apr-16 12-Mar-16 30-Apr-16 26-Mar-16 7-May-16 20-Feb-17 29-Aug-17 100% 100.0%
COMPR. HOUSE SULPHUR BLOCK
A545-181-16-50-40081 C RELAY SETTING SULPHUR BLOCK 0.1 4-Mar-19 - 3-Aug-19 - 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - 10%
A545-181-16-50-09918 E 3D MODELLING 24.3 1-Mar-15 1-Apr-15 - - - - - - - - 30-Apr-19 - 90% 99.0%
A545-181-16-50-CL-3601 E HAZOP SOURCE LIST 0.1 1-Dec-16 11-Jan-17 16-Dec-16 18-Jan-17 23-Dec-16 25-Jan-17 30-Dec-16 1-Feb-17 13-Jan-17 8-Feb-17 27-Jan-17 15-Feb-17 100% 100.0%

A545-181-16-50-MISC 15.9 1-Mar-15 12-Mar-15 - - - - - - - - 30-Aug-16 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
100 97.6%
Page 477 of 1078

Jul-19

JOB NO. : A545
PROJECT, NIGERIA DISCIPLINE: INSTRUMENTATION (SULPHUR BLOCK)
ANNEXURE-A6
TOTAL TOTAL
INCORPORATE COMMENTS UPDATE & ISSUE FOR
START DRAFTING COMPLETE CHECKING COMPLETE ISSUED FOR COMMENTS (SCHD. (ACTUAL
DRAWING/ DOCUMENT & ISSUE FOR ENGG. / ENGG. / CONSTRUCTION
CAT DRAWING/ DOCUMENT TITLE WTG (10%) (60%) (65%) (80%) PROGRESS PROGRESS
NO. CONSTRUCTION (85%) (100%)
% %) %)
INSTRUMENTATION - SULPHUR BLOCK
A545-181-16-51-00801 C INSTRUMENT CABLE DUCT /TRENCH LAYOUT 3.4 5-Mar-15 15-Apr-15 4-Apr-15 28-Apr-15 11-Apr-15 9-May-15 25-Apr-15 23-May-15 9-May-15 15-Jun-15 8-Jul-15 19-Jun-15 100% 100.0%
A545-181-16-51-II02 C INSTRUMENT INDEX 14.4 3-Nov-15 2-Jul-15 3-Dec-15 14-Dec-15 10-Dec-15 28-Dec-15 15-Dec-15 25-Apr-16 29-Dec-15 2-May-16 8-Apr-19 15-Jul-19 100% 100.0%
A545-181-16-51-SK00 E MISCELLANENOUS SKETCHES 2.9 24-Feb-16 17-Aug-15 25-Mar-16 28-Sep-15 1-Apr-16 16-Nov-15 5-Apr-16 23-Nov-15 12-Apr-16 30-Nov-15 11-Jun-16 9-Jun-16 100% 100.0%
A545-181-16-51-CH02 C CABLE SCHEDULE-FF 4.3 5-Feb-16 26-Oct-15 4-Mar-16 26-Apr-16 11-Mar-16 3-May-16 16-Mar-16 10-May-16 15-Apr-16 17-May-16 14-Jun-16 24-May-16 100% 100.0%
A545-181-16-51-BM02 C BILL OF MATERIAL 7.2 3-Jan-16 30-May-15 2-Feb-16 28-Sep-15 9-Feb-16 9-Jun-16 13-Feb-16 16-Jun-16 20-Feb-16 23-Jun-16 1-Feb-16 23-Jun-16 100% 100.0%
A545-181-16-51-CH03 C CABLE SCHEDULE-NFF 4.3 13-Feb-16 28-Oct-15 14-Mar-16 25-Jun-16 21-Mar-16 22-Jun-16 26-Mar-16 29-Jun-16 25-Apr-16 6-Jul-16 25-Jun-16 13-Jul-16 100% 100.0%

A545-181-16-51-00308 C 3.4 24-Jun-15 19-Sep-15 24-Jul-15 3-Oct-15 31-Jul-15 10-Oct-15 14-Aug-15 17-Oct-15 28-Aug-15 24-Oct-15 27-Oct-15 23-Jan-16 100% 100.0%
IN CABLE CELLAR
A545-181-16-51-00805 C INSTRUMENT LOCATION PLAN-NFF 5.7 10-Oct-15 29-Oct-15 9-Nov-15 28-Dec-15 16-Nov-15 4-Jan-16 21-Nov-15 11-Jan-16 5-Dec-15 18-Jan-16 22-Feb-17 26-Jul-17 100% 100.0%
A545-181-16-51-00806 C INSTRUMENT JUNCTION BOX LAYOUT-FF 2.9 14-Sep-15 22-Jul-15 14-Oct-15 19-Apr-16 21-Oct-15 26-Apr-16 26-Oct-15 3-May-16 9-Nov-15 10-May-16 23-Dec-15 17-May-16 100% 100.0%
A545-181-16-51-MD07 E DCS POINT DATABASE 4.3 14-Jan-16 27-Nov-15 8-Apr-17 3-Jul-17 15-Apr-17 17-Jul-17 19-Apr-17 24-Jul-17 26-Apr-17 16-Aug-17 30-Sep-19 - 85% 97.0%
A545-181-16-51-03308 E SRR LAYOUT 2.9 7-May-15 5-Jan-15 6-Jun-15 19-Jan-15 13-Jun-15 26-Jan-15 18-Jun-15 31-Jan-15 25-Jun-15 7-Feb-15 24-Aug-15 21-Feb-15 100% 100.0%
NOZZLE ELEVATION FOR LEVEL

A545-181-16-51-NE10 E 4.3 15-Jul-15 7-Apr-15 14-Aug-15 25-Apr-15 21-Aug-15 30-Apr-15 25-Aug-15 15-Jun-15 1-Sep-15 22-Jun-15 31-Oct-15 25-Sep-15 100% 100.0%
INSTRUMENTS
A545-181-16-51-00811 C INSTRUMENT JUNCTION BOX LAYOUT-NFF 2.9 1-Oct-15 25-Jul-15 31-Oct-15 30-Jun-16 7-Nov-15 17-Jun-16 12-Nov-15 24-Jun-16 26-Nov-15 1-Jul-16 9-Jan-16 8-Jul-16 100% 100.0%
A545-181-16-51-00812 C AIR SUPPLY DISTRIBUTION SCHEME 4.3 14-Jan-16 5-Jan-15 13-Feb-16 26-Mar-16 20-Feb-16 2-Apr-16 24-Feb-16 9-Apr-16 25-Mar-16 16-Apr-16 24-May-16 23-Apr-16 100% 100.0%
A545-181-16-51-00813 C INSTRUMENT LOCATION PLAN-FF 5.7 26-Sep-15 30-Oct-15 26-Oct-15 29-Dec-15 2-Nov-15 5-Jan-16 7-Nov-15 12-Jan-16 7-Dec-15 19-Jan-16 1-Mar-17 19-Jan-16 100% 100.0%
A545-181-16-51-00820 C LEVEL GAUGE & LIGHTING PANEL LAYOUT 2.9 24-Dec-15 27-Jul-15 23-Jan-16 20-Aug-15 30-Jan-16 27-Aug-15 3-Feb-16 3-Sep-15 10-Feb-16 10-Sep-15 11-Apr-16 14-Jan-16 100% 100.0%
A545-181-16-51-MD22 E POWER SUPPLY SCHEME 1.4 3-May-15 20-Apr-15 2-Jun-15 28-May-15 9-Jun-15 3-Jul-15 13-Jun-15 10-Jul-15 27-Jun-15 24-Jul-15 28-Jul-15 4-Aug-15 100% 100.0%
A545-181-16-51-00823 C GAS DETECTOR & CCTV LAYOUT 4.3 17-Mar-16 31-Jul-15 16-Apr-16 30-Sep-15 23-Apr-16 3-Oct-15 27-Apr-16 7-Oct-15 25-May-16 14-Oct-15 23-Jul-16 29-Jun-16 100% 100.0%

A545-181-16-51-EIR01 E 1.4 1-Mar-15 6-Apr-15 31-Mar-15 20-Apr-15 14-Apr-15 4-May-15 28-Apr-15 18-May-15 27-Jun-15 15-Jun-15 26-Aug-15 31-Dec-15 100% 100.0%
INTERFACE DETAILS
A545-181-16-51-MD05 S 3D MODELLING 9.8 1-Mar-15 20-Feb-15 - - - - - - - - 30-Apr-19 - 100% 99.0%
MISCELLANENOUS (INPUT TO MR, TENDER &

A545-181-16-51-MISC 7.2 1-Mar-15 10-Feb-15 - - - - - - - - 30-Sep-16 31-Oct-16 100% 100.0%
PACKAGES)
100 99.8%
Page 478 of 1078

Jul-19
DISCIPLINE: GENERAL CIVIL (TRADING FACILITIES)
UPDATE & ISSUE FOR
DRAWING/ DOCUMENT ENGG. / CONSTRUCTION
CAT DRAWING/ DOCUMENT TITLE WTG (10%) (60%) (65%) (80%) CONSTRUCTION PROGRESS PROGRESS
NO. (100%)
% (85%) %) %)
GENERAL CIVIL - TRADING FACILITY
A545-736-16-47-00001 E LAYOUT OF TRADING FACILITIES 2.3 1-Dec-14 1-Dec-14 22-Dec-14 26-Dec-14 29-Dec-14 2-Jan-15 27-Jan-15 2-Feb-15 10-Feb-15 9-Feb-15 11-May-15 9-Feb-15 100% 100.0%
A545-736-16-47-MTO-0001 P MTO-I 7.0 2-Mar-15 12-Dec-14 - - - - - - - - 21-Apr-15 10-Feb-15 100% 100.0%
A545-736-16-47-MTO-0002 P MTO-II 2.3 15-Jun-15 2-Feb-16 - - - - 14-Aug-15 27-Feb-16 100% 100.0%
P&ID OF FIRE WATER PUMPING

A545-736-16-47-11111 E 2.3 23-Dec-14 6-Jan-15 13-Jan-15 27-Jan-15 20-Jan-15 3-Feb-15 27-Jan-15 10-Feb-15 10-Feb-15 9-Feb-15 11-Apr-15 29-Jun-15 100% 100.0%
SYSTEM
P&ID OF FIRE WATER SPRAY
A545-736-16-47-11115 E 0.5 29-Dec-14 21-May-15 19-Jan-15 1-May-15 26-Jan-15 18-May-15 2-Feb-15 21-May-15 16-Feb-15 7-Jul-15 17-Apr-15 7-Jul-15 100% 100.0%
FOR TANK 714-TT-1401E
A545-736-16-47-11116 E 0.5 31-Dec-14 25-May-15 20-Jan-15 1-May-15 27-Jan-15 18-May-15 3-Feb-15 21-May-15 17-Feb-15 7-Jul-15 18-Apr-15 7-Jul-15 100% 100.0%
FOR TANK 714-TT-1401F
A545-736-16-47-11117 E 0.5 2-Jan-15 28-May-15 23-Jan-15 1-May-15 30-Jan-15 18-May-15 6-Feb-15 21-May-15 20-Feb-15 7-Jul-15 21-Apr-15 7-Jul-15 100% 100.0%
FOR TANK 714-TT-1401G
A545-736-16-47-11118 E 0.5 4-Jan-15 28-May-15 24-Jan-15 1-May-15 31-Jan-15 18-May-15 7-Feb-15 21-May-15 21-Feb-15 7-Jul-15 22-Apr-15 7-Jul-15 100% 100.0%
FOR TANK 714-TT-1401H
A545-736-16-47-11119 E 0.5 6-Jan-15 29-May-15 27-Jan-15 1-May-15 3-Feb-15 18-May-15 10-Feb-15 8-Jun-15 24-Feb-15 7-Jul-15 25-Apr-15 7-Jul-15 100% 100.0%
FOR TANK 732-TT-3201A
FOR TANK 732-TT-3201B
FOR TANK 732-TT-3201C
A545-736-16-47-11122 E 0.5 12-Jan-15 28-May-15 2-Feb-15 20-May-15 9-Feb-15 29-May-15 16-Feb-15 8-Jun-15 2-Mar-15 7-Jul-15 1-May-15 7-Jul-15 100% 100.0%
FOR TANK 732-TT-3201D
P&ID FOR SEMI FIXED FOAM SYS
A545-736-16-47-11127 E 1.2 22-Jan-15 23-Feb-15 12-Feb-15 23-Mar-15 19-Feb-15 30-Mar-15 26-Feb-15 6-Apr-15 12-Mar-15 28-May-15 11-May-15 28-May-15 100% 100.0%
FOR TANK 714-TT-1401E
A545-736-16-47-11128 E 1.2 24-Jan-15 23-Feb-15 14-Feb-15 23-Mar-15 21-Feb-15 30-Mar-15 28-Feb-15 6-Apr-15 14-Mar-15 28-May-15 13-May-15 28-May-15 100% 100.0%
FOR TANK 714-TT-1401F
A545-736-16-47-11129 E 1.2 26-Jan-15 23-Feb-15 16-Feb-15 23-Mar-15 23-Feb-15 30-Mar-15 2-Mar-15 6-Apr-15 16-Mar-15 28-May-15 15-May-15 28-May-15 100% 100.0%
FOR TANK 714-TT-1401G
FOR TANK 714-TT-1401H
A545-736-16-47-11132 E 1.2 1-Feb-15 27-Feb-15 21-Feb-15 18-Mar-15 28-Feb-15 25-Mar-15 7-Mar-15 1-Apr-15 21-Mar-15 28-May-15 20-May-15 28-May-15 100% 100.0%
A545-736-16-47-11133 E 1.2 3-Feb-15 27-Feb-15 24-Feb-15 18-Mar-15 3-Mar-15 25-Mar-15 10-Mar-15 1-Apr-15 24-Mar-15 28-May-15 23-May-15 28-May-15 100% 100.0%
A545-736-16-47-11136 E 1.2 9-Feb-15 27-Feb-15 2-Mar-15 18-Mar-15 9-Mar-15 25-Mar-15 16-Mar-15 1-Apr-15 30-Mar-15 28-May-15 29-May-15 28-May-15 100% 100.0%
A545-736-16-47-11137 E 1.2 11-Feb-15 27-Feb-15 3-Mar-15 18-Mar-15 10-Mar-15 25-Mar-15 17-Mar-15 1-Apr-15 31-Mar-15 28-May-15 30-May-15 28-May-15 100% 100.0%
A545-736-16-47-11138 E 1.2 13-Feb-15 27-Feb-15 6-Mar-15 18-Mar-15 13-Mar-15 25-Mar-15 20-Mar-15 1-Apr-15 3-Apr-15 28-May-15 2-Jun-15 28-May-15 100% 100.0%
GA & PIPING DETAIL OF FIRE
A545-736-16-47-05001 14-03-2015 30-06-2015 =I38+21 15-07-2015 #VALUE! 25-Jul-15 #VALUE! 31-Jul-15 #VALUE! 16-10-2015 #VALUE! -
WATER PUMP STATION
A545-736-16-47-06205 C AREA 205 0.5 16-Feb-15 7-Jul-15 19-Mar-15 9-Sep-15 2-Apr-15 16-Sep-15 16-Apr-15 23-Sep-15 7-May-15 30-Sep-15 16-Jan-17 24-Feb-17 100% 100.0%
Page 479 of 1078

Jul-19
DISCIPLINE: GENERAL CIVIL (TRADING FACILITIES)
UPDATE & ISSUE FOR
DRAWING/ DOCUMENT ENGG. / CONSTRUCTION
NO. (100%)
% (85%) %) %)
A545-736-16-47-06216 C AREA 216 0.5 20-Feb-15 10-Jul-15 23-Mar-15 8-Sep-15 6-Apr-15 15-Sep-15 20-Apr-15 22-Sep-15 11-May-15 29-Sep-15 24-Jan-17 28-Mar-17 100% 100.0%
A545-736-16-47-06218 C AREA218 0.5 24-Feb-15 14-Jul-15 27-Mar-15 8-Sep-15 10-Apr-15 15-Sep-15 24-Apr-15 22-Sep-15 15-May-15 29-Sep-15 28-Jan-17 28-Mar-17 100% 100.0%
A545-736-16-47-06222 C AREA 222 0.5 27-Feb-15 15-Jul-15 30-Mar-15 9-Sep-15 13-Apr-15 16-Sep-15 27-Apr-15 23-Sep-15 18-May-15 30-Sep-15 3-Feb-17 28-Mar-17 100% 100.0%
A545-736-16-47-06223 C AREA 223 0.5 2-Mar-15 15-Jul-15 2-Apr-15 8-Sep-15 16-Apr-15 15-Sep-15 30-Apr-15 22-Sep-15 21-May-15 29-Sep-15 5-Feb-17 28-Mar-17 100% 100.0%
A545-736-16-47-06224 C AREA 224 0.5 3-Mar-15 17-Jul-15 3-Apr-15 8-Sep-15 17-Apr-15 15-Sep-15 1-May-15 22-Sep-15 22-May-15 29-Sep-15 7-Feb-17 28-Mar-17 100% 100.0%
A545-736-16-47-06239 C AREA 239 0.5 13-Mar-15 25-Jul-15 13-Apr-15 8-Sep-15 27-Apr-15 15-Sep-15 11-May-15 22-Sep-15 1-Jun-15 29-Sep-15 23-Feb-17 28-Mar-17 100% 100.0%
A545-736-16-47-06240 C AREA 240 0.5 16-Mar-15 25-Jul-15 16-Apr-15 8-Sep-15 30-Apr-15 15-Sep-15 14-May-15 22-Sep-15 4-Jun-15 29-Sep-15 25-Feb-17 28-Mar-17 100% 100.0%
A545-736-16-47-90000 E PDMS MODELLING 34.8 2-Jan-15 16-Feb-15 - - - - - - - - 27-Feb-17 22-Jun-18 100% 100.0%

A545-736-16-47-MISC 24.4 19-Jan-15 10-Feb-15 - - - - - - - - 30-Sep-15 30-Jul-15 100% 100.0%
TENDER & PACKAGES)
100 100.0%
Page 480 of 1078

Jul-19
PROJECT, NIGERIA
DISCIPLINE: STRUCTURAL (TRADING FACILITIES)
ANNEXURE-A6

UPDATE & ISSUE FOR
DRAWING/ DOCUMENT CONSTRUCTION
NO. (100%)
% (85%) %) %)
STRUCTURAL - TRADING FACILITIES
A545-736-16-48-30101 C GA & R/F DET OF FDN 736-PA-CF-101A/B 1.6 25-Jun-15 1-Apr-15 25-Jul-15 1-May-15 1-Aug-15 8-May-15 15-Aug-15 22-May-15 11-Jan-17 29-Jun-18 22-Apr-19 29-Jun-18 100% 100.0%
A545-736-16-48-30106 C GA & R/F DET OF FDN 736-ML/MR-101 1.6 2-May-15 7-Apr-15 16-May-15 7-May-15 23-May-15 14-May-15 6-Jun-15 28-May-15 18-Mar-19 - 18-Apr-19 - 100% 80.0%
A545-736-16-48-30107 C GA & R/F DET OF FDN 736-ML/MR-102 1.6 9-May-15 7-Apr-15 23-May-15 7-May-15 30-May-15 14-May-15 13-Jun-15 28-May-15 25-Mar-19 - 25-Apr-19 - 100% 80.0%
A545-736-16-48-30111 C GA & R/F DET OF FDN TROLLEY FOR 736-ML/MR-101 1.6 16-May-15 7-Apr-15 30-May-15 7-May-15 6-Jun-15 14-May-15 20-Jun-15 28-May-15 1-Apr-19 22-Jun-19 2-May-19 29-Jun-19 85% 100.0%
A545-736-16-48-30112 C GA & R/F DET OF FDN TROLLEY FOR 736-ML/MR-102 1.6 23-May-15 7-Apr-15 6-Jun-15 7-May-15 13-Jun-15 14-May-15 27-Jun-15 28-May-15 8-Apr-19 - 9-May-19 - 85% 80.0%
A545-736-16-48-30113 C GA & R/F DET OF FDN 736-SRV-1101 1.6 30-May-15 1-Apr-15 13-Jun-15 1-May-15 20-Jun-15 8-May-15 4-Jul-15 22-May-15 15-Apr-19 - 16-May-19 - 85% 80.0%
A545-736-16-48-30114 C GA & R/F DET OF FDN 736-SRV-1102 1.6 30-Apr-15 1-Apr-15 30-May-15 1-May-15 6-Jun-15 8-May-15 20-Jun-15 22-May-15 1-Apr-19 - 2-May-19 - 85% 80.0%
A545-736-16-48-30108 GA & R/F DET OF FDN OF SLEEPER 07-05-2015 - =I16+14 - =L16+7 - =O16+14 - =R16+21 - =U16+77 -
A545-736-16-48-30111 C GA & R/F DET OF FDN FOR 733-PA-CF-102A/B/C 1.6 14-May-15 1-Apr-15 28-May-15 1-May-15 4-Jun-15 8-May-15 18-Jun-15 22-May-15 11-Feb-17 29-Jun-18 23-Apr-19 29-Jun-18 100% 100.0%
A545-736-16-48-30112 C GA & R/F DET OF FDN FOR 733-PA-CF-104A/B/C 1.6 21-May-15 1-Apr-15 4-Jun-15 1-May-15 11-Jun-15 8-May-15 25-Jun-15 22-May-15 18-Feb-17 29-Jun-18 30-Apr-19 29-Jun-18 100% 100.0%
A545-736-16-48-30113 C GA & R/F DET OF FDN FOR 733-PA-CF-106A/B/C 1.6 28-May-15 1-Apr-15 11-Jun-15 1-May-15 18-Jun-15 8-May-15 2-Jul-15 22-May-15 25-Feb-17 29-Jun-18 7-May-19 29-Jun-18 85% 100.0%
A545-736-16-48-30114 GA & R/F DET OF FDN FOR 733-PA-CF-109A/B/C 4-Jun-15 1-Apr-15 18-Jun-15 1-May-15 25-Jun-15 8-May-15 9-Jul-15 22-May-15 4-Mar-17 - 20-May-17 - 100% 80.0%
A545-736-16-48-30115 GA & R/F DET OF FDN FOR 733-PA-CF-111A/B 25-Apr-15 1-Apr-15 25-May-15 1-May-15 1-Jun-15 8-May-15 15-Jun-15 22-May-15 8-Feb-17 - 10-May-17 - 100% 80.0%
A545-736-16-48-30120 C GA & R/F DET OF FDN FOR 733-M-01 1.6 2-May-15 1-Apr-15 1-Jun-15 1-May-15 8-Jun-15 8-May-15 22-Jun-15 22-May-15 3-Apr-19 - 4-May-19 - 85% 80.0%
A545-736-16-48-30121 C GA & R/F DET OF FDN FOR 733-M-02 1.6 9-May-15 1-Apr-15 8-Jun-15 1-May-15 15-Jun-15 8-May-15 29-Jun-15 22-May-15 10-Apr-19 - 11-May-19 - 85% 80.0%
A545-736-16-48-30102 C GA & R/F DET OF FDN FOR 733-M-03 1.6 16-May-15 1-Apr-15 15-Jun-15 1-May-15 22-Jun-15 8-May-15 6-Jul-15 22-May-15 17-Apr-19 8-May-19 18-May-19 14-May-19 85% 100.0%
A545-736-16-48-30103 C GA & R/F DET OF FDN FOR 733-M-04 1.6 23-May-15 1-Apr-15 22-Jun-15 1-May-15 29-Jun-15 8-May-15 13-Jul-15 22-May-15 24-Apr-19 - 25-May-19 - 85% 80.0%
A545-736-16-48-30104 C GA & R/F DET OF FDN FOR 733-M-05 1.6 30-May-15 1-Apr-15 29-Jun-15 1-May-15 6-Jul-15 8-May-15 20-Jul-15 22-May-15 1-Apr-19 28-May-19 2-May-19 4-Jun-19 85% 100.0%
A545-736-16-48-30104 C GA & R/F DET OF FDN FOR 733-VV-101 0.8 3-Jun-15 25-Jun-15 3-Jul-15 30-Sep-15 10-Jul-15 16-Aug-16 24-Jul-15 23-Aug-16 5-Apr-19 - 6-May-19 - 85% 80.0%
A545-736-16-48-30122 C GA & R/F DET OF FDN FOR 733-PA-RP-107 0.8 7-May-15 25-Jun-15 21-May-15 30-Sep-15 17-Jan-17 16-Aug-16 31-Jan-17 23-Aug-16 23-Mar-19 - 23-Apr-19 - 100% 80.0%
A545-736-16-48-30125 C GA & R/F DET OF FDN FOR SRV-1201 0.8 14-May-15 27-Jun-15 28-May-15 30-Sep-15 24-Jan-17 16-Aug-16 7-Feb-17 23-Aug-16 30-Mar-19 - 30-Apr-19 - 100% 80.0%
A545-736-16-48-30130 C GA & R/F DET OF FDN FOR 733-ML/MR-00-101 0.8 21-May-15 7-Apr-15 4-Jun-15 7-May-15 11-Jun-15 14-May-15 25-Jun-15 28-May-15 7-Mar-19 - 7-Apr-19 - 100% 80.0%
A545-736-16-48-30131 C GA & R/F DET OF FDN FOR 733-ML/MR-00-102 0.8 28-May-15 7-Apr-15 11-Jun-15 7-May-15 18-Jun-15 14-May-15 2-Jul-15 28-May-15 14-Mar-19 - 14-Apr-19 - 100% 80.0%
A545-736-16-48-30132 C GA & R/F DET OF FDN FOR 733-ML/MR-00-103 0.8 5-May-15 22-Jun-15 4-Jun-15 30-Sep-15 31-Jan-17 16-Aug-16 14-Feb-17 23-Aug-16 6-Apr-19 - 7-May-19 - 85% 80.0%
A545-736-16-48-30133 C GA & R/F DET OF FDN FOR 733-ML/MR-00-104 0.8 7-May-15 22-Jun-15 6-Jun-15 30-Sep-15 2-Feb-17 16-Aug-16 16-Feb-17 23-Aug-16 8-Apr-19 - 9-May-19 - 85% 80.0%
A545-736-16-48-30134 C GA & R/F DET OF FDN FOR 733-ML/MR-00-105 0.8 14-May-15 25-Jun-15 13-Jun-15 30-Sep-15 9-Feb-17 16-Aug-16 23-Feb-17 23-Aug-16 15-Apr-19 - 16-May-19 - 85% 80.0%
A545-736-16-48-30135 C GA & R/F DET OF FDN FOR 733-ML/MR-00-106 0.8 21-May-15 27-Jun-15 20-Jun-15 30-Sep-15 16-Feb-17 16-Aug-16 2-Mar-17 23-Aug-16 22-Apr-19 - 23-May-19 - 85% 80.0%
GA & R/F DET OF FDN FOR TROLLEY 733-ML/MR-00-

A545-736-16-48-30136 C 0.5 26-May-15 7-Apr-15 25-Jun-15 7-May-15 2-Jul-15 14-May-15 16-Jul-15 28-May-15 27-Apr-19 - 28-May-19 - 85% 80.0%
101
A545-736-16-48-30137 C 0.5 31-May-15 7-Apr-15 30-Jun-15 7-May-15 7-Jul-15 14-May-15 21-Jul-15 28-May-15 2-May-19 - 2-Jun-19 - 80% 80.0%
102
A545-736-16-48-30138 C 0.5 16-May-15 26-Aug-15 15-Jun-15 30-Sep-15 11-Feb-17 16-Aug-16 25-Feb-17 23-Aug-16 17-Apr-19 - 18-May-19 - 85% 80.0%
103
A545-736-16-48-30139 C 0.5 19-May-15 28-Aug-15 2-Jun-15 30-Sep-15 28-Jan-17 16-Aug-16 11-Feb-17 23-Aug-16 3-Apr-19 - 4-May-19 - 85% 80.0%
104

4811 ofof2 1078
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PROJECT, NIGERIA
DISCIPLINE: STRUCTURAL (TRADING FACILITIES)
ANNEXURE-A6

UPDATE & ISSUE FOR
DRAWING/ DOCUMENT CONSTRUCTION
NO. (100%)
% (85%) %) %)
A545-736-16-48-30140 C 0.5 24-May-15 28-Aug-15 20-Jun-15 30-Sep-15 16-Feb-17 16-Aug-16 2-Mar-17 23-Aug-16 22-Apr-19 - 23-May-19 - 85% 80.0%
105
A545-736-16-48-30141 C 0.5 29-May-15 31-Aug-15 25-Jun-15 30-Sep-15 2-Jul-15 16-Aug-16 16-Jul-15 23-Aug-16 27-Apr-19 10-Jun-19 28-May-19 17-Jun-19 85% 100.0%
106
A545-736-16-48-30136 GA & R/F DET OF FDN FOR SLEEPER =+I41+4 31-08-2015 =I42+27 30-09-2015 =L42+7 - =O42+14 - #VALUE! - =U42+77 -
G.A. & R/F DETAILS OF UG PIT FOR VESSEL. 732-VV-

A545-736-81-41-00501 C 0.5 5-Jun-15 5-Jan-16 2-Jul-15 19-Jan-16 9-Jul-15 26-Jan-16 23-Jul-15 2-Feb-16 13-Aug-15 12-May-16 29-Oct-15 30-Aug-16 100% 100.0%
3201
A545-736-81-41-00502 C 0.5 8-Jun-15 5-Jan-16 5-Jul-15 19-Jan-16 12-Jul-15 26-Jan-16 26-Jul-15 2-Feb-16 16-Aug-15 12-May-16 1-Nov-15 30-Aug-16 100% 100.0%
1201
A545-736-81-41-00503 C 0.5 11-Jun-15 6-Jan-16 8-Jul-15 20-Jan-16 15-Jul-15 27-Jan-16 29-Jul-15 3-Feb-16 19-Aug-15 12-May-16 4-Nov-15 30-Aug-16 100% 100.0%
1202
A545-736-81-41-00504 C 0.5 14-Jun-15 6-Jan-16 11-Jul-15 20-Jan-16 18-Jul-15 27-Jan-16 1-Aug-15 3-Feb-16 22-Aug-15 12-May-16 7-Nov-15 30-Aug-16 100% 100.0%
1401
1402
101
101
A545-736-81-41-00508 C 0.5 26-Jun-15 6-Jan-16 23-Jul-15 20-Jan-16 30-Jul-15 27-Jan-16 13-Aug-15 3-Feb-16 3-Sep-15 25-May-16 19-Nov-15 30-Aug-16 100% 100.0%
102
A545-736-81-41-00509 C 0.5 29-Jun-15 6-Jan-16 26-Jul-15 20-Jan-16 2-Aug-15 27-Jan-16 16-Aug-15 3-Feb-16 6-Sep-15 23-May-16 22-Nov-15 30-Aug-16 100% 100.0%
1403
G.A. & R/F DETAILS OF UG PIT FOR VESSEL 716-VV-
A545-736-81-41-00510 C 0.5 2-Jul-15 11-Jan-16 29-Jul-15 25-Jan-16 5-Aug-15 1-Feb-16 19-Aug-15 8-Feb-16 9-Sep-15 23-May-16 25-Nov-15 30-Aug-16 100% 100.0%
1601
A545-736-81-41-00511 C 0.5 5-Jul-15 11-Jan-16 1-Aug-15 25-Jan-16 8-Aug-15 1-Feb-16 22-Aug-15 8-Feb-16 12-Sep-15 23-May-16 28-Nov-15 30-Aug-16 100% 100.0%
1602
A545-736-81-41-00512 C 0.5 8-Jul-15 11-Jan-16 4-Aug-15 25-Jan-16 11-Aug-15 1-Feb-16 25-Aug-15 8-Feb-16 15-Sep-15 12-May-16 1-Dec-15 30-Aug-16 100% 100.0%
1603
A545-736-81-41-00513 C 0.5 11-Jul-15 11-Jan-16 7-Aug-15 25-Jan-16 14-Aug-15 1-Feb-16 28-Aug-15 8-Feb-16 18-Sep-15 30-Apr-16 4-Dec-15 30-Aug-16 100% 100.0%
3202
A545-736-81-41-00514 C 0.5 14-Jul-15 11-Jan-16 10-Aug-15 25-Jan-16 17-Aug-15 1-Feb-16 31-Aug-15 8-Feb-16 21-Sep-15 30-Apr-16 7-Dec-15 30-Aug-16 100% 100.0%
3203
A545-736-81-41-00515 C 0.5 17-Jul-15 11-Jan-16 13-Aug-15 25-Jan-16 20-Aug-15 1-Feb-16 3-Sep-15 8-Feb-16 24-Sep-15 30-Apr-16 10-Dec-15 30-Aug-16 100% 100.0%
3204
3205
1101
A545-736-16-48-00321 C LOADING GANTRY PILE LAYOUT 6.0 15-Jan-15 13-Jan-15 29-Jan-15 27-Jan-15 5-Feb-15 3-Feb-15 19-Feb-15 20-Jan-15 12-Mar-15 10-Feb-15 28-May-15 13-Aug-15 100% 100.0%
A545-736-16-48-30322 C GA & R/F DET OF PILE CAP 2.6 27-Jan-15 22-Jan-15 10-Feb-15 5-Feb-15 17-Feb-15 12-Feb-15 3-Mar-15 29-Jan-15 24-Mar-15 19-Feb-15 9-Jun-15 22-Apr-15 100% 100.0%
A545-736-16-48-30323 C GA & DET OF SUPER STR 6.0 6-Feb-15 28-Jan-15 20-Feb-15 11-Feb-15 27-Feb-15 4-Mar-15 13-Mar-15 16-Apr-15 3-Apr-15 1-Aug-15 19-Jun-15 14-Aug-15 100% 100.0%
A545-736-16-48-30324 C GA & DET OF ROOF 6.0 16-Feb-15 28-Jan-15 2-Mar-15 11-Feb-15 9-Mar-15 4-Mar-15 23-Mar-15 16-Apr-15 13-Apr-15 31-Jul-15 29-Jun-15 13-Aug-15 100% 100.0%
A545-736-81-41-30325 C GA & DET OF SUPER STR GANTRY-II 6.0 10-Feb-15 13-Jun-15 24-Feb-15 27-Jun-15 3-Mar-15 4-Jul-15 17-Mar-15 18-Jul-15 7-Apr-15 1-Aug-15 23-Jun-15 14-Aug-15 100% 100.0%
A545-736-81-41-30326 C GA & DET OF ROOF STR GANTRY-II 6.0 20-Feb-15 13-Jun-15 6-Mar-15 27-Jun-15 13-Mar-15 4-Jul-15 27-Mar-15 18-Jul-15 17-Apr-15 1-Aug-15 3-Jul-15 14-Aug-15 100% 100.0%
A545-736-81-41-00327 C GA & DET OF SUPER STR GANTRY-10 6.0 2-Mar-15 3-Apr-17 16-Mar-15 17-Apr-17 23-Mar-15 24-Apr-17 6-Apr-15 8-May-17 27-Apr-15 22-May-17 13-Jul-15 29-May-17 100% 100.0%
A545-736-81-41-00328 C TRUCK LOADING GANTRY 5 TO 9 MISC. DETAILS 6.0 12-Mar-15 23-May-18 26-Mar-15 6-Jun-18 2-Apr-15 13-Jun-18 16-Apr-15 27-Jun-18 7-May-15 11-Jul-18 3-Apr-19 11-Jul-18 100% 100.0%

A545-736-16-48-MISC 13.0 2-Feb-15 10-Feb-15 - - - - - - - - 31-Oct-15 30-Sep-16 100% 100.0%
PACKAGES)
100 95.6%

4822 ofof2 1078
Jul-19
PROJECT, NIGERIA
DISCIPLINE : PED (TRADING FACILITIES)
TOTAL TOTAL
MR / TR ISSUE TBA PR ISSUE VENDOR DRAWING REVIEW
MR No MR DESCRIPTION WTG. % (SCHD. (ACTUAL
(40%) (85%) (90%) (100%)
PACKAGED EQUIPMENT - TRADING FACILITY
ELECTRONIC TYPE WEIGH
A545-736-LZ-MR-4560 28.57 9-Feb-15 13-Feb-15 8-May-15 19-May-15 15-Aug-19 - 31-Aug-19 - 85% 85.0%
BRIDGE (SAFE AREA)
A545-736-LL-MR-4630 LOADING ARMS (ROAD) 57.14 12-Jan-15 15-Jan-15 23-Apr-15 13-Apr-15 12-Jun-15 3-Nov-15 20-Apr-17 28-Oct-17 100% 100.0%
MISCELLANEOUS (INPUTS TO
A545-736-GN-MR-MISC 14.29 30-Jun-15 12-Feb-15 - - - - 30-Nov-15 31-Oct-16 100% 100.0%
MR, TENDER & PACKAGES)
100 95.7%
Page 483 of 1078

Jul-19
PROJECT, NIGERIA
DISCIPLINE: PIPELINE (TRADING FACILITIES)
START DRAFTING COMPLETE CHECKING COMPLETE ISSUED FOR COMMENTS & ISSUE FOR
% (85%)
PIPELINE ENGINEERING - TRADING FACILITY
A545-736-11-42-10012 E OFFSHORE PIPELINE ROUTING DRAWING 3.4 22-Nov-14 5-Nov-14 2-Dec-14 14-Nov-14 9-Dec-14 20-Nov-14 30-Dec-14 12-Dec-14 29-Jan-15 2-Jan-15 29-Apr-15 2-Jan-15 100% 100.0%
A545-736-11-42-10013 E ONSHORE PIPELINE ROUTING DRAWING 3.4 15-Nov-14 17-May-14 25-Nov-14 24-May-14 2-Dec-14 31-May-14 23-Dec-14 20-Jun-14 22-Jan-15 17-Sep-15 22-Apr-15 17-Sep-15 100% 100.0%
A545-736-11-42-11001 C ALIGNMENT SHEET-OFFSHORE- CRUDE OIL 1.3 28-May-15 15-Sep-15 12-Jun-15 10-Nov-15 19-Jun-15 18-Dec-15 23-Jun-15 29-Feb-16 7-Jul-15 5-Jul-16 31-Aug-19 - 85% 85.0%
A545-736-11-42-11021 C ALIGNMENT SHEET-OFFSHORE- JET/ SKO 1.3 4-Jun-15 10-Nov-15 18-Jun-15 20-Jan-16 25-Jun-15 24-Feb-16 30-Jun-15 29-Feb-16 14-Jul-15 8-Sep-16 2-Sep-19 - 85% 85.0%
A545-736-11-42-11031 C ALIGNMENT SHEET-OFFSHORE- DIESEL 1.3 11-Jun-15 30-Sep-15 25-Jun-15 8-Feb-16 2-Jul-15 16-Feb-16 6-Jul-15 29-Feb-16 20-Jul-15 13-Sep-16 4-Sep-19 - 85% 85.0%
A545-736-11-42-11041 C ALIGNMENT SHEET-OFFSHORE- GASOLINE 1.3 18-Jun-15 10-Nov-15 2-Jul-15 7-Mar-16 9-Jul-15 14-Mar-16 13-Jul-15 18-Mar-16 27-Jul-15 21-Sep-16 6-Sep-19 - 85% 85.0%
A545-736-11-42-11051 C ALIGNMENT SHEET-OFFSHORE- ETHANOL 1.3 25-Jun-15 9-Dec-15 9-Jul-15 7-Mar-16 16-Jul-15 14-Mar-16 20-Jul-15 18-Mar-16 4-Aug-19 23-Mar-17 8-Sep-19 - 80% 85.0%
A545-736-11-42-12001 C ALIGNMENT SHEET-ONSHORE- CRUDE OIL 1.3 22-Jun-15 22-Jun-15 6-Jul-15 27-Aug-15 13-Jul-15 2-Sep-15 17-Jul-15 4-Sep-15 31-Jul-15 6-Apr-16 10-Sep-19 - 85% 85.0%
A545-736-11-42-12011 C ALIGNMENT SHEET-ONSHORE- JET/SKO 1.3 29-Jun-15 22-Jun-15 13-Jul-15 30-Jul-15 20-Jul-15 25-Aug-15 25-Jul-15 1-Sep-15 8-Aug-15 8-Sep-15 12-Sep-19 - 85% 85.0%
A545-736-11-42-12021 to
12025, 12031 to 12034 & C ALIGNMENT SHEET-ONSHORE- DIESEL 1.3 6-Jul-15 22-Jun-15 20-Jul-15 30-Jul-15 27-Jul-15 29-Aug-15 31-Jul-15 2-Sep-15 14-Aug-15 9-Sep-15 14-Sep-15 12-Jan-16 100% 100.0%
12055
A545-736-11-42-12041 to
C ALIGNMENT SHEET-ONSHORE- GASOLINE 1.3 13-Jul-15 22-Jun-15 27-Jul-15 26-Aug-15 3-Aug-15 2-Sep-15 7-Aug-15 7-Sep-15 21-Aug-15 14-Sep-15 31-Aug-19 - 85% 85.0%
12045
A545-736-11-42-12051 to
C ALIGNMENT SHEET-ONSHORE- ETHANOL 1.3 20-Jul-15 22-Jun-15 3-Aug-15 22-Aug-15 10-Aug-15 29-Aug-15 14-Aug-15 3-Sep-15 28-Aug-15 10-Sep-15 2-Sep-19 - 85% 85.0%
12055
A545-736-83-41-12081 to ALIGNMENT SHEET-ONSHORE REJECT WATER-

C 1.3 27-Jul-15 8-Jun-18 10-Aug-15 15-Jun-18 17-Aug-15 22-Jun-18 21-Aug-15 26-Jun-18 4-Sep-15 3-Jul-18 4-Sep-19 - 85% 85.0%
12083 LVS TO CRUDE TERMINAL (3 Sht)
A545-736-11-42-12071 to ALIGNMENT SHEET-ONSHORE- 6 inch Bunker oil

03-08-2015 =M22-7 =I22+14 =P22-7 =L22+7 =S22-4 =O22+4 =V22-7 =R22+14 22-09-2015 =U22+31 -
12075 Pipeline
A545-736-11-42-12201 C PIPELINE CORRIDOR DRAWING 4.8 2-Jun-15 11-Feb-15 2-Jul-15 18-Feb-15 9-Jul-15 2-Mar-15 16-Jul-15 9-Mar-15 2-Aug-19 14-Mar-17 6-Sep-19 - 80% 85.0%
A545-736-11-42-12301 E EQUIPMENT LAYOUT- CRUDE OIL TERMINAL 13.4 15-Nov-14 30-Oct-15 15-Dec-14 30-Oct-14 14-Jan-15 24-Dec-14 4-Feb-15 5-Jan-15 11-Mar-15 19-Jan-15 9-Jun-15 18-Feb-15 100% 100.0%
A545-736-11-42-12302 E EQUIPMENT LAYOUT- PRODUCT TERMINAL 13.4 25-Nov-14 5-Nov-14 25-Dec-14 1-Dec-14 24-Jan-15 30-Dec-14 14-Feb-15 20-Jan-15 21-Mar-15 13-Apr-15 19-Jun-15 12-May-15 100% 100.0%
A545-736-11-42-12401 C GAD - CRUDE OIL TERMINAL 13.4 21-Mar-15 24-Mar-15 4-Apr-15 7-Apr-15 11-Apr-15 14-Apr-15 2-May-15 5-May-15 23-May-15 5-Jun-15 22-Jun-15 28-Aug-15 100% 100.0%
A545-736-11-42-12421 C GAD - PRODUCT TERMINAL 13.4 20-Apr-15 24-Apr-15 4-May-15 8-May-15 11-May-15 28-May-15 1-Jun-15 2-Jun-15 22-Jun-15 30-Jun-15 27-Mar-17 27-Feb-19 100% 100.0%
A545-736-11-42-MISC 20.1 2-Jan-15 15-Dec-14 - - - - - - - - 29-Mar-17 28-Mar-18 100% 100.0%
PACKAGES)
TOTAL 100 97.3%

4841 ofof3 1078
Jul-19
PROJECT, NIGERIA
DISCIPLINE : PIPELINE (TRADING FACILITIES)
VENDOR DRAWING TOTAL TOTAL

MR ISSUE TBA PR ISSUE
MR No MR DESCRIPTION WTG. % REVIEW (SCHD. (ACTUAL
(40%) (85%) (90%)
(100%) PROGRESS %) PROGRESS %)
PIPELINE ENGINEERING - TRADING FACILITY
CARBON STEEL LINEPIPE (BARE
A545-736-QA-MR-9001 37.7 5-Nov-14 14-Nov-14 16-Feb-15 11-Feb-15 17-Apr-15 4-Mar-16 22-Mar-17 31-Oct-17 100% 100.0%
/ COATED)
A545-736-QA-MR-9002 LINE PIPE-INTERNAL COATED 1.5 20-Jan-15 26-Jul-16 23-Nov-16 19-Dec-16 2-Jan-17 31-Aug-17 26-Feb-17 29-Mar-18 100% 100.0%
CONCRETE COATING AND

A545-736-QA-MR-9003 0.4 24-Jan-15 21-Nov-16 9-Mar-17 7-Jun-17 8-May-17 28-Dec-17 17-Jun-17 29-May-18 100% 100.0%
ANODE INSTALLATION
A545-736-QV-MR-9050 MAINLINE BALL VALVE 7.5 19-Nov-14 8-Dec-14 2-Mar-15 13-May-15 1-May-15 22-Mar-16 5-Apr-17 27-Feb-18 100% 100.0%
A545-736-QX-MR-9060 PLUG VALVES 7.5 24-Nov-14 8-Dec-14 6-Mar-15 24-Feb-15 2-Jul-19 17-Sep-18 31-Aug-19 - 90% 90.0%
A545-736-QY-MR-9070 CHECK & GLOBE VALVE (CAT -1) 3.8 22-Dec-14 29-Dec-14 19-Mar-15 4-Mar-15 1-Aug-19 - 31-Aug-19 - 85% 85.0%
A545-736-QY-MR-9090 DUAL PLATE CHECK VALVES 3.8 26-Dec-14 10-Mar-15 7-Apr-15 28-May-15 1-Aug-19 - 31-Aug-19 - 85% 85.0%
A545-736-QE-MR-9100 FITTINGS (CAT-1) 5.7 9-Jan-15 4-Mar-15 6-Apr-15 30-Apr-15 19-Feb-17 30-Nov-16 20-Apr-17 28-Oct-17 100% 100.0%
A545-736-QE-MR-9200 FITTINGS -II 0.4 9-Jan-15 28-Oct-16 12-Dec-16 12-Oct-17 10-Feb-17 20-Sep-18 10-Apr-17 30-Nov-18 100% 100.0%
A545-736-QD-MR-9110 FLANGES (CAT-1) 5.7 10-Jan-15 18-Feb-15 8-Apr-15 13-May-15 1-Feb-17 30-Nov-16 2-Apr-17 28-Oct-17 100% 100.0%
PIPES (SEAMLESS &WELDED)

A545-736-QC-MR-9120 5.7 12-Jan-15 23-Feb-15 10-Apr-15 18-Jun-15 29-Jan-17 12-Jul-17 30-Mar-17 28-Dec-17 100% 100.0%
(CAT-1)
A545-736-QC-MR-9220 ASSORTED PIPES -II 0.4 14-Jan-15 18-Oct-16 7-Dec-16 9-Feb-17 5-Feb-17 25-Sep-17 6-Apr-17 28-May-18 100% 100.0%
A545-736-QE-MR-9130 O'LETS (CAT-1) 7.5 15-Jan-15 10-Mar-15 13-Apr-15 23-May-15 1-Aug-19 - 31-Aug-19 - 85% 85.0%
A545-736-QE-MR-9230 O'LETS - II 0.4 17-Jan-15 18-Oct-16 2-Jun-19 21-Dec-16 1-Aug-19 - 31-Aug-19 - 85% 85.0%
A545-736-QV-MR-9150 BALL VALVES 0.1 20-Jan-15 3-Dec-18 5-Mar-17 27-Dec-18 4-May-17 28-Feb-19 31-Jul-19 - 100% 90.0%
A545-736-QX-MR-9160 PLUG VALVES 0.4 23-Jan-15 24-Nov-16 2-Jun-19 27-Mar-17 1-Aug-19 22-Mar-19 31-Aug-19 - 85% 90.0%
A545-736-QG-MR-9240 INSULATING JOINTS 0.4 17-Feb-17 3-Jan-18 16-May-17 11-May-18 1-Aug-19 - 31-Aug-19 - 85% 85.0%

A545-736-QE-MR-MISC 11.3 30-Jun-15 10-Dec-14 - - - - 30-Mar-17 30-Mar-17 100% 100.0%
TENDER & PACKAGES)
100 96.8%
PIPELINE - DRAWING / DOCUMENT PROGRESS 97.3%
PIPELINE - OVERALL PROGRESS Page 485 of 1078 97.2%

DRAWING CONTROL INDEX APR-2019
JOB NO. : A545
PROJECT, NIGERIA DISCIPLINE: PIPING (TRADING FACILITIES)
DRAFTING / EXTRACTION INCORPORATE COMMENTS & UPDATE & ISSUE FOR TOTAL TOTAL
START CHECKING COMPLETE ISSUED FOR COMMENTS
DRAWING/ DOCUMENT COMPLETE ISSUE FOR CONSTRUCTION CONSTRUCTION (SCHD. (ACTUAL
CAT DRAWING/ DOCUMENT TITLE WTG % (10%) (65%) (80%)
NO. (60%) (85%) (100%) PROGRESS %) PROGRESS %)
PIPING - UTILTIES & OFFSITES
A545-999-16-43-EDB-1001 E ENGINEERING DESIGN BASIS (PIPING) 0.6 12-Dec-14 2-Dec-14 26-Dec-14 13-Dec-14 2-Jan-15 20-Dec-14 9-Jan-15 26-Dec-14 23-Jan-15 26-Dec-14 12-Jan-17 26-Oct-17 100% 100.0%
A545-700-16-43-00002 E AREA DIVISION 0.2 28-Feb-15 2-Jan-15 28-Mar-15 1-Apr-15 4-Apr-15 20-Apr-15 12-Apr-15 2-May-15 2-May-15 2-May-15 12-Mar-19 22-Feb-19 100% 100.0%
A545-700-16-43-03621 C PIPING PLAN AREA-362 (TF) 0.0 1-Aug-15 2-Jul-15 16-Aug-15 7-Aug-15 23-Aug-15 20-Aug-15 30-Aug-15 27-Aug-15 14-Sep-15 10-Sep-15 5-Oct-18 28-Feb-18 100% 100.0%
A545-700-16-43-03631 C PIPING PLAN AREA-363 (TF) 0.0 1-Aug-15 2-Jul-15 16-Aug-15 7-Aug-15 23-Aug-15 20-Aug-15 30-Aug-15 27-Aug-15 14-Sep-15 10-Sep-15 31-Aug-19 - 85% 85.0%
A545-700-16-43-03641 C PIPING PLAN AREA-364 (TF) 0.0 1-Aug-15 5-Jul-15 16-Aug-15 7-Aug-15 23-Aug-15 20-Aug-15 30-Aug-15 27-Aug-15 14-Sep-15 10-Sep-15 31-Aug-19 - 85% 85.0%
A545-700-16-43-03651 C PIPING PLAN AREA-365 (TF) 0.0 1-Aug-15 5-Jul-15 16-Aug-15 7-Aug-15 23-Aug-15 20-Aug-15 30-Aug-15 27-Aug-15 14-Sep-15 10-Sep-15 3-Sep-19 - 85% 85.0%
A545-700-16-43-03711 C PIPING PLAN AREA-371 (TF) 0.0 1-Aug-15 12-Jul-15 16-Aug-15 7-Aug-15 23-Aug-15 20-Aug-15 30-Aug-15 27-Aug-15 14-Sep-15 10-Sep-15 28-Sep-15 28-Feb-18 100% 100.0%
A545-700-16-43-04051 C PIPING PLAN AREA-405 (TF) 0.0 9-Aug-15 22-Jul-15 24-Aug-15 17-Aug-15 31-Aug-15 20-Aug-15 7-Sep-15 27-Aug-15 22-Sep-15 10-Sep-15 25-Sep-19 - 85% 85.0%
A545-700-16-43-04081 C PIPING PLAN AREA-408 (TF) 0.0 9-Aug-15 25-Jul-15 24-Aug-15 17-Aug-15 31-Aug-15 20-Aug-15 7-Sep-15 27-Aug-15 22-Sep-15 10-Sep-15 1-Oct-19 - 85% 85.0%
A545-700-16-43-05031 C PIPING PLAN AREA-503 (TF) 0.0 9-Aug-15 7-Jul-15 24-Aug-15 17-Aug-15 31-Aug-15 20-Aug-15 7-Sep-15 27-Aug-15 22-Sep-15 10-Sep-15 31-Jul-19 24-May-18 100% 100.0%
Page 486 of 1078
JOB NO. : A545
PROJECT, NIGERIA DISCIPLINE: PIPING (TRADING FACILITIES)
DRAFTING / EXTRACTION INCORPORATE COMMENTS & UPDATE & ISSUE FOR TOTAL TOTAL
START CHECKING COMPLETE ISSUED FOR COMMENTS
DRAWING/ DOCUMENT COMPLETE ISSUE FOR CONSTRUCTION CONSTRUCTION (SCHD. (ACTUAL
CAT DRAWING/ DOCUMENT TITLE WTG % (10%) (65%) (80%)
NO. (60%) (85%) (100%) PROGRESS %) PROGRESS %)
A545-700-16-43-05181 C PIPING PLAN AREA-518 (TF) 0.0 9-Aug-15 19-Jul-15 24-Aug-15 21-Aug-15 31-Aug-15 20-Aug-15 7-Sep-15 27-Aug-15 22-Sep-15 10-Sep-15 2-Aug-19 - 85% 85.0%
A545-700-16-43-3DMO LINE MODELLING 28.8 1-Feb-15 20-Feb-15 - - - - - - - - 31-Mar-18 28-Mar-18 100% 100.0%
A545-700-16-43-ENCO E ENGG-CORDINATION 14.4 1-Jan-15 2-Feb-15 - - - - - - - - 2-Apr-18 30-Mar-18 100% 100.0%
A545-700-16-43-EQMO E EQUIPMENT MODELLING 2.2 1-Mar-15 25-Feb-15 - - - - - - - - 4-Apr-18 22-Mar-18 100% 100.0%
A545-700-16-43-INTM1 P INTERMEDIATE- MTO 0.8 7-Jan-16 27-Jan-16 - - - - - - - - 8-Feb-16 29-Feb-16 100% 100.0%
A545-700-16-43-MTOF E FINAL MTO 0.5 26-Jul-16 23-Dec-16 - - - - - - - - 19-Apr-17 6-Jan-17 100% 100.0%
A545-700-16-43-NOZT E NOZZLE ORIENTATION 0.6 4-Jun-15 2-Mar-15 - - - - - - - - 19-Apr-17 15-Mar-18 100% 100.0%
A545-700-16-43-PCLT E PIPING CLEATS 0.2 18-Jun-15 28-Aug-15 - - - - - - - - 20-Apr-17 19-Mar-18 100% 100.0%
A545-700-16-43-PIPS E PIPING SUPPORTS 3.8 4-Jul-16 10-Aug-15 - - - - - - - - 20-Apr-17 21-Mar-18 100% 100.0%
A545-700-16-43-PIST S PIPING STUDIES 32.0 1-Jul-15 1-Dec-14 - - - - - - - - 20-Apr-17 31-Jul-17 100% 100.0%
A545-700-16-43-PREM P PRELIMINARY MTO 0.8 7-Jan-16 4-Jan-15 - - - - - - - - 8-Feb-16 15-Jul-15 100% 100.0%

A545-000-16-43-MISC 12.8 1-Nov-15 10-Dec-14 - - - - - - - - 31-Jan-17 31-Oct-16 100% 100.0%
& PACKAGES)
100 99.8%
Page 487 of 1078

Jul-19
JOB NO. : A545
PROJECT, NIGERIA DISCIPLINE: POSD (TRADING FACILITIES)
TOTAL TOTAL
START ISSUED FOR COMMENTS ISSUED FOR ENGINEERING ISSUED FOR HAZOP FINAL ISSUE
(SCHD. (ACTUAL
(10%) (65%) (85%) (95%) (100%)
DRAWING/ DOCUMENT NO. DRAWING/ DOCUMENT TITLE WTG PROGRESS %) PROGRESS %)
%
UNIT NO: 714
GASOLINE STORAGE & TRANSFER

A545-04-41-714-1111 2.9 18-Jan-15 5-Nov-14 17-Feb-15 5-Dec-14 24-Feb-15 25-May-15 10-Mar-15 7-Sep-15 8-Apr-19 - 100% 99.0%
SYSTEM
JET FUEL STORAGE & TRANSFER
SYSTEM
KEROSENE STORAGE & TRANSFER
SYSTEM
A545-04-41-714-1117 DIESEL STORAGE & TRANSFER SYSTEM 2.9 24-Jan-15 17-Nov-14 23-Feb-15 17-Dec-14 2-Mar-15 25-May-15 16-Mar-15 16-Sep-15 14-Apr-19 - 100% 99.0%
A545-04-41-714-1121 CBD & TRANSFER 2.9 27-Jan-15 9-Dec-14 26-Feb-15 6-Jan-15 5-Mar-15 25-May-15 19-Mar-15 16-Sep-15 17-Apr-19 - 100% 99.0%
A545-714-04-DS-1901 GASOLINE TANKS MIXERS 0.3 28-Mar-15 12-Dec-14 11-Apr-15 26-Dec-14 18-Apr-15 25-May-15 2-May-15 25-May-15 1-Jun-15 25-May-15 100% 100.0%
A545-714-04-DS-1902 JET FUEL TANKS MIXERS 0.3 30-Mar-15 15-Dec-14 13-Apr-15 29-Dec-14 20-Apr-15 25-May-15 4-May-15 25-May-15 3-Jun-15 25-May-15 100% 100.0%
A545-714-04-DS-1903 KEROSENE TANKS MIXERS 0.3 31-Mar-15 17-Dec-14 14-Apr-15 31-Dec-14 21-Apr-15 25-May-15 5-May-15 25-May-15 4-Jun-15 25-May-15 100% 100.0%
A545-714-04-DS-1904 DIESEL TANKS MIXERS 0.3 1-Apr-15 20-Dec-14 15-Apr-15 3-Jan-15 22-Apr-15 25-May-15 6-May-15 25-May-15 5-Jun-15 25-May-15 100% 100.0%
A545-714-04-41-DS-1712 GASOLENE STORAGE TANK 0.3 2-Apr-15 22-Dec-14 16-Apr-15 5-Jan-15 23-Apr-15 25-May-15 7-May-15 25-May-15 6-Jun-15 25-May-15 100% 100.0%
A545-714-04-41-DS-1713 JET STORAGE TANK 0.3 3-Apr-15 25-Dec-14 17-Apr-15 8-Jan-15 24-Apr-15 25-May-15 8-May-15 25-May-15 6-Jun-15 25-May-15 100% 100.0%
A545-714-04-41-DS-1714 KEROSENE STORAGE TANK 0.3 4-Apr-15 27-Dec-14 18-Apr-15 10-Jan-15 25-Apr-15 25-May-15 9-May-15 25-May-15 8-Jun-15 25-May-15 100% 100.0%
A545-714-04-41-DS-1715 DIESEL STORAGE TANK 0.3 6-Apr-15 30-Dec-14 20-Apr-15 13-Jan-15 27-Apr-15 25-May-15 11-May-15 25-May-15 10-Jun-15 25-May-15 100% 100.0%
A545-714-04-41-DS-1201 GASOLINE SUMP VESSEL 0.3 8-Apr-15 1-Jan-15 22-Apr-15 15-Jan-15 29-Apr-15 25-May-15 13-May-15 25-May-15 12-Jun-15 25-May-15 100% 100.0%
A545-714-04-41-DS-1202 JET FUEL/KERO SUMP VESSEL 0.3 9-Apr-15 3-Jan-15 23-Apr-15 17-Jan-15 30-Apr-15 25-May-15 14-May-15 25-May-15 13-Jun-15 25-May-15 100% 100.0%
A545-714-04-41-DS-1203 DIESEL SUMP VESSEL 0.3 10-Apr-15 5-Jan-15 24-Apr-15 19-Jan-15 1-May-15 25-May-15 15-May-15 25-May-15 13-Jun-15 25-May-15 100% 100.0%
A545-714-04-41-DS-1601 GASOILNE TRANSFER PUMPS 0.3 11-Apr-15 24-Mar-15 25-Apr-15 7-Apr-15 2-May-15 7-May-15 16-May-15 7-May-15 14-Jun-15 7-May-15 100% 100.0%
A545-714-04-41-DS-1602 JET FUEL TRANSFER PUMPS 0.3 13-Apr-15 24-Mar-15 27-Apr-15 7-Apr-15 4-May-15 7-May-15 18-May-15 7-May-15 16-Jun-15 7-May-15 100% 100.0%
A545-714-04-41-DS-1603 KEROSENE TRANSFER PUMPS 0.3 14-Apr-15 24-Mar-15 28-Apr-15 7-Apr-15 5-May-15 7-May-15 19-May-15 7-May-15 17-Jun-15 7-May-15 100% 100.0%
A545-714-04-41-DS-1604 DIESEL TRANSFER PUMPS 0.3 15-Apr-15 24-Mar-15 29-Apr-15 7-Apr-15 6-May-15 7-May-15 20-May-15 7-May-15 18-Jun-15 7-May-15 100% 100.0%
A545-714-04-41-DS-1606 GASOLINE SUMP VESSEL PUMP 0.3 17-Apr-15 24-Mar-15 1-May-15 7-Apr-15 8-May-15 7-May-15 22-May-15 7-May-15 20-Jun-15 7-May-15 100% 100.0%
A545-714-04-41-DS-1607 KERO/JET SUMP VESSEL PUMP 0.3 18-Apr-15 24-Mar-15 2-May-15 7-Apr-15 9-May-15 7-May-15 23-May-15 7-May-15 21-Jun-15 7-May-15 100% 100.0%
A545-714-04-41-DS-1608 DIESEL SUMP VESSEL PUMP 0.3 20-Apr-15 24-Mar-15 4-May-15 7-Apr-15 11-May-15 7-May-15 25-May-15 7-May-15 23-Jun-15 7-May-15 100% 100.0%
A545-714-04-41-DS-1609 KEROSENE REPROCESSING PUMP 0.3 21-Apr-15 23-Apr-15 5-May-15 7-May-15 12-May-15 21-May-15 26-May-15 21-May-15 24-Jun-15 21-May-15 100% 100.0%
A545-714-04-41-DS-1610 LCO FO BLENDING PUMP 0.3 22-Apr-15 23-Apr-15 6-May-15 7-May-15 13-May-15 21-May-15 27-May-15 21-May-15 25-Jun-15 21-May-15 100% 100.0%
A545-714-04-41-DS-1611 DIESEL FO BLENDING PUMP 0.3 23-Apr-15 23-Apr-15 7-May-15 7-May-15 14-May-15 21-May-15 28-May-15 21-May-15 26-Jun-15 21-May-15 100% 100.0%
UNIT NO: 732
GASOLINE DAY TANKS & TRANSFER

A545-732-04-41-1111 2.9 16-Dec-14 5-Nov-14 15-Jan-15 5-Dec-14 22-Jan-15 25-May-15 5-Feb-15 14-Sep-15 26-Mar-19 - 100% 99.0%
SYSTEM Page 488 of 1078
Jul-19
JOB NO. : A545
TOTAL TOTAL
(SCHD. (ACTUAL
(10%) (65%) (85%) (95%) (100%)
%
A545-732-04-41-1113 DIESEL DAY TANKS & TRANSFER SYSTEM 2.9 18-Dec-14 5-Nov-14 17-Jan-15 5-Dec-14 24-Jan-15 25-May-15 7-Feb-15 14-Sep-15 28-Mar-19 - 100% 99.0%
JET FUEL DAY TANKS & TRANSFER

SYSTEM
KEROSENE DAY TANKS & TRANSFER
SYSTEM
A545-732-04-41-1120 GASOLINE ROAD LOADING 1.4 25-Dec-14 10-Nov-14 24-Jan-15 9-Dec-14 31-Jan-15 25-May-15 14-Feb-15 21-Sep-15 4-Apr-19 - 100% 99.0%
A545-732-04-41-1122 DIESEL ROAD LOADING 1.4 27-Dec-14 10-Nov-14 26-Jan-15 9-Dec-14 2-Feb-15 25-May-15 16-Feb-15 25-Sep-15 6-Apr-19 - 100% 99.0%
A545-04-41-732-1123 JET FUEL/ KERO ROAD LOADING 1.4 28-Dec-14 10-Nov-14 27-Jan-15 9-Dec-14 3-Feb-15 25-May-15 17-Feb-15 25-Sep-15 7-Apr-19 - 100% 99.0%
A545-04-41-732-1125 C3 ROAD LOADING 1.4 3-Jan-15 28-Jan-15 2-Feb-15 26-Feb-15 9-Feb-15 25-May-15 23-Feb-15 25-Sep-15 13-Apr-19 - 100% 99.0%
A545-04-41-732-1126 C3 ROAD UNLOADING COMPRESSOR 1.4 5-Jan-15 28-Jan-15 4-Feb-15 26-Feb-15 11-Feb-15 25-May-15 25-Feb-15 28-Sep-15 15-Apr-19 - 100% 99.0%
A545-04-41-732-1127 ETHANOL UNLOADING 1.4 7-Jan-15 2-Mar-15 6-Feb-15 28-May-15 13-Feb-15 25-May-15 27-Feb-15 28-Sep-15 17-Apr-19 - 100% 99.0%
A545-732-04-DS-1801 GASOLINE LOADING ARM 0.3 17-Apr-15 24-Jan-15 16-May-15 7-Feb-15 23-May-15 2-May-15 6-Jun-15 2-May-15 6-Jul-15 2-May-15 100% 100.0%
A545-732-04-DS-1802 DIESEL LOADING ARM 0.3 18-Apr-15 27-Jan-15 18-May-15 10-Feb-15 25-May-15 2-May-15 8-Jun-15 2-May-15 8-Jul-15 2-May-15 100% 100.0%
A545-732-04-DS-1803 FUEL/ KEROSENE LOADING ARM 0.3 19-Apr-15 29-Jan-15 19-May-15 12-Feb-15 26-May-15 2-Mar-15 9-Jun-15 2-Mar-15 9-Jul-15 2-Mar-15 100% 100.0%
A545-732-04-DS-1901 GASOLINE DAY TANKS MIXERS 0.3 22-Apr-15 31-Jan-15 22-May-15 14-Feb-15 29-May-15 25-May-15 12-Jun-15 25-May-15 11-Jul-15 25-May-15 100% 100.0%
A545-732-04-DS-1902 DIESEL DAY TANKS MIXERS 0.3 23-Apr-15 2-Feb-15 23-May-15 16-Feb-15 30-May-15 25-May-15 13-Jun-15 25-May-15 13-Jul-15 25-May-15 100% 100.0%
A545-732-04-DS-1903 JET FUEL DAY TANKS MIXERS 0.3 24-Apr-15 5-Feb-15 23-May-15 19-Feb-15 30-May-15 25-May-15 13-Jun-15 25-May-15 13-Jul-15 25-May-15 100% 100.0%
A545-732-04-DS-1904 KEROSENE DAY TANKS MIXERS 0.3 25-Apr-15 7-Feb-15 25-May-15 21-Feb-15 1-Jun-15 25-May-15 15-Jun-15 25-May-15 15-Jul-15 25-May-15 100% 100.0%
A545-732-04-41-DS-1728 GASOLINE DAY TANK 0.3 14-Apr-15 10-Feb-15 28-Apr-15 24-Feb-15 5-May-15 25-May-15 19-May-15 25-May-15 18-Jun-15 25-May-15 100% 100.0%
A545-732-04-41-DS-1729 DIESEL DAY TANK 0.3 15-Apr-15 12-Feb-15 29-Apr-15 26-Feb-15 6-May-15 25-May-15 20-May-15 25-May-15 19-Jun-15 25-May-15 100% 100.0%
A545-732-04-41-DS-1730 JET DAY TANK 0.3 16-Apr-15 14-Feb-15 30-Apr-15 28-Feb-15 7-May-15 25-May-15 21-May-15 25-May-15 20-Jun-15 25-May-15 100% 100.0%
A545-732-04-41-DS-1731 KEROSENE DAY TANK 0.3 17-Apr-15 16-Feb-15 1-May-15 2-Mar-15 8-May-15 25-May-15 22-May-15 25-May-15 20-Jun-15 25-May-15 100% 100.0%
GASOLINE SICK TANKER UNLOADING

A545-732-04-41-DS-1201 0.3 19-Apr-15 19-Feb-15 4-May-15 5-Mar-15 11-May-15 25-May-15 25-May-15 25-May-15 24-Jun-15 25-May-15 100% 100.0%
VESSEL
A545-732-04-41-DS-1202 DIESEL SICK TANKER UNLOADING VESSEL 0.3 20-Apr-15 21-Feb-15 4-May-15 7-Mar-15 11-May-15 25-May-15 25-May-15 25-May-15 24-Jun-15 25-May-15 100% 100.0%
JET FUEL/KERO SICK TANKER UNLOADING

A545-732-04-41-DS-1203 0.3 21-Apr-15 23-Feb-15 5-May-15 9-Mar-15 12-May-15 25-May-15 26-May-15 25-May-15 25-Jun-15 25-May-15 100% 100.0%
VESSEL
A545-732-04-41-DS-1601 GASOLINE LOADING PUMPS 0.3 22-Apr-15 19-Mar-15 6-May-15 2-Apr-15 13-May-15 16-Apr-15 27-May-15 16-Apr-15 26-Jun-15 16-Apr-15 100% 100.0%
A545-732-04-41-DS-1602 DIESEL LOADING PUMPS 0.3 23-Apr-15 19-Mar-15 7-May-15 2-Apr-15 14-May-15 16-Apr-15 28-May-15 16-Apr-15 27-Jun-15 16-Apr-15 100% 100.0%
A545-732-04-41-DS-1603 JET FUEL LOADING PUMPS 0.3 24-Apr-15 19-Mar-15 8-May-15 2-Apr-15 15-May-15 16-Apr-15 29-May-15 16-Apr-15 28-Jun-15 16-Apr-15 100% 100.0%
A545-732-04-41-DS-1604 KEROSENE LOADING PUMPS 0.3 25-Apr-15 19-Mar-15 9-May-15 2-Apr-15 16-May-15 16-Apr-15 30-May-15 16-Apr-15 29-Jun-15 16-Apr-15 100% 100.0%
A545-732-04-41-DS-1606 GASOLINE SUMP VESSEL PUMPS 0.3 27-Apr-15 19-Mar-15 11-May-15 2-Apr-15 18-May-15 16-Apr-15 1-Jun-15 16-Apr-15 1-Jul-15 16-Apr-15 100% 100.0%
A545-732-04-41-DS-1607 DIESEL SUMP VESSEL PUMPS 0.3 28-Apr-15 19-Mar-15 12-May-15 2-Apr-15 19-May-15 16-Apr-15 2-Jun-15 16-Apr-15 2-Jul-15 16-Apr-15 100% 100.0%
Page 489 of 1078
Jul-19
JOB NO. : A545
TOTAL TOTAL
(SCHD. (ACTUAL
(10%) (65%) (85%) (95%) (100%)
%
A545-732-04-41-DS-1608 KERO/ JET SUMP VESSEL PUMPS 0.3 29-Apr-15 19-Mar-15 13-May-15 2-Apr-15 20-May-15 16-Apr-15 3-Jun-15 16-Apr-15 3-Jul-15 16-Apr-15 100% 100.0%
A545-732-04-41-DS-1610 ETHANOL UNLOADING PUMP 0.3 30-Apr-15 27-Mar-15 14-May-15 10-Apr-15 21-May-15 22-Jun-15 4-Jun-15 22-Jun-15 4-Jul-15 22-Jun-15 100% 100.0%
UNIT NO: 733
A545-04-41-733-1111 LEGEND AND GENERAL NOTES 0.7 7-Jan-15 18-Dec-14 6-Feb-15 1-Jan-15 13-Feb-15 20-Apr-15 27-Feb-15 20-Apr-15 31-Aug-19 - 95% 97.0%
CRUDE OIL PIPELINE AND ASSOCIATED

A545-04-41-733-1112 1.4 12-Apr-15 10-Jan-15 12-May-15 24-Jan-15 19-May-15 20-Apr-15 2-Jun-15 20-Apr-15 31-Aug-19 - 95% 97.0%
FACILITIES
A545-04-41-733-1113 CRUDE PIPELINE HOOK-UP TO TANKS 1.4 18-Apr-15 5-Mar-15 18-May-15 19-Mar-15 25-May-15 20-Apr-15 8-Jun-15 20-Apr-15 31-Aug-19 - 95% 97.0%
A545-04-41-733-1114 CRUDE PIPELINE HOOK-UP DETAILS 1.4 22-Apr-15 10-Mar-15 22-May-15 24-Mar-15 29-May-15 20-Apr-15 12-Jun-15 20-Apr-15 31-Aug-19 - 95% 97.0%
A545-04-41-733-1115 SRV SYSTEM AND SUMP TANK 1.4 26-Apr-15 16-Mar-15 26-May-15 30-Mar-15 2-Jun-15 20-Apr-15 16-Jun-15 20-Apr-15 31-Aug-19 - 95% 97.0%
A545-04-41-733-1116 LEGEND AND GENERAL NOTES 2.7 18-Jan-15 12-Jan-15 17-Feb-15 26-Jan-15 24-Feb-15 20-Apr-15 10-Mar-15 20-Apr-15 31-Aug-19 - 95% 97.0%
A545-04-41-733-1117 SKO BOOSTER PUMPS 1.4 18-Feb-15 17-Jan-15 20-Mar-15 31-Jan-15 27-Mar-15 20-Apr-15 10-Apr-15 20-Apr-15 31-Aug-19 - 95% 97.0%
A545-04-41-733-1118 SKO MAIN LINE PUMPS 1.8 19-Feb-15 20-Jan-15 21-Mar-15 3-Feb-15 28-Mar-15 20-Apr-15 11-Apr-15 20-Apr-15 31-Aug-19 - 95% 97.0%
A545-733-04-41-0007 SKO TRANSFER LINE TO 1.4 20-Feb-15 22-Jan-15 21-Mar-15 5-Feb-15 28-Mar-15 20-Apr-15 11-Apr-15 20-Apr-15 31-Aug-19 - 95% 97.0%
A545-04-41-736-1111 SKO PIG RECEIVER 1.4 21-Feb-15 24-Jan-15 23-Mar-15 7-Feb-15 30-Mar-15 20-Apr-15 13-Apr-15 20-Apr-15 31-Aug-19 - 95% 97.0%
A545-04-41-736-1112 SKO METERING SKID AND 1.8 22-Feb-15 26-Jan-15 24-Mar-15 9-Feb-15 31-Mar-15 22-Apr-15 14-Apr-15 22-Apr-15 31-Aug-19 - 95% 97.0%
A545-733-04-41-0010 SKO LOADING ARM 1.4 23-Feb-15 29-Jan-15 25-Mar-15 12-Feb-15 1-Apr-15 22-Apr-15 15-Apr-15 22-Apr-15 31-Aug-19 - 95% 97.0%
A545-733-04-41-0011 ATF BOOSTER PUMPS 1.4 24-Feb-15 31-Jan-15 26-Mar-15 14-Feb-15 2-Apr-15 22-Apr-15 16-Apr-15 22-Apr-15 31-Aug-19 - 95% 97.0%
A545-733-04-41-0012 ATF MAIN LINE PUMPS 1.8 25-Feb-15 3-Feb-15 27-Mar-15 17-Feb-15 3-Apr-15 22-Apr-15 17-Apr-15 22-Apr-15 31-Aug-19 - 95% 97.0%
A545-733-04-41-0013 ATF TRANSFER LINE TO 1.4 26-Feb-15 5-Feb-15 28-Mar-15 19-Feb-15 4-Apr-15 22-Apr-15 18-Apr-15 22-Apr-15 31-Aug-19 - 95% 97.0%
A545-733-04-41-0014 ATF PIG RECEIVER 1.4 27-Feb-15 7-Feb-15 28-Mar-15 21-Feb-15 4-Apr-15 22-Apr-15 18-Apr-15 22-Apr-15 31-Aug-19 - 95% 97.0%
A545-733-04-41-0015 ATF METERING SKID AND 1.8 28-Feb-15 9-Feb-15 30-Mar-15 23-Feb-15 6-Apr-15 27-Apr-15 20-Apr-15 27-Apr-15 31-Aug-19 - 95% 97.0%
A545-733-04-41-0016 ATF LOADING ARM 1.4 1-Mar-15 12-Feb-15 31-Mar-15 26-Feb-15 7-Apr-15 27-Apr-15 21-Apr-15 27-Apr-15 31-Aug-19 - 95% 97.0%
A545-733-04-41-0017 SLURRY OIL BOOSTER PUMPS 1.4 2-Mar-15 14-Feb-15 1-Apr-15 28-Feb-15 8-Apr-15 27-Apr-15 22-Apr-15 27-Apr-15 31-Aug-19 - 95% 97.0%
A545-733-04-41-0018 SLURRY OIL MAIN LINE PUMP 1.8 3-Mar-15 17-Feb-15 2-Apr-15 3-Mar-15 9-Apr-15 27-Apr-15 23-Apr-15 27-Apr-15 31-Aug-19 - 95% 97.0%
A545-733-04-41-0019 SLURRY OILTRANSFER LINE 1.4 4-Mar-15 19-Feb-15 3-Apr-15 5-Mar-15 10-Apr-15 27-Apr-15 24-Apr-15 27-Apr-15 31-Aug-19 - 95% 97.0%
A545-733-04-41-0020 SLURRY OIL PIG RECEIVER 1.4 5-Mar-15 21-Feb-15 4-Apr-15 7-Mar-15 11-Apr-15 27-Apr-15 25-Apr-15 27-Apr-15 31-Aug-19 - 95% 97.0%
A545-733-04-41-0021 SLURRY OIL METERING SKID 1.8 6-Mar-15 23-Feb-15 4-Apr-15 9-Mar-15 11-Apr-15 27-Apr-15 25-Apr-15 27-Apr-15 31-Aug-19 - 95% 97.0%
A545-733-04-41-0022 SLURRY OIL LOADING ARM 1.4 7-Mar-15 26-Feb-15 6-Apr-15 12-Mar-15 13-Apr-15 27-Apr-15 27-Apr-15 27-Apr-15 31-Aug-19 - 95% 97.0%
A545-733-04-41-0023 UTILITY DISTRIBUTION 1.8 13-Apr-15 28-Feb-15 13-May-15 14-Mar-15 20-May-15 27-Apr-15 3-Jun-15 27-Apr-15 31-Aug-19 - 95% 97.0%
A545-733-04-41-0024 CBD( PUMP+TANK) DIAGRAM 1.4 14-Apr-15 3-Mar-15 14-May-15 17-Mar-15 21-May-15 27-Apr-15 4-Jun-15 27-Apr-15 31-Aug-19 - 95% 97.0%
Page 490 of 1078
Jul-19
JOB NO. : A545
TOTAL TOTAL
(SCHD. (ACTUAL
(10%) (65%) (85%) (95%) (100%)
%
A545-733-04-41-DS-2011 PRESSURE INSTRUMENT 1.4 25-Mar-15 2-Mar-15 24-Apr-15 16-Mar-15 1-May-15 29-Apr-15 15-May-15 29-Apr-15 31-Aug-19 29-Apr-15 95% 100.0%
A545-733-04-41-DS-2111 TEMPERATURE INSTRUMENT 1.4 26-Mar-15 5-Mar-15 25-Apr-15 19-Mar-15 2-May-15 29-Apr-15 16-May-15 29-Apr-15 31-Aug-19 29-Apr-15 95% 100.0%
A545-733-04-41-DS-2211 LEVEL INSTRUMENT 1.4 27-Mar-15 10-Mar-15 27-Apr-15 24-Mar-15 4-May-15 29-Apr-15 18-May-15 29-Apr-15 31-Aug-19 29-Apr-15 95% 100.0%
A545-733-04-41-DS-2315 FLOW INSTRUMENT 1.4 28-Mar-15 16-Mar-15 28-Apr-15 30-Mar-15 5-May-15 30-Apr-15 19-May-15 30-Apr-15 31-Aug-19 30-Apr-15 95% 100.0%

A545-733-04-41-MISC 10.9 1-Dec-14 15-Dec-14 - - - - - - 31-Aug-15 25-Apr-15 100% 100.0%
& PACKAGES)
100 98.5%
Page 491 of 1078

Jul-19
PROJECT, NIGERIA DISCIPLINE : RED (TRADING FACILITIES)
ANNEXURE-A6
TOTAL TOTAL
MR No MR DESCRIPTION MHRS WTG. % (SCHD. (ACTUAL
(40%) (85%) (90%) REVIEW (100%)
ROTATING EQUIPMENT - TRADING FACILITY
A545-736-PA-MR-5501 PUMP - CENTRIFUGAL (SPP) 1150 54.6 26-Nov-14 17-Dec-14 9-Mar-15 16-Apr-15 8-May-15 16-Feb-17 18-Mar-17 27-Feb-18 100% 100.0%
A545-736-KA-MR-5502 AIR COMPRESSOR PACKAGE 450 21.4 24-Dec-14 16-Jan-15 6-Apr-15 3-Jun-15 15-Jan-17 18-May-17 15-Apr-17 28-Jun-18 100% 100.0%
PUMP - CENTRIFUGAL FIRE

A545-736-PA-MR-5503 200 9.5 8-Dec-14 7-Sep-15 19-Mar-15 13-Jan-16 18-May-15 21-Mar-16 21-Mar-19 - 100% 100.0%
WATER
HFO/LFO ENGINE GENERATOR
A545-736-MD-MR-5505 750 2-Jan-15 18-Feb-15 14-Apr-15 3-Jun-15 23-Jan-17 25-Apr-17 18-Apr-17 30-Aug-18 100% 90.0%
PACKAGE
DIESEL ENGINE, DIESEL
A545-736-MD-MR-5506 5 0.2 16-Jan-15 10-May-15 14-Apr-15 29-Sep-16 26-Jan-17 7-Jul-17 21-Apr-17 30-Aug-18 100% 100.0%
GENERATOR SET
MISCELLANEOUS (INPUTS TO
A545-736-IT-TN-MISC 300 14.3 30-Jun-15 2-Feb-15 - - - - 31-Oct-15 31-Oct-16 100% 100.0%
MR, TENDER & PACKAGES)
2105 100 100.0%

Page 1078
of 1
Jul-19
MATERIAL CONTROL INDEX
DANGOTE REFINERY AND PETROCHEMICAL JOB NO. : A545
PROJECT, NIGERIA DISCIPLINE : STATIC EQUIPMENT (TRADING FACILITIES)
TOTAL TOTAL
MR No MR DESCRIPTION WTG. % (SCHD. (ACTUAL
(40%) (85%) (90%) REVIEW (100%)
STATIC EQUIPMENT
A545-736-VV-MR-6401 CS VESSELS 87.0 26-Dec-14 7-Feb-15 23-Mar-15 23-Apr-15 22-May-15 9-Apr-16 16-Apr-17 28-Jan-18 100% 100.0%
MISCELLANEOUS (INPUTS TO MR,
A545-736-VV-IP-MISC 13.0 24-Jun-15 12-Feb-15 - - - - 31-Jan-16 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
100 100.0%

Page of 1078
1
Jul-19
JOB NO. : A545
PROJECT, NIGERIA DISCIPLINE: ELECTRICAL (TRADING FACILITIES)
ANNEXURE-A6
% (85%)
ELECTRICAL - TRADING FACILITY
A545-736-16-50-00119 E SINGLE LINE DIAGRAM 7.9 3-Feb-15 27-Mar-15 17-Feb-15 25-Apr-15 24-Feb-15 2-Jul-15 3-Mar-15 14-Jul-15 31-Mar-15 30-Jul-15 30-May-15 18-Aug-15 100% 100.0%
A545-736-16-50-01010 C OVERALL CABLE LAYOUT 11.8 12-Feb-15 31-Dec-14 26-Feb-15 14-Jan-15 5-Mar-15 21-Jan-15 12-Mar-15 20-Apr-15 9-Apr-15 14-Jul-15 8-Jun-15 31-Jul-15 100% 100.0%
CABLE, EARTHING & LTG.LAYOUT

A545-736-16-50-0151 C 7.9 11-Apr-15 25-May-15 25-Apr-15 28-Aug-15 2-May-15 5-Sep-15 1-Jun-15 12-Sep-15 1-Jul-15 19-Sep-15 31-Aug-19 - 85% 85.0%
DESPATCH TERMINAL
A545-736-16-50-0152 15-04-2015 28-05-2015 =I12+14 - =L12+7 - =O12+30 - =R12+30 - =U12+61 -
BOOSTER PUMP HOUSE
A545-736-16-50-0153 19-04-2015 21-05-2015 =I13+15 - =L13+7 - =O13+30 - =R13+30 - =U13+60 -
LAYOUT PUMP HOUSE
A545-736-16-50-02010 C OVERALL LIGHTING LAYOUT 11.8 23-Apr-15 18-Dec-14 8-May-15 1-Jan-15 15-May-15 10-Apr-15 22-May-15 7-Jul-15 21-Jun-15 14-Jul-15 4-Sep-15 31-Jul-15 100% 100.0%
A545-736-16-50-03010 C OVERALL EARTHING LAYOUT 11.8 28-Mar-15 31-Dec-14 27-Apr-15 14-Jan-15 11-May-15 15-Apr-15 18-May-15 7-Jul-15 17-Jun-15 14-Jul-15 31-Aug-15 31-Jul-15 100% 100.0%
A545-736-16-50-40010 C MV CABLE SCHEDULE 7.9 27-Apr-15 23-May-15 11-May-15 4-Jul-15 18-May-15 12-Aug-15 1-Jun-15 31-Aug-15 15-Jun-15 15-Sep-15 31-Aug-19 - 85% 85.0%
A545-736-16-50-40020 C LV CABLE SCHEDULE 7.9 4-May-15 27-May-15 18-May-15 4-Jul-15 25-May-15 12-Aug-15 8-Jun-15 31-Aug-15 22-Jun-15 15-Sep-15 31-Aug-19 - 85% 85.0%
A545-736-16-50-40040 C MV INTERCONNECTION 3.1 4-May-15 20-Aug-15 8-Dec-16 23-Feb-17 15-Dec-16 20-Jul-17 29-Dec-16 27-Jul-17 8-Apr-19 - 31-Aug-19 - 85% 80.0%
A545-736-16-50-40050 C LV INTERCONNECTION 3.1 11-May-15 28-Aug-15 15-Dec-16 23-Feb-17 22-Dec-16 21-Jul-17 5-Jan-17 28-Jul-17 15-Apr-19 - 31-Aug-19 - 85% 80.0%
A545-736-16-50-40070 E RELAY COORDINATION 3.1 4-Mar-19 - 16-Mar-19 - 1-Apr-19 - 11-Apr-19 - 18-Apr-19 - 18-May-19 - 100%
A545-736-16-50-48030 P LCS SCHEDULE 3.1 19-Mar-15 6-Jul-15 2-Apr-15 25-Jul-15 18-Apr-15 14-Aug-15 28-Apr-15 30-Sep-15 28-May-15 7-Oct-15 26-Aug-15 21-Oct-15 100% 100.0%

A545-736-16-50-MISC 20.5 1-Apr-15 1-Jan-15 - - - - - - - - 30-Nov-15 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
100 92.0%
Page 494 of 1078

Jul-19

PROJECT, NIGERIA DISCIPLINE : ELECTRICAL (TRADING FACILITIES)
VENDOR DRAWING
MR ISSUE TBA PR ISSUE TOTAL (SCHD TOTAL (ACTUAL
REVIEW
(40%) (85%) (90%) PROGRESS %) PROGRESS %)
MR No MR DESCRIPTION WTG. % (100%)
MRs
A545-736-XT-MR-0270 HV CABLES (MOU ITEM) 6.7 10-Jan-15 13-Jan-15 8-Apr-15 31-Mar-15 18-Dec-16 16-Jul-18 16-Feb-17 25-Feb-19 100% 100.0%
MV POWER AND CONTROL

A545-736-XT-MR-0275 6.7 12-Jan-15 23-Jan-15 10-Apr-15 9-Apr-15 20-Dec-16 16-Jul-18 28-Feb-17 26-Feb-19 100% 100.0%
CABLES (MOU ITEM)
FIRE ALARM & PLANT COMM.
A545-736-XT-MR-0280 6.7 30-Jan-15 18-Feb-15 27-Apr-15 21-Apr-15 16-Jan-17 16-Jul-18 1-Apr-17 28-Feb-19 100% 100.0%
CABLE
A545-736-XZ-MR-0600 HV SYSTEM PACKAGE 66.7 7-Jan-15 20-Jan-15 20-Apr-15 12-Jun-15 19-Jun-15 1-Jul-16 30-Mar-17 27-Feb-18 100% 100.0%
A545-736-XZ-MR-MISC MISCELLANEOUS 13.3 30-Jun-15 10-Jan-15 - - - - 30-Nov-15 31-Oct-16 100% 100.0%
100 100.0%
ELECTRICAL - DRAWING / DOCUMENT PROGRESS 92.0%
ELECTRICAL - OVERALL PROGRESS 96.4%
Page 495 of 1078

Jul-19
PROJECT, NIGERIA DISCIPLINE: INSTRUMENTATION (TRADING FACILITIES)
INCORPORATE UPDATE & ISSUE FOR TOTAL

START DRAFTING COMPLETE CHECKING COMPLETE ISSUED FOR COMMENTS TOTAL (SCHD.
DRAWING/ DOCUMENT COMMENTS & ISSUE FOR CONSTRUCTION (ACTUAL
CAT DRAWING/ DOCUMENT TITLE WTG (10%) (60%) (65%) (80%) PROGRESS %)
NO. CONSTRUCTION (85%) (100%) PROGRESS %)
%
INSTRUMENTATION - TRADING FACILITIES
A545-736-16-51-IS00 C INSTALLATION STANDARDS 10.5 8-Apr-15 24-Nov-14 8-May-15 8-Dec-14 15-May-15 15-Dec-14 19-May-15 19-Dec-14 26-May-15 26-Dec-14 24-Aug-15 2-Jan-15 100% 100.0%
A545-736-16-51-II02 C INSTRUMENT INDEX 7.2 7-Jun-15 8-Aug-15 20-Oct-16 18-Mar-16 3-Nov-16 25-Mar-16 10-Nov-16 1-Apr-16 17-Nov-16 8-Apr-16 16-Apr-19 - 85% 100.0%
A545-736-16-51-BMO C BILL OF MATERIAL 9.9 8-Apr-15 20-Apr-15 - - - - - - - - 31-Dec-15 24-May-16 100% 100.0%
A545-736-16-51-CH02 C CABLE SCHEDULE 7.2 15-May-15 20-Aug-15 15-Jun-15 27-Aug-15 22-Jun-15 22-Feb-16 26-Jun-15 18-Apr-16 27-Jul-15 25-Apr-16 25-Sep-15 2-May-16 100% 100.0%
A545-736-16-51-MD06 E POWER SUPPLY SCHEME =I49+7 =M13-14 =I13+30 =P13-7 =L13+7 =S13-4 =O13+4 =V13-7 =R13+7 =Y13-14 #VALUE! 21-02-2015
INSTRUMENT LOCATION PLAN FOR CRUDE
A545-736-16-51-10851 C 9.0 27-May-15 24-Mar-15 26-Jun-15 23-Apr-15 3-Jul-15 30-Apr-15 7-Jul-15 4-May-15 6-Aug-15 18-May-15 27-Feb-17 9-Oct-15 100% 100.0%
TERMINAL
INSTRUMENT LOCATION PLAN FOR
A545-736-16-51-10852 C 9.0 3-Jun-15 28-Aug-15 3-Jul-15 5-Sep-15 10-Jul-15 8-Sep-15 14-Jul-15 12-Sep-15 13-Aug-15 15-Sep-15 20-Mar-17 18-Mar-16 100% 100.0%
PRODUCT TERMINAL
A545-736-16-51-0823 C GAS DETECTOR AND CCTV LAYOUT 9.0 16-Jun-15 3-Aug-15 16-Jul-15 29-Aug-15 23-Jul-15 23-Sep-15 27-Jul-15 30-Sep-15 3-Aug-15 30-Dec-15 20-Mar-17 10-Feb-17 100% 100.0%
A545-736-16-51-EIR01 E ELECTRICAL INTERFACE 3/2/2015 =M17-30 =I17+30 =P17-7 #VALUE! 25-May-15 #VALUE! 1-Jun-15 =R17+59 6/15/2015 =U17+60 12/31/2015
A545-736-16-51-NE001 E 3.6 12-Mar-15 30-Dec-15 11-Apr-15 13-Jan-16 18-Apr-15 20-Jan-16 22-Apr-15 27-Jan-16 29-Apr-15 3-Feb-16 13-Jun-15 10-Feb-16 100% 100.0%
INSTRUMENT
A545-736-16-51-01160 E CONTROL ROOM LAYOUT (CR#03) 5.4 4-Jan-15 21-Jun-17 3-Feb-15 28-Sep-17 10-Feb-15 21-Nov-17 14-Feb-15 28-Nov-17 4-Jan-17 6-Dec-17 18-Feb-17 13-Dec-17 100% 100.0%
INSTRUMENT CABLE DUCT / TRENCH
A545-736-16-51-30899 C 7.2 1-Dec-14 19-Aug-15 31-Dec-14 26-Aug-15 7-Jan-15 2-Sep-15 11-Jan-15 9-Sep-15 18-Jan-15 16-Sep-15 24-Feb-15 23-Sep-15 100% 100.0%
LAYOUT
A545-736-16-51-MISC 21.8 20-Feb-15 10-Feb-15 - - - - - - - - 31-Aug-15 31-Oct-16 100% 100.0%
PACKAGES)
100 100.0%
Page 496 of 1078

Jul-19
DANGOTE REFINERY AND PETROCHEMICAL MATERIAL CONROL INDEX JOB NO. : A545
PROJECT, NIGERIA
DISCIPLINE : INSTRUMENTATION (TRADING FACILITIES)
TOTAL TOTAL
MR ISSUE TBA PR ISSUE VENDOR DRAWING REVIEW
(SCHD (ACTUAL
A545-736-YP-MR-1101 PRESSURE GAUGES 28-May-15 15-Jul-15 24-Aug-15 2-Nov-15 16-Dec-16 - 14-Feb-17 - 100%
A545-736-YI-MR-1301 FIELD INSTRUMENTS 6-Jun-15 13-Jul-15 17-Sep-15 10-Nov-15 19-Jan-17 - 19-Apr-17 - 100%
A545-736-YF-MR-1321 ORIFICE PLATES & FLANGES 2.7 12-Jun-15 10-Jul-15 21-Sep-15 18-Apr-16 23-Jan-17 13-Jun-18 23-Apr-17 25-Feb-19 100% 100.0%
A545-736-YC-MR-1339 CONTROL VALVES 10.7 3-Mar-15 22-Jan-15 12-Jun-15 22-May-15 3-Dec-16 1-Jan-18 11-Feb-17 29-Nov-18 100% 100.0%
A545-736-YR-MR-1361 PRESSURE RELIEF VALVES 8.0 29-Dec-14 27-Feb-15 10-Apr-15 5-Jun-15 29-Jan-17 23-Aug-17 30-Mar-17 29-Mar-18 100% 100.0%
LIQUID METERING SYSTEM

A545-736-YF-MR-2157 16.0 1-Dec-14 5-Dec-14 13-Mar-15 20-Mar-15 12-May-15 12-Mar-16 2-Mar-17 27-Jul-18 100% 100.0%
(ULTRASONIC)
A545-736-YC-MR-2160 SPECIAL CONTROL VALVE 28-Jan-15 22-Jan-15 11-May-15 12-May-15 30-Jan-17 - 31-Mar-17 - 100% 85.0%
A545-736-YR-MR-2180 SURGE RELIEF VALVES 8.0 12-Dec-14 16-Dec-14 24-Mar-15 26-Mar-15 23-May-15 18-Dec-15 31-Aug-19 - 90% 96.0%
A545-736-YR-MR-2181 SURGE RELIEF VALVES 4.0 12-Jun-15 5-Jun-15 22-Sep-15 8-Oct-15 12-Jun-19 28-Jun-18 31-Aug-19 - 85% 90.0%
A545-736-YZ-MR-2470 TETRA SYSTEM 10.7 22-Jun-15 28-May-15 2-Oct-15 18-Sep-15 1-Aug-19 - 31-Aug-19 - 85% 85.0%
A545-736-YZ-MR-2472 EPABX SYSTEM 10.7 24-Jun-15 12-Jun-15 4-Oct-15 9-Oct-15 1-Aug-19 - 31-Aug-19 - 85% 85.0%
DENSITY / SPECIFIC GRAVITY

A545-736-YA-MR-2670 10.7 8-Jul-15 19-Sep-15 18-Oct-15 21-Jan-16 20-Jan-19 5-Jun-18 10-Apr-19 - 100% 95.0%
(CYLINDER)
A545-736-YK-MR-MISC 18.7 31-Jul-15 10-Feb-15 - - - - 31-Jan-16 31-Dec-15 100% 100.0%
TENDER & PACKAGES)
INSTRUMENTATION - MR 100 95.5%
INSTRUMENTATION - DRAWING / DOCUMENT PROGRESS 100.0%
INSTRUMENTATION - OVERALL PROGRESS 96.6%
Page 497 of 1078

Jul-19
PROJECT, NIGERIA
DISCIPLINE: PROCESS (UTILITIES & OFFSITES)
ANNEXURE-A6
TOTAL
TOTAL
START ISSUED FOR COMMENTS ISSUED FOR ENGINEERING ISSUED FOR HAZOP FINAL ISSUE (SCHD
(ACTUAL
DRAWING/ DOCUMENT NO. DRAWING/ DOCUMENT TITLE WTG (10%) (65%) (85%) (95%) (100%) PROGRESS
PROGRESS %)
% %)
COMMON DELIVERABLES
PROJECT COORDINATION / COMUNICATION

A545-000-07-41-PE-0001 0.2 2-Nov-14 3-Nov-14 - - - - - - 31-Dec-14 31-Dec-14 100% 100.0%
PROCEDURE
A545-000-07-41-PE-0001 PROCUREMENT PROCEDURE 0.2 2-Nov-14 3-Nov-14 - - - - - - 31-Dec-14 31-Dec-14 100% 100.0%
A545-000-07-41-PE-0001 PROJECT EXECUTION METHODOLOGY 0.2 2-Nov-14 3-Nov-14 - - - - - - 31-Dec-14 31-Dec-14 100% 100.0%
A545-000-07-41-PE-0001 WORK BREAKDOWN STRUCTURE 0.2 2-Nov-14 3-Nov-14 - - - - - - 31-Dec-14 31-Dec-14 100% 100.0%
A545-000-07-41-PE-0001 PROJECT SCHEDULE 0.2 2-Nov-14 3-Nov-14 - - - - - - 31-Dec-14 31-Dec-14 100% 100.0%
A545-000-07-41-PE-0001 PROGRESS MEASUREMENT STRUCTURE 0.2 2-Nov-14 3-Nov-14 - - - - - - 31-Dec-14 31-Dec-14 100% 100.0%
A545-000--2744-5002A LEVEL - IV RESOURCE LOADED SCHEDULE 0.2 2-Nov-14 3-Nov-14 - - - - - - 31-Dec-14 31-Dec-14 100% 100.0%
A545-000-07-41-PE-0001 ORAGNIATION CHART 0.2 2-Nov-14 3-Nov-14 - - - - - - 31-Dec-14 31-Dec-14 100% 100.0%
A545-000-07-41-PE-0001 QA / QC 0.2 2-Nov-14 3-Nov-14 - - - - - - 31-Dec-14 31-Dec-14 100% 100.0%
A545-000-07-41-PE-0001 PROJECT QUALITY PLAN 0.2 2-Nov-14 3-Nov-14 - - - - - - 31-Dec-14 31-Dec-14 100% 100.0%
A545-000-07-41-PE-0001 INSPECTION LEVELS 0.2 2-Nov-14 3-Nov-14 - - - - - - 31-Dec-14 31-Dec-14 100% 100.0%
A545-000-07-41-PE-0001 PROCUREMENT PLAN 0.2 2-Nov-14 3-Nov-14 - - - - - - 31-Dec-14 31-Dec-14 100% 100.0%
A545-02-41-700-EQL EQUIPMENT LIST 0.2 2-Dec-14 24-Dec-14 - - - - - - 31-Jan-15 28-Feb-15 100% 100.0%
A545-02-41-700-LNL LINE LIST 0.2 2-Jan-15 20-Feb-15 - - - - - - 31-Mar-15 30-Apr-15 100% 100.0%
PIPING & INSTRUMENTATION DIAGRAM-OSBL
A545-02-41-610-1111 COOLING WATER DISTRIBUTION 1.5 3-Dec-14 3-Nov-14 11-Feb-15 17-Nov-14 1-Jun-15 12-Mar-15 1-Jul-15 24-Jul-15 31-Oct-19 - 95% 96.0%
A545-02-41-610-1112 PLANT AIR/ INSTRUMENT AIR DISTRIBUTION 1.5 5-Dec-14 4-Nov-14 13-Feb-15 18-Nov-14 3-Jun-15 3-Mar-15 3-Jul-15 24-Jul-15 31-Oct-19 - 95% 96.0%
A545-02-41-610-1113 NITROGEN DISTRIBUTION 1.5 7-Dec-14 4-Nov-14 15-Feb-15 18-Nov-14 5-Jun-15 3-Mar-15 5-Jul-15 8-Jul-15 31-Oct-19 - 95% 96.0%
A545-02-41-610-1114 DM WATER / BFW / CAUSTIC DISTRIBUTION 1.5 9-Dec-14 7-Nov-14 17-Feb-15 21-Nov-14 7-Jun-15 17-Jul-15 7-Jul-15 24-Jul-15 31-Oct-19 - 95% 96.0%
A545-02-41-610-1115 LP/ MP/ HP/ VHP STEAM DISTRIBUTION 1.5 11-Dec-14 31-Oct-14 19-Feb-15 14-Nov-14 9-Jun-15 12-Mar-15 9-Jul-15 24-Jul-15 31-Oct-19 - 95% 96.0%
A545-02-41-610-1116 RAW WATER/ CT-BD/ SERVICE WATER DISTRIBUTION 1.5 13-Dec-14 2-Oct-14 21-Feb-15 16-Oct-14 11-Jun-15 17-Jul-15 11-Jul-15 24-Jul-15 31-Oct-19 - 95% 96.0%
A545-02-41-610-1117 FO/FG DISTRIBUTION 1.5 15-Dec-14 4-Nov-14 23-Feb-15 18-Nov-14 13-Jun-15 8-Jul-15 13-Jul-15 25-Aug-15 31-Oct-19 - 95% 96.0%
A545-02-41-610-1118 HP/LP FLARE DISTRIBUTION 1.5 17-Dec-14 24-Feb-15 25-Feb-15 10-Mar-15 15-Jun-15 15-May-15 15-Jul-15 25-Aug-15 31-Oct-19 - 95% 96.0%
A545-02-41-610-1119 CONDENSATE DISTRIBUTION 1.5 19-Dec-14 4-Nov-14 27-Feb-15 18-Nov-14 17-Jun-15 10-Jul-15 17-Jul-15 25-Aug-15 31-Oct-19 - 95% 96.0%
A545-02-41-612-1111 COMPRESSED AIR SYSTEM 1.5 21-Dec-14 30-Dec-14 1-Mar-15 13-Jan-15 19-Jun-15 3-Mar-15 19-Jul-15 15-Jul-15 31-Oct-19 - 95% 96.0%
A545-02-41-612-1112 COMPRESSED AIR SYSTEM (HP) 1.5 23-Dec-14 30-Dec-14 3-Mar-15 13-Jan-15 21-Jun-15 3-Mar-15 21-Jul-15 10-Jul-15 31-Oct-19 - 95% 96.0%
A545-02-41-612-1113 COMPRESSOR TURBINE DETAILS 1.5 24-Dec-14 25-Mar-15 4-Mar-15 24-Apr-15 22-Jun-15 18-May-15 22-Jul-15 15-Jul-15 31-Oct-19 - 95% 96.0%
A545-02-41-614-1111 NITROGEN SYSTEM 1.5 25-Dec-14 28-Oct-14 5-Mar-15 11-Nov-14 23-Jun-15 3-Feb-15 23-Jul-15 15-Jun-15 31-Oct-19 - 95% 96.0%
RAW WATER SYSTEM SERVICE WATER/ COOLING

A545-02-41-621-1111 1.5 27-Dec-14 31-Oct-14 7-Mar-15 14-Nov-14 25-Jun-15 19-Mar-15 25-Jul-15 10-Jul-15 31-Oct-19 - 95% 96.0%
WATER MAKE-UP, RO-DM WATER FEED
A545-02-41-621-1112 REJECT DISPOSAL NETWORK 1.5 31-Dec-14 19-May-15 11-Mar-15 12-Jun-15 29-Jun-15 10-Jul-15 29-Jul-15 10-Jul-15 31-Oct-19 - 95% 96.0%
Page 498 of 1078
Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
TOTAL
TOTAL
(ACTUAL
PROGRESS %)
% %)
A545-02-41-622-1111 DM WATER STORAGE & SUPPLY 1.5 29-Dec-14 31-Oct-14 9-Mar-15 14-Nov-14 27-Jun-15 19-Mar-15 27-Jul-15 13-Jul-15 31-Oct-19 - 95% 96.0%
A545-02-41-632-1111 RECIRCULATING COOLING WATER SYSTEM-II 1.5 31-Dec-14 25-Oct-14 11-Mar-15 8-Nov-14 29-Jun-15 26-Feb-15 29-Jul-15 29-Jun-15 31-Oct-19 - 95% 96.0%
RECIRCULATING COOLING WATER SYSTEM,

A545-02-41-632-1112 1.5 2-Jan-15 25-Oct-14 13-Mar-15 8-Nov-14 1-Jul-15 26-Feb-15 31-Jul-15 29-Jun-15 31-Oct-19 - 95% 96.0%
CHEMICAL DOZING SECTION
A545-02-41-633-1111 RECIRCULATING COOLING WATER SYSTEM 1.5 4-Jan-15 25-Oct-14 15-Mar-15 8-Nov-14 3-Jul-15 26-Feb-15 2-Aug-15 14-Jul-15 31-Oct-19 - 95% 96.0%
RECIRCULATING COOLING WATER SYSTEM,

A545-02-41-633-1112 1.5 6-Jan-15 25-Oct-14 17-Mar-15 8-Nov-14 5-Jul-15 26-Feb-15 4-Aug-15 29-Jun-15 31-Oct-19 - 95% 96.0%
A545-02-41-634-1111 RECIRCULATING COOLING WATER SYSTEM 1.5 8-Jan-15 25-Oct-14 19-Mar-15 8-Nov-14 7-Jul-15 26-Feb-15 6-Aug-15 19-Jun-15 31-Oct-19 - 95% 96.0%
RECIRCULATING COOLING WATER SYSTEM

A545-02-41-634-1112 1.5 10-Jan-15 25-Oct-14 21-Mar-15 8-Nov-14 9-Jul-15 26-Feb-15 8-Aug-15 19-Jun-15 31-Oct-19 - 95% 96.0%
A545-02-41-641-1111 CONDENSATE POLISHING SYSTEM - P&ID 1.5 12-Jan-15 31-Oct-14 23-Mar-15 14-Nov-14 11-Jul-15 19-Mar-15 10-Aug-15 20-Jun-15 31-Oct-19 - 95% 96.0%
A545-02-41-641-1112 CONDENSATE POLISHING SCHEMATIC 1.5 14-Jan-15 31-Oct-14 25-Mar-15 14-Nov-14 13-Jul-15 19-Mar-15 12-Aug-15 20-Jun-15 31-Oct-19 - 95% 96.0%
A545-02-41-651-1111 FUEL GAS MIXING DRUM /C3 VAPORISER 1.5 16-Jan-15 28-Feb-15 27-Mar-15 30-Mar-15 15-Jul-15 14-Jul-15 14-Aug-15 29-Jul-15 31-Oct-19 - 95% 96.0%
A545-02-41-651-1112 FUEL OIL CIRCULATION 1.5 18-Jan-15 28-Feb-15 29-Mar-15 30-Mar-15 17-Jul-15 15-Jul-15 16-Aug-15 29-Jul-15 31-Oct-19 - 95% 96.0%
A545-02-41-651-1113 FUEL OIL HEATING SYSTEM 1.5 20-Jan-15 28-Feb-15 31-Mar-15 30-Mar-15 19-Jul-15 15-Jul-15 18-Aug-15 29-Jul-15 31-Oct-19 - 95% 96.0%
A545-02-41-651-1114 FLARE KNOCK OUT DRUM 1.5 22-Jan-15 28-Feb-15 2-Apr-15 30-Mar-15 21-Jul-15 16-Jul-15 20-Aug-15 29-Jul-15 31-Oct-19 - 95% 96.0%
A545-02-41-651-1115 CLOSED BLOW DOWN DRUM 1.5 24-Jan-15 28-Feb-15 4-Apr-15 30-Mar-15 23-Jul-15 29-Jul-15 22-Aug-15 10-Aug-15 31-Oct-19 - 95% 96.0%
A545-02-41-651-1116 STEAM BLOW DOWN FLASH DRUM 1.5 25-Jan-15 28-May-15 4-Apr-15 15-Jul-15 23-Jul-15 29-Jul-15 22-Aug-15 10-Aug-15 31-Oct-19 - 95% 96.0%
A545-02-41-671-1111 TO 1115 HYDROCARBON FLARE SYSTEM 1.5 27-Jan-15 11-Feb-15 7-Apr-15 24-Mar-15 26-Jul-15 3-Jul-15 25-Aug-15 10-Aug-15 31-Oct-19 - 95% 96.0%
A545-02-41-671-1117 INTERMITTENT LP FLARE KOD (NEAR PP UNIT) 1.5 28-Jan-15 11-Feb-15 8-Apr-15 24-Mar-15 27-Jul-15 22-Jul-15 26-Aug-15 10-Aug-15 31-Oct-19 - 95% 96.0%
A545-02-41-671-1118 INTERMITTENT HP FLARE KOD (NEAR PP UNIT) 1.5 29-Jan-15 11-Feb-15 9-Apr-15 24-Mar-15 28-Jul-15 22-Jul-15 27-Aug-15 10-Aug-15 31-Oct-19 - 95% 96.0%
A545-02-41-671-1119 SOUR FLARE SYSTEM 1.5 30-Jan-15 11-Feb-15 10-Apr-15 24-Mar-15 29-Jul-15 3-Jul-15 28-Aug-15 10-Aug-15 31-Oct-19 - 95% 96.0%
INTERMITTENT (OFFSITE STORGAE) LP FLARE KOD

A545-02-41-671-1120 1.5 31-Jan-15 11-Feb-15 11-Apr-15 3-Jul-15 30-Jul-15 27-Jul-15 29-Aug-15 10-Aug-15 31-Oct-19 - 95% 96.0%
(C3 BULLET AREA)
A545-02-41-682-1111 RECIRCULATING COOLING WATER SYSTEM CPP 1.5 1-Feb-15 9-Oct-14 12-Apr-15 8-Nov-14 31-Jul-15 26-Feb-15 30-Aug-15 9-Jul-15 31-Oct-19 - 95% 96.0%
RECIRCULATING COOLING WATER SYSTEM CPP-I,CW

A545-02-41-682-1111B 1.5 5-Feb-15 5-Aug-14 16-Apr-15 26-Dec-14 4-Aug-15 26-Feb-15 3-Sep-15 29-Jun-15 31-Oct-19 - 95% 96.0%
PUMP TURBINE DETAILS
RECIRCULATING COOLING WATER SYSTEM CPP,
A545-02-41-682-1112 1.5 3-Feb-15 9-Oct-14 14-Apr-15 8-Nov-14 2-Aug-15 26-Feb-15 1-Sep-15 29-Jun-15 31-Oct-19 - 95% 96.0%
PROCESS DATASHEET FLARE SYSTEM
A545-671-02-DS-1201 FLARE KOD 0.3 28-Feb-15 10-Mar-15 19-Apr-15 16-Mar-15 18-Jul-15 14-Jul-15 17-Aug-15 10-Aug-15 6-Oct-15 28-Nov-15 100% 100.0%
A545-671-02-DS-1202 HC FLARE KOD II & III 0.3 2-Mar-15 12-Mar-15 21-Apr-15 16-Mar-15 20-Jul-15 2-Jul-15 19-Aug-15 10-Aug-15 8-Oct-15 28-Nov-15 100% 100.0%
A545-671-02-DS-1203 FUEL GAS KOD 0.3 4-Mar-15 14-Mar-15 23-Apr-15 31-Mar-15 22-Jul-15 24-Jul-15 21-Aug-15 10-Aug-15 10-Oct-15 28-Nov-15 100% 100.0%
A545-671-02-DS-1204 WATER SEAL DRUM (NORMAL 0.3 6-Mar-15 16-Mar-15 25-Apr-15 24-Mar-15 24-Jul-15 24-Jul-15 23-Aug-15 20-Aug-15 12-Oct-15 28-Nov-15 100% 100.0%
A545-671-02-DS-1205 WATER SEAL DRUM (PEAK) 0.3 8-Mar-15 18-Mar-15 27-Apr-15 24-Mar-15 26-Jul-15 24-Jul-15 25-Aug-15 20-Aug-15 14-Oct-15 28-Nov-15 100% 100.0%
A545-671-02-DS-1206 INTERMITTENT LP FLARE KOD 0.3 10-Mar-15 20-Mar-15 29-Apr-15 16-Mar-15 28-Jul-15 2-Jul-15 27-Aug-15 10-Aug-15 16-Oct-15 28-Nov-15 100% 100.0%
A545-671-02-DS-1207 INTERMITTENT HP FLARE KOD 0.3 12-Mar-15 23-Mar-15 1-May-15 16-Mar-15 30-Jul-15 2-Jul-15 29-Aug-15 10-Aug-15 18-Oct-15 28-Nov-15 100% 100.0%
Page 499 of 1078

Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
TOTAL
TOTAL
(ACTUAL
PROGRESS %)
% %)
A545-671-02-DS-1208 SOUR FLARE KOD 0.3 14-Mar-15 25-Mar-15 3-May-15 24-Mar-15 1-Aug-15 2-Jul-15 31-Aug-15 10-Aug-15 20-Oct-15 28-Nov-15 100% 100.0%
A545-671-02-DS-1209 INTERMITTENT (OFFSITE STORAGE) LP FLARE KOD 0.3 15-Mar-15 27-Mar-15 4-May-15 24-Mar-15 2-Aug-15 2-Jul-15 1-Sep-15 10-Aug-15 21-Oct-15 28-Nov-15 100% 100.0%
A545-671-02-DS-1601 HC FLARE KOD BLOW DOWN PUMPS 0.3 16-Mar-15 27-Mar-15 5-May-15 9-Mar-15 3-Aug-15 23-Jul-15 2-Sep-15 22-Aug-15 22-Oct-15 4-Feb-16 100% 100.0%
A545-671-02-DS-1602 LP FLARE INTERMEDIATE KOD BLOW DOWN PUMPS 0.3 18-Mar-15 28-Mar-15 7-May-15 14-Mar-15 5-Aug-15 23-Jul-15 4-Sep-15 22-Aug-15 24-Oct-15 4-Feb-16 100% 100.0%
A545-671-02-DS-1603 HP FLARE INTERMEDIATE KOD BLOW DOWN PUMPS 0.3 20-Mar-15 30-Mar-15 9-May-15 9-Mar-15 7-Aug-15 23-Jul-15 6-Sep-15 22-Aug-15 26-Oct-15 4-Feb-16 100% 100.0%
A545-671-02-DS-1604 ACID FLARE KOD BLOWDOWN PUMPS 0.3 22-Mar-15 1-Apr-15 11-May-15 9-Mar-15 9-Aug-15 24-Jul-15 8-Sep-15 22-Aug-15 28-Oct-15 8-Feb-16 100% 100.0%
A545-671-02-DS-1801 FLARE & BLOWDOWN SYSTEM 0.3 24-Mar-15 3-Mar-15 13-May-15 17-Mar-15 11-Aug-15 4-Jul-15 10-Sep-15 14-Aug-15 30-Oct-15 8-Feb-16 100% 100.0%
PROCESS DATASHEET COMPRESSED AIR
A545-612-02-DS-1201 LP AIR RECEIVER 0.3 24-Feb-15 10-Sep-14 15-Apr-15 24-Sep-14 14-Jul-15 3-Mar-15 13-Aug-15 3-Mar-15 2-Oct-15 3-Mar-15 100% 100.0%
A545-612-02-DS-1202 MAIN HP AIR RECEIVER-I & II 0.3 26-Feb-15 10-Sep-14 17-Apr-15 24-Sep-14 16-Jul-15 3-Mar-15 15-Aug-15 3-Mar-15 4-Oct-15 3-Mar-15 100% 100.0%
A545-612-02-DS-1203 CPP HP INST. AIR RECEIVER 0.3 28-Feb-15 9-Jan-15 19-Apr-15 23-Jan-15 18-Jul-15 3-Mar-15 17-Aug-15 3-Mar-15 6-Oct-15 3-Mar-15 100% 100.0%
A545-612-02-DS-1501 LP AIR COMPRESSORS 0.3 2-Mar-15 10-Sep-14 21-Apr-15 24-Sep-14 20-Jul-15 9-Jan-15 19-Aug-15 9-Jan-15 8-Oct-15 9-Jan-15 100% 100.0%
A545-612-02-DS-1502 HP AIR COMPRESSORS 0.3 4-Mar-15 10-Sep-14 23-Apr-15 24-Sep-14 22-Jul-15 3-Mar-15 21-Aug-15 3-Mar-15 10-Oct-15 3-Mar-15 100% 100.0%
A545-612-02-DS-1901 INST AIR DRYERS 0.3 6-Mar-15 10-Sep-14 25-Apr-15 24-Sep-14 24-Jul-15 3-Mar-15 23-Aug-15 30-Mar-15 12-Oct-15 30-Mar-15 100% 100.0%
A545-612-02-DS-1902 LP AIR TRAP 0.3 8-Mar-15 13-Sep-14 27-Apr-15 1-Oct-15 26-Jul-15 15-Oct-15 25-Aug-15 15-Oct-15 14-Oct-15 27-Jan-16 100% 100.0%
A545-612-02-DS-1903 HP AIR TRAPS 0.3 10-Mar-15 15-Sep-14 29-Apr-15 1-Oct-15 28-Jul-15 15-Oct-15 27-Aug-15 15-Oct-15 16-Oct-15 27-Jan-16 100% 100.0%
A545-612-02-DS-1904 CPP HP AIR TRAPS 0.3 12-Mar-15 18-Sep-14 1-May-15 1-Oct-15 30-Jul-15 15-Oct-15 29-Aug-15 15-Oct-15 18-Oct-15 27-Jan-16 100% 100.0%
PROCESS DATASHEET CPU
A545-641-02-DS-1401 FEED POLISHED EXCHANGER 0.3 14-Mar-15 4-Nov-14 3-May-15 14-Nov-14 1-Aug-15 19-Mar-15 31-Aug-15 19-Mar-15 20-Oct-15 19-Mar-15 100% 100.0%
A545-641-02-DS-1402 TRIM COOLER 0.3 17-Mar-15 4-Nov-14 6-May-15 14-Nov-14 4-Aug-15 19-Mar-15 3-Sep-15 19-Mar-15 23-Oct-15 19-Mar-15 100% 100.0%
A545-641-02-DS-1901 CONDENSATE POLISHING UNIT 0.3 20-Mar-15 4-Nov-14 9-May-15 14-Nov-14 7-Aug-15 18-Mar-15 6-Sep-15 18-Mar-15 26-Oct-15 18-Mar-15 100% 100.0%
PROCESS DATASHEET CT-1
A545-682-02-DS-1801 COOLING TOWERS 0.3 22-Feb-15 16-May-14 13-Apr-15 7-Aug-14 12-Jul-15 23-Feb-15 11-Aug-15 23-Feb-15 30-Sep-15 23-Feb-15 100% 100.0%
A545-682-02-DS-1701 H2SO4 DOSING TANK 0.3 24-Feb-15 16-May-14 15-Apr-15 8-Nov-14 14-Jul-15 25-Feb-15 13-Aug-15 25-Feb-15 2-Oct-15 25-Feb-15 100% 100.0%
A545-682-02-DS-1601 COOLING WATER CIRCULATION PUMPS 0.3 26-Feb-15 16-May-14 17-Apr-15 7-Aug-14 16-Jul-15 25-Feb-15 15-Aug-15 25-Feb-15 4-Oct-15 25-Feb-15 100% 100.0%
COOLING WATER CIRCULATION PUMPS (CPP

A545-682-02-DS-1602 0.3 28-Feb-15 2-Aug-14 19-Apr-15 7-Aug-14 18-Jul-15 25-Feb-15 17-Aug-15 25-Feb-15 6-Oct-15 25-Feb-15 100% 100.0%
EMERGENCY)
A545-682-02-DS-1603 H2SO4 DOSING PUMPS 0.3 2-Mar-15 7-Aug-14 21-Apr-15 12-Aug-14 20-Jul-15 25-Feb-15 19-Aug-15 25-Feb-15 8-Oct-15 25-Feb-15 100% 100.0%
A545-682-02-DS-1604 H2SO4 LOADING/TRANSFER PUMPS 0.3 4-Mar-15 7-Aug-14 23-Apr-15 12-Aug-14 22-Jul-15 25-Feb-15 21-Aug-15 25-Feb-15 10-Oct-15 25-Feb-15 100% 100.0%
A545-682-02-DS-1901 SIDE STREAM FILTER 0.3 6-Mar-15 5-Aug-14 25-Apr-15 8-Nov-14 24-Jul-15 25-Feb-15 23-Aug-15 25-Feb-15 12-Oct-15 25-Feb-15 100% 100.0%
A545-682-02-DS-1201 H2SO4 STORAGE TANK 0.3 8-Mar-15 5-Aug-14 27-Apr-15 8-Nov-14 26-Jul-15 25-Feb-15 25-Aug-15 25-Feb-15 14-Oct-15 25-Feb-15 100% 100.0%
A545-682-02-DS-1802 SILICA GEL BREATHER 0.3 18-Mar-15 12-Aug-14 7-May-15 12-Aug-14 5-Aug-15 25-Feb-15 4-Sep-15 25-Feb-15 24-Oct-15 25-Feb-15 100% 100.0%
Page 500 of 1078

Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
TOTAL
TOTAL
(ACTUAL
PROGRESS %)
% %)
A545-632-02-DS-1801 COOLING TOWERS 0.3 26-Feb-15 16-May-14 17-Apr-15 7-Aug-14 16-Jul-15 25-Feb-15 15-Aug-15 25-Feb-15 4-Oct-15 25-Feb-15 100% 100.0%
A545-632-02-DS-1701 H2SO4 DOSING TANK 0.3 28-Feb-15 16-May-14 19-Apr-15 8-Nov-14 18-Jul-15 25-Feb-15 17-Aug-15 25-Feb-15 6-Oct-15 25-Feb-15 100% 100.0%
A545-632-02-DS-1601 COOLING WATER CIRCULATION PUMPS 0.3 2-Mar-15 16-May-14 21-Apr-15 7-Aug-14 20-Jul-15 25-Feb-15 19-Aug-15 25-Feb-15 8-Oct-15 25-Feb-15 100% 100.0%
A545-632-02-DS-1603 H2SO4 DOSING PUMPS 0.3 4-Mar-15 12-Mar-15 23-Apr-15 12-Aug-14 22-Jul-15 25-Feb-15 21-Aug-15 25-Feb-15 10-Oct-15 25-Feb-15 100% 100.0%
A545-632-02-DS-1602 H2SO4 UNLOADING/TRANSFER PUMPS 0.3 6-Mar-15 14-Mar-15 25-Apr-15 12-Aug-14 24-Jul-15 25-Feb-15 23-Aug-15 16-Nov-15 12-Oct-15 16-Nov-15 100% 100.0%
A545-632-02-DS-1901 SIDE STREAM FILTERS 0.3 8-Mar-15 16-May-14 27-Apr-15 7-Aug-14 26-Jul-15 25-Feb-15 25-Aug-15 25-Feb-15 14-Oct-15 25-Feb-15 100% 100.0%
A545-632-02-DS-1201 H2SO4 STORAGE TANK 0.3 10-Mar-15 16-May-14 29-Apr-15 8-Nov-14 28-Jul-15 25-Feb-15 27-Aug-15 25-Feb-15 16-Oct-15 25-Feb-15 100% 100.0%
A545-632-02-DS-1802 SILICA GEL BREATHER 0.3 20-Mar-15 12-Aug-14 9-May-15 8-Nov-14 7-Aug-15 25-Feb-15 6-Sep-15 25-Feb-15 26-Oct-15 25-Feb-15 100% 100.0%
A545-632-02-DS-1803 SILICA GEL BREATHER 0.3 20-Mar-15 12-Aug-14 9-May-15 8-Nov-14 7-Aug-15 25-Feb-15 6-Sep-15 25-Feb-15 26-Oct-15 25-Feb-15 100% 100.0%
A545-633-02-DS-1801 COOLING TOWERS 0.3 2-Mar-15 16-May-14 21-Apr-15 7-Aug-14 20-Jul-15 25-Feb-15 19-Aug-15 25-Feb-15 8-Oct-15 25-Feb-15 100% 100.0%
A545-633-02-DS-1701 H2SO4 DOSING TANK 0.3 4-Mar-15 16-May-14 23-Apr-15 8-Nov-14 22-Jul-15 25-Feb-15 21-Aug-15 25-Feb-15 10-Oct-15 25-Feb-15 100% 100.0%
A545-633-02-DS-1601 COOLING WATER CIRCULATION PUMPS 0.3 6-Mar-15 16-May-14 25-Apr-15 7-Aug-14 24-Jul-15 25-Feb-15 23-Aug-15 25-Feb-15 12-Oct-15 25-Feb-15 100% 100.0%
A545-633-02-DS-1603 H2SO4 DOSING PUMPS 0.3 8-Mar-15 4-Aug-14 27-Apr-15 12-Aug-14 26-Jul-15 25-Feb-15 25-Aug-15 25-Feb-15 14-Oct-15 25-Feb-15 100% 100.0%
A545-633-02-DS-1602 H2SO4 UNLOADING/TRANSFER PUMPS 0.3 10-Mar-15 4-Aug-14 29-Apr-15 12-Aug-14 28-Jul-15 25-Feb-15 27-Aug-15 25-Feb-15 16-Oct-15 25-Feb-15 100% 100.0%
A545-633-02-DS-1901 SIDE STREAM FILTERS 0.3 12-Mar-15 16-May-14 1-May-15 7-Aug-14 30-Jul-15 25-Feb-15 29-Aug-15 25-Feb-15 19-Oct-15 25-Feb-15 100% 100.0%
A545-633-02-DS-1201 H2SO4 STORAGE TANK 0.3 14-Mar-15 4-Aug-14 3-May-15 8-Nov-14 1-Aug-15 25-Feb-15 31-Aug-15 25-Feb-15 20-Oct-15 25-Feb-15 100% 100.0%
A545-633-02-DS-1803 SILICA GEL BREATHER 0.3 26-Mar-15 1-Aug-14 15-May-15 12-Aug-14 13-Aug-15 25-Feb-15 12-Sep-15 25-Feb-15 2-Nov-15 25-Feb-15 100% 100.0%
A545-634-02-DS-1801 COOLING TOWERS 0.3 4-Mar-15 21-May-14 23-Apr-15 8-Aug-14 22-Jul-15 8-Nov-14 21-Aug-15 26-Jun-15 10-Oct-15 26-Jun-15 100% 100.0%
A545-634-02-DS-1701 H2SO4 DOSING TANK 0.3 6-Mar-15 21-May-14 25-Apr-15 8-Aug-14 24-Jul-15 25-Feb-15 23-Aug-15 25-Feb-15 12-Oct-15 25-Feb-15 100% 100.0%
A545-634-02-DS-1601 COOLING WATER CIRCULATION PUMPS 0.3 8-Mar-15 5-May-14 27-Apr-15 16-May-14 26-Jul-15 25-Feb-15 25-Aug-15 14-Jul-15 14-Oct-15 14-Jul-15 100% 100.0%
A545-634-02-DS-1603 H2SO4 DOSING PUMPS 0.3 10-Mar-15 21-May-14 29-Apr-15 12-Aug-14 28-Jul-15 25-Feb-15 27-Aug-15 25-Feb-15 16-Oct-15 25-Feb-15 100% 100.0%
A545-634-02-DS-1602 H2SO4 UNLOADING/TRANSFER PUMPS 0.3 12-Mar-15 21-May-14 1-May-15 12-Aug-14 30-Jul-15 25-Feb-15 29-Aug-15 25-Feb-15 18-Oct-15 25-Feb-15 100% 100.0%
A545-634-02-DS-1901 SIDE STREAM FILTER 0.3 14-Mar-15 21-May-14 3-May-15 12-Aug-14 1-Aug-15 25-Feb-15 31-Aug-15 26-Jun-15 20-Oct-15 26-Jun-15 100% 100.0%
A545-634-02-DS-1201 H2SO4 STORAGE TANK 0.3 16-Mar-15 21-May-14 5-May-15 12-Aug-14 3-Aug-15 25-Feb-15 2-Sep-15 25-Feb-15 22-Oct-15 25-Feb-15 100% 100.0%
Page 501 of 1078

Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
TOTAL
TOTAL
(ACTUAL
PROGRESS %)
% %)
PROCESS DATASHEET DM
A545-622-02-DS-1601 DM WATER TRANSFER PUMP 0.3 10-Mar-15 25-Oct-14 29-Apr-15 14-Nov-14 28-Jul-15 18-Mar-15 27-Aug-15 10-Jul-15 16-Oct-15 10-Jul-15 100% 100.0%
A545-622-02-DS-1701 DM WATER STORAGE TANK 0.3 13-Mar-15 25-Oct-14 2-May-15 14-Nov-14 31-Jul-15 18-Mar-15 30-Aug-15 12-Mar-15 19-Oct-15 12-Mar-15 100% 100.0%
PROCESS DATASHEET FUEL OIL SYSTEM
A545-651-02-DS-1201 FUEL GAS KNOCK OUT DRUM 0.3 14-Mar-15 24-Jan-15 3-May-15 13-Feb-15 1-Aug-15 23-Jun-15 31-Aug-15 17-Nov-15 20-Oct-15 17-Nov-15 100% 100.0%
A545-651-02-DS-1202 FUEL OIL SURGE DRUM 0.3 16-Mar-15 1-Feb-15 5-May-15 21-Feb-15 3-Aug-15 30-Jun-15 2-Sep-15 18-Nov-15 22-Oct-15 18-Nov-15 100% 100.0%
A545-651-02-DS-1203 CONDENSATE POT 0.3 18-Mar-15 3-Feb-15 7-May-15 23-Feb-15 5-Aug-15 15-Jul-15 4-Sep-15 28-Jul-15 24-Oct-15 2-Sep-15 100% 100.0%
A545-651-02-DS-1204 FLARE KNOCK OUT DRUM 0.3 20-Mar-15 3-Feb-15 9-May-15 23-Feb-15 7-Aug-15 15-Jul-15 6-Sep-15 20-Nov-15 26-Oct-15 20-Nov-15 100% 100.0%
A545-651-02-DS-1205 CLOSED BLOW DOWN DRUM 0.3 22-Mar-15 3-Feb-15 11-May-15 23-Feb-15 9-Aug-15 28-Jul-15 8-Sep-15 20-Nov-15 28-Oct-15 20-Nov-15 100% 100.0%
A545-651-02-DS-1206 STEAM BLOWDOWN FLASH DRUM 0.3 24-Apr-15 25-Jun-15 13-Jun-15 15-Jul-15 5-Sep-15 28-Jul-15 5-Oct-15 20-Jan-16 24-Nov-15 5-Feb-16 100% 100.0%
A545-651-02-DS-1401 PROPANE VAPORISER 0.3 24-Mar-15 3-Feb-15 13-May-15 23-Feb-15 11-Aug-15 23-Jun-15 10-Sep-15 21-Jul-15 30-Oct-15 4-Sep-15 100% 100.0%
A545-651-02-DS-1402 FUEL OIL TRIM HEATER 0.3 26-Mar-15 3-Feb-15 15-May-15 23-Feb-15 13-Aug-15 30-Jun-15 12-Sep-15 21-Jul-15 1-Nov-15 8-Sep-15 100% 100.0%
A545-651-02-DS-1601 FUEL OIL CIRCULATION PUMPS 0.3 28-Mar-15 12-Mar-15 17-May-15 1-Apr-15 15-Aug-15 30-Jun-15 14-Sep-15 21-Jul-15 3-Nov-15 8-Sep-15 100% 100.0%
A545-651-02-DS-1602 CBD PUMPS 0.3 30-Mar-15 30-Jun-15 19-May-15 14-Jul-15 17-Aug-15 11-Dec-15 16-Sep-15 25-Jan-16 5-Nov-15 5-Feb-16 100% 100.0%
A545-651-02-DS-1901 FUEL OIL AFTER-FILTERS 0.3 1-Apr-15 31-Jan-15 21-May-15 21-Feb-15 19-Aug-15 23-Jun-15 18-Sep-15 5-Sep-15 7-Nov-15 24-Nov-15 100% 100.0%
A545-651-02-DS-1906 FLAME ARRESTOR 0.3 3-Apr-15 28-May-15 23-May-15 18-Jun-15 21-Aug-15 28-Jul-15 20-Sep-15 7-Sep-15 9-Nov-15 24-Nov-15 100% 100.0%
A545-651-02-DS-1905 651-VV-1001 DEMISTER 0.3 31-Mar-15 31-Jan-15 20-May-15 21-Feb-15 18-Aug-15 23-Jun-15 17-Sep-15 7-Sep-15 6-Nov-15 24-Nov-15 100% 100.0%
A545-651-02-DS-1902 LP COND. TRAP-2 (FOR 651-EE-1001A/B) 0.3 7-Apr-15 4-Feb-15 27-May-15 14-Jul-15 25-Aug-15 16-Nov-15 24-Sep-15 25-Jan-16 13-Nov-15 27-Feb-16 100% 100.0%
A545-651-02-DS-1904 LP COND. TRAP-4 (FOR 651-VV-1002) 0.3 11-Apr-15 9-Feb-15 31-May-15 14-Jul-15 29-Aug-15 16-Nov-15 28-Sep-15 25-Jan-16 17-Nov-15 27-Feb-16 100% 100.0%
PROCESS DATASHEET NITROGEN SYSTEM
A545-614-02-DS-1801 NITROGEN SYSTEM PACKAGE 0.3 12-Mar-15 28-Oct-14 1-May-15 11-Nov-14 31-Jul-15 27-Jan-15 31-Aug-15 26-Nov-15 20-Oct-15 26-Nov-15 100% 100.0%
A545-02-41-000-HZP HAZOP 3.1 31-Jul-16 14-Dec-15 - - - - - - 30-Aug-16 23-Dec-15 100% 100.0%
MISCELLANEOUS (HYDRAULIC STUDY, CV, PSV, INST.

A545-02-41-000-MISC 13.5 1-Dec-14 5-Jan-15 - - - - - - 31-Dec-16 28-Apr-18 100% 100.0%
DATASHEET, OPERATING MANUAL ETC.)
100 97.7%

Page 502 of 1078

Jul-19
DISCIPLINE: ARCHITECTURE (UTILITIES & OFFSITES)
ANNEXURE-A6
UPDATE & ISSUE FOR
DRAWING/ DOCUMENT REVAMP/ CONSTRUCTION
CAT DRAWING/ DOCUMENT TITLE WTG (10%) (60%) (65%) (80%) ENGG / CONSTRUCTION PROGRESS PROGRESS
NO. EXISTING (100%)
% (85%) %) %)
ARCHITECTURE - UTILITIES AND OFFSITES
TREATED R.W. RESORVOIR PLAN, ELEV, &
A545-700-16-49-00228 C 0.4 5-Nov-15 5-Jan-15 19-Nov-15 27-Jan-15 26-Nov-15 2-Feb-15 3-Dec-15 2-Feb-15 1-Aug-19 - 31-Aug-19 - 80% 80.0%
SECTION
MCR-01-MAIN CONTROL ROOM GROUND FL
A545-730-16-49-00301 C 0.4 6-Nov-15 1-Apr-14 20-Nov-15 25-Apr-14 27-Nov-15 30-May-14 4-Dec-15 18-Jun-14 25-Dec-15 10-Nov-14 23-Apr-16 6-Jun-16 100% 100.0%
PLAN & SECTIONS
A545-730-16-49-00302 C MCR-01-MAIN CONTROL ROOM ELEVATIONS 0.4 8-Dec-15 5-Apr-14 22-Dec-15 30-Apr-14 29-Dec-15 2-Jun-14 5-Jan-16 24-Jun-14 26-Jan-16 28-Nov-14 25-May-16 6-Jun-16 100% 100.0%
MCR-01-MAIN CONTROL ROOM TERRACE PLAN

A545-730-16-49-00303 C 0.4 22-Dec-15 23-Mar-15 5-Jan-16 25-Apr-15 12-Jan-16 23-May-16 19-Jan-16 30-May-16 9-Feb-16 6-Jun-16 8-Jun-16 3-Jun-16 100% 100.0%
& SECTIONS
A545-730-16-49-00304 C MCR-01-MAIN CONTROL ROOM D/W PROFILE 0.4 28-Dec-15 18-Nov-16 5-Jan-17 6-Jul-17 12-Jan-17 13-Jul-17 19-Jan-17 20-Jul-17 9-Feb-17 27-Jul-17 31-Aug-19 - 85% 85.0%
MCR-01-MAIN CONTROL ROOM FALSE CEILING

A545-730-16-49-00305 C 0.4 20-Jan-15 18-Nov-16 23-Jan-17 22-Sep-17 1-Aug-19 - 10-Aug-19 - 15-Aug-19 - 31-Aug-19 - 60% 60.0%
LAYOUT
A545-730-16-49-00307 C CR-02-POWER BLOCK(SS-11) GROUND FL PLAN 0.4 10-Nov-15 13-Dec-14 24-Nov-15 27-Dec-14 1-Dec-15 3-Jan-15 8-Dec-15 10-Jan-15 29-Dec-15 26-Nov-15 27-Apr-16 26-Feb-16 100% 100.0%
CR-02-POWER BLOCK(SS-11) SECOND FL PLAN

A545-730-16-49-00308 C 0.4 12-Dec-15 13-Dec-14 26-Dec-15 27-Dec-14 2-Jan-16 3-Jan-15 9-Jan-16 10-Jan-15 30-Jan-16 26-Nov-15 28-May-16 26-Feb-16 100% 100.0%
& SECTIONS
CR-02-POWER BLOCK(SS-11) TERRACE
A545-730-16-49-00309 C 0.4 26-Dec-15 13-Dec-14 9-Jan-16 27-Dec-14 16-Jan-16 3-Jan-15 23-Jan-16 10-Jan-15 13-Feb-16 26-Nov-15 11-Jun-16 26-Feb-16 100% 100.0%
PLAN,ELEV,SECS
A545-730-16-49-00310 C CR-02-POWER BLOCK(SS-11) TERRACE PLAN 0.4 2-Jan-16 23-Dec-15 16-Jan-16 6-Jan-16 23-Jan-16 13-Jan-16 30-Jan-16 20-Jan-16 20-Feb-16 27-Jan-16 18-Jun-16 26-Feb-16 100% 100.0%
CR-02-POWER BLOCK(SS-11) SECTIONS &

A545-730-16-49-00311 C 0.4 24-Jan-16 23-Dec-15 8-Feb-16 6-Jan-16 15-Feb-16 13-Jan-16 22-Feb-16 20-Jan-16 14-Mar-16 27-Jan-16 12-Jul-16 26-Feb-16 100% 100.0%
ELEVATION
A545-730-81-41-02081 C CR-02-Power Block(SS-11) D/W Profile 0.4 27-Jan-16 15-Jan-16 11-Feb-16 29-Jan-16 18-Feb-16 5-Feb-16 25-Feb-16 12-Feb-16 17-Mar-16 19-Feb-16 15-Jul-16 26-Feb-16 100% 100.0%
A545-730-16-49-00313 C CR-03-TANK FARM PLAN,ELEV ,SECS 0.4 14-Nov-15 29-Jan-14 28-Nov-15 5-Apr-14 5-Dec-15 30-May-14 12-Dec-15 24-Jun-14 2-Jan-16 15-Nov-14 30-Apr-16 23-Feb-16 100% 100.0%
CR-03-TANK FARM (OMS) TERRACE

A545-730-16-49-00314 C 0.4 30-Dec-15 29-Jan-14 13-Jan-16 5-Apr-14 20-Jan-16 30-May-14 27-Jan-16 24-Jun-14 17-Feb-16 15-Nov-14 16-Jun-16 23-Feb-16 100% 100.0%
PLAN,ELEV,SECS
A545-730-16-49-00315 C CR-03-TANK FARM D/W PROFILE 0.4 6-Jan-16 12-Jan-16 20-Jan-16 26-Jan-16 27-Jan-16 2-Feb-16 3-Feb-16 9-Feb-16 24-Feb-16 16-Feb-16 23-Jun-16 23-Feb-16 100% 100.0%
A545-730-16-49-00317 C CR-04-LOADING PLAN, ELEV & SECTION 0.4 18-Nov-15 1-Feb-14 2-Dec-15 7-Apr-14 9-Dec-15 2-Jun-14 16-Dec-15 25-Jun-14 6-Jan-16 20-Nov-14 5-May-16 24-Feb-16 100% 100.0%
A545-730-16-49-00318 C CR-04-LOADING TERRACE PLAN,ELEV,SECS 0.4 4-Jan-16 1-Feb-14 18-Jan-16 7-Apr-14 25-Jan-16 2-Jun-14 1-Feb-16 25-Jun-14 22-Feb-16 20-Nov-14 21-Jun-16 24-Feb-16 100% 100.0%
A545-730-16-49-00319 C CR-04-LOADING D/W PROFILE 0.4 11-Jan-16 13-Jan-16 25-Jan-16 27-Jan-16 1-Feb-16 3-Feb-16 8-Feb-16 10-Feb-16 29-Feb-16 17-Feb-16 28-Jun-16 24-Feb-16 100% 100.0%
A545-730-16-49-00321 C CR-05-ETP PLAN,ELEV,SECS 0.4 1-Dec-15 10-Feb-14 15-Dec-15 1-Apr-14 22-Dec-15 25-Apr-14 29-Dec-15 18-Jun-14 19-Jan-16 29-Nov-14 18-May-16 30-Nov-15 100% 100.0%
CR-05-ETP CONTROLROOM TER RACE

A545-730-16-49-00322 C 0.4 18-Jan-16 10-Feb-14 1-Feb-16 1-Apr-14 8-Feb-16 25-Apr-14 15-Feb-16 18-Jun-14 7-Mar-16 29-Nov-14 5-Jul-16 30-Nov-15 100% 100.0%
PLAN,ELEV,SECS
A545-730-16-49-00323 C CR-05-ETP D/W PROFILE 0.4 23-Jan-16 26-Oct-15 6-Feb-16 9-Nov-15 13-Feb-16 16-Nov-15 20-Feb-16 23-Nov-15 12-Mar-16 30-Nov-15 11-Jul-16 30-Nov-15 100% 100.0%
A545-730-16-49-00325 C CR-06-WATER BLOCK PLAN,ELEV,SECS 0.4 27-Nov-15 10-Feb-14 11-Dec-15 1-Apr-14 18-Dec-15 25-Apr-14 25-Dec-15 18-Jun-14 15-Jan-16 29-Nov-14 14-May-16 30-Nov-15 100% 100.0%
CR-06-WATER BLOCK TERRACE

A545-730-16-49-00326 C 0.4 13-Jan-16 10-Feb-14 27-Jan-16 1-Apr-14 3-Feb-16 25-Apr-14 10-Feb-16 18-Jun-14 2-Mar-16 29-Nov-14 30-Jun-16 30-Nov-15 100% 100.0%
PLAN,ELEV,SECS
A545-730-16-49-00327 C CR-06-WATER BLOCK D/W PROFILE 0.4 19-Jan-16 26-Oct-15 2-Feb-16 9-Nov-15 9-Feb-16 16-Nov-15 16-Feb-16 23-Nov-15 8-Mar-16 30-Nov-15 6-Jul-16 30-Nov-15 100% 100.0%
A545-730-16-49-10337 C SRR-01-CDU GR. FL. PLAN & SECTIONS 0.3 12-Dec-15 22-Jan-14 26-Dec-15 20-Mar-14 2-Jan-16 21-Apr-14 9-Jan-16 29-May-14 30-Jan-16 10-Dec-14 30-May-16 9-Oct-15 100% 100.0%
A545-730-16-49-10338 C SRR-01-CDU FIRST FL PLAN & SECTIONS 0.3 16-Jan-16 22-Jan-14 30-Jan-16 21-Mar-14 6-Feb-16 22-Apr-14 13-Feb-16 29-May-15 5-Mar-16 13-Dec-14 4-Jul-16 9-Oct-15 100% 100.0%
A545-730-16-49-10339 C SRR-01-CDU TERRRACE PLAN & ELEVATION 0.3 19-Jan-16 22-Aug-15 2-Feb-16 5-Sep-15 9-Feb-16 12-Sep-15 16-Feb-16 18-Sep-15 8-Mar-16 25-Sep-15 6-Jul-16 9-Oct-15 100% 100.0%
A545-730-16-49-10340 C SRR-01-CDU SECTIONS & D/W PROFILES 0.3 4-Feb-16 22-Jan-14 18-Feb-16 21-Mar-14 25-Feb-16 22-Apr-14 3-Mar-16 28-May-14 24-Mar-16 25-Nov-14 22-Jul-16 9-Oct-15 100% 100.0%
A545-730-16-49-10341 C SRR-02-RFCC GR. FL. PLAN & SECTIONS 0.3 14-Dec-15 22-Jan-14 28-Dec-15 21-Mar-14 4-Jan-16 21-Apr-14 11-Jan-16 28-May-14 1-Feb-16 26-Nov-14 31-May-16 9-Oct-15 100% 100.0%
A545-730-16-49-10342 C SRR-02-RFCC FIRST FL PLAN & SECTIONS 0.3 18-Jan-16 22-Jan-14 1-Feb-16 21-Mar-14 8-Feb-16 22-Apr-14 15-Feb-16 28-May-14 7-Mar-16 27-Nov-14 5-Jul-16 9-Oct-15 100% 100.0%
A545-730-16-49-10343 C SRR-02-RFCC TERRRACE PLAN & ELEVATION 0.3 21-Jan-16 22-Jan-14 4-Feb-16 21-Mar-14 11-Feb-16 22-Apr-14 18-Feb-16 28-May-14 10-Mar-16 26-Nov-14 8-Jul-16 9-Oct-15 100% 100.0%
A545-730-16-49-10344 C SRR-02-RFCC SECTIONS & D/W PROFILES 0.3 6-Feb-16 22-Jan-14 20-Feb-16 21-Mar-14 27-Feb-16 22-Apr-14 5-Mar-16 28-May-14 26-Mar-16 26-Nov-14 24-Jul-16 9-Oct-15 100% 100.0%
SRR-03-NHT CRR HGU GR. FL. PLAN &

A545-730-16-49-10345 C 0.3 17-Dec-15 22-Jan-14 31-Dec-15 25-Mar-14 7-Jan-16 28-Apr-14 14-Jan-16 28-May-14 4-Feb-16 27-Nov-14 3-Jun-16 28-Oct-15 100% 100.0%
SECTIONS
SRR-03-NHT CRR HGU FIRST FL PLAN &
A545-730-16-49-10346 C 0.3 19-Dec-15 22-Jan-14 2-Jan-16 25-Mar-14 9-Jan-16 28-Apr-14 16-Jan-16 28-May-14 6-Feb-16 27-Nov-14 5-Jun-16 28-Oct-15 100% 100.0%
SECTIONS
Page 503 of 1078
Jul-19
ANNEXURE-A6
UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)
SRR-03-NHT CRR HGU TERRRACE PLAN &
A545-730-16-49-10347 C 0.3 20-Jan-16 22-Jan-14 3-Feb-16 25-Mar-14 10-Feb-16 28-Apr-14 17-Feb-16 28-May-14 9-Mar-16 26-Nov-14 7-Jul-16 28-Oct-15 100% 100.0%
ELEVATION
SRR-03 NHT CCR HGU SECTIO NS & D/W
A545-730-16-49-10348 C 0.3 9-Feb-16 24-Jan-14 23-Feb-16 26-Mar-14 1-Mar-16 30-Apr-14 8-Mar-16 28-May-14 29-Mar-16 26-Nov-14 27-Jul-16 28-Oct-15 100% 100.0%
PROFILES
A545-730-16-49-10349 C SRR-04 - DHDT GR. FL. PLAN & SECTIONS 0.3 19-Dec-15 23-Jan-14 2-Jan-16 29-Mar-14 9-Jan-16 29-Apr-14 16-Jan-16 28-May-14 6-Feb-16 26-Nov-14 5-Jun-16 29-Oct-15 100% 100.0%
A545-730-16-49-10350 C SRR-04 - DHDT FIRST FL PLAN & SECTIONS 0.3 21-Dec-15 23-Jan-14 4-Jan-16 29-Mar-14 11-Jan-16 29-Apr-14 18-Jan-16 28-May-14 8-Feb-16 27-Nov-14 7-Jun-16 29-Oct-15 100% 100.0%
A545-730-16-49-10351 C SRR-04 - DHDT TERRRACE PLAN & ELEVATION 0.3 22-Jan-16 23-Jan-14 5-Feb-16 29-Mar-14 12-Feb-16 29-Apr-14 19-Feb-16 28-May-14 11-Mar-16 26-Nov-14 9-Jul-16 29-Oct-15 100% 100.0%
A545-730-16-49-10352 C SRR-04-DHDT SECTIONS & D/W PROFILES 0.3 11-Feb-16 23-Jan-14 25-Feb-16 26-Mar-14 3-Mar-16 29-Apr-14 10-Mar-16 28-May-14 31-Mar-16 25-Nov-14 29-Jul-16 29-Oct-15 100% 100.0%
A545-730-16-49-10353 C SRR-05 -ALKYLATION GR. FL. PLAN & SECTIONS 0.3 21-Dec-15 22-Jan-14 4-Jan-16 24-Mar-14 11-Jan-16 21-Apr-14 18-Jan-16 28-May-14 8-Feb-16 25-Nov-14 7-Jun-16 9-Oct-15 100% 100.0%
SRR-05 -ALKYLATION FIRST FL PLAN &

SECTIONS
SRR-05 -ALKYLATION TERRRACE PLAN &
A545-730-16-49-10355 C 0.3 25-Jan-16 23-Jan-14 8-Feb-16 26-Mar-14 15-Feb-16 29-Apr-14 22-Feb-16 28-May-14 14-Mar-16 29-Nov-14 12-Jul-16 9-Oct-15 100% 100.0%
ELEVATION
SRR-05-ALKYLATION SECTIONS & D/W
A545-730-16-49-10356 C 0.3 13-Feb-16 28-Jan-14 27-Feb-16 28-Mar-14 5-Mar-16 30-Apr-14 12-Mar-16 28-May-14 2-Apr-16 28-Nov-14 31-Jul-16 9-Oct-15 100% 100.0%
PROFILES
A545-730-16-49-10357 R C SRR-06 -PRIME G GR. FL. PLAN & SECTIONS 0.3 23-Dec-15 10-Feb-14 6-Jan-16 31-Mar-14 13-Jan-16 30-Apr-14 20-Jan-16 29-May-14 10-Feb-16 29-Nov-14 9-Jun-16 30-Oct-15 100% 100.0%
A545-730-16-49-10358 R C SRR-06 -PRIME G FIRST FL PLAN & ELEVATION 0.3 25-Dec-15 10-Feb-14 8-Jan-16 31-Mar-14 15-Jan-16 30-Apr-14 22-Jan-16 29-May-14 12-Feb-16 29-Nov-14 11-Jun-16 30-Oct-15 100% 100.0%
SRR-06 -PRIME G TERRRACE PLAN &

A545-730-16-49-10359 R C 0.3 27-Jan-16 23-Jan-14 10-Feb-16 26-Mar-14 17-Feb-16 29-Apr-14 24-Feb-16 29-May-14 16-Mar-16 30-Nov-14 14-Jul-16 30-Oct-15 100% 100.0%
ELEVATION
A545-730-16-49-10360 R C SRR-06-PRIME G SECTIONS & D/W PROFILES 0.3 15-Feb-16 24-Jan-14 29-Feb-16 27-Mar-14 7-Mar-16 30-Apr-14 14-Mar-16 29-May-14 4-Apr-16 29-Nov-14 2-Aug-16 30-Oct-15 100% 100.0%
A545-730-16-49-10361 C SRR-07 -PPU GR. FL. PLAN & SECTIONS 0.3 25-Dec-15 23-Jan-14 8-Jan-16 31-Mar-14 15-Jan-16 30-Apr-14 22-Jan-16 28-May-14 12-Feb-16 28-Nov-14 11-Jun-16 9-Oct-15 100% 100.0%
A545-730-16-49-10362 C SRR-07 -PPU FIRST FL PLAN & SECTIONS 0.3 28-Dec-15 22-Jan-14 11-Jan-16 31-Mar-14 18-Jan-16 30-Apr-14 25-Jan-16 28-May-14 15-Feb-16 28-Nov-14 14-Jun-16 9-Oct-15 100% 100.0%
A545-730-16-49-10363 C SRR-07 -PPU TERRRACE PLAN & ELEVATION 0.3 29-Jan-16 23-Jan-14 12-Feb-16 1-Apr-14 19-Feb-16 1-May-14 26-Feb-16 28-May-14 18-Mar-16 29-Nov-14 16-Jul-16 9-Oct-15 100% 100.0%
A545-730-16-49-10364 C SRR-07-PPU SECTIONS & D/W PROFILES 0.3 17-Feb-16 24-Jan-14 2-Mar-16 2-Apr-14 9-Mar-16 2-May-14 16-Mar-16 28-May-14 6-Apr-16 28-Nov-14 4-Aug-16 9-Oct-15 100% 100.0%
SRR-08 -SULPHUR BLOCK GR. FL. PLAN &

SECTIONS
SRR-08 -SULPHUR BLOCK FIRST FL PLAN &
SECTIONS
SRR-08 -SULPHUR BLOCK TERRRACE PLAN &
A545-730-16-49-10367 C 0.3 1-Feb-16 24-Jan-14 15-Feb-16 1-Apr-14 22-Feb-16 1-May-14 29-Feb-16 28-May-14 21-Mar-16 29-Nov-14 19-Jul-16 9-Oct-15 100% 100.0%
ELEVATION
SRR-08-SULPHUR BLOCK SECTIONS & D/W
A545-730-16-49-10368 C 0.3 19-Feb-16 25-Jan-14 4-Mar-16 2-Apr-14 11-Mar-16 2-May-14 18-Mar-16 28-May-14 8-Apr-16 27-Nov-14 6-Aug-16 9-Oct-15 100% 100.0%
PROFILES
SRR-09 TANK FARM GROUND F LOOR PLAN &
A545-730-16-49-10369 C 0.3 30-Dec-15 10-Feb-14 13-Jan-16 31-Mar-14 20-Jan-16 25-Apr-14 27-Jan-16 29-May-14 17-Feb-16 29-Nov-14 16-Jun-16 30-Oct-15 100% 100.0%
SECTION
SRR-09 TANK FARM FIRST FL OOR PLAN &
A545-730-16-49-10370 C 0.3 1-Jan-16 10-Feb-14 15-Jan-16 31-Mar-14 22-Jan-16 25-Apr-14 29-Jan-16 29-May-14 19-Feb-16 30-Nov-14 18-Jun-16 30-Oct-15 100% 100.0%
ELEVATIONS
SRR-09 TANK FARM TERRACE PLAN &
A545-730-16-49-10371 C 0.3 3-Feb-16 11-Feb-14 17-Feb-16 1-Apr-14 24-Feb-16 26-Apr-14 2-Mar-16 27-May-14 23-Mar-16 10-Dec-14 21-Jul-16 30-Oct-15 100% 100.0%
ELEVATIONS
A545-730-16-49-10372 C SRR-09 TANK FARM SECTIONS & D/W 0.3 22-Feb-16 12-Feb-14 7-Mar-16 2-Apr-14 14-Mar-16 27-Apr-14 21-Mar-16 27-May-14 11-Apr-16 10-Dec-14 9-Aug-16 30-Oct-15 100% 100.0%
SS-01 CDU GROUND FLOOR PL AN AND FIRST

A545-730-16-49-00378 R C 0.4 18-Dec-15 20-Jan-14 1-Jan-16 14-Apr-14 8-Jan-16 7-May-14 15-Jan-16 5-Jun-14 5-Feb-16 12-Dec-14 4-Jun-16 29-Jul-15 100% 100.0%
FLOOR PLAN
A545-730-16-49-00379 R C SS-01 CDU ELEVATIONS 0.4 21-Jan-16 21-Jan-14 4-Feb-16 15-Apr-14 11-Feb-16 8-May-14 18-Feb-16 5-Jun-14 10-Mar-16 10-Dec-14 8-Jul-16 29-Jul-15 100% 100.0%
A545-730-16-49-00380 R C SS-01-CDU TERRACE PLAN & SECTIONS 0.4 27-Jan-16 20-Jan-14 10-Feb-16 14-Apr-14 17-Feb-16 7-May-14 24-Feb-16 5-Jun-14 16-Mar-16 12-Dec-14 14-Jul-16 29-Jul-15 100% 100.0%
SS-02 (RFCC) GROUND FLOOR PLAN & FIRST

A545-730-16-49-00382 C 0.4 19-Dec-15 20-Jan-14 2-Jan-16 14-Apr-14 9-Jan-16 7-May-14 16-Jan-16 3-Jun-14 6-Feb-16 10-Dec-14 5-Jun-16 19-Aug-15 100% 100.0%
FLOOR PLAN
A545-730-16-49-00383 C SS-02 (RFCC)ELEVATIONS 0.4 23-Jan-16 21-Jan-14 6-Feb-16 15-Apr-14 13-Feb-16 8-May-14 20-Feb-16 3-Jun-14 12-Mar-16 10-Dec-14 10-Jul-16 19-Aug-15 100% 100.0%
SS-02 (RFCC)TERRACE PLAN, ELEVATION &

A545-730-16-49-00384 C 0.4 29-Jan-16 20-Jan-14 12-Feb-16 14-Apr-14 19-Feb-16 7-May-14 26-Feb-16 3-Jun-14 18-Mar-16 12-Dec-14 16-Jul-16 19-Aug-15 100% 100.0%
SECTION
SS-03- NHT CCR GROUND FL PLAN & FIRST FL
A545-730-16-49-00386 C 0.4 12-Dec-15 20-Jan-14 26-Dec-15 14-Apr-14 2-Jan-16 7-May-14 9-Jan-16 4-Jun-14 30-Jan-16 12-Dec-14 29-May-16 19-Aug-15 100% 100.0%
PLAN
A545-730-16-49-00387 C SS-03- NHT CCR ELEVATIONS 0.4 16-Jan-16 21-Jan-14 30-Jan-16 15-Apr-14 6-Feb-16 8-May-14 13-Feb-16 4-Jun-14 5-Mar-16 12-Dec-14 3-Jul-16 19-Aug-15 100% 100.0%
A545-730-16-49-00388 C SS-03- NHT CCR TERRACE PLAN & SECTIONS 0.4 5-Feb-16 20-Jan-14 19-Feb-16 14-Apr-14 26-Feb-16 7-May-14 4-Mar-16 4-Jun-14 25-Mar-16 12-Dec-14 23-Jul-16 19-Aug-15 100% 100.0%
Page 504 of 1078
Jul-19
ANNEXURE-A6
UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)
SS-04 -DHDT GROUND FL PLA N & FIRST FL
A545-730-16-49-00390 C 0.4 22-Dec-15 20-Jan-14 5-Jan-16 14-Apr-14 12-Jan-16 7-May-14 19-Jan-16 5-Jun-14 9-Feb-16 15-Dec-14 8-Jun-16 21-Aug-15 100% 100.0%
PLAN
A545-730-16-49-00391 C SS-04 -DHDT ELEVATIONS 0.4 25-Jan-16 27-May-14 8-Feb-16 30-May-14 15-Feb-16 2-Jun-14 22-Feb-16 5-Jun-14 14-Mar-16 15-Dec-14 12-Jul-16 21-Aug-15 100% 100.0%
A545-730-16-49-00392 C SS-04 -DHDT TERRACE PLAN & SECTIONS 0.4 1-Feb-16 20-Jan-14 15-Feb-16 14-Apr-14 22-Feb-16 7-May-14 29-Feb-16 5-Jun-14 21-Mar-16 15-Dec-14 19-Jul-16 21-Aug-15 100% 100.0%
SS-05 -ALKYLATION GROUND FL PLAN & FIRST

A545-730-16-49-00394 C 0.4 24-Dec-15 20-Jan-14 7-Jan-16 14-Apr-14 14-Jan-16 7-May-14 21-Jan-16 5-Jun-14 11-Feb-16 16-Dec-14 10-Jun-16 29-Jul-15 100% 100.0%
FL PLAN
A545-730-16-49-00395 C SS-05 -ALKYLATION ELEVATIONS 0.4 27-Jan-16 27-May-14 10-Feb-16 30-May-14 17-Feb-16 2-Jun-14 24-Feb-16 5-Jun-14 16-Mar-16 16-Dec-14 14-Jul-16 29-Jul-15 100% 100.0%
SS-05 -ALKYLATION TERRACE PLAN &

A545-730-16-49-00396 C 0.4 3-Feb-16 20-Jan-14 17-Feb-16 14-Apr-14 24-Feb-16 7-May-14 2-Mar-16 5-Jun-14 23-Mar-16 16-Dec-14 21-Jul-16 29-Jul-15 100% 100.0%
SECTIONS
A545-730-16-49-00398 R C SS-06-PRIME G GR FL PLAN & SECTIONS 0.4 26-Dec-15 11-Feb-14 9-Jan-16 2-Apr-14 16-Jan-16 1-May-14 23-Jan-16 5-Jun-14 13-Feb-16 17-Dec-14 12-Jun-16 29-Jul-15 100% 100.0%
SST-06 -PRIME G FIRST FLO OR PLAN &

A545-730-16-49-00399 R C 0.4 29-Jan-16 11-Feb-14 12-Feb-16 2-Apr-14 19-Feb-16 1-May-14 26-Feb-16 5-Jun-14 18-Mar-16 16-Dec-14 16-Jul-16 29-Jul-15 100% 100.0%
ELEVATION
A545-730-16-49-00400 R C SST-06 -PRIME G TERRACE P LAN & SECTIONS 0.4 5-Feb-16 12-Feb-14 19-Feb-16 3-Apr-14 26-Feb-16 2-May-14 4-Mar-16 5-Jun-14 25-Mar-16 16-Dec-14 23-Jul-16 29-Jul-15 100% 100.0%
A545-730-16-49-00402 C SS-07-PPU GROUND FL & FIRST FL PLAN 0.4 28-Dec-15 20-Jan-14 11-Jan-16 14-Apr-14 18-Jan-16 7-May-14 25-Jan-16 6-Jun-14 15-Feb-16 17-Dec-14 14-Jun-16 22-Sep-15 100% 100.0%
A545-730-16-49-00403 C SS-07-PPU ELEVATIONS 0.4 1-Feb-16 21-Jan-14 15-Feb-16 15-Apr-14 22-Feb-16 8-May-14 29-Feb-16 6-Jun-14 21-Mar-16 17-Dec-14 19-Jul-16 22-Sep-15 100% 100.0%
A545-730-16-49-00404 C SS-07-PPU TERRACE PLAN & SECTIONS 0.4 8-Feb-16 20-Jan-14 22-Feb-16 14-Apr-14 29-Feb-16 7-May-14 7-Mar-16 6-Jun-14 28-Mar-16 17-Dec-14 26-Jul-16 22-Sep-15 100% 100.0%
A545-730-81-41-02012 C SS-07-PPU D/W PROFILE 0.4 10-Feb-16 28-Jul-15 24-Feb-16 11-Aug-15 2-Mar-16 18-Aug-15 9-Mar-16 25-Aug-15 30-Mar-16 8-Sep-15 28-Jul-16 22-Sep-15 100% 100.0%
SS-08-SULPHUR BLOCK GROUN D FL PLAN &

A545-730-16-49-00406 C 0.4 30-Dec-15 10-Feb-14 13-Jan-16 28-Apr-14 20-Jan-16 22-May-14 27-Jan-16 27-Jun-14 17-Feb-16 26-Dec-14 16-Jun-16 24-Aug-15 100% 100.0%
FIRST FL PLAN
A545-730-16-49-00407 C SS-08-SULPHUR BLOCK ELEVATIONS 0.4 3-Feb-16 11-Feb-14 17-Feb-16 29-Apr-14 24-Feb-16 23-May-14 2-Mar-16 5-Jun-14 23-Mar-16 16-Dec-14 21-Jul-16 24-Aug-15 100% 100.0%
SS-08-SULPHUR BLOCK TERRA CE PLAN &

A545-730-16-49-00408 C 0.4 10-Feb-16 20-Jan-14 24-Feb-16 14-Apr-14 2-Mar-16 7-May-14 9-Mar-16 5-Jun-14 30-Mar-16 16-Dec-14 28-Jul-16 24-Aug-15 100% 100.0%
SECTION
A545-730-16-49-00410 C SS-09-ETP GROUND FL PLAN, ELEV & SECS 0.4 1-Jan-16 27-Jan-14 15-Jan-16 14-Apr-14 22-Jan-16 7-May-14 29-Jan-16 4-Jun-14 19-Feb-16 16-Dec-14 18-Jun-16 14-Jul-15 100% 100.0%
A545-730-16-49-00411 C SS-09-ETP FIRST FL PLAN,ELEV,SECS 0.4 5-Feb-16 3-Apr-14 19-Feb-16 15-Apr-14 26-Feb-16 5-May-14 4-Mar-16 4-Jun-14 25-Mar-16 16-Dec-14 23-Jul-16 14-Jul-15 100% 100.0%
A545-730-16-49-00412 C SS-09-ETP TERRACE PLAN , SECTIONS 0.4 12-Feb-16 4-Apr-14 26-Feb-16 16-Apr-14 4-Mar-16 6-May-14 11-Mar-16 4-Jun-14 1-Apr-16 17-Dec-14 30-Jul-16 14-Jul-15 100% 100.0%
A545-730-16-49-00413 C SS-09-ETP ( D/W PROFILE) 0.4 18-Feb-16 19-May-15 3-Mar-16 2-Jun-15 10-Mar-16 9-Jun-15 17-Mar-16 16-Jun-15 7-Apr-16 30-Jun-15 5-Aug-16 14-Jul-15 100% 100.0%
A545-730-16-49-00414 C SS-10-TTP-RO-DM GR FL PLAN, ELEV & SEC. 0.4 4-Jan-16 11-Feb-14 18-Jan-16 17-Apr-14 25-Jan-16 7-May-14 1-Feb-16 4-Jun-14 22-Feb-16 17-Dec-14 21-Jun-16 14-Jul-15 100% 100.0%
A545-730-16-49-00415 C SS-10-TTP-RO-DM FIRST FL PLAN,ELEV,SECS 0.4 8-Feb-16 3-Apr-14 22-Feb-16 18-Apr-14 29-Feb-16 8-May-14 7-Mar-16 4-Jun-14 28-Mar-16 17-Dec-14 26-Jul-16 14-Jul-15 100% 100.0%
A545-730-16-49-00416 C SS-10-TTP-RO-DM TERR.PLAN,SEC D/W PROFILE 0.4 15-Feb-16 4-Apr-14 29-Feb-16 18-Apr-14 7-Mar-16 8-May-14 14-Mar-16 4-Jun-14 4-Apr-16 17-Dec-14 2-Aug-16 14-Jul-15 100% 100.0%
A545-730-16-49-00417 C SS-10-TTP-RO-DM 0.4 21-Feb-16 19-May-15 6-Mar-16 2-Jun-15 13-Mar-16 9-Jun-15 20-Mar-16 16-Jun-15 10-Apr-16 30-Jun-15 8-Aug-16 14-Jul-15 100% 100.0%
SS-12 COOLING TOWER-02 GR OUND FL PLAN &

A545-730-16-49-00418 C 0.4 6-Jan-16 2-Jan-14 20-Jan-16 18-Apr-14 27-Jan-16 8-May-14 3-Feb-16 5-Jun-14 24-Feb-16 16-Dec-14 23-Jun-16 22-Sep-15 100% 100.0%
SECTIONS
SS-12-COOLING TOWER-02 FIRST FL PLAN
A545-730-16-49-00419 C 0.3 10-Feb-16 2-Jan-14 24-Feb-16 18-Apr-14 2-Mar-16 8-May-14 9-Mar-16 5-Jun-14 30-Mar-16 17-Dec-14 28-Jul-16 22-Sep-15 100% 100.0%
&ELEVATIONS
SS-12-COOLING TOWER-02 TERRACE PLAN &
A545-730-16-49-00420 C 0.4 17-Feb-16 3-Jan-14 2-Mar-16 19-Apr-14 9-Mar-16 9-May-14 16-Mar-16 5-Jun-14 6-Apr-16 17-Dec-14 4-Aug-16 22-Sep-15 100% 100.0%
ELEVATIONS
A545-730-81-41-02014 C SS-12 D/W PROFILE 0.4 19-Feb-16 28-Jul-15 4-Mar-16 11-Aug-15 11-Mar-16 18-Aug-15 18-Mar-16 25-Aug-15 8-Apr-16 8-Sep-15 6-Aug-16 22-Sep-15 100% 100.0%
SS-13-COOLING TOWER-03 GROUND FL PLAN &

SECTIONS
SS-13-COOLING TOWER-03 FIRST FL PLAN
A545-730-16-49-00423 C 0.4 12-Feb-16 2-Jan-14 26-Feb-16 19-Apr-14 4-Mar-16 10-May-14 11-Mar-16 5-Jun-14 1-Apr-16 16-Dec-14 30-Jul-16 22-Sep-15 100% 100.0%
&ELEVATIONS
SS-13-COOLING TOWER-03 TERRACE PLAN &
A545-730-16-49-00424 C 0.4 19-Feb-16 3-Jan-14 4-Mar-16 20-Apr-14 11-Mar-16 11-May-14 18-Mar-16 5-Jun-14 8-Apr-16 16-Dec-14 6-Aug-16 22-Sep-15 100% 100.0%
ELEVATIONS
A545-730-81-41-02015 C SS-13 D/W PROFILE 0.4 21-Feb-16 4-Aug-15 6-Mar-16 11-Aug-15 13-Mar-16 18-Aug-15 20-Mar-16 25-Aug-15 10-Apr-16 8-Sep-15 8-Aug-16 22-Sep-15 100% 100.0%
SS-14 -COOLING TOWER-04 GROUND FL PLAN

ELEV.& SEC
SS-14 -COOLING TOWER -04 FIRST FL PLAN
A545-730-16-49-00427 C 0.4 13-Feb-16 3-May-14 27-Feb-16 15-May-14 5-Mar-16 18-May-14 12-Mar-16 4-Jun-14 2-Apr-16 16-Dec-14 31-Jul-16 14-Sep-15 100% 100.0%
ELEV.& SEC
SS-14 -COOLING TOWER -04 TERRACE
A545-730-16-49-00428 C 0.4 20-Feb-16 4-May-14 5-Mar-16 16-May-14 12-Mar-16 19-May-14 19-Mar-16 4-Jun-14 9-Apr-16 16-Dec-14 7-Aug-16 14-Sep-15 100% 100.0%
PLAN,SECS & D/W
Page 505 of 1078
Jul-19
ANNEXURE-A6
UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)
A545-730-81-41-02016 C SS-14 D/W PROFILE 0.4 22-Feb-16 27-Jul-15 7-Mar-16 10-Aug-15 14-Mar-16 17-Aug-15 21-Mar-16 24-Aug-15 11-Apr-16 31-Aug-15 9-Aug-16 14-Sep-15 100% 100.0%
SS-15 -CRUDE TANK FARM GROUND FL PLAN

A545-730-16-49-00430 C 0.4 9-Dec-15 27-Jan-14 23-Dec-15 20-May-14 30-Dec-15 4-Jun-14 6-Jan-16 15-Jul-14 27-Jan-16 26-Dec-14 26-May-16 24-Sep-15 100% 100.0%
ELEV.& SEC
SS-15 -CRUDE TANK FARM FIRST FL PLAN
A545-730-16-49-00431 C 0.4 12-Jan-16 3-Apr-14 26-Jan-16 21-May-14 2-Feb-16 5-Jun-14 9-Feb-16 15-Jul-14 1-Mar-16 26-Dec-14 29-Jun-16 24-Sep-15 100% 100.0%
ELEV.& SEC
SS-15 -CRUDE TANK FARM TERRACE
A545-730-16-49-00432 C 0.4 1-Feb-16 4-Apr-14 15-Feb-16 22-May-14 22-Feb-16 6-Jun-14 29-Feb-16 15-Jul-14 21-Mar-16 26-Dec-14 19-Jul-16 24-Sep-15 100% 100.0%
PLAN,SECS & D/W
A545-730-81-41-02017 C SS-15 D/W PROFILE 0.4 3-Feb-16 6-Aug-15 17-Feb-16 20-Aug-15 24-Feb-16 27-Aug-15 2-Mar-16 3-Sep-15 23-Mar-16 10-Sep-15 21-Jul-16 24-Sep-15 100% 100.0%
SS-16 -LOADING AREA GROUND FL PLAN

A545-730-16-49-00434 C 0.4 11-Dec-15 27-Jan-14 25-Dec-15 23-May-14 1-Jan-16 28-May-14 8-Jan-16 4-Jun-14 29-Jan-16 16-Dec-14 28-May-16 14-Jul-15 100% 100.0%
ELEV.& SEC
SS-16 -LOADING AREA FIRST FL PLAN ELEV.&
A545-730-16-49-00435 C 0.4 14-Jan-16 3-Apr-14 28-Jan-16 24-May-14 4-Feb-16 29-May-14 11-Feb-16 4-Jun-14 3-Mar-16 17-Dec-14 1-Jul-16 14-Jul-15 100% 100.0%
SEC
SS-16 -LOADING AREA TERRACE PLAN,SECS &
A545-730-16-49-00436 C 0.4 3-Feb-16 4-Apr-14 17-Feb-16 25-May-14 24-Feb-16 9-Jun-14 2-Mar-16 4-Jun-14 23-Mar-16 16-Dec-14 21-Jul-16 14-Jul-15 100% 100.0%
D/W
A545-730-16-49-00437 C SS-16 -LOADING AREA D/W PROFILE 0.4 9-Feb-16 19-May-15 23-Feb-16 2-Jun-15 1-Mar-16 9-Jun-15 8-Mar-16 16-Jun-15 29-Mar-16 30-Jun-15 27-Jul-16 14-Jul-15 100% 100.0%
SS-17-TANK FARM AREA GROUND FL PLAN

A545-730-16-49-00438 C 0.4 12-Dec-15 27-Jan-14 26-Dec-15 6-Apr-14 2-Jan-16 4-May-14 9-Jan-16 4-Jun-14 30-Jan-16 17-Dec-14 29-May-16 14-Jul-15 100% 100.0%
ELEV.& SEC
SS-17-TANK FARM AREA FIRST FL PLAN ELEV.&
A545-730-16-49-00439 C 0.4 16-Jan-16 3-Apr-14 30-Jan-16 7-Apr-14 6-Feb-16 5-May-14 13-Feb-16 4-Jun-14 5-Mar-16 16-Dec-14 3-Jul-16 14-Jul-15 100% 100.0%
SEC
SS-17-TANK FARM AREA TERRACE PLAN,SECS
A545-730-16-49-00440 C 0.4 5-Feb-16 4-Apr-14 19-Feb-16 8-Apr-14 26-Feb-16 6-May-14 4-Mar-16 4-Jun-14 25-Mar-16 17-Dec-14 23-Jul-16 14-Jul-15 100% 100.0%
& D/W
A545-730-16-49-00441 C SS-17-TANK FARM AREA D/W PROFILE 0.4 5-Feb-16 19-May-15 19-Feb-16 2-Jun-15 26-Feb-16 9-Jun-15 4-Mar-16 16-Jun-15 25-Mar-16 30-Jun-15 23-Jul-16 14-Jul-15 100% 100.0%
SS-18-ADMINISTRATIVE AREA GROUND FL PLAN

A545-730-16-49-00442 C 0.4 15-Dec-15 27-Jan-14 29-Dec-15 6-Apr-14 5-Jan-16 4-May-14 12-Jan-16 4-Jun-14 2-Feb-16 16-Dec-14 1-Jun-16 14-Jul-15 100% 100.0%
ELEV.& SEC
SS-18-ADMINISTRATIVE AREA FIRST FL PLAN
A545-730-16-49-00443 C 0.4 18-Jan-16 3-Apr-14 1-Feb-16 7-Apr-14 8-Feb-16 5-May-14 15-Feb-16 4-Jun-14 7-Mar-16 17-Dec-14 5-Jul-16 14-Jul-15 100% 100.0%
ELEV.& SEC
SS-18-ADMINISTRATIVE AREA TERRACE
A545-730-16-49-00444 C 0.4 8-Feb-16 4-Apr-14 22-Feb-16 8-Apr-14 29-Feb-16 6-May-14 7-Mar-16 4-Jun-14 28-Mar-16 16-Dec-14 26-Jul-16 14-Jul-15 100% 100.0%
PLAN,SECS & D/W
A545-730-16-49-00445 C SS-18-ADMINISTRATIVE AREA D/W PROFILE 0.4 14-Feb-16 3-May-15 28-Feb-16 17-May-15 6-Mar-16 24-May-15 13-Mar-16 31-May-15 3-Apr-16 14-Jun-15 1-Aug-16 14-Jul-15 100% 100.0%
A545-730-81-41-12025 C SRR-01 (CDU) FALSE CEILING PLAN 0.4 27-Feb-16 14-Dec-15 12-Mar-16 28-Dec-15 19-Mar-16 4-Jan-16 26-Mar-16 11-Jan-16 16-Apr-16 18-Jan-16 14-Aug-16 25-Jan-16 100% 100.0%
A545-730-81-41-12026 C SRR-02 (RFCC) FALSE CEILING PLAN 0.4 27-Feb-16 14-Dec-15 12-Mar-16 28-Dec-15 19-Mar-16 4-Jan-16 26-Mar-16 11-Jan-16 16-Apr-16 18-Jan-16 14-Aug-16 25-Jan-16 100% 100.0%
A545-730-81-41-12027 C SRR-03 (NHT BLOCK) FALSE CEILING PLAN 0.4 1-Mar-16 10-Dec-15 15-Mar-16 24-Dec-15 22-Mar-16 31-Dec-15 29-Mar-16 7-Jan-16 19-Apr-16 14-Jan-16 17-Aug-16 21-Jan-16 100% 100.0%
A545-730-81-41-12028 C SRR-04 (MHC BLOCK) FALSE CEILING PLAN 0.4 1-Mar-16 10-Dec-15 15-Mar-16 24-Dec-15 22-Mar-16 31-Dec-15 29-Mar-16 7-Jan-16 19-Apr-16 14-Jan-16 17-Aug-16 21-Jan-16 100% 100.0%
A545-730-81-41-12029 C SRR-05 (ALKYLATION) FALSE CEILING PLAN 0.4 3-Mar-16 7-Dec-15 17-Mar-16 21-Dec-15 24-Mar-16 28-Dec-15 31-Mar-16 4-Jan-16 21-Apr-16 11-Jan-16 19-Aug-16 18-Jan-16 100% 100.0%
SRR-06 RFCC GASOLINE & H) FALSE CEILING

A545-730-81-41-12030 C 0.4 5-Mar-16 11-Dec-15 19-Mar-16 25-Dec-15 26-Mar-16 1-Jan-16 2-Apr-16 8-Jan-16 23-Apr-16 15-Jan-16 21-Aug-16 22-Jan-16 100% 100.0%
PLAN
A545-730-81-41-12031 C SRR-07 (PPU BLOCK) FALSE CEILING PLAN 0.4 7-Mar-16 7-Dec-15 21-Mar-16 21-Dec-15 28-Mar-16 28-Dec-15 4-Apr-16 4-Jan-16 25-Apr-16 11-Jan-16 23-Aug-16 18-Jan-16 100% 100.0%
SRR-08 (SULPHUR BLOCK) FALSE CEILING

A545-730-81-41-12032 C 0.4 7-Mar-16 4-Dec-15 21-Mar-16 18-Dec-15 28-Mar-16 25-Dec-15 4-Apr-16 1-Jan-16 25-Apr-16 8-Jan-16 23-Aug-16 15-Jan-16 100% 100.0%
PLAN
SRR-09 INTMEDIATE STORAGE FALSE CEILING
A545-730-81-41-12033 C 0.4 9-Mar-16 27-Nov-15 23-Mar-16 11-Dec-15 30-Mar-16 18-Dec-15 6-Apr-16 25-Dec-15 27-Apr-16 1-Jan-16 25-Aug-16 8-Jan-16 100% 100.0%
PLAN
A545-730-16-49-10465 C EXTRUDER CONTROL ROOM PLAN,ELEV,SECS 0.3 14-Jan-16 1-May-14 28-Jan-16 10-May-14 4-Feb-16 30-May-14 11-Feb-16 25-Jun-14 3-Mar-16 26-Dec-14 31-Aug-19 - 85% 85.0%
EXTRUDER CONTROL ROOM TERRACE

A545-730-16-49-10466 C 0.3 29-Jan-16 5-Feb-14 12-Feb-16 20-Apr-15 19-Feb-16 30-Apr-15 26-Feb-16 12-May-15 1-Aug-19 - 31-Aug-19 - 80% 80.0%
PLAN,ELEV,SECS
MARINE CONTROL ROOM GR FL PLAN,FIRST FL
A545-730-16-49-10470 C 0.3 7-Dec-15 25-Dec-14 21-Dec-15 8-Jan-15 28-Dec-15 15-Jan-15 4-Jan-16 22-Jan-15 25-Jan-16 15-Apr-15 24-May-16 9-Aug-16 100% 100.0%
PLAN & SEC
MARINE CONTROL ROOM FIRS FL PLAN &
A545-730-16-49-10471 C 0.3 10-Jan-16 25-Dec-14 24-Jan-16 8-Jan-15 31-Jan-16 15-Jan-15 7-Feb-16 22-Jan-15 28-Feb-16 15-Apr-15 27-Jun-16 9-Aug-16 100% 100.0%
SECTIONS
MARINE CONTROL ROOM TERRACE PLAN &
A545-730-16-49-10472 C 0.3 29-Jan-16 28-Jun-16 12-Feb-16 12-Jul-16 19-Feb-16 19-Jul-16 26-Feb-16 26-Jul-16 18-Mar-16 2-Aug-16 16-Jul-16 9-Aug-16 100% 100.0%
ELEVATION
MARINE CONTROL ROOM DOOR WINDOW
A545-730-81-41-03010 C 0.3 2-Feb-16 28-Jun-16 16-Feb-16 12-Jul-16 23-Feb-16 19-Jul-16 1-Mar-16 26-Jul-16 22-Mar-16 2-Aug-16 20-Jul-16 9-Aug-16 100% 100.0%
SCHEDULE
SRR-10 CRUDE REC TERMINAL GR. FL. PLAN &
A545-730-16-49-10474 C 0.3 5-Dec-15 17-Oct-14 19-Dec-15 31-Oct-14 26-Dec-15 7-Nov-14 2-Jan-16 14-Nov-14 23-Jan-16 18-Mar-15 22-May-16 19-Oct-15 100% 100.0%
SECTIONS
SRR-10 CRUDE REC TERMINAL FIRST FL. PLAN
A545-730-16-49-10475 C 0.3 8-Jan-16 17-Oct-14 22-Jan-16 31-Oct-14 29-Jan-16 7-Nov-14 5-Feb-16 14-Nov-14 26-Feb-16 18-Mar-15 25-Jun-16 19-Oct-15 100% 100.0%
& SECTIONS
SRR-10 CRUDE REC TERMINAL TERRACE PLAN
A545-730-16-49-10476 C 0.3 11-Jan-16 17-Oct-14 25-Jan-16 31-Oct-14 1-Feb-16 7-Nov-14 8-Feb-16 14-Nov-14 29-Feb-16 18-Mar-15 28-Jun-16 19-Oct-15 100% 100.0%
& ELEVATIONS
Page 506 of 1078
Jul-19
ANNEXURE-A6
UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)
SRR-10 CRUDE REC TERMINAL SECTIONS & D/W
A545-730-16-49-10477 C 0.3 27-Jan-16 17-Oct-14 10-Feb-16 31-Oct-14 17-Feb-16 7-Nov-14 24-Feb-16 14-Nov-14 16-Mar-16 19-Mar-15 14-Jul-16 19-Oct-15 100% 100.0%
PROFILE
SRR-11 PRODUCT REC TERM GR. FL. PLAN &
A545-730-16-49-10478 C 0.3 9-Dec-15 17-Oct-14 23-Dec-15 31-Oct-14 30-Dec-15 7-Nov-14 6-Jan-16 14-Nov-14 27-Jan-16 19-Mar-15 26-May-16 27-Oct-15 100% 100.0%
SECTIONS
SRR-11 PRODUCT REC TERM FIRST FL. PLAN &
A545-730-16-49-10479 C 0.3 12-Jan-16 17-Oct-14 26-Jan-16 31-Oct-14 2-Feb-16 7-Nov-14 9-Feb-16 14-Nov-14 1-Mar-16 19-Mar-15 29-Jun-16 27-Oct-15 100% 100.0%
SECTIONS
SRR-11 PRODUCT REC TERM TERRACE PLAN &
A545-730-16-49-10480 C 0.3 15-Jan-16 17-Oct-14 29-Jan-16 31-Oct-14 5-Feb-16 7-Nov-14 12-Feb-16 14-Nov-14 4-Mar-16 19-Mar-15 2-Jul-16 27-Oct-15 100% 100.0%
ELEVATIONS
SRR-11 PRODUCT REC TERM SECTIONS & D/W
A545-730-16-49-10481 C 0.3 1-Feb-16 17-Oct-14 15-Feb-16 31-Oct-14 22-Feb-16 7-Nov-14 29-Feb-16 14-Nov-14 21-Mar-16 20-Mar-15 19-Jul-16 27-Oct-15 100% 100.0%
PROFILE
A545-730-81-41-12034 C SRR-10 CRUDE STORAGE 0.3 4-Feb-16 30-Dec-15 18-Feb-16 13-Jan-16 25-Feb-16 20-Jan-16 3-Mar-16 27-Jan-16 24-Mar-16 3-Feb-16 22-Jul-16 10-Feb-16 100% 100.0%
A545-730-81-41-12035 C SRR-11 PRODUCT DESPATCH TERMINAL 0.3 6-Feb-16 7-Jan-16 20-Feb-16 21-Jan-16 27-Feb-16 28-Jan-16 5-Mar-16 4-Feb-16 26-Mar-16 11-Feb-16 24-Jul-16 18-Feb-16 100% 100.0%
CONTROL ROOM-07(N2 PLANT) GROUND FL

A545-730-16-49-10483 C 0.3 9-Dec-15 5-Nov-14 23-Dec-15 19-Nov-14 30-Dec-15 26-Nov-14 6-Jan-16 3-Dec-14 27-Jan-16 24-Mar-15 26-May-16 29-Dec-15 100% 100.0%
PLAN & SECTIONS
CONTROL ROOM-07(N2 PLANT) FIRST FL PLAN &
A545-730-16-49-10484 C 0.3 12-Jan-16 5-Nov-14 26-Jan-16 19-Nov-14 2-Feb-16 26-Nov-14 9-Feb-16 3-Dec-14 1-Mar-16 24-Mar-15 29-Jun-16 29-Dec-15 100% 100.0%
SECTIONS
CONTROL ROOM-07(N2 PLANT) TERRACE PLAN
A545-730-16-49-10485 C 0.3 18-Jan-16 5-Nov-14 1-Feb-16 19-Nov-14 8-Feb-16 26-Nov-14 15-Feb-16 3-Dec-14 7-Mar-16 24-Mar-15 5-Jul-16 29-Dec-15 100% 100.0%
& ELEVATIONS
CONTROL ROOM-07(N2 PLANT) SECTIONS & D/W
A545-730-16-49-10486 C 0.3 30-Jan-16 24-Nov-15 13-Feb-16 1-Dec-15 20-Feb-16 8-Dec-15 27-Feb-16 15-Dec-15 19-Mar-16 22-Dec-15 17-Jul-16 29-Dec-15 100% 100.0%
PROFILE
A545-730-16-49-00490 C SUBSTATION-19 GR. FL PLAN & ELEVATION 0.3 17-Dec-15 22-Oct-14 31-Dec-15 5-Nov-14 7-Jan-16 12-Nov-14 14-Jan-16 19-Nov-14 4-Feb-16 21-Mar-15 3-Jun-16 29-Jul-15 100% 100.0%
A545-730-16-49-00491 C SUBSTATION-19 1ST. FL PLAN & ELEVATION 0.3 20-Jan-16 22-Oct-14 3-Feb-16 5-Nov-14 10-Feb-16 12-Nov-14 17-Feb-16 19-Nov-14 9-Mar-16 21-Mar-15 7-Jul-16 29-Jul-15 100% 100.0%
A545-730-16-49-00492 C SUBSTATION-19 TERRACE PLAN & SECTIONS 0.3 10-Feb-16 22-Oct-14 24-Feb-16 5-Nov-14 2-Mar-16 12-Nov-14 9-Mar-16 19-Nov-14 30-Mar-16 21-Mar-15 28-Jul-16 29-Jul-15 100% 100.0%
ADMINISTRATIVE BUILDING GROUND FLOOR

A545-740-16-49-00101 C 0.4 4-Jan-16 29-Sep-14 18-Jan-16 13-Oct-14 25-Jan-16 20-Oct-14 1-Feb-16 27-Oct-14 22-Feb-16 16-Mar-15 21-Jun-16 12-Nov-15 100% 100.0%
PLAN
A545-740-16-49-00102 C ADMINISTRATIVE BUILDING FIRST FLOOR PLAN 0.4 25-Jan-16 13-Jan-15 8-Feb-16 27-Jan-15 15-Feb-16 3-Feb-15 22-Feb-16 10-Feb-15 14-Mar-16 10-Apr-15 12-Jul-16 12-Nov-15 100% 100.0%
ADMINISTRATIVE BUILDING SECOND FLOOR

A545-740-16-49-00103 C 0.4 15-Feb-16 13-Jan-15 29-Feb-16 27-Jan-15 7-Mar-16 3-Feb-15 14-Mar-16 10-Feb-15 4-Apr-16 10-Apr-15 2-Aug-16 12-Nov-15 100% 100.0%
FLAN
ADMINISTRATIVE BUILDING T ELEVATIONS &
A545-740-16-49-00104 C 0.4 7-Mar-16 13-Jan-15 21-Mar-16 27-Jan-15 28-Mar-16 3-Feb-15 4-Apr-16 10-Feb-15 25-Apr-16 10-Apr-15 23-Aug-16 12-Nov-15 100% 100.0%
SECTIONS
A545-740-16-49-00105 C ADMINISTRATIVE BUILDING TERRACE PLAN 0.4 21-Mar-16 12-Jan-15 4-Apr-16 26-Jan-15 11-Apr-16 2-Feb-15 18-Apr-16 9-Feb-15 9-May-16 10-Apr-15 6-Sep-16 12-Nov-15 100% 100.0%
ADMINISTRITATIVE BUILDING DOOR / WINDOW

A545-740-81-41-02059 C 0.3 6-Feb-16 30-Aug-15 20-Feb-16 13-Sep-15 27-Feb-16 20-Sep-15 5-Mar-16 27-Sep-15 26-Mar-16 29-Oct-15 24-Jul-16 12-Nov-15 100% 100.0%
PROFILE
ADMINISTRATIVE BUILDING FALSE CEILING
A545-740-16-49-00106 C 0.4 4-Apr-16 22-Nov-16 20-Mar-17 27-Sep-17 27-Mar-17 27-Feb-18 3-Apr-17 6-Mar-18 24-Apr-17 13-Mar-18 31-Aug-19 - 85% 85.0%
LAYOUT
PLANT GATE HOUSE PLAN, ELEVATION &
A545-740-16-49-10115 C 0.3 9-Jan-16 8-Oct-14 23-Jan-16 22-Oct-14 30-Jan-16 29-Oct-14 6-Feb-16 5-Nov-14 27-Feb-16 25-Mar-15 26-Jun-16 30-Oct-15 100% 100.0%
SECTION
A545-740-16-49-10116 C PLANT GATE HOUSE TERRACE PLAN,SECTIONS 0.3 30-Jan-16 8-Oct-14 13-Feb-16 22-Oct-14 20-Feb-16 29-Oct-14 27-Feb-16 5-Nov-14 19-Mar-16 25-Mar-15 17-Jul-16 30-Oct-15 100% 100.0%
A545-740-16-49-10117 C PLANT GATE HOUSE ELEVATION 0.3 3-Feb-16 8-Oct-14 17-Feb-16 22-Oct-14 24-Feb-16 29-Oct-14 2-Mar-16 5-Nov-14 23-Mar-16 25-Mar-15 21-Jul-16 30-Oct-15 100% 100.0%
PLANT GATE HOUSE DOORS WINDOWS

A545-740-16-49-02058 C 0.3 5-Feb-16 1-Sep-15 19-Feb-16 15-Sep-15 26-Feb-16 22-Sep-15 4-Mar-16 29-Sep-15 25-Mar-16 13-Oct-15 23-Jul-16 27-Oct-15 100% 100.0%
PROFILE
ADMN GATE HOUSE PLAN , ELEVATION &
A545-740-16-49-10120 C 0.3 12-Jan-16 8-Oct-14 26-Jan-16 22-Oct-14 2-Feb-16 29-Oct-14 9-Feb-16 5-Nov-14 1-Mar-16 25-Mar-15 29-Jun-16 30-Sep-15 100% 100.0%
SECTION
A545-740-16-49-10121 C ADMIN GATE HOUSE TERRACE PLAN,SECS 0.3 2-Feb-16 8-Oct-14 16-Feb-16 22-Oct-14 23-Feb-16 29-Oct-14 1-Mar-16 5-Nov-14 22-Mar-16 25-Mar-15 20-Jul-16 30-Sep-15 100% 100.0%
A545-740-16-49-10122 C ADMIN GATE HOUSE ELEVATIONS 0.3 6-Feb-16 8-Oct-14 20-Feb-16 22-Oct-14 27-Feb-16 29-Oct-14 5-Mar-16 5-Nov-14 26-Mar-16 25-Mar-15 24-Jul-16 30-Sep-15 100% 100.0%
ADMIN GATE HOUSE DOORS / WINDOW

A545-740-81-41-12052 C 0.3 6-Feb-16 8-Oct-14 20-Feb-16 22-Oct-14 27-Feb-16 29-Oct-14 5-Mar-16 5-Nov-14 26-Mar-16 25-Mar-15 24-Jul-16 30-Sep-15 100% 100.0%
PROFILE
WORKERS CANTEEN G.FLOOR PLAN &
A545-740-16-49-10127 C 0.4 15-Jan-16 7-Oct-14 29-Jan-16 21-Oct-14 5-Feb-16 28-Oct-14 12-Feb-16 4-Nov-14 4-Mar-16 22-Mar-15 2-Jul-16 21-Sep-15 100% 100.0%
SECTIONS
WORKERS CANTEEN TERRACE PLAN &
A545-740-16-49-10128 C 0.4 5-Feb-16 7-Oct-14 19-Feb-16 21-Oct-14 26-Feb-16 28-Oct-14 4-Mar-16 4-Nov-14 25-Mar-16 22-Mar-15 23-Jul-16 21-Sep-15 100% 100.0%
SECTIONS
A545-740-16-49-10129 C WORKERS CANTEEN ELEVATIONS & SECTIONS 0.4 9-Feb-16 10-Aug-15 23-Feb-16 17-Aug-15 1-Mar-16 24-Aug-15 8-Mar-16 31-Aug-15 29-Mar-16 7-Sep-15 27-Jul-16 21-Sep-15 100% 100.0%
LABORATORY BUILDING G.FLOOR PLAN &

A545-740-16-49-00142 C 0.4 23-Jan-16 19-Aug-14 6-Feb-16 2-Sep-14 13-Feb-16 9-Sep-14 20-Feb-16 16-Sep-14 12-Mar-16 15-Dec-14 10-Jul-16 29-Oct-15 100% 100.0%
SECTIONS
LABORATORY BUILDING F.FLOOR PLAN &
A545-740-16-49-00143 C 0.4 13-Feb-16 19-Aug-14 27-Feb-16 2-Sep-14 5-Mar-16 9-Sep-14 12-Mar-16 16-Sep-14 2-Apr-16 15-Dec-14 31-Jul-16 29-Oct-15 100% 100.0%
SECTION
A545-740-16-49-00144 C LABORATORY BUILDING TERRACE PLAN 0.4 18-Feb-16 19-Aug-14 3-Mar-16 2-Sep-14 10-Mar-16 9-Sep-14 17-Mar-16 16-Sep-14 7-Apr-16 15-Dec-14 5-Aug-16 29-Oct-15 100% 100.0%
Page 507 of 1078
Jul-19
ANNEXURE-A6
UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)
LABORATORY BUILDING ELEVATION &
A545-740-16-49-00145 C 0.4 23-Feb-16 19-Aug-14 8-Mar-16 2-Sep-14 15-Mar-16 9-Sep-14 22-Mar-16 16-Sep-14 12-Apr-16 15-Dec-14 10-Aug-16 29-Oct-15 100% 100.0%
SECTIONS
A545-740-16-49-02057 C LABORATORY BUILDING D/W PROFILE 0.4 29-Feb-16 8-Sep-15 14-Mar-16 22-Sep-15 21-Mar-16 29-Sep-15 28-Mar-16 6-Oct-15 18-Apr-16 13-Oct-15 16-Aug-16 27-Oct-15 100% 100.0%
A545-740-16-49-00147 C CANTEEN G.FLOOR PLAN 0.4 25-Jan-16 11-Sep-14 8-Feb-16 25-Sep-14 15-Feb-16 2-Oct-14 22-Feb-16 9-Oct-14 14-Mar-16 10-Mar-15 12-Jul-16 30-Oct-15 100% 100.0%
A545-740-16-49-00148 C CANTEEN TERRACE PLAN 0.4 20-Feb-16 10-Sep-14 5-Mar-16 24-Sep-14 12-Mar-16 1-Oct-14 19-Mar-16 8-Oct-14 9-Apr-16 10-Mar-15 7-Aug-16 30-Oct-15 100% 100.0%
A545-740-16-49-00149 C CANTEEN ELEVATIONS & SECTIONS 0.4 25-Feb-16 22-Oct-14 10-Mar-16 5-Nov-14 17-Mar-16 12-Nov-14 24-Mar-16 19-Nov-14 14-Apr-16 18-Mar-15 12-Aug-16 30-Oct-15 100% 100.0%
A545-740-16-49-02056 C CANTEEN D/W PROFILE 0.4 2-Mar-16 18-Sep-15 16-Mar-16 25-Sep-15 23-Mar-16 2-Oct-15 30-Mar-16 9-Oct-15 20-Apr-16 16-Oct-15 18-Aug-16 30-Oct-15 100% 100.0%
FIRE STATION GROUND FLOOR PLAN & FIRST

A545-740-16-49-00152 C 0.4 27-Jan-16 18-Aug-14 10-Feb-16 1-Sep-14 17-Feb-16 8-Sep-14 24-Feb-16 15-Sep-14 16-Mar-16 16-Feb-15 14-Jul-16 21-Sep-15 100% 100.0%
FLOOR PLAN
A545-740-16-49-00153 C FIRE STATION TERRACE PLAN,ELEV,SECS 0.3 22-Feb-16 13-Aug-14 7-Mar-16 27-Aug-14 14-Mar-16 3-Sep-14 21-Mar-16 10-Sep-14 11-Apr-16 16-Feb-15 9-Aug-16 21-Sep-15 100% 100.0%
A545-740-16-49-00154 C FIRE STATION SECTIONS D/W SCHEDULE 0.4 4-Mar-16 27-Jul-15 18-Mar-16 10-Aug-15 25-Mar-16 17-Aug-15 1-Apr-16 24-Aug-15 22-Apr-16 7-Sep-15 20-Aug-16 21-Sep-15 100% 100.0%
A545-740-81-41-12051 C MAIN FIRE STATION D/W PROFILE 0.4 4-Mar-16 27-Jul-15 18-Mar-16 10-Aug-15 25-Mar-16 17-Aug-15 1-Apr-16 24-Aug-15 22-Apr-16 7-Sep-15 20-Aug-16 21-Sep-15 100% 100.0%
A545-740-16-49-00157 C WORKSHOP GROUND FLOOR PLAN 0.4 29-Jan-16 7-Oct-14 12-Feb-16 21-Oct-14 19-Feb-16 28-Oct-14 26-Feb-16 4-Nov-14 18-Mar-16 18-Mar-15 16-Jul-16 29-Dec-15 100% 100.0%
A545-740-16-49-00158 C WORKSHOP FIRST FLOOR PLAN 0.4 3-Feb-16 7-Oct-14 17-Feb-16 21-Oct-14 24-Feb-16 28-Oct-14 2-Mar-16 4-Nov-14 23-Mar-16 18-Mar-15 21-Jul-16 29-Dec-15 100% 100.0%
A545-740-16-49-00159 C WORKSHOP ELEVATIONS & SECTIONS 0.4 24-Feb-16 7-Oct-14 9-Mar-16 21-Oct-14 16-Mar-16 28-Oct-14 23-Mar-16 4-Nov-14 13-Apr-16 18-Mar-15 11-Aug-16 29-Dec-15 100% 100.0%
A545-740-16-49-00160 C WORKSHOP D/W PROFILE 0.4 7-Mar-16 10-Nov-15 21-Mar-16 24-Nov-15 28-Mar-16 1-Dec-15 4-Apr-16 8-Dec-15 25-Apr-16 15-Dec-15 23-Aug-16 29-Dec-15 100% 100.0%
A545-740-16-49-10165 C MAIN FAN OFFICE PLANS,ELEV,SECS 0.3 5-Feb-15 22-Oct-14 19-Feb-15 5-Nov-14 26-Feb-15 12-Nov-14 5-Mar-15 19-Nov-14 26-Mar-15 8-Jun-15 24-Jul-15 17-Sep-15 100% 100.0%
A545-740-16-49-10166 C MAIN FAN OFFICE TERRACE PLAN 0.3 26-Feb-15 22-Oct-14 12-Mar-15 5-Nov-14 19-Mar-15 12-Nov-14 26-Mar-15 19-Nov-14 16-Apr-15 8-Jun-15 14-Aug-15 17-Sep-15 100% 100.0%
MARKETING OFFICE BUILDING GROUND FLOOR

A545-740-16-49-10168 C 0.3 7-Feb-16 1-Sep-14 22-Feb-16 15-Sep-14 29-Feb-16 22-Sep-14 7-Mar-16 29-Sep-14 28-Mar-16 10-Mar-15 26-Jul-16 8-Oct-15 100% 100.0%
PLAN
MARKETING OFFICE BUILDING FIRST FLOOR
A545-740-16-49-10169 C 0.3 28-Feb-16 1-Sep-14 14-Mar-16 15-Sep-14 21-Mar-16 22-Sep-14 28-Mar-16 29-Sep-14 18-Apr-16 10-Mar-15 16-Aug-16 8-Oct-15 100% 100.0%
PLAN & SECTIONS
MARKETING OFFICE TERRACE PLAN &
A545-740-16-49-10170 C 0.3 4-Mar-16 1-Sep-14 18-Mar-16 15-Sep-14 25-Mar-16 22-Sep-14 1-Apr-16 29-Sep-14 22-Apr-16 10-Mar-15 20-Aug-16 8-Oct-15 100% 100.0%
SECTIONS
A545-740-16-49-12054 C MARKETING OFFICE ELEVATION 0.3 27-Feb-16 1-Sep-14 12-Mar-16 15-Sep-14 19-Mar-16 22-Sep-14 26-Mar-16 29-Sep-14 16-Apr-16 10-Mar-15 14-Aug-16 8-Oct-15 100% 100.0%
A545-740-16-49-12055 C MARKETING OFFICE DOORS WINDOWS PROFILE 0.3 6-Mar-16 20-Aug-15 20-Mar-16 3-Sep-15 27-Mar-16 10-Sep-15 3-Apr-16 17-Sep-15 24-Apr-16 1-Oct-15 22-Aug-16 8-Oct-15 100% 100.0%
A545-740-16-49-10172 C SEALING OFFICE PLANS 0.3 9-Feb-16 13-Aug-14 23-Feb-16 27-Aug-14 1-Mar-16 3-Sep-14 8-Mar-16 10-Sep-14 29-Mar-16 6-Mar-15 27-Jul-16 4-Sep-15 100% 100.0%
A545-740-16-49-10173 SEALING OFFICE ELEVATION & SECTIONS 01-03-2016 =M216-14 =I216+14 =P216-7 #VALUE! =S216-7 #VALUE! =V216-7 #VALUE! =Y216-14 #VALUE! 04-09-2015
A545-740-16-49-10178 C SECURITY CABIN WITH GATE PLAN,ELEV,SECS 0.3 24-Nov-15 18-Aug-14 8-Dec-15 1-Sep-14 15-Dec-15 8-Sep-14 22-Dec-15 15-Sep-14 12-Jan-16 25-Feb-15 11-May-16 4-Sep-15 100% 100.0%
FIRE WATER PUMP HOUSE GROUND FLOOR

A545-740-16-49-00187 C 0.4 13-Feb-16 18-Aug-14 27-Feb-16 1-Sep-14 5-Mar-16 8-Sep-14 12-Mar-16 15-Sep-14 2-Apr-16 25-Feb-15 31-Jul-16 28-Sep-15 100% 100.0%
PLAN
FIRE WATER PUMP HOUSE TERRACE
A545-740-16-49-00188 C 0.4 5-Mar-16 7-Aug-14 19-Mar-16 21-Aug-14 26-Mar-16 28-Aug-14 2-Apr-16 4-Sep-14 23-Apr-16 23-Feb-15 21-Aug-16 28-Sep-15 100% 100.0%
PLAN,ELEV,SECS
FIRE WATER PUMP HOUSE DOORS / WINDOW
A545-740-81-41-12053 C 0.4 6-Mar-16 13-Aug-14 20-Mar-16 27-Aug-14 27-Mar-16 3-Sep-14 3-Apr-16 10-Sep-14 24-Apr-16 23-Feb-15 22-Aug-16 28-Sep-15 100% 100.0%
PROFILE
A545-740-16-49-10193 C SATELLITE FIRE STATION PLAN & SECS 0.3 17-Feb-16 10-Sep-14 2-Mar-16 24-Sep-14 9-Mar-16 1-Oct-14 16-Mar-16 8-Oct-14 6-Apr-16 10-Mar-15 4-Aug-16 9-Sep-15 100% 100.0%
SATELLITE FIRE STATION TERRACE PLAN &

A545-740-16-49-10194 C 0.3 9-Mar-16 10-Sep-14 23-Mar-16 24-Sep-14 30-Mar-16 1-Oct-14 6-Apr-16 8-Oct-14 27-Apr-16 10-Mar-15 25-Aug-16 9-Sep-15 100% 100.0%
ELEVATIONS
A545-740-16-49-10195 C SATELLITE FIRE STATION D/W PROFILE 0.3 19-Mar-16 22-Jul-15 2-Apr-16 5-Aug-15 9-Apr-16 12-Aug-15 16-Apr-16 19-Aug-15 7-May-16 26-Aug-15 4-Sep-16 9-Sep-15 100% 100.0%
A545-740-16-49-00197 C CATALYST WAREHOUSE PLANS & SECS 0.4 19-Feb-16 7-Oct-14 4-Mar-16 21-Oct-14 11-Mar-16 28-Oct-14 18-Mar-16 4-Nov-14 8-Apr-16 16-Mar-15 6-Aug-16 27-Nov-15 100% 100.0%
CATALYST WAREHOUSE ELEVA TIONS & D/W

A545-740-16-49-00198 C 0.4 11-Mar-16 7-Oct-14 25-Mar-16 21-Oct-14 1-Apr-16 28-Oct-14 8-Apr-16 4-Nov-14 29-Apr-16 16-Mar-15 27-Aug-16 27-Nov-15 100% 100.0%
PROFILE
A545-740-16-49-00199 C CATALYST WAREHOUSE D/W PROFILE 0.4 21-Mar-16 9-Oct-15 4-Apr-16 23-Oct-15 11-Apr-16 30-Oct-15 18-Apr-16 6-Nov-15 9-May-16 13-Nov-15 6-Sep-16 27-Nov-15 100% 100.0%
A545-740-16-49-00205 C WAREHOUSE PLANS & SECS 0.4 23-Feb-16 7-Oct-14 8-Mar-16 21-Oct-14 15-Mar-16 28-Oct-14 22-Mar-16 4-Nov-14 12-Apr-16 17-Mar-15 10-Aug-16 7-Dec-15 100% 100.0%
A545-740-16-49-00206 C WAREHOUSE TERRACE PLAN & ELEVATIONS 0.4 15-Mar-16 7-Oct-14 29-Mar-16 21-Oct-14 5-Apr-16 28-Oct-14 12-Apr-16 4-Nov-14 3-May-16 17-Mar-15 31-Aug-16 7-Dec-15 100% 100.0%
Page 508 of 1078
Jul-19
ANNEXURE-A6
UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)
A545-740-16-49-00207 C WAREHOUSE D/W PROFILE 0.4 25-Mar-16 19-Oct-15 8-Apr-16 2-Nov-15 15-Apr-16 9-Nov-15 22-Apr-16 16-Nov-15 13-May-16 23-Nov-15 10-Sep-16 7-Dec-15 100% 100.0%
A545-740-16-49-10211 C WEIGH BRIDGE PLAN,ELEV,SECS 0.3 25-Feb-16 18-Aug-14 10-Mar-16 1-Sep-14 17-Mar-16 8-Sep-14 24-Mar-16 15-Sep-14 14-Apr-16 26-Feb-15 12-Aug-16 21-Dec-15 100% 100.0%
A545-740-16-49-10213 C CWTP BUILDING PLAN, ELEV, SECS 0.3 27-Feb-16 11-May-15 12-Mar-16 25-May-15 19-Mar-16 1-Jun-15 26-Mar-16 8-Jun-15 16-Apr-16 22-Jun-15 14-Aug-16 18-Dec-15 100% 100.0%
A545-730-81-41-02038 C SST-01 & SST-02 (FALSE CEILING LAYOUT) 0.3 12-Jan-16 2-Feb-16 26-Jan-16 9-Feb-16 2-Feb-16 16-Feb-16 9-Feb-16 23-Feb-16 1-Mar-16 1-Mar-16 29-Jun-16 7-Mar-16 100% 100.0%
A545-730-81-41-02039 C SST-03 & SST-04 (FALSE CEILING LAYOUT) 0.3 14-Jan-16 3-Feb-16 28-Jan-16 10-Feb-16 4-Feb-16 17-Feb-16 11-Feb-16 24-Feb-16 3-Mar-16 2-Mar-16 1-Jul-16 9-Mar-16 100% 100.0%
A545-730-81-41-02040 C SST-05 & SST-06 (FALSE CEILING LAYOUT) 0.3 16-Jan-16 3-Feb-16 30-Jan-16 10-Feb-16 6-Feb-16 17-Feb-16 13-Feb-16 24-Feb-16 5-Mar-16 2-Mar-16 3-Jul-16 9-Mar-16 100% 100.0%
A545-730-81-41-02041 C SST-07 & SST-08 (FALSE CEILING LAYOUT) 0.3 18-Jan-16 3-Feb-16 1-Feb-16 10-Feb-16 8-Feb-16 17-Feb-16 15-Feb-16 24-Feb-16 7-Mar-16 2-Mar-16 5-Jul-16 9-Mar-16 100% 100.0%
A545-740-81-41-12077 C CWTP D/W PROFILE 0.3 2-Mar-16 26-Oct-15 16-Mar-16 9-Nov-15 23-Mar-16 16-Nov-15 30-Mar-16 23-Nov-15 20-Apr-16 7-Dec-15 18-Aug-16 21-Dec-15 100% 100.0%
A545-740-16-49-00225 C D.G.SHED PLAN AND SEC 0.43 11-Jan-16 25-Dec-15 25-Jan-16 8-Jan-16 1-Feb-16 15-Jan-16 8-Feb-16 22-Jan-16 29-Feb-16 29-Jan-16 5-Mar-19 - 100%
A545-740-16-49-00226 C D.G.SHED PLAN AND SEC 24-Dec-15 11-May-15 7-Jan-16 25-May-15 14-Jan-16 1-Jun-15 21-Jan-16 8-Jun-15 11-Feb-16 22-Jun-15 10-Jun-16 - 100%
CONTROL ROOM-08 (RWTP) GROUND FL PLAN &

A545-730-81-41-12001 C 0.3 26-Dec-15 11-Jun-15 9-Jan-16 25-Jun-15 16-Jan-16 2-Jul-15 23-Jan-16 9-Jul-15 13-Feb-16 23-Jul-15 12-Jun-16 16-Dec-15 100% 100.0%
SECTION
CONTROL ROOM-08 (RWTP) GROUND FL PLAN &
A545-730-81-41-12002 C 0.3 27-Dec-15 11-Jun-15 10-Jan-16 25-Jun-15 17-Jan-16 2-Jul-15 24-Jan-16 9-Jul-15 14-Feb-16 23-Jul-15 13-Jun-16 16-Dec-15 100% 100.0%
ELEV.
CONTROL ROOM-08 (RWTP) DOOR/WINDOW
A545-730-81-41-12003 C 0.3 31-Dec-15 21-Oct-15 14-Jan-16 4-Nov-15 21-Jan-16 11-Nov-15 28-Jan-16 18-Nov-15 18-Feb-16 2-Dec-15 17-Jun-16 16-Dec-15 100% 100.0%
PROFILE
A545-730-81-41-02005 C SS-01 CDU DOOR/WINDOW PROFILE 0.4 28-Dec-15 3-Jun-15 11-Jan-16 17-Jun-15 18-Jan-16 24-Jun-15 25-Jan-16 1-Jul-15 15-Feb-16 15-Jul-15 14-Jun-16 29-Jul-15 100% 100.0%
A545-730-81-41-02009 C SS-02 (RFCC) D/W PROFILE 0.4 29-Dec-15 24-Jun-15 12-Jan-16 8-Jul-15 19-Jan-16 15-Jul-15 26-Jan-16 22-Jul-15 16-Feb-16 5-Aug-15 15-Jun-16 19-Aug-15 100% 100.0%
A545-730-81-41-02010 C SS-03- NHT CCR D/W PROFILE 0.4 30-Dec-15 24-Jun-15 13-Jan-16 8-Jul-15 20-Jan-16 15-Jul-15 27-Jan-16 22-Jul-15 17-Feb-16 5-Aug-15 16-Jun-16 19-Aug-15 100% 100.0%
A545-730-81-41-02011 C SS-04 -DHDT D/W PROFILE 0.4 4-Jan-16 26-Jun-15 18-Jan-16 10-Jul-15 25-Jan-16 17-Jul-15 1-Feb-16 24-Jul-15 22-Feb-16 7-Aug-15 21-Jun-16 21-Aug-15 100% 100.0%
A545-730-81-41-02013 C SS-08-Sulphur Block D/W PROFILE 0.4 5-Jan-16 29-Jun-15 19-Jan-16 13-Jul-15 26-Jan-16 20-Jul-15 2-Feb-16 27-Jul-15 23-Feb-16 10-Aug-15 22-Jun-16 24-Aug-15 100% 100.0%
A545-730-81-41-02006 C SS-05 ALKYLATION D/W PROFILE 0.4 6-Jan-16 3-Jun-15 20-Jan-16 17-Jun-15 27-Jan-16 24-Jun-15 3-Feb-16 1-Jul-15 24-Feb-16 15-Jul-15 23-Jun-16 29-Jul-15 100% 100.0%
A545-730-81-41-02007 C SS-06 SLECTFINING D/W PROFILE 0.4 7-Jan-16 3-Jun-15 21-Jan-16 17-Jun-15 28-Jan-16 24-Jun-15 4-Feb-16 1-Jul-15 25-Feb-16 15-Jul-15 24-Jun-16 29-Jul-15 100% 100.0%
A545-730-81-41-02008 C SS-19 PIPELINE PRODUCT D/W PROFILE 0.4 31-Dec-15 3-Jun-15 14-Jan-16 17-Jun-15 21-Jan-16 24-Jun-15 28-Jan-16 1-Jul-15 18-Feb-16 15-Jul-15 17-Jun-16 29-Jul-15 100% 100.0%
A545-740-81-41-12061 C CHEMICAL HOUSE ETP 0.4 24-Dec-15 19-Oct-15 7-Jan-16 2-Nov-15 14-Jan-16 9-Nov-15 21-Jan-16 16-Nov-15 11-Feb-16 30-Nov-15 6-Apr-19 - 100% 85.0%
A545-740-81-41-02060 C WORKSHOP D/W PROFILE 0.4 27-Dec-15 10-Nov-15 10-Jan-16 24-Nov-15 17-Jan-16 1-Dec-15 24-Jan-16 8-Dec-15 14-Feb-16 15-Dec-15 13-Jun-16 29-Dec-15 100% 100.0%
A545-740-81-41-02075 C WORKSHOP ELEVATION 0.4 27-Dec-15 10-Nov-15 10-Jan-16 24-Nov-15 17-Jan-16 1-Dec-15 24-Jan-16 8-Dec-15 14-Feb-16 15-Dec-15 13-Jun-16 29-Dec-15 100% 100.0%
A545-740-81-41-02076 C CHEMICAL HOUSE RO/DM 0.4 27-Dec-15 19-Oct-15 10-Jan-16 2-Nov-15 17-Jan-16 9-Nov-15 24-Jan-16 16-Nov-15 14-Feb-16 30-Nov-15 31-Aug-19 - 85% 85.0%

A545-730-16-49-MISC 8.6 2-Feb-15 25-May-15 - - - - - - - - 30-Apr-19 - 100% 99.0%
PACKAGES)
E
100.00 98.9%
Page 509 of 1078

Jul-19
PROJECT, NIGERIA DISCIPLINE : GENERAL CIVIL (UTILITIES & OFFSITES) ANNEXURE-A6
TOTAL TOTAL
REVAMP/
MR ISSUE T B A / EVALUATION PR ISSUE VENDOR DRAWING REVIEW (SCHD. (ACTUAL
MR No MR DESCRIPTION EXISTIN WTG. %
(40%) (85%) (90%) (100%) PROGRESS PROGRESS
G
%) %)
GENERAL CIVIL - UTILITIES & OFFSITES
A545-724-MF-MR-8150 STATIC FIRE FIGHTING EQUIPMENTS-I E 5.0 23-Nov-15 22-Jan-16 18-Feb-16 5-Jul-16 1-Aug-19 - 31-Aug-19 - 85% 85.0%
A545-724-MF-MR-8152 STATIC FIRE FIGHTING EQUIPMENTS-II E 10.0 11-Nov-15 29-Sep-16 22-Feb-16 5-Jul-16 29-Oct-16 17-Jan-19 17-Apr-19 - 100% 90.0%
A545-724-MF-MR-8155 HV SPRAY ON TRANSFORMERS R 10.0 16-Nov-15 30-Sep-16 2-Nov-16 29-Apr-17 22-Dec-16 18-Sep-18 30-Aug-19 - 90% 90.0%
CLEAN AGENT FIRE EXTINGUISHING

A545-724-MF-MR-8055 R 25.1 21-Nov-15 31-Mar-15 2-Mar-16 14-Jul-15 21-Apr-16 5-Oct-16 7-Dec-16 28-Feb-18 100% 100.0%
SYSTEM
A545-724-MF-MR-8154 PORTABLE FIRE EXTINGUISHER R 5.0 11-Dec-15 2-Sep-16 7-Nov-16 17-Apr-17 1-Aug-19 - 31-Aug-19 - 85% 85.0%
A545-724-MF-MR-8065 MOBILE FIRE FIGHTING EQUI PMENTS-I E 8.4 30-Nov-15 5-Jan-15 10-Mar-16 13-May-15 15-Nov-16 17-Aug-18 13-Feb-17 25-Feb-19 100% 100.0%
A545-724-MF-MR-8151 MOBILE FIRE FIGHTING EQUIPMENTS-II E 8.4 18-Dec-15 23-Jan-16 14-Mar-16 29-Aug-16 8-May-19 24-Jul-19 31-Aug-19 - 90% 90.0%
A545-724-MF-MR-8153 RIM SEAL FIRE PROTECTION R 25.1 1-Sep-15 17-Mar-16 27-Nov-15 5-Sep-16 22-Sep-16 21-Jun-17 21-Dec-16 26-Feb-19 100% 100.0%
A545-171-MF-MR-8113 AUTOMATIC DCP FLOODING SYSTEM E 1.7 5-Dec-16 11-Nov-16 10-Mar-17 13-Feb-19 30-Mar-19 9-May-19 31-Aug-19 - 90% 92.0%
A545-724-MR-MISC. MISCELLANEOUS / OTHERS 1.3 14-Dec-15 28-Apr-15 25-Mar-16 - 14-May-16 - 11-Sep-16 31-Oct-16 100% 100.0%
100 95.5%
G CIVIL - DRAWING / DOCUMENT PROGRESS 100.0%
G CIVIL - OVERALL PROGRESS 99.9%
Page 510 of 1078

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PROJECT, NIGERIA DISCIPLINE : PED (UTILITIES & OFFSITES) ANNEXURE-A6
MR ISSUE TBA PR ISSUE VENDOR DRAWING REVIEW TOTAL (SCHD TOTAL (ACTUAL
MR No MR DESCRIPTION WTG. %
(40%) (85%) (90%) (100%) PROGRESS %) PROGRESS %)

PED - UTILITIES & OFFSITES
COMPRESSED AIR AND NITROGEN PLANT
A545-614-LO-MR-4730 49.2 1-Jan-15 10-Feb-15 13-Apr-15 16-Jun-15 2-Jun-15 6-Nov-15 12-Jan-17 28-Mar-18 100% 100.0%
PACKAGE
A545-700-HH-MR-4610 EOT CRANES 19.9 2-Jul-15 3-Jun-15 12-Oct-15 9-Oct-15 1-Dec-15 27-Jul-16 18-Feb-17 30-Jan-18 100% 100.0%
A545-700-HH-MR-4680 CHAIN PULLEY BLOCKS 13.5 1-Oct-16 27-Feb-17 27-Dec-16 9-Jun-17 15-Feb-17 4-May-18 16-May-17 28-Nov-18 100% 100.0%
A545-700-HH-MR-4520 ELECTRIC HOIST 08-10-2016 - =F15+87 - =R15+50 - =Z15+90 -
A545-700-LS-MR-4700 FLARE SYSTEM (DE-MOUNTABLE TYPE) 15.5 22-Jun-15 11-Sep-15 2-Oct-15 3-Feb-16 21-Nov-15 14-Jul-16 13-Feb-17 28-Jun-18 100% 100.0%
A545-999-LZ-MR-4510 PACKAGE COOLING TOWER 16-07-2015 04-06-2016 =F17+450 - =R17+50 - =Z17+90 -
A545-101-GN-MR-4390 FILTERS 0.3 27-Aug-15 21-Dec-15 7-Dec-15 3-Feb-16 26-Jan-16 14-Mar-18 30-Apr-19 30-Apr-19 100% 98.0%
A545-181-LZ-MR-4220 ELECTRONIC TYPE WEIGH BRI DGE 0.3 6-Sep-15 10-Apr-15 8-Dec-15 30-Apr-16 2-Apr-19 - 31-Aug-19 - 90% 95.0%

A545-700-LZ-IN-MISC 1.4 31-Jul-15 28-May-15 - - - - 31-Dec-16 30-Jun-17 100% 100.0%
PACKAGES)
100 99.98%
Page 511 of 1078

PROJECT, NIGERIA DISCIPLINE: PIPING (UTILITIES & OFFSITES)
INCORPORATE COMMENTS TOTAL
DRAFTING / EXTRACTION UPDATE & ISSUE FOR TOTAL (SCHD.
START CHECKING COMPLETE ISSUED FOR COMMENTS & ISSUE FOR (ACTUAL
DRAWING/ DOCUMENT REVAMP/ COMPLETE CONSTRUCTION PROGRESS
CAT DRAWING/ DOCUMENT TITLE WTG % (10%) (65%) (80%) CONSTRUCTION PROGRESS
NO. EXISTING (60%) (100%) %)
(85%) %)
A545-999-16-43-EDB-1001 E E ENGINEERING DESIGN BASIS (PIPING) 0.3 12-Dec-14 2-Dec-14 26-Dec-14 13-Dec-14 2-Jan-15 20-Dec-14 9-Jan-15 26-Dec-14 23-Jan-15 18-Mar-15 7-Dec-16 25-Oct-17 100% 100.0%
A545-700-16-43-00002 R E AREA DIVISION 0.1 28-Apr-15 2-Apr-15 26-May-15 14-Aug-15 3-Dec-16 7-Oct-16 11-Dec-16 14-Oct-16 18-Dec-16 21-Oct-16 17-Jan-17 28-Oct-16 100% 100.0%
A545-700-16-43-00011 E C PIPING PLAN AREA-01 0.0 1-Nov-15 10-Aug-15 16-Nov-15 24-Sep-15 23-Nov-15 1-Oct-15 30-Nov-15 8-Oct-15 15-Dec-15 16-Oct-15 31-Aug-19 - 85% 85.0%
A545-700-16-43-00071 E C PIPING PLAN AREA-07 0.0 1-Nov-15 10-Aug-15 16-Nov-15 20-Oct-15 23-Nov-15 10-Nov-15 30-Nov-15 17-Nov-15 15-Dec-15 24-Nov-15 31-Aug-19 - 85% 85.0%
A545-700-16-43-00091 R C PIPING PLAN AREA-09 0.0 1-Nov-15 10-Aug-15 16-Nov-15 20-Oct-15 23-Nov-15 10-Nov-15 30-Nov-15 17-Nov-15 15-Dec-15 24-Nov-15 28-Oct-16 28-Mar-18 100% 100.0%
A545-700-16-43-00141 R C PIPING PLAN AREA-14 0.0 1-Nov-15 14-Aug-15 16-Nov-15 20-Oct-15 23-Nov-15 25-May-16 30-Nov-15 1-Jun-16 15-Dec-15 8-Jun-16 28-Oct-16 23-Apr-18 100% 100.0%
A545-700-16-43-00171 R C PIPING PLAN AREA-17 0.0 1-Nov-15 14-Aug-15 16-Nov-15 26-Oct-15 23-Nov-15 2-Nov-15 30-Nov-15 9-Nov-15 15-Dec-15 16-Nov-15 28-Oct-16 30-May-18 100% 100.0%
A545-700-16-43-00211 R C PIPING PLAN AREA-21 0.0 1-Nov-15 14-Aug-15 16-Nov-15 26-Oct-15 23-Nov-15 2-Nov-15 30-Nov-15 9-Nov-15 15-Dec-15 16-Nov-15 28-Oct-16 23-Apr-18 100% 100.0%
A545-700-16-43-00221 R C PIPING PLAN AREA-22 0.0 1-Nov-15 14-Aug-15 16-Nov-15 26-Oct-15 23-Nov-15 2-Nov-15 30-Nov-15 9-Nov-15 15-Dec-15 16-Nov-15 28-Oct-16 28-Feb-18 100% 100.0%
A545-700-16-43-00301 R C PIPING PLAN AREA-30 0.0 1-Nov-15 20-Aug-15 16-Nov-15 24-Sep-15 23-Nov-15 1-Oct-15 30-Nov-15 8-Oct-15 15-Dec-15 16-Oct-15 28-Oct-16 23-Apr-18 100% 100.0%
A545-700-16-43-00311 R C PIPING PLAN AREA-31 0.0 1-Nov-15 20-Aug-15 16-Nov-15 3-Nov-15 23-Nov-15 10-Nov-15 30-Nov-15 17-Nov-15 15-Dec-15 24-Nov-15 31-Aug-19 - 85% 85.0%
A545-700-16-43-00321 R C PIPING PLAN AREA-32 0.0 1-Nov-15 20-Aug-15 16-Nov-15 24-Sep-15 23-Nov-15 1-Oct-15 30-Nov-15 8-Oct-15 15-Dec-15 16-Oct-15 28-Oct-16 23-Apr-18 100% 100.0%
Page 512 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-00331 R C PIPING PLAN AREA-33 0.0 1-Nov-15 20-Aug-15 16-Nov-15 3-Nov-15 23-Nov-15 10-Nov-15 30-Nov-15 17-Nov-15 15-Dec-15 24-Nov-15 28-Oct-16 28-Feb-18 100% 100.0%
A545-700-16-43-00342 R C PIPING PLAN AREA-34 0.0 1-Nov-15 20-Aug-15 16-Nov-15 26-Oct-15 23-Nov-15 2-Nov-15 30-Nov-15 9-Nov-15 15-Dec-15 16-Nov-15 31-Aug-19 - 85% 85.0%
A545-700-16-43-00351 E C PIPING PLAN AREA-35 0.0 1-Nov-15 20-Aug-15 16-Nov-15 18-May-16 23-Nov-15 25-May-16 30-Nov-15 1-Jun-16 15-Dec-15 8-Jun-16 31-Aug-19 - 85% 85.0%
A545-700-16-43-00371 E C PIPING PLAN AREA-37 0.0 1-Nov-15 25-Aug-15 16-Nov-15 18-May-16 23-Nov-15 25-May-16 30-Nov-15 1-Jun-16 15-Dec-15 8-Jun-16 31-Aug-19 - 85% 85.0%
A545-700-16-43-00381 R C PIPING PLAN AREA-38 0.0 1-Nov-15 25-Aug-15 16-Nov-15 3-Nov-15 23-Nov-15 10-Nov-15 30-Nov-15 17-Nov-15 15-Dec-15 24-Nov-15 28-Oct-16 23-Apr-18 100% 100.0%
A545-700-16-43-00382 R C PIPING PLAN AREA-38 0.0 1-Nov-15 2-Sep-15 16-Nov-15 17-Sep-15 23-Nov-15 24-Sep-15 30-Nov-15 1-Oct-15 15-Dec-15 16-Oct-15 28-Oct-16 28-Feb-18 100% 100.0%
A545-700-16-43-00401 R C PIPING PLAN AREA-40 0.0 1-Nov-15 25-Aug-15 16-Nov-15 3-Nov-15 23-Nov-15 10-Nov-15 30-Nov-15 17-Nov-15 15-Dec-15 24-Nov-15 28-Oct-16 30-Mar-18 100% 100.0%
A545-700-16-43-00451 R C PIPING PLAN AREA-45 0.0 1-Nov-15 30-Aug-15 16-Nov-15 26-Oct-15 23-Nov-15 2-Nov-15 30-Nov-15 9-Nov-15 15-Dec-15 16-Nov-15 31-Aug-19 - 85% 85.0%
A545-700-16-43-00501 E C PIPING PLAN AREA-50 0.0 1-Nov-15 30-Aug-15 15-Dec-16 7-Apr-17 22-Dec-16 14-Apr-17 29-Dec-16 21-Apr-17 13-Jan-17 28-Apr-17 31-Aug-19 - 85% 85.0%
A545-700-16-43-00511 E C PIPING PLAN AREA-51 0.0 22-Nov-15 30-Aug-15 5-Jan-17 7-Apr-17 12-Jan-17 14-Apr-17 19-Jan-17 21-Apr-17 3-Feb-17 28-Apr-17 31-Aug-19 - 85% 85.0%
A545-700-16-43-00521 E C PIPING PLAN AREA-52 0.0 22-Nov-15 30-Aug-15 7-Dec-15 26-Oct-15 14-Dec-15 2-Nov-15 21-Dec-15 9-Nov-15 5-Jan-16 16-Nov-15 31-Aug-19 - 85% 85.0%
A545-700-16-43-00531 R C PIPING PLAN AREA-53 0.0 22-Nov-15 30-Aug-15 7-Dec-15 26-Oct-15 14-Dec-15 2-Nov-15 21-Dec-15 9-Nov-15 5-Jan-16 16-Nov-15 18-Nov-16 28-Feb-18 100% 100.0%
A545-700-16-43-00541 R C PIPING PLAN AREA-54 0.0 22-Nov-15 30-Aug-15 7-Dec-15 26-Oct-15 14-Dec-15 2-Nov-15 21-Dec-15 9-Nov-15 5-Jan-16 16-Nov-15 18-Nov-16 28-Feb-18 100% 100.0%
A545-700-16-43-00551 R C PIPING PLAN AREA-55 0.0 22-Nov-15 30-Aug-15 7-Dec-15 26-Oct-15 14-Dec-15 2-Nov-15 21-Dec-15 9-Nov-15 5-Jan-16 16-Nov-15 18-Nov-16 24-Apr-18 100% 100.0%
A545-700-16-43-00552 E C PIPING PLAN AREA-55 0.0 22-Nov-15 30-Aug-15 7-Dec-15 2-Mar-17 14-Dec-15 9-Mar-17 21-Dec-15 16-Mar-17 5-Jan-16 23-Mar-17 31-Aug-19 - 85% 85.0%
A545-700-16-43-00591 E C PIPING PLAN AREA-59 0.0 22-Nov-15 30-Aug-15 5-Jan-17 7-Apr-17 12-Jan-17 14-Apr-17 19-Jan-17 21-Apr-17 3-Feb-17 28-Apr-17 31-Aug-19 - 85% 85.0%
Page 513 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-00601 E C PIPING PLAN AREA-60 0.0 14-Dec-15 4-May-16 29-Dec-15 18-May-16 5-Jan-16 25-May-16 12-Jan-16 1-Jun-16 27-Jan-16 8-Jun-16 31-Aug-19 - 85% 85.0%
A545-700-16-43-00671 E C PIPING PLAN AREA-67 0.0 14-Dec-15 12-Jul-16 27-Jan-17 7-Apr-17 3-Feb-17 14-Apr-17 10-Feb-17 21-Apr-17 25-Feb-17 28-Apr-17 31-Aug-19 - 85% 85.0%
A545-700-16-43-00721 E C PIPING PLAN AREA-72 0.0 14-Dec-15 11-May-16 29-Dec-15 25-May-16 5-Jan-16 1-Jun-16 12-Jan-16 8-Jun-16 27-Jan-16 15-Jun-16 31-Aug-19 - 85% 85.0%
A545-700-16-43-00731 E C PIPING PLAN AREA-73 0.0 14-Dec-15 8-Mar-17 29-Dec-15 22-Mar-17 5-Jan-16 29-Mar-17 12-Jan-16 5-Apr-17 27-Jan-16 12-Apr-17 31-Aug-19 - 85% 85.0%
A545-700-16-43-00741 E C PIPING PLAN AREA-74 0.0 14-Dec-15 21-Feb-17 29-Dec-15 7-Mar-17 5-Jan-16 14-Mar-17 12-Jan-16 21-Mar-17 27-Jan-16 28-Mar-17 31-Aug-19 - 85% 85.0%
A545-700-16-43-01011 E C PIPING PLAN AREA-101 0.0 14-Dec-15 24-Sep-15 29-Dec-15 3-Nov-15 5-Jan-16 10-Nov-15 12-Jan-16 17-Nov-15 27-Jan-16 24-Nov-15 31-Aug-19 - 85% 85.0%
A545-700-16-43-01012 R C PIPING PLAN AREA-101 0.0 14-Dec-15 24-Sep-15 29-Dec-15 3-Nov-15 5-Jan-16 10-Nov-15 12-Jan-16 17-Nov-15 27-Jan-16 24-Nov-15 10-Dec-16 30-Mar-18 100% 100.0%
A545-700-16-43-01021 E C PIPING PLAN AREA-102 0.0 14-Dec-15 24-Sep-15 29-Dec-15 3-Nov-15 5-Jan-16 10-Nov-15 12-Jan-16 17-Nov-15 27-Jan-16 24-Nov-15 30-Sep-19 - 85% 85.0%
A545-700-16-43-01022 R C PIPING PLAN AREA-102 0.0 14-Dec-15 20-Oct-15 29-Dec-15 3-Nov-15 5-Jan-16 10-Nov-15 12-Jan-16 17-Nov-15 27-Jan-16 24-Nov-15 10-Dec-16 30-Mar-18 100% 100.0%
A545-700-16-43-01031 E C PIPING PLAN AREA-103 0.0 14-Dec-15 24-Sep-15 29-Dec-15 20-Oct-15 5-Jan-16 10-Nov-15 12-Jan-16 17-Nov-15 27-Jan-16 24-Nov-15 30-Sep-19 - 85% 85.0%
A545-700-16-43-01032 E C PIPING PLAN AREA-103 0.0 14-Dec-15 20-Oct-15 29-Dec-15 3-Nov-15 5-Jan-16 10-Nov-15 12-Jan-16 17-Nov-15 27-Jan-16 24-Nov-15 30-Sep-19 - 85% 85.0%
A545-700-16-43-01033 R C PIPING PLAN AREA-103 0.0 14-Dec-15 11-Sep-15 29-Dec-15 25-Sep-15 5-Jan-16 2-Oct-15 12-Jan-16 9-Oct-15 27-Jan-16 16-Oct-15 10-Dec-16 28-Mar-18 100% 100.0%
A545-700-16-43-01051 R C PIPING PLAN AREA-105 0.0 14-Dec-15 24-Sep-15 29-Dec-15 20-Oct-15 5-Jan-16 10-Nov-15 12-Jan-16 17-Nov-15 27-Jan-16 24-Nov-15 10-Dec-16 28-Mar-18 100% 100.0%
A545-700-16-43-01061 R C PIPING PLAN AREA-106 0.0 14-Dec-15 24-Sep-15 29-Dec-15 20-Oct-15 5-Jan-16 10-Nov-15 12-Jan-16 17-Nov-15 27-Jan-16 24-Nov-15 10-Dec-16 28-Mar-18 100% 100.0%
A545-700-16-43-01063 R C PIPING PLAN AREA-106 0.0 14-Dec-15 16-Feb-17 29-Dec-15 2-Mar-17 5-Jan-16 9-Mar-17 12-Jan-16 16-Mar-17 27-Jan-16 23-Mar-17 10-Dec-16 28-Mar-18 100% 100.0%
A545-700-16-43-01091 E C PIPING PLAN AREA-109 0.0 14-Dec-15 10-Sep-15 29-Dec-15 24-Sep-15 5-Jan-16 1-Oct-15 12-Jan-16 8-Oct-15 27-Jan-16 16-Oct-15 30-Sep-19 - 85% 85.0%
Page 514 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-01112 R C PIPING PLAN AREA-111 0.0 14-Dec-15 10-Sep-15 29-Dec-15 24-Sep-15 5-Jan-16 1-Oct-15 12-Jan-16 8-Oct-15 27-Jan-16 16-Oct-15 10-Dec-16 24-Apr-18 100% 100.0%
A545-700-16-43-01113 R C PIPING PLAN AREA-111 0.0 14-Dec-15 20-Feb-17 29-Dec-15 6-Mar-17 5-Jan-16 13-Mar-17 12-Jan-16 20-Mar-17 27-Jan-16 28-Mar-17 30-Sep-19 - 85% 85.0%
A545-700-16-43-01142 R C PIPING PLAN AREA-114 0.0 14-Dec-15 10-Sep-15 29-Dec-15 24-Sep-15 5-Jan-16 1-Oct-15 12-Jan-16 8-Oct-15 27-Jan-16 16-Oct-15 30-Sep-19 - 85% 85.0%
A545-700-16-43-01182 R C PIPING PLAN AREA-118 0.0 14-Dec-15 12-Oct-15 29-Dec-15 26-Oct-15 5-Jan-16 2-Nov-15 12-Jan-16 9-Nov-15 27-Jan-16 16-Nov-15 30-Sep-19 - 85% 85.0%
A545-700-16-43-01192 R C PIPING PLAN AREA-119 0.0 14-Dec-15 12-Oct-15 29-Dec-15 26-Oct-15 5-Jan-16 2-Nov-15 12-Jan-16 9-Nov-15 27-Jan-16 16-Nov-15 10-Dec-16 24-Apr-18 100% 100.0%
A545-700-16-43-01251 E C PIPING PLAN AREA-125 0.0 14-Dec-15 12-Oct-15 29-Dec-15 26-Oct-15 5-Jan-16 2-Nov-15 12-Jan-16 9-Nov-15 27-Jan-16 16-Nov-15 30-Sep-19 - 85% 85.0%
A545-700-16-43-01252 R C PIPING PLAN AREA-125 0.0 14-Dec-15 12-Oct-15 29-Dec-15 26-Oct-15 5-Jan-16 2-Nov-15 12-Jan-16 9-Nov-15 27-Jan-16 16-Nov-15 10-Dec-16 28-May-18 100% 100.0%
A545-700-16-43-01261 R C PIPING PLAN AREA-126 0.0 14-Dec-15 28-Sep-15 29-Dec-15 26-Oct-15 5-Jan-16 2-Nov-15 12-Jan-16 9-Nov-15 27-Jan-16 16-Nov-15 30-Sep-19 - 85% 85.0%
Page 515 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-01272 R C PIPING PLAN AREA-127 0.0 14-Dec-15 12-Oct-15 29-Dec-15 26-Oct-15 5-Jan-16 2-Nov-15 12-Jan-16 9-Nov-15 27-Jan-16 16-Nov-15 10-Dec-16 22-May-18 100% 100.0%
A545-700-16-43-01301 E C PIPING PLAN AREA-130 0.0 14-Dec-15 28-Sep-15 29-Dec-15 26-Oct-15 5-Jan-16 2-Nov-15 12-Jan-16 9-Nov-15 27-Jan-16 16-Nov-15 10-Dec-16 24-Apr-18 100% 100.0%
A545-700-16-43-01303 E C PIPING PLAN AREA-130 0.0 14-Dec-15 12-Oct-15 29-Dec-15 26-Oct-15 5-Jan-16 2-Nov-15 12-Jan-16 9-Nov-15 27-Jan-16 16-Nov-15 30-Sep-19 - 85% 85.0%
A545-700-16-43-01321 E C PIPING PLAN AREA-132 0.0 14-Dec-15 28-Sep-15 29-Dec-15 20-Oct-15 5-Jan-16 16-Feb-16 12-Jan-16 23-Feb-16 27-Jan-16 23-Feb-16 30-Sep-19 - 85% 85.0%
A545-700-16-43-01322 E C PIPING PLAN AREA-132 0.0 14-Dec-15 26-Nov-15 29-Dec-15 9-Feb-16 5-Jan-16 16-Feb-16 12-Jan-16 23-Feb-16 27-Jan-16 23-Feb-16 30-Sep-19 - 85% 85.0%
A545-700-16-43-01331 E C PIPING PLAN AREA-133 0.0 14-Dec-15 28-Sep-15 29-Dec-15 20-Oct-15 5-Jan-16 16-Feb-16 12-Jan-16 23-Feb-16 27-Jan-16 23-Feb-16 10-Dec-16 30-May-18 100% 100.0%
A545-700-16-43-01332 E C PIPING PLAN AREA-133 0.0 14-Dec-15 26-Nov-15 29-Dec-15 9-Feb-16 5-Jan-16 16-Feb-16 12-Jan-16 23-Feb-16 27-Jan-16 23-Feb-16 10-Dec-16 30-May-18 100% 100.0%
A545-700-16-43-01333 E C PIPING PLAN AREA-133 0.0 14-Dec-15 26-Nov-15 29-Dec-15 11-Feb-16 5-Jan-16 18-Feb-16 12-Jan-16 25-Feb-16 27-Jan-16 25-Feb-16 10-Dec-16 30-May-18 100% 100.0%
Page 516 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-01471 E C PIPING PLAN AREA-147 0.0 14-Dec-15 29-Sep-15 29-Dec-15 15-Feb-16 5-Jan-16 22-Feb-16 12-Jan-16 29-Feb-16 27-Jan-16 29-Feb-16 30-Sep-19 - 85% 85.0%
A545-700-16-43-01481 E C PIPING PLAN AREA-148 0.0 14-Dec-15 26-Nov-15 29-Dec-15 18-May-16 5-Jan-16 25-May-16 12-Jan-16 1-Jun-16 27-Jan-16 8-Jun-16 30-Sep-19 - 85% 85.0%
A545-700-16-43-01491 E C PIPING PLAN AREA-149 0.0 14-Dec-15 30-Sep-15 29-Dec-15 20-Oct-15 5-Jan-16 25-May-16 12-Jan-16 1-Jun-16 27-Jan-16 8-Jun-16 30-Sep-19 - 85% 85.0%
A545-700-16-43-01501 E C PIPING PLAN AREA-150 0.0 14-Dec-15 30-Sep-15 29-Dec-15 20-Oct-15 5-Jan-16 25-May-16 12-Jan-16 1-Jun-16 27-Jan-16 8-Jun-16 30-Sep-19 - 85% 85.0%
A545-700-16-43-01502 E C PIPING PLAN AREA-150 0.0 14-Dec-15 26-Nov-15 29-Dec-15 18-May-16 5-Jan-16 25-May-16 12-Jan-16 1-Jun-16 27-Jan-16 8-Jun-16 30-Sep-19 - 85% 85.0%
A545-700-16-43-01511 E C PIPING PLAN AREA-151 0.0 5-Jan-16 30-Sep-15 20-Jan-16 20-Oct-15 27-Jan-16 25-May-16 3-Feb-16 1-Jun-16 18-Feb-16 8-Jun-16 30-Sep-19 - 85% 85.0%
A545-700-16-43-01512 E C PIPING PLAN AREA-151 0.0 5-Jan-16 26-Nov-15 20-Jan-16 18-May-16 27-Jan-16 25-May-16 3-Feb-16 1-Jun-16 18-Feb-16 8-Jun-16 30-Sep-19 - 85% 85.0%
A545-700-16-43-01513 E C PIPING PLAN AREA-151 0.0 5-Jan-16 26-Nov-15 20-Jan-16 28-Feb-17 27-Jan-16 7-Mar-17 3-Feb-16 14-Mar-17 18-Feb-16 21-Mar-17 30-Sep-19 - 85% 85.0%
A545-700-16-43-01523 E C PIPING PLAN AREA-152 0.0 5-Jan-16 26-Nov-15 20-Jan-16 7-Mar-17 27-Jan-16 14-Mar-17 3-Feb-16 21-Mar-17 18-Feb-16 28-Mar-17 30-Sep-19 - 85% 85.0%
A545-700-16-43-01581 E C PIPING PLAN AREA-158 0.0 5-Jan-16 26-Nov-15 20-Jan-16 9-Feb-16 27-Jan-16 16-Feb-16 3-Feb-16 23-Feb-16 18-Feb-16 12-Apr-17 30-Sep-19 - 85% 85.0%
A545-700-16-43-01591 E C PIPING PLAN AREA-159 0.0 5-Jan-16 26-Nov-15 20-Jan-16 9-Feb-16 27-Jan-16 16-Feb-16 3-Feb-16 23-Feb-16 18-Feb-16 23-Feb-16 30-Sep-19 - 85% 85.0%
Page 517 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-01641 E C PIPING PLAN AREA-164 0.0 5-Jan-16 11-May-16 20-Jan-16 25-May-16 27-Jan-16 1-Jun-16 3-Feb-16 8-Jun-16 18-Feb-16 15-Jun-16 30-Sep-19 - 85% 85.0%
A545-700-16-43-01642 E C PIPING PLAN AREA-164 0.0 5-Jan-16 11-May-16 20-Jan-16 25-May-16 27-Jan-16 1-Jun-16 3-Feb-16 8-Jun-16 18-Feb-16 15-Jun-16 30-Sep-19 - 85% 85.0%
A545-700-16-43-01651 E C PIPING PLAN AREA-165 0.0 5-Jan-16 16-Feb-17 20-Jan-16 2-Mar-17 27-Jan-16 9-Mar-17 3-Feb-16 16-Mar-17 18-Feb-16 23-Mar-17 30-Sep-19 - 85% 85.0%
A545-700-16-43-01671 E C PIPING PLAN AREA-167 0.0 5-Jan-16 6-Mar-17 20-Jan-16 20-Mar-17 27-Jan-16 27-Mar-17 3-Feb-16 3-Apr-17 18-Feb-16 10-Apr-17 30-Sep-19 - 85% 85.0%
A545-700-16-43-01691 E C PIPING PLAN AREA-169 0.0 5-Jan-16 24-Feb-17 20-Jan-16 10-Mar-17 27-Jan-16 17-Mar-17 3-Feb-16 24-Mar-17 18-Feb-16 31-Mar-17 1-Jan-17 30-May-18 100% 100.0%
A545-700-16-43-01692 E C PIPING PLAN AREA-169 0.0 5-Jan-16 24-Feb-17 20-Jan-16 10-Mar-17 27-Jan-16 17-Mar-17 3-Feb-16 24-Mar-17 18-Feb-16 31-Mar-17 1-Jan-17 30-May-18 100% 100.0%
A545-700-16-43-02011 R C PIPING PLAN AREA-201 0.0 2-Feb-16 30-Sep-15 17-Feb-16 20-Oct-15 23-Nov-16 14-Apr-17 30-Nov-16 21-Apr-17 15-Dec-16 28-Apr-17 31-Oct-19 - 85% 85.0%
A545-700-16-43-02012 R C PIPING PLAN AREA-201 0.0 2-Feb-16 26-Nov-15 8-Nov-16 7-Apr-17 15-Nov-16 14-Apr-17 22-Nov-16 21-Apr-17 7-Dec-16 28-Apr-17 3-Feb-17 24-Apr-18 100% 100.0%
A545-700-16-43-02021 R C PIPING PLAN AREA-202 0.0 2-Feb-16 30-Sep-15 17-Feb-16 18-May-16 24-Feb-16 25-May-16 2-Mar-16 1-Jun-16 17-Mar-16 8-Jun-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02022 R C PIPING PLAN AREA-202 0.0 2-Feb-16 26-Nov-15 17-Feb-16 18-May-16 24-Feb-16 25-May-16 2-Mar-16 1-Jun-16 17-Mar-16 8-Jun-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02042 R C PIPING PLAN AREA-204 0.0 2-Feb-16 26-Nov-15 17-Feb-16 18-May-16 24-Feb-16 25-May-16 2-Mar-16 1-Jun-16 17-Mar-16 8-Jun-16 29-Jan-17 24-Apr-18 100% 100.0%
A545-700-16-43-02061 R C PIPING PLAN AREA-206 0.0 2-Feb-16 30-Sep-15 17-Feb-16 20-Oct-15 23-Nov-16 14-Apr-17 30-Nov-16 21-Apr-17 15-Dec-16 28-Apr-17 11-Feb-17 30-Mar-18 100% 100.0%
A545-700-16-43-02062 E C PIPING PLAN AREA-206 0.0 2-Feb-16 26-Nov-15 8-Nov-16 7-Apr-17 15-Nov-16 14-Apr-17 22-Nov-16 21-Apr-17 7-Dec-16 28-Apr-17 3-Feb-17 24-Apr-18 100% 100.0%
A545-700-16-43-02071 R C PIPING PLAN AREA-207 0.0 2-Feb-16 30-Sep-15 17-Feb-16 20-Oct-15 23-Nov-16 14-Apr-17 30-Nov-16 21-Apr-17 15-Dec-16 28-Apr-17 11-Feb-17 30-Mar-18 100% 100.0%
A545-700-16-43-02072 R C PIPING PLAN AREA-207 0.0 2-Feb-16 26-Nov-15 8-Nov-16 7-Apr-17 15-Nov-16 14-Apr-17 22-Nov-16 21-Apr-17 7-Dec-16 28-Apr-17 31-Oct-19 - 85% 85.0%
A545-700-16-43-02081 R C PIPING PLAN AREA-208 0.0 2-Feb-16 30-Sep-15 17-Feb-16 20-Oct-15 24-Feb-16 18-Feb-16 2-Mar-16 25-Feb-16 17-Mar-16 25-Feb-16 29-Jan-17 30-Mar-18 100% 100.0%
Page 518 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-02131 E C PIPING PLAN AREA-213 0.0 2-Feb-16 30-Sep-15 17-Feb-16 20-Oct-15 24-Feb-16 18-Feb-16 2-Mar-16 25-Feb-16 17-Mar-16 25-Feb-16 29-Jan-17 24-Apr-18 100% 100.0%
A545-700-16-43-02141 E C PIPING PLAN AREA-214 0.0 2-Feb-16 30-Sep-15 17-Feb-16 20-Oct-15 24-Feb-16 18-Feb-16 2-Mar-16 25-Feb-16 17-Mar-16 25-Feb-16 29-Jan-17 30-Mar-18 100% 100.0%
A545-700-16-43-02151 E C PIPING PLAN AREA-215 0.0 2-Feb-16 30-Sep-15 17-Feb-16 20-Oct-15 24-Feb-16 18-Feb-16 2-Mar-16 25-Feb-16 17-Mar-16 25-Feb-16 29-Jan-17 30-Mar-18 100% 100.0%
A545-700-16-43-02152 E C PIPING PLAN AREA-215 0.0 2-Feb-16 30-Sep-15 17-Feb-16 20-Oct-15 24-Feb-16 18-Feb-16 2-Mar-16 25-Feb-16 17-Mar-16 21-Jul-17 31-Oct-19 - 85% 85.0%
A545-700-16-43-02161 E C PIPING PLAN AREA-216 0.0 2-Feb-16 30-Sep-15 17-Feb-16 20-Oct-15 23-Nov-16 14-Apr-17 30-Nov-16 21-Apr-17 15-Dec-16 28-Apr-17 11-Feb-17 24-Apr-18 100% 100.0%
A545-700-16-43-02162 R C PIPING PLAN AREA-216 0.0 2-Feb-16 26-Nov-15 8-Nov-16 7-Apr-17 15-Nov-16 14-Apr-17 22-Nov-16 21-Apr-17 7-Dec-16 28-Apr-17 3-Feb-17 30-Mar-18 100% 100.0%
A545-700-16-43-02171 R C PIPING PLAN AREA-217 0.0 2-Feb-16 30-Sep-15 17-Feb-16 20-Oct-15 24-Feb-16 1-Jun-16 2-Mar-16 8-Jun-16 17-Mar-16 15-Jun-16 29-Jan-17 30-Mar-18 100% 100.0%
A545-700-16-43-02181 R C PIPING PLAN AREA-218 0.0 2-Feb-16 26-Nov-15 17-Feb-16 15-Feb-16 24-Feb-16 22-Feb-16 2-Mar-16 29-Feb-16 17-Mar-16 29-Feb-16 29-Jan-17 30-Mar-18 100% 100.0%
A545-700-16-43-02231 R C PIPING PLAN AREA-223 0.0 2-Feb-16 26-Nov-15 8-Nov-16 7-Apr-17 15-Nov-16 14-Apr-17 22-Nov-16 21-Apr-17 7-Dec-16 28-Apr-17 3-Feb-17 30-Mar-18 100% 100.0%
A545-700-16-43-02241 E C PIPING PLAN AREA-224 0.0 2-Feb-16 26-Nov-15 8-Nov-16 7-Apr-17 15-Nov-16 14-Apr-17 22-Nov-16 21-Apr-17 7-Dec-16 28-Apr-17 31-Oct-19 - 85% 85.0%
A545-700-16-43-02242 E C PIPING PLAN AREA-224 0.0 2-Feb-16 26-Nov-15 8-Nov-16 7-Apr-17 15-Nov-16 14-Apr-17 22-Nov-16 21-Apr-17 7-Dec-16 28-Apr-17 3-Feb-17 29-Mar-18 100% 100.0%
A545-700-16-43-02251 E C PIPING PLAN AREA-225 0.0 2-Feb-16 26-Nov-15 17-Feb-16 15-Feb-16 24-Feb-16 22-Feb-16 2-Mar-16 29-Feb-16 17-Mar-16 29-Feb-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02281 R C PIPING PLAN AREA-228 0.0 2-Feb-16 26-Nov-15 17-Feb-16 9-Feb-16 24-Feb-16 16-Feb-16 2-Mar-16 23-Feb-16 17-Mar-16 23-Feb-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02301 R C PIPING PLAN AREA-230 0.0 2-Feb-16 26-Nov-15 17-Feb-16 15-Feb-16 24-Feb-16 22-Feb-16 2-Mar-16 29-Feb-16 17-Mar-16 29-Feb-16 29-Jan-17 24-Apr-18 100% 100.0%
A545-700-16-43-02321 E C PIPING PLAN AREA-232 0.0 2-Feb-16 26-Nov-15 17-Feb-16 9-Feb-16 24-Feb-16 16-Feb-16 2-Mar-16 23-Feb-16 17-Mar-16 23-Feb-16 29-Jan-17 30-May-18 100% 100.0%
A545-700-16-43-02331 E C PIPING PLAN AREA-233 0.0 2-Feb-16 26-Nov-15 17-Feb-16 9-Feb-16 24-Feb-16 16-Feb-16 2-Mar-16 23-Feb-16 17-Mar-16 23-Feb-16 29-Jan-17 26-Apr-18 100% 100.0%
A545-700-16-43-02341 R C PIPING PLAN AREA-234 0.0 2-Feb-16 26-Nov-15 8-Nov-16 7-Apr-17 15-Nov-16 14-Apr-17 22-Nov-16 21-Apr-17 7-Dec-16 28-Apr-17 3-Feb-17 26-Apr-18 100% 100.0%
A545-700-16-43-02342 E C PIPING PLAN AREA-234 0.0 2-Feb-16 26-Nov-15 8-Nov-16 20-Mar-17 15-Nov-16 27-Mar-17 22-Nov-16 3-Apr-17 7-Dec-16 10-Apr-17 3-Feb-17 26-Apr-18 100% 100.0%
Page 519 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-02441 E C PIPING PLAN AREA-244 0.0 2-Feb-16 30-Nov-15 17-Feb-16 18-May-16 24-Feb-16 25-May-16 2-Mar-16 1-Jun-16 17-Mar-16 8-Jun-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02491 E C PIPING PLAN AREA-249 0.0 2-Feb-16 30-Nov-15 17-Feb-16 25-May-16 24-Feb-16 1-Jun-16 2-Mar-16 8-Jun-16 17-Mar-16 15-Jun-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02492 E C PIPING PLAN AREA-249 0.0 2-Feb-16 30-Nov-15 17-Feb-16 25-May-16 24-Feb-16 1-Jun-16 2-Mar-16 8-Jun-16 17-Mar-16 15-Jun-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02511 R C PIPING PLAN AREA-251 0.0 25-Feb-16 30-Nov-15 11-Mar-16 9-Feb-16 18-Mar-16 16-Feb-16 25-Mar-16 23-Feb-16 9-Apr-16 23-Feb-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02521 R C PIPING PLAN AREA-252 0.0 25-Feb-16 30-Nov-15 11-Mar-16 9-Feb-16 18-Mar-16 16-Feb-16 25-Mar-16 23-Feb-16 9-Apr-16 23-Feb-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02531 R C PIPING PLAN AREA-253 0.0 25-Feb-16 30-Nov-15 11-Mar-16 9-Feb-16 18-Mar-16 16-Feb-16 25-Mar-16 23-Feb-16 9-Apr-16 23-Feb-16 21-Feb-17 30-Mar-18 100% 100.0%
A545-700-16-43-02561 E C PIPING PLAN AREA-256 0.0 25-Feb-16 30-Nov-15 11-Mar-16 9-Feb-16 18-Mar-16 16-Feb-16 25-Mar-16 23-Feb-16 9-Apr-16 23-Feb-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02571 E C PIPING PLAN AREA-257 0.0 25-Feb-16 30-Nov-15 11-Mar-16 18-May-16 18-Mar-16 25-May-16 25-Mar-16 1-Jun-16 9-Apr-16 8-Jun-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02581 E C PIPING PLAN AREA-258 0.0 25-Feb-16 30-Nov-15 11-Mar-16 18-May-16 18-Mar-16 25-May-16 25-Mar-16 1-Jun-16 9-Apr-16 8-Jun-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02591 R C PIPING PLAN AREA-259 0.0 25-Feb-16 21-Dec-15 11-Mar-16 11-Feb-16 18-Mar-16 18-Feb-16 25-Mar-16 25-Feb-16 9-Apr-16 25-Feb-16 21-Feb-17 30-Mar-18 100% 100.0%
A545-700-16-43-02601 R C PIPING PLAN AREA-260 0.0 25-Feb-16 21-Dec-15 11-Mar-16 9-Feb-16 18-Mar-16 16-Feb-16 25-Mar-16 23-Feb-16 9-Apr-16 23-Feb-16 21-Feb-17 30-May-18 100% 100.0%
A545-700-16-43-02611 E C PIPING PLAN AREA-261 0.0 25-Feb-16 21-Dec-15 11-Mar-16 18-May-16 18-Mar-16 25-May-16 25-Mar-16 1-Jun-16 9-Apr-16 8-Jun-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02631 R C PIPING PLAN AREA-263 0.0 25-Feb-16 2-Feb-16 11-Mar-16 9-Feb-16 18-Mar-16 16-Feb-16 25-Mar-16 23-Feb-16 9-Apr-16 23-Feb-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02641 R C PIPING PLAN AREA-264 0.0 25-Feb-16 28-Jan-16 11-Mar-16 11-Feb-16 18-Mar-16 18-Feb-16 25-Mar-16 25-Feb-16 9-Apr-16 25-Feb-16 21-Feb-17 26-Apr-18 100% 100.0%
A545-700-16-43-02651 R C PIPING PLAN AREA-265 0.0 25-Feb-16 28-Jan-16 11-Mar-16 11-Feb-16 18-Mar-16 18-Feb-16 25-Mar-16 25-Feb-16 9-Apr-16 25-Feb-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02661 R C PIPING PLAN AREA-266 0.0 25-Feb-16 28-Jan-16 11-Mar-16 11-Feb-16 18-Mar-16 18-Feb-16 25-Mar-16 25-Feb-16 9-Apr-16 25-Feb-16 21-Feb-17 26-Apr-18 100% 100.0%
A545-700-16-43-02671 E C PIPING PLAN AREA-267 0.0 25-Feb-16 2-Feb-16 11-Mar-16 9-Feb-16 18-Mar-16 16-Feb-16 25-Mar-16 23-Feb-16 9-Apr-16 23-Feb-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02681 E C PIPING PLAN AREA-268 0.0 25-Feb-16 12-Oct-15 11-Mar-16 26-Oct-15 18-Mar-16 2-Nov-15 25-Mar-16 9-Nov-15 9-Apr-16 16-Nov-15 31-Oct-19 - 85% 85.0%
Page 520 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-02721 E C PIPING PLAN AREA-272 0.0 25-Feb-16 26-May-16 11-Mar-16 25-May-16 18-Mar-16 1-Jun-16 25-Mar-16 8-Jun-16 9-Apr-16 15-Jun-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02751 R C PIPING PLAN AREA-275 0.0 25-Feb-16 12-Oct-15 11-Mar-16 26-Oct-15 18-Mar-16 2-Nov-15 25-Mar-16 9-Nov-15 9-Apr-16 16-Nov-15 31-Oct-19 - 85% 85.0%
A545-700-16-43-02761 R C PIPING PLAN AREA-276 0.0 25-Feb-16 12-Oct-15 11-Mar-16 26-Oct-15 18-Mar-16 2-Nov-15 25-Mar-16 9-Nov-15 9-Apr-16 16-Nov-15 31-Oct-19 - 85% 85.0%
A545-700-16-43-02771 R C PIPING PLAN AREA-277 0.0 25-Feb-16 21-Dec-15 1-Dec-16 7-Apr-17 8-Dec-16 14-Apr-17 15-Dec-16 21-Apr-17 30-Dec-16 28-Apr-17 26-Feb-17 30-May-18 100% 100.0%
A545-700-16-43-02811 R C PIPING PLAN AREA-281 0.0 25-Feb-16 21-Dec-15 11-Mar-16 9-Feb-16 18-Mar-16 16-Feb-16 25-Mar-16 23-Feb-16 9-Apr-16 23-Feb-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02821 R C PIPING PLAN AREA-282 0.0 25-Feb-16 2-Feb-16 11-Mar-16 9-Feb-16 18-Mar-16 16-Feb-16 25-Mar-16 23-Feb-16 9-Apr-16 23-Feb-16 21-Feb-17 22-May-18 100% 100.0%
A545-700-16-43-02851 E C PIPING PLAN AREA-285 0.0 25-Feb-16 2-Feb-16 11-Mar-16 9-Feb-16 18-Mar-16 16-Feb-16 25-Mar-16 23-Feb-16 9-Apr-16 23-Feb-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02861 E C PIPING PLAN AREA-286 0.0 25-Feb-16 12-Oct-15 11-Mar-16 26-Oct-15 18-Mar-16 2-Nov-15 25-Mar-16 9-Nov-15 9-Apr-16 16-Nov-15 21-Feb-17 26-Apr-18 100% 100.0%
A545-700-16-43-02881 E C PIPING PLAN AREA-288 0.0 25-Feb-16 21-Dec-15 11-Mar-16 25-May-16 18-Mar-16 1-Jun-16 25-Mar-16 8-Jun-16 9-Apr-16 15-Jun-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02891 R C PIPING PLAN AREA-289 0.0 25-Feb-16 21-Dec-15 11-Mar-16 9-Feb-16 18-Mar-16 16-Feb-16 25-Mar-16 23-Feb-16 9-Apr-16 23-Feb-16 21-Feb-17 26-Apr-18 100% 100.0%
A545-700-16-43-02901 R C PIPING PLAN AREA-290 0.0 25-Feb-16 21-Dec-15 11-Mar-16 9-Feb-16 18-Mar-16 16-Feb-16 25-Mar-16 23-Feb-16 9-Apr-16 23-Feb-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-02951 R C PIPING PLAN AREA-295 0.0 25-Feb-16 4-Feb-16 11-Mar-16 11-Feb-16 18-Mar-16 18-Feb-16 25-Mar-16 25-Feb-16 9-Apr-16 25-Feb-16 21-Feb-17 26-Apr-18 100% 100.0%
A545-700-16-43-02991 R C PIPING PLAN AREA-299 0.0 25-Feb-16 21-Dec-15 11-Mar-16 9-Feb-16 18-Mar-16 16-Feb-16 25-Mar-16 23-Feb-16 9-Apr-16 23-Feb-16 21-Feb-17 26-Apr-18 100% 100.0%
A545-700-16-43-03001 R C PIPING PLAN AREA-300 0.0 25-Feb-16 12-Oct-15 11-Mar-16 26-Oct-15 18-Mar-16 2-Nov-15 25-Mar-16 9-Nov-15 9-Apr-16 16-Nov-15 21-Feb-17 30-May-18 100% 100.0%
A545-700-16-43-03011 R C PIPING PLAN AREA-301 0.0 16-Mar-16 12-Oct-15 31-Mar-16 26-Oct-15 7-Apr-16 2-Nov-15 14-Apr-16 9-Nov-15 29-Apr-16 16-Nov-15 13-Mar-17 26-Apr-18 100% 100.0%
A545-700-16-43-03021 E C PIPING PLAN AREA-302 0.0 16-Mar-16 12-Oct-15 31-Mar-16 26-Oct-15 7-Apr-16 2-Nov-15 14-Apr-16 9-Nov-15 29-Apr-16 16-Nov-15 31-Oct-19 - 85% 85.0%
A545-700-16-43-03031 R C PIPING PLAN AREA-303 0.0 16-Mar-16 21-Dec-15 31-Mar-16 9-Feb-16 7-Apr-16 16-Feb-16 14-Apr-16 23-Feb-16 29-Apr-16 23-Feb-16 13-Mar-17 30-Mar-18 100% 100.0%
A545-700-16-43-03041 E C PIPING PLAN AREA-304 0.0 16-Mar-16 21-Dec-15 31-Mar-16 25-May-16 7-Apr-16 1-Jun-16 14-Apr-16 8-Jun-16 29-Apr-16 15-Jun-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-03051 R C PIPING PLAN AREA-305 0.0 16-Mar-16 21-Dec-15 31-Mar-16 9-Feb-16 7-Apr-16 16-Feb-16 14-Apr-16 23-Feb-16 29-Apr-16 23-Feb-16 31-Oct-19 - 85% 85.0%
Page 521 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-03061 R C PIPING PLAN AREA-306 0.0 16-Mar-16 2-Feb-16 31-Mar-16 9-Feb-16 7-Apr-16 16-Feb-16 14-Apr-16 23-Feb-16 29-Apr-16 23-Feb-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-03071 E C PIPING PLAN AREA-307 0.0 16-Mar-16 18-May-16 31-Mar-16 25-May-16 7-Apr-16 1-Jun-16 14-Apr-16 8-Jun-16 29-Apr-16 15-Jun-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-03081 R C PIPING PLAN AREA-308 0.0 16-Mar-16 4-Feb-16 31-Mar-16 11-Feb-16 7-Apr-16 18-Feb-16 14-Apr-16 25-Feb-16 29-Apr-16 25-Feb-16 13-Mar-17 28-Feb-18 100% 100.0%
A545-700-16-43-03091 R C PIPING PLAN AREA-309 0.0 16-Mar-16 4-Feb-16 31-Mar-16 11-Feb-16 7-Apr-16 18-Feb-16 14-Apr-16 25-Feb-16 29-Apr-16 25-Feb-16 13-Mar-17 28-Feb-18 100% 100.0%
A545-700-16-43-03092 R C PIPING PLAN AREA-309 0.0 16-Mar-16 4-Feb-16 31-Mar-16 11-Feb-16 7-Apr-16 18-Feb-16 14-Apr-16 25-Feb-16 29-Apr-16 25-Feb-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-03101 R C PIPING PLAN AREA-310 0.0 16-Mar-16 18-May-16 31-Mar-16 25-May-16 7-Apr-16 1-Jun-16 14-Apr-16 8-Jun-16 29-Apr-16 15-Jun-16 13-Mar-17 30-May-18 100% 100.0%
A545-700-16-43-03111 E C PIPING PLAN AREA-311 0.0 16-Mar-16 26-May-16 21-Dec-16 7-Apr-17 28-Dec-16 14-Apr-17 4-Jan-17 21-Apr-17 19-Jan-17 28-Apr-17 31-Oct-19 - 85% 85.0%
A545-700-16-43-03131 E C PIPING PLAN AREA-313 0.0 16-Mar-16 26-May-16 31-Mar-16 18-May-16 7-Apr-16 25-May-16 14-Apr-16 1-Jun-16 29-Apr-16 8-Jun-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-03141 E C PIPING PLAN AREA-314 0.0 16-Mar-16 8-Feb-16 31-Mar-16 15-Feb-16 7-Apr-16 22-Feb-16 14-Apr-16 29-Feb-16 29-Apr-16 29-Feb-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-03171 E C PIPING PLAN AREA-317 0.0 16-Mar-16 21-Dec-15 31-Mar-16 15-Feb-16 7-Apr-16 22-Feb-16 14-Apr-16 29-Feb-16 29-Apr-16 29-Feb-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-03181 E C PIPING PLAN AREA-318 0.0 16-Mar-16 21-Dec-15 31-Mar-16 18-May-16 7-Apr-16 25-May-16 14-Apr-16 1-Jun-16 29-Apr-16 8-Jun-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-03191 E C PIPING PLAN AREA-319 0.0 16-Mar-16 21-Dec-15 31-Mar-16 15-Feb-16 7-Apr-16 22-Feb-16 14-Apr-16 29-Feb-16 29-Apr-16 29-Feb-16 31-Oct-19 - 85% 85.0%
A545-700-16-43-03251 E C PIPING PLAN AREA-325 0.0 16-Mar-16 11-May-16 31-Mar-16 18-May-16 7-Apr-16 25-May-16 14-Apr-16 1-Jun-16 29-Apr-16 8-Jun-16 13-Mar-17 26-Apr-18 100% 100.0%
A545-700-16-43-03261 R C PIPING PLAN AREA-326 0.0 16-Mar-16 11-May-16 31-Mar-16 18-May-16 7-Apr-16 25-May-16 14-Apr-16 1-Jun-16 29-Apr-16 8-Jun-16 13-Mar-17 30-Mar-18 100% 100.0%
A545-700-16-43-03262 R C PIPING PLAN AREA-326 0.0 16-Mar-16 11-May-16 31-Mar-16 18-May-16 7-Apr-16 25-May-16 14-Apr-16 1-Jun-16 29-Apr-16 8-Jun-16 13-Mar-17 30-May-18 100% 100.0%
A545-700-16-43-03271 E C PIPING PLAN AREA-327 0.0 16-Mar-16 18-May-16 31-Mar-16 25-May-16 7-Apr-16 1-Jun-16 14-Apr-16 8-Jun-16 29-Apr-16 15-Jun-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-03282 R C PIPING PLAN AREA-328 0.0 16-Mar-16 26-May-16 31-Mar-16 18-May-16 7-Apr-16 25-May-16 14-Apr-16 1-Jun-16 29-Apr-16 8-Jun-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-03292 R C PIPING PLAN AREA-329 0.0 16-Mar-16 26-May-16 31-Mar-16 18-May-16 7-Apr-16 25-May-16 14-Apr-16 1-Jun-16 29-Apr-16 8-Jun-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-03321 R C PIPING PLAN AREA-332 0.0 16-Mar-16 21-Dec-15 31-Mar-16 11-Feb-16 7-Apr-16 18-Feb-16 14-Apr-16 25-Feb-16 29-Apr-16 25-Feb-16 13-Mar-17 26-Apr-18 100% 100.0%
A545-700-16-43-03331 R C PIPING PLAN AREA-333 0.0 16-Mar-16 21-Dec-15 31-Mar-16 11-Feb-16 7-Apr-16 18-Feb-16 14-Apr-16 25-Feb-16 29-Apr-16 25-Feb-16 13-Mar-17 26-Apr-18 100% 100.0%
A545-700-16-43-03341 R C PIPING PLAN AREA-334 0.0 16-Mar-16 21-Dec-15 31-Mar-16 18-May-16 7-Apr-16 25-May-16 14-Apr-16 1-Jun-16 29-Apr-16 8-Jun-16 13-Mar-17 26-Apr-18 100% 100.0%
A545-700-16-43-03351 E C PIPING PLAN AREA-335 0.0 16-Mar-16 11-May-16 31-Mar-16 18-May-16 7-Apr-16 25-May-16 14-Apr-16 1-Jun-16 29-Apr-16 8-Jun-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-03361 E C PIPING PLAN AREA-336 0.0 16-Mar-16 11-May-16 31-Mar-16 18-May-16 7-Apr-16 25-May-16 14-Apr-16 1-Jun-16 29-Apr-16 8-Jun-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-03371 E C PIPING PLAN AREA-337 0.0 16-Mar-16 2-Feb-16 31-Mar-16 9-Feb-16 7-Apr-16 16-Feb-16 14-Apr-16 23-Feb-16 29-Apr-16 23-Feb-16 30-Nov-19 - 85% 85.0%
Page 522 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-03372 E C PIPING PLAN AREA-337 0.0 16-Mar-16 2-Feb-16 31-Mar-16 9-Feb-16 7-Apr-16 16-Feb-16 14-Apr-16 23-Feb-16 29-Apr-16 23-Feb-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-03373 E C PIPING PLAN AREA-337 0.0 16-Mar-16 2-Feb-16 31-Mar-16 9-Feb-16 7-Apr-16 16-Feb-16 14-Apr-16 23-Feb-16 29-Apr-16 20-Apr-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-03381 E C PIPING PLAN AREA-338 0.0 16-Mar-16 28-Dec-15 31-Mar-16 9-Feb-16 7-Apr-16 16-Feb-16 14-Apr-16 23-Feb-16 29-Apr-16 23-Feb-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-03403 E C PIPING PLAN AREA-340 0.0 16-Mar-16 28-Dec-15 31-Mar-16 9-Feb-16 7-Apr-16 16-Feb-16 14-Apr-16 23-Feb-16 29-Apr-16 25-Apr-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-03411 R C PIPING PLAN AREA-341 0.0 16-Mar-16 28-Dec-15 21-Dec-16 7-Apr-17 28-Dec-16 14-Apr-17 4-Jan-17 21-Apr-17 19-Jan-17 28-Apr-17 18-Mar-17 26-Apr-18 100% 100.0%
A545-700-16-43-03421 E C PIPING PLAN AREA-342 0.0 16-Mar-16 28-Dec-15 21-Dec-16 7-Apr-17 28-Dec-16 14-Apr-17 4-Jan-17 21-Apr-17 19-Jan-17 28-Apr-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-03511 R C PIPING PLAN AREA-351 0.0 2-Apr-16 28-Dec-15 17-Apr-16 9-Feb-16 24-Apr-16 16-Feb-16 1-May-16 23-Feb-16 16-May-16 23-Feb-16 30-Mar-17 28-Feb-18 100% 100.0%
A545-700-16-43-03541 R C PIPING PLAN AREA-354 0.0 2-Apr-16 2-Feb-16 17-Apr-16 9-Feb-16 24-Apr-16 16-Feb-16 1-May-16 23-Feb-16 16-May-16 23-Feb-16 30-Mar-17 28-Feb-18 100% 100.0%
Page 523 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-03601 E C PIPING PLAN AREA-360 0.0 2-Apr-16 28-Dec-15 17-Apr-16 9-Feb-16 24-Apr-16 16-Feb-16 1-May-16 23-Feb-16 16-May-16 23-Feb-16 30-Mar-17 26-Apr-18 100% 100.0%
A545-700-16-43-03611 R C PIPING PLAN AREA-361 0.0 2-Apr-16 11-Sep-15 17-Apr-16 25-Sep-15 24-Apr-16 16-Feb-16 1-May-16 23-Feb-16 16-May-16 23-Feb-16 10-Jul-19 - 100% 85.0%
A545-700-16-43-03751 E C PIPING PLAN AREA-375 0.0 2-Apr-16 30-Nov-15 17-Apr-16 11-Feb-16 24-Apr-16 18-Feb-16 1-May-16 25-Feb-16 16-May-16 25-Feb-16 30-Mar-17 28-Feb-18 100% 100.0%
A545-700-16-43-03752 E C PIPING PLAN AREA-375 0.0 2-Apr-16 30-Nov-15 17-Apr-16 11-Feb-16 24-Apr-16 18-Feb-16 1-May-16 25-Feb-16 16-May-16 21-Mar-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-03771 E C PIPING PLAN AREA-377 0.0 2-Apr-16 30-Nov-15 17-Apr-16 11-Feb-16 24-Apr-16 18-Feb-16 1-May-16 25-Feb-16 16-May-16 25-Feb-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-03801 E C PIPING PLAN AREA-380 0.0 2-Apr-16 28-Dec-15 17-Apr-16 11-Feb-16 24-Apr-16 18-Feb-16 1-May-16 25-Feb-16 16-May-16 25-Feb-16 30-Mar-17 28-Feb-18 100% 100.0%
A545-700-16-43-03861 E C PIPING PLAN AREA-386 0.0 2-Apr-16 18-May-16 17-Apr-16 25-May-16 24-Apr-16 1-Jun-16 1-May-16 8-Jun-16 16-May-16 15-Jun-16 30-Mar-17 28-Feb-18 100% 100.0%
A545-700-16-43-03871 E C PIPING PLAN AREA-387 0.0 2-Apr-16 30-May-16 17-Apr-16 18-May-16 24-Apr-16 25-May-16 1-May-16 1-Jun-16 16-May-16 8-Jun-16 30-Mar-17 28-Feb-18 100% 100.0%
A545-700-16-43-03881 E PIPING PLAN AREA-388 0.0 2-Apr-16 30-May-16 7-Jan-17 7-Apr-17 14-Jan-17 14-Apr-17 21-Jan-17 21-Apr-17 5-Feb-17 28-Apr-17 4-Apr-17 28-Feb-18 100% 100.0%
A545-700-16-43-03891 E C PIPING PLAN AREA-389 0.0 2-Apr-16 2-Feb-16 17-Apr-16 9-Feb-16 24-Apr-16 16-Feb-16 1-May-16 23-Feb-16 16-May-16 23-Feb-16 30-Mar-17 28-Feb-18 100% 100.0%
A545-700-16-43-03901 E C PIPING PLAN AREA-390 0.0 2-Apr-16 2-Feb-16 17-Apr-16 9-Feb-16 24-Apr-16 16-Feb-16 1-May-16 23-Feb-16 16-May-16 23-Feb-16 30-Mar-17 28-Feb-18 100% 100.0%
A545-700-16-43-03931 R C PIPING PLAN AREA-393 0.0 2-Apr-16 30-May-16 17-Apr-16 18-May-16 24-Apr-16 25-May-16 1-May-16 1-Jun-16 16-May-16 8-Jun-16 30-Mar-17 28-Feb-18 100% 100.0%
A545-700-16-43-03941 E C PIPING PLAN AREA-394 0.0 2-Apr-16 28-Dec-15 7-Jan-17 7-Apr-17 14-Jan-17 14-Apr-17 21-Jan-17 21-Apr-17 5-Feb-17 28-Apr-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-03951 E C PIPING PLAN AREA-395 0.0 2-Apr-16 28-Dec-15 7-Jan-17 7-Apr-17 14-Jan-17 14-Apr-17 21-Jan-17 21-Apr-17 5-Feb-17 28-Apr-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-04121 E C PIPING PLAN AREA-412 0.0 24-Apr-16 28-Dec-15 29-Jan-17 7-Apr-17 5-Feb-17 14-Apr-17 12-Feb-17 21-Apr-17 27-Feb-17 28-Apr-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-04122 E C PIPING PLAN AREA-412 0.0 24-Apr-16 28-Dec-15 9-May-16 25-May-16 16-May-16 1-Jun-16 23-May-16 8-Jun-16 7-Jun-16 15-Jun-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-04131 E C PIPING PLAN AREA-413 0.0 24-Apr-16 28-Dec-15 9-May-16 9-Feb-16 16-May-16 16-Feb-16 23-May-16 23-Feb-16 7-Jun-16 23-Feb-16 30-Nov-19 - 85% 85.0%
Page 524 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-04171 E C PIPING PLAN AREA-417 0.0 24-Apr-16 18-May-16 9-May-16 25-May-16 16-May-16 1-Jun-16 23-May-16 8-Jun-16 7-Jun-16 15-Jun-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-04181 E C PIPING PLAN AREA-418 0.0 24-Apr-16 4-Feb-16 9-May-16 11-Feb-16 16-May-16 18-Feb-16 23-May-16 25-Feb-16 7-Jun-16 25-Feb-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-04211 E C PIPING PLAN AREA-421 0.0 24-Apr-16 4-Feb-16 9-May-16 11-Feb-16 16-May-16 18-Feb-16 23-May-16 25-Feb-16 7-Jun-16 25-Feb-16 21-Apr-17 22-May-18 100% 100.0%
A545-700-16-43-04231 R C PIPING PLAN AREA-423 0.0 24-Apr-16 30-May-16 9-May-16 18-May-16 16-May-16 25-May-16 23-May-16 1-Jun-16 7-Jun-16 8-Jun-16 21-Apr-17 28-May-18 100% 100.0%
A545-700-16-43-04241 R C PIPING PLAN AREA-424 0.0 24-Apr-16 2-Feb-16 9-May-16 9-Feb-16 16-May-16 16-Feb-16 23-May-16 23-Feb-16 7-Jun-16 23-Feb-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-04251 R C PIPING PLAN AREA-425 0.0 24-Apr-16 2-Feb-16 9-May-16 9-Feb-16 16-May-16 16-Feb-16 23-May-16 23-Feb-16 7-Jun-16 23-Feb-16 21-Apr-17 26-Apr-18 100% 100.0%
A545-700-16-43-04261 R C PIPING PLAN AREA-426 0.0 24-Apr-16 2-Feb-16 9-May-16 9-Feb-16 16-May-16 16-Feb-16 23-May-16 23-Feb-16 7-Jun-16 23-Feb-16 21-Apr-17 30-Mar-18 100% 100.0%
A545-700-16-43-04281 E C PIPING PLAN AREA-428 0.0 24-Apr-16 30-May-16 29-Jan-17 7-Apr-17 5-Feb-17 14-Apr-17 12-Feb-17 21-Apr-17 27-Feb-17 28-Apr-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-04331 E C PIPING PLAN AREA-433 0.0 24-Apr-16 30-Nov-15 9-May-16 18-May-16 16-May-16 25-May-16 23-May-16 1-Jun-16 7-Jun-16 8-Jun-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-04341 E C PIPING PLAN AREA-434 0.0 24-Apr-16 30-Nov-15 9-May-16 18-May-16 16-May-16 25-May-16 23-May-16 1-Jun-16 7-Jun-16 8-Jun-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-04351 E C PIPING PLAN AREA-435 0.0 24-Apr-16 30-Nov-15 9-May-16 9-Feb-16 16-May-16 16-Feb-16 23-May-16 23-Feb-16 7-Jun-16 23-Feb-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-04361 E C PIPING PLAN AREA-436 0.0 24-Apr-16 30-Nov-15 29-Jan-17 7-Apr-17 5-Feb-17 14-Apr-17 12-Feb-17 21-Apr-17 27-Feb-17 28-Apr-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-04371 E C PIPING PLAN AREA-437 0.0 24-Apr-16 30-Nov-15 9-May-16 9-Feb-16 16-May-16 16-Feb-16 23-May-16 23-Feb-16 7-Jun-16 23-Feb-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-04381 E C PIPING PLAN AREA-438 0.0 24-Apr-16 30-Nov-15 9-May-16 25-May-16 16-May-16 1-Jun-16 23-May-16 8-Jun-16 7-Jun-16 15-Jun-16 30-Nov-19 - 85% 85.0%
Page 525 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-04551 E C PIPING PLAN AREA-455 0.0 24-Apr-16 4-Feb-16 9-May-16 11-Feb-16 16-May-16 18-Feb-16 23-May-16 25-Feb-16 7-Jun-16 25-Feb-16 21-Apr-17 28-Feb-18 100% 100.0%
A545-700-16-43-04561 E C PIPING PLAN AREA-456 0.0 24-Apr-16 28-Dec-15 9-May-16 9-Feb-16 16-May-16 16-Feb-16 23-May-16 23-Feb-16 7-Jun-16 23-Feb-16 21-Apr-17 26-Apr-18 100% 100.0%
A545-700-16-43-04581 E C PIPING PLAN AREA-458 0.0 24-Apr-16 28-Dec-15 9-May-16 9-Feb-16 16-May-16 16-Feb-16 23-May-16 23-Feb-16 7-Jun-16 23-Feb-16 21-Apr-17 30-Mar-18 100% 100.0%
A545-700-16-43-04671 E C PIPING PLAN AREA-467 0.0 24-Apr-16 28-Dec-15 9-May-16 11-Feb-16 16-May-16 18-Feb-16 23-May-16 25-Feb-16 7-Jun-16 25-Feb-16 21-Apr-17 30-Mar-18 100% 100.0%
A545-700-16-43-04791 E C PIPING PLAN AREA-479 0.0 24-Apr-16 28-Dec-15 9-May-16 11-Feb-16 16-May-16 18-Feb-16 23-May-16 25-Feb-16 7-Jun-16 6-Apr-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-05091 E C PIPING PLAN AREA-509 0.0 15-Nov-15 29-Jul-15 30-Nov-15 12-Aug-15 7-Dec-15 19-Aug-15 14-Dec-15 26-Aug-15 29-Dec-15 9-Sep-15 11-Nov-16 30-May-18 100% 100.0%
A545-700-16-43-05101 E C PIPING PLAN AREA-510 0.0 15-Nov-15 21-Dec-15 30-Nov-15 11-Feb-16 7-Dec-15 18-Feb-16 14-Dec-15 25-Feb-16 29-Dec-15 25-Feb-16 11-Nov-16 30-May-18 100% 100.0%
Page 526 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-05141 E C PIPING PLAN AREA-514 0.0 15-Nov-15 21-Dec-15 30-Nov-15 11-Feb-16 7-Dec-15 18-Feb-16 14-Dec-15 25-Feb-16 29-Dec-15 25-Feb-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-05271 E C PIPING PLAN AREA-527 0.0 15-Nov-15 28-Dec-15 30-Nov-15 18-May-16 7-Dec-15 25-May-16 14-Dec-15 1-Jun-16 29-Dec-15 8-Jun-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-05301 E C PIPING PLAN AREA-530 0.0 15-Nov-15 4-Feb-16 30-Nov-15 11-Feb-16 7-Dec-15 18-Feb-16 14-Dec-15 25-Feb-16 29-Dec-15 25-Feb-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-05311 E C PIPING PLAN AREA-531 0.0 15-Nov-15 29-Jul-15 30-Nov-15 12-Aug-15 7-Dec-15 19-Aug-15 14-Dec-15 26-Aug-15 29-Dec-15 9-Sep-15 30-Nov-19 - 85% 85.0%
A545-700-16-43-05312 E C PIPING PLAN AREA-531 0.0 15-Nov-15 1-Mar-17 30-Nov-15 15-Mar-17 7-Dec-15 22-Mar-17 14-Dec-15 29-Mar-17 29-Dec-15 12-Apr-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-05381 E C PIPING PLAN AREA-538 0.0 15-Nov-15 11-May-16 30-Nov-15 18-May-16 7-Dec-15 25-May-16 14-Dec-15 1-Jun-16 29-Dec-15 8-Jun-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-05431 E C PIPING PLAN AREA-543 0.0 15-Nov-15 30-May-16 30-Nov-15 18-May-16 7-Dec-15 25-May-16 14-Dec-15 1-Jun-16 29-Dec-15 8-Jun-16 11-Nov-16 24-May-18 100% 100.0%
A545-700-16-43-05491 E C PIPING PLAN AREA-549 0.0 15-Nov-15 28-Dec-15 30-Nov-15 25-May-16 7-Dec-15 1-Jun-16 14-Dec-15 8-Jun-16 29-Dec-15 15-Jun-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-05501 E C PIPING PLAN AREA-550 0.0 15-Nov-15 28-Dec-15 30-Nov-15 25-May-16 7-Dec-15 1-Jun-16 14-Dec-15 8-Jun-16 29-Dec-15 15-Jun-16 11-Nov-16 30-May-18 100% 100.0%
Page 527 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-05601 E C PIPING PLAN AREA-560 0.0 15-Nov-15 28-Dec-15 29-Dec-16 7-Apr-17 5-Jan-17 14-Apr-17 12-Jan-17 21-Apr-17 27-Jan-17 28-Apr-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-05611 E C PIPING PLAN AREA-561 0.0 15-Nov-15 30-May-16 29-Dec-16 7-Apr-17 5-Jan-17 14-Apr-17 12-Jan-17 21-Apr-17 27-Jan-17 28-Apr-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-05621 E C PIPING PLAN AREA-562 0.0 15-Nov-15 18-May-16 30-Nov-15 25-May-16 7-Dec-15 1-Jun-16 14-Dec-15 8-Jun-16 29-Dec-15 15-Jun-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-05662 E C PIPING PLAN AREA-566 0.0 15-Nov-15 30-May-16 29-Dec-16 13-Feb-17 5-Jan-17 20-Feb-17 12-Jan-17 27-Feb-17 27-Jan-17 6-Mar-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-05702 E C PIPING PLAN AREA-570 0.0 15-Nov-15 22-May-16 29-Dec-16 8-Feb-17 5-Jan-17 15-Feb-17 12-Jan-17 22-Feb-17 27-Jan-17 1-Mar-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-05712 E C PIPING PLAN AREA-571 0.0 15-Nov-15 22-May-16 29-Dec-16 21-Jan-17 5-Jan-17 28-Jan-17 12-Jan-17 4-Feb-17 27-Jan-17 11-Feb-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-05792 E C PIPING PLAN AREA-579 0.0 15-Nov-15 28-Dec-15 29-Dec-16 28-Feb-17 5-Jan-17 7-Mar-17 12-Jan-17 14-Mar-17 27-Jan-17 21-Mar-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-05801 E C PIPING PLAN AREA-580 0.0 21-Nov-15 4-May-16 6-Dec-15 18-May-16 13-Dec-15 25-May-16 20-Dec-15 1-Jun-16 4-Jan-16 15-Jun-16 30-Nov-19 - 85% 85.0%
Page 528 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-05851 E C PIPING PLAN AREA-585 0.0 21-Nov-15 1-Mar-17 6-Dec-15 15-Mar-17 13-Dec-15 22-Mar-17 20-Dec-15 29-Mar-17 4-Jan-16 12-Apr-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-06011 E C PIPING PLAN AREA-601 0.0 21-Nov-15 29-Jul-15 6-Dec-15 12-Aug-15 13-Dec-15 19-Aug-15 20-Dec-15 26-Aug-15 4-Jan-16 9-Sep-15 30-Nov-19 - 85% 85.0%
A545-700-16-43-06012 R C PIPING PLAN AREA-601 0.0 21-Nov-15 29-Jul-15 6-Dec-15 12-Aug-15 13-Dec-15 19-Aug-15 20-Dec-15 26-Aug-15 4-Jan-16 9-Sep-15 17-Nov-16 26-Apr-18 100% 100.0%
A545-700-16-43-06013 R C PIPING PLAN AREA-601 0.0 21-Nov-15 9-Feb-17 6-Dec-15 23-Feb-17 13-Dec-15 2-Mar-17 20-Dec-15 9-Mar-17 4-Jan-16 23-Mar-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-06021 E C PIPING PLAN AREA-602 0.0 21-Nov-15 2-Feb-16 6-Dec-15 9-Feb-16 13-Dec-15 16-Feb-16 20-Dec-15 23-Feb-16 4-Jan-16 23-Feb-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-06022 R C PIPING PLAN AREA-602 0.0 21-Nov-15 2-Feb-16 6-Dec-15 9-Feb-16 13-Dec-15 16-Feb-16 20-Dec-15 23-Feb-16 4-Jan-16 23-Feb-16 17-Nov-16 24-May-18 100% 100.0%
A545-700-16-43-06032 R C PIPING PLAN AREA-603 0.0 21-Nov-15 29-Jul-15 6-Dec-15 12-Aug-15 13-Dec-15 19-Aug-15 20-Dec-15 26-Aug-15 4-Jan-16 9-Sep-15 30-Nov-19 - 85% 85.0%
A545-700-16-43-06082 R C PIPING PLAN AREA-608 0.0 21-Nov-15 29-Jul-15 6-Dec-15 12-Aug-15 13-Dec-15 19-Aug-15 20-Dec-15 26-Aug-15 4-Jan-16 9-Sep-15 17-Nov-16 24-May-18 100% 100.0%
A545-700-16-43-06121 E C PIPING PLAN AREA-612 0.0 21-Nov-15 30-May-16 4-Jan-17 7-Apr-17 11-Jan-17 14-Apr-17 18-Jan-17 21-Apr-17 2-Feb-17 28-Apr-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-06151 E C PIPING PLAN AREA-615 0.0 21-Nov-15 29-Jul-15 6-Dec-15 12-Aug-15 13-Dec-15 19-Aug-15 20-Dec-15 26-Aug-15 4-Jan-16 9-Sep-15 17-Nov-16 24-May-18 100% 100.0%
Page 529 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-06161 E C PIPING PLAN AREA-616 0.0 21-Nov-15 4-Feb-16 6-Dec-15 11-Feb-16 13-Dec-15 18-Feb-16 20-Dec-15 25-Feb-16 4-Jan-16 25-Feb-16 17-Nov-16 24-May-18 100% 100.0%
A545-700-16-43-06201 E C PIPING PLAN AREA-620 0.0 21-Nov-15 28-Dec-15 6-Dec-15 11-Feb-16 13-Dec-15 18-Feb-16 20-Dec-15 25-Feb-16 4-Jan-16 25-Feb-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-06231 E C PIPING PLAN AREA-623 0.0 21-Nov-15 28-Dec-15 6-Dec-15 11-Feb-16 13-Dec-15 18-Feb-16 20-Dec-15 25-Feb-16 4-Jan-16 25-Feb-16 17-Nov-16 24-May-18 100% 100.0%
A545-700-16-43-06251 E C PIPING PLAN AREA-625 0.0 21-Nov-15 18-Jul-16 4-Jan-17 7-Apr-17 11-Jan-17 14-Apr-17 18-Jan-17 21-Apr-17 2-Feb-17 28-Apr-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-06261 E C PIPING PLAN AREA-626 0.0 21-Nov-15 11-May-16 6-Dec-15 18-May-16 13-Dec-15 25-May-16 20-Dec-15 1-Jun-16 4-Jan-16 8-Jun-16 17-Nov-16 30-May-18 100% 100.0%
A545-700-16-43-06272 E C PIPING PLAN AREA-627 0.0 21-Nov-15 30-May-16 4-Jan-17 7-Apr-17 11-Jan-17 14-Apr-17 18-Jan-17 21-Apr-17 2-Feb-17 28-Apr-17 1-Apr-17 30-May-18 100% 100.0%
A545-700-16-43-06292 E C PIPING PLAN AREA-629 0.0 21-Nov-15 28-Dec-15 4-Jan-17 7-Apr-17 11-Jan-17 14-Apr-17 18-Jan-17 21-Apr-17 2-Feb-17 28-Apr-17 30-Nov-19 - 85% 85.0%
Page 530 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-06364 R C PIPING PLAN AREA-636 0.0 21-Nov-15 30-May-16 4-Jan-17 7-Apr-17 11-Jan-17 14-Apr-17 18-Jan-17 21-Apr-17 2-Feb-17 28-Apr-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-06391 E C PIPING PLAN AREA-639 0.0 21-Nov-15 28-Dec-15 6-Dec-15 18-May-16 13-Dec-15 25-May-16 20-Dec-15 1-Jun-16 4-Jan-16 8-Jun-16 17-Nov-16 24-May-18 100% 100.0%
A545-700-16-43-06393 E C PIPING PLAN AREA-639 0.0 21-Nov-15 28-Dec-15 6-Dec-15 18-May-16 13-Dec-15 25-May-16 20-Dec-15 1-Jun-16 4-Jan-16 8-Jun-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-06401 E C PIPING PLAN AREA-640 0.0 21-Nov-15 29-Jul-15 6-Dec-15 12-Aug-15 13-Dec-15 19-Aug-15 20-Dec-15 26-Aug-15 4-Jan-16 9-Sep-15 17-Nov-16 26-Apr-18 100% 100.0%
A545-700-16-43-06413 R C PIPING PLAN AREA-641 0.0 21-Nov-15 9-Feb-17 6-Dec-15 23-Feb-17 13-Dec-15 2-Mar-17 20-Dec-15 9-Mar-17 4-Jan-16 23-Mar-17 17-Nov-16 26-Apr-18 100% 100.0%
A545-700-16-43-06434 E C PIPING PLAN AREA-643 0.0 21-Nov-15 28-Dec-15 6-Dec-15 6-Mar-17 13-Dec-15 13-Mar-17 20-Dec-15 20-Mar-17 4-Jan-16 27-Mar-17 30-Nov-19 - 85% 85.0%
A545-700-16-43-06451 E C PIPING PLAN AREA-645 0.0 21-Nov-15 18-May-16 6-Dec-15 25-May-16 13-Dec-15 1-Jun-16 20-Dec-15 8-Jun-16 4-Jan-16 15-Jun-16 30-Nov-19 - 85% 85.0%
Page 531 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-06501 E C PIPING PLAN AREA-650 0.0 21-Nov-15 28-Dec-15 6-Dec-15 25-May-16 13-Dec-15 1-Jun-16 20-Dec-15 8-Jun-16 4-Jan-16 15-Jun-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-06521 E C PIPING PLAN AREA-652 0.0 21-Nov-15 28-Dec-15 6-Dec-15 25-May-16 13-Dec-15 1-Jun-16 20-Dec-15 8-Jun-16 4-Jan-16 15-Jun-16 17-Nov-16 14-Feb-19 100% 100.0%
A545-700-16-43-06582 R C PIPING PLAN AREA-658 0.0 21-Nov-15 18-May-16 6-Dec-15 25-May-16 13-Dec-15 1-Jun-16 20-Dec-15 8-Jun-16 4-Jan-16 15-Jun-16 17-Nov-16 28-May-18 100% 100.0%
A545-700-16-43-06651 R C PIPING PLAN AREA-665 0.0 21-Nov-15 23-May-16 6-Dec-15 30-May-16 13-Dec-15 6-Jun-16 20-Dec-15 13-Jun-16 4-Jan-16 20-Jun-16 17-Nov-16 26-Apr-18 100% 100.0%
A545-700-16-43-06661 R C PIPING PLAN AREA-666 0.0 21-Nov-15 16-May-16 6-Dec-15 30-May-16 13-Dec-15 6-Jun-16 20-Dec-15 13-Jun-16 4-Jan-16 20-Jun-16 17-Nov-16 30-May-18 100% 100.0%
A545-700-16-43-06671 R C PIPING PLAN AREA-667 0.0 21-Nov-15 16-May-16 6-Dec-15 30-May-16 13-Dec-15 6-Jun-16 20-Dec-15 13-Jun-16 4-Jan-16 20-Jun-16 17-Nov-16 28-Apr-18 100% 100.0%
A545-700-16-43-06682 R C PIPING PLAN AREA-668 0.0 21-Nov-15 28-Dec-15 4-Jan-17 7-Apr-17 11-Jan-17 14-Apr-17 18-Jan-17 21-Apr-17 2-Feb-17 28-Apr-17 1-Apr-17 28-May-18 100% 100.0%
A545-700-16-43-06691 R C PIPING PLAN AREA-669 0.0 21-Nov-15 28-Dec-15 4-Jan-17 7-Apr-17 11-Jan-17 14-Apr-17 18-Jan-17 21-Apr-17 2-Feb-17 28-Apr-17 1-Apr-17 28-Apr-18 100% 100.0%
A545-700-16-43-06701 R C PIPING PLAN AREA-670 0.0 21-Nov-15 30-May-16 4-Jan-17 7-Apr-17 11-Jan-17 14-Apr-17 18-Jan-17 21-Apr-17 2-Feb-17 28-Apr-17 1-Apr-17 28-May-18 100% 100.0%
A545-700-16-43-06731 E C PIPING PLAN AREA-673 0.0 21-Nov-15 30-May-16 4-Jan-17 7-Apr-17 11-Jan-17 14-Apr-17 18-Jan-17 21-Apr-17 2-Feb-17 28-Apr-17 1-Apr-17 14-Feb-19 100% 100.0%
Page 532 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-07011 R C PIPING PLAN AREA-701 0.0 21-Nov-15 2-Feb-16 6-Dec-15 9-Feb-16 13-Dec-15 16-Feb-16 20-Dec-15 23-Feb-16 4-Jan-16 23-Feb-16 17-Nov-16 28-Apr-18 100% 100.0%
A545-700-16-43-07021 R C PIPING PLAN AREA-702 0.0 21-Nov-15 2-Feb-16 6-Dec-15 9-Feb-16 13-Dec-15 16-Feb-16 20-Dec-15 23-Feb-16 4-Jan-16 23-Feb-16 17-Nov-16 28-May-18 100% 100.0%
A545-700-16-43-07101 R C PIPING PLAN AREA-710 0.0 21-Nov-15 2-Feb-16 6-Dec-15 9-Feb-16 13-Dec-15 16-Feb-16 20-Dec-15 23-Feb-16 4-Jan-16 23-Feb-16 30-Nov-19 - 85% 85.0%
A545-700-16-43-3DMO E LINE MODELLING 23.9 1-Feb-15 20-Feb-15 - - - - - - - - 30-Jun-17 30-Jan-18 100% 100.0%
A545-700-16-43-ENCO E E ENGG-CORDINATION 14.5 1-Jan-15 2-Feb-15 - - - - - - - - 31-Mar-17 30-Jan-18 100% 100.0%
A545-700-16-43-EQMO E E EQUIPMENT MODELLING 1.0 1-Mar-15 25-Feb-15 - - - - - - - - 31-Dec-16 30-Jan-18 100% 100.0%
A545-700-16-43-FLEX E E FLEXIBILITY ANALYSIS 4.2 8-Oct-15 2-Jul-15 - - - - - - - - 14-Sep-17 30-Jan-18 100% 100.0%
A545-700-16-43-INTC E E INTERFERENCE CHECKING 1.6 22-Nov-15 25-Jul-15 - - - - - - - - 14-Sep-17 30-Jan-18 100% 100.0%
A545-700-16-43-INTM1 E P MTO II 0.6 7-Jan-16 27-Jan-16 - - - - - - - - 8-Feb-16 29-Feb-16 100% 100.0%
A545-700-16-43-IPMC E P IPMCS/MTO DATA 0.1 5-Jul-16 28-Sep-15 - - - - - - - - 30-Aug-19 - 90% 98.0%
A545-700-16-43-MTO0 E P MTO-I 0.9 7-May-15 2-Mar-15 - - - - - - - - 5-Jun-15 15-Jul-15 100% 100.0%
A545-700-16-43-MTOF E P FINAL MTO 0.2 26-Jul-16 23-Dec-16 - - - - - - - - 28-Apr-17 30-Dec-16 100% 100.0%
A545-700-16-43-NOZT E C NOZZLE ORIENTATION 0.3 4-Jun-15 2-Mar-15 - - - - - - - - 31-Dec-16 31-Jul-17 100% 100.0%
A545-700-16-43-PCLT E C PIPING CLEATS 0.1 18-Jun-15 18-Nov-15 - - - - - - - - 31-Dec-16 31-Jul-17 100% 100.0%
Page 533 of 1078

NO. EXISTING (60%) (100%) %)
(85%) %)
A545-700-16-43-PIPS R C PIPING SUPPORTS 1.5 4-Jul-16 21-Dec-15 - - - - - - - - 30-Aug-19 - 10% 99.0%
A545-700-16-43-PIST R S PIPING STUDIES 23.3 1-Jul-15 10-Feb-15 - - - - - - - - 31-Mar-17 31-May-18 100% 100.0%
A545-700-16-43-PREM E P PRELIMINARY MTO 0.4 7-Jul-15 4-Feb-15 - - - - - - - - 5-Aug-15 15-Jul-15 100% 100.0%
STRESS ANALYSIS REPORT - SAMPLE

A545-16-43-000-SAR E 0.1 2-Nov-15 2-Nov-15 - - - - - - - - 30-Nov-15 30-Nov-15 100% 100.0%
(CRITICAL)
A545-000-16-43-MISC E 8.9 1-Nov-15 10-Feb-15 - - - - - - - - 31-Jan-17 31-Oct-16 100% 100.0%
A545-700-16-43-00751 R C PIPING PLAN AREA-75 0.0 21-Sep-17 21-Feb-18 6-Oct-17 28-Feb-18 13-Oct-17 7-Mar-18 20-Oct-17 14-Mar-18 4-Nov-17 21-Mar-18 30-Aug-19 - 85% 85.0%
A545-700-16-43-00791 R C PIPING PLAN AREA-79 0.0 21-Sep-17 30-Jan-18 6-Oct-17 13-Feb-18 13-Oct-17 20-Feb-18 20-Oct-17 27-Feb-18 4-Nov-17 6-Mar-18 30-Aug-19 - 85% 85.0%
A545-700-16-43-03102 R C PIPING PLAN AREA-310 0.0 21-Sep-17 16-Feb-18 6-Oct-17 2-Mar-18 13-Oct-17 9-Mar-18 20-Oct-17 16-Mar-18 4-Nov-17 23-Mar-18 30-Aug-19 - 85% 85.0%
DRAWINGS PROGRESS 100 97.5%
Page 534 of 1078

Jul-19
DANGOTE REFINERY AND PETROCHEMICAL MATERIAL CONTROL INDEX
DISCIPLINE : PIPING (UTILITIES & OFFSITES)
ANNEXURE-A6
MR ISSUE TBA PR ISSUE VENDOR DRAWING REVIEW TOTAL

TOTAL (SCHD.
(40%) (85%) (90%) (100%) (ACTUAL
MR No MR DESCRIPTION WTG. % PROGRESS
PROGRESS
%)
Sch Act Sch Act Sch Act Sch Act %)
A545-000-WL-MR-3075 CLOSED SAMPLE SYSTEMS 11-04-2015 01-05-2015 =F27+102 07-08-2015 =R27+460 - =Z27+90 -
A545-000-WB-MR-3122 VALVES- GATE/GLOBE/CHECK 22-11-2015 - =F45+102 - =R46+60 - =Z46+90 -
A545-000-WD-MR-3144 FITTINGS (HIGHER ALLOYS) 0.5 21-Sep-15 8-Sep-15 1-Jan-16 14-Jan-16 30-Aug-19 - 28-Nov-19 - 85% 85.0%
A545-000-WA-MR-3206 PIPES (HIGHER ALLOYS) 05-03-2016 - =F74+82 - #VALUE! - #VALUE! -
A545-000-WB-MR-3217 VALVES-NEEDLE 18-03-2016 - =F80+102 - #VALUE! - #VALUE! -
A545-000-WB-MR-3219 VALVES-SPECIAL 21-03-2016 - =F81+102 - #VALUE! - #VALUE! -
MATERIAL REQUISTION FOR SPECIAL

A545-101-WB-MR-3223 10-09-2015 - =F80+102 - #VALUE! - #VALUE! -
CHECK VALVE
VALVES-GATE/GLOBE/CHECK (HIGHER
A545-000-WB-MR-3229 21-09-2015 - =F87+95 - =R87+60 - =Z87+90 -
ALLOYS)
A545-000-WD-MR-3240 FITTINGS 0.5 27-Mar-16 23-May-16 7-Jul-16 29-Jul-16 30-Aug-19 18-Jul-19 28-Nov-19 - 85% 85.0%
A545-000-WD-MR-3243 FITTINGS (SS) 0.5 28-Mar-16 20-May-16 8-Jul-16 12-Aug-16 30-Aug-19 - 28-Nov-19 - 85% 85.0%
A545-000-WD-MR-3244 FITTINGS (HIGHER ALLOYS) 1-Apr-16 20-05-2016 12-Jul-16 - 10-Sep-16 - 9-Dec-16 - 100%
A545-000-WF-MR-3250 GASKETS 0.5 2-Apr-16 20-May-16 13-Jul-16 17-Aug-16 30-Aug-19 25-Jul-19 28-Nov-19 - 85% 85.0%
A545-000-WK-MR-3279 HOSES & HOSE COUPLINGS 0.5 17-Apr-16 17-Jun-16 28-Jul-16 19-Aug-16 30-Aug-19 - 28-Nov-19 - 85% 85.0%
A545-000-WL-MR-3280 SAMPLE COOLER 20-04-2016 - =F98+102 - =R98+60 - =Z98+90 -
A545-000-WL-MR-3281 CLOSED SAMPLE SYSTEMS 23-04-2016 - =F99+102 - =R99+60 - #VALUE! -
A545-000-WP-MR-3287 EXHAUST HEADS 02-05-2016 - =F102+102 - #VALUE! - #VALUE! -
A545-000-WB-MR-3314 VALVES-BALL 0.5 3-Jul-17 22-Feb-17 23-Sep-17 4-Oct-17 30-Aug-19 22-Jul-19 28-Nov-19 - 85% 85.0%
A545-000-WB-MR-3315 VALVES-PLUG 0.5 6-Jul-17 16-Feb-17 26-Sep-17 18-Jul-17 30-Aug-19 - 28-Nov-19 - 85% 85.0%
A545-000-WB-MR-3319 VALVES-SPECIAL 0.5 12-Jul-17 26-Dec-16 2-Oct-17 26-Dec-17 30-Aug-19 19-Jul-19 28-Nov-19 - 85% 85.0%
VALVES-GATE/GLOBE/CHECK (HIGHER
A545-000-WB-MR-3320 0.2 14-Jul-17 20-Feb-17 4-Oct-17 28-Aug-17 27-May-19 - 25-Aug-19 - 90% 85.0%
ALLOYS)
A545-000-WD-MR-3341 FITTINGS (O-LETS) 0.5 22-Jul-17 13-Feb-17 12-Oct-17 21-Nov-17 30-Aug-19 - 28-Nov-19 - 85% 85.0%
A545-000-WD-MR-3343 FITTINGS (SS) 0.2 22-Jul-17 8-Feb-17 12-Oct-17 13-Jul-17 30-Aug-19 - 28-Nov-19 - 85% 85.0%
A545-000-WD-MR-3344 FITTINGS (HIGHER ALLOYS) 22-07-2017 08-02-2017 #VALUE! 9-Jan-18 #VALUE! - #VALUE! - #VALUE! 85.0%
A545-000-WE-MR-3350 GASKETS 0.5 25-Jul-17 13-Feb-17 15-Oct-17 18-Jul-17 30-Aug-19 - 28-Nov-19 - 85% 85.0%
A545-000-WH-MR-3376 SS/CR MANIFOLDS 4-Aug-17 - 25-Oct-17 - 24-Dec-17 - 24-Mar-18 -
Page 535 of 1078

Jul-19
ANNEXURE-A6

TOTAL (SCHD.
(40%) (85%) (90%) (100%) (ACTUAL
PROGRESS
%)
A545-000-WI-MR-3377 SPRING SUPPORT ASSEMBLIES 7-Aug-17 - 28-Oct-17 - 27-Dec-17 - 27-Mar-18 -
A545-000-WK-MR-3379 HOSES & HOSE COUPLINGS 0.5 10-Aug-17 21-Apr-17 31-Oct-17 10-Jul-17 30-Aug-19 - 28-Nov-19 - 85% 85.0%
A545-000-WP-MR-3385 SIGHT GLASSES 0.2 22-Aug-17 9-Mar-17 12-Nov-17 12-Jun-17 30-Aug-19 - 28-Nov-19 - 85% 85.0%
A545-000-WI-MR-3386 CLOSED SAMPLE SYSTEMS 0.2 22-Aug-17 20-Jul-17 1-Aug-19 - 30-Aug-19 26-Jul-19 28-Nov-19 - 40% 40.0%
MATERIAL REQUISITION FOR CLAD

A545-101-WA-MR-3185 02-09-2015 - =F110+102 - =R146+60 - =Z146+90 -
PIPING(CDU)
MATERIAL REQUISITION FOR ZECOR
A545-143-WA-MR-3186 12-09-2015 - =F127+102 - =R152+60 - =Z152+90 -
SPOOLS
A545-143-WA-MR-3187 MATERIAL REQUISITION FOR GRE PIPING 14-09-2015 - =F128+102 - =R153+60 - =Z153+90 -
A545-142-WA-MR-3192 PIPING SPOOLS 21-08-2015 22-02-2016 =F135+102 - =R135+60 - =Z135+90 -
A545-000-WB-MR-3324 SPECIAL CHECK VALVE 0.3 8-Dec-16 27-Oct-16 28-Apr-19 6-Mar-19 30-Aug-19 - 29-Oct-19 - 85% 85.0%
A545-000-WB-MR-3325 DEADMAN VALVES 0.2 4-Jul-17 13-Feb-17 24-Sep-17 26-Dec-17 30-Aug-19 - 28-Nov-19 - 85% 85.0%
A545-000-WB-MR-3326 EXCESS FLOW CHECK VALVES 0.2 5-Jul-17 23-Feb-17 25-Sep-17 20-Jul-18 30-Aug-19 15-Jul-19 28-Nov-19 - 85% 85.0%
A545-171-WB-MR-3328 RAM TYPE VALVE 0.2 14-Jul-17 18-Aug-17 4-Oct-17 16-Nov-17 30-Aug-19 - 28-Nov-19 - 85% 85.0%
A545-000-WP-MR-3389 FINNED PIPING 0.2 6-Sep-17 17-May-17 1-Aug-19 - 30-Aug-19 - 29-Oct-19 - 40% 40.0%
A545-000-WL-MR-3390 SAMPLE COOLERS 0.1 9-Sep-17 3-May-17 15-Dec-17 - 30-Aug-19 12-Jul-19 28-Nov-19 - 85% 40.0%
A545-000-WA-MR-3403 PIPES (3L PE COATED) 0.1 16-Sep-17 3-Aug-18 7-Dec-17 30-Jan-19 30-Aug-19 - 29-Oct-19 - 85% 85.0%
A545-000-WA-MR-3407 PIPES- CS (SEAMLESS) 0.1 16-Sep-17 3-Aug-18 7-Dec-17 14-Dec-18 30-Aug-19 25-Jul-19 28-Nov-19 - 85% 85.0%
A545-000-WB-MR-3412 VALVES-GATE/GLOBE/CHECK 0.1 18-Sep-17 24-Oct-18 9-Apr-19 20-Mar-19 30-Aug-19 18-Jul-19 28-Nov-19 - 85% 85.0%
A545-000-WB-MR-3415 PLUG VALVES 0.1 18-Sep-17 25-Oct-18 1-Aug-19 - 30-Aug-19 - 28-Nov-19 - 40% 40.0%
A545-000-WB-MR-3417 MOV (GATE) 0.1 18-Apr-19 - 28-May-19 - 7-Jul-19 - 5-Sep-19 - 90%
A545-000-WB-MR-3418 MOV (BALL) 0.1 18-Apr-19 - 28-May-19 - 7-Jul-19 - 5-Sep-19 - 90%
A545-000-WB-MR-3421 MOV (BUTTERFLY) 0.1 19-Apr-19 - 29-May-19 - 8-Jul-19 - 6-Sep-19 - 90%
A545-000-WB-MR-3422 MOV (PLUG) 0.1 19-Apr-19 - 29-May-19 - 8-Jul-19 - 6-Sep-19 - 90%
A545-000-WD-MR-3442 FITTINGSS (SS) 0.1 23-Sep-17 5-Oct-18 14-Dec-17 7-Feb-19 30-Aug-19 8-Jul-19 28-Nov-19 - 85% 85.0%
A545-000-WD-MR-3440 FITTINGSS (CS) 0.1 24-Sep-17 5-Oct-18 15-Apr-19 11-Apr-19 30-Aug-19 10-Jul-19 29-Oct-19 - 85% 85.0%
A545-000-WD-MR-3441 FITTINGSS (AS) 0.1 25-Sep-17 8-Oct-18 15-Apr-19 12-Apr-19 30-Aug-19 8-Jul-19 29-Oct-19 - 85% 85.0%
Page 536 of 1078

Jul-19
ANNEXURE-A6

TOTAL (SCHD.
(40%) (85%) (90%) (100%) (ACTUAL
PROGRESS
%)
A545-000-WD-MR-3443 FITTINGS (SS) 0.1 25-Sep-17 5-Nov-18 17-Apr-19 11-Apr-19 30-Aug-19 - 29-Oct-19 - 85% 85.0%
A545-000-WF-MR-3450 GASKETS 0.1 27-Sep-17 8-Oct-18 17-Apr-19 4-Apr-19 30-Aug-19 - 29-Oct-19 - 85% 85.0%
A545-000-WE-MR-3455 FASTENERS 0.1 27-Sep-17 8-Oct-18 16-Dec-17 21-Feb-19 30-Aug-19 8-Jul-19 29-Oct-19 - 85% 85.0%
A545-000-WD-MR-3446 FITTINGS (EPOXY COATED) 0.1 22-Sep-17 3-Aug-18 16-Dec-17 14-Dec-18 30-Aug-19 15-Jul-19 29-Oct-19 - 85% 85.0%
A545-000-WH-MR-3475 STEAM TRAPS 0.1 26-Apr-19 - 5-Jun-19 - 4-Aug-19 - 3-Oct-19 - 85%
A545-000-WK-MR-3479 HOSE & HOSE COUPLINGS 27-Apr-19 - =F202+40 - =R202+60 - =Z202+60 - 40%
A545-000-WG-MR-3484 STRAINERS 28-04-2019 - =F203+40 - =R203+60 - =Z203+60 -

A545-151-WB-MR-MISC 13.6 20-Apr-15 20-May-15 - - - 30-Oct-19 - 90% 95.0%
PACKAGES)
100 96.0%
PIPING - DRAWING / DOCUMENT PROGRESS 97.5%
Page 537 of 1078

Jul-19
JOB NO. : A545
PROJECT, NIGERIA DISCIPLINE: POSD (OFFSITES)
ANNEXURE-A6
TOTAL TOTAL
(10%) (65%) (85%) (95%) (100%) PROGRESS PROGRESS
DRAWING/ DOCUMENT NO. DRAWING/ DOCUMENT TITLE WTG
% %) %)
UNIT NO: 711
A545-711-04-41-HE-0001 HAZOP- OFFSITE 1.6 21-Jul-15 17-Dec-15 - - - - - - 3-Aug-15 23-Dec-15 100% 100.0%
BEDB PART-A OFFSITE STORAGE &

A545-711-04-41-PDB-0001 4.8 1-Dec-14 8-Dec-14 15-Dec-14 7-Jan-15 29-Dec-14 16-Apr-15 5-Jan-15 7-Dec-15 4-Feb-15 30-Jul-18 100% 100.0%
PRODUCTS
A545-711-04-41-PDP-0001 PROCESS DESIGN PACKAGE 1.3 14-Jan-15 22-Jan-15 13-Feb-15 24-Apr-15 27-Feb-15 27-May-15 13-Mar-15 7-Dec-15 13-Apr-15 30-Jul-18 100% 100.0%
A545-04-41-711-1111 TO 1115 CRUDE STORAGE & TRANSFER SYSTEM 4.0 4-Jan-15 13-Dec-14 3-Feb-15 13-Jan-15 10-Feb-15 19-Jun-15 24-Feb-15 28-Jun-16 31-Oct-19 - 95% 95.0%
CRUDE DAY STORAGE & TRANSFER

A545-04-41-711-1116 0.8 19-Jan-15 15-Dec-14 18-Feb-15 14-Jan-15 25-Feb-15 19-Jun-15 11-Mar-15 28-Jun-16 31-Oct-19 - 95% 95.0%
SYSTEM
CRUDE WATER DRAIN TANK & TRANSFER
A545-04-41-711-1117 0.8 21-Jan-15 16-Dec-14 20-Feb-15 15-Jan-15 27-Feb-15 19-Jun-15 13-Mar-15 28-Jun-16 31-Oct-19 - 95% 95.0%
SYSTEM
CRUDE SURGE STORAGE AND TRANSFER
A545-04-41-711-1118 0.8 24-Jan-15 17-Dec-14 23-Feb-15 16-Jan-15 2-Mar-15 19-Jun-15 16-Mar-15 28-Jun-16 31-Oct-19 - 95% 95.0%
SYSTEM
A545-04-41-711-1119 CRUDE STORAGE & TRANSFER SYSTEM 0.2 20-May-17 20-Jun-17 19-Jun-17 11-Jul-17 26-Jun-17 18-Jul-17 10-Jul-17 6-Oct-17 31-Oct-19 - 95% 95.0%
A545-04-41-711-1120 CRUDE STORAGE & TRANSFER SYSTEM 0.2 21-May-17 20-Jun-17 20-Jun-17 11-Jul-17 27-Jun-17 18-Jul-17 11-Jul-17 6-Oct-17 31-Oct-19 - 95% 95.0%
A545-711-04-41-DS-1201 CRUDE SUMP VESSEL 0.2 24-Feb-15 9-Mar-15 10-Mar-15 23-Mar-15 17-Mar-15 20-Jul-15 31-Mar-15 7-Dec-15 30-Apr-15 30-Jul-18 100% 100.0%
A545-711-04-41-DS-1701 CRUDE STORAGE TANK 0.2 25-Feb-15 24-Jan-15 11-Mar-15 14-Mar-15 18-Mar-15 20-Jul-15 1-Apr-15 7-Dec-15 1-May-15 30-Jul-18 100% 100.0%
A545-711-04-41-DS-1702 CRUDE STORAGE DAY TANK 0.2 27-Feb-15 26-Jan-15 13-Mar-15 14-Mar-15 20-Mar-15 20-Jul-15 3-Apr-15 7-Dec-15 2-May-15 30-Jul-18 100% 100.0%
A545-711-04-41-DS-1703 CRUDE WATER DRAIN TANK 0.2 27-Feb-15 26-Jan-15 13-Mar-15 14-Mar-15 20-Mar-15 20-Jul-15 3-Apr-15 7-Dec-15 3-May-15 30-Jul-18 100% 100.0%
A545-711-04-41-DS-1733 CRUDE SURGE TANK 0.2 28-Feb-15 27-Jan-15 14-Mar-15 14-Mar-15 21-Mar-15 20-Jul-15 4-Apr-15 7-Dec-15 4-May-15 30-Jul-18 100% 100.0%
A545-711-04-41-DS-1601 CRUDE BLENDING PUMPS 0.1 22-Mar-15 1-Apr-15 21-Apr-15 1-May-15 28-Apr-15 1-May-15 12-May-15 7-Dec-15 11-Jun-15 30-Jul-18 100% 100.0%
A545-711-04-41-DS-1603 CRUDE FEED PUMPS 0.1 23-Mar-15 1-Apr-15 22-Apr-15 1-May-15 29-Apr-15 1-May-15 13-May-15 7-Dec-15 12-Jun-15 30-Jul-18 100% 100.0%
A545-711-04-41-DS-1604 CRUDE WATER DRAIN PUMPS 0.1 24-Mar-15 1-Apr-15 22-Apr-15 1-May-15 29-Apr-15 1-May-15 13-May-15 7-Dec-15 12-Jun-15 30-Jul-18 100% 100.0%
A545-711-04-41-DS-1605 CRUDE SURGE PUMPS 0.1 25-Mar-15 1-Apr-15 22-Apr-15 1-May-15 29-Apr-15 22-Jun-15 13-May-15 7-Dec-15 12-Jun-15 30-Jul-18 100% 100.0%
A545-711-04-41-DS-1606 CRUDE SUMP PUMPS 0.1 27-Mar-15 1-Apr-15 24-Apr-15 22-Apr-15 1-May-15 1-May-15 15-May-15 7-Dec-15 14-Jun-15 30-Jul-18 100% 100.0%
A545-711-04-41-DS-1901 PROPELLER MIXER 0.1 24-Mar-15 17-Dec-14 23-Apr-15 31-Dec-14 30-Apr-15 15-Jul-15 14-May-15 7-Dec-15 13-Jun-15 30-Jul-18 100% 100.0%
A545-711-04-41-DS-2011 PRESSURE INSTRUMENT 0.8 25-Mar-15 4-Mar-15 24-Apr-15 26-Mar-15 1-May-15 11-Aug-15 15-May-15 7-Dec-15 14-Jun-15 30-Jul-18 100% 100.0%
A545-711-04-41-DS-2111 TEMPERATURE INSTRUMENT 0.8 26-Mar-15 5-Mar-15 25-Apr-15 27-Mar-15 2-May-15 11-Aug-15 16-May-15 7-Dec-15 15-Jun-15 30-Jul-18 100% 100.0%
A545-711-04-41-DS-2211 LEVEL INSTRUMENT 0.8 27-Mar-15 7-Mar-15 26-Apr-15 24-Mar-15 3-May-15 10-Aug-15 17-May-15 7-Dec-15 16-Jun-15 30-Jul-18 100% 100.0%
A545-711-04-41-DS-2315 FLOW INSTRUMENT 0.8 28-Mar-15 8-Mar-15 27-Apr-15 26-Mar-15 4-May-15 20-Aug-15 18-May-15 7-Dec-15 17-Jun-15 30-Jul-18 100% 100.0%
A545-711-04-41-HE-1000 SIL REPORT OFFSITES 1.4 12-Dec-15 11-Mar-15 26-Dec-15 24-Oct-17 2-Jan-16 31-Oct-17 16-Jan-16 7-Nov-17 15-Feb-16 7-Nov-17 100% 100.0%
A545-711-04-41-SOI-1001 OPERATING MANUAL 2.4 4-Aug-16 12-Mar-15 18-Aug-16 31-Mar-18 25-Aug-16 14-Apr-18 8-Sep-16 28-Apr-18 16-May-19 - 95% 95.0%
A545-711-04-41-MDX-1010 F&G LAYOUT 0.8 21-May-15 14-Mar-15 4-Jun-15 18-Nov-17 15-Apr-19 - 29-Apr-19 - 29-May-19 - 95% 65.0%
A545-711-04-41-LS-1111 TO
LINE SCHEDULE 0.2 14-Apr-15 15-Mar-15 28-Apr-15 5-Jun-15 5-May-15 12-Jun-15 19-May-15 7-Dec-15 18-May-19 - 95% 95.0%
1118
Page 538 of 1078
Jul-19
JOB NO. : A545
ANNEXURE-A6
TOTAL TOTAL
% %) %)
UNIT NO: 712
PROPYLENE STORAGE & TRANSFER

A545-04-41-712-1111-14 3.2 2-Jan-15 30-Dec-14 1-Feb-15 28-Jan-15 8-Feb-15 15-Jul-15 22-Feb-15 28-Jun-16 2-May-19 - 95% 95.0%
SYSTEM
A545-04-41-712-1115 CBD SYSTEM 0.8 6-Jan-15 30-Dec-14 5-Feb-15 28-Jan-15 12-Feb-15 15-Jul-15 26-Feb-15 28-Jun-16 6-May-19 - 95% 95.0%
SR NAPHTHA STORAGE & TRANSFER

A545-04-41-712-1116 0.8 7-Jan-15 12-Jan-15 6-Feb-15 11-Feb-15 13-Feb-15 15-Jul-15 27-Feb-15 28-Jun-16 7-May-19 - 95% 95.0%
SYSTEM
UNICRACKING FEED STORAGE &
A545-04-41-712-1117 0.8 8-Jan-15 12-Jan-15 7-Feb-15 11-Feb-15 14-Feb-15 15-Jul-15 28-Feb-15 28-Jun-16 8-May-19 - 95% 95.0%
TRANSFER
A545-04-41-712-1118 LCO FEED STORAGE & TRANSFER 0.8 9-Jan-15 12-Jan-15 8-Feb-15 11-Feb-15 15-Feb-15 15-Jul-15 1-Mar-15 28-Jun-16 9-May-19 - 95% 95.0%
RFCC GASOLINE TREATMENT STORAGE &

A545-04-41-712-1119 0.8 10-Jan-15 26-Jan-15 9-Feb-15 25-Feb-15 16-Feb-15 15-Jul-15 2-Mar-15 28-Jun-16 10-May-19 - 95% 95.0%
TRANSFER SYSTEM
A545-04-41-712-1120 RFCC FEED STORAGE & TRANSFER 1.6 11-Jan-15 26-Jan-15 10-Feb-15 25-Feb-15 17-Feb-15 15-Jul-15 3-Mar-15 28-Jun-16 11-May-19 - 95% 95.0%
HYDROTREATED HEAVY NAPHTHA &

TRNASFER
HYDROTREATED LIGHT NAPHTHA &
TRNASFER
UNICRACKING NAPHTHA STORAGE
&TRANSFER
C4 (FROM ALKYLATION) STORAGE
A545-04-41-712-1125 0.8 16-Jan-15 24-Dec-14 15-Feb-15 23-Jan-15 22-Feb-15 15-Jul-15 8-Mar-15 28-Jun-16 16-May-19 - 95% 95.0%
&TRANSFER
&TRANSFER
&TRANSFER
&TRANSFER
&TRANSFER
RAW GAS/ UNICRACKING FEED STORAGE
A545-04-41-712-1130 0.8 21-May-17 21-Jun-17 20-Jun-17 21-Jul-17 27-Jun-17 28-Jul-17 11-Jul-17 6-Oct-17 22-May-19 - 95% 95.0%
& TRANSFER
A545-712-04-41-DS-1704 PROPYLENE STORAGE BULLET 0.2 2-Mar-15 12-Feb-15 16-Mar-15 14-Mar-15 23-Mar-15 2-May-15 6-Apr-15 7-Dec-15 6-May-15 30-Jul-18 100% 100.0%
A545-712-04-41-DS-1705 SR NAPHTHA STORAGE TANK 0.2 2-Mar-15 12-Feb-15 16-Mar-15 14-Mar-15 23-Mar-15 28-Jul-15 6-Apr-15 7-Dec-15 6-May-15 30-Jul-18 100% 100.0%
A545-712-04-41-DS-1706 UNICRACKING STORAGE TANK 0.2 2-Mar-15 12-Feb-15 16-Mar-15 14-Mar-15 23-Mar-15 28-Jul-15 6-Apr-15 7-Dec-15 6-May-15 30-Jul-18 100% 100.0%
A545-712-04-41-DS-1707 LCO FEED STORAGE TANK 0.2 4-Mar-15 12-Feb-15 18-Mar-15 14-Mar-15 25-Mar-15 28-Jul-15 8-Apr-15 7-Dec-15 8-May-15 30-Jul-18 100% 100.0%
RFCC GASOLINE TREATMENT STORAGE

A545-712-04-41-DS-1708 0.2 4-Mar-15 21-Feb-15 18-Mar-15 23-Mar-15 25-Mar-15 28-Jul-15 8-Apr-15 7-Dec-15 8-May-15 30-Jul-18 100% 100.0%
TANK
A545-712-04-41-DS-1709 RFCC FEED/ AR STORAGE TANK 0.2 4-Mar-15 21-Feb-15 18-Mar-15 23-Mar-15 25-Mar-15 28-Jul-15 8-Apr-15 7-Dec-15 8-May-15 30-Jul-18 100% 100.0%
HYDROTREATED HEAVY NAPHTHA

STORAGE TANK
HYDROTREATED LT. NAPHTHA STORAGE
TANK
A545-712-04-41-DS-1736 UNICRAKING NAPHTHA TANK 0.2 12-Mar-15 17-Feb-15 26-Mar-15 19-Mar-15 2-Apr-15 28-Jul-15 16-Apr-15 7-Dec-15 16-May-15 30-Jul-18 100% 100.0%
A545-712-04-41-DS-1734 C4 STORAGE BULLETS 0.2 14-Mar-15 17-Feb-15 28-Mar-15 19-Mar-15 4-Apr-15 2-May-15 18-Apr-15 7-Dec-15 18-May-15 30-Jul-18 100% 100.0%
A545-712-04-41-DS-1201 INTERMEDIATE SUMP VESSEL 0.2 16-Mar-15 21-Feb-15 30-Mar-15 23-Mar-15 6-Apr-15 28-Jul-15 20-Apr-15 7-Dec-15 20-May-15 30-Jul-18 100% 100.0%
A545-712-04-41-DS-1601 PROPYLENE FEED PUMPS 0.2 18-Mar-15 7-Apr-15 1-Apr-15 7-May-15 8-Apr-15 23-Jun-15 22-Apr-15 7-Dec-15 22-May-15 30-Jul-18 100% 100.0%
Page 539 of 1078

Jul-19
JOB NO. : A545
ANNEXURE-A6
TOTAL TOTAL
% %) %)
A545-712-04-41-DS-1602 PROPYLENE REPROCESSING PUMPS 0.2 20-Mar-15 7-Apr-15 3-Apr-15 7-May-15 10-Apr-15 21-May-15 24-Apr-15 7-Dec-15 24-May-15 30-Jul-18 100% 100.0%
A545-712-04-41-DS-1603 NHT FEED PUMPS 0.2 22-Mar-15 7-Apr-15 5-Apr-15 7-May-15 12-Apr-15 21-May-15 26-Apr-15 7-Dec-15 26-May-15 30-Jul-18 100% 100.0%
A545-712-04-41-DS-1604 UNICRACKING FEED PUMPS 0.2 24-Mar-15 7-Apr-15 7-Apr-15 7-May-15 14-Apr-15 21-May-15 28-Apr-15 7-Dec-15 28-May-15 30-Jul-18 100% 100.0%
A545-712-04-41-DS-1605 LCO FEED PUMPS 0.2 26-Mar-15 7-Apr-15 9-Apr-15 7-May-15 16-Apr-15 21-May-15 30-Apr-15 7-Dec-15 30-May-15 30-Jul-18 100% 100.0%
A545-712-04-41-DS-1606 RFCC GASOLINE HDS UNIT FEED PUMPS 0.2 28-Mar-15 7-Apr-15 11-Apr-15 7-May-15 18-Apr-15 22-Jun-15 2-May-15 7-Dec-15 1-Jun-15 30-Jul-18 100% 100.0%
A545-712-04-41-DS-1607 RFCC FEED PUMPS 0.2 30-Mar-15 7-Apr-15 13-Apr-15 7-May-15 20-Apr-15 21-May-15 4-May-15 7-Dec-15 3-Jun-15 30-Jul-18 100% 100.0%
A545-712-04-41-DS-1608 CCR PLATFORMER FEED PUMPS 0.2 1-Apr-15 7-Apr-15 15-Apr-15 7-May-15 22-Apr-15 21-May-15 6-May-15 7-Dec-15 5-Jun-15 30-Jul-18 100% 100.0%
A545-712-04-41-DS-1609 PENEX FEED PUMPS 0.2 3-Apr-15 7-Apr-15 17-Apr-15 7-May-15 24-Apr-15 21-May-15 8-May-15 7-Dec-15 7-Jun-15 30-Jul-18 100% 100.0%
A545-712-04-41-DS-1610 UNICRACKING NAPHTHA PUMPS 0.2 5-Apr-15 7-Apr-15 19-Apr-15 7-May-15 26-Apr-15 21-May-15 10-May-15 7-Dec-15 9-Jun-15 30-Jul-18 100% 100.0%
A545-712-04-41-DS-1611 UNSAT C4 FEED PUMPS 0.2 7-Apr-15 7-Apr-15 21-Apr-15 7-May-15 28-Apr-15 21-May-15 12-May-15 7-Dec-15 11-Jun-15 30-Jul-18 100% 100.0%
A545-712-04-41-DS-1612 SAT C4 FEED PUMPS 0.2 9-Apr-15 7-Apr-15 23-Apr-15 7-May-15 30-Apr-15 21-May-15 14-May-15 7-Dec-15 13-Jun-15 30-Jul-18 100% 100.0%
LT RFCC GASOLINE RE-PROCESSING

A545-712-04-41-DS-1613 0.2 11-Apr-15 7-Apr-15 25-Apr-15 7-May-15 2-May-15 21-May-15 16-May-15 7-Dec-15 15-Jun-15 30-Jul-18 100% 100.0%
PUMP
A545-712-04-41-DS-1614 INTERMEDIATE SUMP VESSEL PUMP (SR) 0.2 13-Apr-15 30-Apr-15 27-Apr-15 21-May-15 4-May-15 22-Jun-15 18-May-15 7-Dec-15 17-Jun-15 30-Jul-18 100% 100.0%
INTERMEDIATE SUMP VESSEL PUMP

A545-712-04-41-DS-1615 0.2 15-Apr-15 30-Apr-15 29-Apr-15 21-May-15 6-May-15 22-Jun-15 20-May-15 7-Dec-15 19-Jun-15 30-Jul-18 100% 100.0%
(CRACKED)
UNIT NO: 713
C3 (PROPANE) STORAGE & TRANSFER

A545-04-41-713-1111-13 1.9 14-Jan-15 25-Dec-14 13-Feb-15 24-Jan-15 20-Feb-15 10-Aug-15 6-Mar-15 28-Jun-16 14-May-19 - 95% 95.0%
SYSTEM
A545-04-41-713-1114 SECURITY SYSTEM FOR C3 BULLETS 0.6 17-Jan-15 25-Dec-14 16-Feb-15 24-Jan-15 23-Feb-15 10-Aug-15 9-Mar-15 28-Jun-16 17-May-19 - 95% 95.0%
A545-713-04-41-DS-1711 C3 STORAGE BULLETS 0.2 18-Jan-15 12-Feb-15 17-Feb-15 14-Mar-15 24-Feb-15 2-May-15 10-Mar-15 7-Dec-15 9-Apr-15 30-Jul-18 100% 100.0%
A545-713-04-41-DS-1601 C3 (PROPANE) LOADING PUMPS 0.2 18-Mar-15 7-Apr-15 17-Apr-15 7-May-15 24-Apr-15 21-May-15 8-May-15 7-Dec-15 7-Jun-15 30-Jul-18 100% 100.0%
A545-712-04-41-DS-1602 C3 (PROPANE) REPROCESSING PUMPS 0.2 22-Mar-15 30-Apr-15 21-Apr-15 21-May-15 28-Apr-15 22-Jun-15 12-May-15 7-Dec-15 11-Jun-15 30-Jul-18 100% 100.0%
A545-712-04-41-DS-1603 HGU (PROPANE) FEED PUMPS 0.2 24-Mar-15 7-Apr-15 23-Apr-15 7-May-15 30-Apr-15 21-May-15 14-May-15 7-Dec-15 13-Jun-15 30-Jul-18 100% 100.0%
UNIT NO: 714

A545-04-41-714-1111 0.3 28-Jan-15 7-Jan-15 27-Feb-15 6-Feb-15 6-Mar-15 13-Jul-15 20-Mar-15 28-Jun-16 8-May-19 - 95% 95.0%
SYSTEM
SYSTEM
SYSTEM
SYSTEM
SYSTEM
SYSTEM
A545-04-41-714-1117 DIESEL STORAGE & TRANSFER SYSTEM 0.3 28-Jan-15 7-Jan-15 27-Feb-15 6-Feb-15 6-Mar-15 13-Jul-15 20-Mar-15 28-Jun-16 8-May-19 - 95% 95.0%
Page 540 of 1078

Jul-19
JOB NO. : A545
ANNEXURE-A6
TOTAL TOTAL
% %) %)
A545-04-41-714-1118 DIESEL STORAGE & TRANSFER SYSTEM 0.3 28-Jan-15 7-Jan-15 27-Feb-15 6-Feb-15 6-Mar-15 13-Jul-15 20-Mar-15 28-Jun-16 8-May-19 - 95% 95.0%
A545-714-04-41-1119 SLURRY STORAGE & TRANSFER SYSTEM 0.3 26-Jan-15 7-Jan-15 25-Feb-15 6-Feb-15 4-Mar-15 9-Jul-15 18-Mar-15 7-Dec-15 6-May-19 - 95% 95.0%
A545-04-41-714-1120 SLURRY STORAGE & TRANSFER SYSTEM 0.3 28-Jan-15 7-Jan-15 27-Feb-15 6-Feb-15 6-Mar-15 13-Jul-15 20-Mar-15 28-Jun-16 8-May-19 - 95% 95.0%
A545-04-41-714-1121 CBD & TRANSFER 0.3 28-Jan-15 7-Jan-15 27-Feb-15 6-Feb-15 6-Mar-15 9-Jul-15 20-Mar-15 7-Dec-15 8-May-19 - 95% 95.0%
A545-04-41-714-1122 DIESEL STORAGE & TRANSFER SYSTEM 0.3 22-May-17 24-Jul-17 21-Jun-17 23-Aug-17 28-Jun-17 30-Aug-17 12-Jul-17 6-Oct-17 23-May-19 - 95% 95.0%
CBFS/ SLURRY/ BUNKER OIL STORAGE

A545-714-04-41-DS-1716 0.2 7-Apr-15 12-Feb-15 21-Apr-15 14-Mar-15 28-Apr-15 9-Jul-15 12-May-15 7-Dec-15 11-Jun-15 30-Jul-18 100% 100.0%
TANK
A545-714-04-41-DS-1612 SLURRY FO BLENDING PUMP 0.2 24-Apr-15 17-Mar-15 8-May-15 14-Apr-15 15-May-15 21-May-15 29-May-15 7-Dec-15 28-Jun-15 30-Jul-18 100% 100.0%
UNIT NO: 716
ISOMERATE STORAGE & TRANSFER

A545-04-41-716-1111 0.8 28-Jan-15 6-Jan-15 27-Feb-15 5-Feb-15 6-Mar-15 10-Aug-15 20-Mar-15 28-Jun-16 8-May-19 - 95% 95.0%
SYSTEM
REFORMATE STORAGE & TRANSFER
A545-04-41-716-1112 0.8 29-Jan-15 6-Jan-15 28-Feb-15 5-Feb-15 7-Mar-15 10-Aug-15 21-Mar-15 28-Jun-16 9-May-19 - 95% 95.0%
SYSTEM
ALKYLATE STORAGE & TRANSFER
A545-04-41-716-1113 0.8 30-Jan-15 6-Jan-15 1-Mar-15 5-Feb-15 8-Mar-15 10-Aug-15 22-Mar-15 28-Jun-16 10-May-19 - 95% 95.0%
SYSTEM
LIGHT RFCC GASOLINE STORAGE &
A545-04-41-716-1114 0.8 31-Jan-15 6-Jan-15 2-Mar-15 5-Feb-15 9-Mar-15 10-Aug-15 23-Mar-15 28-Jun-16 11-May-19 - 95% 95.0%
TRANSFER SYSTEM
HEAVY RFCC GASOLINE STORAGE &
A545-04-41-716-1115 0.8 1-Feb-15 6-Jan-15 3-Mar-15 5-Feb-15 10-Mar-15 10-Aug-15 24-Mar-15 28-Jun-16 12-May-19 - 95% 95.0%
TRANSFER SYSTEM
C4 (ALKYLATION) BLENDING STORAGE &
A545-04-41-716-1116 0.8 2-Feb-15 24-Dec-14 4-Mar-15 23-Jan-15 11-Mar-15 10-Aug-15 25-Mar-15 28-Jun-16 13-May-19 - 95% 95.0%
TRANSFER SYSTEM
A545-04-41-716-1117 SECURITY SYSTEM FOR C4 (ALK) BULLETS 0.8 3-Feb-15 24-Dec-14 5-Mar-15 23-Jan-15 12-Mar-15 10-Aug-15 26-Mar-15 28-Jun-16 14-May-19 - 95% 95.0%
A545-04-41-716-1118 ETHANOL STORAGE & TRANSFER SYSTEM 0.8 4-Feb-15 6-Jan-15 6-Mar-15 5-Feb-15 13-Mar-15 10-Aug-15 27-Mar-15 28-Jun-16 15-May-19 - 95% 95.0%
A545-04-41-716-1119 GASOLINE BLENDING SYSTEM 0.8 5-Feb-15 10-Feb-15 7-Mar-15 12-Mar-15 14-Mar-15 10-Aug-15 28-Mar-15 28-Jun-16 16-May-19 - 95% 95.0%
A545-04-41-716-1123 CBD & TRANSFER 0.3 9-Feb-15 10-Feb-15 11-Mar-15 12-Mar-15 18-Mar-15 28-Jul-15 1-Apr-15 28-Jun-16 20-May-19 - 95% 95.0%
A545-716-04-41-DS-1717 HYDROTREATED LIGHT NAPHTHA TANK 0.2 12-Apr-15 24-Jan-15 26-Apr-15 14-Mar-15 3-May-15 28-Jul-15 17-May-15 7-Dec-15 16-Jun-15 30-Jul-18 100% 100.0%
A545-716-04-41-DS-1718 REFORMATE STORAGE TANK 0.2 13-Apr-15 26-Jan-15 27-Apr-15 14-Mar-15 4-May-15 28-Jul-15 18-May-15 7-Dec-15 17-Jun-15 30-Jul-18 100% 100.0%
A545-716-04-41-DS-1719 ALKYLATE STORAGE TANK 0.2 14-Apr-15 27-Jan-15 28-Apr-15 14-Mar-15 5-May-15 28-Jul-15 19-May-15 7-Dec-15 18-Jun-15 30-Jul-18 100% 100.0%
A545-716-04-41-DS-1720 LIGHT RFCC GASOLINE STORAGE TANK 0.2 15-Apr-15 29-Jan-15 29-Apr-15 14-Mar-15 6-May-15 28-Jul-15 20-May-15 7-Dec-15 19-Jun-15 30-Jul-18 100% 100.0%
A545-716-04-41-DS-1721 HEAVY RFCC GASOLINE STORAGE TANK 0.2 16-Apr-15 30-Jan-15 30-Apr-15 14-Mar-15 7-May-15 28-Jul-15 21-May-15 7-Dec-15 20-Jun-15 30-Jul-18 100% 100.0%
A545-716-04-41-DS-1722 C4 (ALKYLATION) STORAGE BULLET 0.2 17-Apr-15 31-Jan-15 1-May-15 14-Mar-15 8-May-15 28-Jul-15 22-May-15 7-Dec-15 21-Jun-15 30-Jul-18 100% 100.0%
A545-716-04-41-DS-1723 ETHANOL STORAGE TANK 0.2 18-Apr-15 2-Feb-15 2-May-15 14-Mar-15 9-May-15 28-Jul-15 23-May-15 7-Dec-15 22-Jun-15 30-Jul-18 100% 100.0%
A545-716-04-41-DS-1201 GASOLINE BLENDING SUMP VESSEL 0.2 19-Apr-15 4-Feb-15 2-May-15 23-Mar-15 9-May-15 28-Jul-15 23-May-15 7-Dec-15 22-Jun-15 30-Jul-18 100% 100.0%
Page 541 of 1078

Jul-19
JOB NO. : A545
ANNEXURE-A6
TOTAL TOTAL
% %) %)
A545-716-04-41-DS-1202 GASOLINE BLENDING SUMP VESSEL 0.2 20-Apr-15 5-Feb-15 4-May-15 23-Mar-15 11-May-15 28-Jul-15 25-May-15 7-Dec-15 24-Jun-15 30-Jul-18 100% 100.0%
A545-716-04-41-DS-1203 ETHANOL SUMP VESSEL 0.2 21-Apr-15 7-Feb-15 5-May-15 23-Mar-15 12-May-15 28-Jul-15 26-May-15 7-Dec-15 25-Jun-15 30-Jul-18 100% 100.0%
A545-716-04-41-DS-1601 ISOMERATE BLENDING PUMPS 0.2 22-Apr-15 7-Apr-15 6-May-15 7-May-15 13-May-15 21-May-15 27-May-15 7-Dec-15 26-Jun-15 30-Jul-18 100% 100.0%
A545-716-04-41-DS-1602 REFORMATE BLENDING PUMPS 0.2 23-Apr-15 7-Apr-15 7-May-15 7-May-15 14-May-15 21-May-15 28-May-15 7-Dec-15 27-Jun-15 30-Jul-18 100% 100.0%
A545-716-04-41-DS-1603 ALKYLATE BLENDING PUMPS 0.2 24-Apr-15 7-Apr-15 8-May-15 7-May-15 15-May-15 21-May-15 29-May-15 7-Dec-15 28-Jun-15 30-Jul-18 100% 100.0%
A545-716-04-41-DS-1604 LIGHT RFCC GASOLINE BLENDING PUMPS 0.2 25-Apr-15 7-Apr-15 9-May-15 7-May-15 16-May-15 21-May-15 30-May-15 7-Dec-15 29-Jun-15 30-Jul-18 100% 100.0%
HEAVY RFCC GASOLINE BLENDING

A545-716-04-41-DS-1605 0.2 27-Apr-15 7-Apr-15 11-May-15 7-May-15 18-May-15 21-May-15 1-Jun-15 7-Dec-15 1-Jul-15 30-Jul-18 100% 100.0%
PUMPS
C4 (ALKYLATION) GASOLINE BLENDING
A545-716-04-41-DS-1606 0.2 28-Apr-15 7-Apr-15 12-May-15 7-May-15 19-May-15 21-May-15 2-Jun-15 7-Dec-15 2-Jul-15 30-Jul-18 100% 100.0%
PUMPS
A545-716-04-41-DS-1607 ETHANOL BLENDING PUMPS 0.2 29-Apr-15 7-Apr-15 13-May-15 7-May-15 20-May-15 21-May-15 3-Jun-15 7-Dec-15 3-Jul-15 30-Jul-18 100% 100.0%
A545-716-04-41-DS-1608 BLENDING SUMP VESSEL PUMP 0.2 30-Apr-15 24-Apr-15 14-May-15 21-May-15 21-May-15 22-Jun-15 4-Jun-15 7-Dec-15 4-Jul-15 30-Jul-18 100% 100.0%
HDT HEAVY NAPHTHA GASOLINE

A545-716-04-41-DS-1609 0.2 1-May-15 7-Apr-15 15-May-15 7-May-15 22-May-15 21-May-15 5-Jun-15 7-Dec-15 5-Jul-15 30-Jul-18 100% 100.0%
BLENDING PUMPS
HDT LIGHT NAPHTHA GASOLINE
A545-716-04-41-DS-1610 0.2 2-May-15 7-Apr-15 16-May-15 7-May-15 23-May-15 21-May-15 6-Jun-15 7-Dec-15 6-Jul-15 30-Jul-18 100% 100.0%
BLENDING PUMPS
A545-716-04-41-DS-1611 UNSAT C4 GASOLINE BLENDING PUMPS 0.2 4-May-15 7-Apr-15 18-May-15 7-May-15 25-May-15 21-May-15 8-Jun-15 7-Dec-15 8-Jul-15 30-Jul-18 100% 100.0%
A545-716-04-41-DS-1612 BLENDING SUMP VESSEL PUMP-2 0.2 5-May-15 23-Apr-15 19-May-15 21-May-15 26-May-15 22-Jun-15 9-Jun-15 7-Dec-15 9-Jul-15 30-Jul-18 100% 100.0%
A545-716-04-41-DS-1613 ETHANOL SUMP VESSEL PUMP 0.2 6-May-15 23-Apr-15 20-May-15 21-May-15 27-May-15 22-Jun-15 10-Jun-15 7-Dec-15 10-Jul-15 30-Jul-18 100% 100.0%
UNIT NO: 720
A545-04-41-720-1112 LT SR SLOP TANK 0.8 15-Jan-15 10-Feb-15 14-Feb-15 12-Mar-15 21-Feb-15 11-Aug-15 7-Mar-15 8-Jun-16 15-May-19 - 95% 95.0%
A545-04-41-720-1113 (CRACKED+SR) HY SLOP TANK 0.8 16-Jan-15 10-Feb-15 15-Feb-15 12-Mar-15 22-Feb-15 11-Aug-15 8-Mar-15 8-Jun-16 16-May-19 - 95% 95.0%
A545-04-41-720-1114 CRACKED LT SLOP TANK 0.8 17-Jan-15 10-Feb-15 16-Feb-15 12-Mar-15 23-Feb-15 11-Aug-15 9-Mar-15 8-Jun-16 17-May-19 - 95% 95.0%
A545-04-41-720-1115 FUEL OIL BLENDING 0.8 18-Jan-15 8-Apr-15 17-Feb-15 8-May-15 24-Feb-15 11-Aug-15 10-Mar-15 8-Jun-16 18-May-19 - 95% 95.0%
A545-04-41-720-1131 OFFSITE INTERCONNECTION 0.8 19-Jan-15 22-Dec-14 18-Feb-15 21-Jan-15 25-Feb-15 15-Sep-15 11-Mar-15 2-Mar-16 19-May-19 - 95% 95.0%
A545-04-41-710-1193 GENERAL NOTES & TYPICAL DETAILS 0.8 20-Jan-15 22-Dec-14 19-Feb-15 21-Jan-15 26-Feb-15 15-Sep-15 12-Mar-15 10-May-16 20-May-19 - 95% 95.0%
A545-04-41-720-1116 FUEL OIL STORAGE 0.8 21-Jan-15 8-Apr-15 20-Feb-15 8-May-15 27-Feb-15 11-Aug-15 13-Mar-15 8-Jun-16 21-May-19 - 95% 95.0%
A545-04-41-720-1117 FUEL OIL STORAGE 0.8 22-Jan-15 8-Apr-15 21-Feb-15 8-May-15 28-Feb-15 11-Aug-15 14-Mar-15 8-Jun-16 22-May-19 - 95% 95.0%
A545-04-41-720-1118 MS DOSING SKID 0.8 23-Jan-15 8-Apr-15 23-Feb-15 8-May-15 2-Mar-15 11-Aug-15 16-Mar-15 8-Jun-16 24-May-19 - 95% 95.0%
A545-04-41-720-1119 DIESEL DOSING SKID (FUTURE) 0.8 24-Jan-15 8-Apr-15 23-Feb-15 8-May-15 2-Mar-15 11-Aug-15 16-Mar-15 8-Jun-16 24-May-19 - 95% 95.0%
A545-04-41-720-1120 DIESEL DOSING SKID 0.8 25-Jan-15 8-Apr-15 24-Feb-15 8-May-15 3-Mar-15 11-Aug-15 17-Mar-15 8-Jun-16 15-May-19 - 95% 95.0%
A545-04-41-720-1121 FLUSHING OIL TANK 0.8 26-Jan-15 14-Jul-15 25-Feb-15 28-Jul-15 4-Mar-15 11-Aug-15 18-Mar-15 8-Jun-16 16-May-19 - 95% 95.0%
A545-04-41-720-1122 PRODUCT SURGE TANK 0.8 27-Jan-15 28-Jan-15 26-Feb-15 27-Feb-15 5-Mar-15 11-Aug-15 19-Mar-15 8-Jun-16 17-May-19 - 95% 95.0%
Page 542 of 1078

Jul-19
JOB NO. : A545
ANNEXURE-A6
TOTAL TOTAL
% %) %)
A545-04-41-720-1123 ATF DOSING SKID 0.8 27-Jan-15 28-Jan-15 26-Feb-15 27-Feb-15 5-Mar-15 11-Aug-15 19-Mar-15 8-Jun-16 17-May-19 - 95% 95.0%
A545-04-41-720-1124 ATF DOSING SKID 0.8 27-Jan-15 28-Jan-15 26-Feb-15 27-Feb-15 5-Mar-15 11-Aug-15 19-Mar-15 8-Jun-16 17-May-19 - 95% 95.0%
A545-720-04-41-DS-1724 FLUSHING OIL TANK 0.2 28-Jan-15 30-Jan-15 11-Feb-15 14-Mar-15 18-Feb-15 28-Jul-15 4-Mar-15 7-Dec-15 3-Apr-15 30-Jul-18 100% 100.0%
A545-720-04-41-DS-1725 LIGHT SR SLOP TANK 0.2 29-Jan-15 31-Jan-15 12-Feb-15 14-Mar-15 19-Feb-15 28-Jul-15 5-Mar-15 7-Dec-15 4-Apr-15 30-Jul-18 100% 100.0%
A545-720-04-41-DS-1726 HY SLOP TANK (CRAKED+SR) 0.2 30-Jan-15 2-Feb-15 13-Feb-15 14-Mar-15 20-Feb-15 28-Jul-15 6-Mar-15 7-Dec-15 6-Apr-15 30-Jul-18 100% 100.0%
A545-720-04-41-DS-1727 CRAKED LIGHT SLOP TANK 0.2 31-Jan-15 3-Feb-15 14-Feb-15 14-Mar-15 21-Feb-15 28-Jul-15 7-Mar-15 7-Dec-15 6-Apr-15 30-Jul-18 100% 100.0%
A545-720-04-41-DS-17XX FUEL OIL STORAGE TANK 0.2 1-Feb-15 6-Feb-15 16-Feb-15 14-Jul-15 23-Feb-15 28-Jul-15 9-Mar-15 7-Dec-15 8-Apr-15 30-Jul-18 100% 100.0%
A545-720-04-41-DS-1601 FLUSHING OIL PUMPS 0.2 18-Mar-15 7-Apr-15 2-Apr-15 7-May-15 9-Apr-15 21-May-15 23-Apr-15 7-Dec-15 23-May-15 30-Jul-18 100% 100.0%
A545-720-04-41-DS-1602 LIGHT SR SLOP TRANSFER PUMP 0.2 20-Mar-15 7-Apr-15 4-Apr-15 7-May-15 11-Apr-15 21-May-15 25-Apr-15 7-Dec-15 25-May-15 30-Jul-18 100% 100.0%
A545-720-04-41-DS-1603 HEAVY SLOP TRANSFER PUMP 0.2 22-Mar-15 7-Apr-15 6-Apr-15 7-May-15 13-Apr-15 21-May-15 27-Apr-15 7-Dec-15 27-May-15 30-Jul-18 100% 100.0%
A545-720-04-41-DS-1604 CRACKED LIGHT TRANSFER PUMP 0.2 24-Mar-15 7-Apr-15 8-Apr-15 7-May-15 15-Apr-15 21-May-15 29-Apr-15 7-Dec-15 29-May-15 30-Jul-18 100% 100.0%
A545-720-04-41-DS-1605 GASOLINE SURGE PUMP 0.2 26-Mar-15 7-Apr-15 10-Apr-15 7-May-15 17-Apr-15 21-May-15 1-May-15 7-Dec-15 31-May-15 30-Jul-18 100% 100.0%
A545-720-04-41-DS-1606 IFO TRANSFER PUMP 0.2 28-Mar-15 7-Apr-15 11-Apr-15 7-May-15 18-Apr-15 21-May-15 2-May-15 7-Dec-15 1-Jun-15 30-Jul-18 100% 100.0%
UNIT NO: 732

A545-04-41-732-1111 0.8 22-Dec-14 27-Jan-15 21-Jan-15 26-Feb-15 28-Jan-15 21-Jul-15 11-Feb-15 28-Jun-16 11-May-19 - 95% 95.0%
SYSTEM
SYSTEM
A545-04-41-732-1113 DIESEL STORAGE & TRANSFER SYSTEM 0.8 22-Dec-14 27-Jan-15 21-Jan-15 26-Feb-15 28-Jan-15 21-Jul-15 11-Feb-15 28-Jun-16 11-May-19 - 95% 95.0%
A545-04-41-732-1114 DIESEL STORAGE & TRANSFER SYSTEM 0.8 22-Dec-14 27-Jan-15 21-Jan-15 26-Feb-15 28-Jan-15 21-Jul-15 11-Feb-15 28-Jun-16 11-May-19 - 95% 95.0%

SYSTEM
SYSTEM
A545-04-41-732-1117 SLURRY STORAGE & TRANSFER SYSTEM 0.8 22-Dec-14 27-Jan-15 21-Jan-15 26-Feb-15 28-Jan-15 21-Jul-15 11-Feb-15 28-Jun-16 11-May-19 - 95% 95.0%
A545-04-41-732-1118 CBD & TRANSFER SYSTEM 0.8 23-Dec-14 27-Jan-15 22-Jan-15 26-Feb-15 29-Jan-15 21-Jul-15 12-Feb-15 28-Jun-16 12-May-19 - 95% 95.0%
A545-04-41-732-1119 SECUTITY SYSTEM FOR C3 LOADING 0.3 24-Dec-14 27-Jan-15 23-Jan-15 26-Feb-15 30-Jan-15 21-Jul-15 13-Feb-15 28-Jun-16 13-May-19 - 95% 95.0%
A545-04-41-732-1120 GASOLINE ROAD LOADING 0.8 22-Dec-14 27-Jan-15 21-Jan-15 26-Feb-15 28-Jan-15 21-Jul-15 11-Feb-15 28-Jun-16 11-May-19 - 95% 95.0%
A545-04-41-732-1121 GASOLINE ROAD LOADING 0.8 22-Dec-14 27-Jan-15 21-Jan-15 26-Feb-15 28-Jan-15 21-Jul-15 11-Feb-15 28-Jun-16 11-May-19 - 95% 95.0%
A545-04-41-732-1122 DIESEL ROAD LOADING 0.8 22-Dec-14 27-Jan-15 21-Jan-15 26-Feb-15 28-Jan-15 21-Jul-15 11-Feb-15 28-Jun-16 11-May-19 - 95% 95.0%
A545-04-41-732-1123 JET FUEL/ KERO ROAD LOADING 0.8 22-Dec-14 27-Jan-15 21-Jan-15 26-Feb-15 28-Jan-15 21-Jul-15 11-Feb-15 28-Jun-16 11-May-19 - 95% 95.0%
A545-04-41-732-1124 SLURRY ROAD LOADING 0.8 22-Dec-14 27-Jan-15 21-Jan-15 26-Feb-15 28-Jan-15 21-Jul-15 11-Feb-15 28-Jun-16 11-May-19 - 95% 95.0%
A545-04-41-732-1125 C3 ROAD LOADING 0.8 22-Dec-14 27-Jan-15 21-Jan-15 26-Feb-15 28-Jan-15 21-Jul-15 11-Feb-15 28-Jun-16 11-May-19 - 95% 95.0%
Page 543 of 1078

Jul-19
JOB NO. : A545
ANNEXURE-A6
TOTAL TOTAL
% %) %)
A545-04-41-732-1126 C3 ROAD UNLOADING COMPRESSOR 0.8 22-Dec-14 27-Jan-15 21-Jan-15 26-Feb-15 28-Jan-15 21-Jul-15 11-Feb-15 28-Jun-16 11-May-19 - 95% 95.0%
A545-04-41-732-1127 ETHANOL UNLOADING 0.8 22-Dec-14 27-Jan-15 21-Jan-15 26-Feb-15 28-Jan-15 21-Jul-15 11-Feb-15 28-Jun-16 11-May-19 - 95% 95.0%
A545-732-04-DS-1804 SLURRY LOADING ARM 0.2 20-Apr-15 24-Feb-15 20-May-15 9-Apr-15 27-May-15 2-May-15 10-Jun-15 7-Dec-15 10-Jul-15 30-Jul-18 100% 100.0%
A545-732-04-DS-1805 C3 (PROPANE) LOADING ARM 0.2 21-Apr-15 26-Feb-15 21-May-15 9-Apr-15 28-May-15 2-May-15 11-Jun-15 7-Dec-15 11-Jul-15 30-Jul-18 100% 100.0%
A545-732-04-41-DS-1732 SLURRY DAY TANK 0.2 18-Apr-15 28-Feb-15 2-May-15 14-Mar-15 9-May-15 28-Jul-15 23-May-15 7-Dec-15 22-Jun-15 30-Jul-18 100% 100.0%
SLURRY/ BUNKER OIL SICK TANKER

A545-732-04-41-DS-1204 0.2 22-Apr-15 2-Mar-15 6-May-15 20-Jul-15 13-May-15 28-Jul-15 27-May-15 7-Dec-15 26-Jun-15 30-Jul-18 100% 100.0%
UNLOADING VESSEL
A545-732-04-41-DS-1605 SLURRY LOADING PUMPS 0.2 24-Apr-15 7-Jan-15 8-May-15 21-Jan-15 15-May-15 28-Jan-15 29-May-15 7-Dec-15 29-Jun-15 30-Jul-18 100% 100.0%
A545-732-04-41-DS-1609 SLURRY SUMP VESSEL PUMPS 0.2 24-Apr-15 7-Jan-15 8-May-15 21-Jan-15 15-May-15 28-Jan-15 29-May-15 7-Dec-15 29-Jun-15 30-Jul-18 100% 100.0%

A545-000-04-41-MISC 7.9 1-Dec-14 4-Mar-15 - - - - - - 31-Aug-15 30-Apr-18 100% 100.0%
& PACKAGES)
100 96.4%
Page 544 of 1078

Jul-19
PROJECT, NIGERIA DISCIPLINE : RED (UTILITIES & OFFSITES) ANNEXURE-A6
MR ISSUE TBA PR ISSUE VENDOR DRAWING REVIEW TOTAL TOTAL

MR No MR DESCRIPTION WTG. % (40%) (85%) (90%) (100%) (SCHD (ACTUAL
RED - UTILITIES & OFFSITES
CENTRIFUGAL COMPRESSOR PACKAGED

A545-612-KA-MR-5401 14.1 1-Jul-15 6-Feb-15 10-Oct-15 4-Sep-15 29-Nov-15 12-Feb-16 2-Jan-17 31-Jan-18 100% 100.0%
INT. GEARED
A545-631-PA-MR-5431 CENTRIFUGAL PUMPS LARGE CAPACITY 5.1 12-Aug-15 15-May-15 23-Nov-15 21-Jul-15 12-Jan-16 4-Feb-16 15-Feb-17 29-Jan-18 100% 100.0%
PUMP CENTRIFUGAL
A545-631-PA-MR-5432 3.9 8-Jul-15 1-Jun-15 17-Oct-15 1-Dec-15 6-Dec-15 21-Mar-16 10-Mar-17 26-Feb-18 100% 100.0%
HORIZONTAL/VERTICAL (FIRE WATER)
A545-712-PA-MR-5510 PUMP - CENTRIFUGAL (SPP) [HORZ./VERT.] 14.1 18-Jul-15 19-May-15 27-Oct-15 14-Aug-15 16-Dec-15 15-Mar-16 20-Mar-17 27-Feb-18 100% 100.0%
A545-712-PA-MR-5520 PUMP - CENTRIFUGAL HORIZONTAL (SPP) 14.1 12-Jun-15 28-May-15 23-Sep-15 17-Aug-15 12-Nov-15 15-Mar-16 14-Feb-17 22-May-18 100% 100.0%
A545-712-PA-MR-5530 PUMP - CENTRIFUGAL HORIZONTAL (SPP) 7.7 23-Jun-15 26-Jun-15 4-Oct-15 14-Sep-15 23-Nov-15 3-Oct-16 25-Feb-17 28-Jan-18 100% 100.0%

DISPLACEMENT PUMP
PUMP - CENTRIFUGAL (SPP)

A545-736-PA-MR-5501 29.5 26-Nov-14 17-Dec-14 9-Mar-15 16-Apr-15 28-Apr-15 28-Mar-16 18-Mar-17 30-Jan-18 100% 100.0%
[HORIZ./VERT.]
PUMP-CENTRIFUGAL.HORIZONTAL &
A545-700-PA-MR-5550 1.5 14-Aug-15 28-Apr-16 19-Nov-15 19-Aug-16 30-Dec-16 21-Nov-17 30-Mar-17 29-Nov-18 100% 100.0%
VERTICAL (GENERAL WATER SERVICE)
A545-101-PA-MR-5006 CENTRIFUGAL PUMPS SPP - VERTICAL 0.3 12-Jun-15 26-Aug-15 23-Sep-15 28-Jan-16 3-Nov-16 8-Dec-16 1-Feb-17 26-Feb-18 100% 100.0%
A545-101-PA-MR-5009 CENTRIFUGAL PUMPS SPP-HORIZONTAL 0.3 20-Jul-15 28-Aug-15 31-Oct-15 24-Feb-16 11-Dec-16 3-Nov-16 11-Mar-17 30-Mar-18 100% 100.0%

A545-700-PA-MR-MISC. 5.1 28-Jul-15 25-Apr-15 - - - - 31-Jul-16 31-Oct-16 100% 100.0%
& PACKAGES)
100 100.0%

Page of 11078
Jul-19
PROJECT, NIGERIA DISCIPLINE : STATIC EQUIPMENT (UTILITIES & OFFSITES)
ANNEXURE-A6
TOTAL TOTAL
(40%) (85%) (90%) REVIEW (100%)
STATIC EQUIPMENT - UTILITIES & OFFSITES
A545-700-UP-MR-6300 CARBON STEEL PLATES 84.0 27-Jul-15 16-Oct-14 22-Oct-15 27-Jan-15 3-Dec-15 11-Mar-16 7-Dec-16 28-Nov-16 100% 100%
A545-700-VV-MR-6310 MOUNDED BULLETS 6.3 3-Aug-15 6-Aug-15 29-Oct-15 16-Nov-15 10-Dec-15 10-Feb-16 14-Dec-16 25-Feb-19 100% 100%
A545-700-VV-MR-6413 VESSELS 2.6 31-Aug-15 7-Oct-15 26-Nov-15 30-Dec-15 7-Jan-16 13-Apr-16 11-Jan-17 29-Mar-18 100% 100%
A545-161-VV-MR-6424 PRESSURE VESSELS 0.2 10-Oct-15 7-Apr-16 19-Jan-16 9-Sep-16 25-Oct-16 5-Sep-17 30-Apr-19 30-Apr-19 100% 100%
A545-111-EE-MR-6160 HEAT EXCHANGER CARBON STEEL 0.3 26-Jun-15 16-Jul-15 6-Oct-15 6-Oct-15 12-Jul-16 6-Oct-16 10-Oct-16 26-Feb-18 100% 100%
A545-736-VV-MR-6401 CS VESSELS 0.3 26-Dec-14 7-Feb-15 23-Mar-15 23-Apr-15 28-Dec-15 8-Apr-16 27-Mar-16 30-Jan-18 100% 100%

A545-700-LZ-IN-MISC 6.3 1-Aug-15 24-May-15 - - - - 30-Nov-15 31-Oct-16 100% 100%
TENDER & PACKAGES)
100 100.0%

Page of 11078
Jul-19
DISCIPLINE: STRUCTURAL (UTILITIES & OFFSITES)
ANNEXURE-A6
UPDATE & ISSUE FOR
CONSTN.
DRAWING/ DOCUMENT REVAMP/ (100%)
NO. EXISTING
%
10.00 60.00 65.00 80.00 85.00 100.00
STRUCTURAL - UTILITIES & OFFSITES
A545-700-16-48-00005 OFFSITES SCOPE DRAWING 02-01-2015 =K9-14 =G9+14 20-12-2014 =J9+7 10-01-2015 =M9+7 05-03-2015 =P9+14 =W9-14 =S9+31 18-11-2015
A545-700-16-48-00006 E C OFFSITES LOCATION OF PIPE BRIDGES 0.1 6-Jan-15 20-Dec-14 20-Jan-15 3-Jan-15 27-Jan-15 20-Jan-15 3-Feb-15 17-Feb-15 17-Feb-15 2-Jan-16 19-Mar-15 28-Jan-16 100% 100.0%
A545-700-16-48-00011 OFFSITE AREA DIVISION LAYOUT 10-Jan-15 10-Jan-15 24-Jan-15 30-May-15 4-Dec-16 15-Sep-17 11-Dec-16 22-Sep-17 25-Dec-16 - 24-Jan-17 - 100% 80.0%
A545-700-16-48-40051 E C GENERAL NOTES FOR CONCRETE WORKS 0.1 16-Jan-15 22-Aug-14 30-Jan-15 5-Sep-14 6-Feb-15 5-Sep-14 13-Feb-15 5-Sep-14 27-Feb-15 5-Sep-14 28-Mar-15 5-Sep-14 100% 100.0%
GENERAL NOTES FOR STRUCTURAL STEEL

A545-700-16-48-40052 E C 0.1 17-Jan-15 10-Dec-14 31-Jan-15 15-Dec-14 7-Feb-15 22-Dec-14 14-Feb-15 30-Dec-14 28-Feb-15 10-Jan-15 30-Mar-15 15-Jan-15 100% 100.0%
WORKS
GENERAL NOTES FOR LEAK PROOF CONCRETE
A545-700-16-48-40053 19-01-2015 =K14-14 =G14+14 05-09-2014 =J14+7 05-09-2014 =M14+7 05-09-2014 =P14+14 05-09-2014 =S14+30 05-09-2014
WORKS
A545-700-16-48-40061 E C MOMENT CONNECTION TYPICAL DETAILS 0.1 20-Jan-15 12-Sep-14 3-Feb-15 26-Sep-14 10-Feb-15 26-Sep-14 17-Feb-15 26-Sep-14 3-Mar-15 26-Sep-14 2-Apr-15 26-Sep-14 100% 100.0%
A545-700-16-48-40066 E C SHEAR CONNECTION BEAM TO COLUMN 0.1 21-Jan-15 12-Sep-14 4-Feb-15 26-Sep-14 11-Feb-15 26-Sep-14 18-Feb-15 26-Sep-14 4-Mar-15 26-Sep-14 3-Apr-15 26-Sep-14 100% 100.0%
A545-700-16-48-40067 E C SHEAR CONNECTION BEAM TO BEAM 0.1 22-Jan-15 12-Sep-14 5-Feb-15 26-Sep-14 12-Feb-15 26-Sep-14 19-Feb-15 26-Sep-14 5-Mar-15 26-Sep-14 4-Apr-15 26-Sep-14 100% 100.0%
A545-700-16-48-00100 E C OFFSITE PIPERACK AREA DIVISION 0.1 23-Jan-15 6-Dec-14 6-Feb-15 20-Dec-14 13-Feb-15 10-Jan-15 20-Feb-15 5-Mar-15 6-Mar-15 16-Jun-15 6-Apr-15 30-Jun-15 100% 100.0%
A545-700-16-48-00101 PILE LAYOUT AREA 01 12-01-2015 10-12-2014 =G19+30 29-12-2014 =J19+7 15-01-2015 =M19+14 20-03-2015 =P19+21 29-05-2015 =S19+77 -
A545-700-16-48-00102 E C PILE LAYOUT AREA 02 0.1 14-Jan-15 6-Dec-14 13-Feb-15 20-Dec-14 20-Feb-15 10-Jan-15 6-Mar-15 16-Mar-15 27-Mar-15 29-May-15 12-Jun-15 30-Jun-15 100% 100.0%
A545-700-16-48-00103 E C PILE LAYOUT AREA 03 0.1 16-Jan-15 6-Dec-14 16-Feb-15 20-Dec-14 23-Feb-15 10-Jan-15 9-Mar-15 16-Mar-15 30-Mar-15 29-May-15 15-Jun-15 30-Jun-15 100% 100.0%
A545-700-16-48-00104 E C PILE LAYOUT AREA 04 0.1 18-Jan-15 6-Dec-14 17-Feb-15 20-Dec-14 24-Feb-15 19-Mar-15 10-Mar-15 10-Apr-15 31-Mar-15 29-May-15 16-Jun-15 30-Jun-15 100% 100.0%
A545-700-16-48-00105 E C PILE LAYOUT AREA 05 0.1 20-Jan-15 6-Dec-14 19-Feb-15 20-Dec-14 26-Feb-15 19-Mar-15 12-Mar-15 10-Apr-15 2-Apr-15 29-May-15 18-Jun-15 30-Jun-15 100% 100.0%
A545-700-16-48-00107 E C PILE LAYOUT AREA 07 0.1 24-Jan-15 6-Dec-14 23-Feb-15 20-Dec-14 2-Mar-15 5-Jan-15 16-Mar-15 5-Mar-15 6-Apr-15 29-May-15 22-Jun-15 30-Jun-15 100% 100.0%
A545-700-16-48-00110 E C PILE LAYOUT AREA 10 0.1 30-Jan-15 6-Dec-14 2-Mar-15 20-Dec-14 9-Mar-15 10-Jan-15 23-Mar-15 12-Mar-15 13-Apr-15 29-May-15 29-Jun-15 30-Jun-15 100% 100.0%
A545-700-16-48-00111 E C PILE LAYOUT AREA 11 0.1 1-Feb-15 6-Dec-14 3-Mar-15 20-Dec-14 10-Mar-15 19-Mar-15 24-Mar-15 10-Apr-15 14-Apr-15 29-May-15 30-Jun-15 30-Jun-15 100% 100.0%
A545-700-16-48-00113 E C PILE LAYOUT AREA 13 0.1 5-Feb-15 6-Dec-14 7-Mar-15 20-Dec-14 14-Mar-15 19-Mar-15 28-Mar-15 10-Apr-15 18-Apr-15 29-May-15 4-Jul-15 30-Jun-15 100% 100.0%
A545-700-16-48-00114 E C PILE LAYOUT AREA 14 0.1 7-Feb-15 6-Dec-14 9-Mar-15 20-Dec-14 16-Mar-15 19-Mar-15 30-Mar-15 10-Apr-15 20-Apr-15 29-May-15 6-Jul-15 30-Jun-15 100% 100.0%
A545-700-16-48-00115 E C PILE LAYOUT AREA 15 0.1 9-Feb-15 6-Dec-14 11-Mar-15 20-Dec-14 18-Mar-15 19-Mar-15 1-Apr-15 10-Apr-15 22-Apr-15 29-May-15 8-Jul-15 30-Jun-15 100% 100.0%
A545-700-16-48-00118 E C PILE LAYOUT AREA 18 0.1 15-Feb-15 6-Dec-14 17-Mar-15 20-Dec-14 24-Mar-15 16-Mar-15 7-Apr-15 7-Apr-15 28-Apr-15 20-Apr-15 14-Jul-15 25-Apr-15 100% 100.0%
A545-700-16-48-00119 E C PILE LAYOUT AREA 19 0.1 17-Feb-15 6-Dec-14 19-Mar-15 20-Dec-14 26-Mar-15 16-Mar-15 9-Apr-15 7-Apr-15 30-Apr-15 20-Apr-15 16-Jul-15 25-Apr-15 100% 100.0%
A545-700-16-48-00120 E C PILE LAYOUT AREA 20 0.1 19-Feb-15 6-Dec-14 21-Mar-15 20-Dec-14 28-Mar-15 16-Mar-15 11-Apr-15 7-Apr-15 2-May-15 20-Apr-15 18-Jul-15 25-Apr-15 100% 100.0%
A545-700-16-48-00121 E C PILE LAYOUT AREA 21 0.1 21-Feb-15 11-Jan-16 23-Mar-15 25-Jan-16 30-Mar-15 8-Feb-16 13-Apr-15 15-Feb-16 4-May-15 22-Feb-16 20-Jul-15 29-Feb-16 100% 100.0%
A545-700-16-48-00129 E C PILE LAYOUT AREA 29 0.1 9-Mar-15 6-Dec-14 8-Apr-15 20-Dec-14 15-Apr-15 19-Mar-15 29-Apr-15 15-Apr-15 20-May-15 29-May-15 5-Aug-15 30-Jun-15 100% 100.0%
A545-700-16-48-00130 E C PILE LAYOUT AREA 30 0.1 11-Mar-15 6-Dec-14 10-Apr-15 20-Dec-14 17-Apr-15 19-Mar-15 1-May-15 15-Apr-15 22-May-15 29-May-15 7-Aug-15 30-Jun-15 100% 100.0%
Page 547 of 1078
Jul-19
ANNEXURE-A6
UPDATE & ISSUE FOR
CONSTN.
NO. EXISTING
%
10.00 60.00 65.00 80.00 85.00 100.00
A545-700-16-48-00134 E C PILE LAYOUT AREA 34 0.1 19-Mar-15 5-Mar-15 18-Apr-15 19-Mar-15 25-Apr-15 19-Mar-15 9-May-15 15-Apr-15 30-May-15 20-Apr-15 15-Aug-15 30-Apr-15 100% 100.0%
A545-700-16-48-00135 E C PILE LAYOUT AREA 35 0.1 21-Mar-15 5-Mar-15 20-Apr-15 19-Mar-15 27-Apr-15 19-Mar-15 11-May-15 15-Apr-15 1-Jun-15 20-Apr-15 17-Aug-15 30-Apr-15 100% 100.0%
A545-700-81-41-00139 E C PILE LAYOUT AREA 39 0.1 23-Mar-15 28-Dec-15 22-Apr-15 11-Jan-16 29-Apr-15 18-Jan-16 13-May-15 25-Jan-16 3-Jun-15 26-Feb-16 13-Jan-17 13-Dec-17 100% 100.0%
A545-700-81-41-00140 E C PILE LAYOUT AREA 40 0.1 25-Mar-15 28-Dec-15 24-Apr-15 11-Jan-16 1-May-15 18-Jan-16 15-May-15 25-Jan-16 5-Jun-15 26-Feb-16 15-Jan-17 13-Dec-17 100% 100.0%
A545-700-81-41-00152 E C PILE LAYOUT AREA 52 0.1 29-Mar-15 28-Dec-15 28-Apr-15 11-Jan-16 5-May-15 18-Jan-16 19-May-15 25-Jan-16 9-Jun-15 22-Feb-16 19-Jan-17 12-Oct-17 100% 100.0%
A545-700-81-41-00153 E C PILE LAYOUT AREA 53 0.1 31-Mar-15 28-Dec-15 30-Apr-15 11-Jan-16 7-May-15 18-Jan-16 21-May-15 25-Jan-16 11-Jun-15 22-Feb-16 21-Jan-17 12-Oct-17 100% 100.0%
A545-700-81-41-00154 E C PILE LAYOUT AREA 54 0.1 2-Apr-15 28-Dec-15 2-May-15 11-Jan-16 9-May-15 18-Jan-16 23-May-15 25-Jan-16 13-Jun-15 22-Feb-16 23-Jan-17 12-Oct-17 100% 100.0%
A545-700-81-41-00155 E C PILE LAYOUT AREA 55 0.1 2-Apr-15 28-Dec-15 2-May-15 11-Jan-16 9-May-15 18-Jan-16 23-May-15 25-Jan-16 13-Jun-15 22-Feb-16 23-Jan-17 12-Oct-17 100% 100.0%
A545-700-81-41-00156 E C PIPERACK PILE LAYOUT MCR 0.1 8-Apr-15 27-Oct-17 8-May-15 10-Nov-17 15-May-15 17-Nov-17 29-May-15 24-Nov-17 19-Jun-15 1-Dec-17 29-Jan-17 5-Mar-18 100% 100.0%
A545-700-81-41-11579 R C PILE LAYOUT FOR TANK 716-TT-1604 A/B 0.1 2-Aug-17 24-Aug-17 1-Sep-17 7-Sep-17 8-Sep-17 14-Sep-17 22-Sep-17 21-Sep-17 13-Oct-17 28-Sep-17 26-Apr-19 28-Sep-17 100% 100.0%
A545-700-81-41-11580 R C PILE LAYOUT FOR TANK 712-TT-1208 A/B/C 0.1 4-Aug-17 24-Aug-17 3-Sep-17 7-Sep-17 10-Sep-17 14-Sep-17 24-Sep-17 21-Sep-17 15-Oct-17 28-Sep-17 28-Apr-19 28-Sep-17 100% 100.0%
A545-700-81-41-11578 R C PILE LAYOUT FOR TANK 716-TT-1601 A/B/C 0.1 4-Aug-17 24-Aug-17 3-Sep-17 7-Sep-17 10-Sep-17 14-Sep-17 24-Sep-17 21-Sep-17 15-Oct-17 28-Sep-17 28-Apr-19 28-Sep-17 100% 100.0%
A545-700-16-48-00191 E C PIPE RACK DETAIL OF PILE CAP 0.1 18-May-15 2-Feb-15 1-Jun-15 21-Aug-15 8-Jun-15 8-Sep-15 15-Jun-15 15-Sep-15 29-Jun-15 29-Sep-15 14-Sep-15 7-Oct-15 100% 100.0%
A545-700-16-48-00192 E C PIPE RACK DETAIL OF PILE CAP 0.1 20-May-15 24-Dec-15 3-Jun-15 7-Jan-16 10-Jun-15 6-Feb-16 17-Jun-15 13-Feb-16 1-Jul-15 20-Feb-16 10-Feb-17 6-Dec-17 100% 100.0%
A545-700-81-41-00201 E C PILE LAYOUT FOR OFFSITE PUMPS 0.1 23-May-15 2-Apr-18 6-Jun-15 16-Apr-18 13-Jun-15 23-Apr-18 20-Jun-15 30-Apr-18 4-Jul-15 7-May-18 19-Sep-15 4-Apr-19 100% 100.0%
A545-700-81-41-00203 E C PILE LAYOUT FOR OFFSITE PUMPS 0.1 23-May-15 4-Jun-18 6-Jun-15 18-Jun-18 13-Jun-15 25-Jun-18 20-Jun-15 2-Jul-18 4-Jul-15 9-Jul-18 19-Sep-15 17-Nov-18 100% 100.0%
A545-700-81-41-00301 E C GA & RF DETAILS OF COMPOUND WALL 0.1 23-May-15 3-Feb-15 6-Jun-15 13-Jan-16 13-Jun-15 20-Jan-16 20-Jun-15 27-Jan-16 4-Jul-15 3-Feb-16 19-Sep-15 31-Mar-16 100% 100.0%
A545-700-16-48-00302 TREATED WATER RESERVOIR DETAILS 25-May-15 3-Feb-15 15-Nov-16 - 22-Nov-16 - 29-Nov-16 - 13-Dec-16 - 28-Feb-17 - 10.0%
A545-700-16-48-00310 PIPE RACK IN AREA 01 PLAN AT 1ST TIER LVL 24-06-2015 03-02-2015 =G57+14 20-05-2015 =J57+7 =Q57-7 =M57+7 =T57-7 =P57+14 =W57-14 =S57+77 28-10-2015
A545-700-16-48-00311 PIPE RACK IN AREA 01 PLAN AT 2ND TIER LVL 26-06-2015 05-02-2015 =G58+14 20-05-2015 =J58+7 =Q58-7 =M58+7 =T58-7 =P58+14 =W58-14 =S58+77 28-10-2015
A545-700-16-48-00315 PIPE RACK IN AREA 01 ELEVATION ALONG GRID 1 01-07-2015 05-02-2015 =G59+14 20-05-2015 =J59+7 =Q59-7 =M59+7 =T59-7 =P59+14 26-10-2015 =S59+77 27-01-2016
A545-700-16-48-00316 PIPE RACK IN AREA 01 ELEVATION ALONG GRID 2 03-07-2015 05-02-2015 =G60+14 20-05-2015 =J60+7 =Q60-7 =M60+7 =T60-7 =P60+14 26-10-2015 =S60+77 27-01-2016
A545-700-16-48-00320 E C PIPE RACK IN AREA 02 PLAN AT EL. 103.000 (TOS) 0.1 4-Jul-15 7-Feb-15 18-Jul-15 24-May-15 25-Jul-15 27-Jun-15 1-Aug-15 17-Jul-15 15-Aug-15 16-Oct-15 31-Oct-15 30-Oct-15 100% 100.0%
A545-700-16-48-00321 E C PIPE RACK IN AREA 02 PLAN AT EL. 106.500 (TOS) 0.1 6-Jul-15 7-Feb-15 20-Jul-15 24-May-15 27-Jul-15 27-Jun-15 3-Aug-15 17-Jul-15 17-Aug-15 16-Oct-15 2-Nov-15 30-Oct-15 100% 100.0%
A545-700-16-48-00322 E C PIPE RACK IN AREA 02 PLAN AT EL. 110.000 (TOS) 0.1 8-Jul-15 7-Feb-15 22-Jul-15 24-May-15 29-Jul-15 27-Jun-15 5-Aug-15 17-Jul-15 19-Aug-15 30-Nov-15 4-Nov-15 8-Dec-15 100% 100.0%
A545-700-16-48-00323 E C PIPE RACK IN AREA 02 PLAN AT FLARE LVL 0.1 10-Jul-15 7-Feb-15 24-Jul-15 24-May-15 31-Jul-15 27-Jun-15 7-Aug-15 17-Jul-15 21-Aug-15 30-Nov-15 6-Nov-15 8-Dec-15 100% 100.0%
A545-700-16-48-00325 E C PIPE RACK IN AREA 02 ELEVATION ALONG GRID A 0.1 14-Jul-15 7-Feb-15 28-Jul-15 24-May-15 4-Aug-15 27-Jun-15 11-Aug-15 17-Jul-15 25-Aug-15 19-Aug-15 10-Nov-15 9-Oct-15 100% 100.0%
A545-700-16-48-00326 E C PIPE RACK IN AREA 02 ELEVATION ALONG GRID B 0.1 16-Jul-15 7-Feb-15 30-Jul-15 24-May-15 6-Aug-15 27-Jun-15 13-Aug-15 17-Jul-15 27-Aug-15 19-Aug-15 12-Nov-15 9-Oct-15 100% 100.0%
A545-700-16-48-00330 E C PIPE RACK IN AREA 03 PLAN AT EL. 103.000 (TOS) 0.1 24-Jul-15 9-Feb-15 7-Aug-15 26-May-15 14-Aug-15 27-Jun-15 21-Aug-15 17-Jul-15 4-Sep-15 16-Oct-15 20-Nov-15 30-Oct-15 100% 100.0%
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A545-700-16-48-00331 E C PIPE RACK IN AREA 03 PLAN AT EL. 106.500 (TOS) 0.1 26-Jul-15 9-Feb-15 10-Aug-15 26-May-15 17-Aug-15 27-Jun-15 24-Aug-15 17-Jul-15 7-Sep-15 16-Oct-15 23-Nov-15 30-Oct-15 100% 100.0%
A545-700-16-48-00332 E C PIPE RACK IN AREA 03 PLAN AT EL. 110.000 (TOS) 0.1 28-Jul-15 9-Feb-15 11-Aug-15 26-May-15 18-Aug-15 27-Jun-15 25-Aug-15 17-Jul-15 8-Sep-15 30-Nov-15 24-Nov-15 8-Dec-15 100% 100.0%
A545-700-16-48-00333 E C PIPE RACK IN AREA 03 PLAN AT FLARE LVL 0.1 30-Jul-15 9-Feb-15 13-Aug-15 26-May-15 20-Aug-15 27-Jun-15 27-Aug-15 17-Jul-15 10-Sep-15 30-Nov-15 26-Nov-15 8-Dec-15 100% 100.0%
A545-700-16-48-00335 E C PIPE RACK IN AREA 03 ELEVATION ALONG GRID A 0.1 24-Jul-15 10-Feb-15 7-Aug-15 26-May-15 14-Aug-15 27-Jun-15 21-Aug-15 17-Jul-15 4-Sep-15 24-Aug-15 20-Nov-15 9-Oct-15 100% 100.0%
A545-700-16-48-00336 E C PIPE RACK IN AREA 03 ELEVATION ALONG GRID B 0.1 26-Jul-15 10-Feb-15 10-Aug-15 26-May-15 17-Aug-15 27-Jun-15 24-Aug-15 17-Jul-15 7-Sep-15 24-Aug-15 23-Nov-15 9-Oct-15 100% 100.0%
PIPE RACK IN AREA 03 ELEVATION ALONG GRID

A545-700-16-48-00337 E C 0.1 28-Jul-15 10-Feb-15 11-Aug-15 26-May-15 18-Aug-15 27-Jun-15 25-Aug-15 17-Jul-15 8-Sep-15 25-Aug-15 24-Nov-15 9-Oct-15 100% 100.0%
C
A545-700-16-48-00340 E C PIPE RACK IN AREA 04 PLAN AT EL. 103.000 (TOS) 0.1 3-Aug-15 11-Feb-15 17-Aug-15 27-May-15 24-Aug-15 27-Jun-15 31-Aug-15 17-Jul-15 14-Sep-15 16-Oct-15 30-Nov-15 30-Oct-15 100% 100.0%
A545-700-16-48-00341 E C PIPE RACK IN AREA 04 PLAN AT EL. 106.500 (TOS) 0.1 5-Aug-15 11-Feb-15 19-Aug-15 27-May-15 26-Aug-15 27-Jun-15 2-Sep-15 17-Jul-15 16-Sep-15 16-Oct-15 2-Dec-15 30-Oct-15 100% 100.0%
A545-700-16-48-00342 E C PIPE RACK IN AREA 04 PLAN AT EL. 110.000 (TOS) 0.1 7-Aug-15 11-Feb-15 21-Aug-15 27-May-15 28-Aug-15 27-Jun-15 4-Sep-15 17-Jul-15 18-Sep-15 30-Nov-15 4-Dec-15 8-Dec-15 100% 100.0%
A545-700-16-48-00343 E C PIPE RACK IN AREA 04 PLAN AT FLARE LVL 0.1 9-Aug-15 11-Feb-15 24-Aug-15 27-May-15 31-Aug-15 27-Jun-15 7-Sep-15 17-Jul-15 21-Sep-15 30-Nov-15 7-Dec-15 8-Dec-15 100% 100.0%
A545-700-16-48-00345 E C PIPE RACK IN AREA 04 ELEVATION ALONG GRID A 0.1 3-Aug-15 12-Feb-15 17-Aug-15 27-May-15 24-Aug-15 27-Jun-15 31-Aug-15 17-Jul-15 14-Sep-15 27-Aug-15 30-Nov-15 9-Oct-15 100% 100.0%
A545-700-16-48-00346 E C PIPE RACK IN AREA 04 ELEVATION ALONG GRID B 0.1 5-Aug-15 12-Feb-15 19-Aug-15 27-May-15 26-Aug-15 27-Jun-15 2-Sep-15 17-Jul-15 16-Sep-15 28-Aug-15 2-Dec-15 9-Oct-15 100% 100.0%

A545-700-16-48-00347 E C 0.1 7-Aug-15 12-Feb-15 21-Aug-15 27-May-15 28-Aug-15 27-Jun-15 4-Sep-15 17-Jul-15 18-Sep-15 28-Aug-15 4-Dec-15 9-Oct-15 100% 100.0%
C
A545-700-16-48-00350 E C PIPE RACK IN AREA 05 PLAN AT EL. 103.000 (TOS) 0.1 13-Aug-15 12-Feb-15 27-Aug-15 30-May-15 3-Sep-15 27-Jun-15 10-Sep-15 17-Jul-15 24-Sep-15 16-Oct-15 10-Dec-15 30-Oct-15 100% 100.0%
A545-700-16-48-00351 E C PIPE RACK IN AREA 05 PLAN AT EL. 106.500 (TOS) 0.1 15-Aug-15 12-Feb-15 29-Aug-15 30-May-15 5-Sep-15 27-Jun-15 12-Sep-15 17-Jul-15 26-Sep-15 16-Oct-15 12-Dec-15 30-Oct-15 100% 100.0%
A545-700-16-48-00352 E C PIPE RACK IN AREA 05 PLAN AT EL. 110.000 (TOS) 0.1 17-Aug-15 13-Feb-15 31-Aug-15 30-May-15 7-Sep-15 27-Jun-15 14-Sep-15 17-Jul-15 28-Sep-15 30-Nov-15 14-Dec-15 8-Dec-15 100% 100.0%
A545-700-16-48-00353 E C PIPE RACK IN AREA 05 PLAN AT FLARE LVL 0.1 19-Aug-15 13-Feb-15 2-Sep-15 30-May-15 9-Sep-15 27-Jun-15 16-Sep-15 17-Jul-15 30-Sep-15 30-Nov-15 16-Dec-15 8-Dec-15 100% 100.0%
A545-700-16-48-00355 E C PIPE RACK IN AREA 05 ELEVATION ALONG GRID A 0.1 13-Aug-15 13-Feb-15 27-Aug-15 30-May-15 3-Sep-15 27-Jun-15 10-Sep-15 17-Jul-15 24-Sep-15 31-Aug-15 10-Dec-15 9-Oct-15 100% 100.0%
A545-700-16-48-00356 E C PIPE RACK IN AREA 05 ELEVATION ALONG GRID B 0.1 15-Aug-15 13-Feb-15 29-Aug-15 30-May-15 5-Sep-15 27-Jun-15 12-Sep-15 17-Jul-15 26-Sep-15 31-Aug-15 12-Dec-15 9-Oct-15 100% 100.0%

A545-700-16-48-00357 E C 0.1 17-Aug-15 14-Feb-15 31-Aug-15 30-May-15 7-Sep-15 27-Jun-15 14-Sep-15 17-Jul-15 28-Sep-15 31-Aug-15 14-Dec-15 9-Oct-15 100% 100.0%
C
A545-700-16-48-00370 E C PIPE RACK IN AREA 07 PLAN AT EL. 103.000 (TOS) 0.1 2-Sep-15 17-Feb-15 16-Sep-15 30-May-15 23-Sep-15 2-Jul-15 30-Sep-15 25-Jul-15 14-Oct-15 14-Aug-15 30-Dec-15 18-Sep-15 100% 100.0%
A545-700-16-48-00371 E C PIPE RACK IN AREA 07 PLAN AT EL. 106.500 (TOS) 0.1 4-Sep-15 18-Feb-15 18-Sep-15 30-May-15 25-Sep-15 2-Jul-15 2-Oct-15 25-Jul-15 16-Oct-15 14-Aug-15 1-Jan-16 18-Sep-15 100% 100.0%
A545-700-16-48-00372 E C PIPE RACK IN AREA 07 PLAN AT EL. 110.000 (TOS) 0.1 6-Sep-15 18-Feb-15 21-Sep-15 30-May-15 28-Sep-15 20-Jul-15 5-Oct-15 31-Jul-15 19-Oct-15 14-Dec-15 4-Jan-16 28-Dec-15 100% 100.0%
A545-700-16-48-00373 E C PIPE RACK IN AREA 07 PLAN AT EL 112.900 (TOS) 0.1 8-Sep-15 18-Feb-15 22-Sep-15 30-May-15 29-Sep-15 23-Nov-15 6-Oct-15 30-Nov-15 20-Oct-15 8-Dec-15 23-Mar-17 31-Jan-17 100% 100.0%
A545-700-81-41-00374 E C PIPE RACK IN AREA 07 PLAN AT EL 116.400 (TOS) 0.15 10-Sep-15 18-Feb-15 24-Sep-15 30-May-15 1-Oct-15 10-Jan-17 8-Oct-15 17-Jan-17 22-Oct-15 24-Jan-17 7-Jan-16 31-Jan-17 100% 100.0%

A545-700-16-48-00375 E C 0.1 2-Sep-15 18-Feb-15 16-Sep-15 30-May-15 23-Sep-15 16-Jul-15 30-Sep-15 23-Jul-15 14-Oct-15 6-Aug-15 30-Dec-15 2-Dec-15 100% 100.0%
D
A545-700-16-48-00376 E C PIPE RACK IN AREA 07 ELEVATION ALONG GRID E 0.1 4-Sep-15 18-Feb-15 18-Sep-15 30-May-15 25-Sep-15 16-Jul-15 2-Oct-15 23-Jul-15 16-Oct-15 6-Aug-15 1-Jan-16 2-Dec-15 100% 100.0%
A545-700-16-48-00377 E C PIPE RACK IN AREA 07 ELEVATION ALONG GRID F 0.1 6-Sep-15 19-Feb-15 21-Sep-15 30-May-15 28-Sep-15 16-Jul-15 5-Oct-15 23-Jul-15 19-Oct-15 6-Aug-15 4-Jan-16 2-Dec-15 100% 100.0%
A545-700-16-48-00380 E C PIPE RACK IN AREA 08 PLAN AT EL. 103.000 (TOS) 0.1 12-Sep-15 19-Feb-15 26-Sep-15 30-May-15 3-Oct-15 2-Jul-15 10-Oct-15 25-Jul-15 24-Oct-15 14-Aug-15 9-Jan-16 18-Sep-15 100% 100.0%
A545-700-16-48-00381 E C PIPE RACK IN AREA 08 PLAN AT EL. 106.500 (TOS) 0.1 14-Sep-15 19-Feb-15 28-Sep-15 30-May-15 5-Oct-15 2-Jul-15 12-Oct-15 25-Jul-15 26-Oct-15 14-Aug-15 11-Jan-16 18-Sep-15 100% 100.0%
A545-700-16-48-00382 E C PIPE RACK IN AREA 08 PLAN AT EL. 110.000 (TOS) 0.1 16-Sep-15 19-Feb-15 30-Sep-15 30-May-15 7-Oct-15 20-Jul-15 14-Oct-15 31-Jul-15 28-Oct-15 9-Dec-15 31-Mar-17 12-Jul-17 100% 100.0%
A545-700-16-48-00383 E C PIPE RACK IN AREA 08 PLAN AT FLARE LVL 0.1 18-Sep-15 20-Feb-15 2-Oct-15 30-May-15 9-Oct-15 23-Nov-15 16-Oct-15 30-Nov-15 30-Oct-15 9-Dec-15 2-Apr-17 18-Feb-18 100% 100.0%

A545-700-16-48-00385 E C 0.1 12-Sep-15 20-Feb-15 26-Sep-15 30-May-15 3-Oct-15 16-Jul-15 10-Oct-15 23-Jul-15 24-Oct-15 6-Aug-15 9-Jan-16 5-Dec-15 100% 100.0%
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A545-700-16-48-00386 E C PIPE RACK IN AREA 08 ELEVATION ALONG GRID E 0.1 14-Sep-15 20-Feb-15 28-Sep-15 30-May-15 5-Oct-15 16-Jul-15 12-Oct-15 23-Jul-15 26-Oct-15 6-Aug-15 11-Jan-16 5-Dec-15 100% 100.0%
A545-700-16-48-00387 E C PIPE RACK IN AREA 08 ELEVATION ALONG GRID F 0.1 16-Sep-15 20-Feb-15 30-Sep-15 30-May-15 7-Oct-15 16-Jul-15 14-Oct-15 23-Jul-15 28-Oct-15 6-Aug-15 13-Jan-16 5-Dec-15 100% 100.0%
A545-700-16-48-00390 E C PIPE RACK IN AREA 09 PLAN AT EL. 103.000 (TOS) 0.1 22-Sep-15 21-Feb-15 6-Oct-15 30-May-15 13-Oct-15 2-Jul-15 20-Oct-15 25-Jul-15 3-Nov-15 14-Aug-15 19-Jan-16 7-Oct-15 100% 100.0%
A545-700-16-48-00391 E C PIPE RACK IN AREA 09 PLAN AT EL. 106.500 (TOS) 0.1 24-Sep-15 21-Feb-15 8-Oct-15 30-May-15 15-Oct-15 2-Jul-15 22-Oct-15 25-Jul-15 5-Nov-15 14-Aug-15 21-Jan-16 18-Sep-15 100% 100.0%
A545-700-16-48-00392 E C PIPE RACK IN AREA 09 PLAN AT EL. 110.000 (TOS) 0.1 26-Sep-15 21-Feb-15 10-Oct-15 30-May-15 17-Oct-15 20-Jul-15 24-Oct-15 31-Jul-15 7-Nov-15 4-Sep-15 23-Jan-16 18-Sep-15 100% 100.0%
A545-700-16-48-00393 E C PIPE RACK IN AREA 09 PLAN AT FLARE LVL 0.1 28-Sep-15 21-Feb-15 12-Oct-15 30-May-15 19-Oct-15 23-Nov-15 26-Oct-15 30-Nov-15 9-Nov-15 8-Dec-15 12-Apr-17 28-Aug-18 100% 100.0%

A545-700-16-48-00395 E C 0.1 22-Sep-15 21-Feb-15 6-Oct-15 30-May-15 13-Oct-15 11-Jul-15 20-Oct-15 18-Jul-15 3-Nov-15 1-Aug-15 19-Jan-16 6-Aug-15 100% 100.0%
D
A545-700-16-48-00396 E C PIPE RACK IN AREA 09 ELEVATION ALONG GRID E 0.1 24-Sep-15 21-Feb-15 8-Oct-15 30-May-15 15-Oct-15 11-Jul-15 22-Oct-15 18-Jul-15 5-Nov-15 1-Aug-15 21-Jan-16 6-Aug-15 100% 100.0%
A545-700-16-48-00397 E C PIPE RACK IN AREA 09 ELEVATION ALONG GRID F 0.1 26-Sep-15 23-Feb-15 10-Oct-15 30-May-15 17-Oct-15 11-Jul-15 24-Oct-15 18-Jul-15 7-Nov-15 1-Aug-15 23-Jan-16 6-Aug-15 100% 100.0%
GA & R/F DET. OF U/G PIT OF CBD DRUM (651-VV-

A545-700-81-41-00501 E C 0.1 4-Jul-15 1-Jan-16 18-Jul-15 15-Jan-16 25-Jul-15 22-Jan-16 1-Aug-15 29-Jan-16 15-Aug-15 30-May-16 27-Mar-19 20-Dec-18 100% 100.0%
1005)
A545-700-16-48-00911 OVERHEAD WATER TANK GA AND DETAILS 26-Feb-17 2-Mar-17 12-Mar-17 - =K117+7 - =N117+7 - =Q117+14 - =T117+77 - 60% 10.0%
A545-700-16-48-00912 OVERHEAD WATER TANK- GA & R/F DET. OF FDN. 01-06-2015 - =G111+14 - =J111+7 - =M111+7 - =P111+14 - =S111+77 -
OVERHEAD WATER TANK- R/F DET. OF FDN. OF

A545-700-16-48-00913 06-06-2015 - =G112+14 - =J112+7 - =M112+7 - =P112+14 - =S112+77 -
SUPER STR
A545-700-81-41-00920 E C SUMP-1 FOR OWS SYSTEM 0.1 4-Jan-16 6-Feb-16 18-Jan-16 13-Feb-16 25-Jan-16 20-Feb-16 1-Feb-16 27-Feb-16 15-Feb-16 5-Apr-16 19-Jul-17 26-May-17 100% 100.0%
A545-700-81-41-00921 E C SUMP-2 FOR OWS SYSTEM 0.1 7-Jan-16 4-Feb-16 21-Jan-16 11-Feb-16 28-Jan-16 18-Feb-16 4-Feb-16 25-Feb-16 18-Feb-16 30-Apr-16 14-Mar-19 12-Jul-18 100% 100.0%
A545-700-81-41-00922 E C SUMP-3 FOR OWS SYSTEM 0.1 11-Jan-16 6-Feb-16 25-Jan-16 13-Feb-16 1-Feb-16 20-Feb-16 8-Feb-16 27-Feb-16 22-Feb-16 5-Apr-16 26-Jul-17 21-Aug-18 100% 100.0%
A545-700-81-41-00923 E C SUMP-5 FOR OWS SYSTEM 0.1 15-Jan-16 26-Jan-16 29-Jan-16 2-Feb-16 5-Feb-16 9-Feb-16 12-Feb-16 16-Feb-16 26-Feb-16 30-Apr-16 30-Jul-17 15-Jun-17 100% 100.0%
A545-700-81-41-00924 E C SUMP-6 FOR OWS SYSTEM 0.1 18-Jan-16 26-Jan-16 1-Feb-16 2-Feb-16 8-Feb-16 9-Feb-16 15-Feb-16 16-Feb-16 29-Feb-16 30-Apr-16 2-Aug-17 15-Jun-17 100% 100.0%
A545-700-81-41-00925 E C SUMP-7 FOR OWS SYSTEM 0.1 22-Jan-16 26-Jan-16 5-Feb-16 2-Feb-16 12-Feb-16 9-Feb-16 19-Feb-16 16-Feb-16 4-Mar-16 25-Apr-16 29-Mar-19 12-Jul-18 100% 100.0%
A545-700-81-41-00926 E C SUMP-8 FOR OWS SYSTEM 0.1 24-Jan-16 10-Mar-16 7-Feb-16 17-Mar-16 14-Feb-16 24-Mar-16 21-Feb-16 31-Mar-16 6-Mar-16 30-Apr-16 8-Aug-17 15-Jun-17 100% 100.0%
A545-700-16-48-00930 SCHEDULE OF INSTRUMENT TRAY SUPPORTS 07-09-2015 24-05-2015 =G120+14 - #VALUE! - #VALUE! - #VALUE! - =S120+77 -
A545-700-16-48-30952 E C OFFSITES DYKE CROSS OVERS 0.1 2-Feb-16 27-May-15 16-Feb-16 2-Jun-16 23-Feb-16 9-Jun-16 1-Mar-16 16-Jun-16 15-Mar-16 30-Sep-16 9-Apr-19 30-Sep-16 100% 100.0%
A545-700-16-48-00935 E C JUMP OVER SUPPORTS 0.1 5-Apr-17 26-Nov-18 20-Mar-19 1-May-19 27-Mar-19 6-May-19 3-Apr-19 11-May-19 17-Apr-19 16-May-19 31-Aug-19 - 85% 85.0%
OFFSITES - STRUCTURAL STEEL MATERIAL TAKE

A545-700-16-48-00940 18-04-2015 10-07-2015 - - - - - - - - =G123+7 -
OFF
A545-700-16-48-00941 DETAILS OF PIPE SUPPORTS ON GRADE 8-Apr-17 5-Mar-17 23-Mar-19 - 30-Mar-19 - 6-Apr-19 - =Q131+14 - =T131+31 - 80% 10.0%
A545-700-16-48-00942 E C MISCELLANEOUS PIPE SUPPORTS 0.1 11-Apr-17 15-Mar-17 25-Apr-17 21-Nov-18 2-May-17 28-Nov-18 9-May-17 5-Dec-18 23-May-17 12-Dec-18 20-Apr-19 12-Dec-18 100% 100.0%
A545-700-16-48-00943 MISCELLANEOUS PIPE SUPPOR TS 15-02-2016 - =G126+14 - =J126+7 - =M126+7 - =P126+14 - =S126+77 -
A545-700-16-48-00950 GA OF PRECAST ETC/CTC CUL VERT 15-Apr-17 28-Mar-17 29-Apr-17 - 6-May-17 - 13-May-17 - 27-May-17 - 12-Aug-17 - 10.0%
A545-700-81-41-31012 E C DET OF STR FOR ELECT/INST CABLE DRAWINGS 0.1 18-Sep-15 25-Nov-15 2-Oct-15 9-Dec-15 9-Oct-15 16-Dec-15 16-Oct-15 23-Dec-15 30-Oct-15 30-Dec-15 9-Apr-19 30-Dec-15 100% 100.0%
A545-700-16-48-41013 E C GUIDE FOR EXTENT OF FIRE PROOFING 22-Apr-17 22-Nov-18 7-Mar-19 - 14-Mar-19 - 21-Mar-19 - =Q136+14 - =T136+31 - 10.0%
A545-700-16-48-01300 E C PIPE RACK IN AREA 10 PLAN AT EL. 103.000 (TOS) 0.1 2-Oct-15 23-Feb-15 16-Oct-15 25-May-15 23-Oct-15 2-Jul-15 30-Oct-15 25-Jul-15 13-Nov-15 23-Sep-15 29-Jan-16 9-Oct-15 100% 100.0%
A545-700-16-48-01301 E C PIPE RACK IN AREA 10 PLAN AT EL. 106.500 (TOS) 0.1 4-Oct-15 24-Feb-15 19-Oct-15 25-May-15 26-Oct-15 2-Jul-15 2-Nov-15 25-Jul-15 16-Nov-15 23-Sep-15 1-Feb-16 9-Oct-15 100% 100.0%
A545-700-16-48-01302 E C PIPE RACK IN AREA 10 PLAN AT EL. 110.000 (TOS) 0.1 6-Oct-15 24-Feb-15 20-Oct-15 25-May-15 27-Oct-15 8-Sep-15 3-Nov-15 22-Sep-15 17-Nov-15 25-Dec-15 20-Apr-17 31-Jan-17 100% 100.0%
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A545-700-16-48-01303 E C PIPE RACK IN AREA 10 PLAN AT FLARE LVL 0.1 8-Oct-15 24-Feb-15 22-Oct-15 25-May-15 29-Oct-15 8-Sep-15 5-Nov-15 22-Sep-15 19-Nov-15 25-Dec-15 22-Apr-17 31-Jan-17 100% 100.0%

A545-700-16-48-01305 E C 0.1 2-Oct-15 24-Feb-15 16-Oct-15 25-May-15 23-Oct-15 11-Jul-15 30-Oct-15 18-Jul-15 13-Nov-15 1-Aug-15 29-Jan-16 6-Aug-15 100% 100.0%
D
A545-700-16-48-01306 E C PIPE RACK IN AREA 10 ELEVATION ALONG GRID E 0.1 4-Oct-15 24-Feb-15 18-Oct-15 25-May-15 25-Oct-15 11-Jul-15 1-Nov-15 18-Jul-15 15-Nov-15 1-Aug-15 31-Jan-16 6-Aug-15 100% 100.0%
A545-700-16-48-01307 E C PIPE RACK IN AREA 10 ELEVATION ALONG GRID F 0.1 6-Oct-15 24-Feb-15 20-Oct-15 25-May-15 27-Oct-15 11-Jul-15 3-Nov-15 18-Jul-15 17-Nov-15 1-Aug-15 2-Feb-16 6-Aug-15 100% 100.0%
A545-700-16-48-01310 E C PIPE RACK IN AREA 11 PLAN AT EL. 103.000 (TOS) 0.1 12-Oct-15 25-Feb-15 26-Oct-15 28-May-15 2-Nov-15 2-Jul-15 9-Nov-15 25-Jul-15 23-Nov-15 24-Sep-15 8-Feb-16 9-Oct-15 100% 100.0%
A545-700-16-48-01311 E C PIPE RACK IN AREA 11 PLAN AT EL. 106.500 (TOS) 0.1 14-Oct-15 25-Feb-15 28-Oct-15 28-May-15 4-Nov-15 2-Jul-15 11-Nov-15 25-Jul-15 25-Nov-15 24-Sep-15 10-Feb-16 9-Oct-15 100% 100.0%
A545-700-16-48-01312 E C PIPE RACK IN AREA 11 PLAN AT EL. 110.000 (TOS) 0.1 16-Oct-15 4-Dec-15 30-Oct-15 18-Dec-15 6-Nov-15 25-Dec-15 13-Nov-15 1-Jan-16 27-Nov-15 8-Jan-16 30-Apr-17 31-Jan-17 100% 100.0%
A545-700-16-48-01313 E C PIPE RACK IN AREA 11 PLAN AT FLARE LVL 0.1 16-Oct-15 25-Feb-15 30-Oct-15 28-May-15 6-Nov-15 23-Nov-15 13-Nov-15 30-Nov-15 27-Nov-15 14-Dec-15 12-Feb-16 28-Dec-15 100% 100.0%

A545-700-16-48-01315 E C 0.1 12-Oct-15 25-Feb-15 26-Oct-15 28-May-15 2-Nov-15 11-Jul-15 9-Nov-15 18-Jul-15 23-Nov-15 1-Aug-15 8-Feb-16 6-Aug-15 100% 100.0%
D
A545-700-16-48-01316 E C PIPE RACK IN AREA 11 ELEVATION ALONG GRID E 0.1 14-Oct-15 26-Feb-15 28-Oct-15 28-May-15 4-Nov-15 11-Jul-15 11-Nov-15 18-Jul-15 25-Nov-15 1-Aug-15 10-Feb-16 6-Aug-15 100% 100.0%
A545-700-16-48-01317 E C PIPE RACK IN AREA 11 ELEVATION ALONG GRID F 0.1 16-Oct-15 26-Feb-15 30-Oct-15 28-May-15 6-Nov-15 11-Jul-15 13-Nov-15 18-Jul-15 27-Nov-15 1-Aug-15 12-Feb-16 6-Aug-15 100% 100.0%
A545-700-16-48-01330 E C PIPE RACK IN AREA 13 PLAN AT EL. 103.000 (TOS) 0.1 30-Oct-15 27-Feb-15 13-Nov-15 20-Jun-15 20-Nov-15 2-Jul-15 27-Nov-15 25-Jul-15 11-Dec-15 23-Oct-15 26-Feb-16 27-Dec-15 100% 100.0%
A545-700-16-48-01331 E C PIPE RACK IN AREA 13 PLAN AT EL. 106.500 (TOS) 0.1 1-Nov-15 27-Feb-15 15-Nov-15 20-Jun-15 22-Nov-15 2-Jul-15 29-Nov-15 25-Jul-15 13-Dec-15 23-Oct-15 28-Feb-16 27-Dec-15 100% 100.0%
A545-700-16-48-01332 E C PIPE RACK IN AREA 13 PLAN AT EL. 110.000 (TOS) 0.1 3-Nov-15 27-Feb-15 17-Nov-15 20-Jul-15 24-Nov-15 31-Jul-15 1-Dec-15 30-Nov-15 15-Dec-15 28-Jan-16 1-Mar-16 4-Feb-16 100% 100.0%
A545-700-16-48-01333 E C PIPE RACK IN AREA 13 PLAN AT FLARE LVL 0.1 5-Nov-15 27-Feb-15 19-Nov-15 11-Sep-15 26-Nov-15 23-Nov-15 3-Dec-15 30-Nov-15 17-Dec-15 28-Jan-16 3-Mar-16 4-Feb-16 100% 100.0%
A545-700-81-41-01334 E C PIPE RACK IN AREA 13 PLAN AT FLARE LVL 0.1 7-Nov-15 8-Dec-15 21-Nov-15 22-Dec-15 28-Nov-15 29-Dec-15 5-Dec-15 5-Jan-16 19-Dec-15 12-Jan-16 5-Mar-16 28-Aug-18 100% 100.0%

A545-700-16-48-01335 E C 0.1 1-Nov-15 28-Feb-15 15-Nov-15 20-Jun-15 22-Nov-15 2-Jul-15 29-Nov-15 25-Jul-15 13-Dec-15 6-Aug-15 28-Feb-16 20-Aug-15 100% 100.0%
G
A545-700-16-48-01336 E C 0.1 3-Nov-15 28-Feb-15 17-Nov-15 20-Jun-15 24-Nov-15 2-Jul-15 1-Dec-15 25-Jul-15 15-Dec-15 6-Aug-15 1-Mar-16 20-Aug-15 100% 100.0%
H
A545-700-16-48-01340 E C PIPE RACK IN AREA 14 PLAN AT EL. 103.000 (TOS) 0.1 9-Nov-15 28-Feb-15 23-Nov-15 20-Jun-15 30-Nov-15 2-Jul-15 7-Dec-15 25-Jul-15 21-Dec-15 23-Oct-15 24-May-17 17-Mar-17 100% 100.0%
A545-700-16-48-01341 E C PIPE RACK IN AREA 14 PLAN AT EL. 106.500 (TOS) 0.1 11-Nov-15 28-Feb-15 25-Nov-15 20-Jun-15 2-Dec-15 2-Jul-15 9-Dec-15 25-Jul-15 23-Dec-15 23-Oct-15 26-May-17 17-Mar-17 100% 100.0%
A545-700-16-48-01342 E C PIPE RACK IN AREA 14 PLAN AT EL. 110.000 (TOS) 0.1 13-Nov-15 28-Feb-15 27-Nov-15 20-Jul-15 4-Dec-15 31-Jul-15 11-Dec-15 30-Nov-15 25-Dec-15 28-Jan-16 11-Mar-16 4-Feb-16 100% 100.0%
A545-700-16-48-01343 E C PIPE RACK IN AREA 14 PLAN AT FLARE LVL 0.1 15-Nov-15 28-Feb-15 29-Nov-15 4-Sep-15 6-Dec-15 11-Sep-15 13-Dec-15 30-Nov-15 27-Dec-15 28-Jan-16 13-Mar-16 4-Feb-16 100% 100.0%
A545-700-81-41-01344 E C PIPE RACK IN AREA 14 PLAN AT FLARE LVL 0.1 17-Nov-15 8-Dec-15 1-Dec-15 22-Dec-15 8-Dec-15 29-Dec-15 15-Dec-15 5-Jan-16 29-Dec-15 12-Jan-16 1-Jun-17 17-Mar-17 100% 100.0%

A545-700-16-48-01345 E C 0.1 11-Nov-15 28-Feb-15 25-Nov-15 20-Jun-15 2-Dec-15 2-Jul-15 9-Dec-15 25-Jul-15 23-Dec-15 6-Aug-15 9-Mar-16 20-Aug-15 100% 100.0%
G
A545-700-16-48-01346 E C 0.1 13-Nov-15 2-Mar-15 27-Nov-15 20-Jun-15 4-Dec-15 2-Jul-15 11-Dec-15 25-Jul-15 25-Dec-15 6-Aug-15 11-Mar-16 20-Aug-15 100% 100.0%
H
A545-700-16-48-01350 E C PIPE RACK IN AREA 15 PLAN AT EL. 103.000 (TOS) 0.1 19-Nov-15 2-Mar-15 3-Dec-15 20-Jun-15 10-Dec-15 2-Jul-15 17-Dec-15 25-Jul-15 31-Dec-15 23-Oct-15 3-Jun-17 6-Feb-17 100% 100.0%
A545-700-16-48-01351 E C PIPE RACK IN AREA 15 PLAN AT EL. 106.500 (TOS) 0.1 21-Nov-15 2-Mar-15 5-Dec-15 20-Jun-15 12-Dec-15 2-Jul-15 19-Dec-15 25-Jul-15 2-Jan-16 23-Oct-15 5-Jun-17 6-Feb-17 100% 100.0%
A545-700-16-48-01352 E C PIPE RACK IN AREA 15 PLAN AT EL. 110.000 (TOS) 0.1 23-Nov-15 2-Mar-15 7-Dec-15 20-Jul-15 14-Dec-15 31-Jul-15 21-Dec-15 30-Nov-15 4-Jan-16 30-Jan-17 21-Mar-16 6-Feb-17 100% 100.0%
A545-700-16-48-01353 E C PIPE RACK IN AREA 15 PLAN AT FLARE LVL 0.1 25-Nov-15 3-Mar-15 9-Dec-15 16-Nov-15 16-Dec-15 23-Nov-15 23-Dec-15 30-Nov-15 6-Jan-16 28-Jan-16 23-Mar-16 4-Feb-16 100% 100.0%

A545-700-16-48-01355 E C 0.1 21-Nov-15 3-Mar-15 5-Dec-15 20-Jun-15 12-Dec-15 2-Jul-15 19-Dec-15 25-Jul-15 2-Jan-16 6-Aug-15 19-Mar-16 20-Aug-15 100% 100.0%
G
A545-700-16-48-01356 E C 0.1 23-Nov-15 3-Mar-15 7-Dec-15 20-Jun-15 14-Dec-15 2-Jul-15 21-Dec-15 25-Jul-15 4-Jan-16 6-Aug-15 21-Mar-16 20-Aug-15 100% 100.0%
H
A545-700-16-48-01360 E C PIPE RACK IN AREA 16 PLAN AT EL. 103.000 (TOS) 0.1 29-Nov-15 3-Mar-15 13-Dec-15 20-Jun-15 20-Dec-15 2-Jul-15 27-Dec-15 25-Jul-15 10-Jan-16 26-Oct-15 13-Jun-17 6-Feb-17 100% 100.0%
A545-700-16-48-01361 E C PIPE RACK IN AREA 16 PLAN AT EL. 106.500 (TOS) 0.1 1-Dec-15 3-Mar-15 15-Dec-15 20-Jun-15 22-Dec-15 2-Jul-15 29-Dec-15 25-Jul-15 12-Jan-16 26-Oct-15 15-Jun-17 6-Feb-17 100% 100.0%
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%
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A545-700-16-48-01362 E C PIPE RACK IN AREA 16 PLAN AT EL. 110.000 (TOS) 0.1 3-Dec-15 3-Mar-15 17-Dec-15 20-Jul-15 24-Dec-15 31-Jul-15 31-Dec-15 30-Nov-15 14-Jan-16 28-Jan-16 31-Mar-16 4-Feb-16 100% 100.0%
A545-700-16-48-01363 E C PIPE RACK IN AREA 16 PLAN AT FLARE LVL 0.1 5-Dec-15 3-Mar-15 19-Dec-15 16-Nov-15 26-Dec-15 23-Nov-15 2-Jan-16 30-Nov-15 16-Jan-16 18-Feb-16 19-Jun-17 6-Feb-17 100% 100.0%

A545-700-16-48-01365 E C 0.1 1-Dec-15 5-Mar-15 15-Dec-15 20-Jun-15 22-Dec-15 2-Jul-15 29-Dec-15 25-Jul-15 12-Jan-16 6-Aug-15 29-Mar-16 20-Aug-15 100% 100.0%
G
A545-700-16-48-01366 E C 0.1 3-Dec-15 5-Mar-15 17-Dec-15 20-Jun-15 24-Dec-15 2-Jul-15 31-Dec-15 25-Jul-15 14-Jan-16 6-Aug-15 31-Mar-16 20-Aug-15 100% 100.0%
H
A545-700-16-48-01370 E C PIPE RACK IN AREA 17 PLAN AT EL. 103.000 (TOS) 0.1 9-Dec-15 5-Mar-15 23-Dec-15 20-Jun-15 30-Dec-15 2-Jul-15 6-Jan-16 25-Jul-15 20-Jan-16 8-Jan-16 23-Jun-17 6-Feb-17 100% 100.0%
A545-700-16-48-01371 E C PIPE RACK IN AREA 17 PLAN AT EL. 106.500 (TOS) 0.1 11-Dec-15 5-Mar-15 25-Dec-15 20-Jun-15 1-Jan-16 2-Jul-15 8-Jan-16 25-Jul-15 22-Jan-16 8-Jan-16 25-Jun-17 6-Feb-17 100% 100.0%
A545-700-16-48-01372 E C PIPE RACK IN AREA 17 PLAN AT EL. 110.000 (TOS) 0.1 13-Dec-15 5-Mar-15 27-Dec-15 20-Jul-15 3-Jan-16 31-Jul-15 10-Jan-16 30-Nov-15 24-Jan-16 28-Jan-16 10-Apr-16 4-Feb-16 100% 100.0%
A545-700-16-48-01373 E C PIPE RACK IN AREA 17 PLAN AT FLARE LVL 0.1 15-Dec-15 5-Mar-15 29-Dec-15 16-Nov-15 5-Jan-16 23-Nov-15 12-Jan-16 30-Nov-15 26-Jan-16 18-Feb-16 29-Jun-17 6-Feb-17 100% 100.0%

A545-700-16-48-01375 E C 0.1 11-Dec-15 7-Mar-15 25-Dec-15 20-Jun-15 1-Jan-16 2-Jul-15 8-Jan-16 25-Jul-15 22-Jan-16 6-Aug-15 8-Apr-16 20-Aug-15 100% 100.0%
G
H
H"
A545-700-16-48-01380 E C PIPE RACK IN AREA 18 PLAN AT EL. 103.000 (TOS) 0.1 19-Dec-15 7-Mar-15 2-Jan-16 20-Jun-15 9-Jan-16 2-Jul-15 16-Jan-16 25-Jul-15 30-Jan-16 28-Jan-16 3-Jul-17 26-Dec-16 100% 100.0%
A545-700-16-48-01381 E C PIPE RACK IN AREA 18 PLAN AT EL. 106.500 (TOS) 0.1 21-Dec-15 9-Mar-15 4-Jan-16 20-Jun-15 11-Jan-16 2-Jul-15 18-Jan-16 25-Jul-15 1-Feb-16 27-Jan-16 5-Jul-17 26-Dec-16 100% 100.0%
A545-700-81-41-01382 E C PIPE RACK IN AREA 18 PLAN AT FLARE LVL 0.1 21-Dec-15 14-Dec-15 4-Jan-16 28-Dec-15 11-Jan-16 4-Jan-16 18-Jan-16 11-Jan-16 1-Feb-16 12-Dec-16 18-Apr-16 26-Dec-16 100% 100.0%
A545-700-16-48-01385 E C PIPE RACK IN AREA 18 ELEVATION ALONG GRID J 0.1 21-Dec-15 9-Mar-15 4-Jan-16 12-Jun-15 11-Jan-16 19-Jun-15 18-Jan-16 26-Jun-15 1-Feb-16 10-Jul-15 18-Apr-16 25-Jan-16 100% 100.0%
A545-700-16-48-01386 E C PIPE RACK IN AREA 18 ELEVATION ALONG GRID K 0.1 23-Dec-15 9-Mar-15 6-Jan-16 12-Jun-15 13-Jan-16 19-Jun-15 20-Jan-16 26-Jun-15 3-Feb-16 10-Jul-15 20-Apr-16 25-Jan-16 100% 100.0%
A545-700-16-48-01390 E C PIPE RACK IN AREA 19 PLAN AT EL. 103.000 (TOS) 0.1 29-Dec-15 9-Mar-15 12-Jan-16 20-Jun-15 19-Jan-16 2-Jul-15 26-Jan-16 25-Jul-15 9-Feb-16 11-Jan-16 26-Apr-16 25-Jan-16 100% 100.0%
A545-700-16-48-01391 E C PIPE RACK IN AREA 19 PLAN AT EL. 106.500 (TOS) 0.1 31-Dec-15 10-Mar-15 14-Jan-16 20-Jun-15 21-Jan-16 2-Jul-15 28-Jan-16 25-Jul-15 11-Feb-16 27-Jan-16 15-Jul-17 26-Dec-16 100% 100.0%
A545-700-81-41-01392 E C PIPE RACK IN AREA 19 PLAN AT FLARE LVL. 0.1 31-Dec-15 14-Dec-15 14-Jan-16 28-Dec-15 21-Jan-16 4-Jan-16 28-Jan-16 11-Jan-16 11-Feb-16 12-Dec-16 28-Apr-16 26-Dec-16 100% 100.0%
A545-700-16-48-01395 E C PIPE RACK IN AREA 19 ELEVATION ALONG GRID J 0.1 31-Dec-15 10-Mar-15 14-Jan-16 12-Jun-15 21-Jan-16 19-Jun-15 28-Jan-16 26-Jun-15 11-Feb-16 10-Jul-15 28-Apr-16 25-Jan-16 100% 100.0%
A545-700-81-41-01583 E C PILE LAYOUT FOR TANKS 0.1 2-Jan-16 10-Mar-15 16-Jan-16 28-Dec-18 23-Jan-16 4-Jan-19 30-Jan-16 11-Jan-19 13-Feb-16 25-Jan-19 26-Mar-19 25-Jan-19 100% 100.0%
A545-700-16-48-01396 E C PIPE RACK IN AREA 19 ELEVATION ALONG GRID K 0.1 2-Jan-16 10-Mar-15 16-Jan-16 12-Jun-15 23-Jan-16 19-Jun-15 30-Jan-16 26-Jun-15 13-Feb-16 10-Jul-15 30-Apr-16 3-Oct-18 100% 100.0%
A545-700-81-41-05310 E C PIPERCAK AND IC EXTENSION GA AND DETAILS 0.0 3-Mar-16 10-Mar-15 17-Mar-16 5-Sep-18 24-Mar-16 12-Sep-18 31-Mar-16 19-Sep-18 14-Apr-16 3-Oct-18 16-Apr-19 3-Oct-18 100% 100.0%
A545-700-81-41-00831 to
E C PIPE RACK MISC.PIPE SUPPORTS 0.0 3-Mar-16 10-Mar-15 17-Mar-16 27-Aug-18 24-Mar-16 3-Sep-18 31-Mar-16 10-Sep-18 14-Apr-16 24-Sep-18 30-Jun-16 5-Nov-18 100% 100.0%
00836
FLARE TRESTLE PILE LAYOUT & TEST PILE
A545-700-16-48-01401 E C 0.1 29-Mar-15 16-Dec-15 12-Apr-15 30-Dec-15 19-Apr-15 4-Mar-16 26-Apr-15 11-Mar-16 10-May-15 18-Mar-16 11-Oct-16 13-Dec-16 100% 100.0%
LOCATION
A545-700-16-48-01402 E C FLARE STACK AREA- PILE LAYOUT. 0.1 13-Apr-15 10-Dec-15 27-Apr-15 24-Dec-15 4-May-15 31-Dec-15 11-May-15 7-Jan-16 6-Mar-19 22-Jan-19 6-Apr-19 22-Jan-19 100% 100.0%
A545-700-16-48-01403 E C FLARE STACK STRUCTURE PILE CAP LAYOUT 0.1 1-Apr-17 3-Mar-17 15-Apr-17 14-Jun-18 22-Apr-17 21-Jun-18 29-Apr-17 28-Jun-18 13-May-17 17-Jan-19 21-Mar-19 17-Jan-19 100% 100.0%
FLARE STACK STRUCTURE R/F DETAILS OF

A545-700-16-48-01404 E C 0.1 8-Apr-17 3-Mar-17 22-Apr-17 14-Jun-18 29-Apr-17 21-Jun-18 6-May-17 28-Jun-18 20-May-17 17-Jan-19 28-Mar-19 17-Jan-19 100% 100.0%
PILECAP
FLARE STACK DET OF ROLLER & GUIDE
A545-700-16-48-01405 10-Apr-17 3-Mar-17 24-Apr-17 14-Jun-18 1-May-17 21-Jun-18 8-May-17 28-Jun-18 =Q201+685 - =T201+31 - 80% 80.0%
SUPPORT
A545-700-16-48-01406 FLARE STACK SUPPORT GA & R/F DET. OF FDNS 12-Apr-17 3-Mar-17 26-Apr-17 14-Jun-18 3-May-17 21-Jun-18 10-May-17 28-Jun-18 =Q202+685 - =T202+31 - 80% 80.0%
FLARE AREA G.A OF FDN FOR AUXILIARIES OF

A545-700-16-48-01407 15-Apr-17 3-Mar-17 29-Apr-17 14-Jun-18 6-May-17 21-Jun-18 13-May-17 28-Jun-18 =Q203+685 - =T203+31 - 80% 80.0%
FLARE
A545-700-16-48-01408 E C FLARE TRESTLES GA & R/F DET. OF FDNS 0.1 14-Apr-15 14-Dec-15 28-Apr-15 28-Dec-15 5-May-15 2-Jan-16 12-May-15 7-Jan-16 26-May-15 18-Mar-16 16-Mar-19 18-Mar-16 100% 100.0%
FLARE TRESTLES & KOD PILE LAYOUT NEAR

A545-700-81-41-01501 E C 0.1 14-Apr-15 14-Dec-15 28-Apr-15 28-Dec-15 5-May-15 2-Jan-16 12-May-15 7-Jan-16 26-May-15 30-Jul-18 16-Mar-19 30-Jul-18 100% 100.0%
FLARE STACK Page 552 of 1078
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FLARE TRESTLES PILELAYOUT GA & RF DET. PILE

A545-700-81-41-01502 E C 0.1 14-Apr-15 14-Dec-15 28-Apr-15 28-Dec-15 5-May-15 2-Jan-16 12-May-15 7-Jan-16 26-May-15 6-Aug-18 16-Mar-19 6-Aug-18 100% 100.0%
LAYOUT
A545-700-81-41-01503 E C TRESTLES SUPER STR NEAR FLARE STACK 0.0 14-Apr-15 14-Dec-15 28-Apr-15 28-Dec-15 5-May-15 2-Jan-16 12-May-15 7-Jan-16 26-May-15 26-Feb-19 16-Mar-19 26-Feb-19 100% 100.0%
TRESTLES SUPER STR ADJACENT TO FLARE

A545-700-81-41-11506 E C 0.0 14-Apr-15 14-Dec-15 28-Apr-15 28-Dec-15 5-May-15 2-Jan-16 12-May-15 7-Jan-16 26-May-15 27-Feb-19 16-Mar-19 27-Feb-19 100% 100.0%
STACK
A545-700-81-41-11409 E C FLARE TRESTLES GA & RF DET. OF SUPER STR 0.1 21-Apr-15 14-Dec-15 5-May-15 28-Dec-15 12-May-15 2-Jan-16 19-May-15 7-Jan-16 2-Jun-15 18-Mar-16 23-Mar-19 18-Mar-16 100% 100.0%
A545-700-16-48-01410 GA OF FLARE TRESTLE NEAR SPHERE AREA 28-Feb-17 29-Jun-18 14-Mar-19 - 21-Mar-19 - 28-Mar-19 - =Q210+14 - =T210+31 - 80% 10.0%
TRESTLE BRIDGE FOR 2-66" GA & DETAIL OF

A545-700-16-48-01411 5-Mar-17 29-Jun-18 19-Mar-19 - 26-Mar-19 - 2-Apr-19 - =Q211+14 - =T211+31 - 80% 10.0%
SUPER STR.
WATER SEAL DRUM - GA & R/F DETAILS OF FDN
A545-700-16-48-01421 16-Mar-17 29-Jun-18 30-Mar-19 - 6-Apr-19 - 13-Apr-19 - =Q212+14 - =T212+31 - 80% 10.0%
PIT
A545-700-81-41-01546 E C GA & RF DT OF SUMP-1 FOR SANITARY SEWAGE 0.1 21-Mar-15 25-May-15 4-Apr-15 29-Jan-16 11-Apr-15 5-Feb-16 18-Apr-15 12-Feb-16 2-May-15 22-Mar-16 12-Mar-17 17-Nov-18 100% 100.0%
A545-700-81-41-01547 E C GA & RF DT OF SUMP-2 FOR SANITARY SEWAGE 0.1 24-Mar-15 26-May-15 7-Apr-15 29-Jan-16 14-Apr-15 5-Feb-16 21-Apr-15 12-Feb-16 5-May-15 22-Mar-16 15-Mar-17 4-Dec-18 100% 100.0%
A545-700-81-41-01550 E C GA & RF DT OF SUMP-5 FOR SANITARY SEWAGE 0.1 2-Apr-15 29-May-15 16-Apr-15 29-Jan-16 23-Apr-15 5-Feb-16 30-Apr-15 12-Feb-16 14-May-15 22-Mar-16 24-Mar-17 4-Dec-18 100% 100.0%
A545-700-81-41-01581 E C PILE LAYOUT FOR TANKS 711-TT-1101 M/N 0.0 6-Apr-16 9-Nov-18 20-Apr-16 23-Nov-18 27-Apr-16 30-Nov-18 4-May-16 7-Dec-18 18-May-16 14-Dec-18 14-Mar-19 14-Dec-18 100% 100.0%
A545-700-81-41-01582 E C PILE LAYOUT FOR TANKS 0.0 8-Apr-16 7-Dec-18 22-Apr-16 21-Dec-18 29-Apr-16 28-Dec-18 6-May-16 4-Jan-19 20-May-16 11-Jan-19 16-Mar-19 11-Jan-19 100% 100.0%
A545-641-81-41-01028 E C DRAWING FOR GROUND IMPROVEMENT 0.0 7-May-15 22-May-15 17-Nov-16 16-Jun-18 24-Nov-16 23-Jun-18 1-Dec-16 30-Jun-18 15-Dec-16 2-Apr-18 2-Mar-17 17-Dec-18 100% 100.0%
A545-641-16-48-12511 E C GA & RF DT OF TANK 622-TT-1001 A/B 0.1 7-May-15 22-May-15 17-Nov-16 16-Jun-18 24-Nov-16 23-Jun-18 1-Dec-16 30-Jun-18 15-Dec-16 2-Apr-18 2-Mar-17 18-Oct-18 100% 100.0%
A545-641-16-48-12512 E C GA & RF DT OF TANK 622-TT-1002 A/B 0.1 13-May-15 25-May-15 23-Nov-16 16-Jun-18 30-Nov-16 23-Jun-18 7-Dec-16 30-Jun-18 21-Dec-16 17-Dec-18 20-Apr-19 17-Dec-18 100% 100.0%
A545-641-16-48-12513 E C GA & RF DT OF TANK 622-TT-1003 0.1 19-May-15 27-May-15 29-Dec-16 19-Mar-18 5-Jan-17 26-Mar-18 12-Jan-17 2-Apr-18 26-Jan-17 2-Apr-18 13-Apr-17 18-Oct-18 100% 100.0%
A545-641-16-48-12514 E C GA & RF DT OF TANK 622-TT-1004 0.1 22-May-15 28-May-15 5-Jun-15 27-Jun-16 12-Jun-15 4-Jul-16 19-Jun-15 11-Jul-16 30-Dec-16 2-Apr-18 17-Mar-17 18-Oct-18 100% 100.0%
A545-641-16-48-12515 E C GA & RF DT OF TANK 622-TT-1005 0.1 13-May-15 25-May-15 27-May-15 16-Jun-16 3-Jun-15 23-Jun-16 10-Jun-15 30-Jun-16 21-Dec-16 18-Oct-18 20-Apr-19 18-Oct-18 100% 100.0%
A545-641-16-48-12516 E C GA & RF DT OF TANK 622-TT-1006 0.1 19-May-15 27-May-15 2-Jun-15 27-Jun-16 9-Jun-15 4-Jul-16 16-Jun-15 11-Jul-16 27-Dec-16 2-Apr-18 14-Mar-17 18-Oct-18 100% 100.0%
A545-641-16-48-12517 GA & RF DT OF TANK 622-TT-1007 22-May-15 28-05-2015 5-Jun-15 =O227-7 12-Jun-15 =R227-7 19-Jun-15 30-06-2016 =Q227+1360 - =T227+31 -
A545-700-16-48-01556 E C GA & RF DT FDN FOR TANK 716-TT-1604 A/B 0.1 5-Apr-15 30-May-15 19-Apr-15 18-Feb-16 26-Apr-15 25-Feb-16 3-May-15 3-Mar-16 17-May-15 8-Apr-16 18-Jan-17 15-Jun-17 100% 100.0%
A545-700-16-48-01553 E C GA & RF DT FDN FOR TANK 711-TT-1104 0.1 11-Apr-15 17-May-15 25-Apr-15 5-Feb-16 2-May-15 12-Feb-16 9-May-15 19-Feb-16 23-May-15 5-Apr-16 24-Jan-17 15-Jun-17 100% 100.0%
A545-700-16-48-01555 E C GA & RF DT FDN FOR TANK 716-TT-1601 A/B/C 0.1 17-Apr-15 19-May-15 1-May-15 5-Feb-16 8-May-15 12-Feb-16 15-May-15 19-Feb-16 29-May-15 8-Apr-16 30-Jan-17 15-Jun-17 100% 100.0%
A545-700-81-41-01556 E C GA & RF DT FDN FOR TANK 716-TT-1604 A/B 0.1 27-Apr-15 11-Mar-16 11-May-15 18-Mar-16 18-May-15 25-Mar-16 25-May-15 1-Apr-16 8-Jun-15 8-Apr-16 9-Feb-17 22-May-18 100% 100.0%
A545-700-16-48-01562 E C GA & RF DT FDN FOR TANK 712-TT-1208 A/B/C 0.1 16-Oct-15 26-May-15 30-Oct-15 12-Feb-16 6-Nov-15 19-Feb-16 13-Nov-15 26-Feb-16 27-Nov-15 8-Apr-16 31-Jul-17 15-Jun-17 100% 100.0%
A545-641-16-48-12519 E C GA & RF DT FDN FOR TANK 721-TT-1003 A/B 0.1 22-Oct-15 2-Jun-16 5-Nov-15 16-Jun-16 12-Nov-15 23-Jun-16 19-Nov-15 30-Jun-16 22-Apr-17 2-Apr-18 8-Jul-17 18-Oct-18 100% 100.0%
A545-641-16-48-12518 E C GA & RF DT FDN FOR TANK 721-TT-1002 A/B 0.1 14-Oct-15 29-May-15 17-Mar-17 12-Mar-18 24-Mar-17 19-Mar-18 31-Mar-17 26-Mar-18 14-Apr-17 2-Apr-18 30-Jun-17 18-Oct-18 100% 100.0%
A545-700-16-48-01567 E C GA & RF DT FDN FOR TANK 720-TT-2004 A/B 0.1 20-Oct-15 30-May-15 3-Nov-15 5-Feb-16 10-Nov-15 12-Feb-16 17-Nov-15 19-Feb-16 1-Dec-15 6-May-16 4-Aug-17 15-Jun-17 100% 100.0%
A545-700-16-48-01568 E C GA & RF DT FDN FOR TANK 720-TT-2006 A/B 0.1 23-Oct-15 1-Apr-16 6-Nov-15 15-Apr-16 13-Nov-15 22-Apr-16 20-Nov-15 29-Apr-16 4-Dec-15 6-May-16 7-Aug-17 13-May-17 100% 100.0%
A545-700-16-48-10951 E C GA & R/F DETAIL OF DYKE AND FIRE WALL 0.1 23-Oct-15 30-May-15 6-Nov-15 11-Jun-15 13-Nov-15 18-Jun-15 20-Nov-15 25-Jun-15 4-Dec-15 2-Jul-15 19-Feb-16 16-Jul-15 100% 100.0%
A545-700-81-41-01845 E C GA & DETAIL OF SUPPORT FOR CABLE & DUCT 0.0 30-Oct-15 26-Oct-18 13-Nov-15 9-Nov-18 20-Nov-15 16-Nov-18 27-Nov-15 23-Nov-18 11-Dec-15 30-Nov-18 2-Mar-19 30-Nov-18 100% 100.0%
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A545-700-16-48-31601 E C GA & RF DT OF FDN FOR 711-PA-1101 A/B/C/D 0.0 2-Jan-16 30-Jan-16 16-Jan-16 18-May-16 23-Jan-16 2-Jun-16 30-Jan-16 9-Jun-16 25-Mar-17 31-May-18 1-Apr-19 31-May-18 100% 100.0%
A545-700-16-48-31602 E C GA & RF DT OF FDN FOR 671-PA-1003 A/B/C 0.0 4-Jan-16 30-Jan-16 27-Feb-17 7-Apr-18 6-Mar-17 21-Apr-18 13-Mar-17 28-Apr-18 27-Mar-17 1-Aug-18 3-Apr-19 1-Aug-18 100% 100.0%
A545-700-16-48-31603 E C GA & RF DT OF FDN FOR 711-PA-1102 A/B/C 0.0 6-Jan-16 30-Jan-16 20-Jan-16 18-May-16 27-Jan-16 2-Jun-16 3-Feb-16 9-Jun-16 29-Mar-17 31-May-18 5-Apr-19 31-May-18 100% 100.0%
A545-700-16-48-31604 E C GA & RF DT OF FDN FOR 711-PA-1103 A/B 0.0 8-Jan-16 30-Jan-16 22-Jan-16 31-May-16 29-Jan-16 7-Jun-16 5-Feb-16 14-Jun-16 31-Mar-17 31-May-18 7-Apr-19 31-May-18 100% 100.0%
A545-700-16-48-31605 E C GA & RF DT OF FDN FOR 711-PA-1104 0.0 10-Jan-16 30-Jan-16 24-Jan-16 18-May-16 31-Jan-16 2-Jun-16 7-Feb-16 9-Jun-16 2-Apr-17 30-May-18 9-Apr-19 30-May-18 100% 100.0%
A545-700-81-41-31606 E C GA & RF DT OF FDN FOR 712-PA-1218A/B 0.0 12-Jan-16 30-Jan-16 26-Jan-16 1-Feb-19 2-Feb-16 8-Feb-19 9-Feb-16 15-Feb-19 4-Apr-17 22-Feb-19 11-Apr-19 22-Feb-19 100% 100.0%
A545-700-16-48-31607 E C GA & RF DT OF FDN FOR 712-PA-1201 A/B/C 0.0 14-Jan-16 30-Jan-16 9-Mar-17 14-Apr-18 16-Mar-17 21-Apr-18 23-Mar-17 28-Apr-18 6-Apr-17 15-Jun-18 13-Apr-19 15-Jun-18 100% 100.0%
A545-700-16-48-31608 E C GA & RF DT OF FDN FOR 712-PA-1202 A/B 0.0 16-Jan-16 2-Apr-16 30-Jan-16 16-Apr-16 6-Feb-16 23-Apr-16 13-Feb-16 30-Apr-16 27-Feb-16 6-Jun-16 9-Apr-19 6-Jun-16 100% 100.0%
A545-700-16-48-31609 E C GA & RF DT OF FDN FOR 712-PA-1203 A/B 0.0 18-Jan-16 30-Jan-16 1-Feb-16 22-Apr-16 8-Feb-16 25-Apr-16 15-Feb-16 2-May-16 29-Feb-16 6-Jun-16 27-Jun-17 22-Feb-19 100% 100.0%
A545-700-16-48-31610 E C GA & RF DT OF FDN FOR 712-PA-1204 C/D 0.0 20-Jan-16 30-Jan-16 3-Feb-16 22-Apr-16 10-Feb-16 29-Apr-16 17-Feb-16 6-May-16 2-Mar-16 6-Jun-16 13-Apr-19 6-Jun-16 100% 100.0%
A545-700-16-48-31611 E C GA & RF DT OF FDN FOR 712-PA-1205 A/B/C 0.0 22-Jan-16 30-Jan-16 5-Feb-16 22-May-16 12-Feb-16 2-Jun-16 19-Feb-16 9-Jun-16 14-Apr-17 1-Aug-18 22-Mar-19 1-Aug-18 100% 100.0%
A545-700-16-48-31612 E C GA & RF DT OF FDN FOR 712-PA-1206 A/B 0.0 24-Jan-16 30-Jan-16 7-Feb-16 22-Apr-16 14-Feb-16 25-Apr-16 21-Feb-16 2-May-16 6-Mar-16 6-Jun-16 28-Mar-19 6-Jun-16 100% 100.0%
A545-700-16-48-31613 E C GA & RF DT OF FDN FOR 712-PA-1207 C/D 0.0 26-Jan-16 30-Jan-16 9-Feb-16 22-Apr-16 16-Feb-16 25-Apr-16 23-Feb-16 2-May-16 8-Mar-16 6-Jun-16 20-Mar-19 22-Feb-19 100% 100.0%
A545-700-16-48-31614 E C GA & RF DT OF FDN FOR 712-PA-1208 A/B 0.0 28-Jan-16 30-Jan-16 11-Feb-16 22-May-16 18-Feb-16 30-May-16 25-Feb-16 6-Jun-16 20-Apr-17 22-Feb-19 28-Mar-19 22-Feb-19 100% 100.0%
A545-700-81-41-43024 E C Detail for cast in situ & Pre cast kerb stone 0.0 30-Jan-16 30-Jan-16 13-Feb-16 22-May-16 20-Feb-16 23-Nov-18 27-Feb-16 30-Nov-18 22-Apr-17 7-Dec-18 30-Mar-19 7-Dec-18 100.0%
A545-700-16-48-31616 E C GA & RF DT OF FDN FOR 712-PA-1213 0.0 1-Feb-16 30-Jan-16 27-Mar-17 3-Apr-18 3-Apr-17 17-Apr-18 10-Apr-17 24-Apr-18 24-Apr-17 22-Jun-18 1-Apr-19 22-Jun-18 100% 100.0%
A545-700-16-48-31617 E C GA & RF DT OF FDN FOR 712-PA-1210 A/B 0.0 3-Feb-16 30-Jan-16 29-Mar-17 3-Apr-18 5-Apr-17 17-Apr-18 12-Apr-17 24-Apr-18 26-Apr-17 22-Jun-18 3-Apr-19 22-Jun-18 100% 100.0%
A545-700-81-41-31675 E C GA & RF DT OF FDN FOR 716-PA-1604 A/B/C 0.0 5-Feb-16 30-Jan-16 19-Feb-16 24-May-16 26-Feb-16 30-May-16 4-Mar-16 6-Jun-16 28-Apr-17 7-May-18 5-Apr-19 7-May-18 100% 100.0%
A545-700-16-48-31619 E C GA & RF DT OF FDN FOR 716-PA-1611 0.0 7-Feb-16 30-Jan-16 2-Apr-17 3-Apr-18 9-Apr-17 17-Apr-18 16-Apr-17 24-Apr-18 30-Apr-17 7-May-18 16-Jul-17 22-Feb-19 100% 100.0%
A545-700-16-48-31620 E C GA & RF DT OF FDN FOR 711-PA-1107A/B 0.0 9-Feb-16 30-Jan-16 4-Apr-17 3-Apr-18 11-Apr-17 17-Apr-18 18-Apr-17 24-Apr-18 2-May-17 22-Feb-19 9-Apr-19 22-Feb-19 100% 100.0%
A545-700-16-48-31621 E C GA & RF DT OF FDN FOR 713-PA-1301 A/B/C 0.0 11-Feb-16 30-Jan-16 6-Apr-17 3-Apr-18 13-Apr-17 17-Apr-18 20-Apr-17 24-Apr-18 4-May-17 22-Feb-19 11-Apr-19 22-Feb-19 100% 100.0%
A545-700-81-41-31622 E C GA & RF DT OF FDN FOR 720-PA-2006 0.0 13-Feb-16 30-Jan-16 27-Feb-16 3-Jun-16 5-Mar-16 10-Jun-16 12-Mar-16 17-Jun-16 6-May-17 9-Aug-18 13-Apr-19 9-Aug-18 100% 100.0%
A545-700-81-41-31623 E C GA & RF DT OF FDN FOR 712-PA-1216A/B 0.0 15-Feb-16 30-Jan-16 10-Apr-17 3-Apr-18 17-Apr-17 17-Apr-18 24-Apr-17 24-Apr-18 8-May-17 22-Jun-18 15-Apr-19 23-Apr-19 100% 100.0%
A545-700-16-48-31624 E C GA & RF DT OF FDN FOR 714-PA-1401 A-F 0.0 17-Feb-16 17-May-16 2-Mar-16 31-May-16 9-Mar-16 7-Jun-16 16-Mar-16 14-Jun-16 10-May-17 31-May-18 17-Apr-19 31-May-18 100% 100.0%
A545-700-16-48-31625 E C GA & RF DT OF FDN FOR 714-PA-1402 A/B 0.0 19-Feb-16 17-May-16 4-Mar-16 31-May-16 11-Mar-16 7-Jun-16 18-Mar-16 14-Jun-16 12-May-17 25-Apr-18 19-Apr-19 25-Apr-18 100% 100.0%
A545-700-16-48-31626 E C GA & RF DT OF FDN FOR 714-PA-1403 A 0.0 21-Feb-16 17-May-16 6-Mar-16 31-May-16 13-Mar-16 7-Jun-16 20-Mar-16 14-Jun-16 14-May-17 20-Apr-18 21-Apr-19 20-Apr-18 100% 100.0%
A545-700-16-48-31627 E C GA & RF DT OF FDN FOR 714-PA-1404 A/B/C 0.0 23-Feb-16 17-May-16 8-Mar-16 31-May-16 15-Mar-16 7-Jun-16 22-Mar-16 14-Jun-16 16-May-17 25-Apr-18 23-Apr-19 25-Apr-18 100% 100.0%
A545-700-16-48-31628 E C GA & RF DT OF FDN FOR 714-PA-1405 A/B 0.0 25-Feb-16 17-May-16 10-Mar-16 31-May-16 17-Mar-16 7-Jun-16 24-Mar-16 14-Jun-16 18-May-17 30-May-18 25-Apr-19 30-May-18 100% 100.0%
A545-700-16-48-31629 E C GA & RF DT OF FDN FOR 733-PA-CF-105 A/B/C 0.0 27-Feb-16 29-Apr-15 12-Mar-16 13-May-15 19-Mar-16 20-May-15 26-Mar-16 27-May-15 20-May-17 17-Jul-18 27-Apr-19 17-Jul-18 100% 100.0%
A545-700-16-48-31630 E C GA & RF DT OF FDN FOR 712-PA-1214A/B 0.0 29-Feb-16 29-Apr-15 14-Mar-16 13-May-15 21-Mar-16 20-May-15 28-Mar-16 27-May-15 22-May-17 15-Jun-18 29-Apr-19 15-Jun-18 100% 100.0%
A545-700-16-48-31631 E C GA & RF DT OF FDN FOR 712-PA-1204 A/B/C 0.0 2-Mar-16 29-Apr-15 16-Mar-16 13-May-15 23-Mar-16 20-May-15 30-Mar-16 27-May-15 24-May-17 15-Jun-18 1-May-19 15-Jun-18 100% 100.0%
A545-700-16-48-31632 GA & RF DT OF FDN FOR 714-PA-1409 4-Mar-16 29-Apr-15 18-Mar-16 13-May-15 25-Mar-16 20-May-15 1-Apr-16 27-May-15 26-May-17 - 11-Aug-17 - 80.0%
A545-700-16-48-31633 E C GA & RF DT OF FDN FOR 713-PA-1303 A/B 0.0 6-Mar-16 30-Jan-16 20-Mar-16 2-Jun-16 27-Mar-16 9-Jun-16 3-Apr-16 16-Jun-16 28-May-17 22-Feb-19 5-May-19 22-Feb-19 100% 100.0%
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A545-700-16-48-31634 E C GA & RF DT OF FDN FOR 714-PA-1404 D 0.0 8-Mar-16 30-Jan-16 22-Mar-16 2-Jun-16 29-Mar-16 9-Jun-16 5-Apr-16 16-Jun-16 30-May-17 12-Oct-18 7-May-19 12-Oct-18 100% 100.0%
A545-700-16-48-31635 E C GA & RF DT OF FDN FOR 714-PA-1405 C/D 0.0 10-Mar-16 30-Jan-16 24-Mar-16 2-Jun-16 31-Mar-16 9-Jun-16 7-Apr-16 16-Jun-16 1-Jun-17 12-Oct-18 9-May-19 12-Oct-18 100% 100.0%
A545-700-16-48-31618 E C GA & RF DT OF FDN FOR 714-PA-1412 0.0 10-Mar-16 30-Jan-16 24-Mar-16 2-Jun-16 31-Mar-16 9-Jun-16 7-Apr-16 16-Jun-16 1-Jun-17 31-May-18 9-May-19 31-May-18 100% 100.0%
A545-700-16-48-31636 E C GA & RF DT OF FDN FOR 716-PA-1601 A/B/C 0.0 12-Mar-16 30-Jan-16 26-Mar-16 23-May-16 2-Apr-16 30-May-16 9-Apr-16 6-Jun-16 3-Jun-17 29-May-18 11-May-19 29-May-18 100% 100.0%
A545-700-16-48-31637 E C GA & RF DT OF FDN FOR 716-PA-1602 A/B/C 0.0 14-Mar-16 30-Jan-16 28-Mar-16 23-May-16 4-Apr-16 30-May-16 11-Apr-16 6-Jun-16 5-Jun-17 28-May-18 13-May-19 28-May-18 100% 100.0%
A545-700-16-48-31638 E C GA & RF DT OF FDN FOR 716-PA-1603 A/B/C 0.0 16-Mar-16 30-Jan-16 30-Mar-16 23-May-16 6-Apr-16 30-May-16 13-Apr-16 6-Jun-16 7-Jun-17 25-Apr-18 15-May-19 25-Apr-18 100% 100.0%
A545-700-16-48-31639 E C GA & RF DT OF FDN FOR 716-PA-1605 A/B/C 0.0 18-Mar-16 30-Jan-16 1-Apr-16 16-May-16 8-Apr-16 23-May-16 15-Apr-16 30-May-16 29-Apr-16 6-Jun-16 1-May-19 6-Jun-16 100% 100.0%
A545-700-16-48-31640 E C GA & RF DT OF FDN FOR 716-PA-1606 A/B/C 0.0 20-Mar-16 30-Jan-16 3-Apr-16 15-Apr-16 10-Apr-16 22-Apr-16 17-Apr-16 29-Apr-16 1-May-16 6-May-16 3-May-19 1-May-19 100% 100.0%
A545-700-16-48-31641 E C GA & RF DT OF FDN FOR 716-PA-1607 A/B/C 0.0 22-Mar-16 30-Jan-16 16-May-17 3-Apr-18 23-May-17 17-Apr-18 30-May-17 24-Apr-18 15-Mar-19 1-May-19 15-Apr-19 1-May-19 100% 100.0%
A545-700-16-48-31642 E C GA & RF DT OF FDN FOR 716-PA-1611 0.0 24-Mar-16 30-Jan-16 7-Apr-16 15-Apr-16 14-Apr-16 22-Apr-16 21-Apr-16 29-Apr-16 5-May-16 6-May-16 29-Jun-17 17-Sep-18 100% 100.0%
A545-700-16-48-31643 GA & RF DT OF FDN FOR 713-PA-1301A/B/C 26-Mar-16 30-Jan-16 10-Apr-17 3-Apr-18 17-Apr-17 17-Apr-18 24-Apr-17 24-Apr-18 =Q282+694 - =T282+31 - 80% 80.0%
A545-700-16-48-31644 E C GA & RF DT OF FDN FOR 712-PA-1207 A/B/C 0.0 16-Apr-16 30-Jan-16 30-Apr-16 24-May-16 7-May-16 2-Jun-16 14-May-16 9-Jun-16 9-May-17 27-Feb-19 25-Jul-17 27-Feb-19 100% 100.0%
A545-700-16-48-31645 GA & RF DT OF FDN FOR 713-PA-1303A/B 0.0 18-Apr-16 30-Jan-16 2-May-16 2-Jun-16 9-May-16 9-Jun-16 16-May-16 16-Jun-16 5-Apr-19 - 6-May-19 - 100% 80.0%
A545-700-16-48-31646 E C GA & RF DT OF FDN FOR 712-PA-1210 C/D 0.0 20-Apr-16 30-Jan-16 5-May-17 3-Apr-18 12-May-17 17-Apr-18 19-May-17 24-Apr-18 2-Jun-17 15-Oct-18 10-Apr-19 15-Oct-18 100% 100.0%
A545-700-16-48-31647 GA & RF DT OF FDN FOR 716-PA-1608 22-Apr-16 30-Jan-16 7-May-17 3-Apr-18 14-May-17 17-Apr-18 21-May-17 24-Apr-18 4-Jun-17 - 20-Aug-17 - 80.0%
A545-700-16-48-31648 GA & RF DT OF FDN FOR 716-PA-1609 24-Apr-16 30-Jan-16 9-May-17 3-Apr-18 16-May-17 17-Apr-18 23-May-17 24-Apr-18 6-Jun-17 - 22-Aug-17 - 80.0%
A545-700-16-48-31649 E C GA & RF DT OF FDN FOR 720-PA-2001 A/B 0.0 26-Apr-16 30-Jan-16 10-May-16 22-Apr-16 17-May-16 29-Apr-16 24-May-16 6-May-16 7-Jun-16 6-Jun-16 1-Aug-17 20-Jul-18 100% 100.0%
A545-700-16-48-31650 E C GA & RF DT OF FDN FOR 720-PA-2002 A/B 0.0 28-Apr-16 30-Jan-16 12-May-16 22-Apr-16 19-May-16 29-Apr-16 26-May-16 6-May-16 9-Jun-16 6-Jun-16 3-Aug-17 20-Jul-18 100% 100.0%
A545-700-81-41-31674 E C GA & RF DT OF FDN FOR 720-PA-2007 A/B/C 0.0 30-Apr-16 2-Apr-18 14-May-16 16-Apr-18 21-May-16 23-Apr-18 28-May-16 30-Apr-18 11-Jun-16 7-May-18 5-Mar-19 7-May-18 100% 100.0%
A545-700-81-41-31679 E C GA & RF DT OF FDN FOR 714-PA-1410A/B 0.0 2-May-16 11-May-18 16-May-16 25-May-18 23-May-16 1-Jun-18 30-May-16 8-Jun-18 13-Jun-16 15-Jun-18 7-Mar-19 15-Jun-18 100% 100.0%
A545-700-81-41-31680 E C GA & RF DT OF FDN FOR 671-PA-1004A/B 0.0 2-May-16 27-Jun-18 16-May-16 11-Jul-18 23-May-16 18-Jul-18 30-May-16 25-Jul-18 13-Jun-16 1-Aug-18 7-Mar-19 1-Aug-18 100% 100.0%
A545-700-81-41-31678 E C GA & RF DT OF FDN FOR 714-PA-1411A/B/C 0.0 2-May-16 11-May-18 16-May-16 25-May-18 23-May-16 1-Jun-18 30-May-16 8-Jun-18 13-Jun-16 15-Jun-18 7-Mar-19 4-Apr-19 100% 100.0%
A545-700-81-41-31677 E C GA & RF DT OF FDN FOR 711-PA-1106A/B/C 0.0 2-May-16 11-May-18 16-May-16 25-May-18 23-May-16 1-Jun-18 30-May-16 8-Jun-18 13-Jun-16 15-Jun-18 7-Mar-19 15-Jun-18 100% 100.0%
A545-700-81-41-31681 E C GA & RF DT OF FDN FOR 712-PA-1217A/B 0.0 5-May-16 18-May-18 19-May-16 1-Jun-18 26-May-16 8-Jun-18 2-Jun-16 15-Jun-18 16-Jun-16 22-Jun-18 10-Mar-19 22-Jun-18 100% 100.0%
A545-700-16-48-31615 E C GA & RF DT OF FDN FOR 712-PA-1209 A/B 0.0 4-Jul-16 23-Jan-19 18-Jul-16 6-Feb-19 25-Jul-16 13-Feb-19 1-Aug-16 20-Feb-19 15-Aug-16 27-Feb-19 9-May-19 27-Feb-19 100% 100.0%
A545-700-16-48-01702 GA & DT OF CIRCULAR PLTF FOR 712-VV-1202 06-07-2015 19-05-2015 =G272+14 - #VALUE! - #VALUE! - #VALUE! - #VALUE! -
A545-700-16-48-01703 GA & DT OF CIRCULAR PLTF FOR 714-VV-1401 08-07-2015 20-05-2015 =G273+14 - #VALUE! - #VALUE! - #VALUE! - #VALUE! -
A545-700-81-41-31704 E C GA & DT OF CIRCULAR PLTF FOR 651-VV-1002 0.1 10-Jul-15 21-May-15 24-Jul-15 1-Mar-16 31-Jul-15 8-Mar-16 7-Aug-15 15-Mar-16 21-Aug-15 22-Mar-16 6-Nov-15 4-Aug-16 100% 100.0%
A545-700-81-41-31705 E C GA & DT OF CIRCULAR PLTF FOR 651-VV-1004 0.1 12-Jul-15 22-May-15 26-Jul-15 1-Mar-16 2-Aug-15 8-Mar-16 9-Aug-15 15-Mar-16 23-Aug-15 22-Mar-16 8-Nov-15 8-Sep-16 100% 100.0%
A545-700-81-41-01703 E C GA & DT OF CIRCULAR PLTF FOR 651-VV-1001 0.1 14-Jul-15 23-May-15 28-Jul-15 1-Mar-16 4-Aug-15 8-Mar-16 11-Aug-15 15-Mar-16 25-Aug-15 22-Mar-16 10-Nov-15 22-Sep-16 100% 100.0%
A545-700-16-48-02300 E C PIPE RACK IN AREA 20 PLAN AT EL. 103.000 (TOS) 0.1 8-Jan-16 11-Mar-15 22-Jan-16 20-Jun-15 29-Jan-16 2-Jul-15 5-Feb-16 25-Jul-15 19-Feb-16 25-Jan-16 5-Mar-17 30-Dec-16 100% 100.0%
A545-700-16-48-02301 E C PIPE RACK IN AREA 20 PLAN AT EL. 106.500 (TOS) 0.1 10-Jan-16 11-Mar-15 24-Jan-16 20-Jun-15 31-Jan-16 2-Jul-15 7-Feb-16 25-Jul-15 21-Feb-16 27-Jan-16 7-Mar-17 30-Dec-16 100% 100.0%
A545-700-81-41-02302 E C PIPE RACK IN AREA 20 PLAN AT FLARE LVL 0.1 12-Jan-16 29-Dec-15 26-Jan-16 12-Jan-16 2-Feb-16 9-Dec-16 9-Feb-16 16-Dec-16 23-Feb-16 23-Dec-16 10-May-16 30-Dec-16 100% 100.0%
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A545-700-16-48-02305 E C PIPE RACK IN AREA 20 ELEVATION ALONG GRID J 0.1 10-Jan-16 11-Mar-15 24-Jan-16 12-Jun-15 31-Jan-16 19-Jun-15 7-Feb-16 26-Jun-15 21-Feb-16 10-Jul-15 8-May-16 25-Jan-16 100% 100.0%
A545-700-16-48-02306 E C PIPE RACK IN AREA 20 ELEVATION ALONG GRID K 0.1 12-Jan-16 11-Mar-15 26-Jan-16 12-Jun-15 2-Feb-16 19-Jun-15 9-Feb-16 26-Jun-15 23-Feb-16 10-Jul-15 10-May-16 25-Jan-16 100% 100.0%
A545-700-81-41-02310 E C PIPE RACK IN AREA 21 PLAN AT EL 103.500 0.1 14-Jan-16 14-Dec-15 28-Jan-16 28-Dec-15 4-Feb-16 4-Jan-16 11-Feb-16 11-Jan-16 25-Feb-16 25-Jan-16 11-Mar-17 30-Dec-16 100% 100.0%
A545-700-81-41-02311 E C PIPE RACK IN AREA 21 PLAN AT EL 106.000 0.1 16-Jan-16 14-Dec-15 30-Jan-16 28-Dec-15 6-Feb-16 4-Jan-16 13-Feb-16 11-Jan-16 27-Feb-16 25-Jan-16 13-Mar-17 30-Dec-16 100% 100.0%
A545-700-81-41-02312 E C PIPE RACK IN AREA 21 PLAN AT FLARE EL 0.1 18-Jan-16 14-Dec-15 1-Feb-16 28-Dec-15 8-Feb-16 4-Jan-16 15-Feb-16 11-Jan-16 29-Feb-16 25-Jan-16 16-May-16 30-Dec-16 100% 100.0%
A545-700-81-41-02315 E C PIPE RACK IN AREA 20 ELEVATION ALONG GRID K 0.1 20-Jan-16 14-Dec-15 3-Feb-16 28-Dec-15 10-Feb-16 4-Jan-16 17-Feb-16 11-Jan-16 2-Mar-16 25-Jan-16 17-Mar-17 30-Dec-16 100% 100.0%
A545-700-81-41-02316 E C PIPE RACK IN AREA 20 ELEVATION ALONG GRID K 0.1 22-Jan-16 14-Dec-15 5-Feb-16 28-Dec-15 12-Feb-16 4-Jan-16 19-Feb-16 11-Jan-16 4-Mar-16 25-Jan-16 19-Mar-17 30-Dec-16 100% 100.0%
A545-700-16-48-02390 E C PIPE RACK IN AREA 29 PLAN AT EL. 103.000 (TOS) 0.1 3-Apr-16 20-Mar-15 17-Apr-16 19-Oct-15 24-Apr-16 17-Nov-15 1-May-16 24-Nov-15 15-May-16 28-Jan-16 30-May-17 3-Mar-16 100% 100.0%
A545-700-16-48-02391 E C PIPE RACK IN AREA 29 PLAN AT EL. 106.500 (TOS) 0.1 5-Apr-16 20-Mar-15 19-Apr-16 19-Oct-15 26-Apr-16 17-Nov-15 3-May-16 24-Nov-15 17-May-16 28-Jan-16 20-Mar-19 28-Jan-16 100% 100.0%
A545-700-16-48-02392 E C PIPE RACK IN AREA 29 PLAN AT EL. 110.000 (TOS) 0.1 7-Apr-16 20-Mar-15 21-Apr-16 19-Oct-15 28-Apr-16 17-Nov-15 5-May-16 24-Nov-15 19-May-16 28-Jan-16 3-Jun-17 28-Jan-16 100% 100.0%
A545-700-16-48-02395 E C PIPE RACK IN AREA 29 ELEVATION ALONG GRID S 0.1 10-Dec-15 20-Mar-15 24-Dec-15 21-Oct-15 31-Dec-15 17-Nov-15 7-Jan-16 24-Nov-15 21-Jan-16 28-Jan-16 3-Mar-19 28-Jan-16 100% 100.0%
A545-700-16-48-02396 E C PIPE RACK IN AREA 29 ELEVATION ALONG GRID T 0.1 12-Dec-15 20-Mar-15 26-Dec-15 21-Oct-15 2-Jan-16 17-Nov-15 9-Jan-16 24-Nov-15 23-Jan-16 28-Jan-16 5-Mar-19 28-Jan-16 100% 100.0%
A545-700-16-48-03300 E C PIPE RACK IN AREA 30 PLAN AT EL. 103.000 (TOS) 0.1 13-Apr-16 20-Mar-15 27-Apr-16 21-Oct-15 4-May-16 17-Nov-15 11-May-16 24-Nov-15 25-May-16 28-Jan-16 17-Apr-19 28-Jan-16 100% 100.0%
A545-700-16-48-03301 E C PIPE RACK IN AREA 30 PLAN AT EL. 106.500 (TOS) 0.1 15-Apr-16 20-Mar-15 29-Apr-16 23-Oct-15 6-May-16 17-Nov-15 13-May-16 24-Nov-15 27-May-16 28-Jan-16 19-Apr-19 28-Jan-16 100% 100.0%
A545-700-16-48-03302 E C PIPE RACK IN AREA 30 PLAN AT EL. 110.000 (TOS) 0.1 17-Apr-16 20-Mar-15 1-May-16 23-Oct-15 8-May-16 17-Nov-15 15-May-16 24-Nov-15 29-May-16 28-Jan-16 21-Apr-19 28-Jan-16 100% 100.0%
A545-700-81-41-03303 E C PIPE RACK IN AREA 30 PLAN AT EL. 113.500 0.1 19-Apr-16 20-Mar-15 3-May-16 19-Jan-16 10-May-16 15-Apr-16 17-May-16 22-Apr-16 31-May-16 29-Apr-16 23-Apr-19 29-Apr-16 100% 100.0%
A545-700-81-41-03304 PIPE RACK IN AREA 30 PLAN AT FLARE LVL 21-04-2016 20-03-2015 =G297+14 19-01-2016 =J297+7 =Q297-7 =M297+7 22-02-2016 =P297+14 - =S297+77 -
A545-700-16-48-03305 E C PIPE RACK IN AREA 30 ELEVATION ALONG GRID S 0.1 20-Dec-15 20-Mar-15 3-Jan-16 23-Oct-15 10-Jan-16 17-Nov-15 17-Jan-16 24-Nov-15 31-Jan-16 25-Jan-16 2-Apr-19 25-Jan-16 100% 100.0%
A545-700-16-48-03306 E C PIPE RACK IN AREA 30 ELEVATION ALONG GRID T 0.1 22-Dec-15 20-Mar-15 5-Jan-16 23-Oct-15 12-Jan-16 17-Nov-15 19-Jan-16 24-Nov-15 2-Feb-16 25-Jan-16 4-Apr-19 25-Jan-16 100% 100.0%
A545-700-16-48-03310 E C PIPE RACK IN AREA 31 PLAN AT EL. 103.000 (TOS) 0.1 23-Apr-16 20-Mar-15 7-May-16 26-Oct-15 14-May-16 17-Nov-15 21-May-16 24-Nov-15 4-Jun-16 25-Jan-16 28-Mar-19 25-Jan-16 100% 100.0%
A545-700-16-48-03311 E C PIPE RACK IN AREA 31 PLAN AT EL. 106.500 (TOS) 0.1 25-Apr-16 20-Mar-15 9-May-16 26-Oct-15 16-May-16 17-Nov-15 23-May-16 24-Nov-15 6-Jun-16 25-Jan-16 30-Mar-19 25-Jan-16 100% 100.0%
A545-700-16-48-03312 E C PIPE RACK IN AREA 31 PLAN AT EL. 110.000 (TOS) 0.1 27-Apr-16 20-Mar-15 11-May-16 26-Oct-15 18-May-16 17-Nov-15 25-May-16 24-Nov-15 8-Jun-16 25-Jan-16 1-Apr-19 25-Jan-16 100% 100.0%
A545-700-81-41-03313 E C PIPE RACK IN AREA 31 PLAN AT FLARE LVL 0.1 27-Apr-16 4-Jan-16 11-May-16 18-Jan-16 18-May-16 8-Feb-16 25-May-16 15-Feb-16 8-Jun-16 22-Feb-16 1-Apr-19 22-Feb-16 100% 100.0%

A545-700-16-48-03315 E C 0.1 30-Dec-15 20-Mar-15 13-Jan-16 26-Oct-15 20-Jan-16 17-Nov-15 27-Jan-16 24-Nov-15 10-Feb-16 25-Jan-16 13-Mar-19 25-Jan-16 100% 100.0%
U
A545-700-16-48-03316 E C PIPE RACK IN AREA 31 ELEVATION ALONG GRID V 0.1 1-Jan-16 20-Mar-15 15-Jan-16 26-Oct-15 22-Jan-16 17-Nov-15 29-Jan-16 24-Nov-15 12-Feb-16 25-Jan-16 15-Mar-19 25-Jan-16 100% 100.0%
A545-700-16-48-03320 E C PIPE RACK IN AREA 32 PLAN AT EL. 103.000 (TOS) 0.1 3-May-16 20-Mar-15 17-May-16 28-Oct-15 24-May-16 17-Nov-15 31-May-16 24-Nov-15 14-Jun-16 25-Jan-16 7-Apr-19 25-Jan-16 100% 100.0%
A545-700-16-48-03321 E C PIPE RACK IN AREA 32 PLAN AT EL. 106.500 (TOS) 0.1 5-May-16 20-Mar-15 19-May-16 28-Oct-15 26-May-16 17-Nov-15 2-Jun-16 24-Nov-15 16-Jun-16 25-Jan-16 9-Apr-19 25-Jan-16 100% 100.0%
A545-700-16-48-03322 E C PIPE RACK IN AREA 32 PLAN AT EL. 110.000 (TOS) 0.1 7-May-16 20-Mar-15 21-May-16 28-Oct-15 28-May-16 17-Nov-15 4-Jun-16 24-Nov-15 18-Jun-16 25-Jan-16 11-Apr-19 25-Jan-16 100% 100.0%
A545-700-81-41-03323 E C PIPE RACK IN AREA 32 PLAN AT FLARE LVL 0.1 7-May-16 20-Mar-15 21-May-16 17-Jan-16 28-May-16 8-Feb-16 4-Jun-16 15-Feb-16 18-Jun-16 22-Feb-16 3-Jul-17 25-Jan-16 100% 100.0%

A545-700-16-48-03325 E C 0.1 9-Jan-16 20-Mar-15 23-Jan-16 28-Oct-15 30-Jan-16 17-Nov-15 6-Feb-16 24-Nov-15 20-Feb-16 25-Jan-16 23-Mar-19 25-Jan-16 100% 100.0%
U
A545-700-16-48-03326 E C PIPE RACK IN AREA 32 ELEVATION ALONG GRID V 0.1 11-Jan-16 21-Mar-15 25-Jan-16 28-Oct-15 1-Feb-16 17-Nov-15 8-Feb-16 24-Nov-15 22-Feb-16 25-Jan-16 25-Mar-19 25-Jan-16 100% 100.0%
A545-700-16-48-03330 E C PIPE RACK IN AREA 33 PLAN AT EL. 103.000 (TOS) 0.1 13-May-16 21-Mar-15 27-May-16 28-Oct-15 3-Jun-16 17-Nov-15 10-Jun-16 24-Nov-15 24-Jun-16 25-Jan-16 9-Jul-17 6-Feb-17 100% 100.0%
Page 556 of 1078
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UPDATE & ISSUE FOR
CONSTN.
NO. EXISTING
%
10.00 60.00 65.00 80.00 85.00 100.00
A545-700-81-41-03333 E C PIPE RACK IN AREA 33 PLAN AT FLARE LVL 0.1 19-Jan-16 3-Jan-16 2-Feb-16 17-Jan-16 9-Feb-16 8-Feb-16 16-Feb-16 15-Feb-16 1-Mar-16 22-Feb-16 16-Mar-17 6-Feb-17 100% 100.0%
A545-700-16-48-03335 E C PIPE RACK IN AREA 33 ELEVATION ALONG GRID W 0.1 19-Jan-16 21-Mar-15 2-Feb-16 30-Oct-15 9-Feb-16 17-Nov-15 16-Feb-16 24-Nov-15 1-Mar-16 25-Jan-16 16-Mar-17 6-Feb-17 100% 100.0%
A545-700-16-48-03336 E C PIPE RACK IN AREA 33 ELEVATION ALONG GRID X 0.1 21-Jan-16 21-Mar-15 4-Feb-16 30-Oct-15 11-Feb-16 17-Nov-15 18-Feb-16 24-Nov-15 3-Mar-16 25-Jan-16 18-Mar-17 6-Feb-17 100% 100.0%
A545-700-16-48-03340 E C PIPE RACK IN AREA 34 PLAN AT EL. 103.000 (TOS) 0.1 23-May-16 21-Mar-15 6-Jun-16 20-Jun-15 13-Jun-16 2-Jul-15 20-Jun-16 25-Jul-15 4-Jul-16 24-Feb-16 19-Jul-17 6-Jan-17 100% 100.0%
A545-700-16-48-03341 E C PIPE RACK IN AREA 34 PLAN AT EL. 105.000 (TOS) 0.1 25-May-16 21-Mar-15 8-Jun-16 20-Jun-15 15-Jun-16 2-Jul-15 22-Jun-16 25-Jul-15 6-Jul-16 24-Feb-16 21-Jul-17 6-Jan-17 100% 100.0%
A545-700-81-41-03342 E C PIPE RACK IN AREA 34 PLAN AT EL. 104.750 (TOS) 0.1 27-May-16 23-Mar-15 10-Jun-16 20-Jun-15 17-Jun-16 2-Jul-15 24-Jun-16 25-Jul-15 8-Jul-16 30-Dec-16 23-Sep-16 6-Jan-17 100% 100.0%
A545-700-16-48-03343 PIPE RACK IN AREA 34 PLAN AT EL. 107.000 (TOS) 29-05-2016 23-03-2015 =G321+14 20-07-2015 =J321+7 31-07-2015 =M321+7 24-11-2015 =P321+14 - =S321+77 -
A545-700-16-48-03345 E C PIPE RACK IN AREA 34 EL. Y/AA/AC/AE 0.1 29-Jan-16 23-Mar-15 12-Feb-16 12-Jun-15 19-Feb-16 19-Jun-15 26-Feb-16 26-Jun-15 11-Mar-16 10-Jul-15 27-May-16 3-Feb-16 100% 100.0%
A545-700-16-48-03346 E C PIPE RACK IN AREA 34 EL. Z/AB/AD/AF 0.1 31-Jan-16 23-Mar-15 14-Feb-16 12-Jun-15 21-Feb-16 19-Jun-15 28-Feb-16 26-Jun-15 13-Mar-16 10-Jul-15 29-May-16 3-Feb-16 100% 100.0%
A545-700-16-48-03347 E C PIPE RACK IN AREA 34 EL. 1512,1530,1547,1564 0.1 2-Feb-16 23-Mar-15 16-Feb-16 12-Jun-15 23-Feb-16 19-Jun-15 1-Mar-16 26-Jun-15 15-Mar-16 10-Jul-15 31-May-16 3-Feb-16 100% 100.0%
A545-700-16-48-03348 E C PIPE RACK IN AREA 34 EL. 1513,1531,1548,1565 0.1 4-Feb-16 23-Mar-15 18-Feb-16 12-Jun-15 25-Feb-16 19-Jun-15 3-Mar-16 26-Jun-15 17-Mar-16 10-Jul-15 2-Jun-16 3-Feb-16 100% 100.0%
PIPE RACK IN AREA 35 PLAN AT EL. 103.000 /

A545-700-16-48-03350 E C 0.1 2-Jun-16 23-Mar-15 16-Jun-16 20-Jun-15 23-Jun-16 2-Jul-15 30-Jun-16 25-Jul-15 14-Jul-16 24-Feb-16 29-Jul-17 31-Jan-17 100% 100.0%
105.00 (TOS)
A545-700-16-48-03351 E C PIPE RACK IN AREA 35 PLAN AT EL.107.000 (TOS) 0.1 4-Jun-16 23-Mar-15 18-Jun-16 20-Jun-15 25-Jun-16 2-Jul-15 2-Jul-16 25-Jul-15 16-Jul-16 24-Feb-16 31-Jul-17 31-Jan-17 100% 100.0%
A545-700-16-48-03352 PIPE RACK IN AREA 35 PLAN AT EL. 104.750 (TOS) 06-06-2016 23-03-2015 =G328+14 20-06-2015 =J328+7 02-07-2015 =M328+7 25-07-2015 =P328+14 - =S328+77 -
A545-700-81-41-03353 E C PIPE RACK IN AREA 35 PLAN AT FLARE LEVEL 0.1 8-Jun-16 23-Mar-15 22-Jun-16 20-Jul-15 29-Jun-16 31-Jul-15 6-Jul-16 24-Nov-15 20-Jul-16 24-Jan-17 5-Oct-16 31-Jan-17 100% 100.0%
A545-700-16-48-03355 E C PIPE RACK IN AREA 35 EL.ALONG GRID AG / AJ 0.1 8-Feb-16 24-Mar-15 22-Feb-16 12-Jun-15 29-Feb-16 19-Jun-15 7-Mar-16 26-Jun-15 21-Mar-16 10-Jul-15 6-Jun-16 3-Feb-16 100% 100.0%
A545-700-16-48-03356 E C PIPE RACK IN AREA 35 EL. ALONG GRID AH/AK 0.1 10-Feb-16 24-Mar-15 24-Feb-16 12-Jun-15 2-Mar-16 19-Jun-15 9-Mar-16 26-Jun-15 23-Mar-16 10-Jul-15 8-Jun-16 3-Feb-16 100% 100.0%

A545-700-81-41-03357 E C 0.1 12-Feb-16 27-Dec-16 26-Feb-16 3-Jan-17 4-Mar-16 10-Jan-17 11-Mar-16 17-Jan-17 25-Mar-16 24-Jan-17 10-Jun-16 31-Jan-17 100% 100.0%
1581
A545-700-81-41-03358 E C 0.15 14-Feb-16 27-Dec-16 28-Feb-16 3-Jan-17 6-Mar-16 10-Jan-17 13-Mar-16 17-Jan-17 27-Mar-16 24-Jan-17 12-Jun-16 31-Jan-17 100% 100.0%
1582
A545-700-16-48-03360 PIPE RACK IN AREA 36 PLAN AT EL 103.000(TOS) 04-06-2016 =K332-22 =G332+14 =N332-7 =J332+7 =Q332-7 =M332+7 =T332-14 =P332+14 10-07-2015 =S332+77 29-10-2015

A545-700-16-48-03365 06-06-2016 =K333-22 =G333+14 =N333-7 =J333+7 =Q333-7 =M333+7 =T333-14 =P333+14 10-07-2015 =S333+77 29-10-2015
AL
A545-700-16-48-03370 PIPE RACK IN AREA 37 PLAN AT EL 103.000(TOS) 05-06-2016 =K334-22 =G334+14 =N334-7 =J334+7 =Q334-7 =M334+7 =T334-14 =P334+14 10-07-2015 =S334+77 29-10-2015

A545-700-16-48-03375 07-06-2016 =K335-22 =G335+14 =N335-7 =J335+7 =Q335-7 =M335+7 =T335-14 =P335+14 10-07-2015 =S335+77 29-10-2015
AN
A545-700-16-48-03376 10-06-2016 =K336-22 =G336+14 =N336-7 =J336+7 =Q336-7 =M336+7 =T336-14 =P336+14 10-07-2015 =S336+77 29-10-2015
A0
A545-700-81-41-03390 E C PIPE RACK IN AREA 39 PLAN AT EL. 103.000 (TOS) 0.1 12-Jun-16 17-Dec-15 26-Jun-16 8-Jan-16 3-Jul-16 12-Feb-16 10-Jul-16 19-Feb-16 24-Jul-16 26-Feb-16 8-Aug-17 31-Jan-17 100% 100.0%
A545-700-81-41-03391 E C PIPE RACK IN AREA 39 PLAN AT EL. 106.500 (TOS) 0.1 14-Jun-16 17-Dec-15 28-Jun-16 8-Jan-16 5-Jul-16 12-Feb-16 12-Jul-16 19-Feb-16 26-Jul-16 26-Feb-16 10-Aug-17 31-Jan-17 100% 100.0%
A545-700-81-41-03392 E C PIPE RACK IN AREA 39 PLAN AT FLARE LVL 0.1 16-Jun-16 17-Dec-15 30-Jun-16 8-Jan-16 7-Jul-16 15-Apr-16 14-Jul-16 22-Apr-16 28-Jul-16 29-Apr-16 12-Aug-17 31-Jan-17 100% 100.0%

A545-700-81-41-03395 E C 0.1 18-Jun-16 17-Dec-15 2-Jul-16 8-Jan-16 9-Jul-16 12-Feb-16 16-Jul-16 19-Feb-16 30-Jul-16 26-Feb-16 14-Aug-17 31-Jan-17 100% 100.0%
AJ
A545-700-81-41-03396 E C 0.1 20-Jun-16 17-Dec-15 4-Jul-16 8-Jan-16 11-Jul-16 12-Feb-16 18-Jul-16 19-Feb-16 1-Aug-16 26-Feb-16 16-Aug-17 31-Jan-17 100% 100.0%
AK
A545-700-81-41-04300 E C PIPE RACK IN AREA 40 PLAN AT EL. 103.000 (TOS) 0.1 22-Jun-16 2-Dec-15 6-Jul-16 24-Dec-15 13-Jul-16 31-Dec-15 20-Jul-16 7-Jan-16 3-Aug-16 14-Jan-16 18-Mar-19 14-Jan-16 100% 100.0%
Page 557 of 1078
Jul-19
ANNEXURE-A6
UPDATE & ISSUE FOR
CONSTN.
NO. EXISTING
%
10.00 60.00 65.00 80.00 85.00 100.00
A545-700-81-41-04303 E C PIPE RACK IN AREA 40 PLAN AT 113.500(TOS) 0.1 28-Jun-16 2-Dec-15 12-Jul-16 24-Dec-15 19-Jul-16 31-Dec-15 26-Jul-16 7-Jan-16 9-Aug-16 14-Jan-16 24-Mar-19 14-Jan-16 100% 100.0%
A545-700-81-41-04304 PIPE RACK IN AREA 40 PLAN AT FLARE LVL 30-Jun-16 17-Dec-15 14-Jul-16 8-Jan-16 20-May-17 17-Apr-18 27-May-17 24-Apr-18 10-Jun-17 - 26-Aug-17 - 80.0%
A545-700-81-41-04305 E C PIPE RACK IN AREA 40 ELEVATION ALONG GRID S 0.1 2-Jul-16 2-Dec-15 16-Jul-16 24-Dec-15 23-Jul-16 31-Dec-15 30-Jul-16 7-Jan-16 13-Aug-16 14-Jan-16 28-Mar-19 14-Jan-16 100% 100.0%
A545-700-81-41-04306 E C PIPE RACK IN AREA 40 ELEVATION ALONG GRID T 0.1 4-Jul-16 2-Dec-15 18-Jul-16 24-Dec-15 25-Jul-16 31-Dec-15 1-Aug-16 7-Jan-16 15-Aug-16 14-Jan-16 30-Mar-19 14-Jan-16 100% 100.0%
A545-700-81-41-04310 E C PIPE RACK IN AREA 41 PLAN AT EL. 103.000 (TOS) 0.1 6-Jul-16 17-Dec-15 20-Jul-16 8-Jan-16 27-Jul-16 12-Feb-16 3-Aug-16 19-Feb-16 17-Aug-16 26-Feb-16 2-Aug-17 27-Apr-16 100% 100.0%
A545-700-81-41-04311 E C PIPE RACK IN AREA 41 PLAN AT EL. 106.500 (TOS) 0.1 8-Jul-16 17-Dec-15 22-Jul-16 8-Jan-16 29-Jul-16 12-Feb-16 5-Aug-16 19-Feb-16 19-Aug-16 26-Feb-16 4-Aug-17 27-Apr-16 100% 100.0%
A545-700-81-41-04312 E C PIPE RACK IN AREA 41 PLAN AT FLARE LVL 0.1 10-Jul-16 17-Dec-15 24-Jul-16 8-Jan-16 31-Jul-16 16-Apr-16 7-Aug-16 23-Apr-16 21-Aug-16 30-Apr-16 6-Aug-17 27-Apr-16 100% 100.0%

A545-700-81-41-04315 E C 0.1 12-Jul-16 17-Dec-15 26-Jul-16 8-Jan-16 2-Aug-16 13-Feb-16 9-Aug-16 20-Feb-16 23-Aug-16 27-Feb-16 8-Aug-17 27-Apr-16 100% 100.0%
N
A545-700-81-41-04316 E C 0.1 14-Jul-16 17-Dec-15 28-Jul-16 8-Jan-16 4-Aug-16 13-Feb-16 11-Aug-16 20-Feb-16 25-Aug-16 27-Feb-16 10-Aug-17 27-Apr-16 100% 100.0%
p"
A545-700-81-41-06310 E C PLAN FOR BRIDGE 0.0 16-Jul-16 7-Jan-16 30-Jul-16 29-Jan-16 6-Aug-16 15-Feb-16 13-Aug-16 22-Feb-16 27-Aug-16 27-Apr-16 11-Apr-19 27-Apr-16 100% 100.0%
A545-700-81-41-06311 E C PLAN FOR BRIDGE 0.0 18-Jul-16 7-Jan-16 1-Aug-16 29-Jan-16 8-Aug-16 15-Feb-16 15-Aug-16 22-Feb-16 29-Aug-16 27-Apr-16 13-Apr-19 27-Apr-16 100% 100.0%
A545-700-81-41-06312 E C PLAN FOR BRIDGE 0.0 20-Jul-16 7-Jan-16 3-Aug-16 29-Jan-16 10-Aug-16 15-Feb-16 17-Aug-16 22-Feb-16 31-Aug-16 27-Apr-16 15-Apr-19 27-Apr-16 100% 100.0%
A545-700-81-41-06313 E C PLAN FOR BRIDGE 0.0 22-Jul-16 7-Jan-16 5-Aug-16 29-Jan-16 12-Aug-16 15-Feb-16 19-Aug-16 22-Feb-16 2-Sep-16 27-Apr-16 17-Apr-19 27-Apr-16 100% 100.0%
A545-700-81-41-06316 E C PLAN FOR BRIDGE 0.0 28-Jul-16 7-Jan-16 11-Aug-16 29-Jan-16 18-Aug-16 14-Oct-16 25-Aug-16 21-Oct-16 8-Sep-16 28-Oct-16 24-Aug-17 7-Jul-17 100% 100.0%
A545-700-81-41-06317 E C PLAN FOR BRIDGE 0.0 30-Jul-16 7-Jan-16 13-Aug-16 29-Jan-16 20-Aug-16 14-Oct-16 27-Aug-16 21-Oct-16 10-Sep-16 28-Oct-16 26-Aug-17 7-Jul-17 100% 100.0%
A545-700-81-41-06318 E C PLAN FOR BRIDGE 0.0 1-Aug-16 7-Jan-16 15-Aug-16 29-Jan-16 22-Aug-16 19-Oct-16 29-Aug-16 26-Oct-16 13-Jun-17 30-Jun-17 29-Aug-17 7-Jul-17 100% 100.0%
A545-700-81-41-06320 E C ELEVATION FOR BRIDGE 0.0 5-Aug-16 7-Jan-16 19-Aug-16 29-Jan-16 26-Aug-16 18-Feb-16 2-Sep-16 25-Feb-16 16-Sep-16 21-Apr-16 1-May-19 21-Apr-16 100% 100.0%
A545-700-81-41-06323 E C ELEVATION FOR BRIDGE 0.0 11-Aug-16 7-Jan-16 25-Aug-16 29-Jan-16 1-Sep-16 18-Feb-16 8-Sep-16 25-Feb-16 22-Sep-16 27-Apr-16 7-May-19 27-Apr-16 100% 100.0%
A545-700-81-41-06324 E C ELEVATION FOR BRIDGE 0.0 13-Aug-16 7-Jan-16 27-Aug-16 29-Jan-16 3-Sep-16 18-Feb-16 10-Sep-16 25-Feb-16 24-Sep-16 2-Jun-16 9-May-19 2-Jun-16 100% 100.0%
A545-700-81-41-06325 E C ELEVATION FOR BRIDGE 0.0 16-Aug-16 7-Jan-16 30-Aug-16 29-Jan-16 6-Sep-16 18-Feb-16 13-Sep-16 25-Feb-16 27-Sep-16 2-Jun-16 12-May-19 2-Jun-16 100% 100.0%
A545-700-81-41-06326 E C ELEVATION FOR BRIDGE 0.0 18-Aug-16 7-Jan-16 1-Sep-16 29-Jan-16 8-Sep-16 11-Oct-16 15-Sep-16 18-Oct-16 29-Sep-16 25-Oct-16 14-May-19 25-Oct-16 100% 100.0%
A545-700-81-41-06327 E C ELEVATION FOR BRIDGE 0.0 20-Aug-16 7-Jan-16 3-Sep-16 29-Jan-16 10-Sep-16 12-Oct-16 17-Sep-16 19-Oct-16 1-Oct-16 26-Oct-16 16-May-19 26-Oct-16 100% 100.0%
A545-700-81-41-06328 ELEVATION FOR BRIDGE 22-08-2016 =K372-22 =G372+14 29-01-2016 =J372+7 - =M372+7 - =P372+14 - =S372+77 -
A545-700-81-41-06329 ELEVATION FOR BRIDGE 24-08-2016 =K373-22 =G373+14 29-01-2016 =J373+7 - =M373+7 - =P373+14 - =S373+77 -
A545-700-16-48-09311 E C PIPE RACK CROSS SECTIONS 0.0 26-Aug-16 7-Jan-16 9-Sep-16 29-Jan-16 16-Sep-16 7-Apr-16 23-Sep-16 14-Apr-16 7-Oct-16 21-Apr-16 14-Jul-17 28-Mar-17 100% 100.0%
A545-700-16-48-09312 E C PIPE RACK CROSS SECTIONS 0.0 28-Aug-16 7-Jan-16 11-Sep-16 29-Jan-16 18-Sep-16 7-Apr-16 25-Sep-16 14-Apr-16 9-Oct-16 21-Apr-16 16-Jul-17 9-Mar-17 100% 100.0%
A545-700-81-41-09313 E C PIPE RACK CROSS SECTIONS 0.0 28-Aug-16 7-Jan-16 11-Sep-16 29-Jan-16 18-Sep-16 18-Nov-17 25-Sep-16 25-Nov-17 9-Oct-16 2-Dec-17 24-May-19 2-Dec-17 100% 100.0%
A545-700-81-41-09315 E C OFFSITE BRIDGE CROSS SECTIONS 0.0 29-Aug-16 7-Jan-16 12-Sep-16 29-Jan-16 19-Sep-16 7-Apr-16 26-Sep-16 14-Apr-16 10-Oct-16 21-Apr-16 25-May-19 21-Apr-16 100% 100.0%
A545-700-81-41-09316 E C OFFSITE BRIDGE CROSS SECTIONS 0.0 30-Aug-16 7-Jan-16 13-Sep-16 29-Jan-16 20-Sep-16 7-Apr-16 27-Sep-16 14-Apr-16 11-Oct-16 21-Apr-16 18-Jul-17 2-Jun-16 100% 100.0%
Page 558 of 1078
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%
10.00 60.00 65.00 80.00 85.00 100.00
A545-700-81-41-09317 E C OFFSITE BRIDGE CROSS SECTIONS 0.0 1-Sep-16 28-Apr-16 15-Sep-16 12-May-16 22-Sep-16 19-May-16 29-Sep-16 26-May-16 13-Oct-16 2-Jun-16 8-Apr-19 2-Jun-16 100% 100.0%
A545-700-81-41-09318 &
E C OFFSITE BRIDGE IC CROSS SECTIONS 0.0 3-Sep-16 27-Oct-17 17-Sep-16 10-Nov-17 24-Sep-16 17-Nov-17 1-Oct-16 24-Nov-17 15-Oct-16 1-Dec-17 10-Apr-19 1-Dec-17 100% 100.0%
09319
A545-700-81-41-10851 E C PILE LAYOUT FOR C2 C3 BULLETS 0.0 4-Sep-16 17-Nov-16 18-Sep-16 1-Dec-16 25-Sep-16 8-Dec-16 2-Oct-16 15-Dec-16 16-Oct-16 7-Feb-17 11-Apr-19 7-Feb-17 100% 100.0%
GA & R/f DET. OF FOUNDATION FOR C2 C3

A545-700-81-41-10852 E C 0.0 4-Sep-16 17-Nov-16 18-Sep-16 1-Dec-16 25-Sep-16 8-Dec-16 2-Oct-16 15-Dec-16 16-Oct-16 7-Feb-17 11-Apr-19 7-Feb-17 100% 100.0%
BULLETS
GA & R/f DET. OF FOUNDATION FOR C2 C3
BULLETS
A545-700-81-41-10861 E C PILE LAYOUT FOR 712-MB-1210 A-F & 716-MB-1606 0.0 4-Sep-16 17-Nov-16 18-Sep-16 1-Dec-16 25-Sep-16 8-Dec-16 2-Oct-16 15-Dec-16 16-Oct-16 7-Feb-17 11-Apr-19 7-Feb-17 100% 100.0%
712-MB-1210 A to F & 716-MB-1606 MOUNDED

BULLET GA OF PILECAP
712-MB-1210 A to F & 716-MB-1606 MOUNDED
BULLET GA & RF DETAIL OF PILECAP & SS
A545-700-81-41-10871 E C PILE LAYOUT FOR 712-MB-1201 A-E 0.0 6-Sep-16 17-Nov-16 20-Sep-16 1-Dec-16 27-Sep-16 8-Dec-16 4-Oct-16 15-Dec-16 18-Oct-16 7-Feb-17 13-Apr-19 7-Feb-17 100% 100.0%
GA & R/f DET. OF FOUNDATION FOR 712-MB-1201

A545-700-81-41-10872 E C 0.0 6-Sep-16 17-Nov-16 20-Sep-16 1-Dec-16 27-Sep-16 8-Dec-16 4-Oct-16 15-Dec-16 18-Oct-16 7-Feb-17 25-Jul-17 7-Feb-17 100% 100.0%
A-E
GA & R/f DET. OF FOUNDATION FOR 712-MB-1201
A-E
A545-730-16-48-00101 R C SUB STATION-01 PILE LAYOU T 0.1 31-Mar-15 10-Mar-15 14-Apr-15 24-Mar-15 21-Apr-15 26-Mar-15 28-Apr-15 26-Mar-15 12-May-15 26-Mar-15 28-Jul-15 7-Jul-15 100% 100.0%
A545-730-16-48-00102 R C SUB STATION-01 (CDU) GA OF PILECAPS, TB & PB 0.1 2-Apr-15 29-Jun-15 16-Apr-15 13-Jul-15 23-Apr-15 20-Jul-15 30-Apr-15 27-Jul-15 14-May-15 6-May-15 30-Jul-15 17-May-16 100% 100.0%
SUBSTATIONS - RF DETS OF PILECAPS, TIE &

A545-730-81-41-00100 R C 0.1 4-Apr-15 12-Apr-16 18-Apr-15 26-Apr-16 25-Apr-15 3-May-16 2-May-15 10-May-16 16-May-15 17-May-16 23-Mar-19 17-May-16 100% 100.0%
PL.BEAMS
SUB STATION-01 (CDU) GA @ EL104.250 & TIE
A545-730-16-48-00103 R C 0.1 4-Sep-15 5-Jun-15 18-Sep-15 12-Jun-15 25-Sep-15 19-Jun-15 2-Oct-15 23-Jun-15 16-Oct-15 7-Jul-15 1-Jan-16 17-Oct-18 100% 100.0%
BEAM
A545-730-16-48-00104 R C SUB STATION-01 (CDU) GA OF ROOF & ROOF BEAM 0.1 18-Sep-15 2-Jun-15 2-Oct-15 16-Jun-15 9-Oct-15 23-Jun-15 16-Oct-15 30-Jun-15 30-Oct-15 7-Jul-15 3-Dec-16 25-Sep-18 100% 100.0%
A545-730-16-48-10105 R C SUB STATION-01 (CDU) STAIRCASE 0.1 18-Sep-15 12-Sep-18 2-Oct-15 26-Sep-18 9-Oct-15 3-Oct-18 16-Oct-15 10-Oct-18 30-Oct-15 17-Oct-18 20-Mar-19 17-Oct-18 100% 100.0%
SUB STATION-01 (CDU) RF DETS OF FLOOR

A545-730-16-48-00106 E C 0.1 24-Oct-15 23-May-18 7-Nov-15 6-Jun-18 14-Nov-15 13-Jun-18 21-Nov-15 20-Jun-18 5-Dec-15 27-Jun-18 20-Feb-16 24-Aug-18 100% 100.0%
BEAMS
A545-730-16-48-00107 E C SUB STATION-01 (CDU) RF DETS OF ROOF BEAMS 0.1 24-Oct-15 25-May-18 7-Nov-15 8-Jun-18 14-Nov-15 15-Jun-18 21-Nov-15 22-Jun-18 5-Dec-15 25-Sep-18 25-Apr-19 25-Sep-18 100% 100.0%
SUB STATION-01 (CDU) R/F DETAILS OF

A545-730-81-41-10108 E C 0.1 24-Oct-15 25-May-18 7-Nov-15 8-Jun-18 14-Nov-15 15-Jun-18 21-Nov-15 22-Jun-18 5-Dec-15 14-Jul-18 25-Apr-19 14-Jul-18 100% 100.0%
COLUMNS
A545-730-16-48-00111 E C SUB STATION-02 (RFCC) PILE LAYOUT 0.1 4-Apr-15 11-Mar-15 18-Apr-15 25-Mar-15 25-Apr-15 26-Mar-15 2-May-15 26-Mar-15 16-May-15 26-Mar-15 1-Aug-15 17-Oct-18 100% 100.0%
A545-730-16-48-00112 E C SUB STATION-02 (RFCC) GA OF PILECAP, TB & PB 0.1 6-Apr-15 22-Mar-15 20-Apr-15 3-Apr-15 27-Apr-15 10-Apr-15 4-May-15 21-Apr-15 18-May-15 6-May-15 21-Jun-16 25-Sep-18 100% 100.0%
SUB STATION-02 (RFCC) GA @ EL104.250 & TIE

A545-730-16-48-00113 E C 0.1 7-Sep-15 29-Jun-15 21-Sep-15 13-Jul-15 28-Sep-15 20-Jul-15 5-Oct-15 27-Jul-15 19-Oct-15 3-Aug-15 4-Jan-16 17-Oct-18 100% 100.0%
BEAM
SUB STATION-02 (RFCC) GA OF ROOF & ROOF
A545-730-16-48-00114 E C 0.1 21-Sep-15 7-Aug-18 5-Oct-15 21-Aug-18 12-Oct-15 28-Aug-18 19-Oct-15 4-Sep-18 2-Nov-15 11-Sep-18 18-Jan-16 25-Sep-18 100% 100.0%
BEAMS
A545-730-16-48-10115 E C STAIRCASE SS-02, 03, 04 0.1 3-Oct-15 19-Sep-18 17-Oct-15 26-Sep-18 24-Oct-15 3-Oct-18 31-Oct-15 10-Oct-18 14-Nov-15 17-Oct-18 4-Apr-19 17-Oct-18 100% 100.0%
SUB STATION-02 (RFCC) RF DETS OF FLOOR

A545-730-16-48-00116 E C 0.1 26-Oct-15 23-May-18 9-Nov-15 6-Jun-18 13-Dec-16 13-Jun-18 20-Dec-16 20-Jun-18 3-Jan-17 27-Jun-18 21-Mar-17 24-Aug-18 100% 100.0%
BEAMS
SUB STATION-02 (RFCC) RF DETS OF ROOF
A545-730-81-41-00117 E C 0.1 26-Oct-15 25-May-18 9-Nov-15 8-Jun-18 13-Dec-16 15-Jun-18 20-Dec-16 22-Jun-18 3-Jan-17 25-Sep-18 20-Apr-19 25-Sep-18 100% 100.0%
BEAMS
A545-730-16-48-00118 E C SUB STATION-02 (RFCC) DETS OF COLUMNS 0.1 26-Oct-15 25-May-18 9-Nov-15 8-Jun-18 13-Dec-16 15-Jun-18 20-Dec-16 22-Jun-18 3-Jan-17 23-Aug-18 21-Mar-17 30-Aug-18 100% 100.0%
A545-730-16-48-00121 E C SUB STATION-03 (MS BLOCK) PILE LAYOUT 0.1 8-Apr-15 11-Mar-15 22-Apr-15 25-Mar-15 29-Apr-15 26-Mar-15 6-May-15 26-Mar-15 20-May-15 26-Mar-15 5-Aug-15 4-Jun-16 100% 100.0%
SUB STATION-03 (NHT CCR) GA OF PILE CAP, TB

A545-730-16-48-00122 E C 0.1 10-Apr-15 22-Mar-15 24-Apr-15 3-Apr-15 1-May-15 10-Apr-15 8-May-15 21-Apr-15 22-May-15 6-May-15 31-Jan-17 28-Dec-17 100% 100.0%
& PB
SUB STATION-03 (MS BLOCK) GA @ EL104.250 &
A545-730-16-48-00123 E C 0.1 9-Sep-15 15-Jun-15 23-Sep-15 29-Jun-15 30-Sep-15 6-Jul-15 7-Oct-15 13-Jul-15 21-Oct-15 20-Jul-15 6-Jan-16 3-Aug-15 100% 100.0%
TIE BEAM
SUB STATION-03 (MS BLOCK) GA OF ROOF &
A545-730-16-48-00124 E C 0.1 23-Sep-15 17-Jun-15 7-Oct-15 1-Jul-15 14-Oct-15 8-Jul-15 21-Oct-15 15-Jul-15 4-Nov-15 22-Jul-15 20-Jan-16 5-Aug-15 100% 100.0%
ROOF BEAMS
A545-730-16-48-10125 E C STAIRCASE SS-03 0.0 5-Oct-15 22-Jun-18 19-Oct-15 26-Sep-18 26-Oct-15 3-Oct-18 2-Nov-15 10-Oct-18 16-Nov-15 17-Oct-18 6-Apr-19 17-Oct-18 100% 100.0%
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SUB STATION-03 (MS BLOCK) RF DETS OF FLOOR

BEAMS
SUB STATION-03 (MS BLOCK) RF DETS OF ROOF
A545-730-16-48-00127 E C 0.1 28-Oct-15 25-May-18 11-Nov-15 8-Jun-18 18-Nov-15 15-Jun-18 25-Nov-15 22-Jun-18 9-Dec-15 25-Sep-18 29-Apr-19 25-Sep-18 100% 100.0%
BEAMS
A545-730-81-41-10128 E C SUB STATION-03 (MS BLOCK) DETS OF COLUMNS 0.1 28-Oct-15 25-May-18 11-Nov-15 8-Jun-18 18-Nov-15 15-Jun-18 25-Nov-15 22-Jun-18 9-Dec-15 25-Jul-18 29-Apr-19 25-Jul-18 100% 100.0%
A545-730-16-48-00131 E C SS-04 (UNICRACKING) PILE LAYOUT 0.1 12-Apr-15 19-Feb-15 26-Apr-15 5-Mar-15 3-May-15 12-Mar-15 10-May-15 19-Mar-15 24-May-15 26-Mar-15 9-Aug-15 4-Jun-16 100% 100.0%
A545-730-16-48-00132 E C SUB STATION-04 (DHDT) GA & R/F OF PILE CAP 0.1 14-Apr-15 22-Mar-15 28-Apr-15 3-Apr-15 5-May-15 10-Apr-15 12-May-15 21-Apr-15 26-May-15 29-Apr-15 11-Aug-15 6-May-15 100% 100.0%
SS-04 (UNICRACKING) GA @ EL104.250 & TIE

A545-730-16-48-00133 E C 0.1 11-Sep-15 15-Jun-15 25-Sep-15 29-Jun-15 2-Oct-15 6-Jul-15 9-Oct-15 13-Jul-15 23-Oct-15 20-Jul-15 8-Jan-16 3-Aug-15 100% 100.0%
BEAM
SS-04 (UNICRACKING) GA OF ROOF & ROOF
A545-730-16-48-00134 E C 0.1 25-Sep-15 17-Jun-15 9-Oct-15 1-Jul-15 16-Oct-15 8-Jul-15 23-Oct-15 15-Jul-15 6-Nov-15 22-Jul-15 22-Jan-16 5-Aug-15 100% 100.0%
BEAMS
A545-730-16-48-10135 E C STAIRCASE SS-04 0.0 7-Oct-15 22-Jun-18 14-Mar-19 1-Dec-18 21-Mar-19 8-Dec-18 28-Mar-19 15-Dec-18 11-Apr-19 22-Dec-18 12-May-19 22-Dec-18 100% 100.0%
SS-04 (UNICRACKING) RF DETS OF FLOOR

BEAMS
A545-730-16-48-00137 E C SS-04 (UNICRACKING) RF DETS OF ROOF BEAMS 0.1 30-Oct-15 25-May-18 13-Nov-15 8-Jun-18 20-Nov-15 15-Jun-18 27-Nov-15 22-Jun-18 11-Dec-15 25-Sep-18 2-Mar-19 25-Sep-18 100% 100.0%
A545-730-16-48-00138 E C SS-04 (UNICRACKING) R/F DETS OF COLUMNS 0.1 30-Oct-15 25-May-18 13-Nov-15 8-Jun-18 20-Nov-15 15-Jun-18 27-Nov-15 22-Jun-18 11-Dec-15 25-Jul-18 2-Mar-19 25-Jul-18 100% 100.0%
A545-730-16-48-00141 E C SUB STATION-05 (ALKYLATION) PILE LAYOUT 0.1 16-Apr-15 26-Feb-15 30-Apr-15 5-Mar-15 7-May-15 12-Mar-15 14-May-15 19-Mar-15 28-May-15 26-Mar-15 13-Aug-15 17-Oct-18 100% 100.0%
SUB STATION-05 (ALKYLATION) GA & R/F FOR

A545-730-16-48-00142 E C 0.1 18-Apr-15 20-Mar-15 2-May-15 2-Apr-15 9-May-15 12-Apr-15 16-May-15 20-Apr-15 30-May-15 7-May-15 9-Jan-17 4-Jul-18 100% 100.0%
PILE CAP
SUB STATION-05 (ALKYLATIO N) GA AT EL 104.25
A545-730-16-48-00143 E C 0.1 14-Sep-15 5-Jun-15 28-Sep-15 12-Jun-15 5-Oct-15 19-Jun-15 12-Oct-15 23-Jun-15 26-Oct-15 7-Jul-15 7-Jun-17 25-Sep-18 100% 100.0%
AND TIE BEAM LEVEL
SUB STATION-05 (ALKYLATIO N) GA & R/F OF FF
A545-730-16-48-00144 E C 0.1 27-Sep-15 26-May-15 11-Oct-15 9-Jun-15 18-Oct-15 16-Jun-15 25-Oct-15 23-Jun-15 8-Nov-15 7-Jul-15 20-Jun-17 31-Jul-18 100% 100.0%
SLAB
A545-730-16-48-10145 E C STAIRCASE SS-05 0.0 9-Oct-15 27-Jun-18 23-Oct-15 26-Sep-18 30-Oct-15 3-Oct-18 6-Nov-15 10-Oct-18 20-Nov-15 17-Oct-18 21-Mar-19 17-Oct-18 100% 100.0%
A545-730-16-48-00146 E C SS-05 (ALKYLATION) RF DETS OF FLOOR BEAMS 0.1 29-Sep-15 23-May-18 13-Oct-15 6-Jun-18 20-Oct-15 13-Jun-18 27-Oct-15 20-Jun-18 10-Nov-15 4-Jul-18 11-Mar-19 4-Jul-18 100% 100.0%
SUB STATION-05 (ALKYLATION) RF DETS OF

A545-730-16-48-00147 E C 0.1 29-Sep-15 28-May-18 13-Oct-15 11-Jun-18 20-Oct-15 18-Jun-18 27-Oct-15 25-Jun-18 10-Nov-15 25-Sep-18 11-Mar-19 25-Sep-18 100% 100.0%
ROOF BEAMS
SUB STATION-05 (ALKYLATION) DETS OF
A545-730-81-41-10148 E C 0.1 29-Sep-15 28-May-18 13-Oct-15 11-Jun-18 20-Oct-15 18-Jun-18 27-Oct-15 25-Jun-18 10-Nov-15 31-Jul-18 11-Mar-19 31-Jul-18 100% 100.0%
COLUMNS
A545-730-16-48-00151 E C SUB STATION-06 (SELECT FINING) PILE LAYOUT 0.1 20-Apr-15 19-Feb-15 4-May-15 5-Mar-15 11-May-15 12-Mar-15 18-May-15 19-Mar-15 1-Jun-15 26-Mar-15 17-Aug-15 7-Jul-15 100% 100.0%
SUB STATION-06 (PRIME G) GA & R/F DET FOR

A545-730-16-48-00152 E C 0.1 22-Apr-15 20-Mar-15 6-May-15 2-Apr-15 13-May-15 12-Apr-15 20-May-15 20-Apr-15 3-Jun-15 7-May-15 13-Jan-17 28-Dec-17 100% 100.0%
PILE CAP
SUB STATION-06 (SELECTFININIG) GA at EL 104.25
A545-730-16-48-00153 E C 0.1 16-Sep-15 5-Jun-15 30-Sep-15 12-Jun-15 7-Oct-15 19-Jun-15 14-Oct-15 23-Jun-15 28-Oct-15 7-Jul-15 9-Jun-17 27-Aug-18 100% 100.0%
& TIE BEAM LEVEL
SUB STATION-06 (PRIME G) GA OF ROOF & ROOF
A545-730-16-48-00154 E C 0.1 29-Sep-15 2-Jun-15 13-Oct-15 16-Jun-15 20-Oct-15 23-Jun-15 27-Oct-15 30-Jun-15 10-Nov-15 7-Jul-15 22-Jun-17 29-Aug-18 100% 100.0%
BEAMS
A545-730-16-48-10155 E C STAIRCASE SS-06 0.0 12-Oct-15 22-Jun-18 26-Oct-15 26-Sep-18 2-Nov-15 3-Oct-18 9-Nov-15 10-Oct-18 23-Nov-15 17-Oct-18 24-Mar-19 17-Oct-18 100% 100.0%
SS-06 (SELECT FINING) RF DETS OF FLOOR

BEAMS
SUB STATION-06 (SELECT FINING) RF DETS OF
A545-730-16-48-00157 E C 0.1 29-Sep-15 25-May-18 13-Oct-15 8-Jun-18 20-Oct-15 15-Jun-18 27-Oct-15 22-Jun-18 10-Nov-15 25-Sep-18 11-Mar-19 25-Sep-18 100% 100.0%
ROOF BEAMS
SUB STATION-06 (SELECT FINING) DETS OF
COLUMNS
A545-730-16-48-00161 E C SUB STATION-07 (PPU) PILE LAYOUT 0.1 24-Apr-15 12-Mar-15 8-May-15 26-Mar-15 15-May-15 26-Mar-15 22-May-15 10-Apr-15 5-Jun-15 3-Oct-18 21-Aug-15 17-Oct-18 100% 100.0%
A545-730-16-48-00162 E C SUB STATION-07 (PPU) GA OF PILE CAPS, TB & PB 0.1 26-Apr-15 22-Mar-15 10-May-15 2-Apr-15 17-May-15 15-Apr-15 24-May-15 27-Apr-15 7-Jun-15 7-May-15 23-Aug-15 4-Jul-18 100% 100.0%
SUB STATION-07 (PPU) GA @ EL104.250 & TIE

A545-730-16-48-00163 E C 0.1 18-Sep-15 22-Jun-15 2-Oct-15 6-Jul-15 9-Oct-15 13-Jul-15 16-Oct-15 20-Jul-15 30-Oct-15 3-Aug-15 15-Jan-16 9-Jun-16 100% 100.0%
BEAM
SUB STATION-07 (PPU) GA OF ROOF & ROOF
A545-730-16-48-00164 E C 0.1 1-Oct-15 7-Jun-15 15-Oct-15 21-Jun-15 22-Oct-15 28-Jun-15 29-Oct-15 5-Jul-15 12-Nov-15 19-Jul-15 28-Jan-16 5-Aug-15 100% 100.0%
BEAMS
SUB STATION-07 (PPU) GA & R/F DET OF
A545-730-16-48-10165 E C 0.1 14-Oct-15 19-Sep-18 28-Oct-15 26-Sep-18 4-Nov-15 3-Oct-18 11-Nov-15 10-Oct-18 25-Nov-15 17-Oct-18 26-Mar-19 17-Oct-18 100% 100.0%
STAIRCASE
SUB STATION-07 (PPU) RF DETS OF FLOOR
A545-730-16-48-00166 E C 0.1 17-Oct-15 6-Jun-18 31-Oct-15 13-Jun-18 7-Nov-15 20-Jun-18 14-Nov-15 27-Jun-18 28-Nov-15 4-Jul-18 29-Mar-19 4-Jul-18 100% 100.0%
BEAMS Page 560 of 1078
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%
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A545-730-16-48-00167 E C SUB STATION-07 (PPU) RF DETS OF ROOF BEAMS 0.0 17-Oct-15 5-Jun-18 31-Oct-15 12-Jun-18 7-Nov-15 19-Jun-18 14-Nov-15 26-Jun-18 28-Nov-15 25-Sep-18 29-Mar-19 25-Sep-18 100% 100.0%
A545-730-81-41-10168 E C SUB STATION-07 (PPU) DETS OF COLUMNS 0.0 17-Oct-15 5-Jun-18 31-Oct-15 12-Jun-18 7-Nov-15 19-Jun-18 14-Nov-15 26-Jun-18 28-Nov-15 31-Jul-18 29-Mar-19 31-Jul-18 100% 100.0%
A545-730-16-48-00171 E C SUB STATION-08 PILE LAYOU T 0.1 28-Apr-15 31-Dec-14 12-May-15 14-Jan-15 19-May-15 20-Jan-15 26-May-15 22-Jan-15 9-Jun-15 4-Oct-18 25-Aug-15 18-Oct-18 100% 100.0%
SUB STATION-08 GA OF PILE CAPS, TB & PLINTH

A545-730-16-48-00172 E C 0.1 30-Apr-15 22-Mar-15 14-May-15 3-Apr-15 21-May-15 20-Apr-15 28-May-15 27-Apr-15 11-Jun-15 7-May-15 21-Jan-17 4-Jul-18 100% 100.0%
BEAMS
SS-08 (SULPHUR BLOCK) GA @ EL104.250 & TIE
A545-730-16-48-00173 E C 0.1 20-Sep-15 11-Jun-15 4-Oct-15 25-Jun-15 11-Oct-15 2-Jul-15 18-Oct-15 9-Jul-15 1-Nov-15 16-Jul-15 17-Jan-16 25-Sep-18 100% 100.0%
BEAM
SS-08 (SULPHUR BLOCK) GA OF ROOF & ROOF
A545-730-16-48-00174 E C 0.1 3-Oct-15 3-Jul-15 17-Oct-15 17-Jul-15 24-Oct-15 24-Jul-15 31-Oct-15 31-Jul-15 14-Nov-15 7-Aug-15 30-Jan-16 18-Aug-15 100% 100.0%
BEAMS
A545-730-81-41-10175 E C SUB STATION-08 DET. OF STAIRCASE 0.1 16-Oct-15 12-Sep-16 30-Oct-15 26-Sep-16 13-Mar-17 4-Oct-18 20-Mar-17 11-Oct-18 3-Apr-17 18-Oct-18 21-Mar-19 18-Oct-18 100% 100.0%
SS-08 (SULPHUR BLOCK) RF DETS OF FLOOR

A545-730-16-48-00176 E C 0.1 18-Oct-15 30-May-18 1-Nov-15 13-Jun-18 15-Mar-17 20-Jun-18 22-Mar-17 27-Jun-18 5-Apr-17 4-Jul-18 23-Mar-19 4-Jul-18 100% 100.0%
BEAMS
SS-08 (SULPHUR BLOCK) RF DETS OF ROOF
A545-730-81-41-00177 E C 0.1 18-Oct-15 29-May-18 1-Nov-15 12-Jun-18 15-Mar-17 19-Jun-18 22-Mar-17 26-Jun-18 5-Apr-17 25-Sep-18 23-Mar-19 25-Sep-18 100% 100.0%
BEAMS
SS-08 (SULPHUR BLOCK) R/F DETAILS OF
A545-730-81-41-10178 E C 0.1 18-Oct-15 29-May-18 1-Nov-15 12-Jun-18 15-Mar-17 19-Jun-18 22-Mar-17 26-Jun-18 5-Apr-17 31-Jul-18 23-Mar-19 31-Jul-18 100% 100.0%
COLUMNS
A545-730-16-48-00181 E C SUB STATION-09 (ETP) PILE LAYOUT 0.1 2-May-15 2-Mar-15 16-May-15 16-Mar-15 23-May-15 21-Mar-15 30-May-15 10-Apr-15 13-Jun-15 27-Mar-15 29-Aug-15 18-Oct-18 100% 100.0%
A545-730-16-48-00182 E C SUB STATION-09 (ETP) GA OF PILECAPS, TB & PB 0.1 4-May-15 22-Mar-15 18-May-15 1-Apr-15 25-May-15 10-Apr-15 1-Jun-15 16-Apr-15 15-Jun-15 6-May-15 25-Jan-17 10-Sep-18 100% 100.0%
SUB STATION-09 (ETP) GA @ EL 104.250 & TIE

A545-730-16-48-00183 E C 0.1 22-Sep-15 9-Jun-15 6-Oct-15 23-Jun-15 13-Oct-15 30-Jun-15 20-Oct-15 7-Jul-15 3-Nov-15 14-Jul-15 19-Jan-16 9-Jun-16 100% 100.0%
BEAM
SUB STATION-09 (ETP) GA OF ROOF & ROOF
A545-730-16-48-00184 E C 0.1 6-Oct-15 26-May-15 20-Oct-15 9-Jun-15 27-Oct-15 16-Jun-15 3-Nov-15 23-Jun-15 17-Nov-15 30-Jun-15 2-Feb-16 14-Jul-15 100% 100.0%
BEAMS
A545-730-16-48-10185 E C STAIRCASE SS-09 0.0 19-Oct-15 12-Jun-18 2-Nov-15 26-Jun-18 9-Nov-15 4-Oct-18 16-Nov-15 11-Oct-18 30-Nov-15 18-Oct-18 21-Mar-19 18-Oct-18 100% 100.0%
SUB STATION-09 (ETP) RF DETS OF FLOOR

A545-730-16-48-00186 E C 0.0 11-Nov-15 12-Jun-18 25-Nov-15 26-Jun-18 2-Dec-15 27-Aug-18 9-Dec-15 3-Sep-18 23-Dec-15 10-Sep-18 13-Apr-19 10-Sep-18 100% 100.0%
BEAMS
A545-730-16-48-00187 E C SUB STATION-09 (ETP) RF DETS OF ROOF BEAMS 0.0 11-Nov-15 12-Jun-18 25-Nov-15 26-Jun-18 2-Dec-15 11-Sep-18 9-Dec-15 18-Sep-18 23-Dec-15 25-Sep-18 13-Apr-19 25-Sep-18 100% 100.0%
A545-730-81-41-10188 E C SS-09 (ETP) R/F DETAILS OF COLUMNS 0.0 11-Nov-15 12-Jun-18 25-Nov-15 26-Jun-18 2-Dec-15 27-Aug-18 9-Dec-15 3-Sep-18 23-Dec-15 10-Sep-18 13-Apr-19 10-Sep-18 100% 100.0%
A545-730-16-48-00191 E C SUB STATION-10(RO-DM PL.) PILE LAYOUT 0.1 6-May-15 2-Mar-15 20-May-15 16-Mar-15 27-May-15 20-Mar-15 3-Jun-15 10-Apr-15 17-Jun-15 27-Mar-15 2-Sep-15 18-Oct-18 100% 100.0%
SUB STATION-10(TTP/RO/DM) GA OF PILECAPS,

A545-730-16-48-00192 E C 0.1 8-May-15 27-Mar-15 22-May-15 1-Apr-15 29-May-15 10-Apr-15 5-Jun-15 16-Apr-15 19-Jun-15 6-May-15 29-Jan-17 28-Dec-17 100% 100.0%
TB & PB
SUB STATION-10 (TTP/RO/DM) GA @ EL 104.250 &
A545-730-16-48-00193 E C 0.1 24-Sep-15 9-Jun-15 8-Oct-15 23-Jun-15 15-Oct-15 30-Jun-15 22-Oct-15 7-Jul-15 5-Nov-15 14-Jul-15 17-Jun-17 30-Aug-18 100% 100.0%
TIE BEAM
SUB STATION-10 (TTP/RO/DM) GA OF ROOF &
A545-730-16-48-00194 E C 0.1 8-Oct-15 9-Jun-15 22-Oct-15 23-Jun-15 29-Oct-15 30-Jun-15 5-Nov-15 7-Jul-15 19-Nov-15 14-Jul-15 1-Jul-17 30-Aug-18 100% 100.0%
ROOF BEAM
SUB STATION-10 (TTP/RO/DM) GA & R/F DET OF
A545-730-16-48-00195 E C 0.1 12-Mar-17 4-Mar-17 26-Mar-17 27-Sep-18 2-Apr-17 4-Oct-18 9-Apr-17 11-Oct-18 23-Apr-17 18-Oct-18 31-Mar-19 18-Oct-18 100% 100.0%
STAIRCASE
SUB STATION-10 (TTP/RO/DM) RF DETS OF
A545-730-16-48-00196 E C 0.1 13-Nov-15 11-Aug-15 27-Nov-15 25-Aug-15 10-Apr-17 27-Aug-18 17-Apr-17 3-Sep-18 1-May-17 10-Sep-18 8-Apr-19 10-Sep-18 100% 100.0%
FLOOR BEAMS
SUB STATION-10 (TTP/RO/DM) RF DETS OF ROOF
A545-730-16-48-00197 E C 0.1 13-Nov-15 11-Aug-15 27-Nov-15 25-Aug-15 10-Apr-17 11-Sep-18 17-Apr-17 18-Sep-18 1-May-17 25-Sep-18 8-Apr-19 25-Sep-18 100% 100.0%
BEAMS
SUB STATION-10 (TTP/RO/DM) DETS OF
A545-730-81-41-10198 E C 0.1 13-Nov-15 11-Aug-15 27-Nov-15 25-Aug-15 10-Apr-17 27-Aug-18 17-Apr-17 3-Sep-18 1-May-17 10-Sep-18 8-Apr-19 10-Sep-18 100% 100.0%
COLUMNS
A545-730-81-41-01302 E C SUBSTATION 11 & CR2 R/F DETS OF BEAMS 0.1 13-Nov-15 11-Aug-15 27-Nov-15 25-Aug-15 10-Apr-17 16-Feb-19 17-Apr-17 23-Feb-19 1-May-17 2-Mar-19 8-Apr-19 2-Mar-19 100% 100.0%
A545-730-81-41-01303 E C SUBSTATION 11 & CR2 GA ROOF LVL 0.1 13-Nov-15 11-Aug-15 27-Nov-15 25-Aug-15 10-Apr-17 14-Feb-19 17-Apr-17 21-Feb-19 1-May-17 28-Feb-19 8-Apr-19 28-Feb-19 100% 100.0%
A545-730-81-41-01304 E C SUBSTATION 11 & CR2 R/F DETS OF BEAMS 0.1 13-Nov-15 11-Aug-15 27-Nov-15 25-Aug-15 10-Apr-17 20-Feb-19 17-Apr-17 27-Feb-19 1-May-17 6-Mar-19 8-Apr-19 5-Feb-19 100% 100.0%
A545-730-81-41-01306 E C SUBSTATION 11 & CR2 STAIRCASES 0.1 13-Nov-15 11-Aug-15 27-Nov-15 25-Aug-15 10-Apr-17 22-Jan-19 17-Apr-17 29-Jan-19 1-May-17 5-Feb-19 8-Apr-19 5-Feb-19 100% 100.0%
A545-730-81-41-01307 E C SUBSTATION 11 & CR2 GA FIRST FLOOR 0.1 13-Nov-15 11-Aug-15 27-Nov-15 25-Aug-15 10-Apr-17 17-Oct-18 17-Apr-17 24-Oct-18 1-May-17 31-Oct-18 8-Apr-19 31-Oct-18 100% 100.0%
A545-730-81-41-01308 E C SUBSTATION 11 & CR2 R/F DETS OF BEAMS 0.1 13-Nov-15 11-Aug-15 27-Nov-15 25-Aug-15 10-Apr-17 16-Feb-19 17-Apr-17 23-Feb-19 1-May-17 2-Mar-19 8-Apr-19 20-Dec-18 100% 100.0%
A545-730-81-41-00298 E C SUBSTATION 11 & CR2 GA AT TIE BEAM LVL 0.0 16-Nov-15 11-Aug-15 30-Nov-15 25-Aug-15 13-Apr-17 6-Feb-19 20-Apr-17 13-Feb-19 4-May-17 20-Feb-19 11-Apr-19 20-Feb-19 100% 100.0%
Page 561 of 1078
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ANNEXURE-A6
UPDATE & ISSUE FOR
CONSTN.
NO. EXISTING
%
10.00 60.00 65.00 80.00 85.00 100.00
A545-730-81-41-00300 E C SUBSTATION 11 & CR2 R/F DETS OF COLUMNS 0.0 16-Nov-15 11-Aug-15 30-Nov-15 25-Aug-15 13-Apr-17 6-Dec-18 20-Apr-17 13-Dec-18 4-May-17 20-Dec-18 11-Apr-19 20-Dec-18 100% 100.0%
A545-730-81-41-01310 E C SUBSTATION 11 & CR2 R/F DETS OF BEAMS 0.0 16-Nov-15 11-Aug-15 30-Nov-15 25-Aug-15 13-Apr-17 20-Feb-19 20-Apr-17 27-Feb-19 4-May-17 6-Mar-19 11-Apr-19 6-Mar-19 100% 100.0%
A545-730-16-48-10201 E C SS-12 (COOLING TOWER-02) PILE LAYOUT 0.1 10-May-15 11-Mar-15 24-May-15 25-Mar-15 31-May-15 31-Mar-15 7-Jun-15 15-Apr-15 21-Jun-15 26-Mar-15 6-Sep-15 18-Aug-15 100% 100.0%

A545-730-16-48-00202 E C 0.1 12-May-15 25-Mar-15 26-May-15 1-Apr-15 2-Jun-15 10-Apr-15 9-Jun-15 20-Apr-15 23-Jun-15 7-May-15 9-Feb-17 28-Dec-17 100% 100.0%
BEAMS
A545-730-16-48-00203 E C SUB STATION-12 GA @ EL 104.250 & TIE BEAM 0.1 26-Sep-15 18-Jun-15 10-Oct-15 25-Jun-15 17-Oct-15 2-Jul-15 24-Oct-15 9-Jul-15 7-Nov-15 16-Jul-15 23-Jan-16 9-Jun-16 100% 100.0%
A545-730-16-48-00204 E C SUB STATION-12 GA OF ROOF & ROOF BEAMS 0.1 10-Oct-15 18-Jun-15 24-Oct-15 25-Jun-15 31-Oct-15 2-Jul-15 7-Nov-15 9-Jul-15 21-Nov-15 16-Jul-15 10-Jul-17 29-Aug-18 100% 100.0%
A545-730-16-48-10205 E C SS-12 STAIRCASE 0.1 23-Oct-15 13-Sep-18 6-Nov-15 27-Sep-18 13-Nov-15 4-Oct-18 20-Nov-15 11-Oct-18 4-Dec-15 18-Oct-18 25-Mar-19 18-Oct-18 100% 100.0%
SS-12 (COOLING TOWER-02) RF DETS OF FLOOR

A545-730-16-48-00206 E C 0.1 25-Oct-15 30-May-18 8-Nov-15 13-Jun-18 15-Nov-15 20-Jun-18 22-Nov-15 27-Jun-18 6-Dec-15 4-Jul-18 27-Mar-19 4-Jul-18 100% 100.0%
BEAMS
SS-12 (COOLING TOWER-02) RF DETS OF ROOF
A545-730-16-48-00207 E C 0.1 25-Oct-15 31-May-18 8-Nov-15 14-Jun-18 15-Nov-15 21-Jun-18 22-Nov-15 28-Jun-18 6-Dec-15 25-Sep-18 27-Mar-19 25-Sep-18 100% 100.0%
BEAMS
A545-730-81-41-10208 E C SS-12 (COOLING TOWER-02) DETS OF COLUMNS 0.1 25-Oct-15 31-May-18 8-Nov-15 14-Jun-18 15-Nov-15 21-Jun-18 22-Nov-15 28-Jun-18 6-Dec-15 10-Sep-18 27-Mar-19 10-Sep-18 100% 100.0%
A545-730-16-48-10211 E C SS-13 (COOLING TOWER-03) PILE LAYOUT 0.1 14-May-15 11-Mar-15 28-May-15 25-Mar-15 4-Jun-15 31-Mar-15 11-Jun-15 15-Apr-15 25-Jun-15 26-Mar-15 10-Sep-15 18-Oct-18 100% 100.0%

A545-730-16-48-00212 E C 0.1 16-May-15 25-Mar-15 30-May-15 1-Apr-15 6-Jun-15 15-Apr-15 13-Jun-15 20-Apr-15 27-Jun-15 7-May-15 13-Feb-17 4-Jul-18 100% 100.0%
BEAMS
A545-730-16-48-00213 E C SUB STATION-13 GA @ EL 104.250 & TIE BEAM 0.1 28-Sep-15 26-Jun-15 12-Oct-15 10-Jul-15 19-Oct-15 17-Jul-15 26-Oct-15 24-Jul-15 9-Nov-15 31-Jul-15 25-Jan-16 25-Sep-18 100% 100.0%
A545-730-16-48-00214 E C SUB STATION-13 GA OF ROOF & ROOF BEAMS 0.1 20-Oct-15 11-Jun-15 3-Nov-15 25-Jun-15 10-Nov-15 2-Jul-15 17-Nov-15 9-Jul-15 1-Dec-15 16-Jul-15 16-Feb-16 10-Sep-18 100% 100.0%
A545-730-16-48-10215 E C STAIRCASE SS-13 0.0 26-Oct-15 28-Jun-18 9-Nov-15 27-Sep-18 16-Nov-15 4-Oct-18 23-Nov-15 11-Oct-18 7-Dec-15 18-Oct-18 28-Mar-19 18-Oct-18 100% 100.0%
SS-13 (COOLING TOWER-03) RF DETS OF FLOOR

A545-730-16-48-00216 E C 0.1 22-Oct-15 30-May-18 5-Nov-15 13-Jun-18 12-Nov-15 20-Jun-18 19-Nov-15 27-Jun-18 3-Dec-15 4-Jul-18 24-Mar-19 4-Jul-18 100% 100.0%
BEAMS
SS-13 (COOLING TOWER-03) RF DETS OF ROOF
A545-730-81-41-00217 E C 0.0 22-Oct-15 28-Jun-18 5-Nov-15 4-Sep-18 12-Nov-15 11-Sep-18 19-Nov-15 18-Sep-18 3-Dec-15 25-Sep-18 24-Mar-19 25-Sep-18 100% 100.0%
BEAMS
A545-730-81-41-10218 E C SS-13 (COOLING TOWER-03) DETS OF COLUMNS 0.0 22-Oct-15 28-Jun-18 5-Nov-15 20-Aug-18 12-Nov-15 27-Aug-18 19-Nov-15 3-Sep-18 3-Dec-15 10-Sep-18 24-Mar-19 10-Sep-18 100% 100.0%
A545-730-16-48-00221 E C SUB STATION-14 (CT-04) PILE LAYOUT 0.1 18-May-15 24-Feb-15 1-Jun-15 16-Mar-15 8-Jun-15 25-Mar-15 15-Jun-15 7-Apr-15 29-Jun-15 17-Mar-15 14-Sep-15 18-Aug-15 100% 100.0%
SUB STATION-14 (CT-04) GA OF PILECAPS, TB &

A545-730-16-48-00222 E C 0.1 20-May-15 15-Mar-15 3-Jun-15 27-Mar-15 10-Jun-15 2-Apr-15 17-Jun-15 16-Apr-15 1-Jul-15 6-May-15 17-Feb-17 28-Dec-17 100% 100.0%
PB
SUB STATION-14 (CT-04) GA @ EL104.250 & TIE
A545-730-16-48-00223 E C 0.1 30-Sep-15 8-Jul-15 14-Oct-15 22-Jul-15 21-Oct-15 29-Jul-15 28-Oct-15 5-Aug-15 11-Nov-15 12-Aug-15 30-Jun-17 29-Aug-18 100% 100.0%
BEAM
SUB STATION-14 (CT-04) GA OF ROOF & ROOF
A545-730-16-48-00224 E C 0.1 22-Oct-15 21-Jul-15 5-Nov-15 4-Aug-15 12-Nov-15 11-Aug-15 19-Nov-15 18-Aug-15 3-Dec-15 26-Aug-15 24-Mar-19 26-Aug-15 100% 100.0%
BEAMS
SUB STATION-14 & 15 GA & R/F DET OF
A545-730-16-48-10225 E C 0.1 28-Oct-15 25-Sep-18 11-Nov-15 2-Oct-18 18-Nov-15 9-Oct-18 25-Nov-15 16-Oct-18 9-Dec-15 23-Oct-18 30-Mar-19 23-Oct-18 100% 100.0%
STAIRCASE
SUB STATION-14 (CT-04) RF DETS OF FLOOR
A545-730-16-48-00226 E C 0.0 20-Nov-15 14-Jun-18 4-Dec-15 28-Jun-18 11-Dec-15 27-Aug-18 18-Dec-15 3-Sep-18 1-Jan-16 10-Sep-18 22-Apr-19 10-Sep-18 100% 100.0%
BEAMS
A545-730-81-41-00227 E C SS-14 (RWTP) RF DETS OF ROOF BEAMS 0.0 20-Nov-15 14-Jun-18 4-Dec-15 28-Jun-18 11-Dec-15 11-Sep-18 18-Dec-15 18-Sep-18 1-Jan-16 25-Sep-18 22-Apr-19 25-Sep-18 100% 100.0%
A545-730-81-41-10228 E C SS-14 (RWTP) R/F DETAILS OF COLUMNS 0.0 20-Nov-15 14-Jun-18 4-Dec-15 28-Jun-18 11-Dec-15 27-Aug-18 18-Dec-15 3-Sep-18 1-Jan-16 10-Sep-18 22-Apr-19 10-Sep-18 100% 100.0%
A545-730-81-41-06014 E C PILE LAYOUT SS-14 POWER TRANSFORMERS 0.0 20-Nov-15 14-Jun-18 4-Dec-15 28-Jun-18 11-Dec-15 16-Nov-18 18-Dec-15 23-Nov-18 1-Jan-16 30-Nov-18 22-Apr-19 30-Nov-18 100% 100.0%
A545-730-16-48-00231 E C SS-15 (CRUDE TANK FARM) PILE LAYOUT 0.1 22-May-15 11-Mar-15 5-Jun-15 25-Mar-15 12-Jun-15 31-Mar-15 19-Jun-15 10-Apr-15 3-Jul-15 26-Mar-15 18-Sep-15 18-Oct-18 100% 100.0%
SS-15 (CRUDE TANK FARM) GA OF PILE CAP, TB &

A545-730-16-48-00232 E C 0.1 25-May-15 20-Mar-15 8-Jun-15 31-Mar-15 15-Jun-15 6-Apr-15 22-Jun-15 17-Apr-15 6-Jul-15 7-May-15 22-Feb-17 4-Jul-18 100% 100.0%
PB
SS-15 (CRUDE TANK FARM) GA @ EL104.250 & TIE
A545-730-16-48-00233 E C 0.1 8-Jun-15 8-Jul-15 22-Jun-15 22-Jul-15 29-Jun-15 29-Jul-15 6-Jul-15 5-Aug-15 20-Jul-15 12-Aug-15 8-Mar-17 27-Sep-18 100% 100.0%
BEAM
SS-15 (CRUDE TANK FARM) GA OF ROOF & ROOF
A545-730-16-48-00234 E C 0.1 22-Jun-15 1-Jul-15 6-Jul-15 15-Jul-15 13-Jul-15 22-Jul-15 20-Jul-15 29-Jul-15 3-Aug-15 12-Aug-15 22-Mar-17 29-Aug-18 100% 100.0%
BEAMS
A545-730-16-48-10235 E C STAIRCASE SS-15 0.0 13-Jul-15 22-Jun-18 27-Jul-15 27-Sep-18 3-Aug-15 4-Oct-18 10-Aug-15 11-Oct-18 24-Aug-15 18-Oct-18 2-Apr-19 18-Oct-18 100% 100.0%
SS-15 (CRUDE TANK FARM) RF DETS OF FLOOR

A545-730-16-48-00236 E C 0.1 25-Jun-15 23-May-18 9-Jul-15 6-Jun-18 16-Jul-15 13-Jun-18 23-Jul-15 20-Jun-18 6-Aug-15 4-Jul-18 15-Mar-19 4-Jul-18 100% 100.0%
BEAMS Page 562 of 1078
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NO. EXISTING
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SS-15 (CRUDE TANK FARM) RF DETS OF ROOF

A545-730-16-48-00237 E C 0.1 25-Jun-15 28-Jun-18 9-Jul-15 6-Sep-18 16-Jul-15 13-Sep-18 23-Jul-15 20-Sep-18 6-Aug-15 27-Sep-18 15-Mar-19 27-Sep-18 100% 100.0%
BEAMS
SS-15 (CRUDE TANK FARM) R/F DETAILS OF
A545-730-81-41-10238 E C 0.1 25-Jun-15 28-Jun-18 9-Jul-15 20-Aug-18 16-Jul-15 27-Aug-18 23-Jul-15 3-Sep-18 6-Aug-15 10-Sep-18 15-Mar-19 10-Sep-18 100% 100.0%
COLUMNS
A545-730-81-41-02046 E C SST-14 & SST-15 False Ceiling Layout 0.1 25-Jun-15 28-Jun-18 9-Jul-15 10-Oct-18 16-Jul-15 17-Oct-18 23-Jul-15 24-Oct-18 6-Aug-15 31-Oct-18 15-Mar-19 31-Oct-18 100% 100.0%
A545-730-16-48-00241 E C SUBSTATION-16 PILE LAYOUT 0.1 27-May-15 29-Dec-14 10-Jun-15 12-Jan-15 17-Jun-15 19-Jan-15 24-Jun-15 3-Mar-15 8-Jul-15 17-Mar-15 23-Sep-15 2-Jul-15 100% 100.0%
A545-730-16-48-00242 E C SUBSTATION-16 GA & R/F DET. FOR PILE CAP 0.1 29-May-15 30-Dec-14 12-Jun-15 13-Jan-15 19-Jun-15 19-Jan-15 26-Jun-15 3-Mar-15 10-Jul-15 6-May-15 26-Feb-17 28-Dec-17 100% 100.0%
SS-16 (PRODUCT TANK FARM) GA @ EL 104.250 &

A545-730-16-48-00243 E C 0.1 10-Jun-15 2-Jul-15 24-Jun-15 9-Jul-15 1-Jul-15 16-Jul-15 8-Jul-15 23-Jul-15 22-Jul-15 30-Jul-15 7-Oct-15 8-Jun-18 100% 100.0%
TIE BEAM
SS-16 (PRODUCT TANK FARM)GA OF ROOF &
A545-730-16-48-00244 E C 0.1 24-Jun-15 16-Jun-15 8-Jul-15 23-Jun-15 15-Jul-15 30-Jun-15 22-Jul-15 7-Jul-15 5-Aug-15 14-Jul-15 21-Oct-15 30-Jul-15 100% 100.0%
ROOF BEAMS
A545-730-16-48-10245 E C SS-16 STAIRCASE 0.1 15-Jul-15 13-Sep-18 29-Jul-15 27-Sep-18 5-Aug-15 4-Oct-18 12-Aug-15 11-Oct-18 26-Aug-15 18-Oct-18 4-Apr-19 18-Oct-18 100% 100.0%
SS-16 (PRODUCT TANK FARM) RF DETS OF

A545-730-16-48-00246 E C 0.1 18-Jul-15 30-May-18 1-Aug-15 13-Jun-18 8-Aug-15 20-Jun-18 15-Aug-15 27-Jun-18 29-Aug-15 4-Jul-18 7-Apr-19 4-Jul-18 100% 100.0%
FLOOR BEAMS
SS-16 (PRODUCT TANK FARM) RF DETS OF ROOF
A545-730-16-48-00247 E C 0.0 18-Jul-15 29-Jun-18 1-Aug-15 6-Sep-18 8-Aug-15 13-Sep-18 15-Aug-15 20-Sep-18 29-Aug-15 27-Sep-18 7-Apr-19 27-Sep-18 100% 100.0%
BEAMS
SS-16 (PRODUCT TANK FARM) DETS OF
A545-730-81-41-10248 E C 0.0 18-Jul-15 29-Jun-18 1-Aug-15 20-Aug-18 8-Aug-15 27-Aug-18 15-Aug-15 3-Sep-18 29-Aug-15 10-Sep-18 7-Apr-19 10-Sep-18 100% 100.0%
COLUMNS
A545-730-16-48-00251 E C SS-17 (INT. TANK FARM) PILE LAYOUT 0.1 22-Mar-15 2-Mar-15 5-Apr-15 16-Mar-15 12-Apr-15 30-Mar-15 19-Apr-15 30-Mar-15 3-May-15 17-Mar-15 19-Jul-15 14-Jul-15 100% 100.0%
SS-17 (INT. TANK FARM) GA OF PILECAPS, TB &

A545-730-16-48-00252 E C 0.1 12-Aug-15 15-Mar-15 26-Aug-15 25-Mar-15 2-Sep-15 1-Apr-15 9-Sep-15 7-Apr-15 23-Sep-15 6-May-15 12-May-17 28-Dec-17 100% 100.0%
PB
SS-17 (INT. TANK FARM) GA @ EL104.250 & TIE
A545-730-16-48-00253 E C 0.1 12-Aug-15 9-Jun-15 26-Aug-15 23-Jun-15 2-Sep-15 30-Jun-15 9-Sep-15 7-Jul-15 23-Sep-15 14-Jul-15 12-May-17 8-Jun-18 100% 100.0%
BEAM
SS-17 (INT. TANK FARM) GA OF ROOF & ROOF
A545-730-16-48-00254 E C 0.1 12-Aug-15 9-Jun-15 26-Aug-15 23-Jun-15 2-Sep-15 30-Jun-15 9-Sep-15 7-Jul-15 23-Sep-15 14-Jul-15 2-May-19 14-Jul-15 100% 100.0%
BEAMS
A545-730-81-41-10255 E C SS-17 STAIRCASE 0.1 15-Jul-15 13-Sep-18 29-Jul-15 27-Sep-18 5-Aug-15 4-Oct-18 12-Aug-15 11-Oct-18 26-Aug-15 18-Oct-18 4-Apr-19 18-Oct-18 100% 100.0%
SS-17 (INT. TANK FARM) RF DETS OF FLOOR

A545-730-81-41-00256 E C 0.1 14-Aug-15 30-May-18 28-Aug-15 13-Jun-18 4-Sep-15 20-Jun-18 11-Sep-15 27-Jun-18 25-Sep-15 4-Jul-18 4-May-19 4-Jul-18 100% 100.0%
BEAMS
SS-17 (INT. TANK FARM) RF DETS OF ROOF
A545-730-81-41-00257 E C 0.0 14-Aug-15 29-Jun-18 28-Aug-15 6-Sep-18 4-Sep-15 13-Sep-18 11-Sep-15 20-Sep-18 25-Sep-15 27-Sep-18 4-May-19 27-Sep-18 100% 100.0%
BEAMS
SS-17 (INTERMD TANK FARM) R/F DETAILS OF
A545-730-81-41-10258 E C 0.0 14-Aug-15 29-Jun-18 28-Aug-15 20-Aug-18 4-Sep-15 27-Aug-18 11-Sep-15 3-Sep-18 25-Sep-15 10-Sep-18 4-May-19 10-Sep-18 100% 100.0%
COLUMNS
A545-730-16-48-00261 E C SS-18 (ADMINIST. AREA) PILE LAYOUT 0.1 24-Mar-15 2-Mar-15 7-Apr-15 16-Mar-15 14-Apr-15 30-Mar-15 21-Apr-15 30-Mar-15 5-May-15 17-Mar-15 21-Jul-15 18-Oct-18 100% 100.0%
SS-18 (ADMINIST. AREA) GA OF PILECAPS, TB &

A545-730-16-48-00262 E C 0.1 26-Mar-15 15-Mar-15 9-Apr-15 25-Mar-15 16-Apr-15 1-Apr-15 23-Apr-15 7-Apr-15 7-May-15 6-May-15 24-Dec-16 10-Sep-18 100% 100.0%
PB
SS-18 (ADMINIST. AREA) GA @ EL 104.250 & TIE
A545-730-16-48-00263 E C 0.1 12-Jun-15 9-Jun-15 26-Jun-15 23-Jun-15 3-Jul-15 30-Jun-15 10-Jul-15 7-Jul-15 24-Jul-15 14-Jul-15 12-Mar-17 30-Aug-18 100% 100.0%
BEAM
SS-18 (ADMINIST. AREA) GA OF ROOF & ROOF
A545-730-16-48-00264 E C 0.1 26-Jun-15 9-Jun-15 10-Jul-15 23-Jun-15 17-Jul-15 30-Jun-15 24-Jul-15 7-Jul-15 7-Aug-15 14-Jul-15 26-Mar-17 30-Aug-18 100% 100.0%
BEAMS
A545-730-81-41-10265 E C STAIRCASE SS-18 0.0 17-Jul-15 30-Jun-18 31-Jul-15 27-Sep-18 7-Aug-15 4-Oct-18 14-Aug-15 11-Oct-18 28-Aug-15 18-Oct-18 6-Apr-19 18-Oct-18 100% 100.0%
SS-18 (ADMINIST. AREA) RF DETS OF FLOOR

A545-730-16-48-00266 E C 0.0 7-Aug-15 30-Jun-18 21-Aug-15 20-Aug-18 28-Aug-15 27-Aug-18 4-Sep-15 3-Sep-18 18-Sep-15 10-Sep-18 27-Apr-19 10-Sep-18 100% 100.0%
BEAMS
SS-18 (ADMINIST. AREA) RF DETS OF ROOF
A545-730-16-48-00267 E C 0.0 10-Aug-15 30-Jun-18 24-Aug-15 6-Sep-18 31-Aug-15 13-Sep-18 7-Sep-15 20-Sep-18 21-Sep-15 27-Sep-18 30-Apr-19 27-Sep-18 100% 100.0%
BEAMS
A545-730-16-48-00268 E C SS-18 (ADMINIST. AREA) DETS OF COLUMNS 0.0 15-Aug-15 30-Jun-18 29-Aug-15 20-Aug-18 5-Sep-15 27-Aug-18 12-Sep-15 3-Sep-18 26-Sep-15 10-Sep-18 5-May-19 10-Sep-18 100% 100.0%
A545-730-16-48-00271 E C SUBSTATION-19 PILE LAYOUT 0.1 28-Mar-15 30-Dec-14 11-Apr-15 13-Jan-15 18-Apr-15 5-Mar-15 25-Apr-15 12-Mar-15 9-May-15 26-Mar-15 25-Jul-15 28-Sep-16 100% 100.0%
A545-730-16-48-00272 E C SUBSTATION-19 PILE CAP & PLINTH BEAMS 0.1 30-Mar-15 10-Mar-15 13-Apr-15 21-Jan-15 20-Apr-15 25-Jan-15 27-Apr-15 31-Jan-15 11-May-15 6-May-15 28-Dec-16 4-Jul-18 100% 100.0%
SUBSTATION-19 GA at EL 104.25 & TIE BEAM

A545-730-16-48-00273 E C 0.1 20-Apr-15 6-Jun-15 4-May-15 13-Jun-15 11-May-15 20-Jun-15 18-May-15 23-Jun-15 1-Jun-15 7-Jul-15 18-Jan-17 27-Sep-18 100% 100.0%
LEVEL
A545-730-16-48-00274 E C SUBSTATION-19 ROOF SLAB 0.1 11-May-15 2-Jun-15 25-May-15 16-Jun-15 1-Jun-15 23-Jun-15 8-Jun-15 30-Jun-15 22-Jun-15 7-Jul-15 8-Feb-17 30-Aug-18 100% 100.0%
A545-730-16-48-10275 E C SUBSTATION-01, 05, 06, 19 DET. OF STAIRCASE 0.1 18-Jun-15 24-Aug-16 2-Jul-15 7-Sep-16 9-Jul-15 14-Sep-16 16-Jul-15 21-Sep-16 30-Jul-15 28-Sep-16 8-Mar-19 28-Sep-16 100% 100.0%
A545-730-16-48-00276 E C SUBSTATION-19 RF DETS OF FLOOR BEAMS 0.0 18-Jun-15 6-Jun-18 2-Jul-15 13-Jun-18 9-Jul-15 20-Jun-18 16-Jul-15 27-Jun-18 30-Jul-15 4-Jul-18 8-Mar-19 4-Jul-18 100% 100.0%
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A545-730-81-41-10278 E C SS-19 (PIPELINE PRODUCT) R/F DETAILS OF COLU 0.0 18-Jun-15 30-Jun-18 2-Jul-15 20-Aug-18 9-Jul-15 27-Aug-18 16-Jul-15 3-Sep-18 30-Jul-15 10-Sep-18 8-Mar-19 10-Sep-18 100% 100.0%
A545-730-16-48-00279 E C SUB STATION-19 RF OF PILECAPS, PL.BEAMS 0.1 18-May-17 20-Jul-17 1-Jun-17 3-Aug-17 8-Jun-17 10-Aug-17 15-Jun-17 17-Aug-17 29-Jun-17 24-Aug-17 12-Sep-17 4-Jul-18 100% 100.0%
A545-730-16-48-00276 E C SUBSTATION-19 RF DETS OF FLOOR BEAMS 0.1 20-May-17 30-May-18 3-Jun-17 13-Jun-18 10-Jun-17 20-Jun-18 17-Jun-17 27-Jun-18 1-Jul-17 4-Jul-18 10-Mar-19 4-Jul-18 100% 100.0%
A545-730-81-41-06019 E C PILE LAYOUT SS-19 POWER TRANSFORMERS 0.1 22-May-17 2-Nov-18 5-Jun-17 9-Nov-18 12-Jun-17 16-Nov-18 19-Jun-17 23-Nov-18 3-Jul-17 30-Nov-18 12-Mar-19 30-Nov-18 100% 100.0%
SUBSTATIONS GA & DETS OF POWER

A545-730-81-41-00603 E C 0.1 3-Jun-17 5-Oct-18 17-Jun-17 19-Oct-18 24-Jun-17 2-Nov-18 1-Jul-17 16-Nov-18 15-Jul-17 30-Nov-18 24-Mar-19 30-Nov-18 100% 100.0%
TRANSFORMERS
SUBSTATION 11 & CR2 R/F DETS FIRST FLR
A545-730-81-41-01301 E C 0.1 6-Jun-17 27-Oct-18 20-Jun-17 3-Nov-18 27-Jun-17 10-Nov-18 4-Jul-17 17-Nov-18 18-Jul-17 24-Nov-18 27-Mar-19 24-Nov-18 100% 100.0%
BEAMS
DESALINATION SUB STATION- GA & R/F DET. OF
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FF SLAB
DESALINATION SUB STATION- GA &R/F DET. OF
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ROOF SLAB
COOLING TOWER SUB STATION -GA & R/F OF FF
A545-730-16-48-00287 23-11-2015 - =G491+14 - =J491+7 - =M491+7 - =P491+14 - =S491+77 -
SLAB
A545-730-16-48-00291 E C SUBSTATION 11 & CR2 PILE LAYOUT 0.1 5-Apr-15 5-Mar-15 19-Apr-15 19-Mar-15 26-Apr-15 25-Mar-15 3-May-15 31-Mar-15 17-May-15 18-May-15 3-Jan-17 27-Dec-17 100% 100.0%
A545-730-16-48-00292 E C SUBSTATION 11 & CR2 PILE CAP LAYOUT 0.1 7-Apr-15 11-Mar-15 21-Apr-15 25-Mar-15 28-Apr-15 27-Mar-15 5-May-15 31-Mar-15 19-May-15 18-May-15 5-Jan-17 30-Aug-18 100% 100.0%
A545-730-16-48-00293 E C SUBSTATION 11 & CR2 GA OF PLINTH BEAMS 0.1 9-Apr-15 22-Aug-15 26-Nov-16 24-Mar-17 3-Dec-16 9-Jul-18 10-Dec-16 16-Jul-18 24-Dec-16 23-Jul-18 31-Mar-19 23-Jul-18 100% 100.0%
A545-730-16-48-00294 E C SUBSTATION 11 & CR2 GA & R/F DET. OF FF SLAB 0.1 16-May-15 22-Aug-15 2-Jan-17 15-Oct-18 9-Jan-17 22-Oct-18 16-Jan-17 29-Oct-18 30-Jan-17 5-Nov-18 7-May-19 5-Nov-18 100% 100.0%
A545-730-16-48-00295 E C SUBSTATION 11 & CR2 GA & R/F DET OF SF 0.0 6-Jun-15 22-Aug-15 23-Jan-17 28-Dec-18 30-Jan-17 4-Jan-19 6-Feb-17 11-Jan-19 20-Feb-17 18-Jan-19 28-May-19 18-Jan-19 100% 100.0%
A545-730-81-41-01305 E C SUBSTATION 11 & CR2 STAIRCASES 0.0 6-Jun-15 22-Aug-15 23-Jan-17 14-Dec-18 30-Jan-17 21-Dec-18 6-Feb-17 28-Dec-18 20-Feb-17 4-Jan-19 28-May-19 4-Jan-19 100% 100.0%
A545-730-16-48-00296 E C SUBSTATION 11 & CR2 GA & R/F DET OF ROOF 0.1 10-Jul-15 22-Aug-15 28-Mar-19 27-Apr-19 4-Apr-19 4-May-19 11-Apr-19 11-May-19 25-Apr-19 16-May-19 31-Aug-19 - 85% 85.0%
A545-730-16-48-00297 E C SUBSTATION 11 & CR2 GA AT TIE BEAM LEVEL 0.1 23-Jul-15 22-Aug-15 11-Mar-17 5-Feb-19 18-Mar-17 12-Feb-19 25-Mar-17 19-Feb-19 8-Apr-17 26-Feb-19 26-Mar-19 26-Feb-19 100% 100.0%
A545-730-81-41-00299 E C SUBSTATION 11 & CR2 R/F PL. BEAMS & PILECAP 0.1 23-Jul-15 18-Jun-18 11-Mar-17 2-Jul-18 18-Mar-17 9-Jul-18 25-Mar-17 16-Jul-18 8-Apr-17 23-Jul-18 26-Mar-19 23-Jul-18 100% 100.0%
SUBSTN BLDGS - DETAILS OF ELECTRICAL TRAY

A545-730-81-41-10600 E C 0.1 23-Jul-15 10-Jul-17 11-Mar-17 17-Jul-17 18-Mar-17 24-Jul-17 25-Mar-17 31-Jul-17 8-Apr-17 7-Aug-17 26-Mar-19 7-Aug-17 100% 100.0%
SUPPORTS
A545-730-16-48-00531 E C MCR-01 -MAIN CONTROL ROOM PILE LAYOUT 0.1 11-Apr-15 16-Nov-15 25-Apr-15 7-Mar-16 2-May-15 14-Mar-16 9-May-15 21-Mar-16 23-May-15 27-May-16 9-Apr-19 27-May-16 100% 100.0%
MCR-01-MAIN CONTROL ROOM GA & R/F DET. OF

A545-730-16-48-00532 E C 0.1 13-Apr-15 16-Nov-15 27-Apr-15 7-Mar-16 4-May-15 14-Mar-16 11-May-15 21-Mar-16 25-May-15 27-May-16 11-Apr-19 27-May-16 100% 100.0%
PILE CAP
A545-730-81-41-00533 E C MCR GA OF PLINTH BEAM 0.0 13-Apr-15 16-Nov-15 27-Apr-15 8-Dec-18 4-May-15 15-Dec-18 11-May-15 22-Dec-18 25-May-15 29-Dec-18 11-Apr-19 29-Dec-18 100% 100.0%
MCR R/F DET. OF PILECAP, PLINTH BEAM & TIE

A545-730-81-41-00534 E C 0.0 13-Apr-15 16-Nov-15 27-Apr-15 8-Dec-18 4-May-15 15-Dec-18 11-May-15 22-Dec-18 25-May-15 29-Dec-18 11-Apr-19 29-Dec-18 100% 100.0%
BEAM
A545-730-16-48-10311 E C CR -03 TANKFARM PILE LAYOUT 0.1 15-Apr-15 2-Mar-15 29-Apr-15 16-Mar-15 6-May-15 23-Mar-15 13-May-15 30-Mar-15 27-May-15 23-Apr-15 12-Aug-15 14-Feb-19 100% 100.0%
A545-730-16-48-00312 E C CR-03 TANK FARM GA & R/F DET. OF PILE CAP 0.1 17-Apr-15 28-Apr-15 1-May-15 12-May-15 8-May-15 19-May-15 15-May-15 26-May-15 29-May-15 5-May-16 15-Jan-17 27-Feb-19 100% 100.0%
A545-730-81-41-00515 E C CR 03 (TANK FARM) R/F DET OF COL & WALL 0.1 20-Apr-15 31-Mar-16 4-May-15 14-Apr-16 11-May-15 21-Apr-16 18-May-15 28-Apr-16 1-Jun-15 5-May-16 18-Jan-17 30-Nov-18 100% 100.0%
A545-730-81-41-00516 E C CR 03 (TANK FARM) GA & R/F DET OF ROOF SLAB 0.1 22-Apr-15 21-Apr-16 6-May-15 5-May-16 13-May-15 12-May-16 20-May-15 19-May-16 3-Jun-15 26-May-16 19-Aug-15 2-Jun-16 100% 100.0%
A545-730-81-41-00517 E C CR 03 (TANK FARM) GA & R/F DET OF ROOF BEAM 0.1 24-Apr-15 21-Apr-16 8-May-15 5-May-16 15-May-15 12-May-16 22-May-15 19-May-16 5-Jun-15 26-May-16 21-Aug-15 2-Jun-16 100% 100.0%
A545-730-81-41-12101 E C CR-03-Tank Farm False Ceiling Plan 0.1 24-Apr-15 10-Jan-19 8-May-15 24-Jan-19 15-May-15 31-Jan-19 22-May-15 7-Feb-19 5-Jun-15 14-Feb-19 22-Apr-19 14-Feb-19 100% 100.0%
A545-730-16-48-10321 E C CR-04-LOADING PILE LAYOUT 0.1 19-Apr-15 23-Feb-15 3-May-15 9-Mar-15 10-May-15 16-Mar-15 17-May-15 23-Mar-15 31-May-15 23-Apr-15 16-Aug-15 27-Feb-19 100% 100.0%
A545-730-16-48-00322 E C CR-04-LOADING GA & R/F DET. OF PILE CAP 0.1 21-Apr-15 4-May-15 5-May-15 18-May-15 12-May-15 25-May-15 19-May-15 1-Jun-15 2-Jun-15 9-May-16 19-Jan-17 14-Aug-18 100% 100.0%
CR-04 LOADING CONTROL ROO GA R/F DET OF

A545-730-81-41-00518 E C 0.1 26-Apr-15 4-Apr-16 10-May-15 18-Apr-16 17-May-15 25-Apr-16 24-May-15 2-May-16 7-Jun-15 9-May-16 24-Jan-17 14-Aug-18 100% 100.0%
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A545-730-81-41-00519 E C CR-04(LOADING) GA&RF DET OF ROOF SLAB 0.1 28-Apr-15 26-Apr-16 12-May-15 10-May-16 19-May-15 17-May-16 26-May-15 24-May-16 9-Jun-15 31-May-16 26-Jan-17 14-Aug-18 100% 100.0%
A545-730-81-41-00520 E C CR-04(LOADING) GA&RF DET OF ROOF FLOOR 0.1 30-Apr-15 26-Apr-16 14-May-15 10-May-16 21-May-15 17-May-16 28-May-15 24-May-16 11-Jun-15 31-May-16 28-Jan-17 14-Aug-18 100% 100.0%
A545-730-16-48-10331 E C CR-05-ETP PILE LAYOUT 0.1 23-Apr-15 2-Mar-15 7-May-15 16-Mar-15 14-May-15 22-Mar-15 21-May-15 2-Apr-15 4-Jun-15 17-Apr-15 20-Aug-15 19-May-15 100% 100.0%
A545-730-16-48-00332 E C CR-05-ETP GA & R/F DET. OF PILE CAP 0.1 25-Apr-15 28-Apr-15 9-May-15 12-May-15 16-May-15 19-May-15 23-May-15 26-May-15 6-Jun-15 26-Apr-16 23-Jan-17 6-Jul-17 100% 100.0%
A545-730-81-41-10334 E C CR-05 GA RF DET.OF ROOF 0.1 28-Apr-15 22-Mar-16 12-May-15 5-Apr-16 19-May-15 12-Apr-16 26-May-15 19-Apr-16 9-Jun-15 26-Apr-16 26-Jan-17 5-Jul-17 100% 100.0%
A545-730-81-41-00335 E C CR-05,06 R/F DETOF ROOF FLOOR BEAM 0.1 30-Apr-15 22-Mar-16 14-May-15 5-Apr-16 21-May-15 12-Apr-16 28-May-15 19-Apr-16 11-Jun-15 26-Apr-16 28-Jan-17 5-Jul-17 100% 100.0%
A545-730-81-41-10336 E C CR-05 RF/DET OF COL. 0.1 30-Apr-15 22-Mar-16 14-May-15 5-Apr-16 21-May-15 12-Apr-16 28-May-15 19-Apr-16 11-Jun-15 26-Apr-16 28-Jan-17 5-Jul-17 100% 100.0%
A545-730-81-41-02103 E C CR-05,06 & 08 FALSE CEILING PLAN 0.1 30-Apr-15 23-Jan-19 14-May-15 6-Feb-19 21-May-15 13-Feb-19 28-May-15 20-Feb-19 11-Jun-15 27-Feb-19 28-Apr-19 27-Feb-19 100% 100.0%
A545-730-16-48-10341 E C CR-06-WATER BLOCK PILE LAYOUT 0.1 27-Apr-15 2-Mar-15 11-May-15 16-Mar-15 18-May-15 22-Mar-15 25-May-15 2-Apr-15 8-Jun-15 17-Apr-15 24-Aug-15 19-May-15 100% 100.0%
A545-730-16-48-00342 E C CR-06-WATER BLOCK GA & R/F DET. OF PILE CAP 0.1 29-Apr-15 28-Apr-15 13-May-15 12-May-15 20-May-15 19-May-15 27-May-15 26-May-15 10-Jun-15 27-Apr-16 27-Jan-17 5-Jul-17 100% 100.0%
A545-730-81-41-10375 E C CR-06 GA/RF DET. COL. 0.1 2-May-15 23-Mar-16 16-May-15 6-Apr-16 23-May-15 13-Apr-16 30-May-15 20-Apr-16 13-Jun-15 27-Apr-16 30-Jan-17 5-Jul-17 100% 100.0%
A545-730-81-41-10376 E C CR-06 GA/RF DET ROOFSLAB/BEAM 0.1 2-May-15 23-Mar-16 16-May-15 6-Apr-16 23-May-15 13-Apr-16 30-May-15 20-Apr-16 13-Jun-15 27-Apr-16 30-Jan-17 5-Jul-17 100% 100.0%
A545-730-16-48-10351 E C CR-07-N2 PLANT PILE LAYOUT 0.1 1-May-15 9-Mar-15 15-May-15 23-Mar-15 22-May-15 28-Mar-15 29-May-15 10-Apr-15 12-Jun-15 26-Apr-16 29-Jan-17 30-Aug-18 100% 100.0%
A545-730-16-48-00352 E C CR-07-N2 PLANT GA & R/F DET. OF PILE CAP 0.1 3-May-15 31-Jul-15 17-May-15 12-Oct-15 24-May-15 19-Oct-15 31-May-15 26-Oct-15 14-Jun-15 26-Feb-16 31-Jan-17 10-Jul-17 100% 100.0%
A545-730-81-41-10354 E C CR-07(N2 PLANT) GA/RF DET. OF ROOF 0.1 5-May-15 31-Jul-15 19-May-15 12-Jun-17 26-May-15 19-Jun-17 2-Jun-15 26-Jun-17 16-Jun-15 3-Jul-17 2-Feb-17 10-Jul-17 100% 100.0%
A545-730-81-41-10581 E C CR-8 RWTP PILE LAYOUT 0.1 22-Apr-15 31-Jul-15 6-May-15 14-Jun-17 13-May-15 21-Jun-17 20-May-15 28-Jun-17 3-Jun-15 5-Jul-17 20-Jan-17 7-Sep-18 100% 100.0%
A545-730-81-41-10582 E C CR-8 RWTP R/F DET.PILE CAP 0.1 22-Apr-15 31-Jul-15 6-May-15 14-Jun-17 13-May-15 21-Jun-17 20-May-15 28-Jun-17 3-Jun-15 5-Jul-17 20-Jan-17 7-Sep-18 100% 100.0%
A545-730-81-41-10584 E C CR-8 RWTP GA & R/F DET.OF ROOF SLAB 0.1 6-May-15 31-Jul-15 20-May-15 14-Jun-17 27-May-15 21-Jun-17 3-Jun-15 28-Jun-17 17-Jun-15 5-Jul-17 3-Feb-17 7-Sep-18 100% 100.0%
A545-730-81-41-00353 E C CR-07(N2 PLANT) GA/RF DET. OF COLUMNS 0.1 4-May-15 22-Feb-16 18-May-15 7-Mar-16 25-May-15 14-Mar-16 1-Jun-15 21-Mar-16 15-Jun-15 28-Mar-16 1-Feb-17 10-Jul-17 100% 100.0%
A545-730-16-48-00355 E C GA & RF DETAIL OF COLUMN 0.1 5-May-15 22-Feb-16 19-May-15 7-Mar-16 26-May-15 14-Mar-16 2-Jun-15 21-Mar-16 16-Jun-15 28-Mar-16 2-Feb-17 30-Aug-18 100% 100.0%
SUBSTATIONS GA & DETS OF POWER

A545-730-81-41-00602 E C 0.1 6-May-15 2-Nov-18 20-May-15 9-Nov-18 27-May-15 16-Nov-18 3-Jun-15 23-Nov-18 17-Jun-15 30-Nov-18 4-May-19 30-Nov-18 100% 100.0%
TRANSFORMERS
A545-730-81-41-06007 E C PILE LAYOUT SS-07 POWER TRANSFORMERS 0.1 7-May-15 2-Nov-18 21-May-15 9-Nov-18 28-May-15 16-Nov-18 4-Jun-15 23-Nov-18 18-Jun-15 30-Nov-18 5-May-19 30-Nov-18 100% 100.0%
A545-730-81-41-06002 E C PILE LAYOUT SS-02 POWER TRANSFORMERS 0.1 9-May-15 2-Nov-18 23-May-15 9-Nov-18 30-May-15 16-Nov-18 6-Jun-15 23-Nov-18 20-Jun-15 30-Nov-18 7-May-19 30-Nov-18 100% 100.0%
A545-730-81-41-02104 E C CR-02-Power Block(SS-11) False Ceiling Plan 0.1 11-May-15 28-Mar-19 25-May-15 4-Apr-19 1-Jun-15 11-Apr-19 8-Jun-15 18-Apr-19 22-Jun-15 25-Apr-19 9-May-19 25-Apr-19 100% 100.0%
A545-730-16-48-10381 E C EXTRUDER CONTROL ROOM PILE LAYOUT 0.1 13-May-15 2-Mar-15 27-May-15 16-Mar-15 3-Jun-15 31-Mar-15 10-Jun-15 15-Apr-15 24-Jun-15 21-May-15 9-Sep-15 8-Jun-15 100% 100.0%
EXTRUDER CONTROL ROOM GA & R/F DET. OF

A545-730-16-48-00382 E C 0.1 15-May-15 11-May-15 29-May-15 25-May-15 5-Jun-15 1-Jun-15 12-Jun-15 8-Jun-15 26-Jun-15 14-Sep-15 11-Sep-15 28-Sep-15 100% 100.0%
PILE CAP
A545-730-81-41-02102 E C CONTROL ROOM -04 FALSE CEILING PLAN 0.0 17-May-15 24-Jan-19 31-May-15 7-Feb-19 7-Jun-15 14-Feb-19 14-Jun-15 21-Feb-19 28-Jun-15 28-Feb-19 15-May-19 28-Feb-19 100% 100.0%
A545-730-16-48-10499 E C GA & RF DETAIL OF COLUMN AND ROOF BEAMS 0.0 17-May-15 25-Jul-16 31-May-15 8-Aug-16 7-Jun-15 15-Aug-16 14-Jun-15 22-Aug-16 28-Jun-15 29-Aug-16 14-Feb-17 9-Jan-19 100% 100.0%
A545-730-81-41-00500 E C ECR R/F DET OF ROOF SLAB BEAM 0.0 19-May-15 25-Jul-16 2-Jun-15 8-Aug-16 9-Jun-15 15-Aug-16 16-Jun-15 22-Aug-16 30-Jun-15 29-Aug-16 16-Feb-17 24-Aug-18 100% 100.0%
A545-730-81-41-00558 E C PPWH GA & R/F DETAIL OF ROOF BEAM & SLAB 0.0 19-May-15 5-Dec-18 2-Jun-15 19-Dec-18 9-Jun-15 26-Dec-18 16-Jun-15 2-Jan-19 30-Jun-15 9-Jan-19 17-May-19 9-Jan-19 100% 100.0%
A545-730-16-48-10391 E C MARINE CONTROL ROOM PILE LAYOUT 0.1 17-May-15 28-Apr-15 31-May-15 12-May-15 7-Jun-15 19-May-15 14-Jun-15 26-May-15 28-Jun-15 23-Dec-15 13-Sep-15 24-Aug-18 100% 100.0%
MARINE CONTROL ROOM GA & R/F DET OF

A545-730-16-48-00392 E C 0.1 19-May-15 11-May-15 2-Jun-15 25-May-15 9-Jun-15 1-Jun-15 16-Jun-15 8-Jun-15 30-Jun-15 17-Aug-18 15-Sep-15 31-Aug-18 100% 100.0%
PILECAP
A545-730-81-41-00393 E C 0.1 20-May-15 26-Jan-16 3-Jun-15 9-Feb-16 10-Jun-15 16-Feb-16 17-Jun-15 23-Feb-16 1-Jul-15 1-Mar-16 17-Feb-17 31-Aug-18 100% 100.0%
COLUMN Page 565 of 1078
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MARINE CONTROL ROOM GA & R/F DET OF FIRST

A545-730-81-41-00510 E C 0.1 21-May-15 26-Jan-16 4-Jun-15 9-Feb-16 11-Jun-15 16-Feb-16 18-Jun-15 23-Feb-16 2-Jul-15 1-Mar-16 18-Feb-17 7-Sep-18 100% 100.0%
FLOOR SLAB
MARINE CONTROL ROOM GA & R/F DET OF STUB
COL & SEC
STAIRCASE
MARINE CONTROL ROOM RF DET OF 1ST FLOOR
A545-730-81-41-00513 E C 0.1 26-May-15 23-Apr-16 9-Jun-15 7-May-16 16-Jun-15 14-May-16 23-Jun-15 21-May-16 7-Jul-15 28-May-16 23-Feb-17 7-Sep-18 100% 100.0%
BEAM
A545-730-81-41-00514 E C MARINE CONTROL ROOM RF DET OF ROOF 0.1 28-May-15 23-Apr-16 11-Jun-15 7-May-16 18-Jun-15 14-May-16 25-Jun-15 21-May-16 9-Jul-15 28-May-16 25-Feb-17 7-Sep-18 100% 100.0%
A545-730-81-41-00535 E C MCR GA OF LOWER ROOF BEAM 0.1 28-May-15 1-Mar-19 11-Jun-15 15-Mar-19 18-Jun-15 22-Mar-19 25-Jun-15 29-Mar-19 9-Jul-15 5-Apr-19 25-Feb-17 5-Apr-19 100% 100.0%
A545-730-81-41-00536 E C MCR R/F DETAILS OF LOWER ROOF BEAM 0.1 28-May-15 1-Mar-19 11-Jun-15 15-Mar-19 18-Jun-15 22-Mar-19 25-Jun-15 29-Mar-19 9-Jul-15 5-Apr-19 25-Feb-17 5-Apr-19 100% 100.0%
A545-730-81-41-00537 E C MCR GA OF UPPER ROOF BEAM 0.1 28-May-15 1-Mar-19 11-Jun-15 15-Mar-19 18-Jun-15 22-Mar-19 25-Jun-15 29-Mar-19 9-Jul-15 5-Apr-19 25-Feb-17 5-Apr-19 100% 100.0%
A545-730-81-41-00538 E C MCR R/F DETAIL OF UPPER ROOF BEAM 0.1 28-May-15 1-Mar-19 11-Jun-15 15-Mar-19 18-Jun-15 22-Mar-19 25-Jun-15 29-Mar-19 9-Jul-15 5-Apr-19 25-Feb-17 5-Apr-19 100% 100.0%
A545-730-81-41-00539 E C MCR GA & DETAIL OF LOWER ROOF BEAM 0.1 28-May-15 1-Mar-19 11-Jun-15 15-Mar-19 18-Jun-15 22-Mar-19 25-Jun-15 29-Mar-19 9-Jul-15 5-Apr-19 25-Feb-17 5-Apr-19 100% 100.0%
A545-730-81-41-00540 E C GA & R/F DET OF VIEWING GALLERY 0.1 28-May-15 19-Mar-19 11-Jun-15 2-Apr-19 18-Jun-15 9-Apr-19 25-Jun-15 16-Apr-19 9-Jul-15 23-Apr-19 25-Feb-17 23-Apr-19 100% 100.0%
A545-730-16-48-10401 E C SRR-01 (CDU) PILE LAYOUT 0.1 21-May-15 2-Mar-15 4-Jun-15 16-Mar-15 11-Jun-15 25-Mar-15 18-Jun-15 10-Apr-15 2-Jul-15 16-Apr-15 17-Sep-15 7-May-15 100% 100.0%
A545-730-16-48-00402 E C SRR-01 (CDU) GA & R/F DET. OF PILE CAP 0.1 23-May-15 25-Mar-15 6-Jun-15 15-Apr-15 13-Jun-15 30-Apr-15 20-Jun-15 14-May-15 4-Jul-15 17-Jul-15 20-Feb-17 10-Aug-18 100% 100.0%
GA & R/F DET. OF COLUMNS & RCC WALL FOR

A545-730-16-48-00403 E C 0.1 24-May-15 15-Jul-15 7-Jun-15 29-Jul-15 14-Jun-15 5-Aug-15 21-Jun-15 12-Aug-15 5-Jul-15 19-Aug-15 20-Sep-15 8-Sep-15 100% 100.0%
SRR-01 (CDU)
GA & R/F DET. OF FIRST FLOOR FOR SRR-01
A545-730-16-48-00404 E C 0.1 24-May-15 15-Jul-15 7-Jun-15 29-Jul-15 14-Jun-15 5-Aug-15 21-Jun-15 12-Aug-15 5-Jul-15 19-Aug-15 20-Sep-15 8-Sep-15 100% 100.0%
(CDU)
A545-730-16-48-00405 E C SRR-01 (CDU) RF DET OF 1ST FLOOR BEAM 0.1 24-May-15 20-Jul-18 7-Jun-15 3-Aug-18 14-Jun-15 10-Aug-18 21-Jun-15 17-Aug-18 5-Jul-15 24-Aug-18 22-May-19 24-Aug-18 100% 100.0%
A545-730-16-48-00406 E C GA & R/F DET. OF ROOF SLAB FOR SRR-01 (CDU) 0.1 26-May-15 18-Aug-15 9-Jun-15 1-Sep-15 16-Jun-15 8-Sep-15 23-Jun-15 15-Sep-15 7-Jul-15 22-Sep-15 22-Sep-15 30-Sep-15 100% 100.0%
A545-730-16-48-00407 E C SRR-01 (CDU) R/F DET OF ROOF SLAB BEAM 0.1 26-May-15 18-Aug-15 9-Jun-15 1-Sep-15 16-Jun-15 8-Sep-15 23-Jun-15 15-Sep-15 7-Jul-15 24-Aug-18 24-May-19 24-Aug-18 100% 100.0%
A545-730-16-48-00408 E C SRR-01 (CDU) GA& RF DET OF STAIR CASE 0.1 26-May-15 18-Aug-15 9-Jun-15 1-Sep-15 16-Jun-15 8-Sep-15 23-Jun-15 15-Sep-15 7-Jul-15 7-Sep-18 24-May-19 7-Sep-18 100% 100.0%
A545-730-16-48-10411 E C SRR-02 (RFCC) PILE LAYOUT 0.1 25-May-15 2-Mar-15 8-Jun-15 16-Mar-15 15-Jun-15 25-Mar-15 22-Jun-15 10-Apr-15 6-Jul-15 16-Apr-15 21-Sep-15 27-Jul-15 100% 100.0%
A545-730-16-48-00412 E C SRR-02 (RFCC) GA & R/F DET. OF PILE CAP 0.1 27-May-15 25-Mar-15 10-Jun-15 15-Apr-15 17-Jun-15 30-Apr-15 24-Jun-15 11-May-15 8-Jul-15 17-Jul-15 24-Feb-17 25-Apr-18 100% 100.0%
GA & R/F DET. OF COLUMNS & RCC WALL FOR

A545-730-16-48-00413 E C 0.1 28-May-15 5-Aug-15 11-Jun-15 19-Aug-15 18-Jun-15 26-Aug-15 25-Jun-15 2-Sep-15 9-Jul-15 9-Sep-15 24-Sep-15 25-Apr-18 100% 100.0%
SRR-02 (RFCC)
GA & R/F DET. OF FIRST FLOOR FOR SRR-
A545-730-16-48-00414 E C 0.1 28-May-15 22-Jul-15 11-Jun-15 5-Aug-15 18-Jun-15 12-Aug-15 25-Jun-15 19-Aug-15 9-Jul-15 26-Aug-15 24-Sep-15 9-Sep-15 100% 100.0%
02(RFCC)
A545-730-16-48-00415 E C SRR-02 (RFCC) RF DET OF 1ST FLOOR BEAM 0.1 28-May-15 27-Jul-18 11-Jun-15 10-Aug-18 18-Jun-15 17-Aug-18 25-Jun-15 24-Aug-18 9-Jul-15 31-Aug-18 26-May-19 31-Aug-18 100% 100.0%
GA & R/F DET. OF ROOF SLAB FOR SRR-

A545-730-16-48-00416 E C 0.1 30-May-15 12-Aug-15 13-Jun-15 26-Aug-15 20-Jun-15 2-Sep-15 27-Jun-15 9-Sep-15 11-Jul-15 16-Sep-15 26-Sep-15 30-Sep-15 100% 100.0%
02(RFCC)
A545-730-16-48-00417 E C SRR-02 (RFCC) R/F DET OF ROOF SLAB BEAM 0.1 30-May-15 27-Jul-18 13-Jun-15 10-Aug-18 20-Jun-15 17-Aug-18 27-Jun-15 24-Aug-18 11-Jul-15 31-Aug-18 28-May-19 31-Aug-18 100% 100.0%
A545-730-16-48-00418 E C SRR-02 (RFCC) GA& RF DET OF STAIR CASE 0.1 30-May-15 3-Aug-18 13-Jun-15 17-Aug-18 20-Jun-15 24-Aug-18 27-Jun-15 31-Aug-18 11-Jul-15 7-Sep-18 28-May-19 7-Sep-18 100% 100.0%
A545-730-16-48-10421 E C SRR-03 (NHT CCR HGU) PILE LAYOUT 0.1 29-May-15 2-Mar-15 12-Jun-15 16-Mar-15 19-Jun-15 25-Mar-15 26-Jun-15 10-Apr-15 10-Jul-15 16-Apr-15 25-Sep-15 7-Sep-18 100% 100.0%
SRR-03 (NHT CCR HGU) GA & R/F DET. OF PILE

A545-730-16-48-00422 E C 0.1 31-May-15 25-Mar-15 14-Jun-15 15-Apr-15 21-Jun-15 30-Apr-15 28-Jun-15 12-May-15 12-Jul-15 17-Jul-15 28-Feb-17 24-Aug-18 100% 100.0%
CAP
GA & R/F Det. Of Columns & RCC Wall for SRR-03
A545-730-16-48-00423 E C 0.1 1-Jun-15 22-Jul-15 15-Jun-15 5-Aug-15 22-Jun-15 12-Aug-15 29-Jun-15 19-Aug-15 13-Jul-15 26-Aug-15 28-Sep-15 9-Sep-15 100% 100.0%
(NHT CCR HGU)
A545-730-16-48-00424 E C GA & R/F Det. Of First Floor for SRR-03 0.1 1-Jun-15 22-Jul-15 15-Jun-15 5-Aug-15 22-Jun-15 12-Aug-15 29-Jun-15 19-Aug-15 13-Jul-15 26-Aug-15 28-Sep-15 9-Sep-15 100% 100.0%
SRR-03 (M S BLOCK) RF DET OF 1ST FLOOR

A545-730-16-48-00425 E C 0.1 1-Jun-15 3-Aug-18 15-Jun-15 17-Aug-18 22-Jun-15 24-Aug-18 29-Jun-15 31-Aug-18 13-Jul-15 7-Sep-18 31-Mar-19 7-Sep-18 100% 100.0%
BEAM
A545-730-16-48-00426 E C GA & R/F DET. OF ROOF SLAB FOR SRR-03 0.1 3-Jun-15 12-Aug-15 17-Jun-15 26-Aug-15 24-Jun-15 2-Sep-15 1-Jul-15 9-Sep-15 15-Jul-15 16-Sep-15 30-Sep-15 30-Sep-15 100% 100.0%
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SRR-03 (M S BLOCK) R/F DET OF ROOF SLAB

A545-730-16-48-00427 E C 0.1 3-Jun-15 3-Aug-18 17-Jun-15 17-Aug-18 24-Jun-15 24-Aug-18 1-Jul-15 31-Aug-18 15-Jul-15 7-Sep-18 2-Apr-19 7-Sep-18 100% 100.0%
BEAM
A545-730-16-48-00428 E C SRR-03 (M S BLOCK) GA& RF DET OF STAIR CASE 0.1 3-Jun-15 3-Aug-18 17-Jun-15 17-Aug-18 24-Jun-15 24-Aug-18 1-Jul-15 31-Aug-18 15-Jul-15 7-Sep-18 2-Apr-19 7-Sep-18 100% 100.0%
A545-730-16-48-10431 E C SRR-04 (DHDT) PILE LAYOUT 0.1 2-Jun-15 2-Mar-15 16-Jun-15 16-Mar-15 23-Jun-15 25-Mar-15 30-Jun-15 10-Apr-15 14-Jul-15 16-Apr-15 29-Sep-15 27-Jul-15 100% 100.0%
A545-730-16-48-00432 E C SRR-04 (DHDT) GA & R/F DET. OF PILE CAP 0.1 4-Jun-15 25-Mar-15 18-Jun-15 15-Apr-15 25-Jun-15 30-Apr-15 2-Jul-15 12-May-15 16-Jul-15 20-Jul-15 4-Mar-17 27-Aug-18 100% 100.0%
( GA & R/F Det. Of Columns & RCC Wall for SRR-04

A545-730-16-48-00433 E C 0.1 5-Jun-15 22-Jul-15 19-Jun-15 5-Aug-15 26-Jun-15 12-Aug-15 3-Jul-15 19-Aug-15 17-Jul-15 26-Aug-15 2-Oct-15 9-Sep-15 100% 100.0%
(DHDT)
A545-730-16-48-00434 E C GA & R/F Det. Of First Floor for SRR-04 (DHDT) 0.1 5-Jun-15 22-Jul-15 19-Jun-15 5-Aug-15 26-Jun-15 12-Aug-15 3-Jul-15 19-Aug-15 17-Jul-15 26-Aug-15 2-Oct-15 9-Sep-15 100% 100.0%
SRR-04 (UNICRACKING) RF DET OF 1ST FLOOR

BEAM
GA & R/F DET. OF ROOF SLAB FOR SRR-04
A545-730-16-48-00436 E C 0.1 7-Jun-15 26-Aug-15 21-Jun-15 9-Sep-15 28-Jun-15 16-Sep-15 5-Jul-15 23-Sep-15 19-Jul-15 30-Sep-15 4-Oct-15 7-Sep-18 100% 100.0%
(DHDT)
SRR-04 (UNICRACKING) GA& RF DET OF STAIR
CASE
PLANT/NON PLANT BUILDINGS B)
SUPERSTRUCTURE
A545-730-81-41-00468 E C 0.1 9-Jun-15 7-Sep-18 23-Jun-15 21-Sep-18 30-Jun-15 28-Sep-18 7-Jul-15 5-Oct-18 21-Jul-15 12-Oct-18 8-Apr-19 12-Oct-18 100% 100.0%
SUPERSTRUCTURE
A545-730-16-48-10441 E C SRR-05 (ALKYLATION) PILE LAYOUT 0.1 6-Jun-15 2-Mar-15 20-Jun-15 16-Mar-15 27-Jun-15 28-Mar-15 4-Jul-15 7-Apr-15 18-Jul-15 16-Apr-15 3-Oct-15 26-Sep-18 100% 100.0%
A545-730-16-48-00442 E C SRR-05 (ALKYLATION) GA & R/F DET. OF PILE CAP 0.1 8-Jun-15 25-Mar-15 22-Jun-15 15-Apr-15 29-Jun-15 30-Apr-15 6-Jul-15 11-May-15 20-Jul-15 20-Jul-15 8-Mar-17 26-Sep-18 100% 100.0%
GA & R/F Det. Of Columns & RCC Wall for SRR-05

(ALKYLATION)
GA & R/F DET. OF FIRST FLOOR FOR SRR-05
(ALKYLATION)
SRR-05 (ALKYLATION) RF DET OF 1ST FLOOR
A545-730-16-48-00445 E C 0.1 9-Jun-15 22-Aug-18 23-Jun-15 5-Sep-18 30-Jun-15 12-Sep-18 7-Jul-15 19-Sep-18 21-Jul-15 26-Sep-18 8-Apr-19 26-Sep-18 100% 100.0%
BEAM
GA & R/F DET. OF ROOF SLAB FOR SRR-05
A545-730-16-48-00446 E C 0.1 11-Jun-15 26-Aug-15 25-Jun-15 9-Sep-15 2-Jul-15 16-Sep-15 9-Jul-15 23-Sep-15 23-Jul-15 30-Sep-15 8-Oct-15 26-Sep-18 100% 100.0%
(ALKYLATION)
SRR-05 (ALKYLATION) GA & R/F DET. OF STAIR
A545-730-16-48-00447 E C 0.1 12-Jun-15 19-Oct-15 26-Jun-15 20-Nov-15 12-Feb-17 12-Sep-18 19-Feb-17 19-Sep-18 5-Mar-17 26-Sep-18 2-Mar-19 26-Sep-18 100% 100.0%
CASE
A545-730-81-41-10448 E C 0.1 12-Jun-15 15-Aug-18 26-Jun-15 29-Aug-18 12-Feb-17 12-Sep-18 19-Feb-17 19-Sep-18 5-Mar-17 26-Sep-18 2-Mar-19 26-Sep-18 100% 100.0%
SUPERSTRUCTURE
A545-730-16-48-10451 E C SRR-06 (PRIME G & HGU) PILE LAYOUT 0.1 10-Jun-15 2-Mar-15 24-Jun-15 16-Mar-15 1-Jul-15 25-Mar-15 8-Jul-15 10-Apr-15 22-Jul-15 16-Apr-15 7-Oct-15 7-May-15 100% 100.0%
SRR-06 (PRIME G & HGU) GA & R/F DET. OF PILE

A545-730-16-48-00452 E C 0.1 12-Jun-15 25-Mar-15 26-Jun-15 15-Apr-15 3-Jul-15 30-Apr-15 10-Jul-15 12-May-15 24-Jul-15 20-Jul-15 12-Mar-17 31-Aug-18 100% 100.0%
CAP
SRR (06) (DESULPHURISATION) GA & REF. DET.
A545-730-16-48-00453 E C 0.1 13-Jun-15 15-Jul-15 27-Jun-15 19-Aug-15 4-Jul-15 26-Aug-15 11-Jul-15 25-Sep-15 25-Jul-15 9-Oct-15 10-Oct-15 20-Oct-15 100% 100.0%
COLUMNS
SRR (06) (DESULPHURISATION) GA & R/F OF
A545-730-16-48-00454 E C 0.1 13-Jun-15 15-Jul-15 27-Jun-15 19-Aug-15 4-Jul-15 26-Aug-15 11-Jul-15 25-Sep-15 25-Jul-15 9-Oct-15 10-Oct-15 20-Oct-15 100% 100.0%
FIRST FLOOR SLAB
SRR (06) (DESULPHURISATION) R/F DETAIL OF
A545-730-16-48-00455 E C 0.1 13-Jun-15 15-Jul-15 27-Jun-15 20-Nov-15 13-Feb-17 28-Sep-18 20-Feb-17 5-Oct-18 6-Mar-17 12-Oct-18 3-Mar-19 12-Oct-18 100% 100.0%
1ST FLOOR BEAM
SRR (06) (DESULPHURISATION) GA & R/F DETAIL
A545-730-16-48-00456 E C 0.1 13-Jun-15 15-Jul-15 27-Jun-15 19-Aug-15 4-Jul-15 26-Aug-15 11-Jul-15 22-Sep-15 25-Jul-15 13-Nov-15 10-Oct-15 12-Oct-18 100% 100.0%
OF ROOF SLAB
SRR (06) (DESULPHURISATION) R/F DETAIL OF
ROOF SLAB BEAM
SRR (06) (DESULPHURISATION) GA & R/F DETAIL
OF STAIR CASE
A545-730-16-48-10461 E C SRR-07 (PPU) PILE LAYOUT 0.1 14-Jun-15 2-Mar-15 28-Jun-15 16-Mar-15 5-Jul-15 25-Mar-15 12-Jul-15 10-Apr-15 26-Jul-15 15-May-15 11-Oct-15 12-Oct-18 100% 100.0%
A545-730-16-48-00462 E C SRR-07 (PPU) GA & R/F DET. OF PILE CAP 0.1 16-Jun-15 25-Mar-15 30-Jun-15 15-Apr-15 7-Jul-15 30-Apr-15 14-Jul-15 15-May-15 28-Jul-15 20-Jul-15 16-Mar-17 4-Sep-18 100% 100.0%
A545-730-16-48-00463 E C SRR (07) (PPU) GA & REF. DET. COLUMNS 0.1 17-Jun-15 15-Jul-15 1-Jul-15 19-Aug-15 8-Jul-15 26-Aug-15 15-Jul-15 30-Sep-15 29-Jul-15 7-Oct-15 14-Oct-15 19-Oct-15 100% 100.0%
A545-730-16-48-00464 E C SRR (07) (PPU) GA & REF. OF FIRST FLOOR SLAB 0.1 19-Jun-15 15-Jul-15 3-Jul-15 19-Aug-15 10-Jul-15 26-Aug-15 17-Jul-15 13-Oct-15 31-Jul-15 20-Oct-15 16-Oct-15 12-Oct-18 100% 100.0%
SRR (07) (PPU) REF. DETAIL OF FIRST FLOOR

A545-730-16-48-00465 E C 0.1 21-Jun-15 18-Jan-16 5-Jul-15 28-Jan-16 21-Feb-17 28-Sep-18 28-Feb-17 5-Oct-18 14-Mar-17 12-Oct-18 11-Mar-19 12-Oct-18 100% 100.0%
BEAM
A545-730-16-48-00466 E C SRR (07) (PPU) GA & REF. DETAIL OF ROOF SLAB 0.1 23-Jun-15 15-Jul-15 7-Jul-15 19-Aug-15 14-Jul-15 26-Aug-15 21-Jul-15 23-Sep-15 4-Aug-15 13-Nov-15 20-Oct-15 12-Oct-18 100% 100.0%
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A545-730-16-48-00467 E C SRR (07) (PPU) GA & REF. DETAIL OF STAIRCASE 0.1 25-Jun-15 20-Oct-15 9-Jul-15 28-Jan-16 25-Feb-17 28-Sep-18 4-Mar-17 5-Oct-18 18-Mar-17 12-Oct-18 15-Mar-19 12-Oct-18 100% 100.0%
A545-730-16-48-10471 E C SRR-08 (SULPHUR BLOCK) PILE LAYOUT 0.1 18-Jun-15 2-Mar-15 2-Jul-15 16-Mar-15 9-Jul-15 25-Mar-15 16-Jul-15 10-Apr-15 30-Jul-15 15-May-15 15-Oct-15 12-Oct-18 100% 100.0%
SRR-08 (SULPHUR BLOCK) GA & R/F DET. OF PILE

A545-730-16-48-00472 E C 0.1 20-Jun-15 25-Mar-15 4-Jul-15 15-Apr-15 11-Jul-15 30-Apr-15 18-Jul-15 15-May-15 1-Aug-15 20-Jul-15 20-Mar-19 20-Jul-15 100% 100.0%
CAP
GA & REF. DET. COLUMNS SRR (08) (SULPHUR
A545-730-16-48-00473 E C 0.1 21-Jun-15 15-Jul-15 5-Jul-15 19-Aug-15 12-Jul-15 26-Aug-15 19-Jul-15 11-Oct-18 2-Aug-15 18-Oct-18 18-Oct-15 30-Oct-18 100% 100.0%
BLOCK)
SRR (08) (SULPHUR BLOCK) GA & REF. OF FIRST
A545-730-16-48-00474 E C 0.1 23-Jun-15 15-Jul-15 7-Jul-15 19-Aug-15 14-Jul-15 26-Aug-15 21-Jul-15 11-Oct-18 4-Aug-15 18-Oct-18 20-Oct-15 30-Oct-18 100% 100.0%
FLOOR SLAB
SRR (08) (SULPHUR BLOCK) REF. DET OF FIRST
A545-730-16-48-00475 E C 0.1 25-Jun-15 15-Jul-15 9-Jul-15 19-Aug-15 16-Jul-15 26-Aug-15 4-Mar-17 23-Oct-18 18-Mar-17 30-Oct-18 15-Mar-19 30-Oct-18 100% 100.0%
FLOOR BEAM
SRR (08) (SULPHUR BLOCK) GA & REF. DET OF
A545-730-16-48-00476 E C 0.1 27-Jun-15 15-Jul-15 11-Jul-15 19-Aug-15 18-Jul-15 26-Aug-15 25-Jul-15 24-Sep-15 8-Aug-15 13-Nov-15 24-Oct-15 17-Jul-15 100% 100.0%
ROOF SLAB
SRR (08) (SULPHUR BLOCK) GA & REF. DET OF
A545-730-16-48-00477 E C 0.1 29-Jun-15 22-Oct-15 13-Jul-15 24-Nov-15 1-Mar-17 16-Oct-18 8-Mar-17 23-Oct-18 22-Mar-17 30-Oct-18 19-Mar-19 30-Oct-18 100% 100.0%
STAIRCASE
SRR (08) (SULPHUR BLOCK) REF. DET OF ROOF
A545-730-16-48-00478 E C 0.1 1-Jul-15 10-Nov-15 15-Jul-15 24-Nov-15 3-Mar-17 16-Oct-18 10-Mar-17 23-Oct-18 24-Mar-17 30-Oct-18 21-Mar-19 30-Oct-18 100% 100.0%
SLAB BEAM
A545-730-16-48-10481 E C SRR-09 (TANK FARM) PILE LAYOUT 0.1 22-Jun-15 2-Mar-15 6-Jul-15 16-Mar-15 13-Jul-15 25-Mar-15 20-Jul-15 10-Apr-15 3-Aug-15 16-Apr-15 19-Oct-15 17-Jul-15 100% 100.0%
A545-730-16-48-00482 E C SRR-09 (TANK FARM) GA & R/F DET FOR PILE CAP 0.1 24-Jun-15 25-Mar-15 8-Jul-15 15-Apr-15 15-Jul-15 30-Apr-15 22-Jul-15 12-May-15 5-Aug-15 17-Jul-15 24-Mar-19 17-Jul-15 100% 100.0%
A545-730-16-48-00483 E C GA & REF. DET. COLUMNS SRR (09) (TANK FARM) 0.1 25-Jun-15 15-Jul-15 9-Jul-15 19-Aug-15 16-Jul-15 26-Aug-15 23-Jul-15 24-Sep-15 6-Aug-15 8-Oct-15 22-Oct-15 20-Oct-15 100% 100.0%
SRR (09) (TANK FARM) GA & REF. OF FIRST

A545-730-16-48-00484 E C 0.1 25-Jun-15 15-Jul-15 9-Jul-15 19-Aug-15 16-Jul-15 26-Aug-15 23-Jul-15 24-Sep-15 6-Aug-15 8-Oct-15 22-Oct-15 20-Oct-15 100% 100.0%
FLOOR SLAB
SRR (09) (TANK FARM) REF. DET OF FIRST
A545-730-16-48-00485 E C 0.1 25-Jun-15 10-Nov-15 9-Jul-15 24-Nov-15 25-Feb-17 16-Oct-18 4-Mar-17 23-Oct-18 18-Mar-17 30-Oct-18 14-Apr-19 30-Oct-18 100% 100.0%
FLOOR BEAM
SRR (09) (TANK FARM) GA & REF. DET OF ROOF
A545-730-16-48-00486 E C 0.1 25-Jun-15 15-Jul-15 9-Jul-15 19-Aug-15 16-Jul-15 26-Aug-15 23-Jul-15 30-Oct-15 6-Aug-15 13-Nov-15 22-Oct-15 30-Oct-18 100% 100.0%
SLAB
SRR (09) (TANK FARM) GA & REF. DET OF
A545-730-16-48-00487 E C 0.1 25-Jun-15 24-Oct-15 9-Jul-15 24-Nov-15 1-Aug-19 - 10-Aug-19 - 15-Aug-19 - 31-Aug-19 - 60% 60.0%
STAIRCASE
SRR (09) (TANK FARM) REF. DET OF ROOF SLAB
A545-730-16-48-00488 E C 0.1 25-Jun-15 16-Nov-15 9-Jul-15 30-Nov-15 25-Feb-17 16-Oct-18 4-Mar-17 23-Oct-18 18-Mar-17 30-Oct-18 31-Aug-19 - 85% 85.0%
BEAM
A545-730-16-48-10491 E C SRR-10 CRUDE REC TERMINAL PILE LAYOUT 0.1 26-Jun-15 27-Feb-15 10-Jul-15 7-Mar-15 17-Jul-15 10-Mar-15 24-Jul-15 25-Mar-15 7-Aug-15 16-Apr-15 23-Oct-15 7-May-15 100% 100.0%
SRR-10 CRUDE REC TERMINAL GA & R/F DET. OF

A545-730-16-48-00492 E C 0.1 28-Jun-15 25-Mar-15 12-Jul-15 15-Apr-15 19-Jul-15 30-Apr-15 26-Jul-15 13-May-15 9-Aug-15 17-Jul-15 31-Aug-19 - 85% 85.0%
PILE CAP
GA & REF. DET. COLUMNS SRR (10) (CRUDE REC
A545-730-16-48-00493 E C 0.1 29-Jun-15 15-Jul-15 13-Jul-15 19-Aug-15 20-Jul-15 26-Aug-15 27-Jul-15 12-Oct-15 10-Aug-15 19-Oct-15 31-Aug-19 - 85% 85.0%
TERMINAL)
SRR (10) (CRUDE REC TERMINAL) GA & REF. OF
A545-730-16-48-00494 E C 0.1 29-Jun-15 15-Jul-15 13-Jul-15 19-Aug-15 20-Jul-15 26-Aug-15 27-Jul-15 8-Oct-15 10-Aug-15 20-Oct-15 29-Mar-17 30-Nov-18 100% 100.0%
FIRST FLOOR SLAB
SRR (10) (CRUDE REC TERMINAL) REF.DET OF
A545-730-16-48-00495 E C 0.1 29-Jun-15 15-Jul-15 13-Jul-15 19-Aug-15 20-Jul-15 26-Aug-15 8-Mar-17 8-Feb-19 22-Mar-17 15-Feb-19 31-Aug-19 - 85% 85.0%
FIRST FLOOR BEAM
SRR (10) (CRUDE REC TERMINAL) GA & REF.DET
A545-730-16-48-00496 E C 0.1 29-Jun-15 15-Jul-15 13-Jul-15 19-Aug-15 20-Jul-15 26-Aug-15 27-Jul-15 15-Sep-15 10-Aug-15 13-Nov-15 26-Oct-15 30-Nov-18 100% 100.0%
OF ROOF SLAB
SRR (10) (CRUDE REC TERMINAL) REF.DET OF
A545-730-16-48-00497 E C 0.1 29-Jun-15 15-Jul-15 13-Jul-15 19-Aug-15 20-Jul-15 26-Aug-15 8-Mar-17 8-Feb-19 22-Mar-17 15-Feb-19 31-Aug-19 - 85% 85.0%
ROOF SLAB BEAM
SRR (10) (CRUDE REC TERMINAL) GA & REF.DET
A545-730-16-48-00498 E C 0.1 29-Jun-15 24-Oct-15 13-Jul-15 28-Jan-16 1-Mar-17 1-Feb-19 8-Mar-17 8-Feb-19 22-Mar-17 15-Feb-19 31-Aug-19 - 85% 85.0%
OF STAIRCASE
A545-730-81-41-10499 E C ECR GA & R/F DET COL RCC WALL 0.1 5-Jul-15 29-Mar-16 19-Jul-15 5-Apr-16 26-Jul-15 12-Apr-16 2-Aug-15 19-Apr-16 16-Aug-15 26-Apr-16 31-Aug-19 - 85% 85.0%
A545-730-81-41-10500 E C ECR R/F DET OF ROOF SLAB BEAM 0.1 7-Jul-15 29-Mar-16 21-Jul-15 5-Apr-16 28-Jul-15 12-Apr-16 4-Aug-15 19-Apr-16 18-Aug-15 26-Apr-16 31-Aug-19 - 85% 85.0%
A545-730-16-48-10501 E C SRR-11 PRODUCT REC TERMIN PILE LAYOUT 0.1 30-Jun-15 2-Mar-15 14-Jul-15 16-Mar-15 21-Jul-15 25-Mar-15 28-Jul-15 10-Apr-15 11-Aug-15 16-Apr-15 27-Oct-15 11-May-15 100% 100.0%
SRR-11 PRODUCT REC TERMIN GA & R/F DETAIL

A545-730-16-48-00502 E C 0.1 1-Jul-15 17-Jun-15 15-Jul-15 1-Jul-15 22-Jul-15 8-Jul-15 29-Jul-15 15-Jul-15 12-Aug-15 22-Jul-15 31-Aug-19 - 85% 85.0%
OF PILE CAP
SRR-11 PRODUCT REC TERMIN GA & R/F DETAIL
A545-730-16-48-00503 E C 0.1 3-Jul-15 17-Jun-15 17-Jul-15 1-Jul-15 24-Jul-15 8-Jul-15 31-Jul-15 15-Jul-15 14-Aug-15 22-Jul-15 31-Aug-19 - 85% 85.0%
OF COLUMN
SRR-11 PRODUCT REC TERMIN GA & R/F OF
A545-730-16-48-00504 E C 0.1 3-Jul-15 14-Sep-15 17-Jul-15 28-Sep-15 24-Jul-15 5-Oct-15 31-Jul-15 12-Oct-15 14-Aug-15 19-Oct-15 2-Apr-17 30-Nov-18 100% 100.0%
FIRST FLOOR SLAB
SRR-11 PRODUCT REC TERMIN R/F DET OF FIRST
A545-730-16-48-00505 E C 0.1 3-Jul-15 13-Nov-15 17-Jul-15 27-Nov-15 5-Mar-17 15-Sep-17 12-Mar-17 22-Sep-17 26-Mar-17 15-Feb-19 31-Aug-19 - 85% 85.0%
FLOOR BEAM
SRR-11 PRODUCT REC TERMIN GA & R/F DET OF
A545-730-16-48-00506 E C 0.1 3-Jul-15 18-Aug-15 17-Jul-15 1-Sep-15 24-Jul-15 8-Sep-15 31-Jul-15 15-Sep-15 14-Aug-15 13-Nov-15 30-Oct-15 30-Nov-18 100% 100.0%
ROOF SLAB Page 568 of 1078
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SRR-11 PRODUCT REC TERMIN R/F DET OF ROOF

A545-730-16-48-00507 E C 0.1 3-Jul-15 13-Nov-15 17-Jul-15 27-Nov-15 5-Mar-17 15-Sep-17 12-Mar-17 22-Sep-17 26-Mar-17 15-Feb-19 31-Aug-19 - 85% 85.0%
SLAB BEAM
SRR-11 PRODUCT REC TERMIN GA & R/F DET OF
A545-730-16-48-00508 E C 0.1 3-Jul-15 24-Oct-15 17-Jul-15 30-Jan-16 5-Mar-17 15-Sep-17 12-Mar-17 22-Sep-17 26-Mar-17 15-Feb-19 31-Aug-19 - 85% 85.0%
STAIRCASE
A545-730-81-41-06004 E C PILE LAYOUT SS-04 POWER TRANSFORMERS 0.1 3-Jul-15 24-Oct-15 17-Jul-15 30-Jan-16 5-Mar-17 15-Sep-17 12-Mar-17 22-Sep-17 26-Mar-17 30-Nov-18 23-Mar-19 30-Nov-18 100% 100.0%
A545-730-81-41-06006 E C PILE LAYOUT SS-06 POWER TRANSFORMERS 0.1 3-Jul-15 24-Oct-15 17-Jul-15 30-Jan-16 5-Mar-17 15-Sep-17 12-Mar-17 22-Sep-17 26-Mar-17 30-Nov-18 23-Mar-19 30-Nov-18 100% 100.0%
A545-730-81-41-00554 E C PPWH GA & R/F DETAIL OF PLINTH BEAM 0.1 3-Jul-15 24-Oct-15 17-Jul-15 30-Jan-16 5-Mar-17 15-Sep-17 12-Mar-17 22-Sep-17 26-Mar-17 1-Aug-18 23-Mar-19 1-Aug-18 100% 100.0%
A545-730-81-41-00555 E C PPWH GA & R/F DETAIL OF TIE BEAM 0.1 7-Jul-15 24-Oct-15 21-Jul-15 30-Jan-16 9-Mar-17 15-Sep-17 16-Mar-17 22-Sep-17 30-Mar-17 1-Aug-18 27-Mar-19 1-Aug-18 100% 100.0%
A545-730-81-41-00556 E C PPWH GA & R/F DETAIL OF GUTTER BEAM 0.1 7-Jul-15 24-Oct-15 21-Jul-15 30-Jan-16 9-Mar-17 14-Aug-18 16-Mar-17 21-Aug-18 30-Mar-17 28-Aug-18 27-Mar-19 28-Aug-18 100% 100.0%
A545-730-81-41-00565 E C PPWH GA & R/F DETAIL OF COLUMNS 0.1 7-Jul-15 24-Oct-15 21-Jul-15 30-Jan-16 9-Mar-17 22-Jan-19 16-Mar-17 29-Jan-19 30-Mar-17 5-Feb-19 27-Mar-19 5-Feb-19 100% 100.0%
SUBSTATIONS GA & DETS OF DISTRIBUTION

A545-730-81-41-00601 E C 0.1 7-Jul-15 24-Oct-15 21-Jul-15 30-Jan-16 9-Mar-17 21-Sep-18 16-Mar-17 28-Sep-18 30-Mar-17 5-Oct-18 27-Mar-19 5-Oct-18 100% 100.0%
TRANSFORMERS
Marketing Office Building FALSE CEILING PLAN-
A545-740-81-41-12081 E C 0.1 7-Jul-15 24-Oct-15 21-Jul-15 30-Jan-16 9-Mar-17 19-Dec-18 16-Mar-17 26-Dec-18 30-Mar-17 2-Jan-19 27-Mar-19 2-Jan-19 100% 100.0%
GROUND
Marketing Office Building FALSE CEILING PLAN-
A545-740-81-41-12082 E C 0.1 7-Jul-15 24-Oct-15 21-Jul-15 30-Jan-16 9-Mar-17 19-Dec-18 16-Mar-17 26-Dec-18 30-Mar-17 2-Jan-19 27-Mar-19 2-Jan-19 100% 100.0%
FIRST
A545-740-81-41-10130 E C WORKERS CANTEEN FALSE CEILING PLAN 0.1 4-Jul-15 23-Mar-15 18-Jul-15 6-Apr-15 25-Jul-15 15-Apr-15 1-Aug-15 9-Jul-15 15-Aug-15 9-Jan-19 3-Apr-19 9-Jan-19 100% 100.0%
A545-730-16-48-30017 E C WASTE OIL PIT RF DETAIL 0.1 3-Jan-17 7-Dec-18 17-Jan-17 14-Dec-18 6-Sep-18 21-Dec-18 13-Sep-18 28-Dec-18 27-Sep-18 4-Jan-19 13-Dec-18 11-Jan-19 100% 100.0%
A545-740-81-41-00200 E C Catalyst Warehouse FALSE CEILING PLAN 0.1 4-Jul-15 23-Mar-15 18-Jul-15 6-Apr-15 25-Jul-15 15-Apr-15 1-Aug-15 9-Jul-15 15-Aug-15 11-Jan-19 3-Apr-19 11-Jan-19 100% 100.0%
A545-740-81-41-02083 E C PLANT GATE HOUSE FALSE CEILLING PLAN 0.1 4-Jul-15 23-Mar-15 18-Jul-15 6-Apr-15 25-Jul-15 15-Apr-15 1-Aug-15 9-Jul-15 15-Aug-15 23-Jan-19 3-Apr-19 23-Jan-19 100% 100.0%
A545-740-81-41-02084 E C FIRE STATION FALSE CEILLINGPLAN 0.1 4-Jul-15 23-Mar-15 18-Jul-15 6-Apr-15 25-Jul-15 15-Apr-15 1-Aug-15 9-Jul-15 15-Aug-15 23-Jan-19 3-Apr-19 23-Jan-19 100% 100.0%
A545-740-16-48-00101 E C FIRE WATER PUMP HOUSE PILE LAYOUT 0.1 4-Jul-15 23-Mar-15 18-Jul-15 6-Apr-15 25-Jul-15 15-Apr-15 1-Aug-15 9-Jul-15 15-Aug-15 19-Nov-15 31-Oct-15 3-Dec-15 100% 100.0%
FW PUMP HOUSE-GA & R/F OF PILECAP, TIE

A545-740-16-48-00102 E C 0.1 25-Jul-15 7-Jul-15 8-Aug-15 21-Jul-15 15-Aug-15 28-Jul-15 22-Aug-15 4-Aug-15 5-Sep-15 3-Dec-15 21-Nov-15 13-Mar-18 100% 100.0%
BEAMS & PLINTH BEAM
A545-740-16-48-00103 E C FW PUMP HOUSE-GA & R/F OF SLAB & TIE BEAMS 0.1 18-Aug-15 31-Jul-15 1-Sep-15 14-Aug-15 8-Sep-15 21-Aug-15 15-Sep-15 28-Aug-15 29-Sep-15 3-Oct-15 15-Dec-15 13-Mar-18 100% 100.0%
FW PUMP HOUSE-GA & R/F DET OF SLAB & TIE

A545-740-16-48-00104 E C 0.1 5-Sep-15 31-Jul-15 19-Sep-15 14-Aug-15 26-Sep-15 21-Aug-15 3-Oct-15 28-Aug-15 17-Oct-15 3-Oct-15 5-Jun-17 13-Mar-18 100% 100.0%
BEAMS
A545-740-16-48-00111 E C TREATED RW PUMP HOUSE PILE LAYOUT 0.1 6-Jan-17 24-Jul-17 11-Mar-19 1-May-19 18-Mar-19 6-May-19 25-Mar-19 11-May-19 8-Apr-19 16-May-19 31-Aug-19 - 85% 85.0%
A545-740-16-48-00112 E C TREATED RW PH-GA & R/F OF FDN&PLINTH BEAM 0.1 13-Jan-17 24-Jul-17 18-Mar-19 1-May-19 25-Mar-19 6-May-19 1-Apr-19 11-May-19 15-Apr-19 16-May-19 31-Aug-19 - 85% 85.0%
TREATED RWPH- GA & R/F OF

A545-740-16-48-00113 E C 0.1 20-Jan-17 27-Jul-17 25-Mar-19 1-May-19 1-Apr-19 6-May-19 8-Apr-19 11-May-19 22-Apr-19 16-May-19 31-Aug-19 - 85% 85.0%
SUPERSTRUCTURE
TREATED RW PUMP HOUSE DET OF GANTRY
A545-740-16-48-00114 E C 0.1 27-Jan-17 27-Jul-17 11-Aug-19 - 16-Aug-19 - 21-Aug-19 - 26-Aug-19 - 31-Aug-19 - 10% 10.0%
GIRDER
A545-740-16-48-00115 TREATED RW PUMP HOUSE MISC 28-09-2015 - =G622+14 - #VALUE! - #VALUE! - #VALUE! - =S622+77 -
A545-740-16-48-00121 E C FIRE STATION PILE LAYOUT 0.1 8-Jul-15 3-Mar-15 22-Jul-15 17-Mar-15 29-Jul-15 21-Mar-15 5-Aug-15 22-Mar-15 19-Aug-15 22-Mar-15 4-Nov-15 26-Mar-15 100% 100.0%
A545-740-16-48-00122 E C FIRE STATION GA & R/F DET OF FDN 0.1 29-Jul-15 5-Mar-15 12-Aug-15 28-Mar-15 19-Aug-15 5-Apr-15 26-Aug-15 15-Apr-15 9-Sep-15 23-Apr-15 25-Nov-15 30-Apr-15 100% 100.0%
A545-740-81-41-00123 E C FIRE STATION GA & DET OF PLINTH BEAMS 0.1 19-Aug-15 16-May-15 2-Sep-15 30-May-15 9-Sep-15 6-Jun-15 16-Sep-15 13-Jun-15 30-Sep-15 10-Jul-15 16-Dec-15 24-Jul-15 100% 100.0%
A545-740-16-48-00124 E C FIRE STATION GA& R/F DET OF COLUMNS 0.1 22-Aug-15 1-Jun-15 5-Sep-15 15-Jun-15 12-Sep-15 22-Jun-15 19-Sep-15 29-Jun-15 3-Oct-15 10-Jul-15 19-Dec-15 24-Jul-15 100% 100.0%
FIRE STATION GA & R/F DET OF FLOOR BEAM &

A545-740-16-48-00125 E C 0.1 5-Sep-15 3-Jun-15 19-Sep-15 17-Jun-15 26-Sep-15 24-Jun-15 3-Oct-15 1-Jul-15 17-Oct-15 4-Sep-15 2-Jan-16 14-Sep-15 100% 100.0%
FLOOR SLAB
FIRE STATION GA& R/F DET OF ROOF BEAM &
A545-740-16-48-00126 E C 0.1 10-Oct-15 8-Jun-15 24-Oct-15 22-Jun-15 31-Oct-15 29-Jun-15 7-Nov-15 6-Jul-15 21-Nov-15 4-Sep-15 6-Feb-16 14-Sep-15 100% 100.0%
SLAB
A545-740-16-48-00127 E C FIRE STATION GA & R/F DETAIL OF STAIRCASE 0.1 24-Oct-15 12-Jun-15 7-Nov-15 26-Jun-15 14-Nov-15 3-Jul-15 21-Nov-15 10-Jul-15 5-Dec-15 4-Sep-15 20-Feb-16 14-Sep-15 100% 100.0%
A545-740-16-48-00131 E C CANTEEN BUILDING PILE LAYOUT 0.1 2-Apr-15 27-Feb-15 16-Apr-15 13-Mar-15 23-Apr-15 17-Mar-15 30-Apr-15 24-Mar-15 14-May-15 31-Mar-15 30-Jul-15 7-Apr-15 100% 100.0%
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CANTEEN BUILDING GA & R/F DET OF FDN & TIE

A545-740-16-48-00132 E C 0.1 23-Apr-15 25-Mar-15 7-May-15 10-Apr-15 14-May-15 20-Apr-15 21-May-15 1-May-15 4-Jun-15 16-Sep-15 31-Aug-19 - 85% 85.0%
BEAMS
A545-740-16-48-00133 E C CANTEEN BUILDING GA & R/F DET OF BEAMS 0.1 7-May-15 12-Jun-15 21-May-15 26-Jun-15 28-May-15 3-Jul-15 4-Jun-15 10-Jul-15 18-Jun-15 16-Sep-15 31-Aug-19 - 85% 85.0%
A545-740-16-48-00134 E C CANTEEN BUILDING GA & R/F DET OF COL 0.1 11-May-15 19-Aug-15 25-May-15 26-Aug-15 1-Jun-15 2-Sep-15 8-Jun-15 9-Sep-15 22-Jun-15 16-Sep-15 31-Aug-19 - 85% 85.0%
A545-740-16-48-00135 E C CANTEEN BUILDING GA OF ROOF BEAMS 0.1 25-May-15 3-Aug-15 8-Jun-15 17-Aug-15 15-Jun-15 24-Aug-15 22-Jun-15 31-Aug-15 6-Jul-15 14-Sep-15 31-Aug-19 - 85% 85.0%
A545-740-16-48-00136 E C CANTEEN BUILDING R/F DETAILS OF ROOF BEAMS 0.1 8-Jun-15 3-Aug-15 22-Jun-15 17-Aug-15 29-Jun-15 24-Aug-15 6-Jul-15 31-Aug-15 20-Jul-15 14-Sep-15 31-Aug-19 - 85% 85.0%
CANTEEN BUILDING FALSE CEILING LAYOUT

A545-740-81-41-02089 E C 0.1 8-Jun-15 5-Mar-19 22-Jun-15 19-Mar-19 29-Jun-15 26-Mar-19 6-Jul-15 2-Apr-19 20-Jul-15 16-Apr-19 27-Apr-19 16-Apr-19 100% 100.0%
PLAN
A545-740-16-48-00141 E C WAREHOUSE BUILDING PILE LAYOUT 0.1 4-Apr-15 22-Feb-15 18-Apr-15 8-Mar-15 25-Apr-15 12-Mar-15 2-May-15 19-Mar-15 16-May-15 26-Mar-15 1-Aug-15 4-Sep-15 100% 100.0%
A545-740-16-48-00142 E C WAREHOUSE GA & R/F DET OF FDN 0.1 18-Apr-15 29-Jul-15 2-May-15 12-Aug-15 9-May-15 19-Aug-15 16-May-15 26-Aug-15 30-May-15 2-Sep-15 15-Aug-15 16-Sep-15 100% 100.0%
A545-740-16-48-00143 E C WAREHOUSE GA & R/F DET OF BEAMS 0.1 25-Apr-15 29-Jul-15 9-May-15 12-Aug-15 16-May-15 19-Aug-15 23-May-15 26-Aug-15 6-Jun-15 2-Sep-15 22-Aug-15 16-Sep-15 100% 100.0%
A545-740-16-48-00144 E C WAREHOUSE GA & R/F DET OF COL 0.1 2-May-15 26-Jun-15 16-May-15 10-Jul-15 23-May-15 17-Jul-15 30-May-15 24-Jul-15 13-Jun-15 2-Sep-15 29-Aug-15 16-Sep-15 100% 100.0%
A545-740-16-48-00145 E C WAREHOUSE GA & DET OF TIE BEAMS 0.1 9-May-15 26-Jun-15 23-May-15 10-Jul-15 30-May-15 17-Jul-15 6-Jun-15 24-Jul-15 20-Jun-15 2-Sep-15 5-Sep-15 16-Sep-15 100% 100.0%
A545-740-16-48-00146 E C WAREHOUSE GA & DET OF ROOF BEAMS 0.1 23-May-15 26-Jun-15 6-Jun-15 10-Jul-15 13-Jun-15 17-Jul-15 20-Jun-15 24-Jul-15 4-Jul-15 1-Sep-15 19-Sep-15 11-Sep-15 100% 100.0%
A545-740-16-48-00147 E C WAREHOUSE GA & DET OF ROOF SLAB 0.1 6-Jun-15 26-Jun-15 20-Jun-15 10-Jul-15 27-Jun-15 17-Jul-15 4-Jul-15 24-Jul-15 18-Jul-15 1-Sep-15 3-Oct-15 11-Sep-15 100% 100.0%
A545-740-16-48-00148 E C WAREHOUSE GA & DET OF GANTRY GIRDER 0.1 20-Jun-15 26-Jun-15 4-Jul-15 10-Jul-15 11-Jul-15 17-Jul-15 18-Jul-15 24-Jul-15 1-Aug-15 1-Sep-15 17-Oct-15 11-Sep-15 100% 100.0%
A545-740-16-48-00149 E C WAREHOUSE GA & DET OF PORTAL TYPE ROOF 0.1 27-Jun-15 8-Aug-15 11-Jul-15 15-Aug-15 18-Jul-15 22-Aug-15 25-Jul-15 29-Aug-15 8-Aug-15 5-Sep-15 24-Oct-15 15-Sep-15 100.0%
A545-740-16-48-00151 E C LAB BUILDING PILE LAYOUT 0.1 6-Apr-15 2-Jul-15 20-Apr-15 16-Jul-15 27-Apr-15 23-Jul-15 4-May-15 30-Jul-15 18-May-15 7-Sep-15 3-Aug-15 17-Sep-15 100% 100.0%
LAB BUILDING GA& R/F DET OF PILE CAP AND TIE

A545-740-16-48-00152 E C 0.1 13-Apr-15 6-Aug-15 27-Apr-15 20-Aug-15 4-May-15 27-Aug-15 11-May-15 3-Sep-15 25-May-15 17-Sep-15 2-Mar-19 17-Sep-15 100% 100.0%
BEAMS
A545-740-16-48-00153 E C LAB BUILDING GA& R/F DET OF COL 0.1 20-Apr-15 6-Aug-15 4-May-15 20-Aug-15 11-May-15 27-Aug-15 18-May-15 3-Sep-15 1-Jun-15 17-Sep-15 9-Mar-19 17-Sep-15 100% 100.0%
A545-740-16-48-00154 E C LAB BUILDING GA& R/F DET OF 1ST FLOOR SLAB 0.1 4-May-15 3-Aug-15 18-May-15 17-Aug-15 25-May-15 24-Aug-15 1-Jun-15 31-Aug-15 15-Jun-15 17-Sep-15 23-Mar-19 17-Sep-15 100% 100.0%
A545-740-16-48-00155 E C LAB BUILDING GA & R/F DET OF ROOF SLAB 0.1 18-May-15 3-Aug-15 1-Jun-15 17-Aug-15 8-Jun-15 24-Aug-15 15-Jun-15 31-Aug-15 29-Jun-15 17-Sep-15 6-Apr-19 17-Sep-15 100% 100.0%
A545-740-16-48-00156 E C LAB BUILDING GA& R/F DET STAIRCASE 0.1 22-Jun-15 3-Aug-15 6-Jul-15 17-Aug-15 13-Jul-15 24-Aug-15 20-Jul-15 31-Aug-15 3-Aug-15 17-Sep-15 11-May-19 17-Sep-15 100% 100.0%
A545-740-81-41-00952 E C LAB BUILDING R/F DET OF PILE CAPS 0.1 22-Jun-15 3-Aug-15 6-Jul-15 17-Aug-15 13-Jul-15 24-Aug-15 20-Jul-15 31-Aug-15 3-Aug-15 25-Feb-19 31-Aug-19 - 85% 85.0%
A545-740-81-41-02088 E C LAB BUILDING FALSE CEILING LAYOUT PLAN 0.1 22-Jun-15 3-Aug-15 6-Jul-15 17-Aug-15 13-Jul-15 24-Aug-15 20-Jul-15 31-Aug-15 3-Aug-15 26-Apr-19 21-Apr-19 26-Apr-19 100% 100.0%
A545-740-16-48-00171 E C ADMIN BUILDING PILE LAYOUT 0.1 10-Apr-15 17-Mar-15 24-Apr-15 31-Mar-15 1-May-15 15-Apr-15 8-May-15 25-Apr-15 22-May-15 8-May-15 7-Aug-15 22-May-15 100% 100.0%
A545-740-16-48-00172 /
E C ADMIN BUILDING GA& R/F DET OF FDN 0.1 17-Apr-15 12-May-15 1-May-15 26-May-15 8-May-15 2-Jun-15 15-May-15 9-Jun-15 9-Mar-19 25-Feb-19 9-Apr-19 25-Feb-19 100% 100.0%
00173
A545-740-16-48-00174 E C ADMIN BUILDING GA& R/F DET OF COL 0.1 8-May-15 19-May-15 22-May-15 2-Jun-15 29-May-15 9-Jun-15 5-Jun-15 16-Jun-15 19-Jun-15 4-Dec-15 31-Aug-19 - 85% 85.0%
ADMIN BUILDING GA & DET OF FLOOR AT

A545-740-16-48-00175 E C 0.1 29-May-15 12-Jun-15 12-Jun-15 26-Jun-15 19-Jun-15 3-Jul-15 26-Jun-15 10-Jul-15 10-Jul-15 4-Dec-15 31-Aug-19 - 85% 85.0%
EL.106.600(TOC)
ADMIN BUILDING GA& DET OF FLOOR AT EL
A545-740-16-48-00176 E C 0.1 19-Jun-15 12-Jun-15 3-Jul-15 26-Jun-15 10-Jul-15 3-Jul-15 17-Jul-15 10-Jul-15 31-Jul-15 4-Dec-15 31-Aug-19 - 85% 85.0%
111.700 (TOC)
ADMIN BUILDING GA & DET OF ROOF SLAB AT EL
A545-740-16-48-00177 E C 0.1 24-Jul-15 19-May-15 7-Aug-15 2-Jun-15 14-Aug-15 9-Jun-15 21-Aug-15 16-Jun-15 4-Sep-15 4-Dec-15 31-Aug-19 - 85% 85.0%
117.250 (TOC)
A545-740-16-48-00178 E C ADMIN BUILDING G.A. & R/F. DET. OF STAIRS 0.1 7-Aug-15 19-May-15 21-Aug-15 2-Jun-15 28-Aug-15 9-Jun-15 4-Sep-15 16-Jun-15 18-Sep-15 4-Dec-15 31-Aug-19 - 85% 85.0%
A545-740-16-48-10201 E C SATELLITE FIRE STATION PILE LAYOUT 0.1 16-Apr-15 6-Mar-15 30-Apr-15 20-Mar-15 7-May-15 31-Mar-15 14-May-15 15-Apr-15 28-May-15 30-Apr-15 13-Aug-15 29-Jun-15 100% 100.0%
A545-740-16-48-00202 E C SATELLITE FIRE STATION GA& R/F DET OF FDN 0.1 17-Aug-15 6-Mar-15 31-Aug-15 20-Mar-15 7-Sep-15 31-Mar-15 14-Sep-15 15-Apr-15 28-Sep-15 9-May-15 31-Aug-19 - 85% 85.0%
A545-740-16-48-10203 E C SATELLITE FIRE STATION GA& R/F DET OF COL 0.1 7-May-15 1-Jun-15 21-May-15 8-Jun-15 28-May-15 15-Jun-15 4-Jun-15 22-Jun-15 18-Jun-15 29-Jun-15 31-Aug-19 - 85% 85.0%
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A545-740-16-48-00204 E C SATELLITE FIRE STATION GA& R/F DET OF SLAB 0.1 11-Jun-15 1-Jun-15 25-Jun-15 8-Jun-15 2-Jul-15 15-Jun-15 9-Jul-15 22-Jun-15 23-Jul-15 29-Jun-15 31-Aug-19 - 85% 85.0%
A545-740-16-48-00221 E C CATALYST WAREHOUSE PILE LAYOUT 0.1 20-Apr-15 22-Feb-15 4-May-15 8-Mar-15 11-May-15 15-Mar-15 18-May-15 19-Mar-15 1-Jun-15 26-Mar-15 17-Aug-15 4-Sep-15 100% 100.0%
CATALYST WAREHOUSE GA & R/F DETAILS OF

A545-740-16-48-00222 E C 0.1 4-May-15 16-Jun-15 18-May-15 30-Jun-15 25-May-15 7-Jul-15 1-Jun-15 14-Jul-15 15-Jun-15 10-Sep-15 31-Aug-15 17-Sep-15 100% 100.0%
PILE CAP, TIE BEAMS AND PLINTH BEAMS
A545-740-16-48-00223 E C 0.1 11-May-15 16-Jun-15 25-May-15 30-Jun-15 1-Jun-15 7-Jul-15 8-Jun-15 14-Jul-15 22-Jun-15 10-Sep-15 7-Sep-15 17-Sep-15 100% 100.0%
COLUMNS AND LINTEL BEAMS
A545-740-16-48-00224 E C 0.1 18-May-15 16-Jun-15 1-Jun-15 30-Jun-15 8-Jun-15 7-Jul-15 15-Jun-15 14-Jul-15 29-Jun-15 10-Sep-15 14-Sep-15 17-Sep-15 100% 100.0%
GABLE END PORTALS AND TIE BEAMS
A545-740-16-48-00225 E C 0.1 25-May-15 16-Jun-15 8-Jun-15 30-Jun-15 15-Jun-15 7-Jul-15 22-Jun-15 14-Jul-15 6-Jul-15 10-Sep-15 21-Sep-15 17-Sep-15 100% 100.0%
ROOF AND PORTALS
A545-740-16-48-00231 E C WORKSHOP PILE LAYOUT 0.1 22-Apr-15 13-Mar-15 6-May-15 27-Mar-15 13-May-15 5-Apr-15 20-May-15 15-Apr-15 3-Jun-15 23-Apr-15 19-Aug-15 30-Apr-15 100% 100.0%
A545-740-16-48-00232 E C WORKSHOP GA& R/F DET OF FDN 0.1 6-May-15 31-Jul-15 20-May-15 14-Aug-15 27-May-15 21-Aug-15 3-Jun-15 28-Aug-15 17-Jun-15 4-Sep-15 2-Sep-15 17-Sep-15 100% 100.0%
A545-740-16-48-00233 E C WORKSHOP GA& R/F DET OF BEAMS 0.1 13-May-15 31-Jul-15 27-May-15 14-Aug-15 3-Jun-15 21-Aug-15 10-Jun-15 28-Aug-15 24-Jun-15 4-Sep-15 9-Sep-15 17-Sep-15 100% 100.0%
A545-740-16-48-00234 E C WORKSHOP GA & DET OF PLINTH BEAM 0.1 20-May-15 31-Jul-15 3-Jun-15 14-Aug-15 10-Jun-15 21-Aug-15 17-Jun-15 28-Aug-15 1-Jul-15 2-Sep-15 16-Sep-15 9-Sep-15 100% 100.0%
A545-740-16-48-00235 E C WORKSHOP GA & DET OF TIE BEAMS 0.1 27-May-15 31-Jul-15 10-Jun-15 14-Aug-15 17-Jun-15 21-Aug-15 24-Jun-15 28-Aug-15 8-Jul-15 7-Sep-15 23-Sep-15 17-Sep-15 100% 100.0%
A545-740-16-48-00236 E C WORKSHOP GA & DET OF ROOF BEAMS 0.1 10-Jun-15 26-Jun-15 24-Jun-15 10-Jul-15 1-Jul-15 17-Jul-15 8-Jul-15 24-Jul-15 22-Jul-15 7-Sep-15 7-Oct-15 17-Sep-15 100% 100.0%
A545-740-16-48-00237 E C WORKSHOP GA & DET OF TIE ROOF SLAB 0.1 24-Jun-15 26-Jun-15 8-Jul-15 10-Jul-15 15-Jul-15 17-Jul-15 22-Jul-15 24-Jul-15 5-Aug-15 7-Sep-15 21-Oct-15 17-Sep-15 100% 100.0%
A545-740-16-48-00238 E C WORKSHOP GA & DET OF GANTRY GIRDER 0.1 8-Jul-15 27-Jul-15 22-Jul-15 10-Aug-15 29-Jul-15 17-Aug-15 5-Aug-15 24-Aug-15 19-Aug-15 7-Sep-15 4-Nov-15 17-Sep-15 100% 100.0%
A545-740-16-48-00239 E C WORKSHOP GA & DET OF PORTAL TYPE ROOF 0.1 10-Jul-15 27-Jul-15 24-Jul-15 10-Aug-15 31-Jul-15 17-Aug-15 7-Aug-15 24-Aug-15 21-Aug-15 7-Sep-15 6-Nov-15 17-Sep-15 100% 100.0%
A545-740-81-41-00240 E C WORKSHOP GA & DET OF PORTAL TYPE ROOF 0.1 22-Jul-15 27-Jul-15 5-Aug-15 20-Aug-15 12-Aug-15 27-Aug-15 19-Aug-15 3-Sep-15 2-Sep-15 17-Sep-15 18-Nov-15 23-Sep-15 100% 100.0%
A545-740-81-41-02087 E C WORKSHOP FALSE CEILING PLAN-FIRST 0.1 22-Jul-15 27-Jul-15 5-Aug-15 11-Jan-19 12-Aug-15 18-Jan-19 19-Aug-15 25-Jan-19 2-Sep-15 8-Feb-19 31-Aug-19 - 85% 85.0%
WORKSHOP LAYOUT AND DETAIL OF CRANE

A545-740-81-41-01231 E C 0.1 24-Jul-15 14-Aug-15 7-Aug-15 29-Aug-15 14-Aug-15 5-Sep-15 21-Aug-15 12-Sep-15 4-Sep-15 17-Sep-15 20-Nov-15 23-Sep-15 100% 100.0%
LEVEL SUPPORT & PLATFORMS
A545-740-16-48-00241 E C ADMIN GATE HOUSE PILE LAYOUT 0.1 24-Apr-15 11-Feb-15 8-May-15 25-Feb-15 15-May-15 4-Mar-15 22-May-15 11-Mar-15 5-Jun-15 18-Mar-15 21-Aug-15 1-Apr-15 100% 100.0%
A545-740-16-48-00242 E C ADMIN GATE HOUSE GA& R/F DET OF PILECAPS 0.1 11-May-15 25-Mar-15 25-May-15 1-Apr-15 1-Jun-15 5-Apr-15 8-Jun-15 9-Apr-15 22-Jun-15 16-Apr-15 7-Sep-15 30-Apr-15 100% 100.0%
A545-740-16-48-00243 E C ADMIN GATE HOUSE GA & DET OF PLINTH BEAMS 0.1 18-May-15 1-Apr-15 1-Jun-15 15-Apr-15 8-Jun-15 25-Apr-15 15-Jun-15 7-May-15 29-Jun-15 31-Aug-15 31-Aug-19 - 85% 85.0%
A545-740-16-48-00244 E C ADMIN GATE HOUSE GA& R/F DET OF COL 0.1 25-May-15 4-Apr-15 8-Jun-15 20-Apr-15 15-Jun-15 30-Apr-15 22-Jun-15 14-May-15 6-Jul-15 31-Aug-15 31-Aug-19 - 85% 85.0%
A545-740-16-48-00245 E C ADMIN GATE HOUSE GA OF ROOF SLAB & BEAM 0.1 25-Jun-15 4-Apr-15 9-Jul-15 20-Apr-15 16-Jul-15 30-Apr-15 23-Jul-15 14-May-15 6-Aug-15 31-Aug-15 31-Aug-19 - 85% 85.0%
A545-740-16-48-00246 E C ADMIN GATE HOUSE R/F DET OF ROOF BEAMS 0.1 9-Jul-15 20-Jul-15 23-Jul-15 3-Aug-15 30-Jul-15 10-Aug-15 6-Aug-15 17-Aug-15 20-Aug-15 31-Aug-15 5-Nov-15 8-Sep-15 100% 100.0%
ADMIN GATE HOUSE FALSE CEILING LAYOUT

A545-740-81-41-12090 E C 0.1 9-Jul-15 5-Mar-19 23-Jul-15 19-Mar-19 30-Jul-15 26-Mar-19 6-Aug-15 2-Apr-19 20-Aug-15 16-Apr-19 5-Nov-15 16-Apr-19 100% 100.0%
PLAN
A545-740-16-48-00251 E C PLANT GATE HOUSE PILE LAYOUT 0.1 27-Apr-15 13-Mar-15 11-May-15 27-Mar-15 18-May-15 7-Apr-15 25-May-15 13-Apr-15 8-Jun-15 20-Apr-15 24-Aug-15 30-Apr-15 100% 100.0%
A545-740-16-48-00252 E C PLANT GATE HOUSE GA & R/F DET OF FDN 0.1 11-May-15 20-Mar-15 25-May-15 4-Apr-15 1-Jun-15 10-Apr-15 8-Jun-15 22-Apr-15 22-Jun-15 28-Apr-15 7-Sep-15 8-May-15 100% 100.0%
A545-740-16-48-00253 E C PLANT GATE HOUSE GA & DET OF PLINTH BEAMS 0.1 18-May-15 1-Apr-15 1-Jun-15 20-Apr-15 8-Jun-15 30-Apr-15 15-Jun-15 7-May-15 29-Jun-15 31-Aug-15 31-Aug-19 - 85% 85.0%
A545-740-16-48-00254 E C PLANT GATE HOUSE GA& R/F DET OF COL 0.1 25-May-15 23-Apr-15 8-Jun-15 7-May-15 15-Jun-15 14-May-15 22-Jun-15 21-May-15 6-Jul-15 31-Aug-15 31-Aug-19 - 85% 85.0%
A545-740-16-48-00255 E C PLANT GATE HOUSE GA OF ROOF SLAB & BEAMS 0.1 25-Jun-15 16-Apr-15 9-Jul-15 30-Apr-15 16-Jul-15 7-May-15 23-Jul-15 14-May-15 6-Aug-15 31-Aug-15 31-Aug-19 - 85% 85.0%
A545-740-16-48-00256 E C PLANT GATE HOUSE R/F DET OF ROOF BEAMS 0.1 9-Jul-15 29-Jul-15 23-Jul-15 12-Aug-15 30-Jul-15 19-Aug-15 6-Aug-15 25-Aug-15 20-Aug-15 8-Sep-15 5-Nov-15 9-Sep-15 100% 100.0%
A545-740-81-41-10261 E C MAIN FAN OFFICE PILE LAYOUT 0.1 29-Apr-15 5-Jun-15 13-May-15 19-Jun-15 20-May-15 26-Jun-15 27-May-15 3-Jul-15 10-Jun-15 17-Jul-15 26-Aug-15 24-Jul-15 100% 100.0%
A545-740-81-41-10262 E C MAIN FAN OFFICE PILE CAPS & PLINTH BEAMS 0.1 13-May-15 5-Jun-15 27-May-15 19-Jun-15 3-Jun-15 26-Jun-15 10-Jun-15 3-Jul-15 24-Jun-15 17-Jul-15 9-Sep-15 24-Jul-15 100% 100.0%
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%
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A545-740-81-41-10263 E C MAIN FAN OFFICE ROOF SLAB, BEAMS & COLS. 0.1 20-May-15 5-Jun-15 3-Jun-15 19-Jun-15 10-Jun-15 26-Jun-15 17-Jun-15 3-Jul-15 1-Jul-15 17-Jul-15 16-Sep-15 24-Jul-15 100% 100.0%
A545-740-16-48-30271 E C SEALING OFFICE PILE LAYOUT 0.1 1-May-15 4-Feb-15 15-May-15 18-Feb-15 22-May-15 25-Feb-15 29-May-15 2-Mar-15 12-Jun-15 9-Mar-15 28-Aug-15 16-Mar-15 100% 100.0%
SEALING OFFICE : GA & R/F DET OF PILECAP &

A545-740-16-48-00272 E C 0.1 3-May-15 16-Feb-15 17-May-15 2-Mar-15 24-May-15 25-Mar-15 31-May-15 20-Apr-15 14-Jun-15 30-Apr-15 30-Aug-15 2-Jul-15 100% 100.0%
SUPSTR
A545-740-16-48-30273 E C SEALING OFFICE GA & R/F DET OF ROOF SLAB 0.1 3-Jun-15 19-Mar-15 17-Jun-15 2-Apr-15 24-Jun-15 9-Apr-15 1-Jul-15 16-Apr-15 15-Jul-15 15-Jun-15 30-Sep-15 29-Jun-15 100% 100.0%
A545-740-16-48-10401 E C SEALING OFFICE DETAIL OF FOLDING PLATFORM 0.1 5-Jun-15 15-Jun-15 19-Jun-15 22-Jun-15 26-Jun-15 29-Jun-15 3-Jul-15 6-Jul-15 17-Jul-15 13-Jul-15 31-Aug-19 - 85% 85.0%
A545-740-16-48-00281 E C WORKERS CANTEEN PILE LAYOUT 0.1 14-Aug-15 16-Feb-15 28-Aug-15 23-Feb-15 4-Sep-15 2-Mar-15 11-Sep-15 9-Mar-15 25-Sep-15 16-Mar-15 11-Dec-15 26-Mar-15 100% 100.0%
WORKERS CANTEEN GA & R/F DET OF PILECAP &

A545-740-16-48-10282 E C 0.1 21-Aug-15 15-Mar-15 4-Sep-15 28-Mar-15 11-Sep-15 1-Apr-15 18-Sep-15 15-Apr-15 2-Oct-15 17-Apr-15 18-Dec-15 24-Apr-15 100% 100.0%
TIEBEAMS
WORKERS CANTEEN GA & R/F DET OF PLINTH
A545-740-16-48-00283 E C 0.1 26-May-15 19-Jun-15 9-Jun-15 3-Jul-15 16-Jun-15 10-Jul-15 23-Jun-15 17-Jul-15 7-Jul-15 24-Jul-15 22-Sep-15 7-Aug-15 100% 100.0%
BEAMS
A545-740-16-48-00284 E C WORKERS CANTEEN GA & R/F DET OF COLUMNS 0.1 26-Jun-15 19-Jun-15 10-Jul-15 3-Jul-15 17-Jul-15 10-Jul-15 24-Jul-15 17-Jul-15 7-Aug-15 24-Jul-15 23-Oct-15 7-Aug-15 100% 100.0%
WORKERS CANTEEN GA & R/F DET OF ROOF

A545-740-81-41-00285 E C 0.1 28-Jun-15 19-Jun-15 12-Jul-15 3-Jul-15 19-Jul-15 10-Jul-15 26-Jul-15 17-Jul-15 9-Aug-15 24-Jul-15 25-Oct-15 7-Aug-15 100% 100.0%
SLAB & BEAMS
A545-740-16-48-10291 E C MARKETING OFFICE PILE LAYOUT 0.1 7-May-15 6-Feb-15 21-May-15 20-Feb-15 28-May-15 24-Feb-15 4-Jun-15 28-Feb-15 18-Jun-15 7-Mar-15 3-Sep-15 17-Mar-15 100% 100.0%
A545-740-16-48-00292 E C MARKETING OFFICE GA & R/F DET OF FDN 0.1 21-May-15 19-Mar-15 4-Jun-15 2-Apr-15 11-Jun-15 9-Apr-15 18-Jun-15 16-Apr-15 2-Jul-15 23-Apr-15 17-Sep-15 7-May-15 100% 100.0%
A545-740-16-48-00293 E C MARKETING OFICE GA & DET OF PLINTH BEAM 0.1 28-May-15 27-May-15 11-Jun-15 10-Jun-15 18-Jun-15 17-Jun-15 25-Jun-15 24-Jun-15 9-Jul-15 1-Jul-15 24-Sep-15 15-Jul-15 100% 100.0%
A545-740-81-41-00294 E C MARKETING OFICE GA & DET OF FLOOR BEAMS 0.1 27-Jun-15 9-Jun-15 11-Jul-15 23-Jun-15 18-Jul-15 30-Jun-15 25-Jul-15 7-Jul-15 8-Aug-15 16-Jul-15 24-Oct-15 22-Jul-15 100% 100.0%
MARKETING OFFICE GA & R/F DET OF ROOF

A545-740-81-41-00295 E C 0.1 18-Jul-15 9-Jun-15 1-Aug-15 23-Jun-15 8-Aug-15 30-Jun-15 15-Aug-15 7-Jul-15 29-Aug-15 16-Jul-15 14-Nov-15 22-Jul-15 100% 100.0%
SLAB & BEAMS
A545-740-16-48-10296 E C MARKETING OFFICE GA & R/F DET OF COLUMNS 0.1 24-Jul-15 28-May-15 7-Aug-15 11-Jun-15 14-Aug-15 18-Jun-15 21-Aug-15 25-Jun-15 4-Sep-15 2-Jul-15 20-Nov-15 16-Jul-15 100% 100.0%
A545-740-81-41-10297 E C MARKETING OFFICE GA & R/F DET OF STAIRCASE 0.1 17-Aug-15 18-Jun-15 31-Aug-15 2-Jul-15 7-Sep-15 9-Jul-15 14-Sep-15 16-Jul-15 28-Sep-15 17-Jul-15 14-Dec-15 22-Jul-15 100% 100.0%
A545-740-81-41-10298 E C MARKETING OFFICE BUILDING MISC. DETAILS 0.1 17-Aug-15 18-Jun-15 31-Aug-15 2-Jul-15 7-Sep-15 9-Jul-15 14-Sep-15 16-Jul-15 28-Sep-15 7-Aug-18 31-Aug-19 - 85% 85.0%
A545-740-16-48-30301 E C SECURITY CABIN WITH GATE PILE LAYOUT 0.1 9-May-15 12-Mar-15 23-May-15 26-Mar-15 30-May-15 4-Apr-15 6-Jun-15 25-Apr-15 20-Jun-15 6-Jun-15 5-Sep-15 20-Jun-15 100% 100.0%
SECURITY CABIN WITH GATE GA & R/FDET.OF

A545-740-16-48-30302 E C 0.1 23-May-15 2-May-15 6-Jun-15 16-May-15 13-Jun-15 23-May-15 20-Jun-15 30-May-15 4-Jul-15 6-Jun-15 19-Sep-15 20-Jun-15 100% 100.0%
FDN
SECURITY CABIN WITH GATE GA & R/F DET.OF
A545-740-16-48-10303 E C 0.1 13-Jun-15 11-May-15 27-Jun-15 25-May-15 4-Jul-15 1-Jun-15 11-Jul-15 8-Jun-15 25-Jul-15 15-Jun-15 10-Oct-15 29-Jun-15 100% 100.0%
ROOF SLAB
G.A. & R/F DET. OF PUMP, DEISEL ENGINE &
A545-740-16-48-16106 E C 0.0 18-Jun-15 16-Dec-17 2-Jul-15 30-Dec-17 9-Jul-15 6-Jan-18 16-Jul-15 13-Jan-18 30-Jul-15 13-Mar-18 31-Aug-19 - 85% 85.0%
DEISEL TANK FDN
G.A. & R/F DET. OF COLUMNS, PLINTH BEAMS &
A545-740-16-48-06107 E C 0.0 20-Jun-15 16-Dec-17 4-Jul-15 30-Dec-17 11-Jul-15 6-Jan-18 18-Jul-15 13-Jan-18 1-Aug-15 13-Mar-18 31-Aug-19 - 85% 85.0%
FLOOR BEAMS FWPH
A545-740-16-48-06108 E C GA & R/F DET. OF ROOF SLAB & BEAMS FWPH 0.0 23-Jun-15 16-Dec-17 7-Jul-15 30-Dec-17 14-Jul-15 6-Jan-18 21-Jul-15 13-Jan-18 4-Aug-15 13-Mar-18 31-Aug-19 - 85% 85.0%
G.A. & R/F DET. OF RAMP,STAIRS & MISC. ARCH.

A545-740-16-48-06109 E C 0.0 25-Jun-15 16-Dec-17 9-Jul-15 30-Dec-17 16-Jul-15 6-Jan-18 23-Jul-15 13-Jan-18 6-Aug-15 13-Mar-18 31-Aug-19 - 85% 85.0%
FEATURES FWPH
A545-740-16-48-16105 E C R/F DET. OF FLOOR & PLINTH BEAMS FWPH 0.0 28-Jun-15 16-Dec-17 12-Jul-15 30-Dec-17 19-Jul-15 6-Jan-18 26-Jul-15 13-Jan-18 9-Aug-15 13-Mar-18 31-Aug-19 - 85% 85.0%
A545-740-16-49-00225 E C D.G.SHED Plan and Sec 0.0 28-Jun-15 28-Mar-19 12-Jul-15 11-Apr-19 19-Jul-15 18-Apr-19 26-Jul-15 25-Apr-19 9-Aug-15 2-May-19 27-Apr-19 2-May-19 100% 100.0%
A545-740-16-49-00226 E C D.G.SHED ELEVATION 0.0 28-Jun-15 28-Mar-19 12-Jul-15 11-Apr-19 19-Jul-15 18-Apr-19 26-Jul-15 25-Apr-19 9-Aug-15 2-May-19 27-Apr-19 2-May-19 100% 100.0%
A545-740-81-41-01261 E C PRODUCT ENTRY GATE HOUSE PILE LAYOUT 0.0 28-Jun-15 22-Mar-19 12-Jul-15 5-Apr-19 19-Jul-15 12-Apr-19 26-Jul-15 19-Apr-19 9-Aug-15 26-Apr-19 27-Apr-19 26-Apr-19 100% 100.0%
A545-740-16-48-10331 WEIGH BRIDGE PILE LAYOUT 15-05-2015 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - =S710+77 - #VALUE!
A545-740-16-48-10332 WEIGH BRIDGE GA & R/F DET OF FDN 29-05-2015 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - =S711+77 - #VALUE!
A545-740-16-48-10333 WEIGH BRIDGE GA & R/F DET OF COL 05-06-2015 - 20-May-15 - 27-May-15 - 3-Jun-15 - 17-Jun-15 - =S712+77 - 85%
A545-740-16-48-10334 WEIGH BRIDGE GA & R/F DET OF ROOF SLAB 26-06-2015 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - =S713+77 - #VALUE!
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WEIGH BRIDGE CABIN- GA & DETAIL OF

A545-740-81-41-11241 E C 0.1 26-Aug-15 18-Mar-16 9-Sep-15 1-Apr-16 16-Sep-15 8-Apr-16 23-Sep-15 15-Apr-16 7-Oct-15 22-Apr-16 31-Aug-19 - 85% 85.0%
FOUNDATION & SUPERSTRUCTURE
GA & REINFOCEMENT DETAILS OF STORM
A545-700-16-48-30821 22-05-2015 =K717-14 =G717+14 =N717-7 =J717+7 =Q717-7 =M717+7 12-05-2015 =P717+14 =W717-14 =S717+77 23-10-2015
WATER DRAINS
A545-999-16-48-MTO-0003 STRUCTURAL STEEL 1.0 2-Apr-15 2-Mar-15 - - - - - - - - 15-Apr-19 - 100% 95.0%
A545-999-16-48-MTO-0004 CONCRETE 6-Apr-15 05-03-2015 - - - - - - - - 11-Apr-15 - 100%
A545-999-16-48-MTO-0005 REBARS 8-Apr-15 14-03-2015 - - - - - - - - 13-Apr-15 - 100%
A545-999-16-48-CAL-0006 PRLIMINARY DESIGN PIPE RACK 14-Jan-15 20-Mar-15 - - - - - - - - - - 10% 10.0%
A545-999-16-48-CAL-0007 PRLIMINARY DESIGN TECH STR 22-Jan-15 23-Mar-15 - - - - - - - - - - 10% 10.0%
A545-700-16-48-01570 GA & RF DT FDN FOR TANK 732-TT-3202A/B/C/D 10-05-2015 23-May-15 =G710+14 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - 10.0%
A545-700-16-48-01572 GA & RF DT FDN FOR TANK 732-TT-3204A/B 16-05-2015 26-May-15 =G711+14 - #VALUE! - #VALUE! - #VALUE! - #VALUE! - 10.0%
A545-700-81-41-30303 E C GA & RF DT FDN FOR FLOOD LIGHT MAST 0.1 18-May-15 15-Mar-16 1-Jun-15 29-Mar-16 8-Jun-15 5-Apr-16 15-Jun-15 12-Apr-16 29-Jun-15 19-Apr-16 9-Apr-19 19-Apr-16 100% 100.0%
A545-700-81-41-31521 E C GA & RF DETAIL OF 651-EE-1001 A/B 0.01 14-Aug-15 17-Aug-15 28-Aug-15 25-Aug-15 4-Sep-15 1-Sep-15 11-Sep-15 8-Sep-15 25-Sep-15 22-Jan-16 28-Mar-19 22-Jan-16 100% 100.0%
A545-700-16-48-31522 E C GA & RF DETAIL OF 651-EE-1002 0.01 16-Aug-15 17-Aug-15 30-Aug-15 25-Aug-15 6-Sep-15 1-Sep-15 13-Sep-15 8-Sep-15 16-Dec-16 16-Aug-18 31-Aug-19 - 85% 85.0%
A545-700-81-41-31523 E C GA & RF DETAIL OF 651-VV-1001 0.01 18-Aug-15 17-Aug-15 1-Sep-15 25-Aug-15 8-Sep-15 1-Sep-15 15-Sep-15 8-Sep-15 29-Sep-15 22-Jan-16 2-Mar-17 26-May-17 100% 100.0%
A545-700-16-48-31524 E C GA & RF DETAIL OF 651-VV-1002 0.01 20-Aug-15 17-Aug-15 3-Sep-15 25-Aug-15 10-Sep-15 1-Sep-15 17-Sep-15 8-Sep-15 30-Mar-19 - 31-Aug-19 - 85% 80.0%
A545-700-81-41-31525 E C GA & RF DETAIL OF 651-VV-1003 0.01 22-Aug-15 17-Aug-15 5-Sep-15 25-Aug-15 12-Sep-15 1-Sep-15 19-Sep-15 8-Sep-15 3-Oct-15 22-Jan-16 6-Mar-19 22-Jan-16 100% 100.0%
A545-700-81-41-31528 E C GA & RF DT FDN FOR VESSEL 671-VV-1001 0.01 21-Sep-15 17-Sep-15 5-Oct-15 25-Sep-15 12-Oct-15 2-Oct-15 19-Oct-15 9-Oct-15 2-Nov-15 16-Oct-15 18-Jan-16 30-Oct-15 100% 100.0%
A545-700-81-41-31529 E C GA & RF DT FDN FOR VESSEL 671-VV-1002A&B 0.01 23-Sep-15 17-Sep-15 7-Oct-15 25-Sep-15 14-Oct-15 2-Oct-15 21-Oct-15 9-Oct-15 4-Nov-15 16-Oct-15 20-Jan-16 30-Oct-15 100% 100.0%
A545-700-81-41-31533 E C GA & RF DT FDN FOR VESSEL 671-VV-1008 0.01 1-Oct-15 17-Sep-15 15-Oct-15 25-Sep-15 22-Oct-15 2-Oct-15 29-Oct-15 9-Oct-15 12-Nov-15 16-Oct-15 28-Jan-16 30-Oct-15 100% 100.0%
A545-700-81-41-31534 E C GA & RF DT FDN FOR VESSEL 671-VV-1009 0.01 3-Oct-15 17-Sep-15 17-Oct-15 25-Sep-15 24-Oct-15 2-Oct-15 31-Oct-15 9-Oct-15 14-Nov-15 16-Oct-15 30-Jan-16 30-Oct-15 100% 100.0%
A545-700-81-41-31706 E C GA & DT OF CIRCULAR PLTF FOR 671-VV-1001 0.01 28-Nov-15 23-Feb-16 12-Dec-15 2-Mar-16 19-Dec-15 9-Mar-16 26-Dec-15 16-Mar-16 9-Jan-16 23-Mar-16 26-Mar-16 8-Sep-16 100% 100.0%
A545-700-16-48-31709 E C GA & DT OF CIRCULAR PLTF FOR 671-VV-1002A 0.01 30-Nov-15 23-Feb-16 14-Dec-15 2-Mar-16 21-Dec-15 9-Mar-16 28-Dec-15 16-Mar-16 11-Jan-16 23-Mar-16 28-Mar-16 30-Sep-16 100% 100.0%
A545-700-16-48-31710 E C GA & DT OF CIRCULAR PLTF FOR 671-VV-1002B 0.01 2-Dec-15 23-Feb-16 16-Dec-15 2-Mar-16 23-Dec-15 9-Mar-16 30-Dec-15 16-Mar-16 13-Jan-16 23-Mar-16 30-Mar-16 30-Sep-16 100% 100.0%
A545-700-16-48-31711 E C GA & DT OF CIRCULAR PLTF FOR 671-VV-1006 0.01 4-Dec-15 23-Feb-16 18-Dec-15 2-Mar-16 25-Dec-15 9-Mar-16 1-Jan-16 16-Mar-16 15-Jan-16 23-Mar-16 1-Apr-16 30-Sep-16 100% 100.0%
A545-700-16-48-30305 WATCH TOWER- GA & DETAIL OF FOUNDATION 10-01-2016 =K747-14 =G747+14 =N747-7 #VALUE! =Q747-7 #VALUE! =T747-7 #VALUE! 22-04-2016 =S747+77 -
WATCH TOWER- GA & DETAILS OF

A545-700-16-48-00306 15-01-2016 =K748-14 =G748+14 =N748-7 #VALUE! =Q748-7 #VALUE! =T748-7 #VALUE! 22-04-2016 =S748+77 -
SUPERSTRUCTURE Page 573 of 1078
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UPDATE & ISSUE FOR
CONSTN.
NO. EXISTING
%
10.00 60.00 65.00 80.00 85.00 100.00
A545-700-16-48-31649 GA & RF DT OF FDN FOR 720-PA-2001 A/B 21-03-2016 =K749-7 =G749+14 =N749-7 =J749+7 =Q749-7 =M749+7 06-05-2016 =P749+14 - =S749+77 -
A545-700-16-48-31650 GA & RF DT OF FDN FOR 720-PA-2002 A/B 23-03-2016 =K750-7 =G750+14 =N750-7 =J750+7 =Q750-7 =M750+7 06-05-2016 =P750+14 - =S750+77 -
A545-700-81-41-02933 E C G.A. & DETAILS OF CROSS-OVERS PLATFORMS 0.01 20-Feb-16 23-Nov-16 5-Mar-16 1-Dec-16 12-Mar-16 8-Dec-16 19-Mar-16 15-Dec-16 2-Apr-16 16-Jan-17 18-Jun-16 23-Jan-17 100% 100.0%
A545-700-81-41-02934 E C G.A. & DETAILS OF CROSS-OVERS PLATFORMS 0.01 22-Feb-16 15-Nov-16 7-Mar-16 23-Nov-16 14-Mar-16 30-Nov-16 21-Mar-16 7-Dec-16 4-Apr-16 19-Jan-17 20-Jun-16 28-Jan-19 100% 100.0%
A545-700-16-48-03933 E C G.A. & DETAILS OF CROSS-OVERS PLATFORMS 0.01 24-Feb-16 18-Nov-16 9-Mar-16 26-Nov-16 16-Mar-16 3-Dec-16 23-Mar-16 10-Dec-16 6-Apr-16 2-Feb-17 22-Jun-16 24-Jan-19 100% 100.0%
A545-700-81-41-03934 E C G.A. & DETAILS OF CROSS-OVERS PLATFORMS 0.01 26-Feb-16 23-Nov-16 11-Mar-16 1-Dec-16 18-Mar-16 8-Dec-16 25-Mar-16 15-Dec-16 8-Apr-16 18-Jan-17 24-Jun-16 25-Jan-17 100% 100.0%
A545-700-16-48-04934 E C G.A. & DETAILS OF CROSS-OVERS PLATFORMS 0.01 28-Feb-16 4-Jan-17 13-Mar-16 12-Jan-17 20-Mar-16 19-Jan-17 27-Mar-16 26-Jan-17 10-Apr-16 2-Feb-17 26-Jun-16 9-Feb-17 100% 100.0%
A545-700-16-48-05934 E C G.A. & DETAILS OF CROSS-OVERS PLATFORMS 0.01 2-Mar-16 11-Jan-17 16-Mar-16 19-Jan-17 23-Mar-16 26-Jan-17 30-Mar-16 2-Feb-17 13-Apr-16 9-Feb-17 29-Jun-16 13-Feb-19 100% 100.0%
A545-700-81-41-06933 E C GA & DETAILS OF CROSSOVER PLATFORMS 0.01 3-Mar-16 21-Jan-19 17-Mar-16 29-Jan-19 24-Mar-16 5-Feb-19 31-Mar-16 12-Feb-19 14-Apr-16 19-Feb-19 9-Apr-19 19-Feb-19 100% 100.0%
A545-700-16-48-06934 E C G.A. & DETAILS OF CROSS-OVERS PLATFORMS 0.01 3-Mar-16 20-Jan-17 17-Mar-16 28-Jan-17 24-Mar-16 4-Feb-17 31-Mar-16 11-Feb-17 14-Apr-16 18-Feb-17 30-Jun-16 23-Feb-19 100% 100.0%
A545-700-16-48-07933 E C G.A. & DETAILS OF CROSS-OVERS PLATFORMS 0.01 5-Mar-16 2-Dec-16 19-Mar-16 10-Dec-16 26-Mar-16 17-Dec-16 2-Apr-16 24-Dec-16 16-Apr-16 8-Jun-18 2-Jul-16 15-Jun-18 100% 100.0%
A545-700-16-48-07934 E C G.A. & DETAILS OF CROSS-OVERS PLATFORMS 0.01 7-Mar-16 2-Dec-16 21-Mar-16 10-Dec-16 28-Mar-16 17-Dec-16 4-Apr-16 24-Dec-16 18-Apr-16 2-Aug-18 4-Jul-16 9-Aug-18 100% 100.0%
A545-700-81-41-08934 E C G.A. & DETAILS OF CROSS-OVERS PLATFORMS 0.01 9-Mar-16 20-Mar-18 23-Mar-16 28-Mar-18 30-Mar-16 4-Apr-18 6-Apr-16 11-Apr-18 20-Apr-16 18-Apr-18 6-Jul-16 25-Apr-18 100% 100.0%
A545-700-81-41-09933 E C G.A. & DETAILS OF CROSS-OVERS PLATFORMS 0.01 11-Mar-16 23-Apr-18 25-Mar-16 1-May-18 1-Apr-16 8-May-18 8-Apr-16 15-May-18 22-Apr-16 22-May-18 8-Jul-16 29-May-18 100% 100.0%
A545-700-81-41-09944 E C G.A. & DETAILS OF CROSS-OVERS PLATFORMS 0.01 11-Mar-16 25-Jan-19 25-Mar-16 2-Feb-19 1-Apr-16 9-Feb-19 8-Apr-16 16-Feb-19 22-Apr-16 23-Feb-19 17-Apr-19 23-Feb-19 100% 100.0%
A545-700-81-41-01933 E C G.A. & DETAILS OF CROSS-OVERS PLATFORMS 0.01 11-Mar-16 6-Feb-17 25-Mar-16 14-Feb-17 1-Apr-16 21-Feb-17 8-Apr-16 28-Feb-17 22-Apr-16 7-Mar-17 8-Jul-16 7-May-18 100% 100.0%
A545-700-81-41-05933 E C G.A. & DETAILS OF CROSS-OVERS PLATFORMS 0.01 11-Mar-16 6-Feb-17 25-Mar-16 14-Feb-17 1-Apr-16 21-Feb-17 8-Apr-16 28-Feb-17 22-Apr-16 7-Mar-17 8-Jul-16 27-Feb-19 100% 100.0%
A545-700-16-48-31651 E C GA & RF DT OF FDN FOR 720-PA-2003 A/B 0.01 24-Mar-16 24-May-16 7-Apr-16 31-May-16 14-Apr-16 7-Jun-16 21-Apr-16 14-Jun-16 7-Mar-17 15-Jun-18 31-Aug-19 - 85% 85.0%
A545-700-16-48-31652 E C GA & RF DT OF FDN FOR 720-PA-2004 A/B 0.01 25-Mar-16 24-May-16 8-Apr-16 31-May-16 15-Apr-16 7-Jun-16 22-Apr-16 14-Jun-16 8-Mar-17 9-Aug-18 31-Aug-19 - 85% 85.0%
A545-700-16-48-31653 E C GA & RF DT OF FDN FOR 720-PA-2005 A/B 0.01 29-Mar-16 27-May-16 12-Apr-16 3-Jun-16 19-Apr-16 10-Jun-16 26-Apr-16 17-Jun-16 12-Mar-17 25-Apr-18 31-Aug-19 - 85% 85.0%
A545-700-16-48-31654 E C GA & RF DT OF FDN FOR 732-PA-3201 A-H 0.01 2-Apr-16 17-May-16 16-Apr-16 31-May-16 23-Apr-16 7-Jun-16 30-Apr-16 14-Jun-16 16-Mar-17 29-May-18 31-Aug-19 - 85% 85.0%
A545-700-16-48-31655 E C GA & RF DT OF FDN FOR 732-PA-3202 A-F 0.01 6-Apr-16 17-May-16 20-Apr-16 31-May-16 27-Apr-16 7-Jun-16 4-May-16 14-Jun-16 20-Mar-17 7-May-18 5-Jun-17 29-May-18 100% 100.0%
A545-700-16-48-31656 E C GA & RF DT OF FDN FOR 732-PA-3203 A/B/C 0.01 10-Apr-16 17-May-16 24-Apr-16 31-May-16 1-May-16 7-Jun-16 8-May-16 14-Jun-16 24-Mar-17 20-Apr-18 9-Jun-17 17-Sep-18 100% 100.0%
A545-700-16-48-31657 E C GA & RF DT OF FDN FOR 732-PA-3204 A/B/C 0.01 14-Apr-16 17-May-16 28-Apr-16 31-May-16 5-May-16 7-Jun-16 12-May-16 14-Jun-16 28-Mar-17 29-May-18 31-Aug-19 - 85% 85.0%
A545-700-16-48-31658 E C GA & RF DT OF FDN FOR 732-PA-3205 A/B/C 0.01 18-Apr-16 17-May-16 2-May-16 31-May-16 9-May-16 7-Jun-16 16-May-16 14-Jun-16 1-Apr-17 7-May-18 31-Aug-19 - 85% 85.0%
A545-700-16-48-31659 GA & RF DT OF FDN FOR 732-PA-3206 22-Apr-16 30-Apr-15 6-May-16 14-May-15 13-May-16 21-May-15 20-May-16 28-May-15 5-Apr-17 - 21-Jun-17 - 80.0%
A545-700-16-48-31662 GA & RF DT OF FDN FOR 732-PA-3209A/S 30-Apr-16 30-Apr-15 14-May-16 14-May-15 21-May-16 21-May-15 28-May-16 28-May-15 13-Apr-17 - 29-Jun-17 - 80.0%
A545-700-16-48-31663 E C GA & RF DT OF FDN FOR 671-PA-1001 A/B/C 0.01 4-May-16 30-Apr-15 18-May-16 14-May-15 25-May-16 21-May-15 1-Jun-16 28-May-15 17-Apr-17 1-Aug-18 7-Apr-19 1-Aug-18 100% 100.0%
A545-700-81-41-01584 E C DET OF FDN FOR 716-TT-1603B 0.01 2-May-16 30-Jan-19 16-May-16 6-Feb-19 23-May-16 13-Feb-19 30-May-16 20-Feb-19 15-Apr-17 27-Feb-19 5-Apr-19 27-Feb-19 100% 100.0%
A545-700-16-48-31665 E C GA & RF DT OF FDN FOR 713-PA-1302 0.01 4-May-16 25-Jan-19 18-May-16 1-Feb-19 25-May-16 8-Feb-19 1-Jun-16 15-Feb-19 =P764+14 22-Feb-19 =S764+77 22-Feb-19 80% 100.0%
GA & RF DET. OF FDN 641-TT-1001A/B,1002A/B &

A545-700-81-41-11800 E C 0.01 6-May-16 29-Jan-19 20-May-16 5-Feb-19 27-May-16 12-Feb-19 3-Jun-16 19-Feb-19 19-Apr-17 26-Feb-19 9-Apr-19 26-Feb-19 100% 100.0%
721-TT-1001a/b Page 574 of 1078
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NO. EXISTING
%
10.00 60.00 65.00 80.00 85.00 100.00
A545-700-16-48-31666 E C GA & RF DT OF FDN FOR 651-PA-1001 A/B 0.01 6-May-16 5-Aug-18 20-May-16 12-Aug-18 27-May-16 19-Aug-18 3-Jun-16 26-Aug-18 19-Apr-17 2-Sep-18 5-Jul-17 17-Sep-18 100% 100.0%
A545-700-16-48-31667 E C GA & RF DT OF FDN FOR 712-PA-1215A/B 0.01 8-May-16 13-Aug-18 22-May-16 27-Aug-18 29-May-16 3-Sep-18 5-Jun-16 10-Sep-18 21-Apr-17 17-Sep-18 11-Apr-19 3-May-19 100% 100.0%
A545-700-16-48-31668 E C GA & RF DT OF FDN FOR 733-PA-CF-101A/B/C 0.01 10-May-16 27-Jun-18 24-May-16 11-Jul-18 31-May-16 18-Jul-18 7-Jun-16 25-Jul-18 23-Apr-17 1-Aug-18 13-Apr-19 1-Aug-18 100% 100.0%
A545-700-16-48-31669 E C GA & RF DT OF FDN FOR 733-PA-CF-103A/B/C 0.01 12-May-16 30-Apr-15 26-May-16 14-May-15 2-Jun-16 21-May-15 9-Jun-16 28-May-15 25-Apr-17 17-Jul-18 15-Apr-19 17-Jul-18 100% 100.0%
A545-700-16-48-31629 E C GA & RF DT OF FDN FOR 733-PA-CF-105A/B/C 0.01 14-May-16 30-Apr-15 28-May-16 14-May-15 4-Jun-16 21-May-15 11-Jun-16 28-May-15 28-Mar-19 17-Jul-18 28-Apr-19 17-Jul-18 100% 100.0%
A545-700-16-48-31671 GA & RF DT OF FDN FOR 733-PA-CF-108A/B/C 16-May-16 30-Apr-15 30-May-16 14-May-15 6-Jun-16 21-May-15 13-Jun-16 28-May-15 29-Apr-17 - 15-Jul-17 - 80.0%
A545-700-16-48-31672 GA & RF DT OF FDN FOR 733-PA-CF-110A/B 18-May-16 30-Apr-15 1-Jun-16 14-May-15 8-Jun-16 21-May-15 15-Jun-16 28-May-15 1-May-17 - 17-Jul-17 - 80.0%
A545-700-16-48-31673 E C GA & RF DT OF FDN FOR 720-PA-2006 0.01 18-May-16 30-Apr-15 1-Jun-16 14-May-15 8-Jun-16 21-May-15 15-Jun-16 28-May-15 1-May-17 11-Oct-18 21-Apr-19 11-Oct-18 100% 100.0%
A545-700-81-41-31682 E C GA & RF DT OF FDN FOR 671-PA-1002A/B 0.01 18-May-16 30-Apr-15 1-Jun-16 14-May-15 8-Jun-16 21-May-15 15-Jun-16 28-May-15 1-May-17 1-Aug-18 21-Apr-19 1-Aug-18 100% 100.0%
A545-700-16-48-01925 E C GA & RF DETAIL OF PRECAST BOX CULVERT 0.01 23-Jan-16 17-Mar-16 6-Feb-16 31-Mar-16 13-Feb-16 11-Apr-16 20-Feb-16 18-Apr-16 5-Mar-16 25-Apr-16 30-Mar-19 25-Apr-16 100% 100.0%
A545-631-81-41-00101 E C COOLING TOWER-01 PILE LAYOUT 0.01 2-Jan-16 9-Feb-16 16-Jan-16 23-Feb-16 23-Jan-16 1-Mar-16 30-Jan-16 8-Mar-16 13-Feb-16 21-May-16 29-Dec-16 14-Mar-18 100% 100.0%
COOLING TOWER-01-GA OF PILE CAP & TIE

A545-631-81-41-00102 E C 0.01 5-Jan-16 23-Feb-16 19-Jan-16 8-Mar-16 14-Dec-16 21-Feb-18 21-Dec-16 28-Feb-18 4-Jan-17 7-Mar-18 22-Mar-17 14-Mar-18 100% 100.0%
BEAMS
A545-631-81-41-00103 To COOLING TOWER-01 GA & DETAIL OF BASIN,
E C 0.01 9-Jan-16 9-Feb-16 23-Jan-16 23-Feb-16 30-Jan-16 1-Mar-16 6-Feb-16 8-Mar-16 20-Feb-16 6-May-16 5-Jan-17 4-Aug-17 100% 100.0%
00104 COVERED CHANNEL & SUMP
CT-01: CROSS SECTIONS OF BASIN, CHANNEL &
A545-631-81-41-00105 E C 0.01 5-Jan-16 23-Feb-16 19-Jan-16 8-Mar-16 14-Dec-16 23-Aug-18 21-Dec-16 30-Aug-18 4-Jan-17 6-Sep-18 4-Apr-19 21-Aug-17 100% 100.0%
SUMP
A545-631-81-41-00106 E C CT-01-R/F DETS. OF BEAMS 0.01 5-Jan-16 23-Feb-16 19-Jan-16 8-Mar-16 14-Dec-16 21-Aug-18 21-Dec-16 28-Aug-18 4-Jan-17 4-Sep-18 4-Apr-19 29-Aug-17 100% 100.0%
A545-631-81-41-00107 E C CT-01-R/f Details of Pile cap and t.beams 0.01 5-Jan-16 23-Feb-16 19-Jan-16 8-Mar-16 14-Dec-16 4-Jul-18 21-Dec-16 11-Jul-18 4-Jan-17 18-Jul-18 22-Mar-17 29-Aug-17 100% 100.0%
A545-631-81-41-00108 E C CT-01: PILE LAYOUT FOR AUX. FDNS. 0.01 5-Jan-16 23-Feb-16 19-Jan-16 8-Mar-16 14-Dec-16 31-Jul-18 21-Dec-16 7-Aug-18 4-Jan-17 14-Aug-18 4-Apr-19 23-Nov-17 100% 100.0%
A545-631-81-41-00121 E C COOLING TOWER-02 PILE LAYOUT 0.01 12-Jan-16 23-Feb-16 26-Jan-16 8-Mar-16 2-Feb-16 15-Mar-16 9-Feb-16 22-Mar-16 23-Feb-16 21-May-16 8-Jan-17 18-Jul-18 100% 100.0%
A545-631-81-41-00122 E C CT-02: PILE CAP & TIE BEAM LAYOUT & DETAILS 0.01 16-Jan-16 8-Mar-16 30-Jan-16 22-Mar-16 6-Feb-16 15-Jul-16 13-Feb-16 22-Jul-16 27-Feb-16 29-Jul-16 12-Jan-17 20-Jul-18 100% 100.0%

E C 0.01 18-Jan-16 23-Feb-16 1-Feb-16 8-Mar-16 8-Feb-16 15-Mar-16 15-Feb-16 22-Mar-16 29-Feb-16 6-May-16 31-Aug-19 - 85% 85.0%
A545-631-81-41-00125 E C 0.01 20-Jan-16 8-Mar-16 3-Feb-16 22-Mar-16 10-Feb-16 31-Aug-18 17-Feb-16 7-Sep-18 2-Mar-16 14-Sep-18 31-Aug-19 - 85% 85.0%
SUMP
A545-631-81-41-00126 E C CT-02-R/F DETS. OF BEAMS 0.01 20-Jan-16 8-Mar-16 3-Feb-16 22-Mar-16 10-Feb-16 31-Aug-18 17-Feb-16 7-Sep-18 2-Mar-16 14-Sep-18 31-Aug-19 - 85% 85.0%
A545-631-81-41-01127 E C CT-02: GA & R/F OF PILE CAP & TIE BEAMS 0.01 16-Jan-16 8-Mar-16 30-Jan-16 22-Mar-16 6-Feb-16 29-Jun-18 13-Feb-16 6-Jul-18 27-Feb-16 13-Jul-18 12-Jan-17 20-Jul-18 100% 100.0%
A545-631-81-41-00128 E C CT-02: PILE LAYOUT FOR AUX. FDNS. 0.01 16-Jan-16 8-Mar-16 30-Jan-16 22-Mar-16 6-Feb-16 7-Aug-18 13-Feb-16 14-Aug-18 27-Feb-16 21-Aug-18 31-Aug-19 - 85% 85.0%
A545-631-81-41-00141 E C COOLING TOWER-03 PILE LAYOUT 0.01 15-Jan-16 11-Mar-16 29-Jan-16 25-Mar-16 5-Feb-16 1-Apr-16 12-Feb-16 8-Apr-16 26-Feb-16 21-May-16 11-Jan-17 7-Aug-18 100% 100.0%
A545-631-81-41-00142 E C COOLING TOWER-03 PILE CAP LAYOUT 0.01 18-Jan-16 11-Mar-16 1-Feb-16 25-Mar-16 8-Feb-16 1-Apr-16 15-Feb-16 8-Apr-16 29-Feb-16 29-Jul-16 14-Jan-17 16-Aug-18 100% 100.0%

E C 0.01 21-Jan-16 11-Mar-16 4-Feb-16 25-Mar-16 11-Feb-16 1-Apr-16 18-Feb-16 8-Apr-16 3-Mar-16 6-May-16 17-Jan-17 21-Dec-18 100% 100.0%
A545-631-81-41-00145 E C 0.01 16-Jan-16 8-Mar-16 30-Jan-16 22-Mar-16 6-Feb-16 24-Jul-18 13-Feb-16 31-Jul-18 27-Feb-16 7-Aug-18 12-Jan-17 21-Dec-18 100% 100.0%
SUMP
A545-631-81-41-10147 E C CT-03: R/F DETS. OF PILE CAPS & TIE BEAMS 0.01 16-Jan-16 8-Mar-16 30-Jan-16 22-Mar-16 6-Feb-16 24-Jul-18 13-Feb-16 31-Jul-18 27-Feb-16 7-Aug-18 31-Aug-19 - 85% 85.0%
A545-631-81-41-00148 E C CT-03: PILE LAYOUT FOR AUX. FDNS. 0.01 16-Jan-16 8-Mar-16 30-Jan-16 22-Mar-16 6-Feb-16 9-Aug-18 13-Feb-16 16-Aug-18 27-Feb-16 23-Aug-18 31-Aug-19 - 85% 85.0%
A545-631-81-41-00161 E C COOLING TOWER-04 PILE LAYOUT 0.01 17-Jan-16 11-Mar-16 31-Jan-16 25-Mar-16 7-Feb-16 1-Apr-16 14-Feb-16 8-Apr-16 28-Feb-16 21-May-16 13-Jan-17 7-Jul-18 100% 100.0%
A545-631-81-41-00162 E C CT-04: PILE CAP & TIE BEAM LAYOUT & DETAILS 0.01 19-Jan-16 11-Mar-16 2-Feb-16 25-Mar-16 9-Feb-16 1-Apr-16 16-Feb-16 8-Apr-16 1-Mar-16 29-Jul-16 15-Jan-17 19-Jul-18 100% 100.0%

E C 0.01 22-Jan-16 11-Mar-16 5-Feb-16 25-Mar-16 12-Feb-16 1-Apr-16 19-Feb-16 8-Apr-16 4-Mar-16 6-May-16 18-Jan-17 31-Dec-18 100% 100.0%
00164 COVERED CHANNEL & SUMP Page 575 of 1078
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10.00 60.00 65.00 80.00 85.00 100.00

A545-631-81-41-00165 E C 0.01 19-Jan-16 11-Mar-16 2-Feb-16 25-Mar-16 9-Feb-16 1-Apr-16 16-Feb-16 8-Apr-16 1-Mar-16 14-Sep-18 15-Jan-17 31-Dec-18 100% 100.0%
SUMP
A545-631-81-41-00166 E C CT-04-R/F DETS. OF BEAMS 0.01 19-Jan-16 11-Mar-16 2-Feb-16 25-Mar-16 9-Feb-16 1-Apr-16 16-Feb-16 8-Apr-16 1-Mar-16 14-Sep-18 31-Aug-19 - 85% 85.0%
A545-631-81-41-01167 E C CT-04: R/F DET. OF PILE CAP & TIE BEAMS 0.01 19-Jan-16 11-Mar-16 2-Feb-16 25-Mar-16 9-Feb-16 1-Apr-16 16-Feb-16 8-Apr-16 1-Mar-16 12-Jul-18 15-Jan-17 19-Jul-18 100% 100.0%
A545-631-81-41-00168 E C CT-04: PILE LAYOUT FOR AUX. FDNS. 0.01 19-Jan-16 11-Mar-16 2-Feb-16 25-Mar-16 9-Feb-16 1-Apr-16 16-Feb-16 8-Apr-16 1-Mar-16 24-Aug-18 31-Aug-19 - 85% 85.0%
A545-631-81-41-10181 E C PILE LAYOUT OF C.W. PUMP FDNS. IN CT-1 TO 4 0.01 19-Jan-16 8-Mar-19 2-Feb-16 22-Mar-19 9-Feb-16 29-Mar-19 16-Feb-16 5-Apr-19 1-Mar-16 12-Apr-19 26-Mar-19 12-Apr-19 100% 100.0%
G.A. & R/F DET. OF FDN. FOR PUMP 682-PA-1001A-

A545-631-81-41-30601 E C 0.01 12-Jan-17 24-Aug-18 7-Mar-19 22-Mar-19 14-Mar-19 29-Mar-19 21-Mar-19 5-Apr-19 4-Apr-19 12-Apr-19 5-May-19 12-Apr-19 100% 100.0%
E
A545-631-81-41-30602 E C G.A. & R/F DET. OF FDN. FOR PUMP 682-PA-1002A 0.01 13-Jan-17 24-Aug-18 8-Mar-19 22-Mar-19 15-Mar-19 29-Mar-19 22-Mar-19 5-Apr-19 5-Apr-19 12-Apr-19 6-May-19 12-Apr-19 100% 100.0%
A545-631-81-41-30603 E C G.A. & R/F DET. OF FDN. FOR PUMP 682-PA-1002B 0.01 14-Jan-17 24-Aug-18 9-Mar-19 22-Mar-19 16-Mar-19 29-Mar-19 23-Mar-19 5-Apr-19 6-Apr-19 12-Apr-19 7-May-19 12-Apr-19 100% 100.0%
A545-631-81-41-30604 E C G.A. & R/F DET. OF FDN. FOR PUMP 632-PA-1001A 0.01 15-Jan-17 24-Aug-18 10-Mar-19 22-Mar-19 17-Mar-19 29-Mar-19 24-Mar-19 5-Apr-19 7-Apr-19 12-Apr-19 8-May-19 12-Apr-19 100% 100.0%
A545-631-81-41-30605 E C G.A. & R/F DET. OF FDN. FOR PUMP 632-PA-100B-I 0.01 16-Jan-17 24-Aug-18 11-Mar-19 22-Mar-19 18-Mar-19 29-Mar-19 25-Mar-19 5-Apr-19 8-Apr-19 12-Apr-19 9-May-19 12-Apr-19 100% 100.0%

G
B
B
G.A. & R/F DET. OF FDN. FOR PUMP 634-PA-1001C-
D
A545-631-81-41-01127 E C CT-02: GA & R/F OF PILE CAP & TIE BEAMS 0.01 21-Jan-17 24-Aug-18 4-Feb-17 29-Jun-18 11-Feb-17 6-Jul-18 18-Feb-17 13-Jul-18 4-Mar-17 20-Jul-18 18-Jan-18 9-Aug-18 100% 100.0%
A545-631-81-41-01167 E C CT-04: R/F DET. OF PILE CAP & TIE BEAMS 0.01 22-Jan-17 24-Aug-18 5-Feb-17 29-Jun-18 12-Feb-17 6-Jul-18 19-Feb-17 13-Jul-18 5-Mar-17 20-Jul-18 19-Jan-18 10-Aug-18 100% 100.0%
A545-631-16-47-05001 E C GA & Piping Details of CW Sump & PH CT-1 0.01 12-Jan-17 24-Aug-18 11-Aug-19 - 16-Aug-19 - 21-Aug-19 - 26-Aug-19 - 31-Aug-19 - 10% 10.0%
A545-631-16-47-05005 E C GA & Piping Details of CW Basin & Channel CT-1 0.01 12-Jan-17 24-Aug-18 26-Jan-17 15-Oct-15 2-Feb-17 22-Oct-15 9-Feb-17 29-Oct-15 23-Feb-17 5-Nov-15 9-Jan-18 27-Jan-16 100% 100.0%
A545-631-16-47-05006 E C GA & Piping Details of CW Basin & Channel CT-2 0.01 12-Jan-17 24-Aug-18 26-Jan-17 15-Oct-15 2-Feb-17 22-Oct-15 9-Feb-17 29-Oct-15 23-Feb-17 5-Nov-15 31-Aug-19 - 85% 85.0%
A545-631-16-47-05007 E C GA & Piping Details of CW Basin & Channel CT-3 0.01 12-Jan-17 24-Aug-18 26-Jan-17 15-Oct-15 2-Feb-17 22-Oct-15 9-Feb-17 29-Oct-15 23-Feb-17 5-Nov-15 31-Aug-19 - 85% 85.0%
A545-631-16-47-05008 E C GA & Piping Details of CW Basin & Channel CT-4 0.01 12-Jan-17 24-Aug-18 26-Jan-17 15-Oct-15 2-Feb-17 22-Oct-15 9-Feb-17 29-Oct-15 23-Feb-17 5-Nov-15 9-Jan-18 1-Apr-16 100% 100.0%
A545-730-16-48-00370 E C PPU WARE HOUSE PILE LAYOUT 0.01 20-Jan-16 17-Mar-16 3-Feb-16 31-Mar-16 10-Feb-16 19-Apr-16 17-Feb-16 26-Apr-16 2-Mar-16 9-Sep-16 31-Aug-19 - 85% 85.0%
A545-730-81-41-00551 E C PPU WARE HOUSE FOUNDATION LAYOUT 0.01 23-Jan-16 17-Mar-16 6-Feb-16 31-Mar-16 13-Feb-16 19-Apr-16 20-Feb-16 26-Apr-16 6-Dec-16 12-Oct-18 31-Aug-19 - 85% 85.0%
A545-730-81-41-00554 E C PPU WARE HOUSE PLINTH BEAM LAYOUT 0.01 27-Jan-16 17-Mar-16 10-Feb-16 31-Mar-16 17-Feb-16 19-Apr-16 24-Feb-16 26-Apr-16 10-Dec-16 12-Oct-18 31-Aug-19 - 85% 85.0%
A545-700-81-41-00961 To PILE LAYOUT GA & DETAILS OF TREATED WATER

E C 0.05 18-Jan-16 17-Mar-16 1-Feb-16 31-Mar-16 8-Feb-16 16-Jul-16 15-Feb-16 23-Jul-16 29-Feb-16 30-Jul-16 14-Jan-17 28-Aug-18 100% 100.0%
00970 RESERVOIR
A545-700-81-41-00971 To
E C GA & DETAILS OF TREATED WATER RESERVOIR 0.05 22-Jan-16 17-Mar-16 5-Feb-16 31-Mar-16 12-Feb-16 16-Jul-16 19-Feb-16 23-Jul-16 4-Mar-16 30-Jul-16 18-Jan-17 14-Mar-18 100% 100.0%
00980
A545-700-16-48-00981 to SUPERSTR GA-T.W & F.W. RESERVOIR PLANS AT
E C 0.05 25-Jan-16 7-Feb-18 8-Feb-16 21-Feb-18 15-Feb-16 28-Feb-18 22-Feb-16 7-Mar-18 7-Mar-16 14-Mar-18 3-Mar-19 14-Mar-18 100% 100.0%
00990 EL.102.600
A545-700-16-48-10991 E C R/F & CROSS SECTION DETAILS 0.05 27-Jan-16 7-Feb-18 10-Feb-16 21-Feb-18 17-Feb-16 28-Feb-18 24-Feb-16 7-Mar-18 9-Mar-16 14-Mar-18 5-Mar-19 14-Mar-18 100% 100.0%
A545-740-81-41-11232 E C CWTP BUILDING PILE LAYOUT 0.05 20-Jan-16 17-Mar-16 3-Feb-16 31-Mar-16 10-Feb-16 13-Jul-16 17-Feb-16 20-Jul-16 2-Mar-16 27-Jul-16 16-Jan-17 18-Jul-17 100% 100.0%
CWTP BUILDING GA & RF DETAILS OF

A545-740-81-41-11233 E C 0.05 25-Jan-16 17-Mar-16 8-Feb-16 31-Mar-16 15-Feb-16 13-Jul-16 22-Feb-16 20-Jul-16 7-Mar-16 27-Jul-16 21-Jan-17 18-Jul-17 100% 100.0%
FOUNDATION, PLINTH & TIE BEAMS Page 576 of 1078
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CWTP BUILDING DETAILS OF LINTEL, ROOF BEAM

A545-740-81-41-11234 E C 0.05 29-Jan-16 17-Mar-16 12-Feb-16 31-Mar-16 19-Feb-16 13-Jul-16 26-Feb-16 20-Jul-16 11-Mar-16 27-Jul-16 25-Jan-17 18-Jul-17 100% 100.0%
& SLABS
R/F DETAIL OF PRECAST BOX CULVERT FOR
A545-700-81-41-31926 E C 0.05 29-Aug-16 17-Mar-16 12-Sep-16 31-Mar-16 19-Sep-16 21-Jul-17 26-Sep-16 28-Jul-17 10-Oct-16 4-Aug-17 19-Apr-19 4-Aug-17 100% 100.0%
ELECTRICAL
A545-700-81-41-33112 E C SCHEDULE OF FLM 0.05 20-May-17 17-Mar-16 3-Jun-17 31-Mar-16 10-Jun-17 7-Aug-17 17-Jun-17 14-Aug-17 1-Jul-17 21-Aug-17 14-Mar-19 21-Aug-17 100% 100.0%
A545-700-81-41-34026 E C FLUSHING PIT COOLING WATER 0.05 20-May-17 17-Mar-16 3-Jun-17 31-Mar-16 10-Jun-17 15-Aug-17 17-Jun-17 22-Aug-17 1-Jul-17 29-Aug-17 14-Mar-19 29-Aug-17 100% 100.0%
A545-700-81-41-34027 E C INSTRUMENTATION PIT COOLING WATER 0.05 20-May-17 17-Mar-16 3-Jun-17 31-Mar-16 10-Jun-17 15-Aug-17 17-Jun-17 22-Aug-17 1-Jul-17 29-Aug-17 14-Mar-19 29-Aug-17 100% 100.0%
DETAILS OF SUPPLEMENTARY R/FA ROUND

A545-700-16-48-30068 E C 0.05 25-May-17 19-Oct-17 8-Jun-17 2-Nov-17 15-Jun-17 9-Nov-17 22-Jun-17 16-Nov-17 6-Jul-17 23-Nov-17 19-Mar-19 23-Nov-17 100% 100.0%
ANCHOR BOLTS
OFFSITE PR/IC/BRIDGE ANCHOR BOLT
A545-700-81-41-41805 E C 0.05 25-May-17 15-Mar-18 8-Jun-17 29-Mar-18 15-Jun-17 5-Apr-18 22-Jun-17 12-Apr-18 6-Jul-17 19-Apr-18 19-Mar-19 19-Apr-18 100% 100.0%
SCHEDULE
A545-700-81-41-00992 E C TW/DW FDN. LAYOUT SUMP & PUMP STATION 0.05 30-May-17 11-Dec-17 13-Jun-17 25-Dec-17 20-Jun-17 1-Jan-18 27-Jun-17 8-Jan-18 11-Jul-17 15-Jan-18 27-May-18 21-Apr-18 100% 100.0%
A545-700-81-41-00410 E C PIPERACK AND BRIDGE BASE PLATE DETAIL 0.05 30-May-17 22-Jun-18 13-Jun-17 6-Feb-18 20-Jun-17 13-Feb-18 27-Jun-17 20-Feb-18 11-Jul-17 27-Feb-18 27-May-18 20-Mar-18 100% 100.0%
A545-700-81-41-01842 to DETAIL OF STRUCTURE FOR ELECTRICAL CABLE

E C 0.05 2-Jun-17 17-Mar-18 16-Jun-17 31-Mar-18 23-Jun-17 7-Apr-18 30-Jun-17 14-Apr-18 14-Jul-17 21-Apr-18 27-Mar-19 21-Apr-18 100% 100.0%
01843 DROPPING
STAIRCASE DETAILS FOR TW AND FW
A545-700-16-48-10994 E C 0.05 3-Jun-17 13-Feb-18 17-Jun-17 27-Feb-18 24-Jun-17 6-Mar-18 1-Jul-17 13-Mar-18 15-Jul-17 20-Mar-18 28-Mar-19 20-Mar-18 100% 100.0%
RESERVOIRS
A545-700-81-41-10936 to GA & DETAILS (13 SHEETS) FIRE WATER & FOAM
E C 0.05 6-Jun-17 2-Apr-18 20-Jun-17 16-Apr-18 27-Jun-17 23-Apr-18 4-Jul-17 30-Apr-18 18-Jul-17 7-May-18 31-Mar-19 7-May-18 100% 100.0%
02936 SUPPORT
A545-700-81-41-39321 E C OFFSITE BRIDGE SECTION & MTO 0.05 9-Jun-17 15-May-18 23-Jun-17 29-May-18 30-Jun-17 5-Jun-18 7-Jul-17 12-Jun-18 21-Jul-17 19-Jun-18 3-Apr-19 19-Jun-18 100% 100.0%
A545-700-81-41-00841 E C Oil Catcher- GA & Details 0.05 9-Jun-17 12-Jun-18 23-Jun-17 26-Jun-18 30-Jun-17 3-Jul-18 7-Jul-17 10-Jul-18 21-Jul-17 17-Jul-18 3-Apr-19 17-Jul-18 100% 100.0%
A545-700-81-41-00842 E C Oil Catcher- Sections & R/F Dets 0.05 9-Jun-17 12-Jun-18 23-Jun-17 26-Jun-18 30-Jun-17 3-Jul-18 7-Jul-17 10-Jul-18 21-Jul-17 17-Jul-18 3-Apr-19 17-Jul-18 100% 100.0%
A545-700-81-41-33113 E C Schedule of box culverts water block area 0.05 9-Jun-17 25-Jul-18 23-Jun-17 8-Aug-18 30-Jun-17 15-Aug-18 7-Jul-17 22-Aug-18 21-Jul-17 29-Aug-18 3-Apr-19 29-Aug-18 100% 100.0%
A545-700-81-41-40009 E C DRAWING FOR GROUND IMPROVEMENT 0.05 9-Jun-17 5-Jun-18 23-Jun-17 19-Jun-18 30-Jun-17 26-Jun-18 7-Jul-17 3-Jul-18 21-Jul-17 10-Jul-18 3-Apr-19 10-Jul-18 100% 100.0%
A545-700-81-41-01586 E C DET OF FDN FOR 712-TT-1203A/B 0.05 9-Jun-17 23-Jan-19 23-Jun-17 6-Feb-19 30-Jun-17 13-Feb-19 7-Jul-17 20-Feb-19 21-Jul-17 27-Feb-19 3-Apr-19 27-Feb-19 100% 100.0%
A545-700-81-41-01585 E C DET OF FDN FOR 714-TT-1405A 0.05 9-Jun-17 23-Jan-19 23-Jun-17 6-Feb-19 30-Jun-17 13-Feb-19 7-Jul-17 20-Feb-19 21-Jul-17 27-Feb-19 3-Apr-19 27-Feb-19 100% 100.0%
A545-700-81-41-09325 E C PPU BRIDGE GA & DETAILS 0.05 9-Jun-17 24-Jan-19 23-Jun-17 7-Feb-19 30-Jun-17 14-Feb-19 7-Jul-17 21-Feb-19 21-Jul-17 28-Feb-19 3-Apr-19 28-Feb-19 100% 100.0%
TRESTLES PILECAP DETS ADJACENT TO FLARE

A545-700-81-41-11505 E C 0.05 9-Jun-17 23-Jan-19 23-Jun-17 6-Feb-19 30-Jun-17 13-Feb-19 7-Jul-17 20-Feb-19 21-Jul-17 27-Feb-19 3-Apr-19 27-Feb-19 100% 100.0%
STACK
A545-700-81-41-09326 E C BR-17 & BR-20 GA & DETAILS 0.05 9-Jun-17 24-Jan-19 23-Jun-17 7-Feb-19 30-Jun-17 14-Feb-19 7-Jul-17 21-Feb-19 21-Jul-17 28-Feb-19 3-Apr-19 28-Feb-19 100% 100.0%
A545-700-81-41-01588 E C DET OF FDN FOR 716-TT-1602C 0.05 9-Jun-17 23-Jan-19 23-Jun-17 6-Feb-19 30-Jun-17 13-Feb-19 7-Jul-17 20-Feb-19 21-Jul-17 27-Feb-19 3-Apr-19 27-Feb-19 100% 100.0%
A545-700-81-41-01589 E C DET OF FDN FOR 712-TT-1209A/B 0.05 9-Jun-17 23-Jan-19 23-Jun-17 6-Feb-19 30-Jun-17 13-Feb-19 7-Jul-17 20-Feb-19 21-Jul-17 27-Feb-19 3-Apr-19 27-Feb-19 100% 100.0%
A545-700-81-41-01590 E C DET OF FDN FOR 711-TT-1101 M/N 0.05 9-Jun-17 23-Jan-19 23-Jun-17 6-Feb-19 30-Jun-17 13-Feb-19 7-Jul-17 20-Feb-19 21-Jul-17 27-Feb-19 3-Apr-19 27-Feb-19 100% 100.0%
A545-700-81-41-01587 E C DET OF FDN FOR 712-TT-1206A/C/D 0.05 9-Jun-17 23-Jan-19 23-Jun-17 6-Feb-19 30-Jun-17 13-Feb-19 7-Jul-17 20-Feb-19 21-Jul-17 27-Feb-19 3-Apr-19 27-Feb-19 100% 100.0%
A545-612-81-41-30501 E C GA & RF DETAIL OF EQPT 612-VV-1001 0.01 11-Jun-17 29-Sep-18 27-Mar-19 - 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - 60% 40.0%
A545-612-81-41-30502 E C GA & RF DETAIL OF EQPT 612-VV-1002AB 0.01 13-Jun-17 29-Sep-18 29-Mar-19 - 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - 60% 40.0%
A545-614-81-41-00101 E C PILE LAYOUT 0.02 2-Jun-17 22-Aug-18 16-Jun-17 2-Jan-19 23-Jun-17 9-Jan-19 30-Jun-17 16-Jan-19 14-Jul-17 23-Jan-19 31-Aug-19 - 85% 85.0%
A545-614-81-41-00201 E C OVERALL FDN LAYOUT 0.02 9-Jun-17 24-Aug-18 23-Jun-17 4-Feb-19 30-Jun-17 11-Feb-19 7-Jul-17 18-Feb-19 21-Jul-17 25-Feb-19 31-Aug-19 - 85% 85.0%
A545-614-81-41-00301 E C GA & RF DETAIL MAIN & BRACH PIPERACK FDN 0.01 2-Sep-18 26-Dec-18 16-Sep-18 2-Jan-19 23-Sep-18 9-Jan-19 30-Sep-18 16-Jan-19 14-Oct-18 23-Jan-19 31-Aug-19 - 85% 85.0%
A545-614-81-41-30521 E C FDN. FOR 612-VV-1001 0.01 12-Jun-17 25-Aug-18 26-Jun-17 8-Sep-18 3-Jul-17 15-Sep-18 10-Jul-17 22-Sep-18 24-Jul-17 29-Sep-18 31-Aug-19 - 85% 85.0%
A545-614-81-41-30522 E C FDN. FOR 612-VV-1002A/B & 612-VV-1003 0.01 14-Jun-17 25-Aug-18 28-Jun-17 8-Sep-18 5-Jul-17 15-Sep-18 12-Jul-17 22-Sep-18 26-Jul-17 29-Sep-18 11-Jun-18 3-Oct-18 100% 100.0%
Page 577 of 1078
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A545-614-81-41-30523 E C FDN. FOR 614-VV-1001A/B/C/D/E/F 0.01 16-Jun-17 25-Aug-18 30-Jun-17 8-Sep-18 7-Jul-17 15-Sep-18 14-Jul-17 22-Sep-18 28-Jul-17 29-Sep-18 31-Aug-19 - 85% 85.0%
A545-614-81-41-30524 E C FDN. FOR 614-LZ-1002A/B-JE1 0.01 18-Jun-17 25-Aug-18 2-Jul-17 8-Sep-18 9-Jul-17 15-Sep-18 16-Jul-17 22-Sep-18 30-Jul-17 29-Sep-18 31-Aug-19 - 85% 85.0%
A545-614-81-41-30525 E C FDN. FOR 614-VV-1002A/B 0.01 20-Jun-17 25-Aug-18 4-Jul-17 8-Sep-18 11-Jul-17 15-Sep-18 18-Jul-17 22-Sep-18 1-Aug-17 29-Sep-18 31-Aug-19 - 85% 85.0%
A545-614-81-41-30526 E C FDN. FOR 614-LZ-1003A/B 0.01 22-Jun-17 25-Aug-18 6-Jul-17 8-Sep-18 13-Jul-17 15-Sep-18 20-Jul-17 22-Sep-18 3-Aug-17 29-Sep-18 31-Aug-19 - 85% 85.0%
A545-614-81-41-30527 E C FDN. FOR 614-LZ-1004A/B 0.01 24-Jun-17 25-Aug-18 8-Jul-17 8-Sep-18 15-Jul-17 15-Sep-18 22-Jul-17 22-Sep-18 5-Aug-17 29-Sep-18 31-Aug-19 - 85% 85.0%
A545-614-81-41-30528 E C FDN. FOR 614-LZ-1005 0.01 26-Jun-17 25-Aug-18 10-Jul-17 8-Sep-18 17-Jul-17 15-Sep-18 24-Jul-17 22-Sep-18 7-Aug-17 29-Sep-18 31-Aug-19 - 85% 85.0%
A545-614-81-41-30529 E C MAIN VENT SILENCER 0.01 28-Jun-17 25-Aug-18 12-Jul-17 8-Sep-18 19-Jul-17 15-Sep-18 26-Jul-17 22-Sep-18 9-Aug-17 29-Sep-18 31-Aug-19 - 85% 85.0%
A545-614-81-41-30530 E C GA & RF DETAIL OF FDN 612-LJ-1001 A TO G 0.01 30-Jun-17 22-Sep-18 14-Jul-17 4-Feb-19 21-Jul-17 11-Feb-19 28-Jul-17 18-Feb-19 11-Aug-17 25-Feb-19 31-Aug-19 - 85% 85.0%
A545-614-81-41-30531 E C FDN. FOR Skid 202A/B 0.01 2-Jul-17 22-Sep-18 8-Mar-19 - 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - 60% 40.0%
A545-614-81-41-30532 E C FDN. FOR 614-LZ-1002A/B-MT1 0.01 4-Jul-17 22-Sep-18 18-Jul-17 4-Feb-19 25-Jul-17 11-Feb-19 1-Aug-17 18-Feb-19 15-Aug-17 25-Feb-19 31-Aug-19 - 85% 85.0%
A545-614-81-41-30533 E C GA & RF DETAIL OF FDN 614-LZ-1006 0.01 6-Jul-17 22-Sep-18 20-Jul-17 28-Dec-18 27-Jul-17 4-Jan-19 3-Aug-17 11-Jan-19 17-Aug-17 18-Jan-19 31-Aug-19 - 85% 85.0%
A545-614-81-41-30534 E C FDN. FOR 614-LZ-1002A/B-CB1 0.01 8-Jul-17 22-Sep-18 22-Jul-17 4-Feb-19 29-Jul-17 11-Feb-19 5-Aug-17 18-Feb-19 19-Aug-17 25-Feb-19 31-Aug-19 - 85% 85.0%
A545-680-81-41-30312 E C FDN FOR PUMPS 614-PA-1001A/B 0.01 10-Jul-17 28-Sep-18 24-Jul-17 4-Feb-19 31-Jul-17 11-Feb-19 7-Aug-17 18-Feb-19 21-Aug-17 25-Feb-19 31-Aug-19 - 85% 85.0%
A545-614-81-41-00313 to
E C GA & RF DETAIL OF FDN 612-KA-1001A TO D 0.02 12-Jul-17 28-Sep-18 26-Jul-17 12-Feb-19 2-Aug-17 19-Feb-19 9-Aug-17 26-Feb-19 23-Aug-17 5-Mar-19 26-Mar-19 5-Mar-19 100% 100.0%
00314
A545-614-81-41-30315 E C GA & R/F OF FDN. COMPRESSOR 612-KA-1002 A/B 0.02 14-Jul-17 28-Sep-18 20-Mar-19 15-Feb-19 27-Mar-19 22-Feb-19 3-Apr-19 1-Mar-19 17-Apr-19 8-Mar-19 18-May-19 8-Mar-19 100% 100.0%
A545-614-81-41-10316 E C GA & RF DETAIL OF FDN 614-LZ-1002A/B-LC1 0.02 16-Jul-17 28-Sep-18 30-Jul-17 4-Feb-19 6-Aug-17 11-Feb-19 13-Aug-17 18-Feb-19 27-Aug-17 25-Feb-19 31-Aug-19 - 85% 85.0%
A545-614-81-41-00317 E C GA & RF DETAIL OF FDN 612-KA-1001E /F 0.02 18-Jul-17 3-Oct-18 1-Aug-17 12-Feb-19 8-Aug-17 19-Feb-19 15-Aug-17 26-Feb-19 29-Aug-17 5-Mar-19 21-Apr-19 5-Mar-19 100% 100.0%
A545-614-81-41-00318 E C GA & RF DETAIL OF FDN 612-KA-1001E /F 0.02 20-Jul-17 3-Oct-18 3-Aug-17 12-Feb-19 10-Aug-17 19-Feb-19 17-Aug-17 26-Feb-19 31-Aug-17 5-Mar-19 23-Apr-19 5-Mar-19 100% 100.0%
A545-614-81-41-00351 E C GA & RF DETAIL OF FDN FOR COMP. SHED 0.02 20-Jul-17 3-Oct-18 26-Mar-19 - 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - 60% 40.0%
ELECTRICAL & INSTRUMENTATION CABLE

A545-614-81-41-40322 E C 0.01 18-Jul-17 12-Oct-18 1-Aug-17 26-Oct-18 8-Aug-17 2-Nov-18 15-Aug-17 9-Nov-18 29-Aug-17 16-Nov-18 31-Aug-19 - 85% 85.0%
TRENCHES
A545-999-81-41-46061 E C EXTENT OF FIREPROOFING FOR STR. STEEL 0.01 20-Jul-17 22-Jan-19 3-Aug-17 5-Feb-19 10-Aug-17 12-Feb-19 17-Aug-17 19-Feb-19 31-Aug-17 26-Feb-19 31-Aug-19 - 85% 85.0%
A545-641-81-41-01029 E C DRAWING FOR GROUND IMPROVEMENT 0.01 22-Jul-17 8-Feb-19 5-Aug-17 22-Feb-19 12-Aug-17 1-Mar-19 19-Aug-17 8-Mar-19 2-Sep-17 15-Mar-19 25-Apr-19 15-Mar-19 100% 100.0%
A545-700-81-41-10840 E C FDN. AND SUPER STR. DET FOR LOOP SUP STR 0.01 22-Jul-17 4-Feb-19 5-Aug-17 18-Feb-19 12-Aug-17 25-Feb-19 19-Aug-17 4-Mar-19 2-Sep-17 11-Mar-19 25-Apr-19 11-Mar-19 100% 100.0%
A545-700-81-41-01937 E C GA & DETAILS OFFSITE T SUPPORT 0.01 20-Jul-17 8-Feb-19 3-Aug-17 22-Feb-19 10-Aug-17 1-Mar-19 17-Aug-17 8-Mar-19 31-Aug-17 15-Mar-19 23-Apr-19 15-Mar-19 100% 100.0%
A545-700-81-41-07937 E C GA & DETAILS OFFSITE T SUPPORT 0.01 20-Jul-17 20-Feb-19 3-Aug-17 6-Mar-19 10-Aug-17 13-Mar-19 17-Aug-17 20-Mar-19 31-Aug-17 27-Mar-19 23-Apr-19 27-Mar-19 100% 100.0%
A545-700-81-41-03937 E C GA & DETAILS OFFSITE T SUPPORT 0.01 22-Jul-17 19-Feb-19 5-Aug-17 5-Mar-19 12-Aug-17 12-Mar-19 19-Aug-17 19-Mar-19 2-Sep-17 26-Mar-19 25-Apr-19 26-Mar-19 100% 100.0%
A545-700-81-41-03942 E C GA & DETAILS OFFSITE T SUPPORT 0.01 24-Jul-17 4-Mar-19 7-Aug-17 18-Mar-19 14-Aug-17 25-Mar-19 21-Aug-17 1-Apr-19 4-Sep-17 8-Apr-19 27-Apr-19 8-Apr-19 100% 100.0%
TRESTLES PLTFM & LADDER DETS. NEAR FLARE

A545-700-81-41-01504 E C 0.01 24-Jul-17 12-Feb-19 7-Aug-17 26-Feb-19 14-Aug-17 5-Mar-19 21-Aug-17 12-Mar-19 4-Sep-17 19-Mar-19 27-Apr-19 19-Mar-19 100% 100.0%
STACK
A545-700-81-41-05311 E C FLARE SUPPORTING STR GA & DETAILS 0.01 24-Jul-17 8-Feb-19 7-Aug-17 22-Feb-19 14-Aug-17 1-Mar-19 21-Aug-17 8-Mar-19 4-Sep-17 15-Mar-19 27-Apr-19 15-Mar-19 100% 100.0%
A545-700-81-41-01032 E C DRAWING FOR GROUND IMPROVEMENT 0.01 22-Jul-17 11-Mar-19 5-Aug-17 25-Mar-19 12-Aug-17 1-Apr-19 19-Aug-17 8-Apr-19 2-Sep-17 15-Apr-19 25-Apr-19 15-Apr-19 100% 100.0%
OFFSITE PIPE RACK ELECTRICAL CABLE

A545-700-81-41-01844 E C 0.01 22-Jul-17 28-Feb-19 5-Aug-17 14-Mar-19 12-Aug-17 21-Mar-19 19-Aug-17 28-Mar-19 2-Sep-17 4-Apr-19 25-Apr-19 4-Apr-19 100% 100.0%
DROPPING
OFFSITE PIPE RACK INSTRUMENTATION DUCT
A545-700-81-41-00855 E C 0.01 24-Jul-17 28-Feb-19 7-Aug-17 14-Mar-19 14-Aug-17 21-Mar-19 21-Aug-17 28-Mar-19 4-Sep-17 4-Apr-19 27-Apr-19 4-Apr-19 100% 100.0%
SUPP
A545-700-81-41-00811 E C OFFSITE PIPE RACK PLATFORMS & JUMPOVERS 0.01 26-Jul-17 28-Feb-19 9-Aug-17 14-Mar-19 16-Aug-17 21-Mar-19 23-Aug-17 28-Mar-19 6-Sep-17 4-Apr-19 29-Apr-19 4-Apr-19 100% 100.0%
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%
10.00 60.00 65.00 80.00 85.00 100.00
A545-700-81-41-00812 E C OFFSITE PIPE RACK PGA OF PLATFORMS 0.01 26-Jul-17 28-Feb-19 9-Aug-17 14-Mar-19 16-Aug-17 21-Mar-19 23-Aug-17 28-Mar-19 6-Sep-17 4-Apr-19 29-Apr-19 4-Apr-19 100% 100.0%
A545-700-81-41-SK962 E C PILE LAYOUT TW/DW SUMP 0.01 26-Jul-17 14-Mar-19 9-Aug-17 28-Mar-19 16-Aug-17 4-Apr-19 23-Aug-17 11-Apr-19 6-Sep-17 18-Apr-19 29-Apr-19 18-Apr-19 100% 100.0%
A545-700-16-48-MPR E E DESIGN CALCULATIONS FOR MAIN PIPE RACK 0.04 2-Nov-15 2-Nov-15 - - - - - - - - 30-Nov-15 30-Nov-15 100% 100.0%
DESIGN CALCULATIONS FOR BRANCH PIPE RACK

A545-700-16-48-BPR E E 0.04 2-Nov-15 2-Nov-15 - - - - - - - - 30-Nov-15 30-Nov-15 100% 100.0%
-2
DESIGN CALCULATIONS FOR TECHNOLOGICAL
A545-700-16-48-TS E E 0.04 2-Nov-15 2-Nov-15 - - - - - - - - 30-Nov-15 30-Nov-15 100% 100.0%
STRUCTURE - 02
DESIGN CALCULATIONS FOR VERTICAL VESSEL
A545-700-16-48-VFDN E E 0.04 2-Nov-15 2-Nov-15 - - - - - - - - 30-Nov-15 30-Nov-15 100% 100.0%
FOUNDATION 102-CC-1002
DESIGN CALCULATIONS FOR CRUDE COLUMN
A545-700-16-48-CFDN E E 0.04 2-Nov-15 2-Nov-15 - - - - - - - - 30-Nov-15 30-Nov-15 100% 100.0%
FOUNDATION 101-CC-1001
DESIGN CALCULATIONS FOR HORIZONTAL
A545-700-16-48-HFDN E E 0.04 2-Nov-15 2-Nov-15 - - - - - - - - 30-Nov-15 30-Nov-15 100% 100.0%
VESSEL FOUNDATION 180-VV-1026
DESIGN CALCULATIONS FOR HEAT EXCHANGER
A545-700-16-48-EFDN E E 0.04 2-Nov-15 2-Nov-15 - - - - - - - - 30-Nov-15 30-Nov-15 100% 100.0%
FOUNDATION FOR101-EE-1021
DESIGN CALCULATIONS FOR STANDARD PILE
A545-999-16-48-ADC-0001 E E 0.04 2-Nov-15 2-Nov-15 - - - - - - - - 30-Nov-15 30-Nov-15 100% 100.0%
CAP
DESIGN CALCULATIONS FOR COMPRESSOR
A545-700-16-48-CSHED E E 0.04 2-Nov-15 2-Nov-15 - - - - - - - - 30-Nov-15 30-Nov-15 100% 100.0%
SHED
A545-700-81-41-ADC-0951 E E DESIGN CALCULATIONS FOR DYKE WALL 0.04 2-Nov-15 2-Nov-15 - - - - - - - - 30-Nov-15 30-Nov-15 100% 100.0%
A545-700-16-48-BUILD E E DESIGN CALCULATIONS FOR SRR - 01 BUILDING 0.04 2-Nov-15 2-Nov-15 - - - - - - - - 30-Nov-15 30-Nov-15 100% 100.0%
A545-700-16-48-SS01 E E DESIGN CALCULATIONS FOR SUB STATION - 01 0.04 2-Nov-15 2-Nov-15 - - - - - - - - 30-Nov-15 30-Nov-15 100% 100.0%

A545-000-16-48-MISC 7.4 1-Jan-15 10-Feb-15 - - - - - - 31-Aug-16 - 30-Jul-16 31-Oct-16 100% 100.0%
PACKAGES)
100 98.9%
Page 579 of 1078

Jul-19
DISCIPLINE: ELECTRICAL (UTILITIES & OFFSITES)
ANNEXURE-A6

UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)
ELECTRICAL - UTILITIES & OFFSITES
A545-700-16-50-01011 R C OVERALL CABLE LAYOUT PLAN 0.2 3-Oct-15 2-Apr-15 24-Oct-15 31-Jul-15 31-Oct-15 7-Aug-15 7-Nov-15 12-Aug-15 21-Nov-15 6-Aug-15 5-Dec-16 27-May-17 100% 100.0%
A545-700-16-50-01012 R C OVERALL CABLE LAYOUT DETAILS-1 0.2 3-Oct-15 2-Apr-15 24-Oct-15 31-Jul-15 31-Oct-15 7-Aug-15 7-Nov-15 12-Aug-15 21-Nov-15 6-Aug-15 5-Dec-16 27-May-17 100% 100.0%
A545-700-16-50-01130 E C OVERALL FO CABLE LAYOUT ECS 0.3 5-Nov-16 23-Dec-16 26-Nov-16 10-Jul-17 3-Dec-16 17-Jul-17 10-Dec-16 24-Jul-17 24-Dec-16 31-Jul-17 22-Feb-17 13-Sep-17 100% 100.0%
A545-700-16-50-02010 R C OVERALL LIGHTING LAYOUT 0.3 5-Jan-16 8-Apr-15 19-Jan-16 20-Apr-15 26-Jan-16 27-Apr-15 2-Feb-16 4-May-15 16-Feb-16 18-May-15 2-Mar-17 14-Feb-17 100% 100.0%
A545-700-16-50-03010 R C OVERALL EARTHING LAYOUT 0.3 21-Nov-15 13-Jul-15 5-Dec-15 27-Jul-15 12-Dec-15 10-Aug-15 19-Dec-15 13-Aug-15 2-Jan-16 17-Aug-15 16-Jan-17 2-Jun-17 100% 100.0%
OVERALL FA / PA SYSTEM LAYOUT-

A545-700-16-50-05021 R C 0.1 28-Nov-15 17-Apr-15 12-Dec-15 1-May-15 19-Dec-15 8-May-15 26-Dec-15 15-May-15 9-Jan-16 22-May-15 9-Mar-16 5-Jun-15 100% 100.0%
SHEET-1
OVERALL FA / PA SYSTEM LAYOUT-
A545-700-16-50-05022 R C 0.1 28-Nov-15 17-Apr-15 12-Dec-15 1-May-15 19-Dec-15 8-May-15 26-Dec-15 15-May-15 9-Jan-16 22-May-15 9-Mar-16 5-Jun-15 100% 100.0%
SHEET-2
NOTES AND LEGENDS FOR AREA
A545-700-16-50-46010 E E 0.1 28-Nov-15 17-Apr-15 12-Dec-15 1-May-15 19-Dec-15 8-May-15 26-Dec-15 15-May-15 9-Jan-16 22-May-15 9-Mar-16 5-Jun-15 100% 100.0%
CLASSIFICATION
A545-740-16-50-05021 E C FA / PA LAYOUT FIRE STATION 0.3 28-Nov-15 22-Jun-15 12-Dec-15 6-Jul-15 19-Dec-15 13-Jul-15 26-Dec-15 20-Jul-15 9-Jan-16 27-Jul-15 9-Mar-16 10-Aug-15 100% 100.0%
A545-730-16-50-01010 R C CABLE LAYOUT SS 01 CDU 0.3 21-Oct-15 29-Jun-15 4-Nov-15 12-Oct-15 11-Nov-15 19-Oct-15 18-Nov-15 26-Oct-15 2-Dec-15 9-Nov-15 31-Jan-16 23-Nov-15 100% 100.0%
A545-730-16-50-01020 E C CABLE LAYOUT SS 02 RFCCU 0.3 23-Oct-15 29-Jun-15 6-Nov-15 29-Oct-15 13-Nov-15 5-Nov-15 20-Nov-15 12-Nov-15 4-Dec-15 26-Nov-15 2-Feb-16 27-Jan-16 100% 100.0%
A545-730-16-50-01030 E C CABLE LAYOUT SS 03 NHR CCR 0.3 25-Oct-15 29-Jun-15 8-Nov-15 16-Oct-15 15-Nov-15 23-Oct-15 22-Nov-15 30-Oct-15 6-Dec-15 13-Nov-15 4-Feb-16 27-Nov-15 100% 100.0%
A545-730-16-50-01040 E C CABLE LAYOUT SS 04 MHC 0.3 27-Oct-15 29-Jun-15 10-Nov-15 19-Oct-15 17-Nov-15 26-Oct-15 24-Nov-15 2-Nov-15 8-Dec-15 16-Nov-15 6-Feb-16 30-Nov-15 100% 100.0%
A545-730-16-50-01050 E C CABLE LAYOUT SS 05 ALKYLATION 0.3 29-Oct-15 28-Aug-15 12-Nov-15 30-Sep-15 19-Nov-15 7-Oct-15 26-Nov-15 14-Oct-15 10-Dec-15 28-Oct-15 5-Dec-16 22-Mar-17 100% 100.0%
CABLE LAYOUT SS 06 RFCC GAS

A545-730-16-50-01060 R C 0.3 31-Oct-15 4-Sep-15 14-Nov-15 30-Sep-15 21-Nov-15 7-Oct-15 28-Nov-15 14-Oct-15 12-Dec-15 28-Oct-15 6-Dec-16 1-May-17 100% 100.0%
DESU+HGU
A545-730-16-50-01070 E C CABLE LAYOUT SS 07 PPU 0.3 2-Nov-15 8-Dec-15 16-Nov-15 22-Dec-15 23-Nov-15 29-Dec-15 30-Nov-15 5-Jan-16 14-Dec-15 29-Dec-15 8-Dec-16 29-Apr-17 100% 100.0%
A545-730-16-50-01080 E C CABLE LAYOUT SS 08 SRU 0.3 4-Nov-15 14-Aug-15 18-Nov-15 16-Sep-15 25-Nov-15 30-Sep-15 2-Dec-15 13-Oct-15 16-Dec-15 20-Oct-15 10-Dec-16 12-Apr-17 100% 100.0%
A545-730-16-50-01090 E C CABLE LAYOUT SS 09 ETP/TTP 0.3 5-Nov-15 16-Oct-15 19-Nov-15 30-Oct-15 26-Nov-15 3-Nov-15 3-Dec-15 10-Nov-15 17-Dec-15 17-Nov-15 11-Dec-16 17-Apr-17 100% 100.0%
CABLE LAYOUT SUBSTATION-10 (RO -

A545-730-16-50-01100 E C 0.3 6-Nov-15 16-Oct-15 20-Nov-15 30-Oct-15 27-Nov-15 11-Nov-15 4-Dec-15 18-Nov-15 18-Dec-15 23-Dec-15 12-Dec-16 17-Apr-17 100% 100.0%
DM PLANT)
A545-730-16-50-01112 R C CABLE LAYOUT SS 11 CPP 0.3 7-Nov-15 16-Oct-15 21-Nov-15 30-May-16 28-Nov-15 30-Jul-16 5-Dec-15 24-Oct-16 19-Dec-15 31-Oct-16 13-Dec-16 3-Nov-16 100% 100.0%
A545-730-16-50-01113 R C CABLE LAYOUT 0.3 7-Nov-15 16-Oct-15 21-Nov-15 30-May-16 28-Nov-15 30-Jul-16 5-Dec-15 24-Oct-16 19-Dec-15 31-Oct-16 13-Dec-16 3-Nov-16 100% 100.0%
A545-730-16-50-01120 E C CABLE LAYOUT SS 12 CT-03 0.3 9-Nov-15 25-Sep-15 23-Nov-15 9-Oct-15 30-Nov-15 16-Oct-15 7-Dec-15 23-Oct-15 21-Dec-15 30-Oct-15 15-Dec-16 29-Apr-17 100% 100.0%
A545-730-16-50-01130 E C CABLE LAYOUT SS 13 CT-02 0.3 11-Nov-15 25-Sep-15 25-Nov-15 9-Oct-15 2-Dec-15 16-Oct-15 9-Dec-15 23-Oct-15 23-Dec-15 30-Oct-15 17-Dec-16 31-Mar-17 100% 100.0%
A545-730-16-50-01140 E C CABLE LAYOUT SS 14 CT-04 0.3 13-Nov-15 21-Oct-15 27-Nov-15 4-Nov-15 4-Dec-15 11-Nov-15 11-Dec-15 18-Nov-15 25-Dec-15 23-Dec-15 19-Dec-16 18-Apr-17 100% 100.0%
A545-730-16-50-01150 E C CABLE LAYOUT SS 15 TANK FARM 0.3 15-Nov-15 5-Nov-15 28-Nov-15 19-Nov-15 5-Dec-15 26-Nov-15 12-Dec-15 3-Dec-15 26-Dec-15 10-Dec-15 20-Dec-16 20-Apr-17 100% 100.0%
A545-730-16-50-01160 E C CABLE LAYOUT SS 16 LOADING AREA 0.3 17-Nov-15 25-Sep-15 1-Dec-15 9-Oct-15 8-Dec-15 16-Oct-15 15-Dec-15 23-Oct-15 29-Dec-15 30-Oct-15 23-Dec-16 20-Apr-17 100% 100.0%
A545-730-16-50-01170 E C CABLE LAYOUT SS 17 TANK FARM 0.3 19-Nov-15 25-Sep-15 3-Dec-15 9-Oct-15 10-Dec-15 16-Oct-15 17-Dec-15 23-Oct-15 31-Dec-15 30-Oct-15 25-Dec-16 21-Apr-17 100% 100.0%
A545-730-16-50-01180 E C CABLE LAYOUT SS 18 ADMINISTRATION 0.3 21-Nov-15 12-Oct-15 5-Dec-15 26-Oct-15 12-Dec-15 2-Nov-15 19-Dec-15 9-Nov-15 2-Jan-16 16-Nov-15 2-Mar-16 30-Nov-15 100% 100.0%
Page 580 of 1078
Jul-19
ANNEXURE-A6

UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)
CABLE LAYOUT SS 19 PRODUCT

A545-730-16-50-01190 E C 0.3 23-Nov-15 12-May-15 7-Dec-15 26-May-15 14-Dec-15 2-Jun-15 21-Dec-15 9-Jun-15 4-Jan-16 23-Jun-15 29-Dec-16 25-Apr-17 100% 100.0%
DESPATCH
CABLE,EARTHING, LTNG PROTN &
A545-730-16-50-01311 E C 0.3 8-Jan-16 19-Aug-16 22-Jan-16 2-Sep-16 29-Jan-16 9-Sep-16 5-Feb-16 16-Sep-16 26-Feb-16 23-Sep-16 31-Aug-19 - 85% 85.0%
EQPT. L/O MCR-01
A545-730-16-50-01331 E C 0.2 14-Jan-16 9-Feb-16 28-Jan-16 23-Feb-16 4-Feb-16 1-Mar-16 11-Feb-16 8-Mar-16 3-Mar-16 15-Mar-16 26-Feb-17 31-Mar-17 100% 100.0%
EQPT. L/O CR-03-SHEET-1
EARTHING & LIGHTNING PROTECTION
A545-730-16-50-01332 E C 0.2 14-Jan-16 9-Feb-16 28-Jan-16 23-Feb-16 4-Feb-16 1-Mar-16 11-Feb-16 8-Mar-16 3-Mar-16 15-Mar-16 26-Feb-17 31-Mar-17 100% 100.0%
LAYOUT CR-03-SHEET-2
A545-730-16-50-01341 E C 0.2 17-Jan-16 22-Feb-16 30-Jan-16 7-Mar-16 6-Feb-16 14-Mar-16 13-Feb-16 21-Mar-16 5-Mar-16 28-Mar-16 28-Feb-17 31-Mar-17 100% 100.0%
EQPT. L/O CR-04-SHEET-1
A545-730-16-50-01342 E C 0.2 17-Jan-16 22-Feb-16 30-Jan-16 7-Mar-16 6-Feb-16 14-Mar-16 13-Feb-16 21-Mar-16 5-Mar-16 28-Mar-16 28-Feb-17 31-Mar-17 100% 100.0%
LAYOUT CR-04-SHEET-2
A545-730-16-50-01351 E C 0.3 20-Jan-16 14-Oct-15 3-Feb-16 28-Oct-15 10-Feb-16 4-Nov-15 17-Feb-16 11-Nov-15 9-Mar-16 18-Nov-15 4-Mar-17 3-Apr-17 100% 100.0%
EQPT. L/O CR-05
A545-730-16-50-01361 E C 0.3 23-Jan-16 14-Oct-15 6-Feb-16 28-Oct-15 13-Feb-16 4-Nov-15 20-Feb-16 11-Nov-15 12-Mar-16 18-Nov-15 7-Mar-17 3-Apr-17 100% 100.0%
EQPT. L/O CR-06
A545-730-16-50-01371 E C 0.3 26-Jan-16 18-May-15 9-Feb-16 1-Jun-15 16-Feb-16 8-Jun-15 23-Feb-16 15-Jun-15 15-Mar-16 29-Jun-15 10-Mar-17 23-Mar-17 100% 100.0%
EQPT. L/O -SRR 01
A545-730-16-50-01381 E C 0.3 29-Jan-16 18-May-15 12-Feb-16 1-Jun-15 19-Feb-16 8-Jun-15 26-Feb-16 15-Jun-15 18-Mar-16 29-Jun-15 13-Mar-17 23-Mar-17 100% 100.0%
EQPT. L/O -SRR 02
A545-730-16-50-01391 E C 0.3 1-Feb-16 18-May-15 15-Feb-16 1-Jun-15 22-Feb-16 8-Jun-15 29-Feb-16 15-Jun-15 21-Mar-16 29-Jun-15 16-Mar-17 23-Mar-17 100% 100.0%
EQPT. L/O -SRR 03
A545-730-16-50-01401 E C 0.3 4-Feb-16 18-May-15 18-Feb-16 1-Jun-15 25-Feb-16 8-Jun-15 3-Mar-16 15-Jun-15 24-Mar-16 29-Jun-15 19-Mar-17 23-Mar-17 100% 100.0%
EQPT. L/O -SRR 04
A545-730-16-50-01411 E C 0.3 7-Feb-16 18-May-15 21-Feb-16 1-Jun-15 28-Feb-16 8-Jun-15 6-Mar-16 15-Jun-15 27-Mar-16 29-Jun-15 22-Mar-17 23-Mar-17 100% 100.0%
EQPT. L/O -SRR 05
A545-730-16-50-01421 E C 0.3 10-Feb-16 18-May-15 24-Feb-16 1-Jun-15 2-Mar-16 8-Jun-15 9-Mar-16 15-Jun-15 30-Mar-16 29-Jun-15 25-Mar-17 22-Mar-17 100% 100.0%
EQPT. L/O -SRR 06
A545-730-16-50-01431 E C 0.3 13-Feb-16 18-May-15 27-Feb-16 1-Jun-15 5-Mar-16 8-Jun-15 12-Mar-16 15-Jun-15 2-Apr-16 29-Jun-15 28-Mar-17 23-Mar-17 100% 100.0%
EQPT. L/O -SRR 07
A545-730-16-50-01441 E C 0.3 16-Feb-16 18-May-15 1-Mar-16 1-Jun-15 8-Mar-16 8-Jun-15 15-Mar-16 15-Jun-15 5-Apr-16 29-Jun-15 31-Mar-17 24-Mar-17 100% 100.0%
EQPT. L/O -SRR 08
A545-730-16-50-01451 E C 0.3 19-Feb-16 18-May-15 4-Mar-16 1-Jun-15 11-Mar-16 8-Jun-15 18-Mar-16 15-Jun-15 8-Apr-16 29-Jun-15 3-Apr-17 24-Mar-17 100% 100.0%
EQPT. L/O -SRR 09
EQPT L/O-SRR 10
EQPT L/O-SRR 11
EQUIPMENT, CABLE, EARTHING
A545-730-16-50-01500 E C 0.2 27-Feb-16 6-Nov-15 12-Mar-16 20-Nov-15 19-Mar-16 20-Nov-15 26-Mar-16 22-Sep-16 16-Apr-16 29-Sep-16 31-Aug-19 - 85% 85.0%
LAYOUT- CR-07
EQUIPMENT, CABLE, EARTHING
A545-730-16-50-01510 E C 0.2 2-Mar-16 6-Nov-15 16-Mar-16 20-Nov-15 23-Mar-16 20-Nov-15 30-Mar-16 23-Sep-16 20-Apr-16 30-Sep-16 31-Aug-19 - 85% 85.0%
LAYOUT- CR-08
A545-730-16-50-02011 R C LIGHTING LAYOUT SS 01 CDU-SHEET-1 0.2 14-Jan-16 17-Dec-14 28-Jan-16 31-Dec-14 4-Feb-16 2-Apr-15 11-Feb-16 14-Apr-15 25-Feb-16 25-Jun-15 25-Apr-16 28-Jun-16 100% 100.0%
A545-730-16-50-02012 R C LIGHTING LAYOUT SS 01 CDU-SHEET-2 0.2 14-Jan-16 17-Dec-14 28-Jan-16 31-Dec-14 4-Feb-16 2-Apr-15 11-Feb-16 14-Apr-15 25-Feb-16 25-Jun-15 25-Apr-16 28-Jun-16 100% 100.0%
A545-730-16-50-02021 E C LIGHTING LAYOUT SS 02 RFCC-SHEET1 0.2 16-Jan-16 9-Jun-15 30-Jan-16 23-Jun-15 6-Feb-16 30-Jun-15 13-Feb-16 7-Jul-15 27-Feb-16 31-Jul-15 27-Apr-16 30-Jun-16 100% 100.0%
A545-730-16-50-02022 E C LIGHTING LAYOUT SS 02 RFCC-SHEET2 0.2 16-Jan-16 9-Jun-15 30-Jan-16 23-Jun-15 6-Feb-16 30-Jun-15 13-Feb-16 7-Jul-15 27-Feb-16 31-Jul-15 27-Apr-16 30-Jun-16 100% 100.0%
LIGHTING LAYOUT SS 03 NHT CCR-

A545-730-16-50-02031 E C 0.17 18-Jan-16 9-Jun-15 1-Feb-16 23-Jun-15 8-Feb-16 30-Jun-15 15-Feb-16 7-Jul-15 29-Feb-16 31-Jul-15 29-Apr-16 28-Jun-16 100% 100.0%
SHEET-1
LIGHTING LAYOUT SS 03 NHT CCR-
A545-730-16-50-02032 E C 0.2 18-Jan-16 9-Jun-15 1-Feb-16 23-Jun-15 8-Feb-16 30-Jun-15 15-Feb-16 7-Jul-15 29-Feb-16 31-Jul-15 29-Apr-16 28-Jun-16 100% 100.0%
SHEET-2
A545-730-16-50-02041 E C LIGHTING LAYOUT SS 04 MHC-SHEET-1 0.2 20-Jan-16 9-Jun-15 3-Feb-16 23-Jun-15 10-Feb-16 30-Jun-15 17-Feb-16 7-Jul-15 2-Mar-16 31-Jul-15 1-May-16 7-Jul-16 100% 100.0%
Page 581 of 1078
Jul-19
ANNEXURE-A6

UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)
A545-730-16-50-02042 E C LIGHTING LAYOUT SS 04 MHC-SHEET-2 0.2 20-Jan-16 9-Jun-15 3-Feb-16 23-Jun-15 10-Feb-16 30-Jun-15 17-Feb-16 7-Jul-15 2-Mar-16 31-Jul-15 1-May-16 7-Jul-16 100% 100.0%
LIGHTING LAYOUT SS 05 ALKYLATION-

A545-730-16-50-02051 E C 0.2 22-Jan-16 17-Dec-14 5-Feb-16 31-Dec-14 12-Feb-16 1-Apr-15 19-Feb-16 20-Apr-15 4-Mar-16 26-Jun-15 3-May-16 26-Jul-16 100% 100.0%
SHEET-1
LIGHTING LAYOUT SS 05 ALKYLATION-
SHEET-2
LIGHTING LAYOUT SS 06 FCC
GASOLINE TREATER-SHEET-1
LIGHTING LAYOUT SS 06 FCC
GASOLINE TREATER-SHEET-2
A545-730-16-50-02071 E C LIGHTING LAYOUT SS 07 PPU-SHEET-1 0.2 26-Jan-16 3-Jul-15 9-Feb-16 17-Jul-15 16-Feb-16 24-Jul-15 23-Feb-16 31-Jul-15 8-Mar-16 4-Sep-15 7-May-16 29-Jul-16 100% 100.0%
A545-730-16-50-02072 E C LIGHTING LAYOUT SS 07 PPU SHEET-2 0.2 26-Jan-16 3-Jul-15 9-Feb-16 17-Jul-15 16-Feb-16 24-Jul-15 23-Feb-16 31-Jul-15 8-Mar-16 4-Sep-15 7-May-16 29-Jul-16 100% 100.0%
A545-730-16-50-02081 E C LIGHTING LAYOUT SS 08 SRU-SHEET-1 0.2 28-Jan-16 1-Jul-15 11-Feb-16 15-Jul-15 18-Feb-16 22-Jul-15 25-Feb-16 29-Jul-15 10-Mar-16 31-Jul-15 9-May-16 30-Sep-16 100% 100.0%
A545-730-16-50-02082 E C LIGHTING LAYOUT SS 08 SRU-SHEET-2 0.2 28-Jan-16 1-Jul-15 11-Feb-16 15-Jul-15 18-Feb-16 22-Jul-15 25-Feb-16 29-Jul-15 10-Mar-16 31-Jul-15 9-May-16 30-Sep-16 100% 100.0%
LIGHTING LAYOUT SS 09 ETP/TTP-

A545-730-16-50-02091 E C 0.2 30-Jan-16 2-Feb-15 13-Feb-16 16-Feb-15 20-Feb-16 23-Feb-15 27-Feb-16 2-Mar-15 12-Mar-16 6-Jul-15 11-May-16 29-Jul-16 100% 100.0%
SHEET-1
LIGHTING LAYOUT SS 09 ETP/TTP-
A545-730-16-50-02092 E C 0.2 30-Jan-16 2-Feb-15 13-Feb-16 16-Feb-15 20-Feb-16 23-Feb-15 27-Feb-16 2-Mar-15 12-Mar-16 6-Jul-15 11-May-16 29-Jul-16 100% 100.0%
SHEET-2
LIGHTING LAYOUT SS 10
A545-730-16-50-02101 E C 0.2 1-Feb-16 2-Feb-15 15-Feb-16 16-Feb-15 22-Feb-16 23-Feb-15 29-Feb-16 2-Mar-15 14-Mar-16 6-Jul-15 13-May-16 28-Oct-16 100% 100.0%
DESALINATION PLANT-SHEET-1
LIGHTING LAYOUT SS 10
A545-730-16-50-02102 E C 0.2 1-Feb-16 2-Feb-15 15-Feb-16 16-Feb-15 22-Feb-16 23-Feb-15 29-Feb-16 2-Mar-15 14-Mar-16 6-Jul-15 13-May-16 28-Oct-16 100% 100.0%
DESALINATION PLANT-SHEET-2
A545-730-16-50-02111 R C LIGHTING LAYOUT SS 11 CPP-SHEET-1 0.1 3-Feb-16 10-Jul-15 17-Feb-16 24-Jul-15 24-Feb-16 31-Jul-15 2-Mar-16 7-Aug-15 16-Mar-16 28-Sep-15 15-May-16 6-Oct-15 100% 100.0%
LIGHTING LAYOUT SS 12 CT-03-SHEET-

A545-730-16-50-02121 E C 0.2 5-Feb-16 22-Dec-14 19-Feb-16 5-Jan-15 26-Feb-16 12-Jan-15 4-Mar-16 19-Jan-15 18-Mar-16 17-Jul-15 17-May-16 30-Jul-16 100% 100.0%
1
2
1
2
A545-730-16-50-02141 E C LIGHTING LAYOUT SS 14 CT-04 0.2 9-Feb-16 22-Dec-14 23-Feb-16 5-Jan-15 1-Mar-16 12-Jan-15 8-Mar-16 19-Jan-15 22-Mar-16 19-Jan-15 21-May-16 31-Oct-16 100% 100.0%
A545-730-16-50-02142 E C LIGHTING LAYOUT SS 14 CT-04 0.2 9-Feb-16 22-Dec-14 23-Feb-16 5-Jan-15 1-Mar-16 12-Jan-15 8-Mar-16 19-Jan-15 22-Mar-16 19-Jan-15 21-May-16 31-Oct-16 100% 100.0%
LIGHTING LAYOUT SS 15 TANK FARM-

A545-730-16-50-02151 E C 0.2 11-Feb-16 1-Jul-15 25-Feb-16 15-Jul-15 3-Mar-16 22-Jul-15 10-Mar-16 29-Jul-15 24-Mar-16 4-Sep-15 19-Mar-17 10-Nov-16 100% 100.0%
SHEET-1
LIGHTING LAYOUT SS 15 TANK FARM-
A545-730-16-50-02152 E C 0.2 11-Feb-16 1-Jul-15 25-Feb-16 15-Jul-15 3-Mar-16 22-Jul-15 10-Mar-16 29-Jul-15 24-Mar-16 4-Sep-15 19-Mar-17 10-Nov-16 100% 100.0%
SHEET-2
LIGHTING LAYOUT SUB STATION-16-
A545-730-16-50-02161 E C 0.1 13-Feb-16 6-Jan-15 27-Feb-16 20-Jan-15 5-Mar-16 27-Jan-15 12-Mar-16 3-Feb-15 26-Mar-16 7-Jul-15 21-Mar-17 16-Nov-16 100% 100.0%
SHEET-1
SHEET-2
SHEET-1
SHEET-2
LIGHTING LAYOUT SUB STATI ON-18-
A545-730-16-50-02181 E C 0.1 17-Feb-16 6-Jan-15 2-Mar-16 20-Jan-15 9-Mar-16 27-Jan-15 16-Mar-16 3-Feb-15 30-Mar-16 31-Jul-15 25-Mar-17 18-Nov-16 100% 100.0%
SHEET-1
Page 582 of 1078
Jul-19
ANNEXURE-A6

UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)
LIGHTING LAYOUT SUB STATI ON-18-

A545-730-16-50-02182 E C 0.1 17-Feb-16 6-Jan-15 2-Mar-16 20-Jan-15 9-Mar-16 27-Jan-15 16-Mar-16 3-Feb-15 30-Mar-16 31-Jul-15 25-Mar-17 18-Nov-16 100% 100.0%
SHEET-2
LIGHTING LAYOUT SS 19 DESPATCH
A545-730-16-50-02191 E C 0.2 19-Feb-16 3-Dec-14 4-Mar-16 17-Dec-14 11-Mar-16 24-Dec-14 18-Mar-16 31-Dec-14 1-Apr-16 26-Jun-15 27-Mar-17 24-Nov-16 100% 100.0%
TERMINAL-SHEET-1
LIGHTING LAYOUT SS 19 DESPATCH
A545-730-16-50-02192 E C 0.2 19-Feb-16 3-Dec-14 4-Mar-16 17-Dec-14 11-Mar-16 24-Dec-14 18-Mar-16 31-Dec-14 1-Apr-16 26-Jun-15 27-Mar-17 24-Nov-16 100% 100.0%
TERMINAL-SHEET-2
A545-730-16-50-02301 E C LIGHTING LAYOUT MCR-01-SHEET-1 0.1 21-Feb-16 17-Dec-15 6-Mar-16 16-Jun-16 13-Mar-16 23-Jun-16 20-Mar-16 30-Jun-16 3-Apr-16 14-Jul-16 29-Mar-17 31-Aug-17 100% 100.0%
A545-730-16-50-02321 E C LIGHTING LAYOUT CR-03 0.3 25-Feb-16 22-Jul-15 10-Mar-16 5-Aug-15 17-Mar-16 12-Aug-15 24-Mar-16 19-Aug-15 7-Apr-16 2-Sep-15 2-Apr-17 31-Dec-16 100% 100.0%
A545-730-16-50-02331 E C LIGHTING LAYOUT CR-04 0.3 27-Feb-16 12-May-15 12-Mar-16 26-May-15 19-Mar-16 2-Jun-15 26-Mar-16 9-Jun-15 9-Apr-16 23-Jun-15 4-Apr-17 30-Dec-16 100% 100.0%
A545-730-16-50-02341 E C LIGHTING LAYOUT CR-05 0.3 29-Feb-16 15-May-15 14-Mar-16 29-May-15 21-Mar-16 5-Jun-15 28-Mar-16 12-Jun-15 11-Apr-16 26-Jun-15 6-Apr-17 30-Dec-16 100% 100.0%
A545-730-16-50-02351 E C LIGHTING LAYOUT CR-06 0.3 2-Mar-16 12-May-15 16-Mar-16 26-May-15 23-Mar-16 2-Jun-15 30-Mar-16 9-Jun-15 13-Apr-16 23-Jun-15 8-Apr-17 30-Dec-16 100% 100.0%
A545-730-16-50-02480 E C LIGHTING LAYOUT CR-07 0.3 5-Mar-16 24-Jul-15 19-Mar-16 7-Aug-15 26-Mar-16 14-Aug-15 2-Apr-16 21-Aug-15 16-Apr-16 4-Sep-15 15-Jun-16 29-Sep-16 100% 100.0%
A545-730-16-50-02361 E C LIGHTING LAYOUT SRR 01 0.2 4-Mar-16 23-Feb-15 18-Mar-16 9-Mar-15 25-Mar-16 16-Mar-15 1-Apr-16 23-Mar-15 15-Apr-16 13-Apr-15 10-Apr-17 7-Dec-16 100% 100.0%
A545-730-16-50-02381 E C LIGHTING LAYOUT SRR 03 0.2 8-Mar-16 11-Mar-15 22-Mar-16 25-Mar-15 29-Mar-16 1-Apr-15 5-Apr-16 8-Apr-15 19-Apr-16 13-Apr-15 14-Apr-17 13-Dec-16 100% 100.0%
A545-730-16-50-02401 E C LIGHTING LAYOUT SRR 06 0.2 12-Mar-16 23-Feb-15 26-Mar-16 9-Mar-15 2-Apr-16 16-Mar-15 9-Apr-16 23-Mar-15 23-Apr-16 13-Apr-15 18-Apr-17 19-Dec-16 100% 100.0%
A545-730-16-50-02431 E C LIGHTING LAYOUT SRR 09 0.2 18-Mar-16 23-Feb-15 1-Apr-16 9-Mar-15 8-Apr-16 16-Mar-15 15-Apr-16 23-Mar-15 29-Apr-16 13-Apr-15 24-Apr-17 27-Dec-16 100% 100.0%
A545-730-16-50-02432 E C LIGHTING LAYOUT SRR 09 0.2 18-Mar-16 23-Feb-15 1-Apr-16 9-Mar-15 8-Apr-16 16-Mar-15 15-Apr-16 23-Mar-15 29-Apr-16 13-Apr-15 24-Apr-17 27-Dec-16 100% 100.0%
A545-730-16-50-02441 E C LIGHTING LAYOUT SRR-10 0.1 19-Mar-16 27-Jan-15 2-Apr-16 10-Feb-15 9-Apr-16 17-Feb-15 16-Apr-16 24-Feb-15 30-Apr-16 10-Mar-15 25-Apr-17 27-Dec-16 100% 100.0%
A545-730-16-50-02442 E C LIGHTING LAYOUT SRR-10 0.1 19-Mar-16 27-Jan-15 2-Apr-16 10-Feb-15 9-Apr-16 17-Feb-15 16-Apr-16 24-Feb-15 30-Apr-16 10-Mar-15 25-Apr-17 27-Dec-16 100% 100.0%
A545-730-16-50-02451 E C LIGHTING LAYOUT SRR-11 0.1 21-Mar-16 27-Jan-15 4-Apr-16 10-Feb-15 11-Apr-16 17-Feb-15 18-Apr-16 24-Feb-15 2-May-16 10-Mar-15 27-Apr-17 28-Dec-16 100% 100.0%
Page 583 of 1078

Jul-19
ANNEXURE-A6

UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)
A545-730-16-50-02452 E C LIGHTING LAYOUT SRR-11 0.1 21-Mar-16 27-Jan-15 4-Apr-16 10-Feb-15 11-Apr-16 17-Feb-15 18-Apr-16 24-Feb-15 2-May-16 10-Mar-15 27-Apr-17 28-Dec-16 100% 100.0%
A545-730-16-50-02490 E C LIGHTING LAYOUT CR 08 0.3 21-Mar-16 27-Jan-15 4-Apr-16 10-Feb-15 11-Apr-16 17-Feb-15 18-Apr-16 24-Feb-15 2-May-16 10-Mar-15 1-Jul-16 31-Oct-16 100% 100.0%
LIGHTING LAYOUT MARINE CONTROL

A545-730-16-50-12461 E C 0.3 20-Mar-16 19-Feb-15 3-Apr-16 5-Mar-15 10-Apr-16 12-Mar-15 17-Apr-16 19-Mar-15 1-May-16 4-Apr-15 26-Apr-17 30-Aug-17 100% 100.0%
ROOM
A545-730-16-50-03011 R C 0.2 4-Dec-15 26-Oct-15 18-Dec-15 19-Oct-15 25-Dec-15 26-Oct-15 1-Jan-16 2-Nov-15 15-Jan-16 9-Nov-15 15-Mar-16 23-Nov-15 100% 100.0%
LAYOUT SS 01-SHEET-1
A545-730-16-50-03012 R C 0.2 4-Dec-15 26-Oct-15 18-Dec-15 19-Oct-15 25-Dec-15 26-Oct-15 1-Jan-16 2-Nov-15 15-Jan-16 9-Nov-15 15-Mar-16 23-Nov-15 100% 100.0%
A545-730-16-50-03021 E C 0.2 6-Dec-15 26-Oct-15 20-Dec-15 16-Nov-15 27-Dec-15 23-Nov-15 3-Jan-16 30-Nov-15 17-Jan-16 7-Dec-15 11-Jan-17 30-Oct-17 100% 100.0%
A545-730-16-50-03041 E C 0.2 10-Dec-15 28-Oct-15 24-Dec-15 25-Nov-15 31-Dec-15 2-Dec-15 7-Jan-16 9-Dec-15 21-Jan-16 16-Dec-15 15-Jan-17 3-May-17 100% 100.0%
A545-730-16-50-03042 E C 0.2 10-Dec-15 28-Oct-15 24-Dec-15 25-Nov-15 31-Dec-15 2-Dec-15 7-Jan-16 9-Dec-15 21-Jan-16 16-Dec-15 15-Jan-17 3-May-17 100% 100.0%
A545-730-16-50-03051 E C 0.2 12-Dec-15 8-Oct-15 26-Dec-15 22-Oct-15 2-Jan-16 29-Oct-15 9-Jan-16 5-Nov-15 23-Jan-16 12-Nov-15 23-Mar-16 26-Nov-15 100% 100.0%
LAYOUT SS05-SHEET-1
A545-730-16-50-03052 E C 0.2 12-Dec-15 8-Oct-15 26-Dec-15 22-Oct-15 2-Jan-16 29-Oct-15 9-Jan-16 5-Nov-15 23-Jan-16 12-Nov-15 23-Mar-16 26-Nov-15 100% 100.0%
LAYOUT SS05-SHEET-2
A545-730-16-50-03061 R C 0.2 14-Dec-15 9-Oct-15 28-Dec-15 23-Oct-15 4-Jan-16 30-Oct-15 11-Jan-16 6-Nov-15 25-Jan-16 13-Nov-15 25-Mar-16 27-Nov-15 100% 100.0%
LAYOUT SS06-SHEET-1
A545-730-16-50-03062 R C 0.2 14-Dec-15 9-Oct-15 28-Dec-15 23-Oct-15 4-Jan-16 30-Oct-15 11-Jan-16 6-Nov-15 25-Jan-16 13-Nov-15 25-Mar-16 27-Nov-15 100% 100.0%
LAYOUT SS06-SHEET-2
A545-730-16-50-03071 E C 0.2 16-Dec-15 18-Dec-15 30-Dec-15 20-Jan-16 6-Jan-16 27-Jan-16 13-Jan-16 11-May-16 27-Jan-16 18-May-16 21-Jan-17 18-May-17 100% 100.0%
LAYOUT SS07-SHEET-1
A545-730-16-50-03072 E C 0.2 16-Dec-15 18-Dec-15 30-Dec-15 20-Jan-16 6-Jan-16 27-Jan-16 13-Jan-16 11-May-16 27-Jan-16 18-May-16 21-Jan-17 18-May-17 100% 100.0%
LAYOUT SS07-SHEET-2
A545-730-16-50-03081 E C 0.2 18-Dec-15 8-Oct-15 1-Jan-16 22-Oct-15 8-Jan-16 29-Oct-15 15-Jan-16 5-Nov-15 29-Jan-16 12-Nov-15 29-Mar-16 26-Nov-15 100% 100.0%
LAYOUT SS08-SHEET-1
LAYOUT SS08-SHEET-2
LAYOUT SS09-SHEET-1
LAYOUT SS09-SHEET-2
A545-730-16-50-03101 E C 0.2 22-Dec-15 15-Oct-15 5-Jan-16 22-Oct-15 12-Jan-16 29-Oct-15 19-Jan-16 5-Nov-15 2-Feb-16 12-Nov-15 2-Apr-16 26-Nov-15 100% 100.0%
LAYOUT SS10-SHEET-1
A545-730-16-50-03102 E C 0.2 22-Dec-15 15-Oct-15 5-Jan-16 22-Oct-15 12-Jan-16 29-Oct-15 19-Jan-16 5-Nov-15 2-Feb-16 12-Nov-15 2-Apr-16 26-Nov-15 100% 100.0%
LAYOUT SS10-SHEET-2
A545-730-16-50-03111 E C 0.2 24-Dec-15 23-Oct-15 7-Jan-16 6-Nov-15 14-Jan-16 13-Nov-15 21-Jan-16 20-Nov-15 4-Feb-16 27-Nov-15 4-Apr-16 19-Feb-16 100% 100.0%
LAYOUT SS11-SHEET-1
A545-730-16-50-03112 E C 0.2 24-Dec-15 23-Oct-15 7-Jan-16 6-Nov-15 14-Jan-16 13-Nov-15 21-Jan-16 20-Nov-15 4-Feb-16 27-Nov-15 4-Apr-16 19-Feb-16 100% 100.0%
LAYOUT SS11-SHEET-2
A545-730-16-50-03120 26-Dec-15 =M176-7 9-Jan-16 =P176-7 16-Jan-16 =S176-7 23-Jan-16 =V176-7 =R176+14 11-12-2015 =U176+60 -
LAYOUT SS12-INDEX
A545-730-16-50-03121 E C 0.2 26-Dec-15 13-Nov-15 9-Jan-16 20-Nov-15 16-Jan-16 27-Nov-15 23-Jan-16 4-Dec-15 6-Feb-16 11-Dec-15 31-Jan-17 15-Apr-17 100% 100.0%
LAYOUT SS12-SHEET-1
Page 584 of 1078
Jul-19
ANNEXURE-A6

UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)

A545-730-16-50-03122 E C 0.2 26-Dec-15 13-Nov-15 9-Jan-16 20-Nov-15 16-Jan-16 27-Nov-15 23-Jan-16 4-Dec-15 6-Feb-16 11-Dec-15 31-Jan-17 15-Apr-17 100% 100.0%
LAYOUT SS12-SHEET-2
LAYOUT SS13-INDEX
A545-730-16-50-03131 E C 0.2 28-Dec-15 16-Nov-15 11-Jan-16 23-Nov-15 18-Jan-16 30-Nov-15 25-Jan-16 7-Dec-15 8-Feb-16 14-Dec-15 2-Feb-17 15-Apr-17 100% 100.0%
LAYOUT SS13-SHEET-1
A545-730-16-50-03132 E C 0.2 30-Dec-15 2-Dec-15 13-Jan-16 9-Dec-15 20-Jan-16 16-Dec-15 27-Jan-16 23-Dec-15 10-Feb-16 30-Dec-15 4-Feb-17 15-Apr-17 100% 100.0%
LAYOUT SS13-SHEET-2
A545-730-16-50-03140 1-Jan-16 =M182-7 15-Jan-16 =P182-7 22-Jan-16 =S182-7 29-Jan-16 =V182-7 =R182+14 30-12-2015 =U182+60 -
LAYOUT SS14-INDEX
A545-730-16-50-03141 E C 0.2 1-Jan-16 2-Dec-15 15-Jan-16 9-Dec-15 22-Jan-16 16-Dec-15 29-Jan-16 23-Dec-15 12-Feb-16 30-Dec-15 12-Apr-16 27-Oct-17 100% 100.0%
LAYOUT SS14-SHEET-1
A545-730-16-50-03142 E C 0.2 3-Jan-16 9-Oct-15 17-Jan-16 23-Oct-15 24-Jan-16 30-Oct-15 31-Jan-16 6-Nov-15 14-Feb-16 13-Nov-15 14-Apr-16 27-Nov-15 100% 100.0%
LAYOUT SS14-SHEET-2
A545-730-16-50-03150 5-Jan-16 =M185-14 19-Jan-16 =P185-7 26-Jan-16 =S185-7 2-Feb-16 =V185-7 =R185+14 =Y185-14 =U185+60 27-11-2015
LAYOUT SS15-INDEX
A545-730-16-50-03151 E C 0.2 5-Jan-16 9-Oct-15 19-Jan-16 23-Oct-15 26-Jan-16 30-Oct-15 2-Feb-16 6-Nov-15 16-Feb-16 13-Nov-15 16-Apr-16 27-Nov-15 100% 100.0%
LAYOUT SS15-SHEET-1
LAYOUT SS15-SHEET-2
LAYOUT SS16-INDEX
A545-730-16-50-03161 E C 0.2 28-Dec-15 16-Nov-15 11-Jan-16 23-Nov-15 18-Jan-16 30-Nov-15 25-Jan-16 7-Dec-15 8-Feb-16 14-Dec-15 2-Feb-17 26-Oct-17 100% 100.0%
LAYOUT SS16-SHEET-1
A545-730-16-50-03162 E C 0.2 30-Dec-15 2-Dec-15 13-Jan-16 9-Dec-15 20-Jan-16 16-Dec-15 27-Jan-16 23-Dec-15 10-Feb-16 30-Dec-15 4-Feb-17 26-Oct-17 100% 100.0%
LAYOUT SS16-SHEET-2
A545-730-16-50-03170 1-Jan-16 =M191-7 15-Jan-16 =P191-7 22-Jan-16 =S191-7 29-Jan-16 =V191-7 =R191+14 30-12-2015 =U191+60 -
LAYOUT SS17-INDEX
A545-730-16-50-03171 E C 0.2 1-Jan-16 2-Dec-15 15-Jan-16 9-Dec-15 22-Jan-16 16-Dec-15 29-Jan-16 23-Dec-15 12-Feb-16 30-Dec-15 6-Feb-17 30-Oct-17 100% 100.0%
LAYOUT SS17-SHEET-1
A545-730-16-50-03172 E C 0.2 3-Jan-16 9-Oct-15 17-Jan-16 23-Oct-15 24-Jan-16 30-Oct-15 31-Jan-16 6-Nov-15 14-Feb-16 13-Nov-15 14-Apr-16 27-Nov-15 100% 100.0%
LAYOUT SS17-SHEET-2
A545-730-16-50-03180 5-Jan-16 =M194-14 19-Jan-16 =P194-7 26-Jan-16 =S194-7 2-Feb-16 =V194-7 =R194+14 =Y194-14 =U194+60 27-11-2015
LAYOUT SS18-INDEX
LAYOUT SS18-SHEET-1
LAYOUT SS18-SHEET-2
EARTHING AND LIGHTENING
A545-730-16-50-03191 E C 0.2 11-Jan-16 20-Mar-17 25-Jan-16 3-Apr-17 1-Feb-16 10-Apr-17 8-Feb-16 17-Apr-17 22-Feb-16 24-Apr-17 22-Apr-16 1-May-17 100% 100.0%
PROTECTION LAYOUT SS-19
EARTHING AND LIGHTENING
A545-730-16-50-03192 E C 0.2 15-Jan-16 20-Mar-17 29-Jan-16 3-Apr-17 5-Feb-16 10-Apr-17 12-Feb-16 17-Apr-17 26-Feb-16 24-Apr-17 26-Apr-16 1-May-17 100% 100.0%
PROTECTION LAYOUT SS-19
A545-730-16-50-04010 R C EQUIPMENT LAYOUT SS 01 CDU 0.3 12-Jan-16 24-Sep-15 7-Mar-19 - 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - 60% 40.0%
A545-730-16-50-04020 E C EQUIPMENT LAYOUT SS 02 RFCCU 0.3 14-Jan-16 24-Sep-15 9-Mar-19 - 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - 60% 40.0%
A545-730-16-50-04030 E C EQUIPMENT LAYOUT SS 03 NHT CCR 0.3 16-Dec-16 4-Mar-17 6-Mar-19 - 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - 60% 40.0%
A545-730-16-50-04040 E C EQUIPMENT LAYOUT SS 04 MHC 0.3 19-Dec-16 10-Mar-17 2-Jan-17 17-Mar-17 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - 60% 60.0%
EQUIPMENT LAYOUT SS 05
A545-730-16-50-04050 E C 0.3 20-Dec-16 25-Jan-17 3-Jan-17 1-Feb-17 10-Jan-17 8-Feb-17 17-Jan-17 15-Feb-17 31-Jan-17 22-Feb-17 31-Aug-19 - 85% 85.0%
ALKYLATION
EQUIPMENT LAYOUT SS 06 FCC GAS.
A545-730-16-50-04060 R C 0.3 22-Dec-16 15-Mar-17 5-Jan-17 21-Mar-17 12-Jan-17 28-Mar-17 19-Jan-17 4-Apr-17 2-Feb-17 11-Apr-17 31-Aug-19 - 85% 85.0%
TR
A545-730-16-50-04070 E C EQUIPMENT LAYOUT SS 07 PPU 0.3 24-Dec-16 18-Mar-17 7-Jan-17 20-Apr-17 14-Jan-17 27-Apr-17 21-Jan-17 4-May-17 4-Feb-17 11-May-17 5-Apr-17 18-May-17 100% 100.0%
Page 585 of 1078
Jul-19
ANNEXURE-A6

UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)
A545-730-16-50-04080 E C EQUIPMENT LAYOUT SS 08 SRU 0.3 26-Jan-16 24-Sep-15 4-Jan-17 21-Mar-17 11-Jan-17 28-Mar-17 18-Jan-17 4-Apr-17 1-Feb-17 11-Apr-17 31-Aug-19 - 85% 85.0%
A545-730-16-50-04090 E C EQUIPMENT LAYOUT SS 09 ETP/TTP 0.3 28-Dec-16 20-Mar-17 11-Jan-17 27-Mar-17 18-Jan-17 3-Apr-17 25-Jan-17 10-Apr-17 8-Feb-17 17-Apr-17 31-Aug-19 - 85% 85.0%
A545-730-16-50-04100 E C 0.3 30-Dec-16 22-Mar-17 13-Jan-17 27-Mar-17 20-Jan-17 3-Apr-17 27-Jan-17 10-Apr-17 10-Feb-17 17-Apr-17 31-Aug-19 - 85% 85.0%
DESALINATION
A545-730-16-50-04110 R C EQUIPMENT LAYOUT SS 11 CPP 0.3 1-Jan-17 22-Mar-17 6-Mar-19 - 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - 60% 40.0%
A545-730-16-50-04120 E C EQUIPMENT LAYOUT SS 12 CT-03 0.3 3-Jan-17 14-Mar-17 17-Jan-17 21-Mar-17 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - 60% 60.0%
A545-730-16-50-04130 E C EQUIPMENT LAYOUT SS 13 CT-02 0.3 5-Jan-17 25-Mar-17 19-Jan-17 21-Mar-17 26-Jan-17 28-Mar-17 2-Feb-17 4-Apr-17 16-Feb-17 11-Apr-17 31-Aug-19 - 85% 85.0%
A545-730-16-50-04140 E C EQUIPMENT LAYOUT SS 14 CT-04 0.3 7-Jan-17 25-Mar-17 12-Mar-19 - 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - 60% 40.0%
A545-730-16-50-04150 E C EQUIPMENT LAYOUT SS 15 TANK FARM 0.3 9-Jan-17 25-Mar-17 23-Jan-17 28-Mar-17 30-Jan-17 4-Apr-17 6-Feb-17 11-Apr-17 20-Feb-17 18-Apr-17 31-Aug-19 - 85% 85.0%
EQUIPMENT LAYOUT SS 16 LOADING

A545-730-16-50-04160 E C 0.3 11-Jan-17 24-Mar-17 16-Mar-19 - 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - 60% 40.0%
AREA
A545-730-16-50-04170 E C EQUIPMENT LAYOUT SS 17 TANK FARM 0.3 13-Jan-17 28-Mar-17 18-Mar-19 - 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - 60% 40.0%
A545-730-16-50-04180 E C 0.3 16-Jan-17 31-Mar-17 21-Mar-19 - 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - 60% 40.0%
ADMINISTRATION
EQUIPMENT LAYOUT SS 19 DESPATCH
A545-730-16-50-04190 E C 0.3 17-Jan-17 13-Mar-17 31-Jan-17 20-Mar-17 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - 60% 60.0%
TERMINAL
A545-730-16-50-05010 R C FIRE ALARM & PA LAYOUT SS 01 0.3 10-Nov-15 7-Apr-15 24-Nov-15 21-Apr-15 1-Dec-15 28-Apr-15 8-Dec-15 5-May-15 22-Dec-15 19-May-15 24-Feb-17 30-Dec-16 100% 100.0%
A545-730-16-50-05020 E C FIRE ALARM & PA LAYOUT SS 02 0.3 12-Nov-15 11-Mar-15 26-Nov-15 25-Mar-15 3-Dec-15 1-Apr-15 10-Dec-15 8-Apr-15 24-Dec-15 22-Apr-15 26-Feb-17 30-Dec-16 100% 100.0%
A545-730-16-50-05030 E C FIRE ALARM & PA LAYOUT SS 03 0.3 14-Nov-15 11-Mar-15 28-Nov-15 25-Mar-15 5-Dec-15 1-Apr-15 12-Dec-15 8-Apr-15 26-Dec-15 22-Apr-15 28-Feb-17 30-Dec-16 100% 100.0%
A545-730-16-50-05040 E C FIRE ALARM & PA LAYOUT SS 04 0.3 16-Nov-15 11-Mar-15 30-Nov-15 25-Mar-15 7-Dec-15 1-Apr-15 14-Dec-15 8-Apr-15 28-Dec-15 22-Apr-15 2-Mar-17 30-Dec-16 100% 100.0%
A545-730-16-50-05050 E C FIRE ALARM & PA LAYOUT SS 05 0.3 18-Nov-15 7-Apr-15 2-Dec-15 21-Apr-15 9-Dec-15 28-Apr-15 16-Dec-15 5-May-15 30-Dec-15 19-May-15 4-Mar-17 30-Dec-16 100% 100.0%
A545-730-16-50-05060 E C FIRE ALARM & PA LAYOUT SS 06 0.3 20-Nov-15 7-Apr-15 4-Dec-15 21-Apr-15 11-Dec-15 28-Apr-15 18-Dec-15 5-May-15 1-Jan-16 19-May-15 6-Mar-17 30-Dec-16 100% 100.0%
A545-730-16-50-05070 E C FIRE ALARM & PA LAYOUT SS 07 0.3 22-Nov-15 8-Apr-15 6-Dec-15 22-Apr-15 13-Dec-15 29-Apr-15 20-Dec-15 6-May-15 3-Jan-16 20-May-15 8-Mar-17 30-Dec-16 100% 100.0%
A545-730-16-50-05080 E C FIRE ALARM & PA LAYOUT SS 08 SRU 0.3 24-Nov-15 9-Apr-15 8-Dec-15 23-Apr-15 15-Dec-15 30-Apr-15 22-Dec-15 7-May-15 5-Jan-16 21-May-15 10-Mar-17 14-Jan-17 100% 100.0%
FIRE ALARM & PA LAYOUT SS 09

A545-730-16-50-05090 E C 0.3 26-Nov-15 8-Apr-15 10-Dec-15 22-Apr-15 17-Dec-15 29-Apr-15 24-Dec-15 6-May-15 7-Jan-16 20-May-15 12-Mar-17 20-Jan-17 100% 100.0%
ETP/TTP
A545-730-16-50-05100 E C FIRE ALARM & PA LAYOUT SS 10 0.3 28-Nov-15 8-Apr-15 12-Dec-15 22-Apr-15 19-Dec-15 29-Apr-15 26-Dec-15 6-May-15 9-Jan-16 20-May-15 14-Mar-17 20-Jan-17 100% 100.0%
FIRE ALARM & PA LAYOUT SS 11 CPP-

A545-730-16-50-05110 30-Nov-15 =M226-14 14-Dec-15 =P226-7 21-Dec-15 9/28/2015 28-Dec-15 =V226-14 =R226+14 09-11-2015 =U226+60 -
INDEX
A545-730-16-50-05111 R C 0.1 30-Nov-15 7-Sep-15 14-Dec-15 21-Sep-15 21-Dec-15 28-Sep-15 28-Dec-15 26-Oct-15 11-Jan-16 9-Nov-15 31-Aug-19 - 85% 85.0%
SHEET-1
SHEET-2
SHEET-3
SHEET-4
A545-730-16-50-05120 E C FIRE ALARM & PA LAYOUT SS 12 CT-03 0.3 2-Dec-15 3-Apr-15 16-Dec-15 17-Apr-15 23-Dec-15 24-Apr-15 30-Dec-15 1-May-15 13-Jan-16 15-May-15 18-Mar-17 22-Jun-17 100% 100.0%
A545-730-16-50-05130 E C FIRE ALARM & PA LAYOUT SS 13 CT-02 0.3 4-Dec-15 3-Apr-15 18-Dec-15 17-Apr-15 25-Dec-15 24-Apr-15 1-Jan-16 1-May-15 15-Jan-16 15-May-15 15-Mar-16 15-Oct-15 100% 100.0%
A545-730-16-50-05140 E C FIRE ALARM & PA LAYOUT SS 14 CT-04 0.3 6-Dec-15 3-Apr-15 20-Dec-15 17-Apr-15 27-Dec-15 24-Apr-15 3-Jan-16 1-May-15 17-Jan-16 15-May-15 22-Mar-17 30-Jun-17 100% 100.0%
A545-730-16-50-05150 E C FIRE ALARM & PA LAYOUT SS 15 0.3 8-Dec-15 9-Apr-15 Page23-Apr-15

22-Dec-15 586 of 1078
29-Dec-15 30-Apr-15 5-Jan-16 7-May-15 19-Jan-16 21-May-15 24-Mar-17 30-Jun-17 100% 100.0%

Jul-19
ANNEXURE-A6

UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)

A545-730-16-50-05160 E C 0.3 10-Dec-15 13-Mar-15 24-Dec-15 27-Mar-15 31-Dec-15 3-Apr-15 7-Jan-16 10-Apr-15 21-Jan-16 24-Apr-15 26-Mar-17 29-Jun-17 100% 100.0%
LOADING AREA
FIRE ALARM & PA LAYOUT SS 17 TANK
A545-730-16-50-05170 E C 0.3 12-Dec-15 13-Mar-15 26-Dec-15 27-Mar-15 2-Jan-16 3-Apr-15 9-Jan-16 10-Apr-15 23-Jan-16 24-Apr-15 28-Mar-17 27-Jun-17 100% 100.0%
FARM
A545-730-16-50-05180 E C 0.3 14-Dec-15 13-Mar-15 28-Dec-15 27-Mar-15 4-Jan-16 3-Apr-15 11-Jan-16 10-Apr-15 25-Jan-16 24-Apr-15 30-Mar-17 28-Jun-17 100% 100.0%
ADMINISTRATION
A545-730-16-50-05190 E C FIRE ALARM & PA LAYOUT SS 19 0.3 15-Dec-15 7-Apr-15 29-Dec-15 21-Apr-15 5-Jan-16 28-Apr-15 12-Jan-16 5-May-15 26-Jan-16 19-May-15 31-Mar-17 29-Jun-17 100% 100.0%
A545-730-16-50-05301 E C FIRE ALARM & PA LAYOUT MCR-01 0.3 16-Dec-15 27-May-16 30-Dec-15 10-Jun-16 6-Jan-16 17-Jun-16 13-Jan-16 24-Jun-16 27-Jan-16 1-Jul-16 1-Apr-17 27-Sep-17 100% 100.0%
A545-730-16-50-05321 E C FIRE ALARM & PA LAYOUT CR-03 0.3 20-Dec-15 27-Jul-15 3-Jan-16 10-Aug-15 10-Jan-16 17-Aug-15 17-Jan-16 24-Aug-15 31-Jan-16 7-Sep-15 5-Apr-17 26-Jul-17 100% 100.0%
A545-730-16-50-05331 E C FIRE ALARM & PA LAYOUT CR-04 0.3 22-Dec-15 24-Mar-16 5-Jan-16 7-Apr-16 12-Jan-16 14-Apr-16 19-Jan-16 21-Apr-16 2-Feb-16 28-Apr-16 7-Apr-17 27-Jul-17 100% 100.0%
A545-730-16-50-05341 E C FIRE ALARM & PA LAYOUT CR-05 0.3 24-Dec-15 27-Jul-15 7-Jan-16 10-Aug-15 14-Jan-16 17-Aug-15 21-Jan-16 24-Aug-15 4-Feb-16 7-Sep-15 9-Apr-17 19-Jul-17 100% 100.0%
A545-730-16-50-05361 E C FIRE ALARM & PA LAYOUT SRR 01 0.3 28-Dec-15 2-May-15 11-Jan-16 14-May-15 18-Jan-16 18-May-15 25-Jan-16 22-May-15 8-Feb-16 29-May-15 13-Apr-17 5-Jul-17 100% 100.0%
A545-730-16-50-05371 E C FIRE ALARM & PA LAYOUT SRR 02 0.3 30-Dec-15 2-May-15 13-Jan-16 14-May-15 20-Jan-16 18-May-15 27-Jan-16 22-May-15 10-Feb-16 29-May-15 15-Apr-17 11-Jul-17 100% 100.0%
A545-730-16-50-05381 E C FIRE ALARM & PA LAYOUT SRR 03 0.3 1-Jan-16 2-May-15 15-Jan-16 14-May-15 22-Jan-16 18-May-15 29-Jan-16 22-May-15 12-Feb-16 29-May-15 17-Apr-17 11-Jul-17 100% 100.0%
A545-730-16-50-05391 E C FIRE ALARM & PA LAYOUT SRR 04 0.3 3-Jan-16 2-May-15 17-Jan-16 14-May-15 24-Jan-16 18-May-15 31-Jan-16 22-May-15 14-Feb-16 29-May-15 19-Apr-17 11-Jul-17 100% 100.0%
A545-730-16-50-05401 E C FIRE ALARM & PA LAYOUT SRR 05 0.3 5-Jan-16 2-May-15 19-Jan-16 14-May-15 26-Jan-16 18-May-15 2-Feb-16 22-May-15 16-Feb-16 29-May-15 21-Apr-17 11-Jul-17 100% 100.0%
A545-730-16-50-05431 E C FIRE ALARM & PA LAYOUT SRR 08 0.3 11-Jan-16 2-May-15 25-Jan-16 14-May-15 1-Feb-16 18-May-15 8-Feb-16 22-May-15 22-Feb-16 29-May-15 27-Apr-17 14-Jul-17 100% 100.0%
A545-730-16-50-05441 E C FIRE ALARM & PA LAYOUT SRR 09 0.3 13-Jan-16 2-May-15 27-Jan-16 14-May-15 3-Feb-16 18-May-15 10-Feb-16 22-May-15 24-Feb-16 29-May-15 29-Apr-17 15-Jul-17 100% 100.0%
A545-730-16-50-05451 E C FIRE ALARM & PA LAYOUT SRR-10 0.3 15-Jan-16 24-Apr-15 29-Jan-16 8-May-15 5-Feb-16 15-May-15 12-Feb-16 22-May-15 26-Feb-16 5-Jun-15 21-Apr-17 17-Jul-17 100% 100.0%
A545-730-16-50-05461 E C FIRE ALARM & PA LAYOUT SRR-11 0.3 17-Jan-16 24-Apr-15 31-Jan-16 8-May-15 7-Feb-16 15-May-15 14-Feb-16 22-May-15 28-Feb-16 5-Jun-15 24-Apr-17 17-Jul-17 100% 100.0%
A545-730-16-50-05471 E C FIRE ALARM & PA LAYOUT LCR-08 0.3 19-Jan-16 9-Nov-15 2-Feb-16 23-Nov-15 9-Feb-16 30-Nov-15 16-Feb-16 24-Nov-15 1-Mar-16 1-Dec-15 30-Apr-16 8-Dec-15 100% 100.0%
FIRE ALARM & PA LAYOUT EXTRUDER

A545-730-16-50-05491 E C 0.3 23-Jan-16 19-Nov-15 6-Feb-16 3-Dec-15 13-Feb-16 10-Dec-15 20-Feb-16 17-Dec-15 5-Mar-16 24-Dec-15 4-May-16 31-Dec-15 100% 100.0%
CR
EQUIPMENT & CABLE LAYOUT
A545-740-16-50-01121 E C 0.1 25-Jan-16 11-Apr-15 8-Feb-16 2-Sep-16 15-Feb-16 9-Sep-16 22-Feb-16 16-Sep-16 7-Mar-16 23-Sep-16 31-Aug-19 - 85% 85.0%
WORKSHOP
EQUIPMENT & CABLE LAYOUT
A545-740-16-50-01122 E C 0.1 28-Jan-16 11-Apr-15 11-Feb-16 2-Sep-16 18-Feb-16 9-Sep-16 25-Feb-16 16-Sep-16 10-Mar-16 23-Sep-16 31-Aug-19 - 85% 85.0%
WORKSHOP
A545-740-16-50-01161 E C CABLE, LTG, EARTH L/O-FWPH 0.3 12-Dec-15 11-Apr-15 2-Jan-16 13-Apr-15 9-Jan-16 16-Apr-15 16-Jan-16 23-Apr-15 30-Jan-16 23-Apr-15 6-Mar-17 12-Jun-17 100% 100.0%
LIGHTING, EARTHING & LIGHTNING

A545-740-16-50-01181 E C PROTECTION LAYOUT MAIN FIRE 0.3 21-Nov-15 29-Jan-15 5-Dec-15 12-Feb-15 12-Dec-15 19-Feb-15 19-Dec-15 26-Feb-15 2-Jan-16 3-Jul-15 27-Dec-16 25-Jul-17 100% 100.0%
STATION
CABLE, LTG, EARTH L/O CRUDE
A545-740-16-50-01341 E C 0.3 16-Nov-15 30-Mar-16 30-Nov-15 13-Apr-16 7-Dec-15 20-Apr-16 14-Dec-15 27-Apr-16 28-Dec-15 4-May-16 22-Dec-16 25-Jan-17 100% 100.0%
TERMINAL PS_SHEET 1
CABLE, LTG, EARTH L/O CRUDE

A545-740-16-50-01342 E C 0.3 16-Nov-15 30-Mar-16 30-Nov-15 13-Apr-16 7-Dec-15 20-Apr-16 14-Dec-15 27-Apr-16 28-Dec-15 4-May-16 22-Dec-16 25-Jan-17 100% 100.0%
TERMINAL PS_SHEET 2
Page 587 of 1078

Jul-19
ANNEXURE-A6

UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)
CABLE, LTG, EARTH L/O ETHANOL

A545-740-16-50-01350 20-Nov-15 =M266-14 4-Dec-15 =P266-7 11-Dec-15 =S266-7 =O266+7 =V266-7 =R266+14 04-05-2016 =U266+60 -
PS_INDEX

A545-740-16-50-01351 E C 0.3 20-Nov-15 30-Mar-16 4-Dec-15 13-Apr-16 11-Dec-15 20-Apr-16 18-Dec-15 27-Apr-16 1-Jan-16 4-May-16 26-Dec-16 2-Feb-17 100% 100.0%
PUMP ST_SHEET 1

A545-740-16-50-01352 E C 0.3 20-Nov-15 30-Mar-16 4-Dec-15 13-Apr-16 11-Dec-15 20-Apr-16 18-Dec-15 27-Apr-16 1-Jan-16 4-May-16 26-Dec-16 2-Feb-17 100% 100.0%
PUMP ST_SHEET 2
CABLE, LTG, EARTH L/O PRODUCT

A545-740-16-50-01371 E C 0.3 20-Nov-15 30-Mar-16 4-Dec-15 13-Apr-16 11-Dec-15 20-Apr-16 18-Dec-15 27-Apr-16 1-Jan-16 4-May-16 26-Dec-16 24-Jan-17 100% 100.0%
SURGE PS-SHEET 1
CABLE, LTG, EARTH L/O PRODUCT

A545-740-16-50-01372 E C 0.3 20-Nov-15 30-Mar-16 4-Dec-15 13-Apr-16 11-Dec-15 20-Apr-16 18-Dec-15 27-Apr-16 1-Jan-16 4-May-16 26-Dec-16 30-Oct-17 100% 100.0%
SURGE PS-SHEET 2
A545-740-16-50-01411 E C CABLE, LTG, EARTH L/O CT-01-SHEET1 0.1 25-Nov-15 29-Feb-16 9-Dec-15 14-Mar-16 16-Dec-15 21-Mar-16 23-Dec-15 28-Mar-16 6-Jan-16 4-Apr-16 31-Dec-16 25-Jan-17 100% 100.0%
A545-740-16-50-01412 E C CABLE, LTG, EARTH L/O CT-01-SHEET2 0.1 27-Nov-15 1-Mar-16 11-Dec-15 15-Mar-16 18-Dec-15 22-Mar-16 25-Dec-15 29-Mar-16 8-Jan-16 5-Apr-16 2-Jan-17 25-Jan-17 100% 100.0%
A545-740-16-50-01421 E C CABLE, LTG, EARTH L/O CT-02-SHEET1 0.1 30-Nov-15 2-Mar-16 14-Dec-15 16-Mar-16 21-Dec-15 23-Mar-16 28-Dec-15 30-Mar-16 11-Jan-16 6-Apr-16 5-Jan-17 25-Jan-17 100% 100.0%
A545-740-16-50-01422 E C CABLE, LTG, EARTH L/O CT-02-SHEET2 0.1 2-Dec-15 3-Mar-16 16-Dec-15 17-Mar-16 23-Dec-15 24-Mar-16 30-Dec-15 31-Mar-16 13-Jan-16 7-Apr-16 7-Jan-17 25-Jan-17 100% 100.0%
A545-740-16-50-01431 E C CABLE, LTG, EARTH L/O CT-03--SHEET1 0.1 5-Dec-15 22-Apr-16 19-Dec-15 6-May-16 26-Dec-15 13-May-16 2-Jan-16 20-May-16 16-Jan-16 27-May-16 10-Jan-17 25-Jan-17 100% 100.0%
A545-740-16-50-01432 E C CABLE, LTG, EARTH L/O CT-03--SHEET2 0.1 8-Dec-15 6-Apr-16 22-Dec-15 20-Apr-16 29-Dec-15 27-Apr-16 5-Jan-16 4-May-16 19-Jan-16 11-May-16 13-Jan-17 25-Jan-17 100% 100.0%
A545-740-16-50-01441 E C CABLE, LTG, EARTH L/O CT-04--SHEET1 0.1 12-Dec-15 16-Apr-16 26-Dec-15 30-Apr-16 2-Jan-16 7-May-16 9-Jan-16 14-May-16 23-Jan-16 21-May-16 17-Jan-17 25-Jan-17 100% 100.0%
A545-740-16-50-01442 E C CABLE, LTG, EARTH L/O CT-04-SHEET2 0.1 14-Dec-15 28-Mar-16 28-Dec-15 11-Apr-16 4-Jan-16 18-Apr-16 11-Jan-16 25-Apr-16 25-Jan-16 2-May-16 19-Jan-17 25-Jan-17 100% 100.0%
CABLE, LTG, EARTH L/O OWS PS -2 & 3-

A545-740-16-50-01461 E C 0.1 16-Dec-15 30-Mar-16 30-Dec-15 13-Apr-16 6-Jan-16 20-Apr-16 13-Jan-16 27-Apr-16 27-Jan-16 4-May-16 21-Jan-17 30-Jan-17 100% 100.0%
SHEET1

A545-740-16-50-01462 E C 0.1 18-Dec-15 1-Apr-16 1-Jan-16 15-Apr-16 8-Jan-16 22-Apr-16 15-Jan-16 29-Apr-16 29-Jan-16 6-May-16 23-Jan-17 30-Jan-17 100% 100.0%
SHEET2
CABLE, LTG, EARTH L/O OWS-5 & OWS-

A545-740-16-50-01471 E C 0.1 18-Dec-15 4-Apr-16 1-Jan-16 18-Apr-16 8-Jan-16 25-Apr-16 15-Jan-16 2-May-16 29-Jan-16 9-May-16 23-Jan-17 30-Jan-17 100% 100.0%
6-SHEET1
CABLE, LTG, EARTH L/O OWS-5 & OWS-

6-SHEET2
CABLE, LTG, EARTH L/O OWS PS -7 & 8--

A545-740-16-50-01481 C 0.1 18-Dec-15 12-Apr-16 1-Jan-16 26-Apr-16 8-Jan-16 3-May-16 15-Jan-16 10-May-16 29-Jan-16 17-May-16 23-Jan-17 30-Jan-17 100% 100.0%
SHEET1

A545-740-16-50-01482 C 0.1 18-Dec-15 8-Apr-16 1-Jan-16 22-Apr-16 8-Jan-16 29-Apr-16 15-Jan-16 6-May-16 29-Jan-16 13-May-16 23-Jan-17 30-Jan-17 100% 100.0%
SHEET2
CABLE, LTG, EARTH L/O SANITARY

A545-740-16-50-01491 E C 0.1 25-Nov-15 29-Feb-16 9-Dec-15 14-Mar-16 16-Dec-15 21-Mar-16 23-Dec-15 28-Mar-16 6-Jan-16 4-Apr-16 31-Dec-16 31-Jan-17 100% 100.0%
SEWAGE PS-1-SHEET1

A545-740-16-50-01492 E C 0.1 27-Nov-15 1-Mar-16 11-Dec-15 15-Mar-16 18-Dec-15 22-Mar-16 25-Dec-15 29-Mar-16 8-Jan-16 5-Apr-16 2-Jan-17 31-Jan-17 100% 100.0%
SEWAGE PS-1-SHEET2

A545-740-16-50-01501 E C 0.1 30-Nov-15 2-Mar-16 14-Dec-15 16-Mar-16 21-Dec-15 23-Mar-16 28-Dec-15 30-Mar-16 11-Jan-16 6-Apr-16 5-Jan-17 1-Feb-17 100% 100.0%
SEWAGE PS-2-SHEET1
Page 588 of 1078

Jul-19
ANNEXURE-A6

UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)

A545-740-16-50-01502 E C 0.1 2-Dec-15 3-Mar-16 16-Dec-15 17-Mar-16 23-Dec-15 24-Mar-16 30-Dec-15 31-Mar-16 13-Jan-16 7-Apr-16 7-Jan-17 1-Feb-17 100% 100.0%
SEWAGE PS-2-SHEET2

A545-740-16-50-01511 E C 0.1 5-Dec-15 22-Apr-16 19-Dec-15 6-May-16 26-Dec-15 13-May-16 2-Jan-16 20-May-16 16-Jan-16 27-May-16 10-Jan-17 1-Feb-17 100% 100.0%
SEWAGE PS-3-SHEET1

A545-740-16-50-01512 E C 0.1 8-Dec-15 6-Apr-16 22-Dec-15 20-Apr-16 29-Dec-15 27-Apr-16 5-Jan-16 4-May-16 19-Jan-16 11-May-16 13-Jan-17 1-Feb-17 100% 100.0%
SEWAGE PS-3-SHEET2

A545-740-16-50-01521 E C 0.1 12-Dec-15 16-Apr-16 26-Dec-15 30-Apr-16 2-Jan-16 7-May-16 9-Jan-16 14-May-16 23-Jan-16 21-May-16 17-Jan-17 1-Feb-17 100% 100.0%
SEWAGE PS-4-SHEET1

A545-740-16-50-01522 E C 0.1 14-Dec-15 28-Mar-16 28-Dec-15 11-Apr-16 4-Jan-16 18-Apr-16 11-Jan-16 25-Apr-16 25-Jan-16 2-May-16 19-Jan-17 1-Feb-17 100% 100.0%
SEWAGE PS-4-SHEET2

A545-740-16-50-01531 E C 0.1 16-Dec-15 30-Mar-16 30-Dec-15 13-Apr-16 6-Jan-16 20-Apr-16 13-Jan-16 27-Apr-16 27-Jan-16 4-May-16 21-Jan-17 1-Feb-17 100% 100.0%
SEWAGE PS-5-SHEET1

A545-740-16-50-01532 E C 0.1 18-Dec-15 1-Apr-16 1-Jan-16 15-Apr-16 8-Jan-16 22-Apr-16 15-Jan-16 29-Apr-16 29-Jan-16 6-May-16 23-Jan-17 1-Feb-17 100% 100.0%
SEWAGE PS-5-SHEET2
CABLE, LTG, EARTH L/O OF TREATED

A545-740-16-50-01541 E C 0.1 18-Dec-15 4-Apr-16 1-Jan-16 18-Apr-16 8-Jan-16 25-Apr-16 15-Jan-16 2-May-16 29-Jan-16 9-May-16 31-Aug-19 - 85% 90.0%
DRINKING WATER PS-2-SHEET1
CABLE, LTG, EARTH L/O OF TREATED

A545-740-16-50-01542 E C 0.1 18-Dec-15 7-Apr-16 1-Jan-16 21-Apr-16 8-Jan-16 28-Apr-16 15-Jan-16 5-May-16 29-Jan-16 12-May-16 31-Aug-19 - 85% 90.0%
DRINKING WATER PS-2-SHEET2
CABLE, LTG, EARTH L/O OF BOOSTER

A545-740-16-50-01551 E C 0.1 18-Dec-15 12-Apr-16 1-Jan-16 26-Apr-16 8-Jan-16 3-May-16 15-Jan-16 10-May-16 29-Jan-16 17-May-16 23-Jan-17 23-Jan-17 100% 100.0%
PS (TANK FARM AREA)-SHEET1
CABLE, LTG, EARTH L/O OF BOOSTER

PS (TANK FARM AREA)-SHEET2
A545-740-16-50-02101 E C LIGHTING LAYOUT WORKERS CANTEEN 0.2 22-Mar-16 1-Sep-15 5-Apr-16 8-Sep-15 12-Apr-16 15-Sep-15 19-Apr-16 22-Sep-15 3-May-16 6-Oct-15 2-Jul-16 25-Jan-16 100% 100.0%
LIGHTING & EARTHING LAYOUT-

A545-740-16-50-02111 E C 0.25 24-Nov-15 2-Feb-15 8-Dec-15 16-Feb-15 15-Dec-15 23-Feb-15 22-Dec-15 2-Mar-15 5-Jan-16 23-Jun-15 30-Dec-16 2-Jun-17 100% 100.0%
WAREHOUSE-3 NOS.
LIGHTING & EARTHING LAYOUT-
A545-740-16-50-02112 E C 0.25 28-Nov-15 2-Feb-15 12-Dec-15 16-Feb-15 19-Dec-15 23-Feb-15 26-Dec-15 2-Mar-15 9-Jan-16 23-Jun-15 3-Jan-17 2-Jun-17 100% 100.0%
WAREHOUSE
LIGHTING & EARTHING LAYOUT
A545-740-16-50-02121 E C 0.03 26-Nov-15 3-Mar-15 10-Dec-15 17-Mar-15 17-Dec-15 24-Mar-15 24-Dec-15 31-Mar-15 7-Jan-16 26-Aug-16 2-Jan-17 29-May-17 100% 100.0%
WORKSHOP-SHEET1
WORKSHOP-SHEET2
WORKSHOP-SHEET3
WORKSHOP-SHEET4
WORKSHOP-SHEET5
A545-740-16-50-02141 E C LTG LAYOUT-LAB BUILDING -SHEET1 0.05 21-Feb-16 23-Sep-15 6-Mar-16 30-Sep-15 13-Mar-16 2-Jul-16 20-Mar-16 9-Jul-16 3-Apr-16 23-Jul-16 2-Jun-16 30-Jul-16 100% 100.0%
A545-740-16-50-02170-
LTG LAYOUT-ADMIN BLDG 27-Feb-16 =M327-7 12-Mar-16 6/25/2016 19-Mar-16 =S327-7 26-Mar-16 =V327-14 =R327+14 22-07-2016 =U327+60 29-07-2016
02179
A545-740-16-50-02171 E C LTG LAYOUT-ADMIN BLDG--SHEET1 0.04 27-Feb-16 18-Jun-16 12-Mar-16 25-Jun-16 19-Mar-16 1-Jul-16 26-Mar-16 8-Jul-16 9-Apr-16 22-Jul-16 8-Jun-16 29-Jul-16 100% 100.0%
Page 589 of 1078

Jul-19
ANNEXURE-A6

UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)
A545-740-16-50-02172 E C LTG LAYOUT-ADMIN BLDG-SHEET2 0.0 27-Feb-16 18-Jun-16 12-Mar-16 25-Jun-16 19-Mar-16 1-Jul-16 26-Mar-16 8-Jul-16 9-Apr-16 22-Jul-16 8-Jun-16 29-Jul-16 100% 100.0%
A545-740-16-50-02179 E C LTG LAYOUT-ADMIN BLDG--SHEET9 0.0 27-Feb-16 18-Jun-16 12-Mar-16 25-Jun-16 19-Mar-16 1-Jul-16 26-Mar-16 8-Jul-16 9-Apr-16 22-Jul-16 8-Jun-16 29-Jul-16 100% 100.0%
A545-740-16-50-02221 E C LTG LAYOUT GATE HOUSE 0.2 2-Mar-16 24-Mar-15 16-Mar-16 7-Apr-15 23-Mar-16 14-Apr-15 30-Mar-16 21-Apr-15 13-Apr-16 15-May-15 9-Mar-17 3-Feb-17 100% 100.0%
LIGHTING,EARTHING & LIGHTNING

A545-740-16-50-02271 E C 0.3 18-Mar-16 15-Jan-15 8-Apr-16 5-Feb-15 15-Apr-16 12-Feb-15 22-Apr-16 19-Feb-15 6-May-16 23-Jun-15 1-Apr-17 31-May-17 100% 100.0%
PROTECTION LAYOUT MA 2
LIGHTING,EARTHING & LIGHTNING
A545-740-16-50-02272 E C 0.3 18-Mar-16 15-Jan-15 8-Apr-16 5-Feb-15 15-Apr-16 12-Feb-15 22-Apr-16 19-Feb-15 6-May-16 23-Jun-15 1-Apr-17 31-May-17 100% 100.0%
PROTECTION LAYOUT
A545-740-16-50-02281 E C LTG. LAYOUT SEALING OFFICE 0.3 18-Mar-16 12-May-15 1-Apr-16 26-May-15 8-Apr-16 2-Jun-15 15-Apr-16 9-Jun-15 29-Apr-16 23-Jun-15 25-Mar-17 31-May-17 100% 100.0%
A545-740-16-50-02391 E C PROTECTION LAYOUT OFFICERS 0.3 24-Mar-16 28-Aug-15 7-Apr-16 11-Sep-15 14-Apr-16 18-Sep-15 21-Apr-16 25-Sep-15 5-May-16 9-Oct-15 31-Mar-17 31-Jan-17 100% 100.0%
CANTEEN
A545-740-16-50-02381 E C PROTECTION LAYOUT MAIN FAN 0.3 21-Mar-16 18-Aug-15 4-Apr-16 1-Sep-15 11-Apr-16 8-Sep-15 18-Apr-16 15-Sep-15 2-May-16 29-Sep-15 28-Mar-17 31-May-17 100% 100.0%
OFFICE
A545-740-16-50-05031 E C FA/PA LAYOUT PLANT GATE HOUSE 0.3 13-Nov-15 17-Jul-15 27-Nov-15 31-Jul-15 4-Dec-15 7-Aug-15 11-Dec-15 14-Aug-15 25-Dec-15 28-Aug-15 19-Nov-16 25-Aug-17 100% 100.0%
A545-740-16-50-05041 E C FA/PA LAYOUT ADMIN GATE HOUSE 0.3 17-Nov-15 17-Jul-15 1-Dec-15 31-Jul-15 8-Dec-15 7-Aug-15 15-Dec-15 14-Aug-15 29-Dec-15 28-Aug-15 23-Nov-16 25-Aug-17 100% 100.0%
A545-740-16-50-12331 E C LTG & EARTHING L/O SECURITY CABIN 0.3 18-Mar-16 12-May-15 1-Apr-16 26-May-15 8-Apr-16 2-Jun-15 15-Apr-16 9-Jun-15 29-Apr-16 23-Jun-15 25-Mar-17 31-May-17 100% 100.0%

A545-740-16-50-12371 E C 0.3 18-Mar-16 12-May-15 1-Apr-16 26-May-15 8-Apr-16 2-Jun-15 15-Apr-16 9-Jun-15 29-Apr-16 23-Jun-15 25-Mar-17 31-May-17 100% 100.0%
PROTECTION LAYOUT W
LTG & EARTHING LAYOUT PLANT GATE
A545-740-16-50-02131 E C 0.3 18-Mar-16 28-Mar-15 1-Apr-16 11-Apr-15 8-Apr-16 18-Apr-15 15-Apr-16 25-Apr-15 29-Apr-16 30-Dec-15 25-Mar-17 25-Jan-17 100% 100.0%
HOUSE
A545-740-16-50-02361 E C LTG. LAYOUT SAT FIRE STATION-2 NOS 0.5 13-Feb-16 25-Dec-14 27-Feb-16 8-Jan-15 5-Mar-16 15-Jan-15 12-Mar-16 22-Jan-15 26-Mar-16 30-Apr-15 19-Feb-17 23-Feb-17 100% 100.0%
FIRE ALARM & PA LAYOUT WORKSHOP--

A545-740-16-50-05081 E C 0.2 8-Oct-15 7-Aug-15 22-Oct-15 21-Aug-15 29-Oct-15 28-Aug-15 5-Nov-15 4-Sep-15 19-Nov-15 18-Sep-15 13-Dec-16 18-Aug-17 100% 100.0%
SHEET1
FIRE ALARM & PA LAYOUT WORKSHOP-
A545-740-16-50-05080 E C 0.2 8-Oct-15 7-Aug-15 22-Oct-15 21-Aug-15 29-Oct-15 28-Aug-15 5-Nov-15 4-Sep-15 19-Nov-15 18-Sep-15 13-Dec-16 18-Aug-17 100% 100.0%
SHEET2
A545-740-16-50-05141 E C FA/PA ADMIN BUILDING-SHEET1 0.2 10-Oct-15 7-May-16 24-Oct-15 21-May-16 31-Oct-15 28-May-16 7-Nov-15 4-Jun-16 21-Nov-15 18-Jun-16 15-Dec-16 31-Oct-17 100% 100.0%
A545-740-16-50-05142 E C FA/PA ADMIN BUILDING-SHEET2 0.2 10-Oct-15 7-May-16 24-Oct-15 21-May-16 31-Oct-15 28-May-16 7-Nov-15 4-Jun-16 21-Nov-15 18-Jun-16 15-Dec-16 31-Oct-17 100% 100.0%
SINGLE LINE DIAGRAM SS-01 CDU-

A545-999-16-50-01101 R E 0.1 7-Jul-15 20-Jan-15 21-Jul-15 3-Feb-15 28-Jul-15 10-Feb-15 4-Aug-15 17-Feb-15 18-Aug-15 3-Mar-15 10-Dec-16 22-Nov-16 100% 100.0%
SHEET1
SHEET2
SHEET3
A545-740-16-50-05051 E C FA/PA LAYOUT MARKETING OFFICE 0.3 19-Sep-15 17-Jul-15 3-Oct-15 31-Jul-15 10-Oct-15 7-Aug-15 17-Oct-15 14-Aug-15 31-Oct-15 28-Aug-15 22-Feb-17 18-Aug-17 100% 100.0%
FIRE ALARM & PLANT COMM LAYOUT

A545-740-16-50-05061 E C 0.2 21-Sep-15 17-Jul-15 5-Oct-15 31-Jul-15 12-Oct-15 7-Aug-15 19-Oct-15 14-Aug-15 2-Nov-15 28-Aug-15 24-Feb-17 9-Aug-17 100% 100.0%
FIRE STATION--SHEET1
FIRE ALARM & PLANT COMM LAYOUT
A545-740-16-50-05062 E C 0.2 21-Sep-15 17-Jul-15 5-Oct-15 31-Jul-15 12-Oct-15 7-Aug-15 19-Oct-15 14-Aug-15 2-Nov-15 28-Aug-15 24-Feb-17 9-Aug-17 100% 100.0%
FIRE STATION-SHEET2
A545-740-16-50-05090 E C FA/PA LAYOUT WAREHOUSE 0.3 2-Sep-15 12-Aug-15 16-Sep-15 26-Aug-15 23-Sep-15 2-Sep-15 30-Sep-15 9-Sep-15 14-Oct-15 23-Sep-15 5-Feb-17 9-Aug-17 100% 100.0%
Page 590 of 1078
Jul-19
ANNEXURE-A6

UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)
FA/PA LAYOUT CATALYST WARE

A545-740-16-50-05100 E C 0.3 5-Sep-15 12-Aug-15 19-Sep-15 26-Aug-15 26-Sep-15 2-Sep-15 3-Oct-15 9-Sep-15 17-Oct-15 23-Sep-15 8-Feb-17 31-Aug-17 100% 100.0%
HOUSE
A545-999-16-50-40010 R C HV CABLE SCHEDULE 0.3 20-Jan-16 17-Aug-15 3-Feb-16 31-Aug-15 10-Feb-16 3-Sep-15 17-Feb-16 10-Sep-15 2-Mar-16 17-Sep-15 6-May-19 - 100% 90.0%
SINGLE LINE DIAGRAM SS-02 RFFCC-

A545-999-16-50-00021 R E 0.1 19-Jul-15 13-Apr-15 1-Aug-15 27-Apr-15 8-Aug-15 4-May-15 15-Aug-15 11-May-15 29-Aug-15 25-May-15 21-Dec-16 16-Nov-16 100% 100.0%
SHEET1
SHEET2
SHEET3
A545-999-16-50-40021 R C MV CABLE SCHEDULE 0.3 24-Jan-16 2-Jul-15 6-Feb-16 31-Jul-15 13-Feb-16 3-Sep-15 20-Feb-16 10-Sep-15 5-Mar-16 17-Sep-15 31-Aug-19 - 85% 90.0%
SINGLE LINE DIAGRAM SS-03 NHT CCR-

A545-999-16-50-00103 E E 0.1 21-Jul-15 17-Feb-15 4-Aug-15 3-Mar-15 11-Aug-15 10-Mar-15 18-Aug-15 17-Mar-15 1-Sep-15 31-Mar-15 24-Dec-16 12-Dec-16 100% 100.0%
SHEET1
SHEET2
SHEET3
A545-999-16-50-40031 E C LV CABLE SCHEDULE 0.7 28-Jan-16 25-Sep-15 11-Feb-16 29-Jan-16 18-Feb-16 20-Jul-16 25-Feb-16 23-Jul-16 10-Mar-16 30-Jul-16 14-May-19 - 100% 90.0%
SINGLE LINE DIAGRAM SS-04 MHC-

A545-999-16-50-00041 E E 0.2 23-Jul-15 2-May-15 6-Aug-15 16-May-15 13-Aug-15 20-May-15 20-Aug-15 23-May-15 3-Sep-15 30-May-15 26-Dec-16 18-Nov-16 100% 100.0%
SHEET1
SINGLE LINE DIAGRAM SS-04 MHC-
A545-999-16-50-00042 E E 0.2 23-Jul-15 2-May-15 6-Aug-15 16-May-15 13-Aug-15 20-May-15 20-Aug-15 23-May-15 3-Sep-15 30-May-15 26-Dec-16 18-Nov-16 100% 100.0%
SHEET2
CABLE SCHEDULE PA FA TE
A545-999-16-50-40041 R C 0.3 1-Feb-16 15-Jan-16 15-Feb-16 27-Jun-16 22-Feb-16 19-Jul-16 29-Feb-16 22-Jul-16 14-Mar-16 29-Jul-16 31-Aug-19 - 85% 90.0%
(ELECTRICAL)
SINGLE LINE DIAGRAM SS-05
A545-999-16-50-00051 R E 0.2 25-Jul-15 2-May-15 8-Aug-15 16-May-15 15-Aug-15 20-May-15 22-Aug-15 23-May-15 5-Sep-15 30-May-15 28-Dec-16 17-Nov-16 100% 100.0%
ALKYLATION-SHEET1
A545-999-16-50-00052 R E 0.2 25-Jul-15 2-May-15 8-Aug-15 16-May-15 15-Aug-15 20-May-15 22-Aug-15 23-May-15 5-Sep-15 30-May-15 28-Dec-16 17-Nov-16 100% 100.0%
ALKYLATION-SHEET2
INTERCONNECTION DIAGRAMS (HV
A545-999-16-50-40051 R C 0.3 8-Apr-16 22-Jun-16 22-Apr-16 19-Jul-16 29-Apr-16 26-Jul-16 6-May-16 24-Aug-16 20-May-16 31-Aug-16 31-Aug-19 - 85% 85.0%
SWITCHBOARDS)
SINGLE LINE DIAGRAM SS-06 RFCC
A545-999-16-50-00061 R E 0.3 27-Jul-15 1-Mar-16 10-Aug-15 8-Mar-16 17-Aug-15 15-Mar-16 24-Aug-15 22-Mar-16 7-Sep-15 29-Mar-16 30-Dec-16 17-Nov-16 100% 100.0%
GD+HGU
INTERCONNECTION DIAGRAMS (MV
A545-999-16-50-40061 R C 0.5 11-Apr-16 22-Jun-16 3-Aug-19 - 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - 10% 40.0%
SWITCHBOARDS)
SINGLE LINE DIAGRAM SS-07 PPU-
A545-999-16-50-00071 E E 0.1 28-Jul-15 22-Feb-16 11-Aug-15 24-Feb-16 18-Aug-15 2-Mar-16 25-Aug-15 9-Mar-16 8-Sep-15 16-Mar-16 31-Dec-16 30-Nov-16 100% 100.0%
SHEET1
SHEET2
SHEET3
INTERCONNECTION DIAGRAM LV
A545-999-16-50-40071 E C 0.7 28-Feb-17 31-Mar-17 3-Aug-19 - 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - 10% 40.0%
SWITCHBOARD
SINGLE LINE DIAGRAM SS-08 SRU-
A545-999-16-50-00081 E E 0.2 29-Jul-15 2-May-15 12-Aug-15 16-May-15 19-Aug-15 20-May-15 26-Aug-15 23-May-15 9-Sep-15 30-May-15 2-Jan-17 30-Nov-16 100% 100.0%
SHEET1
SINGLE LINE DIAGRAM SS-08 SRU-
A545-999-16-50-00082 E E 0.2 29-Jul-15 2-May-15 12-Aug-15 16-May-15 19-Aug-15 20-May-15 26-Aug-15 23-May-15 9-Sep-15 30-May-15 2-Jan-17 30-Nov-16 100% 100.0%
SHEET2
A545-999-16-50-00100 E E 0.3 1-Aug-15 8-Feb-16 15-Aug-15 22-Feb-16 22-Aug-15 25-Mar-16 29-Aug-15 1-Apr-16 12-Sep-15 8-Apr-16 5-Jan-17 22-Dec-17 100% 100.0%
DESALINATION
SINGLE LINE DIAGRAM SS-12 CT-02-
A545-999-16-50-00121 E E 0.3 3-Aug-15 2-May-15 17-Aug-15 16-May-15 24-Aug-15 20-May-15 31-Aug-15 23-May-15 14-Sep-15 30-May-15 7-Jan-17 16-Nov-16 100% 100.0%
SHEET1
A545-999-16-50-00131 E E 0.3 5-Aug-15 2-May-15 19-Aug-15 16-May-15 26-Aug-15 20-May-15 2-Sep-15 23-May-15 16-Sep-15 30-May-15 9-Jan-17 15-Nov-16 100% 100.0%
SHEET1
A545-999-16-50-00141 E E 0.3 7-Aug-15 2-May-15 21-Aug-15 16-May-15 28-Aug-15 20-May-15 4-Sep-15 23-May-15 18-Sep-15 30-May-15 11-Jan-17 29-Dec-16 100% 100.0%
SHEET1
A545-999-16-50-00151 E E SINGLE LINE DIAGRAM SS-15-SHEET1 0.3 10-Aug-15 7-May-15 24-Aug-15 21-May-15 31-Aug-15 25-May-15 7-Sep-15 28-May-15 21-Sep-15 4-Jun-15 14-Jan-17 26-Dec-16 100% 100.0%
A545-999-16-50-00161 E E SINGLE LINE DIAGRAM SS-16-SHEET1 0.3 12-Aug-15 7-May-15 26-Aug-15 21-May-15 2-Sep-15 25-May-15 9-Sep-15 28-May-15 23-Sep-15 4-Jun-15 16-Jan-17 11-Jan-17 100% 100.0%
A545-999-16-50-00171 E E SINGLE LINE DIAGRAM SS-17-SHEET1 0.2 14-Aug-15 7-May-15 28-Aug-15 21-May-15 4-Sep-15 25-May-15 11-Sep-15 28-May-15 25-Sep-15 4-Jun-15 18-Jan-17 15-Feb-17 100% 100.0%
Page 591 of 1078
Jul-19
ANNEXURE-A6

UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)
A545-999-16-50-00172 E E SINGLE LINE DIAGRAM SS-17-SHEET2 0.2 14-Aug-15 7-May-15 28-Aug-15 21-May-15 4-Sep-15 25-May-15 11-Sep-15 28-May-15 25-Sep-15 4-Jun-15 18-Jan-17 15-Feb-17 100% 100.0%
A545-999-16-50-00180 E E SINGLE LINE DIAGRAM SS-18 0.3 17-Aug-15 2-Nov-15 31-Aug-15 16-Nov-15 7-Sep-15 23-Nov-15 14-Sep-15 30-Nov-15 28-Sep-15 5-Dec-15 21-Jan-17 19-Dec-16 100% 100.0%
A545-999-16-50-01000 R E MAIN SINGLE LINE DIAGRAM OVERALL 0.5 18-Aug-15 24-Nov-14 1-Sep-15 8-Dec-14 8-Sep-15 15-Dec-14 15-Sep-15 22-Dec-14 29-Sep-15 29-Dec-14 22-Jan-17 11-Jan-17 100% 100.0%
A545-999-16-50-EDB- ENGINEERING DESIGN BASIS

E E 0.7 10-Dec-14 23-Dec-14 24-Dec-14 6-Jan-15 31-Dec-14 13-Jan-15 7-Jan-15 20-Jan-15 21-Jan-15 7-Apr-15 20-Feb-15 14-Apr-15 100% 100.0%
1001 ELECTRICAL
A545-730-16-50-02471 E C LIGHTING LAYOUT SRR 05 0.3 11-Mar-16 2-Mar-15 25-Mar-16 9-Mar-15 1-Apr-16 16-Mar-15 8-Apr-16 23-Mar-15 22-Apr-16 13-Apr-15 17-Jun-17 16-Dec-16 100% 100.0%
A545-730-16-50-02490 E C LIGHTING LAYOUT CR-08 0.3 18-Mar-16 3-Sep-15 1-Apr-16 17-Sep-15 8-Apr-16 24-Sep-15 15-Apr-16 8-Dec-15 29-Apr-16 9-Dec-15 28-Jun-16 30-Sep-16 100% 100.0%
LIGHTING LAYOUT EXTRUDER CR-

A545-730-16-50-12511 E C 0.2 25-Mar-16 25-Nov-15 8-Apr-16 9-Dec-15 15-Apr-16 16-Dec-15 22-Apr-16 23-Dec-15 6-May-16 30-Dec-15 31-Aug-19 - 85% 85.0%
SHEET-1
LIGHTING LAYOUT EXTRUDER CR-
A545-730-16-50-12512 E C 0.2 25-Mar-16 25-Nov-15 8-Apr-16 9-Dec-15 15-Apr-16 16-Dec-15 22-Apr-16 23-Dec-15 6-May-16 30-Dec-15 31-Aug-19 - 85% 85.0%
SHEET-2
CABLE, LTG, EARTH L/O CRUDE PUMPS
A545-740-16-50-01191 E C 0.1 24-Nov-15 25-Jan-16 8-Dec-15 1-Feb-16 15-Dec-15 8-Feb-16 22-Dec-15 15-Feb-16 5-Jan-16 22-Feb-16 30-Mar-17 25-Jan-17 100% 100.0%
STN.-SHEET1
STN.-SHEET2
STN.-SHEET3
CABLE, LTG, EARTH L/O PROPYLENE
A545-740-16-50-01201 E C 0.3 26-Nov-15 30-Mar-16 10-Dec-15 13-Apr-16 17-Dec-15 20-Apr-16 24-Dec-15 27-Apr-16 7-Jan-16 4-May-16 1-Apr-17 23-Jan-17 100% 100.0%
BULLET PUMP ST._SHEET 1
CABLE, LTG, EARTH L/O PROPYLENE
A545-740-16-50-01202 E C 0.3 26-Nov-15 30-Mar-16 10-Dec-15 13-Apr-16 17-Dec-15 20-Apr-16 24-Dec-15 27-Apr-16 7-Jan-16 4-May-16 1-Apr-17 23-Jan-17 100% 100.0%
BULLET PUMP ST._SHEET 2
CABLE, LTG, EARTH L/O INT PUMP ST.-1-
A545-740-16-50-01211 E C 0.1 28-Nov-15 18-Dec-15 12-Dec-15 7-Jan-16 19-Dec-15 14-Jan-16 26-Dec-15 21-Jan-16 9-Jan-16 28-Jan-16 3-Apr-17 27-Jan-17 100% 100.0%
SHEET1
SHEET2
SHEET1
SHEET2
A545-740-16-50-01231 E C 0.1 2-Dec-15 18-Dec-15 16-Dec-15 6-Jan-16 23-Dec-15 13-Jan-16 30-Dec-15 20-Jan-16 13-Jan-16 27-Jan-16 7-Apr-17 18-Jan-17 100% 100.0%
SHEET1
A545-740-16-50-01232 E C 0.1 2-Dec-15 18-Dec-15 16-Dec-15 6-Jan-16 23-Dec-15 13-Jan-16 30-Dec-15 20-Jan-16 13-Jan-16 27-Jan-16 7-Apr-17 18-Jan-17 100% 100.0%
SHEET2
CABLE, LTG, EARTH L/O C4 BULLET
A545-740-16-50-01331 E C 0.1 4-Dec-15 6-Jan-16 18-Dec-15 20-Jan-16 25-Dec-15 27-Jan-16 1-Jan-16 3-Feb-16 15-Jan-16 10-Feb-16 30-Mar-17 21-Jan-17 100% 100.0%
PUMP HOUSE-SHEET1
PUMP HOUSE-SHEET2
PUMP ST-SHEET1
PUMP ST-SHEET2
CABLE, LTG, EARTH L/O GASOLINE
A545-740-16-50-01261 E C 0.1 8-Dec-15 2-Nov-15 22-Dec-15 9-Nov-15 29-Dec-15 16-Nov-15 5-Jan-16 23-Nov-15 19-Jan-16 30-Nov-15 3-Apr-17 2-Feb-17 100% 100.0%
PUMP ST-SHEET1
CABLE, LTG, EARTH L/O GASOLINE
A545-740-16-50-01262 E C 0.1 8-Dec-15 2-Nov-15 22-Dec-15 9-Nov-15 29-Dec-15 16-Nov-15 5-Jan-16 23-Nov-15 19-Jan-16 30-Nov-15 3-Apr-17 2-Feb-17 100% 100.0%
PUMP ST-SHEET2
CABLE, LTG, EARTH L/O KERO/JET
A545-740-16-50-01271 E C PUMP ST + BOOSTER PUMP STN-- 0.1 10-Dec-15 26-Oct-15 24-Dec-15 9-Nov-15 31-Dec-15 16-Nov-15 7-Jan-16 23-Nov-15 21-Jan-16 30-Nov-15 5-Apr-17 2-Feb-17 100% 100.0%
SHEET1
CABLE, LTG, EARTH L/O KERO/JET
A545-740-16-50-01272 E C PUMP ST + BOOSTER PUMP STN- 0.1 10-Dec-15 26-Oct-15 24-Dec-15 9-Nov-15 31-Dec-15 16-Nov-15 7-Jan-16 23-Nov-15 21-Jan-16 30-Nov-15 5-Apr-17 2-Feb-17 100% 100.0%
SHEET2
CABLE, LTG, EARTH L/O DIESEL PUMP
A545-740-16-50-01281 E C 0.1 12-Dec-15 11-Apr-16 26-Dec-15 25-Apr-16 2-Jan-16 2-May-16 9-Jan-16 9-May-16 23-Jan-16 16-May-16 7-Apr-17 23-Jan-17 100% 100.0%
ST-SHEET1
CABLE, LTG, EARTH L/O DIESEL PUMP
A545-740-16-50-01282 E C 0.1 12-Dec-15 11-Apr-16 26-Dec-15 25-Apr-16 2-Jan-16 2-May-16 9-Jan-16 9-May-16 23-Jan-16 16-May-16 7-Apr-17 23-Jan-17 100% 100.0%
ST-SHEET2
CABLE, LTG, EARTH L/O CBFS PUMP
A545-740-16-50-01291 E C 0.3 14-Dec-15 30-Mar-16 28-Dec-15 13-Apr-16 4-Jan-16 20-Apr-16 11-Jan-16 27-Apr-16 25-Jan-16 4-May-16 30-Mar-17 2-Feb-17 100% 100.0%
ST_ SHEET 1
CABLE, LTG, EARTH L/O CBFS PUMP
A545-740-16-50-01292 E C 0.3 14-Dec-15 30-Mar-16 28-Dec-15 13-Apr-16 4-Jan-16 20-Apr-16 11-Jan-16 27-Apr-16 25-Jan-16 4-May-16 30-Mar-17 2-Feb-17 100% 100.0%
ST_ SHEET 2 Page 592 of 1078
Jul-19
ANNEXURE-A6

UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)
CABLE, LTG, EARTH L/O BLENDING

A545-740-16-50-01301 E C 0.1 16-Dec-15 4-Jan-16 30-Dec-15 18-Jan-16 6-Jan-16 25-Jan-16 13-Jan-16 1-Feb-16 27-Jan-16 8-Feb-16 1-Apr-17 20-Jan-17 100% 100.0%
PUMP ST-SHEET1
CABLE, LTG, EARTH L/O BLENDING
A545-740-16-50-01302 E C 0.1 16-Dec-15 4-Jan-16 30-Dec-15 18-Jan-16 6-Jan-16 25-Jan-16 13-Jan-16 1-Feb-16 27-Jan-16 8-Feb-16 1-Apr-17 20-Jan-17 100% 100.0%
PUMP ST-SHEET2
CABLE, LTG, EARTH L/O SLURRY PUMP
A545-740-16-50-01311 E C 0.1 18-Dec-15 7-Dec-15 1-Jan-16 21-Dec-15 8-Jan-16 28-Dec-15 15-Jan-16 4-Jan-16 29-Jan-16 11-Jan-16 3-Apr-17 25-Jan-17 100% 100.0%
ST-SHEET1
CABLE, LTG, EARTH L/O SLURRY PUMP
A545-740-16-50-01312 E C 0.1 18-Dec-15 7-Dec-15 1-Jan-16 21-Dec-15 8-Jan-16 28-Dec-15 15-Jan-16 4-Jan-16 29-Jan-16 11-Jan-16 3-Apr-17 25-Jan-17 100% 100.0%
ST-SHEET2
A545-740-16-50-01321 E C GASOLINE DAY PUMP LOAD-SHEET1 0.1 18-Dec-15 12-Nov-15 1-Jan-16 26-Nov-15 8-Jan-16 3-Dec-15 15-Jan-16 10-Dec-15 29-Jan-16 17-Dec-15 29-Mar-16 31-Dec-15 100% 100.0%
A545-740-16-50-01322 E C GASOLINE DAY PUMP LOAD-SHEET2 0.1 18-Dec-15 12-Nov-15 1-Jan-16 26-Nov-15 8-Jan-16 3-Dec-15 15-Jan-16 10-Dec-15 29-Jan-16 17-Dec-15 29-Mar-16 31-Dec-15 100% 100.0%
C/L/E LAYOUT INT PUMP STN -4-

A545-740-16-50-01241 E C 0.0 22-Oct-15 14-Jan-16 5-Nov-15 21-Jan-16 12-Nov-15 28-Jan-16 19-Nov-15 4-Feb-16 3-Dec-15 11-Feb-16 6-Feb-17 17-Jan-17 100% 100.0%
SHEET1
C/L/E LAYOUT INT PUMP STN -4-
A545-740-16-50-01242 E C 0.0 22-Oct-15 14-Jan-16 5-Nov-15 21-Jan-16 12-Nov-15 28-Jan-16 19-Nov-15 4-Feb-16 3-Dec-15 11-Feb-16 6-Feb-17 17-Jan-17 100% 100.0%
SHEET2
A545-740-16-50-02151 E C L/E LAYOUT CATALYST WAREHOUSE 0.1 26-Oct-15 22-Aug-15 9-Nov-15 29-Aug-15 16-Nov-15 5-Sep-15 23-Nov-15 12-Sep-15 7-Dec-15 19-Sep-15 10-Feb-17 5-May-17 100% 100.0%
A545-740-16-50-05071 E C FA/PA LAYOUT LAB BUILDING-Sheet-1 0.0 30-Oct-15 28-Dec-15 13-Nov-15 4-Jan-16 20-Nov-15 11-Jan-16 27-Nov-15 18-Jan-16 11-Dec-15 25-Jan-16 14-Feb-17 28-Aug-17 100% 100.0%
A545-740-16-50-05072 E C FA/PA LAYOUT LAB BUILDING-Sheet-2 0.0 30-Oct-15 28-Dec-15 13-Nov-15 4-Jan-16 20-Nov-15 11-Jan-16 27-Nov-15 18-Jan-16 11-Dec-15 25-Jan-16 14-Feb-17 28-Aug-17 100% 100.0%
A545-740-16-50-05110 E C FA/PA LAYOUT WORKER CANTEEN 0.1 3-Nov-15 7-Sep-15 17-Nov-15 14-Sep-15 24-Nov-15 21-Sep-15 1-Dec-15 28-Sep-15 15-Dec-15 5-Oct-15 18-Feb-17 10-Aug-17 100% 100.0%
A545-740-16-50-05120 E C FA/PA LAYOUT MAIN FAN OFFICE 0.1 6-Nov-15 7-Sep-15 20-Nov-15 14-Sep-15 27-Nov-15 21-Sep-15 4-Dec-15 28-Sep-15 18-Dec-15 5-Oct-15 21-Feb-17 9-Aug-17 100% 100.0%
A545-740-16-50-05130 E C FA/PA LAYOUT OFFICER CANTEEN 0.1 10-Nov-15 17-Sep-15 24-Nov-15 24-Sep-15 1-Dec-15 1-Oct-15 8-Dec-15 8-Oct-15 22-Dec-15 15-Oct-15 25-Feb-17 28-Aug-17 100% 100.0%
A545-999-16-50-00111 R C SLD SS-11-SHEET 1 0.02 22-Sep-15 28-Apr-15 6-Oct-15 5-May-15 13-Oct-15 12-May-15 20-Oct-15 19-May-15 3-Nov-15 26-May-15 7-Jan-17 20-Dec-16 100% 100.0%
SYSTEM STUDY OVERALL

A545-999-16-50-SP-0001 R S 1.7 2-Mar-15 2-Jan-15 9-Mar-15 15-Jan-15 16-Mar-15 22-Jan-15 23-Mar-15 29-Jan-15 30-Mar-15 5-Feb-15 31-Aug-19 - 85% 85.0%
CONFIGURATION
A545-999-16-50-CAL- BATTERY & BATTERY CHARGER SIZING
0.02 2-Nov-15 2-Nov-15 - - - - - - - - 30-Nov-15 30-Nov-15 100% 100.0%
4011 CALCULATION
A545-000-16-50-SP-4001 LIGHTING CALCULATION 0.02 2-Nov-15 2-Nov-15 - - - - - - - - 30-Nov-15 30-Nov-15 100% 100.0%
A545-999-16-50-Cal-
E AC UPS SIZING CALCULATION 0.02 2-Nov-15 2-Nov-15 - - - - - - - - 30-Nov-15 30-Nov-15 100% 100.0%
4012
POWER TRANSFORMER SIZING
A545-999-16-50-SP-4041 R 0.02 2-Nov-15 2-Nov-15 - - - - - - - - 30-Nov-15 30-Nov-15 100% 100.0%
CALCULATIONS
ELECTRICAL EMERGENCY POWER
A545-999-16-50-SP-0008 R DESCRIPTION FOR PLANT ELECTRICAL 0.02 2-Nov-15 2-Nov-15 - - - - - - - - 30-Nov-15 30-Nov-15 100% 100.0%
SYSTEM
A545-999-16-50-3DMD R S 3D MODELLING 16.5 2-Apr-15 10-Feb-15 - - - - - - - - 30-Apr-19 - 90% 99.4%

A545-000-16-50-MISC R 3.9 1-Apr-15 18-Feb-15 - - - - - - - - 28-Feb-17 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
100.0 96.1%
Page 593 of 1078

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TOTAL TOTAL
MR / TR ISSUE TBA PR ISSUE VENDOR DRAWING REVIEW VENDOR DRAWING REVIEW (SCHD. (ACTUAL
MR No MR DESCRIPTION WTG. % (40%) (85%) (90%) (100%) (After Revamp) PROGRESS PROGRESS
EXISTING
%) %)
ELECTRICAL - UTILITIES & OFSITES
66 KV GAS INSULATED SWTICH

A545-999-XB-MR-0010 6.0 1-Jan-16 8-Jan-15 12-Apr-16 11-Jun-15 1-Jun-16 17-Dec-15 28-Dec-16 12-Sep-17 - - - - 100% 100.0%
GEARS
A545-999-XC-MR-0040 R 415V SWITCHBOARDS 6.0 5-Jan-16 31-Jul-15 16-Apr-16 18-Mar-16 12-Nov-16 11-Oct-17 21-Apr-19 - 12-Mar-19 - 21-Apr-19 - 100% 95.0%
A545-999-XD-MR-0100 TRANSFORMER-POWER-ABOVE 5 3.0 9-Jan-16 11-May-15 20-Apr-16 20-Aug-15 9-Jun-16 11-Mar-16 5-Jan-17 30-Jan-17 - - - - 100% 100.0%
A545-999-XD-MR-0101 TRANSFORMER-POWER-ABOVE 5 0.3 14-Aug-17 23-Jan-18 10-Nov-17 20-Jul-18 25-Mar-19 29-Dec-18 24-Apr-19 30-Apr-19 - - - - 100% 100.0%
A545-999-XD-MR-0120 DISTRIBUTION TRANSFORMERS 3.0 13-Jan-16 16-Jul-15 24-Apr-16 16-Oct-15 13-Jun-16 14-Mar-16 9-Jan-17 30-Mar-17 - - - - 100% 100.0%
A545-999-XD-MR-0130 LIGHTING TRAFO. DRY TYPE 1.5 15-Jan-16 30-Jun-16 29-Oct-16 21-Oct-16 18-Dec-16 5-Dec-17 18-Mar-17 28-Feb-18 - - - - 100% 100.0%
A545-999-XF-MR-0140 R NGR 3.0 17-Jan-16 7-May-15 28-Apr-16 21-Jul-15 3-Jan-17 5-Dec-17 3-Apr-17 27-Jul-18 16-Mar-19 18-Jan-19 20-Apr-19 20-Apr-19 100% 100.0%
A545-999-XG-MR-0150 CAPACITORS-HIGH VOLTAGE 0.2 10-Mar-18 14-Mar-18 26-Mar-19 - 25-Apr-19 - 25-May-19 - - - - - 100% 50.0%
A545-999-XB-MR-0020 R SWITCHBOARDS: HV (INDOOR) 6.0 21-Jan-16 29-May-15 2-May-16 29-Oct-15 7-Jan-17 6-Oct-17 7-Apr-17 27-Sep-18 14-Jun-18 17-Aug-18 19-Jul-18 27-Sep-18 100% 100.0%
A545-999-XH-MR-0430 DC UPS SYSTEM 3.8 9-Mar-16 8-Jun-15 20-Jun-16 21-Aug-15 16-Jan-17 12-Jun-17 16-Apr-17 27-Feb-18 - - - - 100% 100.0%
A545-999-XI-MR-0440 AC UPS SYSTEM 4.5 15-Mar-16 15-Jul-15 26-Jun-16 7-Dec-15 15-Aug-16 5-Jul-16 11-Feb-17 30-Jan-18 - - - - 100% 100.0%
A545-999-XT-MR-0200 66 KV CABLES 1.5 30-Jan-16 3-Jul-15 27-Apr-16 29-Oct-15 2-Jan-17 30-Jul-18 2-Apr-17 25-Feb-19 - - - - 100% 100.0%
A545-999-XT-MR-0210 11KV CABLES-1 1.5 12-Feb-16 23-Sep-15 10-May-16 11-Jan-16 16-Mar-19 27-Nov-18 15-Apr-19 28-Apr-19 - - - - 100% 100.0%
A545-999-XT-MR-0215 R 11KV CABLES-2 1.5 14-Feb-16 31-Aug-16 18-Nov-16 28-Dec-16 8-Mar-19 27-Nov-18 7-Apr-19 28-Apr-19 8-Mar-19 27-Nov-18 7-Apr-19 28-Apr-19 100% 100.0%
A545-999-XT-MR-0220 R LV POWER CABLES-1 1.5 11-Mar-16 30-Nov-15 6-Jun-16 8-Feb-16 2-Jan-17 16-Jul-18 2-Apr-17 28-Sep-18 17-Jun-18 16-Jul-18 22-Jul-18 28-Sep-18 100% 100.0%
MV POWER AND CONTROL

A545-999-XT-MR-0225 1.5 1-Oct-16 28-Sep-16 1-Jan-17 23-Dec-16 20-Feb-17 16-Aug-18 21-May-17 26-Feb-19 - - - - 100% 100.0%
CABLES (MOU ITEM)
A545-999-XT-MR-0240 LV CONTROL CABLE-1 1.5 22-Feb-16 6-May-16 4-Jun-16 20-Sep-16 31-Dec-16 16-Jul-18 31-Mar-17 29-Nov-18 - - - - 100% 100.0%
A545-999-XT-MR-0245 R LV CONTROL CABLE-2 1.5 22-Nov-16 6-Oct-16 5-Mar-17 22-Mar-17 24-Apr-17 18-Jul-18 22-Aug-17 27-Feb-19 18-Jun-18 18-Jul-18 23-Jul-18 27-Feb-19 100% 100.0%
A545-999-XT-MR-0260 LV FA/PA CABLE-1 7-Jan-16 - 18-Apr-16 - 7-Jun-16 - 5-Oct-16 - - - - -
A545-999-XT-MR-0265 LV FA/PA CABLE-2 11-Jan-16 - 23-Apr-16 - 12-Jun-16 - 10-Oct-16 - - - - -
A545-999-XM-MR-0470 PLANT COMMUNICATION SYSTEM 4.5 4-Mar-16 26-May-15 14-Jun-16 7-Sep-15 10-Jan-17 6-Nov-17 10-Apr-17 28-Feb-19 - - - - 100% 100.0%
A545-999-XN-MR-0480 FIRE ALARM SYSTEM 4.5 5-Feb-16 17-Mar-15 17-May-16 22-Jul-15 13-Dec-16 29-Nov-17 22-May-19 25-Apr-19 - - - - 100% 100.0%
A545-999-XR-MR-0520 HIGH MAST LIGHTING SYSTEM 30M 1.5 10-Aug-15 29-Jun-15 6-Nov-15 23-Sep-15 26-Dec-15 8-Mar-16 20-Dec-16 30-Dec-16 - - - - 100% 100.0%
CABLE TRAYS AND ACCESSORIES
A545-999-XZ-MR-0820 R (PREFABRICATED GALVANIZED 1.5 23-Jan-16 27-Jan-16 28-Feb-16 21-Mar-16 14-Mar-19 25-Jan-19 13-Apr-19 30-Apr-19 14-Mar-19 25-Jan-19 13-Apr-19 30-Apr-19 100% 100.0%
TYPE)
A545-999-XR-MR-0530 FLP ITEMS 3.8 26-Feb-16 18-Jan-16 24-May-16 31-Aug-16 20-Mar-19 25-Jan-19 19-Apr-19 25-Jan-19 - - - - 100% 100.0%
A545-999-XR-MR-0531 R LCS FLP 3.8 4-Mar-16 13-Oct-15 30-May-16 17-Mar-16 16-Mar-19 25-Jan-19 15-Apr-19 30-Apr-19 16-Mar-19 - 15-Apr-19 - 100% 100.0%
SAFE AREA PANELS, JUNCTION
A545-999-XZ-MR-0540 R BOXES, SOCKETS, PUSH BUTTON 1.5 18-Mar-16 8-Jun-16 1-Dec-16 30-Dec-16 1-Mar-19 28-Nov-18 31-Mar-19 10-May-19 1-Mar-19 28-Nov-18 31-Mar-19 10-May-19 100% 100.0%
CONTROL STATIONS
SAFE AREA LTG FIXTURE
A545-999-XZ-MR-0541 R 1.5 22-Mar-16 8-Jun-16 5-Dec-16 5-Nov-18 5-Mar-19 28-Nov-18 4-Apr-19 30-Apr-19 5-Mar-19 28-Nov-18 4-Apr-19 30-Apr-19 100% 100.0%
CLAMPS, CG BOXES, ADAPTER
LIGHTING POLES & BUS
A545-999-XZ-MR-0542 1.5 27-Mar-16 8-Jun-16 22-Jun-16 30-Aug-16 19-Mar-19 10-Dec-18 18-Apr-19 - - - - - 100% 95.0%
TRUNKING SYSTEM
A545-999-XZ-MR-0550 R EARTHING MATERIAL 1.5 28-Mar-16 1-Sep-16 11-Dec-16 2-Nov-16 21-Mar-19 16-Jan-19 20-Apr-19 18-Apr-19 21-Mar-19 16-Jan-19 20-Apr-19 18-Apr-19 100% 100.0%
A545-999-XZ-MR-0650 ECS SYSTEM 18.1 10-Feb-16 3-Feb-16 23-May-16 29-Aug-16 19-Dec-16 17-Oct-17 19-Mar-17 27-Feb-19 - - - - 100% 100.0%
A545-999-XZ-MR-0850 MOV ACTUATORS 21-04-2017 21-04-2017 =G39+103 - =S39+210 - =AA39+90 - - - - -
Page 594 of 1078

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PROJECT, NIGERIA DISCIPLINE : ELECTRICAL (UTILITIES & OFFSITES) ANNEXURE-A6
TOTAL TOTAL
MR / TR ISSUE TBA PR ISSUE VENDOR DRAWING REVIEW VENDOR DRAWING REVIEW (SCHD. (ACTUAL
MR No MR DESCRIPTION WTG. % (40%) (85%) (90%) (100%) (After Revamp) PROGRESS PROGRESS
EXISTING
%) %)
A545-000-XZ-IN-MISC 8.3 21-Mar-16 20-Apr-15 - - - - 31-Dec-16 31-Oct-16 - - - - 100% 100.0%
TENDER ETC.)
100 99.5%
ELECTRICAL - DRAWING / DOCUMENT PROGRESS 96.1%
ELECTRICAL - OVERALL PROGRESS 96.1%
Page 595 of 1078

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PROJECT, NIGERIA DISCIPLINE: INSTRUMENTATION (UTILITIES & OFFSITES)
ANNEXURE-A6

UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)
INSTRUMENTATION - UTILITIES & OFFSITES
OVERALL INSTRUMENT CABLE

A545-700-16-51-00800 R C 11.0 7-May-15 19-Feb-15 6-Jun-15 21-Mar-15 13-Jun-15 28-Mar-15 20-Jun-15 4-Apr-15 6-Jul-15 8-Apr-15 6-Apr-19 26-Apr-19 100% 100.0%
DUCT/TRENCH LAYOUT
INSTRUMENT DUCT ARRANGEMENT
A545-700-16-51-00309 R C DETAILS IN CABLE CELLAR 9.2 18-Jun-15 19-Sep-15 18-Jul-15 3-Oct-15 25-Jul-15 10-Oct-15 8-Aug-15 17-Oct-15 22-Aug-15 24-Oct-15 21-Oct-15 23-Jan-16 100% 100.0%
(INTERMEDIATE TANKS)
A545-700-16-51-00310 R C DETAILS IN CABLE CELLAR (CRUDE 9.2 22-Jun-15 23-Oct-15 22-Jul-15 6-Nov-15 29-Jul-15 13-Nov-15 12-Aug-15 20-Nov-15 26-Aug-15 27-Nov-15 24-Oct-15 23-Jan-16 100% 100.0%
TANKS)
A545-700-16-51-00311 R C DETAILS IN CABLE CELLAR (PRODUCT 9.2 28-Jun-15 26-Oct-15 28-Jul-15 9-Nov-15 4-Aug-15 16-Nov-15 18-Aug-15 23-Nov-15 1-Sep-15 30-Nov-15 31-Oct-15 23-Jan-16 100% 100.0%
TANKS)
A545-700-16-51-EIR01 R E 0.7 21-Mar-15 7-Apr-15 - - - - - - - - 24-Nov-15 28-Dec-15 100% 100.0%
INTERFACE DETAILS
A545-700-16-51-00001 E E MCR LAYOUT 7.4 21-May-15 15-Apr-15 20-Jun-15 30-Sep-15 27-Jun-15 23-Oct-15 11-Jul-15 29-Oct-15 25-Jul-15 15-Jan-16 23-Sep-15 29-Jan-16 100% 100.0%
A545-700-16-51-03310 E E SRR LAYOUT (SRR-10) 7.4 10-May-15 15-May-15 9-Jun-15 29-May-15 16-Jun-15 5-Jun-15 30-Jun-15 12-Jun-15 14-Jul-15 19-Jun-15 30-Sep-19 - 85% 95.0%
A545-700-16-51-03309 E E SRR LAYOUT (SRR-9) 7.4 17-May-15 15-May-15 16-Jun-15 29-May-15 23-Jun-15 5-Jun-15 7-Jul-15 12-Jun-15 21-Jul-15 19-Jun-15 30-Sep-19 - 85% 95.0%
A545-700-16-51-03311 E E SRR LAYOUT (SRR-11) 1.8 20-May-15 18-May-15 19-Jun-15 29-May-15 26-Jun-15 5-Jun-15 10-Jul-15 12-Jun-15 24-Jul-15 19-Jun-15 22-Sep-15 28-Jan-16 100% 100.0%
A545-700-16-51-00823 R C GAS DETECTOR AND CCTV LAYOUT 7.4 28-May-15 19-Nov-15 27-Jun-15 3-Dec-15 4-Jul-15 10-Dec-15 18-Jul-15 17-Dec-15 1-Aug-15 31-Dec-15 30-Sep-19 - 85% 96.0%
A545-700-16-51-NE10 R E NOZZLE ELEVATION FOR LEVEL INSTRUME 5.5 9-Jun-15 25-Feb-16 9-Jul-15 26-Mar-16 16-Jul-15 2-Apr-16 20-Jul-15 6-Apr-16 27-Jul-15 13-Apr-16 25-Sep-15 27-Apr-16 100% 100.0%
A545-700-16-51-MD22 R E POWER SUPPLY SCHEME 1.8 3-May-15 8-Apr-16 2-Jun-15 22-Apr-16 9-Jun-15 29-Apr-16 13-Jun-15 4-May-16 27-Jun-15 11-May-16 28-Jul-15 25-May-16 100% 100.0%
A545-700-16-51-II02 R C INSTRUMENT INDEX 7.4 5-Jun-15 2-Apr-16 4-Jul-15 16-Apr-16 11-Jul-15 23-Apr-16 25-Jul-15 30-Apr-16 8-Aug-15 7-May-16 15-Apr-19 15-Jul-19 100% 100.0%
A545-700-16-51-CH02 R C CABLE SCHEDULE-FF 21-Sep-17 16-Nov-18 19-Mar-19 - 23-Mar-19 - 30-Mar-19 - 13-Apr-19 - 20-Apr-19 15-Jul-19 100% 100.0%
A545-700-16-51-CH03 R C CABLE SCHEDULE-NFF 28-Sep-17 16-Nov-18 26-Mar-19 - 30-Mar-19 - 6-Apr-19 - 20-Apr-19 - 27-Apr-19 15-Jul-19 100% 100.0%
A545-700-16-51-00805 R C INSTRUMENTATION LOCATION PLAN-NFF 8-Sep-17 6-Jul-17 22-Sep-17 13-Jul-17 26-Sep-17 20-Jul-17 3-Oct-17 27-Jul-17 17-Oct-17 3-Aug-17 30-Sep-19 - 85% 85.0%
A545-700-16-51-00806 R C INSTRUMENT JUNCTION BOX LAYOUT-FF 15-Sep-17 6-Jul-17 29-Sep-17 13-Jul-17 3-Oct-17 20-Jul-17 10-Oct-17 27-Jul-17 24-Oct-17 3-Aug-17 30-Sep-19 - 85% 85.0%
A545-700-16-51-00811 R C INSTRUMENT JUNCTION BOX LAYOUT-NFF 22-Sep-17 6-Jul-17 6-Oct-17 13-Jul-17 10-Oct-17 20-Jul-17 17-Oct-17 27-Jul-17 31-Oct-17 3-Aug-17 30-Sep-19 - 85% 85.0%
A545-700-16-51-00813 R C INSTRUMENT LOCATION PLAN-FF 5-Sep-17 6-Jul-17 19-Sep-17 13-Jul-17 23-Sep-17 20-Jul-17 30-Sep-17 27-Jul-17 14-Oct-17 3-Aug-17 30-Sep-19 - 85% 85.0%
A545-700-16-51-MD07 R C DCS POINT DATA BASE 10-Oct-17 27-Apr-17 24-Oct-17 4-May-17 28-Oct-17 11-May-17 4-Nov-17 18-May-17 18-Nov-17 25-May-17 30-Sep-19 - 100% 90.0%

A545-700-16-51-MISC R 14.7 1-Feb-15 10-Feb-15 - - - - - - - - 31-May-16 31-Oct-16 100% 100.0%
& PACKAGES)
100 99.0%
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PROJECT, NIGERIA DISCIPLINE : INSTRUMENTATION (UTILITIES & OFFSITES) ANNEXURE-A6
TOTAL TOTAL
REVAMP/ PR ISSUE (After Revamp) VENDOR DRAWING REVIEW (SCHD (ACTUAL
EXISTING (After Revamp) PROGRESS PROGRESS
VARIABLE AREA FLOWMETERS
A545-700-YF-MR-1022 R 1.3 25-Oct-15 23-Jun-16 18-Dec-16 2-Dec-16 18-Mar-19 - 17-Apr-19 - - - - - 100% 85.0%
(INDICATORS)
A545-700-YP-MR-1102 R PRESSURE GAUGES 1.7 10-Oct-15 3-Sep-16 3-Dec-16 27-Feb-17 22-Jan-17 23-Oct-18 22-Apr-19 - 23-Mar-19 - 22-Apr-19 - 100% 95.0%
A545-700-YP-MR-1112 DRAFT GAUGES 14-01-2016 - =F14+75 - =Q14+50 - =+AE14+60 - - - - -
MAGNETIC LEVEL INSTRUMENT

A545-700-YL-MR-1220 R 1.1 16-Nov-15 10-Mar-16 30-Jan-16 5-Aug-16 15-Dec-16 4-Sep-18 15-Mar-19 - - - - - 100% 90.0%
(INDICATOR)
A545-700-YL-MR-1262 R GAUGE GLASS AND COCKS 1.1 5-Nov-15 2-Feb-16 19-Jan-16 3-Jun-16 4-Dec-16 9-Aug-18 3-Apr-19 30-Apr-19 4-Mar-19 9-Aug-18 3-Apr-19 30-Apr-19 100% 100.0%
A545-700-YI-MR-1302 R FIELD INSTRUMENTS (P,DP,F,L,T,) 2.4 10-Sep-15 23-Sep-16 13-Mar-19 - 12-Apr-19 - 12-May-19 - 12-Apr-19 - 12-May-19 - 100% 40.0%
A545-700-YI-MR-1304 FIELD INSTRUMENTS (P,DP,F,L,T) 14-Dec-15 - 8-Mar-16 - 27-Apr-16 - 11-Jul-16 - - - - - 100%
A545-700-YF-MR-1322 R ORIFICE PLATES & FLANGES 2.2 1-Oct-15 4-May-16 15-Dec-15 19-Oct-16 19-Nov-16 26-Feb-19 28-Apr-19 - 29-Mar-19 26-Feb-19 28-Apr-19 - 100% 90.0%
A545-700-YF-MR-1324 ORIFICE PLATES & FLANGES 0.9 20-Feb-16 25-Jan-17 20-May-16 11-Apr-17 24-Jul-17 15-Feb-19 6-Mar-19 28-Apr-19 - - - - 100% 100.0%
A545-700-YC-MR-1332 R CONTROL VALVES 3.7 29-Jun-15 26-May-15 27-Sep-15 6-May-16 30-Nov-16 26-Apr-18 9-May-19 30-Apr-19 - - - - 100% 95.0%
A545-700-YC-MR-1333 CONTROL VALVES 10/10/2015 - =F27+90 - #VALUE! - #VALUE! - - - - -
SELF ACTUATED PRESSURE

A545-700-YC-MR-1342 R 1.3 3-Oct-15 5-Aug-15 22-Dec-15 31-Dec-15 6-Nov-16 12-Apr-18 4-Feb-17 29-Nov-18 - - - - 100% 100.0%
CONTROL VALVES
A545-700-YC-MR-1343 29-12-2015 - =F30+80 - =Q30+50 - =+AE30+60 - - - - -
CONTROL VALVES
A545-133-YC-MR-1344 R 0.9 29-Dec-15 17-Aug-16 3-Nov-16 8-Mar-17 23-Dec-16 12-Apr-18 23-Mar-17 26-Sep-18 12-Mar-19 - 16-Apr-19 - 100% 100.0%
CONTROL VALVES
A545-700-YR-MR-1362 R PRESSURE RELIEF VALVES 2.6 24-Jun-15 5-Jun-15 12-Sep-15 3-Sep-15 5-Nov-16 15-Sep-17 15-Mar-19 25-Apr-19 - - - - 100% 100.0%
A545-700-YR-MR-1364 R PRESSURE RELIEF VALVE 1.1 24-Dec-15 3-Nov-15 13-Mar-16 14-Jun-16 18-Dec-16 28-Sep-17 27-Apr-19 - 16-Jun-18 1-Mar-19 27-Apr-19 - 100% 90.0%
A545-700-YR-MR-1366 RUPTURE DISC 30-Dec-15 4-Sep-15 19-Mar-16 5-Nov-15 24-Dec-16 - 24-Mar-17 - - - - - 100% 85.0%
A545-133-YA-MR-1368 R PRESSURE RELIEF VALVE 0.4 12-Jan-16 28-Oct-16 17-Nov-16 7-Apr-17 6-Jan-17 4-May-18 6-Apr-19 - - - - - 100% 90.0%
TEMPERATURE GAUGE (BIMETALLIC

A545-700-YT-MR-1400 R 0.4 31-Dec-15 22-Aug-16 5-Nov-16 30-Jan-17 25-Dec-16 18-Oct-18 25-Mar-19 - - - - - 100% 90.0%
& FILLED)
TEMPERATURE ELEMENTS
A545-700-YT-MR-1412 R 1.8 10-Oct-15 30-Apr-16 3-Nov-16 10-Mar-17 23-Dec-16 14-Sep-18 22-Apr-19 22-Apr-19 23-Mar-19 14-Sep-18 22-Apr-19 22-Apr-19 100% 100.0%
THERMOWELLS
A545-700-YE-MR-1500 E DISTRIBUTED CONTROL SYSTEM 11.1 14-Aug-15 5-Mar-15 7-Dec-15 20-Oct-15 11-Nov-16 30-Nov-16 9-Feb-17 28-Feb-19 - - - - 100% 100.0%
PROGRAMMABLE LOGIC CONTRO

A545-700-YE-MR-1502 E 1.5 24-Dec-15 19-Mar-15 5-Apr-16 27-May-15 25-May-16 21-Nov-15 21-Dec-16 30-Apr-18 - - - - 100% 100.0%
LLERS
A545-700-YE-MR-1512 E MACHINE MONITORING SYSTEM 1.8 5-Nov-16 21-Jun-17 29-Jan-17 28-Nov-17 20-Mar-17 17-Aug-18 9-Apr-19 - - - - - 100% 90.0%
A545-700-YM-MR-1710 R INSTRUMENT TUBING 0.9 5-Oct-15 7-Jan-16 19-Dec-15 13-Jun-16 3-Nov-16 21-Sep-18 2-Apr-19 - 3-Mar-19 - 2-Apr-19 - 100% 90.0%
A545-700-YM-MR-1720 R TUBE FITTING 0.9 9-Oct-15 7-Jan-16 23-Dec-15 3-Jun-16 7-Nov-16 22-Dec-17 6-Apr-19 - 7-Mar-19 - 6-Apr-19 - 100% 95.0%
INSTRUMENT VALVES AND

A545-700-YM-MR-1730 R 0.7 14-Dec-15 6-Jan-16 27-Feb-16 10-Jun-16 3-Dec-16 30-Dec-17 2-Apr-19 - - - - - 100% 95.0%
MANIFOLDS
A545-700-YS-MR-1750 R SIGNAL CABLES 0.9 16-Oct-15 14-Jan-16 30-Dec-15 6-Jun-16 14-Nov-16 21-Sep-18 12-Feb-17 26-Feb-19 - - - - 100% 95.0%
THERMOCOUPLE EXTENSION
A545-700-YS-MR-1752 R 0.9 21-Dec-15 14-Jan-16 5-Mar-16 14-Mar-16 10-Dec-16 16-Jul-18 10-Mar-17 29-Nov-18 - - - - 100% 100.0%
CABLES
A545-700-YS-MR-1555 R FIBRE OPTICS CABLES 0.9 7-Oct-15 8-Jan-16 21-Dec-15 22-Mar-16 15-Mar-19 - 14-Apr-19 - - - - - 100% 85.0%
A545-700-YS-MR-1756 R FIELDBUS SIGNAL CABLES 0.7 10-Jan-16 15-Jan-16 25-Mar-16 25-May-16 8-Feb-17 30-Aug-18 9-May-17 28-Nov-18 - - - - 100% 100.0%
FLOW ELEMENTS (VENTURI, FLOW

A545-700-YF-MR-1841 R 1.3 14-Oct-15 19-Nov-15 28-Dec-15 21-Mar-16 22-Mar-19 12-Nov-18 21-Apr-19 28-Apr-19 - - - - 100% 100.0%
NOZZLE)
Page 597 of 1078
Jul-19
TOTAL TOTAL
FLOW ELEMENTS (VENTURI, FLOW
A545-700-YF-MR-1842 6-Jan-16 - =F54+75 - #VALUE! - #VALUE! - - - - -
NOZZLES)
MISCELLANEOUS INSTRUMENT
A545-700-YM-MR-1940 E 1.1 8-Jan-16 19-Jan-16 23-Mar-16 24-May-16 6-Feb-17 6-Jun-18 7-May-17 26-Nov-18 - - - - 100% 100.0%
ITEMS
A545-700-YF-MR-2055 R MAGNETIC FLOWMETER 1.5 19-Oct-15 29-Sep-15 2-Jan-16 16-Feb-16 17-Nov-16 3-Apr-18 15-Feb-17 27-Nov-19 - - - - 100% 90.0%
A545-700-YF-MR-2065 R MASS FLOWMETERS 1.5 21-Oct-15 18-Aug-15 4-Jan-16 11-Dec-15 19-Nov-16 30-Mar-18 18-May-19 30-Apr-19 - - - - 100% 100.0%
A545-133-YA-MR-2066 R MASS FLOWMETERS 0.4 3-Nov-15 18-Oct-16 27-Nov-16 19-Jul-17 27-Mar-19 - 26-Apr-19 - 27-Mar-19 - 26-Apr-19 - 100% 85.0%
A545-700-YL-MR-2270 E NUCLEONIC LEVEL INSTRUMENTS 1.5 26-Oct-15 22-Jun-15 9-Jan-16 29-Dec-15 24-Nov-16 3-Oct-18 24-Mar-19 - - - - - 100% 90.0%
A545-700-YC-MR-2353 SPECIAL CONTROL VALVES 24-12-2015 - =F64+75 - =Q64+50 - =+AE64+60 - - - - -
A545-700-YC-MR-2356 R SPECIAL CONTROL VALVES- MIXED 1.3 31-Jan-16 4-Jul-15 15-Apr-16 3-Dec-15 1-Mar-17 17-May-18 20-Apr-19 30-Apr-19 - - - - 100% 100.0%
A545-700-YF-MR-2357 R CONTROL VALVES 0.7 7-Jan-17 31-Mar-17 23-Mar-17 3-Nov-17 28-Dec-17 27-Feb-19 22-Apr-19 - 23-Mar-19 - 22-Apr-19 - 100% 90.0%
TANK PRESSURE PROTECT

A545-700-YB-MR-2382 R 1.1 9-Oct-15 19-Aug-15 23-Dec-15 7-Jan-16 7-Nov-16 16-Oct-18 6-Apr-19 30-Apr-19 - - - - 100% 95.0%
DEVICES/FLAME ARRESTER
TANK PR. PROTECT DEVICES
A545-700-YB-MR-2384 R 0.4 31-Dec-15 9-Dec-15 15-Mar-16 30-Mar-16 29-Jan-17 9-Oct-18 9-Apr-19 30-Apr-19 - - - - 100% 100.0%
/FLAME ARRESTER
A545-700-YF-MR-2405 R AVERAGING PITOT TUBES 1.8 1-Oct-15 27-Aug-15 15-Dec-15 6-Nov-15 9-Nov-16 18-Jul-18 7-Feb-17 30-Nov-18 - - - - 100% 100.0%
A545-700-YT-MR-2416 R SPECIAL TEMPERATURE ELEMENTS 1.5 13-Oct-15 27-May-16 6-Dec-16 21-Feb-17 25-Jan-17 3-May-18 25-Apr-17 28-Nov-18 - - - - 100% 100.0%
A545-700-YC-MR-2445 R DESUPERHEATERS & PRDS 1.7 18-Oct-15 14-Aug-15 1-Jan-16 27-Nov-15 16-Nov-16 11-Dec-18 16-Mar-19 - - - - - 100% 90.0%
A545-700-YC-MR-2446 DESUPERHEATERS & PRDS 10-01-2016 - =F73+75 - =Q73+50 - =+AE73+60 - - - - -
A545-700-YC-MR-2452 R ON-OFF VALVES (ORBIT) 1.3 8-Oct-15 29-Oct-15 22-Dec-15 26-May-16 16-Mar-19 - 15-Apr-19 - - - - - 100% 85.0%
A545-700-YC-MR-2454 R ON-OFF VALVE 1.5 27-Dec-15 4-Jan-16 11-Mar-16 6-Sep-16 25-Jan-17 6-Oct-18 25-May-19 - - - - - 100% 90.0%
A545-133-YC-MR-2456 R ON-OFF VALVE 0.2 28-Dec-16 28-Dec-16 13-Mar-17 12-Oct-17 12-May-17 27-Aug-18 2-May-19 28-Apr-19 2-Apr-19 - 2-May-19 - 100% 100.0%
A545-700-YR-MR-2564 R PILOT OPERATED SAFETY VALVE 0.9 7-Dec-15 2-Dec-15 20-Feb-16 11-Apr-16 5-Jan-17 23-Jan-19 5-May-19 - - - - - 100% 90.0%
STACK GAS ANALYSERS (O2-

A545-700-YA-MR-2600 R 1.8 10-Oct-15 20-Jan-16 24-Dec-15 11-Aug-16 8-Nov-16 15-Jun-18 6-Feb-17 27-Feb-19 - - - - 100% 100.0%
ZIRCONIA)
OXYGEN ANALYSERS-
A545-700-YA-MR-2601 14-10-2015 - =F79+75 - =Q79+50 - =+AE79+60 - - - - -
PARAMAGNETIC /ELECTROCHEM
A545-700-YA-MR-2605 R WATER QUALITY ANALYSERS 1.5 21-Oct-15 19-Jan-16 4-Jan-16 26-Aug-16 19-Nov-16 7-Jun-18 17-Feb-17 28-Feb-19 - - - - 100% 100.0%
A545-700-YA-MR-2620 R MOISTURE ANALYSERS 1.5 28-Oct-15 18-Jan-16 11-Jan-16 31-May-16 26-Nov-16 14-Jun-18 24-Feb-17 28-Feb-19 - - - - 100% 100.0%
ANALYSER SYTEM GC WITH

A545-700-YA-MR-2630 R 2.2 2-Nov-15 30-Nov-15 16-Jan-16 5-Jul-16 1-Dec-16 11-Jul-18 31-Mar-19 30-Apr-19 - - - - 100% 95.0%
SHELTER
ANALYSER SYTEM GC WITH
A545-700-YA-MR-2632 R 0.4 16-Nov-15 28-Oct-16 10-Dec-16 5-Jun-17 29-Jan-17 13-Jul-18 19-Apr-19 30-Apr-19 - - - - 100% 95.0%
SHELTER
A545-700-YD-MR-2650 R GAS DETECTION SYSTEM 1.8 6-Nov-15 20-Aug-15 20-Jan-16 30-Dec-15 15-Mar-19 - 14-Apr-19 - - - - - 100% 85.0%
STACK GAS ANALYSER SYSTEM

A545-700-YA-MR-2680 R 1.5 9-Oct-15 26-Feb-16 23-Dec-15 22-Jun-16 7-Nov-16 7-Jun-18 16-Apr-19 30-Apr-19 - - - - 100% 100.0%
(EXTRACTIVE)
A545-700-YA-MR-2690 CORROSION MONITORS 1.3 18-Nov-15 23-Aug-16 12-Dec-16 6-Feb-17 31-Jan-17 23-Aug-17 1-May-17 27-Jul-18 - - - - 100% 100.0%
TANK LEVEL INSTRUMENTS (NON

A545-700-YL-MR-2785 R 1.1 1-Oct-15 27-Feb-16 15-Dec-15 19-Jul-16 30-Oct-16 17-Apr-18 28-Jan-17 22-Nov-18 - - - - 100% 100.0%
CONTACT RADAR)
A545-700-YA-MR-2821 R TANK FARM MANAGEMENT SYSTEM 1.8 30-Nov-15 15-Jan-15 13-Feb-16 8-Jul-15 3-Apr-16 21-Nov-15 2-Jul-16 27-Feb-18 - - - - 100% 100.0%
A545-700-YE-MR-2840 R CCTV SYSTEM 1.8 4-Dec-15 11-Aug-15 17-Feb-16 17-Dec-15 2-Jan-17 20-Feb-19 3-Mar-19 - - - - - 100% 90.0%
Page 598 of 1078
Jul-19
TOTAL TOTAL
A545-700-YF-MR-2852 R ULTRASONIC FLOWMETERS 1.8 7-Oct-15 24-Sep-15 21-Dec-15 18-Mar-16 5-Nov-16 28-Feb-19 4-Apr-19 - - - - - 100% 90.0%
A545-700-YF-MR-2860 R VORTEX FLOWMETERS 1.5 16-Sep-15 16-May-15 30-Nov-15 26-Nov-15 15-Oct-16 1-Mar-19 24-Mar-19 - - - - - 100% 90.0%
A545-133-YF-MR-2861 R VORTEX FLOWMETER 0.7 21-Dec-15 26-Jul-16 14-Jan-17 12-Apr-17 5-Mar-17 20-Feb-19 4-May-19 - 4-Apr-19 - 4-May-19 - 100% 90.0%
MR FOR POSITIVE DISPLACEMENT

A545-171-YF-MR-2870 0.4 7-Oct-16 3-Jan-17 21-Dec-16 4-Jul-17 21-Mar-19 - 20-Apr-19 - - - - - 100% 85.0%
METER
SPL. LEVEL INSTRUMENTS- GUIDED
A545-700-YL-MR-2872 R 1.5 7-Oct-15 7-Dec-15 21-Dec-15 29-Apr-16 5-Nov-16 24-Aug-18 5-Mar-19 - - - - - 100% 90.0%
WAVE RADAR
A545-700-YF-MR-2880 E MASS FLOWMETER (THERMAL) 1.5 11-Oct-15 9-Sep-15 25-Dec-15 11-Feb-16 9-Nov-16 30-Jan-18 9-Mar-19 - - - - - 100% 90.0%
A545-700-YA-MR-2940 E ANALYSER (HYDROGEN SULPHIDE) 1.5 12-Dec-15 29-Feb-16 25-Feb-16 26-Jul-16 10-Jan-17 12-Jun-18 11-Mar-19 - - - - - 100% 97.0%
ANALYSER (AIR DEMAND

A545-700-YA-MR-2941 E 1.5 16-Dec-15 7-Dec-15 29-Feb-16 4-Mar-16 14-Jan-17 6-Jun-18 15-Mar-19 - - - - - 100% 95.0%
/TOTASULPHIDE)
A545-700-YA-MR-2942 R ANALYSER SYSTEMS 0.4 28-Dec-15 17-Oct-16 12-Dec-16 2-Jun-17 12-Mar-19 - 11-Apr-19 - - - - - 100% 97.0%
A545-143-YC-MR-2354 E CONTROL VALVES IN STRONG 0.9 24-Oct-15 7-Dec-15 7-Jan-16 7-Mar-16 22-Nov-16 23-Feb-18 22-Mar-19 28-Apr-19 - - - - 100% 100.0%
A545-700-YA-MR-2951 E AAQMS 1.5 21-Dec-15 21-Oct-15 5-Mar-16 31-Mar-16 19-Jan-17 14-Jun-18 20-Mar-19 - - - - - 100% 95.0%
A545-111-YL-MR-1202 E DISPLACER LEVEL INSTRUMENTS 0.4 17-Jan-16 20-May-16 1-Apr-16 21-Sep-16 15-Feb-17 7-Mar-18 16-Apr-19 - - - - - 100% 95.0%
A545-181-YT-MR-2418 E OPTICAL PYROMETER 0.7 18-Dec-15 29-Jul-16 11-Jan-17 6-Dec-16 2-Mar-19 - 1-Apr-19 - - - - - 100% 85.0%
SPEICAL LEVEL INSTRUMENTS - HF

A545-101-YL-MR-2247 E 0.9 20-Dec-15 26-Jul-16 13-Jan-17 22-Nov-16 4-Mar-19 - 3-Apr-19 - - - - - 100% 85.0%
ENERGY ABSORPTION PROBE
A545-700-YM-MR-1942 R JUNCTION BOXES & CABLE GLANDS 0.2 7-Jan-16 6-Sep-16 31-Jan-17 3-Jul-17 22-Mar-17 21-Dec-18 20-Jun-17 27-Feb-19 - - - - 100% 100.0%
A545-133-YR-MR-1369 RUPTURE DISC 04-01-2016 22-09-2016 =F114+390 - =Q114+50 - =X114+90 - - - - -
A545-133-YA-MR-2608 R WATER QUALITY ANALYSERS 0.2 12-Jan-16 12-Sep-16 5-Feb-17 14-Mar-17 27-Mar-17 29-Jun-18 27-Mar-19 30-Apr-19 - - - - 100% 97.0%
A545-171-YE-MR-2985 R GROUND MONITORING SYSTEM 0.2 15-Nov-16 25-Nov-16 20-Feb-17 16-May-17 11-Apr-17 10-Jul-18 11-Apr-19 - - - - - 100% 90.0%
A545-171-YL-MR-2272 E MR FOR NUCLEONIC LT 0.2 21-Nov-16 7-Feb-17 26-Feb-17 2-Aug-17 17-Apr-17 19-Sep-18 17-Apr-19 - - - - - 100% 90.0%
SPECIAL LEVEL INSTRUMENTS

A545-171-YL-MR-2242 E 0.2 2-Apr-17 17-Apr-17 8-Jul-17 28-Dec-17 27-Aug-17 16-Feb-19 27-Aug-19 - - - - - 90.0%
(TUNING FORK)
PROCESS STREAM ANALYSER
A545-171-YA-MR-2622 E 0.2 24-Feb-17 23-Feb-17 1-Jun-17 20-Jul-17 21-Jul-17 15-Jun-18 19-Oct-17 28-Feb-19 - - - - 100% 100.0%
MOISTURE/DEW PT
A545-700-YA-MR-2610 E WATER QUALITY ANALYSER 0.1 10-Dec-15 20-Sep-18 23-Feb-16 - 2-Apr-16 - 2-May-16 - - - - - 100% 40.0%
A545-171-YW-MR-2970 E LOAD CELLS 0.1 26-Feb-17 27-May-17 3-Jun-17 8-Jan-18 25-Mar-19 - 24-Apr-19 - - - - - 100% 90.0%
SPECIAL LEVEL INSTRUMENTS

A545-171-YL-MR-2230 26-05-2017 18-08-2017 31-Aug-17 - 20-Oct-17 - 18-Jan-18 - - - - - 100%
(CAP.& COND.)
A545-000-LZ-IN-MISC 3.7 10-Dec-15 - - - 31-Jul-17 - - - - - 100% 100.0%
TENDER & PACKAGES)
100 94.0%
INSTRUMENTATION - DRAWING / DOCUMENT PROGRESS 99.0%
INSTRUMENTATION - OVERALL PROGRESS 95.3%
Page 599 of 1078

Jul-19
JOB NO. : A545
PROJECT, NIGERIA DISCIPLINE: PROCESS (C4 / BUTAMER)
ANNEXURE-A6
TOTAL TOTAL
NO.
% %) %)
A545-02-41-145-1111 COOLING WATER DISTRIBUTION 1.7 6-Dec-14 10-Dec-14 14-Feb-15 9-Jan-15 4-Jun-15 29-May-15 4-Jul-15 20-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-145-1127 FLARE DISTRIBUTION 1.7 10-Feb-15 16-Feb-15 21-Apr-15 18-Mar-15 30-Jun-15 16-Jun-15 30-Jul-15 30-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-145-1129 LP FLARE KOD 1.7 14-Feb-15 18-Feb-15 25-Apr-15 20-Mar-15 4-Jul-15 19-Jun-15 3-Aug-15 22-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-145-1131 HP STEAM DISTRIBUTION 1.7 10-Dec-14 10-Dec-14 18-Feb-15 9-Jan-15 8-Jun-15 26-May-15 8-Jul-15 22-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-145-1132 MP DISTRIBUTION 1.7 12-Dec-14 10-Dec-14 20-Feb-15 9-Jan-15 10-Jun-15 26-May-15 10-Jul-15 22-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-145-1133 LP DISTRIBUTION 1.7 14-Dec-14 10-Dec-14 22-Feb-15 9-Jan-15 12-Jun-15 26-May-15 12-Jul-15 22-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-145-1135 SUSPECT CONDENSATE RECOVERY SYSTEM 1.7 16-Dec-14 15-Dec-14 24-Feb-15 13-Jan-15 14-Jun-15 27-May-15 14-Jul-15 23-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-145-1138 NITROGEN DISTRIBUTION 1.7 18-Dec-14 10-Dec-14 26-Feb-15 9-Jan-15 16-Jun-15 28-May-15 16-Jul-15 23-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-145-1139 INSTRUMENT AIR AND PLANT AIR DISTRIBUTION 1.7 20-Dec-14 6-Dec-14 28-Feb-15 5-Jan-15 18-Jun-15 30-May-15 18-Jul-15 24-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-145-1141 SERVICE WATER DISTRIBUTION 1.7 22-Dec-14 10-Dec-14 2-Mar-15 9-Jan-15 20-Jun-15 28-May-15 20-Jul-15 25-Jun-15 31-Oct-19 - 95% 98.0%
A545-02-41-145-1151 CONTROL VALVE DRAIN/ VENT DETAILS 1.7 24-Dec-14 28-Feb-15 4-Mar-15 30-Mar-15 22-Jun-15 7-Aug-15 22-Jul-15 7-Aug-15 31-Oct-19 - 95% 98.0%
A545-02-41-145-1152A/B LEVEL INSTRUMENTS DRAIN/ VENT DETAILS 1.7 26-Dec-14 28-Feb-15 6-Mar-15 30-Mar-15 24-Jun-15 19-Oct-15 24-Jul-15 18-Nov-15 31-Oct-19 - 95% 98.0%
A545-02-41-145-1153 SAMPLE CONNECTION DRAIN/ VENT DETAILS 1.7 8-Jan-15 22-May-15 19-Mar-15 13-Nov-15 7-Jul-15 27-Nov-15 6-Aug-15 25-Jan-16 31-Oct-19 - 95% 98.0%
A545-02-41-145-1154 PUMP SEAL PLAN DETAILS 1.7 10-Jan-15 22-May-15 21-Mar-15 12-Aug-15 9-Jul-15 8-Sep-15 8-Aug-15 25-Sep-15 31-Oct-19 - 95% 98.0%
A545-145-02-DS-1208 LP FLARE KOD 0.3 20-Jan-15 31-Jan-15 31-Mar-15 2-Mar-15 19-Jun-15 11-Jun-15 19-Jul-15 11-Jun-15 7-Sep-15 11-Jun-15 100% 100.0%
A545-145-02-DS-1216 SUSPECT LP CONDENSATE FLASH DRUM 0.3 24-Jan-15 14-Feb-15 4-Apr-15 16-Mar-15 23-Jun-15 29-May-15 23-Jul-15 29-May-15 11-Sep-15 29-May-15 100% 100.0%
A545-145-02-DS-1217 SUSPECT ATM CONDENSATE FLASH DRUM 0.3 26-Jan-15 14-Feb-15 6-Apr-15 17-Mar-15 25-Jun-15 29-May-15 25-Jul-15 29-May-15 13-Sep-15 29-May-15 100% 100.0%
A545-145-02-DS-1402 SUSPECT VENT CONDENSER 0.3 28-Jan-15 2-Mar-15 8-Apr-15 31-Mar-15 27-Jun-15 28-May-15 27-Jul-15 28-May-15 15-Sep-15 28-May-15 100% 100.0%
A545-145-02-DS-1604 SUSPECT CONDENSATE PUMP 0.3 30-Jan-15 21-Feb-15 10-Apr-15 23-Mar-15 29-Jun-15 28-May-15 29-Jul-15 28-May-15 17-Sep-15 28-May-15 100% 100.0%
Process P&IDs
A545-02-41-145-PFD PROCESS FLOW DIAGRAM 17.0 18-Aug-14 11-Aug-14 17-Sep-14 10-Sep-14 24-Sep-14 17-Sep-14 8-Oct-14 1-Oct-14 22-Oct-14 15-Oct-14 100% 100.0%
A545-02-41-145-P&ID PIPING & INSTRUMENTATION DIAGRAM 13.6 8-Oct-14 29-Sep-14 7-Nov-14 29-Oct-14 14-Nov-14 5-Nov-14 28-Nov-14 22-Sep-15 31-Oct-19 - 95% 95.0%
A545-02-41-145-PDS PROCESS DATA SHEET 13.6 27-Nov-14 17-Nov-14 27-Dec-14 17-Dec-14 3-Jan-15 24-Dec-14 17-Jan-15 28-Sep-15 15-Mar-17 22-Sep-17 100% 100.0%
A545-02-41-145-HZP HAZOP 4.6 22-Feb-16 30-Nov-15 - - - - - - 23-Mar-16 9-Dec-15 100% 100.0%
A545-02-41-100-UTS UTILITY SUMMARY 1.7 28-Dec-14 17-Feb-15 28-Jan-15 19-Mar-15 11-Feb-15 26-Mar-15 13-Mar-15 16-Feb-16 31-Oct-19 - 95% 95.0%
A545-02-41-100-FLS FLARE LOAD SUMMARY 1.7 19-Jan-15 14-Mar-15 19-Feb-15 14-Apr-15 5-Mar-15 21-Apr-15 4-Apr-15 16-Feb-16 31-Oct-19 - 95% 95.0%
A545-02-41-100-EFS EFFLUENT SUMMARY 1.7 4-Jan-15 17-Feb-15 4-Feb-15 19-Mar-15 18-Feb-15 26-Mar-15 20-Mar-15 16-Feb-16 31-Oct-19 - 95% 95.0%
Page 600 of 1078
Jul-19
JOB NO. : A545
PROJECT, NIGERIA DISCIPLINE: PROCESS (C4 / BUTAMER)
ANNEXURE-A6
TOTAL TOTAL
NO.
% %) %)
A545-02-41-100-CHS CHEMICAL SUMMARY 1.7 14-Dec-14 23-Dec-14 14-Jan-15 22-Jan-15 28-Jan-15 29-Jan-15 27-Feb-15 16-Feb-16 31-Oct-19 - 95% 95.0%
A545-02-41-100-CED CAUSE & EFFECT DIAGRAM 1.7 8-Jan-15 4-Mar-15 7-Feb-15 3-Apr-15 21-Feb-15 10-Apr-15 23-Mar-15 16-Feb-16 31-Oct-19 - 95% 95.0%
A545-02-41-100-EQL EQUIPMENT LIST 1.7 14-Dec-14 9-Dec-14 29-Dec-14 8-Jan-15 12-Jan-15 15-Jan-15 19-Jan-15 22-Jan-15 23-Feb-15 29-Jan-15 100% 100.0%
A545-02-41-100-LNL LINE LIST 1.7 9-Jan-15 3-Feb-15 9-Feb-15 5-Mar-15 23-Feb-15 12-Mar-15 25-Mar-15 19-Mar-15 29-Apr-15 26-Mar-15 100% 100.0%

A545-02-41-145-MISC 13.6 1-Aug-14 5-Jan-15 - - - - - - 31-Dec-16 28-Apr-18 100% 100.0%
100 98.4%

Page 601 of 1078

Jul-19
PROJECT, NIGERIA
DISCIPLINE: GENERAL CIVIL (C4/ BUTAMER UNIT)
ANNEXURE-A6
DRAWING/ DOCUMENT REVAMP/ ENGG. / CONSTN. (SCHD. (ACTUAL
NO. EXISTING (100%) PROGRESS %) PROGRESS %)
% (85%)
GENERAL CIVIL - C4/BUTAMER UNIT
P&ID FOR CRWS SYSTEM BUTAMER/
A545-141-16-47-01101 R E 2.9 17-Apr-15 10-Feb-15 1-May-15 24-Feb-15 8-May-15 23-Feb-15 12-May-15 27-Feb-15 26-May-15 3-Mar-15 10-Jul-15 13-Jul-15 100% 100.0%
C4SHU
A545-141-16-47-01102 R E P&ID FOR OWS SYSTEM 2.9 19-Apr-15 15-Apr-15 3-May-15 30-Apr-15 9-May-15 29-Jul-15 13-May-15 5-Aug-15 27-May-15 19-Aug-15 11-Jul-15 26-Aug-15 100% 100.0%
A545-141-16-47-31108 R E P&ID FOR DRINKING WATER SYSTEM 2.4 21-May-15 21-May-15 4-Jun-15 3-Jul-15 11-Jun-15 14-Jul-15 15-Jun-15 17-Jul-15 29-Jun-15 20-Jul-15 13-Aug-15 20-Jul-15 100% 100.0%
A545-141-16-47-11103 E E P&ID OF CRWS AND OWS PUMPING 3.2 25-Apr-15 28-Mar-15 9-May-15 11-Apr-15 16-May-15 11-Apr-15 20-May-15 11-Apr-15 3-Jun-15 11-Jul-15 18-Jul-15 9-Oct-15 100% 100.0%
A545-141-16-47-01104 R C LAYOUT OF FIRE EXTINGUISHER 2.4 12-Jun-15 17-Sep-15 26-Jun-15 1-Oct-15 3-Jul-15 8-Oct-15 7-Jul-15 15-Oct-15 21-Jul-15 29-Oct-15 26-Apr-19 29-Apr-19 100% 100.0%
P&ID FOR FIRE WATER SYSTEM

A545-141-16-47-01111 R E 3.6 18-May-15 17-Feb-15 1-Jun-15 3-Mar-15 8-Jun-15 3-Mar-15 12-Jun-15 3-Mar-15 26-Jun-15 10-Jul-15 10-Aug-15 16-Jul-15 100% 100.0%
BUTAMER/C4SHU
A545-141-16-47-11112 R E P&ID FOR FIRE WATER SPRAY SYSTEM 7.6 25-May-15 17-Feb-15 8-Jun-15 3-Mar-15 15-Jun-15 3-Mar-15 19-Jun-15 3-Mar-15 3-Jul-15 16-Jul-15 17-Aug-15 16-Jul-15 100% 100.0%
A545-141-81-41-13301 E C GA OF CRWS/OWS SUMP 1.9 30-Jun-15 30-Jun-15 14-Jul-15 14-Jul-15 21-Jul-15 20-Jul-15 27-Jul-15 21-Jul-15 10-Aug-15 17-Sep-15 9-Oct-15 18-Jan-16 100% 100.0%
A545-141-16-47-02000 E E AREA DIVISION LAYOUT ISBL 1.9 21-Apr-15 20-Apr-15 9-May-15 11-May-15 16-May-15 8-Jul-15 23-May-15 10-Jul-15 6-Jun-15 13-Jul-15 5-Aug-15 13-Jul-15 100% 100.0%
A545-141-16-47-02001 R C UNIT AREA-01 7.1 19-Jun-15 10-Jul-15 10-Jul-15 14-Aug-15 24-Jul-15 28-Aug-15 7-Aug-15 4-Sep-15 28-Aug-15 18-Sep-15 14-Nov-15 29-Dec-15 100% 100.0%
A545-141-16-47-02002 R C UNIT AREA-02 7.1 21-Jun-15 17-Jul-15 11-Jul-15 14-Aug-15 25-Jul-15 28-Aug-15 8-Aug-15 4-Sep-15 29-Aug-15 18-Sep-15 16-Nov-15 29-Dec-15 100% 100.0%
A545-141-16-47-02003 R C UNIT AREA-03 7.1 23-Jun-15 25-Jul-15 14-Jul-15 14-Aug-15 28-Jul-15 28-Aug-15 11-Aug-15 4-Sep-15 1-Sep-15 18-Sep-15 18-Nov-15 29-Dec-15 100% 100.0%
A545-141-16-47-02010 R C RCC PAVEMENT LAYOUT 3.2 8-Sep-15 21-Oct-15 22-Sep-15 4-Nov-15 29-Sep-15 11-Nov-15 5-Oct-15 18-Nov-15 4-Dec-15 11-Dec-15 23-Dec-16 29-Oct-18 100% 100.0%
A545-141-16-47-30050 R C ISO UG PIPING 15.2 7-Aug-15 25-Jul-15 - - - - - - - 29-Dec-15 18-Jan-17 14-Dec-16 100% 100.0%
A545-141-16-47-MD001 R 3D MODELING 23.0 1-Mar-15 2-Feb-15 - - - - - - - - 30-Apr-19 - 100% 100.0%

A545-141-16-47-MISC 8.1 1-Mar-15 10-Feb-15 - - - - - - - - 31-Dec-15 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
100 100.0%
Page 602 of 1078

Jul-19
PROJECT, NIGERIA DISCIPLINE : HMTD (C4 / BUTAMER UNIT) ANNEXURE-A6
TOTAL TOTAL
DRAWING / DRAFTING COMPLETE CHECKING COMPLETED ISSUED FOR COMMENTS UPDATE & ISSUE FOR (SCHD. (ACTUAL
DRAWING/ DOCUMENT TITLE WTG. % START (10%) & ISSUE FOR
DOCUMENT NO. (60%) (65%) (80%) CONSTRUCTION (100%) PROGRESS PROGRESS
CONSTRUCTION (85%)
%) %)
HMTD - C4 / BUTAMER

A545-141-05-42-MISC 100.0 1-Jan-15 1-Jan-15 - - - - - - - - 31-Aug-15 31-Oct-16 100% 100.0%
TENDER ETC.)
100 100.0%
Page 603 of 1078

Jul-19
PROJECT, NIGERIA DISCIPLINE : HMTD (BUTAMER BLOCK) ANNEXURE-A6
TOTAL
MR/TR ISSUE TBA PR ISSUE (SCHD
REVIEW (ACTUAL
MR No MR DESCRIPTION WTG. % (40%) (85%) (90%) PROGRESS
(100%) PROGRESS %)
%)
A545-111-CT-MR-7642 TRAYS & TOWER INTERNALS 58.0 9-Jul-15 3-Aug-15 19-Oct-15 31-Dec-15 8-Dec-15 4-Apr-16 5-Feb-17 28-Feb-18 100% 100.0%
A545-999-JA-MR-7970 EJECTORS UNENGINEERED 5.8 7-Sep-15 31-Aug-15 19-Dec-15 8-Feb-16 23-Mar-19 13-Mar-19 7-May-19 2-Jul-19 100% 100.0%
A545-141-MR-MISC MISCELLANEOUS 36.2 1-Jun-15 - - - - - 31-Mar-16 31-Oct-16 100% 100.0%
100 100.0%
Page 604 of 1078

Jul-19
PROJECT, NIGERIA
DISCIPLINE : PED (C4 / BUTAMER UNIT) ANNEXURE-A6
TOTAL
MR ISSUE TBA PR ISSUE VENDOR DRAWING REVIEW TOTAL (ACTUAL
MR No MR DESCRIPTION WTG. % (SCHD
(40%) (85%) (90%) (100%) PROGRESS %)
PROGRESS %)
PED - C4 / BUTAMER UNIT
A545-121-JC-MR-4260 COALESCER 49.4 2-Jun-15 15-Jun-15 12-Sep-15 20-Oct-15 1-Nov-15 13-May-16 12-Jan-17 13-Feb-17 100% 100.0%
A545-141-GN-MR-4490 AIR FILTERS 3.7 27-Aug-15 12-May-16 7-Dec-15 28-Jul-16 21-Nov-16 12-Mar-18 30-Apr-19 30-Apr-19 90% 100.0%
MISCELLANEOUS (INPUT TO MR
A545-141-GN-MR-MISC 46.9 31-Jul-15 8-May-15 - - - - 28-Feb-16 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
100 100.0%
Page 605 of 1078

Jul-19
PROJECT, NIGERIA
DISCIPLINE: PIPING (C4 / BUTAMER UNIT)
ANNEXURE-A6
DRAFTING / EXTRACTION INCORPORATE COMMENTS & UPDATE & ISSUE FOR

START CHECKING COMPLETE ISSUED FOR COMMENTS TOTAL (SCHD TOTAL (ACTUAL
COMPLETE ISSUE FOR CONSTRUCTION CONSTRUCTION
DRAWING/ DOCUMENT NO. CAT DRAWING/ DOCUMENT TITLE WTG % (10%) (65%) (80%) PROGRESS %) PROGRESS %)
(60%) (85%) (100%)
PIPING - C4 / BUTAMER UNIT
A545-141-16-43-00001 E EQUIPMENT LAYOUT 0.6 5-Mar-15 2-Mar-15 4-May-15 17-Apr-15 3-Jun-15 1-May-15 24-Jun-15 8-May-15 24-Jul-15 22-May-15 30-Sep-15 26-Aug-15 100% 100.0%
A545-141-16-43-00002 E AREA DIVISION 0.1 15-Jun-15 1-May-15 13-Jul-15 7-Jun-15 20-Jul-15 14-Jun-15 28-Jul-15 22-Jun-15 4-Aug-15 7-Jul-15 3-Sep-15 26-Aug-15 100% 100.0%
A545-141-16-43-00011 C PIPING GAD AREA-01 0.1 1-Dec-15 22-Sep-15 16-Dec-15 20-Oct-15 23-Dec-15 15-Oct-15 30-Dec-15 22-Oct-15 14-Jan-16 29-Oct-15 31-Oct-19 - 85% 85.0%
A545-141-16-43-00031 C PIPING GAD AREA-03 0.1 1-Dec-15 22-Sep-15 16-Dec-15 10-Nov-15 23-Dec-15 17-Nov-15 30-Dec-15 24-Nov-15 14-Jan-16 1-Dec-15 31-Oct-19 - 85% 85.0%
A545-141-16-43-00034 C PIPING GAD AREA-03 0.1 1-Dec-15 26-Nov-15 16-Dec-15 2-Oct-15 23-Dec-15 9-Oct-15 30-Dec-15 16-Oct-15 14-Jan-16 23-Oct-15 31-Oct-19 - 85% 85.0%
A545-141-16-43-00041 C PIPING GAD AREA-04 0.1 1-Dec-15 22-Sep-15 16-Dec-15 10-Nov-15 23-Dec-15 17-Nov-15 30-Dec-15 24-Nov-15 14-Jan-16 1-Dec-15 31-Oct-19 - 85% 85.0%
A545-141-16-43-00042 C PIPING GAD AREA-04 0.1 1-Dec-15 22-Sep-15 16-Dec-15 2-Oct-15 23-Dec-15 9-Oct-15 30-Dec-15 16-Oct-15 14-Jan-16 23-Oct-15 30-Nov-19 - 85% 85.0%
A545-141-16-43-ECSQ S ENGINEERING CO-ORDINATION 3.1 1-Mar-15 2-Feb-15 - - - - - - - - 31-Jul-19 - 100% 99.0%
A545-141-16-43-EMOD S EQUIPMENT MODELLING 0.8 1-Mar-15 2-Feb-15 - - - - - - - - 30-May-19 - 100% 99.0%
A545-141-16-43-FLEX FLEXIBILIT ANALYSIS 4.1 1-Mar-15 2-Jul-15 - - - - - - - - 30-Jun-19 - 100% 99.0%
A545-141-16-43-INTF INTERFACE CHECK 1.7 24-Jan-16 25-Jul-15 - - - - - - - - 15-Jun-19 - 100% 99.0%
A545-141-16-43-LISO C LINE ISOMETRICS 17.7 6-Aug-15 20-Aug-15 - - - - - - - - 31-Jul-19 - 100% 98.0%
A545-141-16-43-LMOD E LINE MODELLING 35.4 1-Mar-15 14-Feb-15 - - - - - - - - 30-Jun-19 - 100% 99.0%
A545-141-16-43-MTO1 P PRELIMINARY MTO 8.2 22-Jun-15 1-Jul-15 - - - - - - - - 5-Aug-15 15-Jul-15 100% 100.0%
A545-141-16-43-MTO2 P INTERMEDIATE MTO 4.1 18-Jan-16 27-Jan-16 - - - - - - - - 3-Mar-16 29-Feb-16 100% 100.0%
A545-141-16-43-MTO3 P FINAL MTO 2.0 26-Jul-16 23-Dec-16 - - - - - - - - 28-Apr-17 30-Dec-16 100% 100.0%
A545-141-16-43-MTOM P MTO DATA/ IPMCS 1.2 12-Aug-15 28-Sep-15 - - - - - - - - 31-Jul-19 - 100% 95.0%
A545-141-16-43-MTOS P MTO FOR PIPE SUPPORTS 0.3 2-Aug-16 7-Jan-16 - - - - - - - - 31-Jul-19 - 100% 95.0%
Page 606 of 1078

Jul-19
PROJECT, NIGERIA
DISCIPLINE: PIPING (C4 / BUTAMER UNIT)
ANNEXURE-A6
DRAFTING / EXTRACTION INCORPORATE COMMENTS & UPDATE & ISSUE FOR

START CHECKING COMPLETE ISSUED FOR COMMENTS TOTAL (SCHD TOTAL (ACTUAL
COMPLETE ISSUE FOR CONSTRUCTION CONSTRUCTION
DRAWING/ DOCUMENT NO. CAT DRAWING/ DOCUMENT TITLE WTG % (10%) (65%) (80%) PROGRESS %) PROGRESS %)
(60%) (85%) (100%)
A545-141-16-43-MTOT P TOP-OFF MTO 0.8 28-Nov-16 2-Jan-18 - - - - - - - - 29-Sep-17 1-Feb-18 100% 100.0%
A545-141-16-43-NOZZ C NOZZLE ORIENTATION 0.5 2-Jan-16 2-Jul-15 - - - - - - - - 30-Nov-16 30-Dec-17 100% 100.0%
A545-141-16-43-PCLT C PIPING CLEATS 0.5 14-Jun-15 14-Sep-15 - - - - - - - - 31-Dec-16 30-Dec-17 100% 100.0%
A545-141-16-43-PMSC E PMS/VMS 0.8 20-Feb-15 20-May-15 6-Mar-15 - 13-Mar-15 - 20-Mar-15 - 3-Apr-15 - 13-May-15 28-Sep-17 100% 100.0%
A545-141-16-43-PSTD S PIPING STUDIES 4.1 1-Aug-15 1-Apr-15 - - - - - - - - 31-Jul-19 - 100% 99.0%
A545-141-16-43-PSUP C PIPING SUPPORTS 1.0 4-Jul-16 21-Dec-15 - - - - - - - - 31-Jul-19 - 100% 95.0%
A545-141-16-43-SCAT C PIPING SPES.& CATL. 0.3 24-Jun-15 20-Jul-15 5-Jul-15 12-Nov-15 12-Jul-15 30-Nov-15 16-Jul-15 14-Dec-15 22-Jul-15 28-Dec-15 21-Aug-15 25-Feb-19 100% 100.0%

A545-141-16-43-MISC 10.9 1-Apr-15 20-Feb-15 - - - - - - - - 31-May-17 31-Oct-16 100% 100.0%
100 98.8%
PIPING - MATERIAL REQUISITION PROGRESS 96.0%
Page 607 of 1078

Jul-19
PROJECT, NIGERIA DISCIPLINE : RED (BUTAMER BLOCK) ANNEXURE-A6
TOTAL TOTAL
(40%) (85%) (90%) REVIEW (100%)
RED - BUTAMER BLOCK

CENTRIFUGAL PUMPS
A545-181-PA-MR-5383 50.0 7-Jun-15 23-May-15 17-Sep-15 15-Oct-15 20-Dec-16 3-Oct-17 30-Apr-19 25-Apr-19 100% 100.0%
HORIZONTAL - SPP
RECIPROCATING PUMPS
A545-101-PA-MR-5004 3.4 24-Jul-15 28-Aug-15 3-Nov-15 28-Jan-16 23-Dec-15 6-Oct-16 27-Dec-16 30-Jan-18 100% 100.0%
CONTROLLED VOLUME
CENTRIFUGAL PUMPS SPP -
A545-101-PA-MR-5006 3.4 12-Jun-15 26-Aug-15 22-Sep-15 5-Feb-16 25-Dec-16 8-Dec-16 30-Apr-19 30-Apr-19 100% 100.0%
VERTICAL
A545-101-PA-MR-5009 3.8 20-Jul-15 28-Aug-15 30-Oct-15 24-Feb-16 19-Dec-15 3-Nov-16 2-Jan-17 30-Mar-18 100% 100.0%
HORIZONTAL
A545-151-PA-MR-5045 4.1 31-Aug-15 24-Aug-15 11-Dec-15 12-Jan-16 30-Jan-16 27-Jul-16 24-Jan-17 22-Nov-18 100% 100.0%
DISPLACEMENT PUMP
CENTRIFUGAL PUMPS - HIGH
A545-111-PA-MR-5345 4.1 31-Aug-15 28-Aug-15 11-Dec-15 14-Dec-15 30-Jan-16 18-Mar-16 3-Feb-17 27-Feb-19 100% 100.0%
SPEED INTEGRALLY GEARED
A545-101-LZ-MR-5007 OIL MIST LUBRICATION SYSTEM 2.8 19-Jun-15 10-Dec-15 30-Sep-15 28-Jun-16 28-Dec-16 29-Nov-16 28-Mar-17 30-Jan-18 100% 100.0%

A545-141-16-45-MISC 28.3 31-Jul-15 24-Jun-15 - - - - 30-Apr-16 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
100 100.0%

Page of 11078
Jul-19
PROJECT, NIGERIA
DISCIPLINE : STATIC EQUIPMENT (C4 / BUTAMER UNIT) ANNEXURE-A6
MR ISSUE TBA PR ISSUE VENDOR DRAWING TOTAL TOTAL

MR No MR DESCRIPTION WTG. % (40%) (85%) (90%) REVIEW (100%) (SCHD (ACTUAL
STATIC EQUIPMENT - C4/BUTAMER UNIT
A545-141-EX-MR-6451 ELECTRIC HEATERS 1.7 30-Jun-15 9-Jul-15 10-Oct-15 2-Dec-15 9-Dec-15 26-Aug-16 23-Dec-16 31-Jan-18 100% 100.0%
A545-141-VV-MR-6409 ALKYLATION VESSELS 8.4 20-Jul-15 7-Aug-15 30-Oct-15 10-Nov-15 29-Dec-15 28-Mar-16 12-Jan-17 29-Jan-18 100% 100.0%
A545-141-EE-MR-6420 HEAT EXCHANGER CARBON STEEL 1.7 28-Jul-15 10-Dec-15 8-Nov-15 22-Mar-16 7-Jan-16 29-Sep-16 21-Jan-17 30-Nov-17 100% 100.0%
A545-151-EE-MR-6125 STEEL., HEAT EXCHANGER LOW 2.6 16-Mar-15 19-Mar-15 26-Jun-15 27-May-15 25-Aug-15 29-Oct-15 7-Dec-16 31-Aug-17 100% 100.0%
ALLOY
A545-101-CC-MR-6154 COLUMNS (CS & CS+SS CLAD) 4.2 1-May-15 21-Jan-15 11-Aug-15 10-Apr-15 10-Oct-15 4-Jul-15 3-Dec-16 28-Dec-17 100% 100.0%
A545-111-VV-MR-6403 VESSELS 28.1 6-May-15 25-Mar-15 16-Aug-15 17-Jun-15 15-Oct-15 29-Oct-15 8-Dec-16 28-Feb-18 100% 100.0%
A545-111-VV-MR-6404 REACTOR 19.6 8-May-15 31-Mar-15 18-Aug-15 26-Jun-15 17-Oct-15 29-Oct-15 10-Dec-16 31-Aug-17 100% 100.0%
A545-151-EE-MR-6140 HEAT EXCHNAGERS HAIR PIN TYPE 12.3 31-Mar-15 24-Apr-15 10-Jul-15 1-Sep-15 22-Oct-16 29-Sep-16 20-Jan-17 27-Apr-18 100% 100.0%
A545-111-EE-MR-6145 HEAT EXCHANGER CARBON STEEL 1.1 28-May-15 8-Jun-15 7-Sep-15 22-Jul-15 6-Nov-15 23-Mar-16 30-Dec-16 26-Jun-17 100% 100.0%

A545-101-VV-MR-6157 0.6 18-Jun-15 30-Jun-15 13-Sep-15 14-Aug-15 12-Nov-15 29-Mar-16 5-Jan-17 29-Jan-18 100% 100.0%
CS AND LTCS
SEC-I STEAM DISENGAGING DRUM
A545-111-VV-MR-6406 2.8 18-Jun-15 16-Jul-15 28-Sep-15 27-Nov-15 27-Nov-15 8-Apr-16 30-Apr-19 - 100% 97.0%
VESSEL
A545-141-EX-MR-MISC 1.5 31-Jul-15 1-Apr-15 - - - - 30-Apr-16 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
100 99.9%

Page of 11078
Jul-19
JOB NO. : A545
DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA DISCIPLINE: STRUCTURAL (C4 / BUTAMER UNIT)
ANNEXURE-A6
INCORPORATE
DRAWING/ DOCUMENT CONSTN. (SCHD. (ACTUAL
% (85%)
STRUCTURAL - C4/BUTAMER
A545-141-16-48-00101 TO
C PILE LAYOUT 2.2 26-Mar-15 26-Mar-15 9-Apr-15 9-Apr-15 16-Apr-15 16-Apr-15 20-Apr-15 20-Apr-15 4-May-15 5-Jun-15 3-Jan-17 22-Mar-18 100% 100.0%
00102
A545-141-16-48-00201 TO
C OVERALL FDN LAYOUT 1.9 31-Mar-15 25-May-15 7-Apr-15 8-Jul-15 14-Apr-15 15-Jul-15 18-Apr-15 22-Jul-15 2-May-15 29-Jul-15 31-Jan-17 28-Mar-18 100% 100.0%
00202
A545-141-16-48-30280 C 0.2 10-Jan-17 22-May-17 17-Jan-17 7-Aug-18 24-Jan-17 14-Aug-18 28-Jan-17 21-Aug-18 11-Feb-17 28-Aug-18 22-Apr-19 - 100% 98.0%
SHELTER
A545-141-16-48-00301 C MAIN PIPE RACK GA & R/F DET OF FDN 1.9 11-May-15 13-Jul-15 18-May-15 15-Oct-15 25-May-15 23-Oct-15 29-May-15 30-Oct-15 12-Jun-15 6-Nov-15 20-Sep-15 20-Nov-15 100% 100.0%
A545-141-16-48-00304 C MAIN PIPE RACK R/F DET. OF SUPERSTR. 1.4 21-May-15 13-Jul-15 28-May-15 15-Oct-15 4-Jun-15 23-Oct-15 8-Jun-15 30-Oct-15 22-Jun-15 6-Nov-15 30-Sep-15 20-Nov-15 100% 100.0%
A545-141-16-48-00307 C MAIN PIPE RACK TYP. INSERT PLATE DET. 1.0 31-May-15 14-May-15 7-Jun-15 9-Nov-15 14-Jun-15 16-Nov-15 18-Jun-15 23-Nov-15 2-Jul-15 14-Mar-16 10-Oct-15 28-Mar-16 100% 100.0%
A545-141-16-48-00311 TO
C MAIN PIPE RACK 1ST TIER PLAN 1.9 5-Jun-15 14-May-15 12-Jun-15 22-Jun-15 19-Jun-15 29-Jun-15 23-Jun-15 9-Jul-15 7-Jul-15 23-Jul-15 15-Oct-15 30-Jul-15 100% 100.0%
00312
A545-141-16-48-00321 TO
C MAIN PIPE RACK 2ND TIER PLAN 1.9 15-Jun-15 19-May-15 22-Jun-15 22-Jun-15 29-Jun-15 29-Jun-15 3-Jul-15 9-Jul-15 17-Jul-15 23-Jul-15 25-Oct-15 30-Jul-15 100% 100.0%
00322
A545-141-81-41-00331 TO
C MAIN PIPE RACK 3RD TIER PLAN 1.9 25-Jun-15 19-May-15 2-Jul-15 22-Jun-15 9-Jul-15 29-Jun-15 13-Jul-15 9-Jul-15 27-Jul-15 23-Jul-15 4-Nov-15 30-Jul-15 100% 100.0%
00332
A545-141-16-48-00341 TO
C MAIN PIPE RACK 4TH TIER PLAN 1.9 5-Jul-15 20-May-15 12-Jul-15 22-Jun-15 19-Jul-15 29-Jun-15 23-Jul-15 9-Jul-15 6-Aug-15 23-Jul-15 14-Nov-15 30-Jul-15 100% 100.0%
00342
A545-141-16-48-00401 TECH STR FOUNDATION DET. 05-08-2015 22-06-2016 =G19+7 - =J19+7 - =M19+4 - =P19+14 - =S19+76 -
A545-141-16-48-00402 C SADDLE SUPPORT DETAILS 1.0 8-Aug-15 13-Feb-18 15-Feb-17 27-Feb-18 22-Feb-17 6-Mar-18 27-Feb-17 13-Mar-18 13-Mar-17 20-Mar-18 27-Apr-19 20-Mar-18 100% 100.0%
A545-141-81-41-10410 C BASE PLATE DETAILS FOR TECH STR 1.0 13-Aug-15 4-Sep-17 20-Feb-17 18-Sep-17 27-Feb-17 25-Sep-17 4-Mar-17 2-Oct-17 18-Mar-17 9-Oct-17 2-May-19 9-Oct-17 100% 100.0%
A545-141-16-48-10411 C TECH STR-1 R/F DET. OF FDN. 1.0 11-Aug-15 7-Oct-15 18-Aug-15 21-Oct-15 25-Aug-15 28-Oct-15 29-Aug-15 2-Feb-16 12-Sep-15 16-Feb-16 27-Nov-15 21-Mar-16 100% 100.0%
A545-141-16-48-00412 C TECH STR-1 PLANS 1.0 14-Aug-15 6-Jul-15 21-Aug-15 13-Jul-15 28-Aug-15 20-Jul-15 1-Sep-15 24-Jul-15 15-Sep-15 19-Aug-15 30-Nov-15 2-Sep-15 100% 100.0%
A545-141-16-48-00415 TECH STR-1 ELEVATIONS 20-08-2015 6-Jul-15 =G23+7 13-Jul-15 #VALUE! 20-Jul-15 #VALUE! 24-Jul-15 #VALUE! =W23-14 #VALUE! 02-09-2015
A545-141-16-48-00418 C TECH STR-1 STAIRCASE 1.0 26-Aug-15 27-Jul-15 2-Sep-15 21-Dec-15 9-Sep-15 28-Dec-15 13-Sep-15 22-Apr-16 27-Sep-15 26-Sep-16 12-Dec-15 3-Oct-16 100% 100.0%
A545-141-16-48-00419 TECH STR-1 OPENINGS & PIPE SUPPORTS 29-08-2015 26-01-2016 =G25+7 - =J25+7 - =M25+4 - =P25+14 - =S25+76 -
A545-141-16-48-00421 C TECH STR-2 R/F DET. OF FDN. 1.0 1-Sep-15 17-Mar-16 8-Sep-15 31-Mar-16 15-Sep-15 7-Apr-16 19-Sep-15 14-Apr-16 3-Oct-15 21-Apr-16 18-Dec-15 28-Apr-16 100% 100.0%
A545-141-16-48-00422 C TECH STR-2 PLANS 1.0 4-Sep-15 29-May-15 11-Sep-15 10-Nov-15 18-Sep-15 17-Nov-15 22-Sep-15 24-Nov-15 6-Oct-15 21-Apr-16 21-Dec-15 28-Apr-16 100% 100.0%
A545-141-16-48-00425 C TECH STR-2 ELEVATIONS 1.0 10-Sep-15 29-May-15 17-Sep-15 10-Nov-15 24-Sep-15 17-Nov-15 28-Sep-15 24-Nov-15 12-Oct-15 21-Apr-16 27-Dec-15 28-Apr-16 100% 100.0%
A545-141-16-48-00428 C TECH STR-2 STAIRCASE 1.0 16-Sep-15 3-Aug-15 23-Sep-15 11-Apr-16 30-Sep-15 18-Apr-16 4-Oct-15 25-Apr-16 18-Oct-15 26-Sep-16 2-Jan-16 3-Oct-16 100% 100.0%
A545-141-16-48-00429 TECH STR-2 OPENING & PIPE SUP. 19-09-2015 27-01-2016 =G30+7 - =J30+7 - =M30+4 - =P30+14 - =S30+76 -
A545-141-16-48-10431 C TECH STR-3 R/F DET. OF FDN 1.0 22-Sep-15 8-Oct-15 29-Sep-15 22-Oct-15 6-Oct-15 29-Oct-15 10-Oct-15 2-Feb-16 24-Oct-15 16-Feb-16 8-Jan-16 22-Mar-16 100% 100.0%
A545-141-16-48-00432 C TECH STR-3 PLANS 1.0 25-Sep-15 9-Jul-15 2-Oct-15 16-Jul-15 9-Oct-15 23-Jul-15 13-Oct-15 27-Jul-15 27-Oct-15 8-Sep-15 11-Jan-16 22-Sep-15 100% 100.0%
A545-141-16-48-00435 C TECH STR-3 ELEVATIONS 1.0 1-Oct-15 9-Jul-15 8-Oct-15 16-Jul-15 15-Oct-15 23-Jul-15 19-Oct-15 27-Jul-15 2-Nov-15 8-Sep-15 17-Jan-16 22-Sep-15 100% 100.0%
A545-141-16-48-00438 C TECH STR-3 STAIRCASE 1.0 7-Oct-15 27-Jul-15 14-Oct-15 21-Dec-15 21-Oct-15 28-Dec-15 25-Oct-15 25-Apr-16 8-Nov-15 26-Sep-16 23-Jan-16 3-Oct-16 100% 100.0%
A545-141-16-48-10441 C TECH STR-4 R/F DET. OF FDN 1.0 13-Oct-15 5-Jan-16 20-Oct-15 19-Jan-16 27-Oct-15 26-Jan-16 31-Oct-15 2-Feb-16 14-Nov-15 16-Feb-16 29-Jan-16 28-Mar-16 100% 100.0%
A545-141-16-48-00442 C TECH STR-4 PLANS 1.0 16-Oct-15 28-May-15 23-Oct-15 16-Jul-15 30-Oct-15 23-Jul-15 3-Nov-15 28-Jul-15 17-Nov-15 17-Aug-15 1-Feb-16 2-Sep-15 100% 100.0%
Page 610 of 1078

Jul-19
JOB NO. : A545
ANNEXURE-A6
INCORPORATE
% (85%)
A545-141-16-48-00445 TECH STR-4 ELEVATIONS 22-10-2015 28-05-2015 =G38+7 16-Jul-15 #VALUE! 23-Jul-15 #VALUE! 28-Jul-15 =P38+14 =W38-14 =S38+76 02-09-2015
A545-141-16-48-00448 C TECH STR-4 STAIRCASE 1.0 28-Oct-15 28-Jul-15 4-Nov-15 21-Dec-15 11-Nov-15 28-Dec-15 15-Nov-15 30-Mar-16 29-Nov-15 26-Sep-16 13-Feb-16 3-Oct-16 100% 100.0%
A545-141-16-48-00451 C STR FOR 141-CC-1002 R/F DETAIL OF FDN. 1.0 3-Nov-15 9-Jun-16 10-Nov-15 16-Jun-16 17-Nov-15 23-Jun-16 21-Nov-15 30-Jun-16 5-Dec-15 21-Jul-16 19-Feb-16 28-Jul-16 100% 100.0%
A545-141-16-48-00452 C STR FOR 141-CC-1002 PLAN & ELEVATION 1.0 6-Nov-15 7-Sep-15 13-Nov-15 14-Sep-15 20-Nov-15 21-Sep-15 24-Nov-15 28-Sep-15 8-Dec-15 30-Dec-15 22-Feb-16 13-Jan-16 100% 100.0%
A545-141-16-48-00455 STR FOR 141-CC-1002 12-11-2015 =K43-7 18-Dec-15 14-Sep-15 25-Dec-15 21-Sep-15 29-Dec-15 28-Sep-15 =P43+14 - =S43+76 -
A545-141-16-48-00458 STR FOR 141-CC-1002 STAIRCASE 18-11-2015 24-06-2016 =G44+7 - =J44+7 - =M44+4 - =P44+14 - =S44+76 -
STR FOR 141-CC-1002 OPENING & PIPE

A545-141-16-48-00459 21-11-2015 24-06-2016 =G45+7 - =J45+7 - =M45+4 - =P45+14 - =S45+76 -
SUPPORT
STR FOR 144-RB-1001 (FOUNDATION LAYOUT
A545-141-16-48-00461 C 1.0 24-Nov-15 26-Jan-16 1-Dec-15 2-Feb-16 8-Dec-15 9-Feb-16 12-Dec-15 16-Feb-16 26-Dec-15 16-Mar-16 11-Mar-16 30-Mar-16 100% 100.0%
AND DETAILS)
A545-141-16-48-00462 C STR FOR 141-RB-1001 PLAN & ELEVATION 1.0 27-Nov-15 28-Sep-15 4-Dec-15 13-Oct-15 11-Dec-15 20-Oct-15 15-Dec-15 27-Oct-15 29-Dec-15 8-Jan-16 14-Mar-16 22-Jan-16 100% 100.0%
A545-141-16-48-00465 STR FOR 141-RB-1001 03-12-2015 28-09-2015 19-Mar-15 13-Oct-15 26-Mar-15 20-Oct-15 30-Mar-15 27-Oct-15 =P48+14 - =S48+76 - 80.0%
A545-141-16-48-00468 C STR FOR 141-RB-1001 STAIRCASE 1.0 9-Dec-15 8-Jun-16 16-Dec-15 15-Jun-16 23-Dec-15 22-Jun-16 27-Dec-15 29-Jun-16 10-Jan-16 26-Sep-16 26-Mar-16 3-Oct-16 100% 100.0%
STR FOR 141-RB-1001 (OPENING & PIPE

A545-141-16-48-00469 12-12-2015 27-06-2016 =G50+7 - =J50+7 - =M50+4 - =P50+14 - =S50+76 -
SUPPORT)
A545-141-16-48-30501 C FDN. FOR 141-CC-1001 0.2 20-Mar-15 21-Feb-15 27-Mar-15 28-Feb-15 3-Apr-15 7-Mar-15 7-Apr-15 11-Mar-15 21-Apr-15 12-Jan-16 20-Jul-15 22-Mar-16 100% 100.0%
A545-141-16-48-30502 FDN FOR 141-CC-1002 27-Mar-15 28-Mar-15 3-Apr-15 4-Apr-15 10-Apr-15 11-Apr-15 14-Apr-15 16-Apr-15 28-Apr-15 12-Jan-16 8-Dec-16 - 85.0%
A545-141-16-48-30511 C FDN FOR 141-VV-1001 0.2 3-Apr-15 10-Aug-15 10-Apr-15 7-Sep-16 17-Apr-15 14-Sep-16 21-Apr-15 21-Sep-16 5-May-15 28-Sep-16 3-Aug-15 5-Oct-16 100% 100.0%
A545-141-16-48-30512 C FDN FOR 141-VV-1002A/B 0.2 6-Apr-15 28-Mar-15 13-Apr-15 4-Apr-15 20-Apr-15 11-Apr-15 24-Apr-15 16-Apr-15 8-May-15 20-Jul-15 6-Aug-15 3-Aug-15 100% 100.0%
A545-141-16-48-30513 C FDN FOR 141-VV-1003 0.2 9-Apr-15 12-Aug-15 16-Apr-15 7-Sep-16 23-Apr-15 14-Sep-16 27-Apr-15 21-Sep-16 11-May-15 28-Sep-16 9-Aug-15 5-Oct-16 100% 100.0%
A545-141-16-48-30514 C FDN FOR 141-VV-1004 0.2 14-Apr-15 21-Feb-15 21-Apr-15 28-Feb-15 28-Apr-15 7-Mar-15 2-May-15 11-Mar-15 16-May-15 23-Jul-15 14-Aug-15 6-Aug-15 100% 100.0%
A545-141-16-48-30515 C FDN FOR 141-VV-1005 0.2 17-Apr-15 28-Jul-15 24-Apr-15 9-Oct-15 1-May-15 16-Oct-15 5-May-15 23-Oct-15 19-May-15 16-Dec-15 17-Aug-15 30-Dec-15 100% 100.0%
A545-141-16-48-30517 C FDN FOR 141-VV-1007 0.2 23-Apr-15 20-Apr-15 30-Apr-15 27-Apr-15 7-May-15 4-May-15 11-May-15 8-May-15 25-May-15 15-Oct-15 23-Aug-15 29-Oct-15 100% 100.0%
A545-141-16-48-30518 C FDN FOR 141-VV-1008 0.2 27-Apr-15 20-Apr-15 4-May-15 27-Apr-15 11-May-15 4-May-15 15-May-15 8-May-15 29-May-15 16-Dec-15 27-Aug-15 30-Dec-15 100% 100.0%
A545-141-16-48-30520 C FDN FOR 141-VV-1010 0.16 30-Apr-15 20-Apr-15 7-May-15 27-Apr-15 14-May-15 4-May-15 18-May-15 8-May-15 1-Jun-15 15-Oct-15 30-Aug-15 29-Oct-15 100.0%
A545-141-16-48-30521 C FDN FOR 141-VV-1011 0.16 4-May-15 20-Apr-15 11-May-15 27-Apr-15 18-May-15 4-May-15 22-May-15 8-May-15 5-Jun-15 15-Oct-15 3-Sep-15 29-Oct-15 100.0%
A545-141-16-48-30522 C FDN FOR 141-VV-1012 0.2 7-May-15 20-Aug-15 14-May-15 6-Nov-15 21-May-15 13-Nov-15 25-May-15 20-Nov-15 8-Jun-15 16-Dec-15 6-Sep-15 30-Dec-15 100% 100.0%
A545-141-16-48-30541 C FDN FOR 141-RB-1001A/B 0.2 18-Jun-15 28-Mar-15 25-Jun-15 4-Apr-15 2-Jul-15 11-Apr-15 6-Jul-15 16-Apr-15 20-Jul-15 16-Jul-15 18-Oct-15 30-Jul-15 100% 100.0%
A545-141-16-48-30591 MISC. FDN FOR 141-JA-1001 12-Jan-17 - 19-Jan-17 - 26-Jan-17 - 30-Jan-17 - =P64+14 - =S64+91 - 80%
A545-141-16-48-30592 MISC. FDN FOR 141-YS-1001 21-Jan-17 - 28-Jan-17 - 4-Feb-17 - 8-Feb-17 - =P65+14 - =S65+90 - 80%
A545-141-16-48-31541 C FDN FOR 144-RB-1001 0.2 24-Jun-15 28-Mar-15 1-Jul-15 4-Apr-15 8-Jul-15 11-Apr-15 12-Jul-15 16-Apr-15 26-Jul-15 30-Jul-15 24-Oct-15 8-Jan-16 100% 100.0%
A545-141-16-48-00548 GA & R/F DET FOR UG PIT 12-05-2015 27-07-2015 =G67+7 =N67-7 =J67+7 =Q67-7 =M67+4 28-12-2015 =P67+14 - =S67+90 -
A545-141-16-48-30551 C FDN FOR 141-EE-1001 0.2 10-Apr-15 22-Apr-16 17-Apr-15 6-May-16 24-Apr-15 13-May-16 28-Apr-15 20-May-16 12-May-15 28-Sep-16 10-Aug-15 5-Oct-16 100% 100.0%
Page 611 of 1078
Jul-19
JOB NO. : A545
ANNEXURE-A6
INCORPORATE
% (85%)
A545-141-16-48-30552 C FDN FOR 141-EE-1002A/B/C 0.2 13-Apr-15 22-Aug-15 20-Apr-15 14-Oct-15 27-Apr-15 21-Oct-15 1-May-15 28-Oct-15 15-May-15 25-Jan-16 13-Aug-15 27-Jul-16 100% 100.0%
A545-141-16-48-30553 C FDN FOR 141-EE-1003 0.2 16-Apr-15 25-Aug-15 23-Apr-15 14-Oct-15 30-Apr-15 21-Oct-15 4-May-15 28-Oct-15 18-May-15 16-Dec-15 16-Aug-15 30-Dec-15 100% 100.0%
A545-141-16-48-30554 C FDN FOR 141-EE-1004 0.2 20-Apr-15 24-Jul-15 27-Apr-15 14-Oct-15 4-May-15 21-Oct-15 8-May-15 28-Oct-15 22-May-15 16-Dec-15 20-Aug-15 30-Dec-15 100% 100.0%
A545-141-16-48-30555 C FDN FOR 141-EE-1005 0.2 23-Apr-15 24-Jul-15 30-Apr-15 16-Dec-15 7-May-15 23-Dec-15 11-May-15 30-Dec-15 25-May-15 25-Jan-16 23-Aug-15 28-Jul-16 100% 100.0%
A545-141-16-48-30556 C FDN FOR 141-EE-1006 0.2 27-Apr-15 24-Jul-15 4-May-15 14-Oct-15 11-May-15 21-Oct-15 15-May-15 28-Oct-15 29-May-15 17-Dec-15 27-Aug-15 31-Dec-15 100% 100.0%
A545-141-16-48-30559 C FDN FOR 141-EE-1009 0.2 5-May-15 20-Aug-15 15-Dec-16 9-Jul-18 22-Dec-16 16-Jul-18 27-Dec-16 23-Jul-18 10-Jan-17 30-Jul-18 16-Mar-19 30-Jul-18 100% 100.0%
A545-141-16-48-30560 C FDN FOR 141-EE-1010 0.2 8-May-15 12-Aug-15 17-Dec-16 7-Aug-18 24-Dec-16 14-Aug-18 28-Dec-16 21-Aug-18 11-Jan-17 28-Aug-18 17-Mar-19 28-Aug-18 100% 100.0%
A545-141-16-48-30571 C FDN FOR 141-EE-1012 0.2 14-May-15 27-Jul-15 21-May-15 15-Dec-15 28-May-15 22-Dec-15 1-Jun-15 29-Dec-15 15-Jun-15 25-Jan-16 13-Sep-15 28-Apr-16 100% 100.0%
A545-141-81-41-00580 C MISC. FOUNDATION 0.2 5-Mar-19 - 12-Mar-19 - 19-Mar-19 - 23-Mar-19 - 6-Apr-19 - 7-May-19 - 100% 45.0%
A545-141-16-48-30601 C FDN FOR PUMPS 141-PA-1001A/B 0.1 11-May-15 28-Jun-16 22-Dec-16 28-Aug-17 29-Dec-16 21-Apr-18 2-Jan-17 28-Apr-18 27-Mar-19 23-Apr-19 27-Apr-19 23-Apr-19 100% 100.0%
A545-141-16-48-30602 C FDN FOR PUMPS 141-PA-1002A/B 0.1 14-May-15 28-Jun-16 24-Dec-16 28-Aug-17 31-Dec-16 21-Apr-18 4-Jan-17 28-Apr-18 18-Jan-17 5-Oct-18 24-Mar-19 5-Oct-18 100% 100.0%
A545-141-16-48-30603 C FDN FOR PUMPS 141-PA-1003A/B 0.1 19-May-15 28-Jun-16 30-Dec-16 28-Aug-17 6-Jan-17 21-Apr-18 10-Jan-17 28-Apr-18 5-Mar-19 23-Apr-19 5-Apr-19 23-Apr-19 100% 100.0%
A545-141-16-48-30604 C FDN FOR PUMPS 141-PA-1004A/B 0.1 22-May-15 28-Jun-16 2-Jan-17 28-Aug-17 9-Jan-17 21-Apr-18 13-Jan-17 28-Apr-18 8-Mar-19 22-Mar-19 8-Apr-19 22-Mar-19 100% 100.0%
A545-141-16-48-30605 C FDN FOR PUMPS 141-PA-1005A/B 0.1 25-May-15 28-Jun-16 5-Jan-17 28-Aug-17 12-Jan-17 21-Apr-18 16-Jan-17 28-Apr-18 11-Mar-19 22-Mar-19 11-Apr-19 22-Mar-19 100% 100.0%
A545-141-16-48-30606 C FDN FOR PUMPS 141-PA-1006A/B 0.1 28-May-15 28-Jun-16 7-Jan-17 28-Aug-17 14-Jan-17 21-Apr-18 18-Jan-17 28-Apr-18 1-Feb-17 5-Oct-18 7-Apr-19 5-Oct-18 100% 100.0%
A545-141-16-48-30607 C FDN FOR PUMPS 141-PA-1007A/B 0.1 2-Jun-15 28-Jun-16 13-Jan-17 28-Aug-17 20-Jan-17 21-Apr-18 24-Jan-17 28-Apr-18 7-Feb-17 23-Aug-18 8-May-17 30-Aug-18 100% 100.0%
A545-141-16-48-30608 C FDN FOR PUMPS 145-PA-1004A/B 0.1 5-Jun-15 28-Jun-16 16-Jan-17 28-Aug-17 23-Jan-17 21-Apr-18 27-Jan-17 28-Apr-18 10-Feb-17 20-Jun-18 11-May-17 30-Aug-18 100% 100.0%
A545-141-16-48-00701 C PLTF. & LADDER FOR 141-CC-1001 1.5 7-Apr-15 7-May-15 14-Apr-15 25-Jul-15 21-Apr-15 1-Aug-15 25-Apr-15 5-Aug-15 9-May-15 12-Aug-15 7-Aug-15 26-Aug-15 100% 100.0%
A545-141-16-48-00704 PLTF. & LADDER FOR 141-CC-1002 15-Apr-15 7/24/2015 22-Apr-15 =N86-7 29-Apr-15 =Q86-4 3-May-15 =T86-7 17-May-15 =W86-14 15-Aug-15 8/26/2015
A545-141-81-41-10546 C GA OF OWS / CRWS SUMP 0.6 18-Apr-15 11-Jan-16 25-Apr-15 25-Jan-16 2-May-15 1-Feb-16 6-May-15 8-Feb-16 20-May-15 15-Feb-16 18-Aug-15 22-Mar-16 100% 100.0%
A545-141-81-41-11546 C R/F DETAIL OF OWS / CRWS SUMP 0.6 25-Apr-15 29-Aug-17 2-May-15 12-Sep-17 9-May-15 19-Sep-17 13-May-15 26-Sep-17 27-May-15 3-Oct-17 25-Aug-15 10-Oct-17 100% 100.0%
A545-141-16-48-10711 PLTF.& LADDER FOR 141-VV-1001 21-04-2015 12-08-2015 =G88+7 - =J88+7 - =M88+4 - =P88+14 - =S88+90 -
A545-141-16-48-10712 C PLTF. & LADDER FOR 145-VV-1008 0.6 25-Apr-15 28-Aug-15 2-May-15 11-Sep-15 9-May-15 18-Sep-15 13-May-15 25-Sep-15 27-May-15 16-Oct-15 25-Aug-15 30-Oct-15 100% 100.0%
A545-141-16-48-10713 PLTF. & LADDER FOR 141-VV-1003 29-04-2015 15-06-2016 =G90+7 - =J90+7 - =M90+4 - =P90+14 - =S90+90 -
A545-141-16-48-10714 C PLTF. & LADDER FOR 141-VV-1004 0.6 1-May-15 24-Jul-15 8-May-15 1-Aug-15 15-May-15 8-Aug-15 19-May-15 12-Aug-15 2-Jun-15 19-Aug-15 31-Aug-15 26-Aug-15 100% 100.0%
A545-141-16-48-10715 C PLTF. & LADDER FOR 141-VV-1005 0.6 5-May-15 17-Aug-15 12-May-15 16-Sep-15 19-May-15 23-Sep-15 23-May-15 30-Sep-15 6-Jun-15 15-Oct-15 4-Sep-15 29-Oct-15 100% 100.0%
A545-141-16-48-10722 C PLTF. & LADDER FOR 145-VV-1017 0.6 26-May-15 10-Aug-15 2-Jun-15 24-Aug-15 9-Jun-15 31-Aug-15 13-Jun-15 7-Sep-15 27-Jun-15 14-Sep-15 25-Sep-15 28-Sep-15 100% 100.0%
A545-141-16-48-40801 SCHEDULE FOR FIRE WATER TRENCHES 2-Jun-15 25-Jun-16 2-Feb-17 28-Apr-17 9-Feb-17 - 13-Feb-17 - 27-Feb-17 - 29-May-17 - 60.0%
A545-141-16-48-40802 SCHEDULE FOR ELECTRICAL TRENCHES 9-Jun-15 25-Jun-16 9-Feb-17 28-Apr-17 16-Feb-17 - 20-Feb-17 - 6-Mar-17 - 5-Jun-17 - 60.0%
A545-141-16-48-30806 E MATERIAL TAKE OFF STRL STEEL 0.6 20-Mar-15 10-Jul-15 - - - - - - - - 2-Jun-17 31-Mar-18 100% 100.0%
Page 612 of 1078

Jul-19
JOB NO. : A545
ANNEXURE-A6
INCORPORATE
% (85%)
A545-141-16-48-30807 E MATERIAL TAKE OFF RCC QUANTITY 0.6 27-Mar-15 28-Jul-15 - - - - - - - - 30-Apr-19 30-Apr-19 100% 100.0%
A545-141-16-48-00811 TO
C MISC. PLATFORMS LAYOUT 0.3 5-Mar-16 22-Apr-16 19-Jan-17 26-Apr-17 11-Mar-19 - 15-Mar-19 - 29-Mar-19 - 29-Apr-19 - 100% 60.0%
00812
A545-141-16-48-00821 TO
C T SUPPORTS LAYOUT 0.3 2-May-16 22-Apr-16 18-Mar-17 28-Apr-17 19-Mar-19 - 23-Mar-19 - 6-Apr-19 - 7-May-19 - 100% 60.0%
00822
A545-141-16-48-00831 TO
C PIPE SUPPORTS LAYOUT 0.3 11-Jun-16 25-Jun-16 27-Apr-17 29-Apr-17 29-Mar-19 - 2-Apr-19 - 16-Apr-19 - 17-May-19 - 100% 60.0%
00832
A545-141-16-48-01311 MISC. SUPPORT 28-Aug-15 28-Aug-15 10-Apr-17 - 17-Apr-17 - 21-Apr-17 - 5-May-17 - 3-Aug-17 - 10.0%
LAYOUT AND SCHEDULE OF PIPE OPENINGS

A545-141-81-41-00841 C 0.1 13-May-16 26-Aug-16 20-May-16 2-Sep-16 27-May-16 9-Sep-16 31-May-16 16-Sep-16 14-Jun-16 23-Sep-16 12-Sep-16 30-Sep-16 100% 100.0%
(SHT 1)
A545-141-81-41-00842 C 0.1 16-May-16 26-Aug-16 23-May-16 2-Sep-16 30-May-16 9-Sep-16 3-Jun-16 16-Sep-16 17-Jun-16 23-Sep-16 15-Sep-16 30-Sep-16 100% 100.0%
(SHT 2)
A545-141-81-41-00843 C 0.1 19-May-16 26-Aug-16 26-May-16 2-Sep-16 2-Jun-16 9-Sep-16 6-Jun-16 16-Sep-16 20-Jun-16 23-Sep-16 18-Sep-16 30-Sep-16 100% 100.0%
(SHT 3)
A545-141-16-48-31501 C FDN FOR 144-CC-1001 0.2 11-May-15 21-Feb-15 18-May-15 28-Feb-15 25-May-15 7-Mar-15 29-May-15 11-Mar-15 12-Jun-15 29-Oct-15 10-Sep-15 14-Mar-16 100% 100.0%
A545-141-16-48-31511 C FDN FOR 144-VV-1003 0.2 15-May-15 20-Apr-15 22-May-15 27-Apr-15 29-May-15 4-May-15 2-Jun-15 8-May-15 16-Jun-15 16-Nov-15 14-Sep-15 30-Nov-15 100% 100.0%
A545-141-16-48-31512 C FDN FOR 144-VV-1004 0.2 19-May-15 20-Apr-15 26-May-15 27-Apr-15 2-Jun-15 4-May-15 6-Jun-15 8-May-15 20-Jun-15 19-Oct-15 18-Sep-15 29-Oct-15 100% 100.0%
A545-141-16-48-31513 C FDN FOR 144-VV-1005 0.2 23-May-15 20-Apr-15 30-May-15 27-Apr-15 6-Jun-15 4-May-15 10-Jun-15 8-May-15 24-Jun-15 19-Oct-15 22-Sep-15 29-Oct-15 100% 100.0%
A545-141-16-48-31551 C FDN FOR 144-EE-1001 0.2 5-May-15 24-Jul-15 12-May-15 14-Oct-15 19-May-15 21-Oct-15 23-May-15 28-Oct-15 6-Jun-15 16-Dec-15 4-Sep-15 30-Dec-15 100% 100.0%
A545-141-16-48-31552 C FDN FOR 144-EE-1002 0.2 8-May-15 24-Jul-15 15-May-15 13-May-16 22-May-15 20-May-16 26-May-15 27-May-16 21-Dec-16 5-Dec-17 21-Mar-17 12-Dec-17 100% 100.0%
A545-141-16-48-31553 C FDN FOR 144-EE-1003 0.2 11-May-15 24-Jul-15 18-May-15 14-Jan-16 25-May-15 21-Jan-16 29-May-15 28-Jan-16 12-Jun-15 18-Mar-16 10-Sep-15 22-Jul-16 100% 100.0%
A545-141-16-48-31554 C FDN FOR 144-EE-1005 0.2 14-May-15 24-Jul-15 21-May-15 14-Oct-15 28-May-15 21-Oct-15 1-Jun-15 28-Oct-15 15-Jun-15 17-Dec-15 13-Sep-15 31-Dec-15 100% 100.0%
A545-141-16-48-31555 C FDN FOR 144-EE-1006 0.2 17-May-15 24-Jul-15 24-May-15 14-Oct-15 31-May-15 21-Oct-15 4-Jun-15 28-Oct-15 18-Jun-15 17-Dec-15 16-Sep-15 31-Dec-15 100% 100.0%
A545-141-16-48-31562 C FDN FOR 145-VV-1016 0.2 23-May-15 27-Jul-15 30-May-15 14-Oct-15 6-Jun-15 21-Oct-15 10-Jun-15 28-Oct-15 24-Jun-15 16-Nov-15 22-Sep-15 30-Nov-15 100% 100.0%
A545-141-16-48-31571 C FDN FOR 145-VV-1017 0.2 26-May-15 27-Jul-15 2-Jun-15 8-Aug-15 9-Jun-15 15-Aug-15 13-Jun-15 22-Aug-15 27-Jun-15 14-Oct-15 25-Sep-15 27-Oct-15 100% 100.0%
A545-141-16-48-31601 C FDN FOR PUMPS 144-PA-1001A/B 0.1 10-Jun-15 29-Jun-16 24-Jan-17 28-Aug-17 31-Jan-17 19-Feb-18 4-Feb-17 26-Feb-18 11-Mar-19 23-Apr-19 11-Apr-19 23-Apr-19 100% 100.0%
A545-141-16-48-31602 C FDN FOR PUMPS 144-PA-1002A/B 0.1 15-Jun-15 29-Jun-16 28-Jan-17 28-Aug-17 4-Feb-17 19-Feb-18 8-Feb-17 26-Feb-18 15-Mar-19 23-Apr-19 15-Apr-19 23-Apr-19 100% 100.0%
A545-141-16-48-31603 C FDN FOR PUMPS 144-PA-1003 0.1 20-Jun-15 29-Jun-16 3-Feb-17 28-Aug-17 10-Feb-17 19-Feb-18 14-Feb-17 26-Feb-18 28-Feb-17 5-Oct-18 9-Apr-19 5-Oct-18 100% 100.0%
A545-141-16-48-11701 C PLTF. & LADDER FOR 144-CC-1001 0.6 5-May-15 8-May-15 12-May-15 26-Jun-15 19-May-15 3-Jul-15 23-May-15 7-Jul-15 6-Jun-15 14-Jul-15 4-Sep-15 28-Jul-15 100% 100.0%
A545-141-16-48-02311 TO
C MAIN PIPE RACK ELEVATION GRID 1 1.0 10-Sep-15 21-May-15 17-Sep-15 22-Jun-15 24-Sep-15 29-Jun-15 28-Sep-15 9-Jul-15 12-Oct-15 23-Jul-15 10-Jan-16 30-Jul-15 100% 100.0%
02312
A545-141-16-48-02321 TO
C MAIN PIPE RACK ELEVATION GRID 2 1.0 21-Sep-15 21-May-15 28-Sep-15 22-Jun-15 5-Oct-15 29-Jun-15 9-Oct-15 9-Jul-15 23-Oct-15 23-Jul-15 21-Jan-16 30-Jul-15 100% 100.0%
02322
A545-141-16-48-30320 C BASE PLATE DETAIL FOR MAIN PIPERACK 1.0 21-Aug-17 23-Aug-17 28-Aug-17 30-Aug-17 4-Sep-17 6-Sep-17 8-Sep-17 13-Sep-17 22-Sep-17 20-Sep-17 26-Mar-19 20-Sep-17 100% 100.0%
A545-141-16-48-09311 C MAIN PIPE RACK C/S DRAWING 1.9 22-Oct-15 15-Jun-15 29-Oct-15 22-Jun-15 5-Nov-15 29-Jun-15 9-Nov-15 3-Jul-15 23-Nov-15 17-Jul-15 22-Feb-16 31-Jul-15 100% 100.0%
A545-141-16-48-09321 C MAIN PIPE RACK DET. OF STAIRCASE 1.9 28-Oct-15 22-Aug-15 4-Nov-15 28-Oct-15 11-Nov-15 19-Apr-16 16-Nov-15 26-Apr-16 30-Nov-15 26-Sep-16 29-Feb-16 3-Oct-16 100% 100.0%
A545-141-81-41-12516 C TANK FDN FOR 622-TT-1006 0.2 22-Aug-16 26-Feb-18 29-Aug-16 12-Mar-18 5-Sep-16 19-Mar-18 10-Sep-16 26-Mar-18 24-Sep-16 2-Apr-18 24-Dec-16 11-Apr-18 100% 100.0%
Page 613 of 1078

Jul-19
JOB NO. : A545
ANNEXURE-A6
INCORPORATE
% (85%)
A545-141-81-41-40805 C SCHEDULE OF ANCHOR BOLTS 0.2 25-Aug-16 16-Feb-18 1-Sep-16 2-Mar-18 8-Sep-16 9-Mar-18 13-Sep-16 16-Mar-18 27-Sep-16 23-Mar-18 6-Mar-19 23-Mar-18 100% 100.0%
BATTERY LIMIT PLATFORMS GA & R/F DET OF

A545-141-81-41-10865 C 0.2 27-Aug-16 13-Feb-18 3-Sep-16 27-Feb-18 10-Sep-16 6-Mar-18 15-Sep-16 13-Mar-18 29-Sep-16 20-Mar-18 8-Mar-19 20-Mar-18 100% 100.0%
FDN & S/S
A545-141-81-41-30808 C PUMP PILE CAP R/F & SAND FILLING DETAIL 0.2 27-Aug-16 16-May-18 3-Sep-16 30-May-18 10-Sep-16 6-Jun-18 15-Sep-16 13-Jun-18 29-Sep-16 20-Jun-18 8-Mar-19 20-Jun-18 100% 100.0%
A545-141-16-48-MM01 E 3 D MODELLING 26.5 10-Apr-15 10-Feb-15 - - - - - - - - 30-Apr-19 - 90% 99.0%

A545-141-16-48-MM02 E 12.8 1-Mar-15 18-Feb-15 - - - - - - - - 31-May-16 31-Oct-16 100% 100.0%
PACKAGES)
100 99.3%
Page 614 of 1078

Jul-19
JOB NO. : A545
PROJECT, NIGERIA DISCIPLINE: ELECTRICAL (C4 / BUTAMER UNIT)
ANNEXURE-A6

UPDATE & ISSUE FOR
EXISTING (100%)
% (85%) %) %)
ELECRICAL - C4 / BUTAMER
A545-141-16-50-01010 R C CABLE LAYOUT BUTAMER/C4 SHU 4.27 13-Nov-15 30-May-15 4-Dec-15 27-Aug-15 11-Dec-15 3-Sep-15 18-Dec-15 10-Sep-15 1-Jan-16 17-Sep-15 16-Feb-16 31-Oct-16 100% 100.0%
A545-141-16-50-02010 R C LIGHTING LAYOUT BUTAMER/C4 SHU 4.27 17-Feb-16 25-Aug-15 2-Mar-16 31-Dec-15 9-Mar-16 29-Jan-16 16-Mar-16 19-Feb-16 30-Mar-16 26-Feb-16 24-Jan-17 31-Jul-17 100% 100.0%
A545-141-16-50-03010 R C EARTHING LAYOUT BUTAMER/C4 SHU 4.27 29-Jan-16 20-Aug-15 12-Feb-16 25-Aug-15 19-Feb-16 1-Sep-15 26-Feb-16 8-Sep-15 11-Mar-16 22-Sep-15 24-Feb-17 30-Jan-17 100% 100.0%
A545-141-16-50-03012 R C EARTHING LAYOUT BUTAMER/C4 SHU 4.27 23-Jan-16 11-Sep-15 6-Feb-16 25-Sep-15 13-Feb-16 2-Oct-15 20-Feb-16 9-Oct-15 5-Mar-16 23-Oct-15 18-Feb-17 30-Jan-17 100% 100.0%
FIRE ALARM DETACTION SYSTEM

A545-141-16-50-05010 E C 4.27 26-Feb-16 1-Jul-15 11-Mar-16 10-Jul-15 18-Mar-16 20-Jul-15 25-Mar-16 31-Jul-15 8-Apr-16 4-Sep-15 28-May-16 11-Sep-15 100% 100.0%
AND PLANT COMMINICATION LAYOUT
AREA CLASSIFICATION BUTAMER/C4

A545-141-16-50-06010 R E 2.85 1-Oct-15 25-May-15 15-Oct-15 3-Jul-15 22-Oct-15 10-Jul-15 29-Oct-15 17-Jul-15 12-Nov-15 31-Jul-15 4-Jan-16 27-Aug-15 100% 100.0%
SHU
A545-141-16-50-40010 R C CABLE SCHEDULE MV 5.69 28-Mar-16 7-Jul-15 11-Apr-16 31-Jul-15 18-Apr-16 24-Aug-15 25-Apr-16 31-Aug-15 9-May-16 15-Sep-15 20-Mar-17 20-Feb-17 100% 100.0%
A545-141-16-50-40020 R C CABLE SCHEDULE - LV 11.38 4-Apr-16 25-Aug-15 18-Apr-16 6-Oct-15 25-Apr-16 13-Oct-15 2-May-16 20-Oct-15 16-May-16 27-Oct-15 27-Mar-17 30-Mar-17 100% 100.0%
A545-141-16-50-40030 E C CABLE SCHEDULE - FA /PA 2.85 8-Apr-16 31-Aug-15 22-Apr-16 30-Nov-15 29-Apr-16 8-Jan-16 6-May-16 15-Jan-16 20-May-16 22-Jan-16 9-Jul-16 1-Apr-16 100% 100.0%
MV INTERCONNECTION DIAGRAM SS-

A545-141-16-50-40040 R C 2.28 11-Apr-16 31-Mar-16 25-Apr-16 27-May-16 2-May-16 3-Jun-16 9-May-16 10-Jun-16 23-May-16 17-Jun-16 13-Apr-19 - 100% 85.0%
05
A545-141-16-50-40050 R C INTERCONNECTION -LV 3.41 15-Apr-16 15-Jun-16 9-Feb-19 - 16-Feb-19 - 23-Feb-19 - 9-Mar-19 - 9-Apr-19 - 100% 60.0%
A545-141-16-50-42020 R C PANEL SCHEDULE 1.14 13-Feb-16 28-Oct-15 27-Feb-16 29-Jan-16 5-Mar-16 12-Feb-16 12-Mar-16 19-Feb-16 26-Mar-16 26-Feb-16 20-Apr-17 30-Mar-17 100% 100.0%
LIGHTING LAYOUT COLUMN &
A545-141-16-50-12131 E C VESSELS 0.85 22-Feb-16 3-Sep-15 7-Mar-16 17-Sep-15 14-Mar-16 24-Sep-15 21-Mar-16 1-Oct-15 4-Apr-16 8-Oct-15 23-May-16 15-Oct-15 100% 100.0%
BUTAMER / C4 SHU UNIT HAZARDOUS

A545-141-16-50-CL-3601 R E 0.6 28-Oct-16 23-Nov-16 11-Nov-16 30-Nov-16 18-Nov-16 7-Dec-16 25-Nov-16 14-Dec-16 9-Dec-16 21-Dec-16 27-Jan-17 28-Dec-16 100% 100.0%
AREA SOURCE LIST
A545-141-16-50-40081 R E RELAY SETTING 0.7 1-Aug-19 - 5-Aug-19 - 10-Aug-19 - 15-Aug-19 - 20-Aug-19 - 31-Aug-19 -
A545-141-16-50-09912 R E 3D MODELING 34.15 1-Mar-15 20-Mar-15 - - - - - - - - 30-Apr-19 - 90% 99.0%

A545-141-16-50-MISC R 12.81 1-Mar-15 1-Apr-15 - - - - - - - - 30-Aug-16 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
100.0 97.3%
Page 615 of 1078

Jul-19

JOB NO. : A545
PROJECT, NIGERIA DISCIPLINE: INSTRUMENTATION (C4 / BUTAMER UNIT)
ANNEXURE-A6
INCORPORATE TOTAL
UPDATE & ISSUE FOR TOTAL
START DRAFTING COMPLETE CHECKING COMPLETE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR (SCHD
DRAWING/ DOCUMENT REVAMP/ ENGG. / CONSTRUCTION (ACTUAL
CAT DRAWING/ DOCUMENT TITLE WTG (10%) (60%) (65%) (80%) ENGG. / CONSTRUCTION PROGRESS
NO. EXISTING (100%) PROGRESS %)
% (85%) %)
INSTRUMENTATION - C4/BUTAMER
A545-141-16-51-00801 E C INSTRUMENT CABLE DUCT /TRENCH LAYOUT 3.5 5-Apr-15 10-Jun-15 5-May-15 8-Jul-15 12-May-15 15-Jul-15 26-May-15 29-Jul-15 9-Jun-15 7-Aug-15 8-Aug-15 14-Aug-15 100% 100.0%
A545-141-16-51-SK00 E MISCELLANENOUS SKETCHES 10-03-2016 13-08-2015 =I10+30 28-09-2015 #VALUE! =S10-6 #VALUE! 29-10-2015 #VALUE! 30-11-2015 #VALUE! -
A545-141-16-51-BM02 R P BILL OF MATERIAL 7.3 8-Mar-15 28-May-15 5-Dec-15 15-Apr-16 3-Feb-16 25-May-16 17-Feb-16 27-Jun-16 2-Mar-16 31-Jul-17 28-Apr-17 31-Jul-17 100% 100.0%
A545-141-16-51-CH02 R C CABLE SCHEDULE-FF 4.4 4-Feb-16 26-Oct-15 5-Mar-16 2-Apr-16 12-Mar-16 9-Apr-16 16-Mar-16 16-Apr-16 13-Apr-16 23-Apr-16 13-Jun-16 30-Apr-16 100% 100.0%
A545-141-16-51-II02 R C INSTRUMENT INDEX 14.6 3-Nov-15 18-Jul-15 23-Nov-15 27-Nov-15 30-Nov-15 31-Dec-15 5-Dec-15 7-Jan-16 15-Dec-15 14-Jan-16 30-Sep-19 - 85% 90.0%
A545-141-16-51-CH03 R C CABLE SCHEDULE-NFF 4.4 11-Feb-16 28-Oct-15 12-Mar-16 5-May-16 19-Mar-16 12-May-16 24-Mar-16 19-May-16 21-Apr-16 26-May-16 20-Jun-16 2-Jun-16 100% 100.0%
A545-141-16-51-00805 R C INSTRUMENT LOCATION PLAN-NFF 5.9 1-Oct-15 29-Oct-15 31-Oct-15 23-Dec-15 7-Nov-15 30-Dec-15 12-Nov-15 6-Jan-16 10-Dec-15 13-Jan-16 3-Apr-17 3-Oct-17 100% 100.0%
A545-141-16-51-00806 R C INSTRUMENT JUNCTION BOX LAYOUT-FF 2.9 13-Oct-15 22-Jul-15 12-Nov-15 2-Apr-16 19-Nov-15 9-Apr-16 24-Nov-15 16-Apr-16 22-Dec-15 23-Apr-16 20-Feb-16 30-Apr-16 100% 100.0%
A545-141-16-51-MD07 R E DCS POINT DATABASE 4.4 14-Jan-16 26-Nov-15 29-Mar-17 7-Jul-17 5-Apr-17 14-Jul-17 10-Apr-17 21-Jul-17 17-Apr-17 28-Jul-17 30-Sep-19 - 85% 97.0%
A545-141-16-51-03305 E E SRR LAYOUT 3.1 28-May-15 5-Jan-15 27-Jun-15 19-Jan-15 4-Jul-15 26-Jan-15 9-Jul-15 31-Jan-15 16-Jul-15 7-Feb-15 14-Sep-15 21-Feb-15 100% 100.0%

A545-141-16-51-NE001 R E 4.4 22-Jun-15 15-Apr-15 22-Jul-15 22-May-15 29-Jul-15 29-May-15 3-Aug-15 3-Jun-15 10-Aug-15 24-Jul-15 9-Oct-15 19-Jan-16 100% 100.0%
INSTRUMENTS
A545-141-16-51-00811 R C INSTRUMENT JUNCTION BOX LAYOUT-NFF 2.9 3-Oct-15 25-Jul-15 2-Nov-15 5-May-16 9-Nov-15 12-May-16 13-Nov-15 19-May-16 11-Dec-15 26-May-16 25-Jan-16 2-Jun-16 100% 100.0%
A545-141-16-51-00812 R C AIR SUPPLY DISTRIBUTION SCHEME 4.4 9-Jan-16 29-Oct-15 8-Feb-16 19-Mar-16 15-Feb-16 26-Mar-16 19-Feb-16 2-Apr-16 18-Mar-16 9-Apr-16 17-May-16 16-Apr-16 100% 100.0%
A545-141-16-51-00813 R C INSTRUMENT LOCATION PLAN-FF 5.9 12-Oct-15 30-Oct-15 11-Nov-15 22-Dec-15 18-Nov-15 29-Dec-15 23-Nov-15 5-Jan-16 21-Dec-15 12-Jan-16 14-Apr-17 22-Sep-17 100% 100.0%
A545-141-16-51-00820 R C LEVEL GAUGE & LIGHTING PANEL LAYOUT 2.9 18-Nov-15 27-Jul-15 18-Dec-15 31-Aug-15 25-Dec-15 7-Sep-15 29-Dec-15 14-Sep-15 5-Jan-16 21-Sep-15 5-Mar-16 11-Mar-16 100% 100.0%
A545-141-16-51-MD22 POWER SUPPLY SCHEME 12-05-2015 =M24-14 =I24+30 =P24-7 =L24+7 =S24-5 =O24+5 =V24-7 =R24+14 =Y24-14 =U24+31 21-02-2015
A545-141-16-51-00823 R C GAS DETECTOR & CCTV LAYOUT 4.4 19-Mar-16 31-Jul-15 18-Apr-16 30-Sep-15 25-Apr-16 24-Sep-15 30-Apr-16 30-Sep-15 28-May-16 7-Oct-15 17-Feb-17 18-Jan-17 100% 100.0%
A545-141-16-51-EIR01 ELECTRICAL INTERFACE 01-03-2015 =M26-14 =I26+30 =P26-7 #VALUE! #VALUE! #VALUE! =V26-28 #VALUE! 15-06-2015 =U26+60 13-07-2015
A545-141-16-51-MD05 R S 3D MODELLING 17.6 1-Mar-15 2-Mar-15 - - - - - - - - 30-Apr-19 - 100% 99.0%

A545-141-16-51-MISC R 7.0 1-Mar-15 2-Mar-15 - - - - - - - - 30-Jan-16 31-Oct-16 100% 100.0%
PACKAGES)
100.0 98.2%
Page 616 of 1078

Jul-19
DISCIPLINE: PROCESS (CRUDE BLOCK)
ANNEXURE-A6
TOTAL TOTAL
NO.
% %) %)
A545-02-41-100-1111 COOLING WATER DISTRIBUTION 1.1 13-Dec-14 13-Nov-14 21-Feb-15 26-Nov-14 11-Jun-15 30-May-15 11-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-100-1113 COOLING WATER FOR PUMPS 0.5 13-Dec-14 13-Nov-14 21-Feb-15 26-Nov-14 11-Jun-15 13-Aug-15 11-Jul-15 14-Sep-15 31-Oct-19 - 95% 98.0%
A545-02-41-100-1114 CLOSED BLOW DOWN DISTRIBUTION-I 1.1 17-Dec-14 19-Jan-15 25-Feb-15 18-Feb-15 15-Jun-15 6-Jun-15 15-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-100-1115 CLOSED BLOW DOWN DISTRIBUTION-II 1.1 19-Dec-14 19-Jan-15 27-Feb-15 18-Feb-15 17-Jun-15 6-Jun-15 17-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-100-1117 CLOSED BLOW DOWN DRUM -2 1.1 21-Dec-14 23-Apr-15 28-Feb-15 23-May-15 18-Jun-15 30-May-15 18-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-100-1118 CLOSED BLOW DOWN DRUM -1 1.1 21-Dec-14 23-Apr-15 28-Feb-15 23-May-15 18-Jun-15 30-May-15 18-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
AMINE BLOWDOWN DISTRIBUTION & AMINE

A545-02-41-100-1123 1.1 27-Dec-14 21-Feb-15 7-Mar-15 23-Mar-15 25-Jun-15 30-May-15 25-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
BLOWDOWN DRUM
A545-02-41-100-1127 HP FLARE DISTRIBUTION 1.1 18-Jan-15 18-Feb-15 29-Mar-15 18-Mar-15 22-Jun-15 26-Jun-15 22-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-100-1128 LP FLARE DISTRIBUTION 1.1 20-Jan-15 21-Feb-15 31-Mar-15 18-Mar-15 24-Jun-15 26-Jun-15 24-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-100-1129 FLARE KOD (HP & LP) 1.1 22-Jan-15 25-Feb-15 2-Apr-15 20-Mar-15 26-Jun-15 2-Jun-15 26-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-100-1130 BFW/DM WATER DISTRIBUTION 1.1 24-Jan-15 21-Oct-14 4-Apr-15 20-Nov-14 18-Jun-15 30-May-15 18-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-100-1132 MP STEAM DISTRIBUTION 1.1 26-Jan-15 15-Oct-14 6-Apr-15 14-Nov-14 20-Jun-15 30-May-15 20-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-100-1133 LP STEAM DISTRIBUTION 1.1 28-Jan-15 15-Oct-14 8-Apr-15 14-Nov-14 22-Jun-15 30-May-15 22-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-100-1134 PURE CONDENSATE RECOVERY SYSTEM 1.1 30-Jan-15 23-Feb-15 10-Apr-15 24-Mar-15 24-Jun-15 30-May-15 24-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
SUSPECT CONDENSATE RECOVERY ATM

A545-02-41-100-1137 1.1 1-Feb-15 23-Feb-15 12-Apr-15 24-Mar-15 26-Jun-15 30-May-15 26-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
FLASH DRUM
A545-02-41-100-1138 NITROGEN DISTRIBUTION 1.1 22-Jan-15 21-Oct-14 2-Apr-15 20-Nov-14 16-Jun-15 30-May-15 16-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
INSTRUMENT AIR AND PLANT AIR / BREATHING

A545-02-41-100-1139 1.1 24-Jan-15 15-Oct-14 4-Apr-15 14-Nov-14 18-Jun-15 30-May-15 18-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
AIR DISTRIBUTION
A545-02-41-100-1140 FUEL OIL AND FUEL GAS DISTRIBUTION 1.1 27-Jan-15 21-Oct-14 7-Apr-15 20-Nov-14 16-Jun-15 3-Jun-15 16-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-100-1141 SERVICE WATER DISTRIBUTION (EQUIPMENT) 1.1 28-Jan-15 15-Oct-14 8-Apr-15 14-Nov-14 17-Jun-15 30-May-15 17-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-100-1146 FLUSHING OIL DISTRIBUTION DETAILS 1.1 30-Jan-15 24-Feb-15 10-Apr-15 6-Jun-15 19-Jun-15 19-Jun-15 19-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-100-1151 CONTROL VALVE DRAIN/ VENT 1.1 1-Feb-15 28-Feb-15 12-Apr-15 23-Mar-15 26-Jun-15 6-Jun-15 26-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-100-1152 LEVEL INSTRUMENTS DRAIN/ VENT DETAILS\ 1.1 3-Feb-15 2-Mar-15 14-Apr-15 23-Mar-15 13-Jun-15 16-Jun-15 13-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-100-1153 SAMPLE CONNECTION DRAIN/ VENT 1.1 5-Feb-15 5-Mar-15 16-Apr-15 6-Jun-15 15-Jun-15 17-Sep-15 15-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-100-1154 PUMP SEAL PLAN DETAILS 1.1 7-Feb-15 20-Mar-15 18-Apr-15 1-Apr-15 17-Jun-15 6-Jun-15 17-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-100-1180 FUEL GAS PREPARATION SYSTEM 1.1 9-Feb-15 21-Oct-14 20-Apr-15 20-Nov-14 19-Jun-15 15-May-15 19-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
Page 617 of 1078

Jul-19
ANNEXURE-A6
TOTAL TOTAL
NO.
% %) %)
A545-02-41-100-1181 TEMPERED WATER SYSTEM 1.1 11-Feb-15 16-Feb-15 22-Apr-15 17-Mar-15 22-Jun-15 30-May-15 22-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-100-1182 FUEL GAS PREPARATION SYSTEM 0.5 11-Feb-15 17-Jul-17 22-Apr-15 14-Aug-17 22-Jun-15 21-Aug-17 22-Jul-15 11-Sep-17 31-Oct-19 - 95% 98.0%
A545-02-41-100-1185 LP CONDENSATE COLLECTION SYSTEM 1.1 12-Feb-15 23-Nov-15 23-Apr-15 22-Dec-15 23-Jun-15 29-Dec-15 23-Jul-15 20-Jan-16 31-Oct-19 - 95% 98.0%
A545-02-41-101-1191 DESALTER CHEMICAL INJECTION SYSTEM 1.1 13-Feb-15 25-Mar-15 24-Apr-15 29-May-15 23-Jun-15 25-Jun-15 23-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-101-1192 FILMING AMINE CHEMICAL INJECTION 1.1 15-Feb-15 28-Mar-15 26-Apr-15 29-May-15 25-Jun-15 25-Jun-15 25-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-02-41-101-1193 NEUTRALIZING AMINE CHEMICAL INJECTION 1.1 17-Feb-15 31-Mar-15 28-Apr-15 29-May-15 27-Jun-15 25-Jun-15 27-Jul-15 30-Dec-15 31-Oct-19 - 95% 98.0%
A545-100-02-DS-1202 CBD DRUM-1 0.5 28-Jan-15 16-Feb-15 8-Apr-15 17-Mar-15 17-Jun-15 30-May-15 17-Jul-15 30-May-15 5-Sep-15 30-May-15 100% 100.0%
A545-100-02-DS-1203 AMINE BLOWDOWN DRUM 0.5 29-Jan-15 16-Feb-15 9-Apr-15 17-Mar-15 18-Jun-15 30-May-15 18-Jul-15 30-May-15 6-Sep-15 30-May-15 100% 100.0%
A545-100-02-DS-1206 DECOKING POT 0.5 27-Jan-15 18-Apr-15 7-Apr-15 2-May-15 16-Jun-15 3-Jun-15 16-Jul-15 3-Jun-15 4-Sep-15 3-Jun-15 100% 100.0%
A545-100-02-DS-1208 LP FLARE KOD 0.5 30-Jan-15 18-Feb-15 10-Apr-15 20-Mar-15 19-Jun-15 30-May-15 19-Jul-15 30-May-15 7-Sep-15 30-May-15 100% 100.0%
A545-100-02-DS-1209 HP FLARE KOD 0.5 31-Jan-15 18-Feb-15 11-Apr-15 20-Mar-15 20-Jun-15 30-May-15 20-Jul-15 30-May-15 8-Sep-15 30-May-15 100% 100.0%
A545-100-02-DS-1210 FUEL GAS KOD 0.5 1-Feb-15 23-Feb-15 12-Apr-15 21-May-15 21-Jun-15 7-Jul-15 21-Jul-15 21-Jul-15 9-Sep-15 4-Aug-15 100% 100.0%
A545-100-02-DS-1213 PURE LP CONDENSATE FLASH DRUM 0.5 2-Feb-15 9-Feb-15 13-Apr-15 10-Mar-15 22-Jun-15 30-May-15 22-Jul-15 30-May-15 10-Sep-15 30-May-15 100% 100.0%
A545-100-02-DS-1214 PURE ATM CONDENSATE FLASH DRUM 0.5 3-Feb-15 9-Feb-15 14-Apr-15 10-Mar-15 23-Jun-15 30-May-15 23-Jul-15 30-May-15 11-Sep-15 30-May-15 100% 100.0%
A545-100-02-DS-1217 SUSPECT ATM CONDENSATE FLASH DRUM 0.5 4-Feb-15 9-Feb-15 15-Apr-15 10-Mar-15 24-Jun-15 30-May-15 24-Jul-15 30-May-15 12-Sep-15 30-May-15 100% 100.0%
A545-100-02-DS-1227 LP CONDENSATE COLLECTION DRUM 0.5 6-Feb-15 10-Mar-16 17-Apr-15 24-Mar-16 26-Jun-15 31-Mar-16 26-Jul-15 28-Apr-16 14-Sep-15 28-Apr-16 100% 100.0%
A545-100-02-DS-1222 CBD DRUM-2 0.5 7-Feb-15 3-Mar-15 18-Apr-15 17-Mar-15 27-Jun-15 30-May-15 27-Jul-15 30-May-15 15-Sep-15 30-May-15 100% 100.0%
A545-100-02-DS-1223 TEMPERED WATER DRUM 0.5 8-Feb-15 3-Mar-15 19-Apr-15 17-Mar-15 28-Jun-15 30-May-15 28-Jul-15 30-May-15 16-Sep-15 30-May-15 100% 100.0%
A545-100-02-DS-1401 PURE VENT CONDENSER 0.5 9-Feb-15 9-May-15 20-Apr-15 23-May-15 29-Jun-15 30-May-15 29-Jul-15 30-May-15 17-Sep-15 30-May-15 100% 100.0%
A545-100-02-DS-1402 SUSPECT VENT CONDENSER 0.5 10-Feb-15 9-May-15 21-Apr-15 23-May-15 30-Jun-15 30-May-15 30-Jul-15 30-May-15 18-Sep-15 30-May-15 100% 100.0%
A545-100-02-DS-1404 TEMPERED WATER AIR COOLER 0.5 11-Feb-15 16-Feb-15 22-Apr-15 17-Mar-15 1-Jul-15 30-May-15 31-Jul-15 30-May-15 19-Sep-15 30-May-15 100% 100.0%
A545-100-02-DS-1410 FUEL GAS HEATER 0.5 12-Feb-15 16-Apr-15 23-Apr-15 15-May-15 2-Jul-15 29-May-15 1-Aug-15 29-May-15 20-Sep-15 29-May-15 100% 100.0%
A545-100-02-DS-1602 CBD PUMP FOR DRUM-I 0.5 13-Feb-15 26-Feb-15 24-Apr-15 23-May-15 3-Jul-15 30-May-15 2-Aug-15 30-May-15 21-Sep-15 30-May-15 100% 100.0%
A545-100-02-DS-1603 PURE ATM CONDENSATE PUMP 0.5 14-Feb-15 28-Feb-15 25-Apr-15 30-May-15 4-Jul-15 22-May-15 3-Aug-15 22-May-15 22-Sep-15 22-May-15 100% 100.0%
Page 618 of 1078

Jul-19
ANNEXURE-A6
TOTAL TOTAL
NO.
% %) %)
A545-100-02-DS-1604 SUSPECT CONDENSATE PUMP 0.5 15-Feb-15 2-Mar-15 26-Apr-15 30-May-15 5-Jul-15 22-May-15 4-Aug-15 22-May-15 23-Sep-15 22-May-15 100% 100.0%
A545-100-02-DS-1606 CBD PUMPS FOR DRUM-2 0.5 17-Feb-15 9-Mar-15 28-Apr-15 23-May-15 27-Jun-15 30-May-15 27-Jul-15 30-May-15 15-Sep-15 30-May-15 100% 100.0%
A545-100-02-DS-1608 ABD PUMP 0.5 17-Feb-15 9-May-15 28-Apr-15 23-May-15 27-Jun-15 30-May-15 27-Jul-15 30-May-15 15-Sep-15 30-May-15 100% 100.0%
A545-100-02-DS-1609 LP FLARE KOD PUMP 0.5 18-Feb-15 12-Mar-15 29-Apr-15 16-May-15 28-Jun-15 15-Jun-15 28-Jul-15 15-Jun-15 16-Sep-15 15-Jun-15 100% 100.0%
A545-100-02-DS-1610 HP FLARE KOD PUMP 0.5 19-Feb-15 18-Mar-15 30-Apr-15 16-May-15 29-Jun-15 15-Jun-15 29-Jul-15 15-Jun-15 17-Sep-15 15-Jun-15 100% 100.0%
A545-100-02-DS-1611 TEMPERED WATER PUMP 0.5 20-Feb-15 16-Feb-15 1-May-15 17-Mar-15 30-Jun-15 30-May-15 30-Jul-15 30-May-15 18-Sep-15 30-May-15 100% 100.0%
A545-100-02-DS-1613 CONDENSATE PUMP 0.5 21-Feb-15 18-Jan-16 2-May-15 15-Feb-16 1-Jul-15 22-Feb-16 31-Jul-15 28-Mar-16 19-Sep-15 30-Apr-16 100% 100.0%
A545-100-02-DS-1810 FUEL GAS COALESCER 0.5 21-Feb-15 27-Apr-15 2-May-15 11-May-15 1-Jul-15 18-May-15 31-Jul-15 18-May-15 19-Sep-15 18-May-15 100% 100.0%
A545-100-02-DS-1910 FUEL GAS BASKET STRAINER 0.5 22-Feb-15 1-May-15 3-May-15 15-May-15 2-Jul-15 22-May-15 1-Aug-15 22-May-15 20-Sep-15 22-May-15 100% 100.0%
A545-100-02-DS-1911 FUEL GAS KOD DEMISTER 0.5 23-Feb-15 7-May-15 4-May-15 21-May-15 3-Jul-15 29-May-15 2-Aug-15 29-May-15 21-Sep-15 29-May-15 100% 100.0%
PURE LP CONDENSATE FLASH DRUM

A545-100-02-DS-1913 0.5 21-Feb-15 9-Feb-15 2-May-15 10-Mar-15 1-Jul-15 30-May-15 31-Jul-15 30-May-15 19-Sep-15 30-May-15 100% 100.0%
DEMISTER
A545-100-02-DS-1901 STEAM TRAP (CBD -1 SYSTEM) 0.5 22-Feb-15 23-Mar-15 3-May-15 28-Apr-16 2-Jul-15 5-May-16 1-Aug-15 18-May-16 20-Sep-15 22-Jun-16 100% 100.0%
A545-100-02-DS-1902 STEAM TRAP (CBD -2 SYSTEM) 0.5 23-Feb-15 26-Mar-15 4-May-15 28-Apr-16 3-Jul-15 5-May-16 2-Aug-15 18-May-16 21-Sep-15 22-Jun-16 100% 100.0%
Process P&IDs
A545-02-41-100-PFD PROCESS FLOW DIAGRAM 13.8 11-Sep-14 4-Sep-14 11-Oct-14 4-Oct-14 18-Oct-14 11-Oct-14 1-Nov-14 25-Oct-14 15-Nov-14 8-Nov-14 100% 100.0%
A545-02-41-100-P&ID PIPING & INSTRUMENTATION DIAGRAM 10.3 1-Nov-14 23-Oct-14 1-Dec-14 22-Nov-14 8-Dec-14 29-Nov-14 22-Dec-14 18-Sep-15 31-Oct-19 - 95% 99.0%
A545-02-41-100-PDS PROCESS DATA SHEET 10.3 6-Dec-14 1-Dec-14 5-Jan-15 31-Dec-14 12-Jan-15 7-Jan-15 26-Jan-15 22-Sep-15 15-May-17 28-Sep-17 100% 100.0%
A545-02-41-100-HZP HAZOP 4.6 11-Dec-16 4-Jan-16 - - - - - - 10-Jan-17 23-Jan-16 100% 100.0%
A545-02-41-100-UTS UTILITY SUMMARY 0.5 5-Nov-14 10-Dec-14 6-Dec-14 24-Dec-14 20-Dec-14 7-Jan-15 19-Jan-15 12-Feb-16 31-Oct-19 - 95% 95.0%
A545-02-41-100-FLS FLARE LOAD SUMMARY 0.5 11-Jan-15 7-Mar-15 11-Feb-15 6-Apr-15 25-Feb-15 20-Apr-15 27-Mar-15 12-Feb-16 31-Oct-19 - 95% 95.0%
A545-02-41-100-EFS EFFLUENT SUMMARY 0.5 13-Oct-14 17-Nov-14 13-Nov-14 1-Dec-14 27-Nov-14 15-Dec-14 27-Dec-14 12-Feb-16 31-Oct-19 - 95% 95.0%
A545-02-41-100-CHS CHEMICAL SUMMARY 0.5 2-Nov-14 10-Dec-14 3-Dec-14 24-Dec-14 17-Dec-14 7-Jan-15 16-Jan-15 12-Feb-16 31-Oct-19 - 95% 95.0%
A545-02-41-100-CED CAUSE & EFFECT DIAGRAM 0.5 2-Nov-14 10-Dec-14 3-Dec-14 24-Dec-14 17-Dec-14 7-Jan-15 16-Jan-15 12-Feb-16 31-Oct-19 - 95% 95.0%
A545-02-41-100-EQL EQUIPMENT LIST 0.5 2-Nov-14 26-Nov-14 3-Dec-14 10-Dec-14 17-Dec-14 24-Dec-14 16-Jan-15 31-Dec-14 20-Feb-15 7-Jan-15 100% 100.0%
A545-02-41-100-LNL LINE LIST 0.5 2-Dec-14 23-Jan-15 2-Jan-15 6-Feb-15 16-Jan-15 20-Feb-15 16-Feb-15 27-Feb-15 23-Mar-15 6-Mar-15 100% 100.0%

A545-02-41-100-MISC 9.2 1-Sep-14 5-Jan-15 - - - - - - 31-Mar-17 28-Apr-18 100% 100.0%
100 99.1%
Page 619 of 1078

Jul-19

PROJECT, NIGERIA DISCIPLINE : HMTD (CRUDE BLOCK) ANNEXURE-A6
TOTAL TOTAL
DRAWING / DOCUMENT DRAFTING COMPLETE CHECKING COMPLETED ISSUED FOR COMMENTS UPDATE & ISSUE FOR (SCHD. (ACTUAL
DRAWING/ DOCUMENT TITLE WTG. % START (10%) & ISSUE FOR
NO. (60%) (65%) (80%) CONSTRUCTION (100%) PROGRESS PROGRESS
CONSTRUCTION (85%)
%) %)
HMTD - CRUDE BLOCK

A545-101-05-42-MISC 100 1-Jan-15 1-Jan-15 - - - - - - - - 31-Aug-15 31-Oct-16 100.0% 100.0%
& PACKAGES)
100 100.0%
Page 620 of 1078

Jul-19
PROJECT, NIGERIA DISCIPLINE : HMTD (CRUDE BLOCK) ANNEXURE-A6
TOTAL TOTAL
MR/TR ISSUE TBA PR ISSUE VENDOR DRAWING REVIEW
(SCHD. (ACTUAL
HMTD - CRUDE BLOCK
A545-101-CT-MR-7641 TRAYS & TOWER INTERNALS 28.2 5-Jun-15 25-May-15 16-Sep-15 15-Oct-15 5-Nov-15 19-Mar-16 29-Mar-17 28-Feb-18 100% 100.0%
A545-101-JX-MR-7710 DESALTER PACKAGE 21.1 10-Apr-15 25-Nov-14 21-Jul-15 13-Feb-15 9-Sep-15 20-Aug-15 31-Jan-17 26-Feb-18 100% 100.0%
A545-101-JX-MR-7720 DESALTER VESSEL 21.1 6-Feb-15 7-Jan-15 19-May-15 13-Mar-15 8-Jul-15 14-Nov-15 3-May-17 28-Jul-18 100% 100.0%
A545-101-JX-MR-7740 ELECTROSTATIC COALESCER 14.1 26-Jun-15 25-Mar-15 7-Oct-15 15-Jul-15 26-Nov-15 9-Feb-16 19-Apr-17 27-Feb-18 100% 100.0%
A545-999-JA-MR-7970 EJECTORS UNENGINEERED 2.8 30-Jun-15 31-Aug-15 11-Oct-15 8-Feb-16 14-Mar-19 13-Mar-19 28-Apr-19 2-Jul-19 100% 100.0%

A545-101-IN-MISC. 12.7 31-Jul-15 2-Mar-15 - - - - 31-Mar-16 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
100 100.0%
Page 621 of 1078

Jul-19
JOB NO. : A545
PROJECT, NIGERIA DISCIPLINE: GENERAL CIVIL (CRUDE BLOCK)
ANNEXURE-A6
% (85%)
GENERAL CIVIL - CRUDE BLOCK
A545-101-16-47-30050 R C ISO U/G PIPING 14.4 19-Aug-15 25-Jul-15 - - - - - - 28-Sep-16 16-May-16 30-Jan-17 31-Jan-17 100% 100.0%
A545-101-16-47-01101 R E P&ID FOR CRWS SYSTEM 2.2 24-Mar-15 12-Mar-15 7-Apr-15 26-Mar-15 14-Apr-15 23-Mar-15 18-Apr-15 27-Mar-15 2-May-15 27-Mar-15 1-Jul-15 13-Aug-15 100% 100.0%
P&ID FOR CRWS/OWS PUMPING

A545-101-16-47-11102 E E 2.2 24-Mar-15 10-Mar-15 7-Apr-15 24-Mar-15 14-Apr-15 31-Mar-15 18-Apr-15 31-Mar-15 2-May-15 5-May-15 1-Jul-15 30-Jun-15 100% 100.0%
SYSTEM SUMP
A545-101-16-47-01104 R E P&ID FOR OWS SYSTEM 0.7 26-May-15 26-May-15 9-Jun-15 31-Jul-15 16-Jun-15 30-Jul-15 20-Jun-15 6-Aug-15 4-Jul-15 13-Aug-15 2-Sep-15 19-Aug-15 100% 100.0%
A545-101-16-47-01106 R E LAYOUT OF EXTINGUISHER 0.7 28-May-15 16-Oct-15 11-Jun-15 30-Oct-15 18-Jun-15 6-Nov-15 22-Jun-15 13-Nov-15 6-Jul-15 20-Nov-15 8-Oct-16 30-Aug-18 100% 100.0%
A545-101-16-47-01111 R E P&ID FOR FIRE WATER SYSTEM 2.3 15-May-15 15-May-15 29-May-15 2-Jun-15 5-Jun-15 2-Jun-15 10-Jun-15 5-Jun-15 24-Jun-15 7-Jul-15 26-Oct-16 13-Feb-17 100% 100.0%
P&ID FOR FIRE WATER SPRAY

A545-101-16-47-01112 R E 8.0 27-May-15 27-May-15 10-Jun-15 31-Aug-15 17-Jun-15 3-Sep-15 21-Jun-15 10-Sep-15 5-Jul-15 17-Sep-15 30-Apr-19 29-Apr-19 100% 100.0%
SYSTEM (14 Sheets)
A545-101-16-47-31125 E E P&ID FOR DRINKING WATER 0.5 29-May-15 29-May-15 12-Jun-15 15-Jun-15 19-Jun-15 3-Jul-15 24-Jun-15 6-Jul-15 8-Jul-15 13-Jul-15 7-Sep-15 20-Jul-15 100% 100.0%
AREA DIVISION LAYOUT U/G PIPING

A545-101-16-47-02000 E C 0.4 18-Apr-15 20-Apr-15 9-May-15 2-May-15 16-May-15 9-May-15 23-May-15 16-May-15 6-Jun-15 30-May-15 5-Aug-15 16-Sep-15 100% 100.0%
ISBL
A545-101-16-47-02001 E C UNIT AREA-01 0.7 19-May-15 2-Jul-15 19-Jun-15 17-Sep-15 3-Jul-15 24-Sep-15 17-Jul-15 1-Oct-15 14-Aug-15 15-Oct-15 14-Nov-15 30-May-16 100% 100.0%
A545-101-16-47-02002 E C UNIT AREA-02 0.7 21-May-15 2-Jul-15 20-Jun-15 22-Aug-15 4-Jul-15 29-Aug-15 18-Jul-15 5-Sep-15 15-Aug-15 19-Sep-15 16-Nov-15 30-May-16 100% 100.0%
A545-101-16-47-02003 E C UNIT AREA-03 0.7 23-May-15 3-Jul-15 23-Jun-15 17-Sep-15 7-Jul-15 24-Sep-15 21-Jul-15 1-Oct-15 18-Aug-15 15-Oct-15 18-Nov-15 31-May-16 100% 100.0%
A545-101-16-47-02004 R C UNIT AREA-04 0.7 25-May-15 7-Jul-15 25-Jun-15 17-Sep-15 9-Jul-15 24-Sep-15 23-Jul-15 1-Oct-15 20-Aug-15 15-Oct-15 20-Nov-15 31-May-16 100% 100.0%
A545-101-16-47-02005 R C UNIT AREA-05 0.7 27-May-15 7-Jul-15 27-Jun-15 27-Aug-15 11-Jul-15 3-Sep-15 25-Jul-15 10-Sep-15 22-Aug-15 24-Sep-15 23-Nov-15 30-May-16 100% 100.0%
A545-101-16-47-02006 R C UNIT AREA-06 0.7 29-May-15 10-Jul-15 29-Jun-15 17-Sep-15 13-Jul-15 24-Sep-15 27-Jul-15 1-Oct-15 24-Aug-15 15-Oct-15 24-Nov-15 31-May-16 100% 100.0%
A545-101-16-47-02007 R C UNIT AREA-07 0.7 31-May-15 10-Jul-15 1-Jul-15 9-Sep-15 15-Jul-15 16-Sep-15 29-Jul-15 23-Sep-15 26-Aug-15 30-Sep-15 26-Nov-15 31-May-16 100% 100.0%
A545-101-16-47-02008 E C UNIT AREA-08 0.7 2-Jun-15 14-Jul-15 3-Jul-15 17-Sep-15 17-Jul-15 24-Sep-15 31-Jul-15 1-Oct-15 28-Aug-15 8-Oct-15 28-Nov-15 31-May-16 100% 100.0%
A545-101-16-47-02009 E C UNIT AREA-09 0.7 4-Jun-15 14-Jul-15 4-Jul-15 24-Sep-15 18-Jul-15 1-Oct-15 1-Aug-15 8-Oct-15 29-Aug-15 15-Oct-15 30-Nov-15 10-Sep-16 100% 100.0%
A545-101-16-47-02010 E C UNIT AREA-10 0.7 6-Jun-15 15-Jul-15 7-Jul-15 22-Aug-15 21-Jul-15 29-Aug-15 4-Aug-15 5-Sep-15 1-Sep-15 19-Sep-15 2-Dec-15 5-Sep-16 100% 100.0%
A545-101-16-47-02011 E C UNIT AREA-11 0.7 8-Jun-15 15-Jul-15 9-Jul-15 31-Aug-15 23-Jul-15 7-Sep-15 6-Aug-15 21-Sep-15 3-Sep-15 5-Oct-15 4-Dec-15 30-Aug-16 100% 100.0%
A545-101-16-47-02012 R C UNIT AREA-12 0.7 10-Jun-15 15-Jul-15 11-Jul-15 27-Aug-15 25-Jul-15 3-Sep-15 8-Aug-15 10-Sep-15 5-Sep-15 24-Sep-15 7-Dec-15 10-Sep-16 100% 100.0%
A545-101-16-47-02016 R C UNIT AREA-16 0.7 18-Jun-15 20-Jul-15 18-Jul-15 9-Sep-15 1-Aug-15 16-Sep-15 15-Aug-15 23-Sep-15 12-Sep-15 30-Sep-15 14-Dec-15 10-Jun-16 100% 100.0%
A545-101-16-47-02017 R C UNIT AREA-17 0.7 20-Jun-15 20-Jul-15 21-Jul-15 14-Aug-15 4-Aug-15 24-Aug-15 18-Aug-15 10-Sep-15 15-Sep-15 24-Sep-15 16-Dec-15 1-Sep-16 100% 100.0%
A545-101-16-47-02018 R C UNIT AREA-18 0.7 22-Jun-15 20-Jul-15 23-Jul-15 14-Aug-15 6-Aug-15 24-Aug-15 20-Aug-15 28-Aug-15 17-Sep-15 19-Sep-15 18-Dec-15 1-Sep-16 100% 100.0%
A545-101-16-47-02019 R C UNIT AREA-19 0.7 24-Jun-15 22-Jul-15 25-Jul-15 17-Sep-15 8-Aug-15 24-Sep-15 22-Aug-15 1-Oct-15 19-Sep-15 15-Oct-15 21-Dec-15 6-Sep-16 100% 100.0%
A545-101-16-47-02020 R C UNIT AREA-20 0.7 26-Jun-15 22-Jul-15 27-Jul-15 11-Sep-15 10-Aug-15 18-Sep-15 24-Aug-15 25-Sep-15 21-Sep-15 9-Oct-15 22-Dec-15 23-Sep-16 100% 100.0%
A545-101-16-47-02021 E C UNIT AREA-21 0.7 28-Jun-15 22-Jul-15 29-Jul-15 11-Sep-15 12-Aug-15 18-Sep-15 26-Aug-15 25-Sep-15 23-Sep-15 9-Oct-15 24-Dec-15 30-Sep-16 100% 100.0%
A545-101-16-47-02022 E C UNIT AREA-22 0.7 30-Jun-15 22-Jul-15 31-Jul-15 11-Sep-15 14-Aug-15 18-Sep-15 28-Aug-15 25-Sep-15 25-Sep-15 9-Oct-15 26-Dec-15 26-Sep-16 100% 100.0%
A545-101-16-47-02023 E C UNIT AREA-23 0.7 2-Jul-15 25-Jul-15 1-Aug-15 27-Aug-15 15-Aug-15 3-Sep-15 29-Aug-15 10-Sep-15 26-Sep-15 24-Sep-15 28-Dec-15 30-Sep-16 100% 100.0%
Page 622 of 1078
Jul-19
JOB NO. : A545
PROJECT, NIGERIA DISCIPLINE: GENERAL CIVIL (CRUDE BLOCK)
ANNEXURE-A6
% (85%)
A545-101-16-47-02024 E C UNIT AREA-24 0.7 4-Jul-15 25-Jul-15 4-Aug-15 22-Aug-15 18-Aug-15 29-Aug-15 1-Sep-15 5-Sep-15 29-Sep-15 19-Sep-15 30-Dec-15 10-Sep-16 100% 100.0%
A545-101-16-47-02025 R C UNIT AREA-25 0.7 6-Jul-15 25-Jul-15 6-Aug-15 14-Aug-15 20-Aug-15 24-Aug-15 3-Sep-15 28-Aug-15 1-Oct-15 31-Aug-15 1-Jan-16 31-Aug-16 100% 100.0%
A545-101-16-47-02026 R C UNIT AREA-26 0.7 8-Jul-15 25-Jul-15 8-Aug-15 22-Aug-15 22-Aug-15 29-Aug-15 5-Sep-15 5-Sep-15 3-Oct-15 19-Sep-15 4-Jan-16 31-Aug-16 100% 100.0%
A545-101-16-47-02027 R C UNIT AREA-27 0.7 10-Jul-15 27-Jul-15 10-Aug-15 7-Sep-15 24-Aug-15 14-Sep-15 7-Sep-15 21-Sep-15 5-Oct-15 5-Oct-15 5-Jan-16 22-Sep-16 100% 100.0%
A545-101-16-47-02028 E C UNIT AREA-28 0.7 12-Jul-15 27-Jul-15 12-Aug-15 7-Sep-15 26-Aug-15 14-Sep-15 9-Sep-15 21-Sep-15 7-Oct-15 5-Oct-15 7-Jan-16 30-Aug-16 100% 100.0%
A545-101-16-47-02029 E C UNIT AREA-29 0.7 14-Jul-15 27-Jul-15 14-Aug-15 16-Sep-15 28-Aug-15 23-Sep-15 11-Sep-15 30-Sep-15 9-Oct-15 7-Oct-15 9-Jan-16 30-Aug-16 100% 100.0%
A545-101-16-47-02030 E C UNIT AREA-30 0.7 16-Jul-15 27-Jul-15 15-Aug-15 14-Aug-15 29-Aug-15 24-Aug-15 12-Sep-15 1-Sep-15 10-Oct-15 15-Sep-15 11-Jan-16 31-Aug-16 100% 100.0%
A545-101-16-47-02031 E C UNIT AREA-31 0.7 18-Jul-15 31-Jul-15 18-Aug-15 14-Aug-15 1-Sep-15 24-Aug-15 15-Sep-15 1-Sep-15 13-Oct-15 15-Sep-15 13-Jan-16 30-Aug-16 100% 100.0%
A545-101-16-47-02032 E C UNIT AREA-32 0.7 20-Jul-15 31-Jul-15 20-Aug-15 17-Sep-15 3-Sep-15 24-Sep-15 17-Sep-15 1-Oct-15 15-Oct-15 15-Oct-15 15-Jan-16 30-Aug-16 100% 100.0%
P&ID FOR CRWS/OWS PUMPING

A545-101-16-47-11103 E E 1.3 28-Mar-15 17-Mar-15 11-Apr-15 24-Mar-15 18-Apr-15 31-Mar-15 22-Apr-15 31-Mar-15 6-May-15 5-May-15 6-Jul-15 30-Jun-15 100% 100.0%
SYSTEM SUMP
A545-101-16-47-02040 R C LAYOUT OF RCC PAVEMENT 1.5 10-Sep-15 2-Nov-15 24-Sep-15 16-Nov-15 1-Oct-15 23-Nov-15 5-Oct-15 30-Nov-15 19-Oct-15 29-Jan-16 24-Nov-16 3-Jul-18 100% 100.0%
A545-101-81-41-13301 E C GA OF OWS/CRWS SUMP-1 0.7 4-Jun-15 16-Jul-15 18-Jun-15 30-Jul-15 25-Jun-15 7-Aug-15 29-Jun-15 13-Aug-15 13-Jul-15 17-Sep-15 11-Sep-15 31-Oct-15 100% 100.0%
A545-101-81-41-13302 E C GA OF OWS/CRWS SUMP-2 0.7 9-Jun-15 16-Jul-15 23-Jun-15 30-Jul-15 30-Jun-15 7-Aug-15 4-Jul-15 13-Aug-15 18-Jul-15 17-Sep-15 16-Sep-15 31-Oct-15 100% 100.0%
A545-101-16-47-MD001 3D MODELLING 28.0 2-Feb-15 2-Feb-15 - - - - - - - - 31-Dec-16 30-Jun-17 100% 100.0%

A545-101-16-47-MISC 13.1 2-Feb-15 10-Feb-15 - - - - - - - - 31-Dec-16 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
100 100.0%
Page 623 of 1078

Jul-19
PROJECT, NIGERIA
DISCIPLINE : PED (CRUDE BLOCK) ANNEXURE-A6

MR ISSUE TBA PR ISSUE TOTAL
REVIEW (SCHD
MR No MR DESCRIPTION WTG. % (40%) (85%) (90%) (ACTUAL
(100%) PROGRESS
PROGRESS %)
PED - CRUDE BLOCK
GOODS CUM PASSENGER ELEVA
A545-101-LZ-MR-4010 7.1 24-Apr-15 9-Apr-15 5-Aug-15 31-Jul-15 24-Sep-15 26-Jul-16 16-Jan-17 30-Apr-18 100% 100.0%
TOR
A545-111-GN-MR-4360 BASKET FILTERS 24.7 4-Jun-15 18-Jun-15 14-Sep-15 28-Sep-15 17-Nov-16 20-Sep-18 15-Feb-17 26-Feb-19 100% 100.0%
A545-121-JC-MR-4260 COALESCER 15.0 2-Jun-15 15-Jun-15 12-Sep-15 20-Oct-15 1-Nov-15 13-May-16 24-Jan-17 13-Feb-17 100% 100.0%
A545-181-GN-MR-4580 CARTRIDGE FILTERS 18.7 6-Jun-15 4-Jun-15 16-Sep-15 28-Aug-15 5-Nov-15 18-Mar-16 28-Jan-17 28-Nov-17 100% 100.0%
A545-101-GN-MR-4390 FILTERS 1.0 27-Aug-15 21-Dec-15 8-Dec-15 30-Apr-16 22-Nov-16 14-Mar-18 30-Apr-19 30-Apr-19 100% 100.0%

A545-101-LZ-IN-MISC 5.9 30-May-15 28-May-15 - - - - 31-Jan-16 31-Oct-16 100% 100.0%
TENDER, PACKAGES)
100 100.0%
Page 624 of 1078

Jul-19
PROJECT, NIGERIA
DISCIPLINE: PIPING (CRUDE BLOCK)
ANNEXURE-A6
DRAFTING / EXTRACTION UPDATE & ISSUE FOR TOTAL
START CHECKING COMPLETE ISSUED FOR COMMENTS & ISSUE FOR TOTAL (SCHD.
DRAWING/ DOCUMENT REVAMP/ COMPLETE CONSTRUCTION (ACTUAL
CAT DRAWING/ DOCUMENT TITLE WTG % (10%) (65%) (80%) CONSTRUCTION PROGRESS %)
NO. EXISTING (60%) (100%) PROGRESS %)
(85%)
PIPING - CRUDE BLOCK
A545-101-16-43-00001 R E EQUIPMENT LAYOUT 0.2 19-Feb-15 2-Feb-15 20-Apr-15 20-Apr-15 21-May-15 28-Apr-15 11-Jun-15 8-May-15 11-Jul-15 22-May-15 16-Sep-15 20-Aug-15 100% 100.0%
A545-101-16-43-00002 R E AREA DIVISION 0.0 24-Apr-15 2-Apr-15 22-May-15 25-May-15 29-May-15 6-Feb-15 5-Jun-15 16-Feb-15 13-Jun-15 27-Aug-15 13-Jul-15 8-Sep-15 100% 100.0%
A545-101-16-43-00011 R C PIPING GAD AREA-01 0.03 1-Dec-15 2-Jul-15 16-Dec-15 15-Sep-15 23-Dec-15 20-Oct-15 30-Dec-15 11-Feb-16 14-Jan-16 18-Feb-16 30-Aug-19 - 85% 85.0%
A545-101-16-43-00013 R C PIPING GAD AREA-01 0.03 1-Dec-15 20-Aug-15 16-Dec-15 30-Sep-15 23-Dec-15 4-Feb-16 30-Dec-15 11-Feb-16 14-Jan-16 18-Feb-16 30-Aug-19 - 85% 85.0%
A545-101-16-43-00014 R C PIPING GAD AREA-01 0.03 1-Dec-15 24-Sep-15 16-Dec-15 20-Oct-15 23-Dec-15 4-Feb-16 30-Dec-15 11-Feb-16 14-Jan-16 18-Feb-16 30-Aug-19 - 85% 85.0%
A545-101-16-43-00025 R C PIPING GAD AREA-02 0.03 1-Dec-15 25-Sep-15 16-Dec-15 28-Dec-15 23-Dec-15 4-Feb-16 30-Dec-15 11-Feb-16 14-Jan-16 18-Feb-16 30-Aug-19 - 85% 85.0%
A545-101-16-43-00151 R C PIPING GAD AREA-15 0.03 22-Dec-15 12-Jul-15 6-Jan-16 15-Sep-15 13-Jan-16 20-Oct-15 20-Jan-16 10-Feb-16 4-Feb-16 17-Feb-16 30-Aug-19 - 85% 85.0%
A545-101-16-43-00152 R C PIPING GAD AREA-15 0.03 22-Dec-15 12-Jul-15 6-Jan-16 15-Sep-15 13-Jan-16 20-Oct-15 20-Jan-16 10-Feb-16 4-Feb-16 17-Feb-16 30-Aug-19 - 85% 85.0%
A545-101-16-43-00153 R C PIPING GAD AREA-15 0.03 22-Dec-15 20-Aug-15 6-Jan-16 30-Sep-15 13-Jan-16 3-Feb-16 20-Jan-16 10-Feb-16 4-Feb-16 17-Feb-16 30-Aug-19 - 85% 85.0%
A545-101-16-43-00154 R C PIPING GAD AREA-15 0.03 22-Dec-15 24-Sep-15 6-Jan-16 20-Oct-15 13-Jan-16 3-Feb-16 20-Jan-16 10-Feb-16 4-Feb-16 17-Feb-16 30-Aug-19 - 85% 85.0%
A545-101-16-43-00155 R C PIPING GAD AREA-15 0.03 22-Dec-15 24-Sep-15 6-Jan-16 28-Dec-15 13-Jan-16 3-Feb-16 20-Jan-16 10-Feb-16 4-Feb-16 17-Feb-16 30-Sep-19 - 85% 85.0%
A545-101-16-43-00161 R C PIPING GAD AREA-16 0.03 22-Dec-15 15-Jul-15 6-Jan-16 15-Sep-15 13-Jan-16 20-Oct-15 20-Jan-16 10-Feb-16 4-Feb-16 17-Feb-16 30-Sep-19 - 85% 85.0%
A545-101-16-43-00163 R C PIPING GAD AREA-16 0.03 22-Dec-15 20-Aug-15 6-Jan-16 30-Sep-15 13-Jan-16 3-Feb-16 20-Jan-16 10-Feb-16 4-Feb-16 17-Feb-16 30-Sep-19 - 85% 85.0%
A545-101-16-43-00164 R C PIPING GAD AREA-16 0.03 22-Dec-15 24-Sep-15 6-Jan-16 20-Oct-15 13-Jan-16 3-Feb-16 20-Jan-16 10-Feb-16 4-Feb-16 17-Feb-16 30-Sep-19 - 85% 85.0%
A545-101-16-43-00165 R C PIPING GAD AREA-16 0.03 22-Dec-15 10-Oct-15 6-Jan-16 28-Dec-15 13-Jan-16 3-Feb-16 20-Jan-16 10-Feb-16 4-Feb-16 17-Feb-16 30-Sep-19 - 85% 85.0%
A545-101-16-43-00173 R C PIPING GAD AREA-17 0.03 22-Dec-15 20-Aug-15 6-Jan-16 30-Sep-15 13-Jan-16 5-Feb-16 20-Jan-16 12-Feb-16 4-Feb-16 19-Feb-16 30-Sep-19 - 85% 85.0%
A545-101-16-43-00174 R C PIPING GAD AREA-17 0.03 22-Dec-15 24-Sep-15 6-Jan-16 20-Oct-15 13-Jan-16 5-Feb-16 20-Jan-16 12-Feb-16 4-Feb-16 19-Feb-16 30-Sep-19 - 85% 85.0%
Page 625 of 1078
Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
(85%)
A545-101-16-43-00221 R C Piping GAD AREA-22 0.03 4-Jan-16 17-Jul-15 19-Jan-16 15-Sep-15 26-Jan-16 20-Oct-15 2-Feb-16 12-Feb-16 17-Feb-16 19-Feb-16 30-Sep-19 - 85% 85.0%
A545-101-16-43-00241 R C PIPING GAD AREA-24 0.03 4-Jan-16 17-Jul-15 19-Jan-16 15-Sep-15 26-Jan-16 20-Oct-15 2-Feb-16 12-Feb-16 17-Feb-16 19-Feb-16 30-Sep-19 - 85% 85.0%
A545-101-16-43-00266 R C PIPING GAD AREA-26 0.03 4-Jan-16 17-Jul-15 19-Jan-16 15-Sep-15 26-Jan-16 20-Oct-15 2-Feb-16 12-Feb-16 17-Feb-16 19-Feb-16 31-Oct-19 - 85% 85.0%
A545-101-16-43-00282 R C PIPING GAD AREA-28 0.03 4-Jan-16 24-Sep-15 19-Jan-16 20-Oct-15 26-Jan-16 6-Feb-16 2-Feb-16 13-Feb-16 17-Feb-16 20-Feb-16 31-Oct-19 - 85% 85.0%
A545-101-16-43-00321 R C PIPING GAD AREA-32 0.03 18-Jan-16 20-Jul-15 2-Feb-16 15-Sep-15 9-Feb-16 20-Oct-15 16-Feb-16 14-Feb-16 2-Mar-16 21-Feb-16 31-Oct-19 - 85% 85.0%
A545-101-16-43-00371 E C PIPING GAD AREA-37 0.03 18-Jan-16 20-Jul-15 2-Feb-16 Page

15-Sep-15 6269-Feb-16
of 1078 20-Oct-15 16-Feb-16 14-Feb-16 2-Mar-16 21-Feb-16 31-Oct-19 - 85% 85.0%

Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
(85%)
A545-101-16-43-00372 E C PIPING GAD AREA-37 0.03 18-Jan-16 20-Jul-15 2-Feb-16 15-Sep-15 9-Feb-16 20-Oct-15 16-Feb-16 14-Feb-16 2-Mar-16 21-Feb-16 31-Oct-19 - 85% 85.0%
A545-101-16-43-00382 E C PIPING GAD AREA-38 0.03 18-Jan-16 10-Oct-15 2-Feb-16 28-Dec-15 9-Feb-16 7-Feb-16 16-Feb-16 14-Feb-16 2-Mar-16 21-Feb-16 31-Oct-19 - 85% 85.0%
A545-101-16-43-00392 R C PIPING GAD AREA-39 0.03 18-Jan-16 10-Oct-15 2-Feb-16 28-Dec-15 9-Feb-16 8-Feb-16 16-Feb-16 15-Feb-16 2-Mar-16 22-Feb-16 31-Oct-19 - 85% 85.0%
A545-101-16-43-00431 R C PIPING GAD AREA-43 0.03 2-Feb-16 22-Jul-15 17-Feb-16 5-Nov-15 24-Feb-16 12-Nov-15 2-Mar-16 19-Nov-15 17-Mar-16 26-Nov-15 31-Oct-19 - 85% 85.0%
A545-101-16-43-00433 R C PIPING GAD AREA-43 0.03 2-Feb-16 22-Aug-15 17-Feb-16 5-Nov-15 24-Feb-16 12-Nov-15 2-Mar-16 19-Nov-15 17-Mar-16 26-Nov-15 31-Oct-19 - 85% 85.0%
A545-101-16-43-00434 R C PIPING GAD AREA-43 0.03 2-Feb-16 24-Sep-15 17-Feb-16 5-Nov-15 24-Feb-16 12-Nov-15 2-Mar-16 19-Nov-15 17-Mar-16 26-Nov-15 31-Oct-19 - 85% 85.0%
A545-101-16-43-00435 R C PIPING GAD AREA-43 0.03 2-Feb-16 10-Oct-15 17-Feb-16 5-Nov-15 24-Feb-16 12-Nov-15 2-Mar-16 19-Nov-15 17-Mar-16 26-Nov-15 31-Oct-19 - 85% 85.0%
A545-101-16-43-00441 R C PIPING GAD AREA-44 0.03 2-Feb-16 22-Jul-15 17-Feb-16 25-Sep-15 24-Feb-16 2-Oct-15 2-Mar-16 9-Oct-15 17-Mar-16 16-Oct-15 31-Oct-19 - 85% 85.0%
A545-101-16-43-00443 R C PIPING GAD AREA-44 0.03 2-Feb-16 22-Aug-15 17-Feb-16 25-Sep-15 24-Feb-16 2-Oct-15 2-Mar-16 9-Oct-15 17-Mar-16 16-Oct-15 31-Oct-19 - 85% 85.0%
A545-101-16-43-00444 R C PIPING GAD AREA-44 0.03 2-Feb-16 24-Sep-15 17-Feb-16 25-Sep-15 24-Feb-16 2-Oct-15 2-Mar-16 9-Oct-15 17-Mar-16 16-Oct-15 31-Oct-19 - 85% 85.0%
A545-101-16-43-00445 R C PIPING GAD AREA-44 0.03 2-Feb-16 10-Oct-15 17-Feb-16 25-Sep-15 24-Feb-16 2-Oct-15 2-Mar-16 9-Oct-15 17-Mar-16 16-Oct-15 31-Oct-19 - 85% 85.0%
A545-101-16-43-00454 R C PIPING GAD AREA-45 0.03 2-Feb-16 23-Aug-15 17-Feb-16 25-Sep-15 24-Feb-16 2-Oct-15 2-Mar-16 9-Oct-15 17-Mar-16 16-Oct-15 31-Oct-19 - 85% 85.0%
A545-101-16-43-00455 R C PIPING GAD AREA-45 0.03 2-Feb-16 10-Oct-15 17-Feb-16 Page

25-Sep-15 62724-Feb-16
of 1078 2-Oct-15 2-Mar-16 9-Oct-15 17-Mar-16 16-Oct-15 31-Oct-19 - 85% 85.0%

Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
(85%)
A545-101-16-43-00494 R C PIPING GAD AREA-49 0.03 2-Feb-16 30-Sep-15 17-Feb-16 5-Nov-15 24-Feb-16 12-Nov-15 2-Mar-16 19-Nov-15 17-Mar-16 26-Nov-15 31-Oct-19 - 85% 85.0%
A545-101-16-43-00501 R C PIPING GAD AREA-50 0.03 2-Feb-16 27-Jul-15 17-Feb-16 15-Sep-15 24-Feb-16 20-Oct-15 2-Mar-16 21-Dec-15 17-Mar-16 28-Dec-15 31-Oct-19 - 85% 85.0%
A545-101-16-43-00504 R C PIPING GAD AREA-50 0.03 2-Feb-16 30-Sep-15 17-Feb-16 20-Oct-15 24-Feb-16 14-Dec-15 2-Mar-16 21-Dec-15 17-Mar-16 28-Dec-15 30-Nov-19 - 85% 85.0%
A545-101-16-43-00505 R C PIPING GAD AREA-50 0.03 2-Feb-16 10-Oct-15 17-Feb-16 7-Dec-15 24-Feb-16 14-Dec-15 2-Mar-16 21-Dec-15 17-Mar-16 28-Dec-15 30-Nov-19 - 85% 85.0%
A545-101-16-43-00511 R C PIPING GAD AREA-51 0.03 3-Mar-16 27-Jul-15 18-Mar-16 15-Sep-15 25-Mar-16 14-Dec-15 1-Apr-16 21-Dec-15 16-Apr-16 28-Dec-15 30-Nov-19 - 85% 85.0%
A545-101-16-43-00514 R C PIPING GAD AREA-51 0.03 3-Mar-16 30-Sep-15 18-Mar-16 20-Oct-15 25-Mar-16 14-Dec-15 1-Apr-16 21-Dec-15 16-Apr-16 28-Dec-15 30-Nov-19 - 85% 85.0%
A545-101-16-43-00515 R C PIPING GAD AREA-51 0.03 3-Mar-16 10-Oct-15 18-Mar-16 30-Nov-15 25-Mar-16 14-Dec-15 1-Apr-16 21-Dec-15 16-Apr-16 28-Dec-15 30-Nov-19 - 85% 85.0%
A545-101-16-43-00521 R C PIPING GAD AREA-52 0.03 3-Mar-16 27-Jul-15 18-Mar-16 15-Sep-15 25-Mar-16 20-Oct-15 1-Apr-16 21-Dec-15 16-Apr-16 28-Dec-15 30-Nov-19 - 85% 85.0%
A545-101-16-43-00523 R C PIPING GAD AREA-52 0.03 3-Mar-16 27-Aug-15 18-Mar-16 30-Sep-15 25-Mar-16 14-Dec-15 1-Apr-16 21-Dec-15 16-Apr-16 28-Dec-15 30-Nov-19 - 85% 85.0%
A545-101-16-43-00525 R C PIPING GAD AREA-52 0.03 3-Mar-16 10-Oct-15 18-Mar-16 Page

7-Dec-15 62825-Mar-16
of 1078 14-Dec-15 1-Apr-16 21-Dec-15 16-Apr-16 28-Dec-15 30-Nov-19 - 85% 85.0%

Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
(85%)
A545-101-16-43-00535 R C PIPING GAD AREA-53 0.03 3-Mar-16 10-Oct-15 18-Mar-16 7-Dec-15 25-Mar-16 14-Dec-15 1-Apr-16 21-Dec-15 16-Apr-16 28-Dec-15 30-Nov-19 - 85% 85.0%
A545-101-16-43-00561 R C PIPING GAD AREA-56 0.03 3-Mar-16 28-Jul-15 18-Mar-16 15-Sep-15 25-Mar-16 20-Oct-15 1-Apr-16 21-Jan-16 16-Apr-16 28-Jan-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-00563 R C PIPING GAD AREA-56 0.03 3-Mar-16 28-Aug-15 18-Mar-16 30-Sep-15 25-Mar-16 14-Jan-16 1-Apr-16 21-Jan-16 16-Apr-16 28-Jan-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-00564 R C PIPING GAD AREA-56 0.03 3-Mar-16 30-Sep-15 18-Mar-16 20-Oct-15 25-Mar-16 14-Jan-16 1-Apr-16 21-Jan-16 16-Apr-16 28-Jan-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-00565 R C PIPING GAD AREA-56 0.03 3-Mar-16 10-Oct-15 18-Mar-16 28-Dec-15 25-Mar-16 14-Jan-16 1-Apr-16 21-Jan-16 16-Apr-16 28-Jan-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-00595 R C PIPING GAD AREA-59 0.03 3-Mar-16 10-Oct-15 18-Mar-16 Page

28-Dec-15 62925-Mar-16
of 1078 14-Jan-16 1-Apr-16 21-Jan-16 16-Apr-16 28-Jan-16 30-Nov-19 - 85% 85.0%

Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
(85%)
A545-101-16-43-00611 R C PIPING GAD AREA-61 0.03 2-Apr-16 29-Jul-15 17-Apr-16 15-Sep-15 24-Apr-16 20-Oct-15 1-May-16 15-Feb-16 16-May-16 22-Feb-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-00614 R C PIPING GAD AREA-61 0.03 2-Apr-16 30-Sep-15 17-Apr-16 20-Oct-15 24-Apr-16 8-Feb-16 1-May-16 15-Feb-16 16-May-16 22-Feb-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-00615 R C PIPING GAD AREA-61 0.03 2-Apr-16 10-Oct-15 17-Apr-16 28-Dec-15 24-Apr-16 8-Feb-16 1-May-16 15-Feb-16 16-May-16 22-Feb-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-00641 R C PIPING GAD AREA-64 0.03 2-Apr-16 29-Jul-15 17-Apr-16 15-Sep-15 24-Apr-16 3-Oct-15 1-May-16 9-Oct-15 16-May-16 16-Oct-15 30-Nov-19 - 85% 85.0%
A545-101-16-43-00644 R C PIPING GAD AREA-64 0.03 2-Apr-16 30-Sep-15 17-Apr-16 15-Sep-15 24-Apr-16 3-Oct-15 1-May-16 9-Oct-15 16-May-16 16-Oct-15 30-Nov-19 - 85% 85.0%
A545-101-16-43-00665 R C PIPING GAD AREA-66 0.03 2-Apr-16 8-Sep-15 17-Apr-16 Page

15-Sep-15 63024-Apr-16
of 1078 3-Oct-15 1-May-16 9-Oct-15 16-May-16 16-Oct-15 30-Nov-19 - 85% 85.0%

Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
(85%)
A545-101-16-43-00701 R C PIPING GAD AREA-70 0.03 2-Apr-16 1-Sep-15 17-Apr-16 15-Sep-15 24-Apr-16 20-Oct-15 1-May-16 21-Dec-15 16-May-16 28-Dec-15 30-Nov-19 - 85% 85.0%
A545-101-16-43-00702 R C PIPING GAD AREA-70 0.03 2-Apr-16 29-Jul-15 17-Apr-16 15-Sep-15 24-Apr-16 20-Oct-15 1-May-16 21-Dec-15 16-May-16 28-Dec-15 30-Nov-19 - 85% 85.0%
A545-101-16-43-00703 R C PIPING GAD AREA-70 0.03 2-Apr-16 30-Sep-15 17-Apr-16 20-Oct-15 24-Apr-16 14-Dec-15 1-May-16 21-Dec-15 16-May-16 28-Dec-15 30-Nov-19 - 85% 85.0%
A545-101-16-43-00704 R C PIPING GAD AREA-70 0.03 2-Apr-16 30-Sep-15 17-Apr-16 20-Oct-15 24-Apr-16 14-Dec-15 1-May-16 21-Dec-15 16-May-16 28-Dec-15 30-Nov-19 - 85% 85.0%
A545-101-16-43-00705 R C PIPING GAD AREA-70 0.03 2-Apr-16 10-Oct-15 17-Apr-16 7-Dec-15 24-Apr-16 14-Dec-15 1-May-16 21-Dec-15 16-May-16 28-Dec-15 30-Nov-19 - 85% 85.0%
A545-101-16-43-00711 R C PIPING GAD AREA-71 0.03 28-Apr-16 29-Jul-15 13-May-16 15-Sep-15 20-May-16 20-Oct-15 27-May-16 21-Dec-15 11-Jun-16 28-Dec-15 30-Nov-19 - 85% 85.0%
A545-101-16-43-00713 R C PIPING GAD AREA-71 0.03 28-Apr-16 30-Sep-15 13-May-16 20-Oct-15 20-May-16 14-Dec-15 27-May-16 21-Dec-15 11-Jun-16 28-Dec-15 30-Nov-19 - 85% 85.0%
A545-101-16-43-00715 R C PIPING GAD AREA-71 0.03 28-Apr-16 10-Oct-15 13-May-16 7-Dec-15 20-May-16 14-Dec-15 27-May-16 21-Dec-15 11-Jun-16 28-Dec-15 30-Nov-19 - 85% 85.0%
A545-101-16-43-00735 R C PIPING GAD AREA-73 0.03 28-Apr-16 10-Oct-15 13-May-16 Page

7-Dec-15 63120-May-16
of 1078 14-Dec-15 27-May-16 21-Dec-15 11-Jun-16 28-Dec-15 30-Nov-19 - 85% 85.0%

Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
(85%)
A545-101-16-43-00751 R C PIPING GAD AREA-75 0.03 28-Apr-16 29-Jul-15 13-May-16 15-Sep-15 20-May-16 20-Oct-15 27-May-16 21-Jan-16 11-Jun-16 28-Jan-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-00753 R C PIPING GAD AREA-75 0.03 28-Apr-16 30-Sep-15 13-May-16 20-Oct-15 20-May-16 14-Jan-16 27-May-16 21-Jan-16 11-Jun-16 28-Jan-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-00755 R C PIPING GAD AREA-75 0.03 28-Apr-16 10-Oct-15 13-May-16 28-Dec-15 20-May-16 14-Jan-16 27-May-16 21-Jan-16 11-Jun-16 28-Jan-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-00805 R C PIPING GAD AREA-80 0.03 28-Apr-16 10-Oct-15 13-May-16 Page

28-Dec-15 63220-May-16
of 1078 14-Jan-16 27-May-16 21-Jan-16 11-Jun-16 28-Jan-16 30-Nov-19 - 85% 85.0%

Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
(85%)
A545-101-16-43-00811 R C PIPING GAD AREA-81 0.03 20-May-16 30-Jul-15 4-Jun-16 15-Sep-15 11-Jun-16 20-Oct-15 18-Jun-16 21-Jan-16 3-Jul-16 28-Jan-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-00812 R C PIPING GAD AREA-81 0.03 20-May-16 30-Jul-15 4-Jun-16 15-Sep-15 11-Jun-16 20-Oct-15 18-Jun-16 21-Jan-16 3-Jul-16 28-Jan-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-00813 R C PIPING GAD AREA-81 0.03 20-May-16 30-Sep-15 4-Jun-16 20-Oct-15 11-Jun-16 14-Jan-16 18-Jun-16 21-Jan-16 3-Jul-16 28-Jan-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-00814 R C PIPING GAD AREA-81 0.03 20-May-16 30-Sep-15 4-Jun-16 20-Oct-15 11-Jun-16 14-Jan-16 18-Jun-16 21-Jan-16 3-Jul-16 28-Jan-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-00815 R C PIPING GAD AREA-81 0.03 20-May-16 10-Oct-15 4-Jun-16 28-Dec-15 11-Jun-16 14-Jan-16 18-Jun-16 21-Jan-16 3-Jul-16 28-Jan-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-00821 R C PIPING GAD AREA-82 0.03 20-May-16 30-Jul-15 4-Jun-16 15-Sep-15 11-Jun-16 20-Oct-15 18-Jun-16 17-Feb-16 3-Jul-16 24-Feb-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-00823 R C PIPING GAD AREA-82 0.03 20-May-16 30-Sep-15 4-Jun-16 20-Oct-15 11-Jun-16 10-Feb-16 18-Jun-16 17-Feb-16 3-Jul-16 24-Feb-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-00825 R C PIPING GAD AREA-82 0.03 20-May-16 10-Oct-15 4-Jun-16 28-Dec-15 11-Jun-16 10-Feb-16 18-Jun-16 17-Feb-16 3-Jul-16 24-Feb-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-01041 E C PIPING GAD AREA-104 0.03 22-Jun-16 31-Jul-15 7-Jul-16 15-Sep-15 14-Jul-16 20-Oct-15 21-Jul-16 19-Feb-16 5-Aug-16 26-Feb-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-01043 E C PIPING GAD AREA-104 0.03 22-Jun-16 10-Oct-15 7-Jul-16 Page

28-Dec-15 63314-Jul-16
of 1078 12-Feb-16 21-Jul-16 19-Feb-16 5-Aug-16 26-Feb-16 30-Nov-19 - 85% 85.0%

Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
(85%)
A545-101-16-43-01044 E C PIPING GAD AREA-104 0.03 22-Jun-16 10-Oct-15 7-Jul-16 28-Dec-15 14-Jul-16 12-Feb-16 21-Jul-16 19-Feb-16 5-Aug-16 26-Feb-16 30-Nov-19 - 85% 85.0%
A545-101-16-43-ECSQ E ENGINEERING COORDINATION 5.5 15-Feb-15 18-Feb-15 - - - - - - - - 30-May-19 - 100% 99.0%
A545-101-16-43-EQPM E EQUIPMENT MODELLING 0.8 15-Feb-15 18-Feb-15 - - - - - - - - 30-Apr-19 - 100% 99.0%
A545-101-16-43-FLEX E FLEXIBILITY ANALYSIS 16.7 6-Aug-15 14-Apr-15 - - - - - - - - 30-May-19 - 100% 98.0%
A545-101-16-43-INTF E INTERFACE CHECK 3.3 24-Oct-15 16-Apr-15 - - - - - - - - 12-Jun-19 - 100% 98.0%
A545-101-16-43-LISO R C LINE ISOMETRICS 18.1 8-Oct-15 31-Jul-15 - - - - - - - - 31-Jul-19 - 100% 96.0%
A545-101-16-43-LMOD R LINE MODELLING 24.1 1-Feb-15 2-Feb-15 - - - - - - - - 30-May-19 - 100% 99.0%
A545-101-16-43-MTO1 E P PRELAMINARY MTO 1.5 22-Jun-15 - - - - - - - - - 5-Aug-15 15-Jul-15 100% 100.0%
A545-101-16-43-MTO2 E P INTERMEDIATE MTO 0.6 18-Jan-16 27-Jan-16 - - - - - - - - 3-Mar-16 29-Feb-16 100% 100.0%
A545-101-16-43-MTO3 E P FINAL MTO 0.3 26-Jul-16 - - - - - - - - - 28-Apr-17 30-Dec-16 100% 100.0%
A545-101-16-43-MTOM R P MTO DATA/ IPMCS 0.9 31-Mar-15 22-Jul-15 - - - - - - - - 30-Jun-19 - 100% 95.0%
A545-101-16-43-MTOS R P MTO FOR PIPE SUPPORTS 0.0 31-Jan-16 22-Dec-15 - - - - - - - - 15-Jun-19 - 100% 95.0%
A545-101-16-43-MTOT R P TOP-OFF MTO 0.1 28-Nov-16 2-Jan-18 - - - - - - - - 29-Sep-17 1-Feb-18 100% 100.0%
A545-101-16-43-NOZZ E C NOZZLE ORIENTATION 0.3 4-Apr-15 28-Jun-15 - - - - - - - - 30-Nov-15 31-Jan-17 100% 100.0%
A545-101-16-43-PCLT E C PIPING CLEATS 0.3 2-May-15 20-Jul-15 - - - - - - - - 24-Jan-17 31-Jan-17 100% 100.0%
A545-101-16-43-PMSC E E PMS/VMS 0.2 5-Dec-14 18-May-15 5-Jan-15 8-Jun-15 19-Jan-15 22-Jun-15 22-Jan-15 7-Jul-15 21-Feb-15 21-Jul-15 2-Apr-15 4-Aug-15 100% 100.0%
A545-101-16-43-PSTD R S PIPING STUDIES 10.1 28-Jul-15 10-Feb-15 - - - - - - - - 31-May-19 - 100% 99.0%
A545-101-16-43-PSUP R C PIPING SUPPORTS 1.7 4-Jun-16 28-Sep-15 - Page

- 634 of- 1078 - - - - - 5-Jun-19 - 100% 95.0%

Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
(85%)
A545-101-16-43-SCAT R C PIPING SPECS.& CATL. 0.3 24-Jun-15 22-Jun-15 5-Jul-15 24-Jul-15 12-Jul-15 7-Aug-15 15-Jul-15 14-Aug-15 21-Jul-15 28-Aug-15 30-Dec-16 26-Sep-17 100% 100.0%
A545-101-16-43-STTR R C STEAM TRACING 0.1 11-Jan-16 18-Jan-16 - - - - - - - - 15-Apr-19 - 100% 99.0%

A545-101-16-43-MISC R 4.5 1-Mar-15 2-Feb-15 - - - - - - - - 31-Mar-16 31-Oct-16 100% 100.0%
A545-101-16-43-00851 R C PIPING GAD AREA-85 0.0 22-Sep-17 25-Jul-18 10-May-19 6-Apr-19 17-May-19 13-Apr-19 24-May-19 20-Apr-19 30-Aug-19 - 24-Sep-19 - 80% 80.0%
100 96.8%
PIPING - BULK PROGRESS 96.0%
Page 635 of 1078

Jul-19
PROJECT, NIGERIA DISCIPLINE : RED (CRUDE BLOCK) ANNEXURE-A6
TOTAL TOTAL
(SCHD (ACTUAL
MR No MR DESCRIPTION WTG. % (40%) (85%) (90%) REVIEW (100%)
RED - CRUDE BLOCK
A545-101-PA-MR-5001 CENTRIFUGAL PUMPS SPP-HORIZONAL 14.4 22-May-15 20-Feb-15 2-Sep-15 24-Jun-15 22-Oct-15 18-Mar-16 23-Feb-17 26-Feb-18 100% 100.0%

A545-101-PA-MR-5002 14.4 29-May-15 26-Feb-15 8-Sep-15 15-Jul-15 28-Oct-15 30-Apr-16 9-Feb-17 28-Feb-18 100% 100.0%
HORIZONTAL
RECIPROCATING PUMPS CONTROLLED
A545-101-PA-MR-5004 7.7 24-Jul-15 28-Aug-15 4-Nov-15 28-Jan-16 24-Dec-15 6-Oct-16 26-Feb-17 29-Jan-18 100% 100.0%
VOLUME
A545-101-PA-MR-5006 CENTRIFUGAL PUMPS SPP-VERTICAL 3.8 12-Jun-15 26-Aug-15 23-Sep-15 28-Jan-16 26-Nov-16 8-Dec-16 24-Feb-17 28-Apr-18 100% 100.0%
A545-101-LZ-MR-5007 OIL MIST 5.7 19-Jun-15 10-Dec-15 30-Sep-15 28-Jun-16 30-Nov-16 29-Nov-16 28-Feb-17 30-Jan-18 100% 100.0%
A545-101-PA-MR-5008 ROTARY PUMPS 2.9 17-Jul-15 28-Aug-15 28-Oct-15 30-Dec-15 4-Dec-16 18-May-17 4-Mar-17 28-Mar-18 100% 100.0%

A545-101-PA-MR-5009 9.6 20-Jul-15 28-Aug-15 31-Oct-15 24-Feb-16 20-Dec-15 3-Nov-16 14-Mar-17 30-Mar-18 100% 100.0%
HORIZONTAL
A545-101-KA-MR-5021 COMPRESSOR-ROTARY SCREW SPP 14.4 8-May-15 6-Apr-15 19-Aug-15 11-Sep-15 8-Oct-15 2-Nov-15 20-Jan-17 25-Jul-18 100% 100.0%
A545-101-KA-MR-5301 AIR COMPRESSOR ROTARY 2.9 28-Jun-15 17-Jun-15 9-Oct-15 9-Dec-15 27-Dec-16 26-Apr-17 27-Mar-17 27-Jul-18 100% 100.0%

DISPLACEMENT PUMP
CENTRIFUGAL PUMPS HORIZONTAL -
A545-161-PA-MR-5364 1.0 4-Sep-15 23-May-16 16-Dec-15 15-Sep-16 20-Dec-16 20-Jun-17 20-Mar-17 29-Jan-18 100% 100.0%
SPP
A545-101-PA-MR-5433 PUMP-CENT.H/V (FW) 0.5 8-Aug-15 5-Sep-16 10-Nov-16 11-Jan-17 30-Dec-16 17-Nov-17 30-Apr-19 30-Apr-19 100% 100.0%
MISCELLANEOUS (INPUT TO
A545-101-LZ-IN-MISC 3.8 30-Jul-15 28-May-15 - - - - 31-Mar-16 31-Oct-16 100% 100.0%
MR,TENDER & PACKAGES)
100 100.0%

Page 1078
of 1
Jul-19
PROJECT, NIGERIA
DISCIPLINE : STATIC EQUIPMENT (CRUDE BLOCK) ANNEXURE-A6
TOTAL TOTAL
(40%) (85%) (90%) REVIEW (100%)
STATIC EQUIPMENT - CRUDE BLOCK
A545-101-EX-MR-6161 SPIRAL HEAT EXCHANGERS 4.9 26-Jun-15 23-Dec-14 21-Sep-15 13-Mar-15 20-Nov-15 4-Jan-16 3-Jan-17 29-Jan-18 100% 100.0%
A545-101-CC-MR-6152 ODC COLUMNS 2.1 23-Feb-15 31-Dec-14 5-Jun-15 10-Apr-15 4-Aug-15 29-Jul-15 6-Dec-16 28-Sep-18 100% 100.0%
A545-101-CC-MR-6153 ODC COLUMNS II 1.4 9-Mar-15 8-Jan-15 18-Jun-15 8-Apr-15 17-Aug-15 3-Sep-15 19-Dec-16 18-May-18 100% 100.0%
A545-101-CC-MR-6154 COLUMNS (CS & CS+SS CLAD) 5.0 1-May-15 21-Jan-15 27-Jul-15 10-Apr-15 25-Sep-15 4-Jul-15 18-Dec-16 29-Jan-18 100% 100.0%
COLUMN/ TOWER CARBON STEEL,

A545-101-CC-MR-6156 COLUMN/ TOWER LTCS, COLUMN - 0.7 15-Jun-15 24-Jun-15 10-Sep-15 20-Oct-15 9-Nov-15 5-May-16 30-Apr-19 - 100% 98.0%
ALLOY 20 CLAD

A545-101-VV-MR-6157 0.7 18-Jun-15 30-Jun-15 13-Sep-15 14-Aug-15 12-Nov-15 29-Mar-16 26-Dec-16 30-Jan-18 100% 100.0%
AND LTCS
A545-101-VV-MR-6158 UTILITY VESSELS - ODC 0.7 22-Jun-15 5-Aug-15 17-Sep-15 22-Oct-15 16-Nov-15 1-Apr-16 30-Dec-16 28-Apr-18 100% 100.0%
HEAT EXCHANGERS WITH HELICAL

A545-101-EE-MR-6170 29.1 3-Jul-15 13-Feb-15 28-Sep-15 9-Jun-15 27-Nov-15 16-Oct-15 10-Jan-17 30-Aug-17 100% 100.0%
TYPE BAFFLES
A545-101-JX-MR-6171 VORTEX CLUSTERS 1.7 27-Jul-15 4-Aug-15 22-Oct-15 28-Sep-15 16-Oct-16 25-Aug-17 14-Jan-17 29-Mar-18 100% 100.0%
A545-101-EA-MR-6210 AIR COOLERS (CS) 1.3 6-Jul-15 25-Jun-15 1-Oct-15 10-Sep-15 30-Nov-15 6-Apr-16 13-Jan-17 22-May-18 100% 100.0%

A545-151-EE-MR-6125 STEEL., HEAT EXCHANGER LOW 3.2 16-Mar-15 19-Mar-15 25-Jun-15 27-May-15 24-Aug-15 29-Oct-15 7-Oct-16 31-Aug-17 100% 100.0%
ALLOY STEEL
A545-111-VV-MR-6403 VESSELS 33.6 6-May-15 25-Mar-15 17-Aug-15 17-Jun-15 16-Oct-15 29-Oct-15 29-Nov-16 28-Dec-17 100% 100.0%
PRESSURE VESSELS - MONEL

A545-111-VV-MR-6002 1.3 6-May-15 4-Mar-15 17-Aug-15 29-May-15 16-Oct-15 19-Feb-16 29-Nov-16 30-Apr-18 100% 100.0%
CLAD
A545-151-EA-MR-6115 AIR COOLED HEAT EXCHANGERS 1.8 11-May-15 26-Mar-15 22-Aug-15 27-Jul-15 21-Oct-15 18-Mar-16 4-Dec-16 27-Feb-18 100% 100.0%
HEAT EXCHNAGERS HAIR PIN

A545-151-EE-MR-6140 2.0 31-Mar-15 24-Apr-15 12-Jul-15 1-Sep-15 14-Oct-16 29-Sep-16 12-Jan-17 27-Apr-18 100% 100.0%
TYPE

Page of 21078
Jul-19
PROJECT, NIGERIA
DISCIPLINE : STATIC EQUIPMENT (CRUDE BLOCK) ANNEXURE-A6
TOTAL TOTAL
(40%) (85%) (90%) REVIEW (100%)
STATIC EQUIPMENT - CRUDE BLOCK
A545-111-EE-MR-6145 HEAT EXCHANGER CARBON STEEL 1.3 28-May-15 8-Jun-15 8-Sep-15 22-Jul-15 7-Nov-15 23-Mar-16 21-Dec-16 25-Jul-18 100% 100.0%
A545-111-EE-MR-6160 HEAT EXCHANGER CARBON STEEL 0.7 26-Jun-15 16-Jul-15 7-Oct-15 6-Oct-15 6-Dec-15 6-Oct-16 9-Jan-17 28-Feb-18 100% 100.0%
A545-121-EA-MR-6335 AIR FIN COOLERS 0.7 8-Jul-15 5-Jun-15 19-Oct-15 7-Aug-15 18-Dec-15 22-Mar-16 11-Jan-17 27-Feb-18 100% 100.0%
A545-151-JU-MR-6120 SILENCER 0.7 13-Jul-15 15-Jan-16 23-Oct-15 13-Jun-16 1-Nov-16 2-Jan-17 30-Jan-17 28-Feb-18 100% 100.0%
A545-111-VV-MR-6404 REACTOR 0.2 8-May-15 31-Mar-15 19-Aug-15 26-Jun-15 18-Oct-15 2-Nov-15 1-Dec-16 31-Aug-17 100% 100.0%
A545-161-VV-MR-6424 PRESSURE VESSELS 0.1 10-Oct-15 7-Apr-16 19-Jan-16 9-Sep-16 25-Oct-16 5-Sep-17 30-Apr-19 30-Apr-19 100% 100.0%

A545-101-LZ-IN-MISC 2.7 10-Jul-15 24-May-15 - - - - 31-Mar-16 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
100 99.99%

Page of 21078
Jul-19
JOB NO. : A545
DANGOTE REFINERY & PETROCHEMICAL PROJECT, NIGERIA DISCIPLINE: STRUCTURAL (CRUDE BLOCK)
ANNEXURE-A6
ISSUED FOR COMMENTS / UPDATE & ISSUE FOR
START DRAFTING COMPLETE CHECKING COMPLETE COMMENTS & ISSUE FOR (SCHD. (ACTUAL
DRAWING / DOCUMENT REVAMP/ ENGG. CONSTN.
CAT DRAWING/ DOCUMENT TITLE WTG (10%) (60%) (65%) CONSTRUCTION PROGRESS PROGRESS
NO. EXISTING (80%) (100%)
% (85%) %) %)
STRUCTURAL - CRUDE BLOCK
A545-101-16-48-00101 TO
R C PILE LAYOUT (SHEET 1 TO 8) 2.8 7-Jan-15 4-Feb-15 6-Feb-15 18-Feb-15 13-Feb-15 25-Feb-15 27-Feb-15 4-Mar-15 20-Mar-15 8-Jun-15 18-Jun-15 22-Jun-15 100% 100.0%
00108
A545-101-16-48-00201 TO
R C OVERALL FDN LAYOUT (SHEET 1 TO 8) 2.5 3-Mar-15 2-Apr-15 2-Apr-15 22-May-15 9-Apr-15 29-May-15 23-Apr-15 5-Jun-15 14-May-15 19-Jun-15 12-Aug-15 14-Jan-16 100% 100.0%
00208
A545-101-16-48-00271 E C OVERALL FDN LAYOUT (SHEET 1 TO 8) 0.3 2-Jun-15 5-Aug-15 16-Jun-15 19-Aug-15 23-Jun-15 26-Aug-15 30-Jun-15 2-Sep-15 14-Jul-15 16-Sep-15 29-Sep-15 30-Sep-15 100% 100.0%
A545-101-81-41-00273 E C GA & R/F DET OF FDN FOR APH SYSTEM 0.3 10-Jan-17 28-Aug-17 24-Jan-17 7-Sep-18 31-Jan-17 14-Sep-18 7-Feb-17 21-Sep-18 21-Feb-17 28-Sep-18 9-Apr-19 28-Sep-18 100% 100.0%
A545-101-16-48-00272 E C FDN LAYOUT OF APH SYSTEM 0.3 14-Jan-17 28-Aug-17 28-Jan-17 31-Aug-18 4-Feb-17 7-Sep-18 11-Feb-17 14-Sep-18 25-Feb-17 21-Sep-18 13-Apr-19 21-Sep-18 100% 100.0%
GA & R/F FOR SUCTION STACK & FD FAN 101-BL-

A545-101-16-48-00282 E C 0.3 21-Jan-17 28-Aug-17 4-Feb-17 21-Sep-18 11-Feb-17 28-Sep-18 18-Feb-17 5-Oct-18 4-Mar-17 12-Oct-18 20-Apr-19 12-Oct-18 100% 100.0%
1001
A545-101-16-48-00301 E C MAIN PIPE RACK GA & R/F DET OF FDN 0.9 5-Jun-15 25-May-15 19-Jun-15 6-Jul-15 26-Jun-15 13-Jul-15 3-Jul-15 20-Jul-15 17-Jul-15 27-Jul-15 2-Oct-15 10-Aug-15 100% 100.0%
A545-101-16-48-10304 E C MAIN PIPE RACK R/F DETAIL OF BEAM 0.7 14-Jun-15 25-May-15 27-Jun-15 5-Jun-15 4-Jul-15 12-Jun-15 11-Jul-15 19-Jun-15 25-Jul-15 3-Jul-15 10-Oct-15 31-Aug-15 100% 100.0%
A545-101-81-41-10307 E C MAIN PIPE RACK INSERT PLATES 0.3 23-Jun-15 26-Oct-15 7-Jul-15 20-Nov-15 14-Jul-15 20-Jan-16 21-Jul-15 27-Jan-16 4-Aug-15 10-Feb-16 20-Oct-15 18-Feb-16 100% 100.0%
A545-101-16-48-00311 TO
E C MAIN PIPE RACK 1ST TIER PLAN (SHEET 1 TO 4) 1.2 26-Jun-15 2-May-15 10-Jul-15 16-May-15 17-Jul-15 23-May-15 24-Jul-15 30-May-15 7-Aug-15 16-Jun-15 23-Oct-15 30-Jun-15 100% 100.0%
00314
A545-101-16-48-00321 TO
E C MAIN PIPE RACK 2ND TIER PLAN (SHEET 1 TO 4) 1.2 8-Jul-15 2-May-15 22-Jul-15 16-May-15 29-Jul-15 23-May-15 5-Aug-15 30-May-15 19-Aug-15 16-Jun-15 4-Nov-15 30-Jun-15 100% 100.0%
00324
A545-101-16-48-00331 TO
E C MAIN PIPE RACK 3RD TIER PLAN (SHEET 1 TO 4) 1.2 20-Jul-15 2-May-15 3-Aug-15 16-May-15 10-Aug-15 23-May-15 17-Aug-15 30-May-15 31-Aug-15 16-Jun-15 16-Nov-15 30-Jun-15 100% 100.0%
00334
A545-101-16-48-00341 TO
E C MAIN PIPE RACK 4TH TIER PLAN (SHEET 1 TO 4) 1.2 1-Aug-15 2-May-15 15-Aug-15 16-May-15 22-Aug-15 23-May-15 29-Aug-15 30-May-15 12-Sep-15 16-Jun-15 28-Nov-15 30-Jun-15 100% 100.0%
00344
A545-101-81-41-30351 E C COMPRESSOR SHED FOUNDATION DETAIL 0.3 17-Aug-15 18-May-15 31-Aug-15 25-May-15 7-Sep-15 1-Jun-15 14-Sep-15 8-Jun-15 28-Sep-15 16-Nov-15 14-Dec-15 30-Nov-15 100% 100.0%
A545-101-16-48-00352 COMPRESSOR SHED GA & R/F DET OF AUX FDN 21-11-2016 28-03-2018 =H23+854 - =K23+7 - =N23+7 - =Q23+14 - =T23+32 -
COMPRESSOR SHED GA & DETAIL OF GABLE END

A545-101-16-48-00353 E C 0.3 22-Aug-15 25-May-15 5-Sep-15 4-Jun-15 12-Sep-15 11-Jun-15 19-Sep-15 18-Jun-15 3-Oct-15 15-Sep-15 19-Dec-15 29-Sep-15 100% 100.0%
PORTAL
COMPRESSOR SHED GA & DETAIL ROOF &
A545-101-16-48-00354 E C 0.3 26-Aug-15 25-May-15 9-Sep-15 4-Jun-15 16-Sep-15 11-Jun-15 23-Sep-15 18-Jun-15 7-Oct-15 15-Sep-15 22-Dec-15 29-Sep-15 100% 100.0%
MONITOR LEVEL
COMPRESSOR SHED LAYOUT & DETAIL OF EOT
A545-101-81-41-00355 E C 0.3 29-Aug-15 25-May-15 12-Sep-15 27-Aug-15 19-Sep-15 3-Sep-15 26-Sep-15 10-Sep-15 10-Oct-15 17-Sep-15 25-Dec-15 1-Oct-15 100% 100.0%
CRANE
A545-101-16-48-00361 COMPRESSOR HOUSE OPERATING PLATFORM 15-09-2015 25-05-2015 =H27+1284 - =K27+7 - =N27+7 - =Q27+14 - =T27+32 -
A545-101-16-48-00373 E C GA OF FDN FOR 102-KA-1002 0.4 10-Dec-16 22-Mar-18 24-Dec-16 28-Jan-19 31-Dec-16 4-Feb-19 7-Jan-17 11-Feb-19 21-Jan-17 18-Feb-19 7-Apr-17 18-Feb-19 100% 100.0%
A545-101-16-48-00374 R/F DET OF FDN FOR 102-KA-1002 17-12-2016 22-03-2018 =H29+833 - =K29+7 - =N29+7 - =Q29+14 - =T29+32 -
A545-101-81-41-00405 E C TECH STR SADDLE SUPPORT 0.3 17-Jan-17 18-Jul-17 31-Jan-17 14-Oct-15 7-Feb-17 12-Feb-19 14-Feb-17 19-Feb-19 28-Feb-17 26-Feb-19 15-May-19 26-Feb-19 100% 100.0%
A545-101-16-48-30411 E C TECH STR-1 R/F DET. OF FDN. 0.3 19-Jun-15 20-Jul-15 3-Jul-15 14-Oct-15 10-Jul-15 20-Oct-15 17-Jul-15 27-Oct-15 31-Jul-15 3-Nov-15 15-Oct-15 10-Nov-15 100% 100.0%
A545-101-16-48-10412 E C TECH STR-1 PLANS & ELEVATIONS 0.3 21-Jun-15 8-May-15 4-Jul-15 15-May-15 11-Jul-15 22-May-15 18-Jul-15 29-May-15 2-Aug-15 12-Jun-15 16-Oct-15 30-Dec-15 100% 100.0%
A545-101-81-41-10418 E C TECH STR-1 STAIRCASE 0.3 3-Jul-15 27-Jul-15 17-Jul-15 4-Jan-16 24-Jul-15 7-Jan-16 31-Jul-15 16-Jan-16 14-Aug-15 22-Jan-16 29-Oct-15 8-Feb-16 100% 100.0%
A545-101-16-48-30421 E C TECH STR-2 R/F DET. OF FDN. 0.3 7-Jul-15 20-Jul-15 21-Jul-15 28-Jul-15 28-Jul-15 1-Aug-15 4-Aug-15 6-Aug-15 18-Aug-15 10-Aug-15 2-Nov-15 20-Aug-15 100% 100.0%
A545-101-16-48-10422 E C TECH STR-2 PLANS & ELEVATIONS 0.3 9-Jul-15 8-May-15 23-Jul-15 15-May-15 30-Jul-15 22-May-15 6-Aug-15 29-May-15 20-Aug-15 12-Jun-15 4-Nov-15 28-Jul-15 100% 100.0%
A545-101-81-41-10428 E C TECH STR-2 STAIRCASE 0.3 21-Jul-15 27-Jul-15 4-Aug-15 1-Jan-16 11-Aug-15 8-Jan-16 18-Aug-15 15-Jan-16 1-Sep-15 22-Jan-16 16-Nov-15 8-Feb-16 100% 100.0%
A545-101-16-48-30431 E C TECH STR-3 R/F DET. OF FDN 0.3 25-Jul-15 20-Jul-15 8-Aug-15 20-Aug-15 15-Aug-15 27-Aug-15 22-Aug-15 3-Sep-15 5-Sep-15 10-Sep-15 20-Nov-15 17-Sep-15 100% 100.0%
A545-101-16-48-10432 E C TECH STR-3 PLANS & ELEVATIONS 0.9 27-Jul-15 1-Jun-15 10-Aug-15 8-Jun-15 17-Aug-15 15-Jun-15 24-Aug-15 22-Jun-15 7-Sep-15 9-Sep-15 22-Nov-15 16-Sep-15 100% 100.0%
A545-101-81-41-10438 E C TECH STR-3 STAIRCASE 0.3 8-Aug-15 27-Jul-15 22-Aug-15 22-Dec-15 29-Aug-15 29-Dec-15 5-Sep-15 5-Jan-16 19-Sep-15 12-Jan-16 5-Dec-15 19-Jan-16 100% 100.0%
A545-101-16-48-10441 E C TECH STR-4 R/F DET. OF FDN 0.3 12-Aug-15 31-Jul-15 26-Aug-15 6-Oct-15 2-Sep-15 20-Oct-15 9-Sep-15 27-Oct-15 23-Sep-15 3-Nov-15 9-Dec-15 10-Nov-15 100% 100.0%
Page 639 of 1078

Jul-19
JOB NO. : A545
ANNEXURE-A6
% (85%) %) %)
A545-101-16-48-00442 E C TECH STR-4 PLANS 0.3 14-Aug-15 30-May-15 28-Aug-15 13-Jun-15 4-Sep-15 20-Jun-15 11-Sep-15 27-Jun-15 25-Sep-15 31-Dec-15 11-Dec-15 13-Jan-16 100% 100.0%
A545-101-16-48-00443 TO
E C TECH STR-4 ELEVATIONS (SHEET 1 TO 2) 0.3 20-Aug-15 30-May-15 3-Sep-15 13-Jun-15 10-Sep-15 20-Jun-15 17-Sep-15 27-Jun-15 1-Oct-15 31-Dec-15 17-Dec-15 13-Jan-16 100% 100.0%
00444
A545-101-81-41-10448 E C TECH STR-4 STAIRCASE 0.3 26-Aug-15 27-Jul-15 9-Sep-15 4-Jan-16 16-Sep-15 7-Jan-16 23-Sep-15 16-Jan-16 7-Oct-15 15-Jan-16 23-Dec-15 22-Jan-16 100% 100.0%
A545-101-16-48-30451 R C TECH STR-5 R/F DET. OF FDN 0.3 30-Aug-15 20-Jul-15 12-Sep-15 10-Sep-15 19-Sep-15 17-Sep-15 26-Sep-15 24-Sep-15 10-Oct-15 1-Oct-15 26-Dec-15 8-Oct-15 100% 100.0%
A545-101-16-48-00452 R C TECH STR-5 PLANS 0.9 1-Sep-15 30-May-15 15-Sep-15 13-Jun-15 22-Sep-15 20-Jun-15 29-Sep-15 27-Jun-15 13-Oct-15 2-Nov-15 29-Dec-15 9-Nov-15 100% 100.0%
A545-101-81-41-00453 R C TECH STR-5 ELEVATION ALONG GRIDS B1 &C1 0.9 7-Sep-15 30-May-15 21-Sep-15 13-Jun-15 28-Sep-15 20-Jun-15 5-Oct-15 27-Jun-15 19-Oct-15 2-Nov-15 4-Jan-16 9-Nov-15 100% 100.0%
TECH STR-5 ELEVATION ALONG GRIDS 37A, 38A &

A545-101-81-41-00454 R C 0.9 10-Sep-15 30-May-15 24-Sep-15 13-Jun-15 1-Oct-15 20-Jun-15 8-Oct-15 27-Jun-15 22-Oct-15 2-Nov-15 7-Jan-16 9-Nov-15 100% 100.0%
39A
A545-101-81-41-10458 R C TECH STR-5 STAIRCASE 0.3 13-Sep-15 18-Dec-15 26-Sep-15 1-Jan-16 3-Oct-15 8-Jan-16 10-Oct-15 15-Jan-16 24-Oct-15 22-Jan-16 10-Feb-17 28-Oct-17 100% 100.0%
A545-101-81-41-10461 E C TECH STR-6 R/F DET. OF FDN 0.3 17-Sep-15 25-Jul-15 1-Oct-15 26-Oct-15 8-Oct-15 6-Nov-15 15-Oct-15 13-Nov-15 29-Oct-15 20-Nov-15 14-Jan-16 4-Dec-15 100% 100.0%
A545-101-16-48-00462 E C TECH STR-6 PLANS 0.6 19-Sep-15 5-Jun-15 3-Oct-15 19-Jun-15 10-Oct-15 26-Jun-15 17-Oct-15 3-Jul-15 31-Oct-15 20-Nov-15 16-Jan-16 4-Dec-15 100% 100.0%
TECH STR-6 ELEVATION ALONG GRIDS 44A, 46 &

A545-101-16-48-00463 E C 0.3 22-Sep-15 5-Jun-15 6-Oct-15 19-Jun-15 13-Oct-15 26-Jun-15 20-Oct-15 3-Jul-15 3-Nov-15 20-Nov-15 19-Jan-16 4-Dec-15 100% 100.0%
47A
TECH STR-6 ELEVATION ALONG GRIDS 44A, 46 &
A545-101-81-41-00464 E C 0.3 22-Sep-15 5-Jun-15 6-Oct-15 19-Jun-15 13-Oct-15 26-Jun-15 20-Oct-15 3-Jul-15 3-Nov-15 20-Nov-15 19-Jan-16 4-Dec-15 100% 100.0%
47A
A545-101-81-41-00465 E C TECH STR-5 R/F DETAIL OF BEAMS 0.3 22-Sep-15 28-Dec-17 6-Oct-15 11-Jan-18 13-Oct-15 18-Jan-18 20-Oct-15 25-Jan-18 3-Nov-15 1-Feb-18 19-Jan-16 13-Feb-18 100% 100.0%
A545-101-81-41-10468 E C TECH STR-6 STAIRCASE 0.3 1-Oct-15 27-Jul-15 15-Oct-15 1-Jan-16 22-Oct-15 8-Jan-16 29-Oct-15 15-Jan-16 12-Nov-15 22-Jan-16 9-Jun-17 28-Oct-17 100% 100.0%
A545-101-81-41-11471 E C TECH STR-7 GA & R/F DET. OF FDN 0.3 21-Sep-15 28-Dec-15 5-Oct-15 20-Feb-16 12-Oct-15 21-Mar-16 19-Oct-15 28-Mar-16 2-Nov-15 26-Sep-16 30-May-17 24-Jul-18 100% 100.0%
A545-101-81-41-11472 E C TECH STR-7 PLANS 0.3 23-Sep-15 8-Mar-16 7-Oct-15 22-Mar-16 14-Oct-15 29-Mar-16 21-Oct-15 5-Apr-16 4-Nov-15 12-Apr-16 1-Jun-17 10-Apr-17 100% 100.0%
A545-101-81-41-11473 E C TECH STR-7 PLANS 0.3 23-Sep-15 8-Mar-16 7-Oct-15 22-Mar-16 14-Oct-15 29-Mar-16 21-Oct-15 5-Apr-16 4-Nov-15 12-Apr-16 1-Jun-17 10-Apr-17 100% 100.0%
A545-101-81-41-11474 E C TECH STR-7 CROS SECTIONS 0.3 25-Sep-15 8-Mar-16 9-Oct-15 22-Mar-16 16-Oct-15 29-Mar-16 23-Oct-15 5-Apr-16 6-Nov-15 12-Apr-16 3-Jun-17 10-Apr-17 100% 100.0%
A545-101-81-41-11475 E C TECH STR-7 ELEVATIONS 0.3 28-Sep-15 8-Mar-16 12-Oct-15 22-Mar-16 19-Oct-15 29-Mar-16 26-Oct-15 5-Apr-16 9-Nov-15 12-Apr-16 6-Jun-17 10-Apr-17 100% 100.0%
A545-101-81-41-01478 E C TECH STR-7 STAIRCASE 0.3 5-Oct-15 13-Apr-17 19-Oct-15 27-Apr-17 26-Oct-15 4-May-17 2-Nov-15 11-May-17 16-Nov-15 18-May-17 13-Jun-17 18-May-17 100% 100.0%
A545-101-16-48-30501 E C FDN. FOR 101-CC-1001 0.1 11-May-15 4-Feb-15 25-May-15 18-Feb-15 1-Jun-15 25-Feb-15 8-Jun-15 4-Mar-15 22-Jun-15 5-Jun-15 7-Sep-15 19-Jun-15 100% 100.0%
A545-101-16-48-30502 E C FDN FOR 101-CC-1002 0.1 16-May-15 23-Jan-15 30-May-15 6-Feb-15 6-Jun-15 13-Feb-15 13-Jun-15 20-Feb-15 27-Jun-15 5-Jun-15 12-Sep-15 19-Jun-15 100% 100.0%
A545-101-16-48-30504 E C FDN FOR 101-CC-1004 0.1 26-May-15 23-Jan-15 9-Jun-15 6-Feb-15 16-Jun-15 13-Feb-15 23-Jun-15 20-Feb-15 7-Jul-15 5-Jun-15 22-Sep-15 19-Jun-15 100% 100.0%
A545-101-16-48-30505 R C FDN FOR 101-CC-1005 0.1 31-May-15 23-Jan-15 15-Jun-15 6-Feb-15 22-Jun-15 13-Feb-15 29-Jun-15 20-Feb-15 13-Jul-15 5-Jun-15 28-Sep-15 19-Jun-15 100% 100.0%
A545-101-16-48-30506 E C FDN FOR 102-CC-1001 0.1 5-Jun-15 3-Feb-15 19-Jun-15 17-Feb-15 26-Jun-15 24-Feb-15 3-Jul-15 3-Mar-15 17-Jul-15 5-Jun-15 2-Oct-15 19-Jun-15 100% 100.0%
A545-101-16-48-30507 E C FDN FOR 102-CC-1002 0.1 10-Jun-15 3-Feb-15 24-Jun-15 17-Feb-15 1-Jul-15 24-Feb-15 8-Jul-15 3-Mar-15 22-Jul-15 5-Jun-15 7-Oct-15 19-Jun-15 100% 100.0%
A545-101-16-48-30508 E C FDN FOR 102-CC-1003, 102-VV-1005,102-VV-1006 0.1 15-Jun-15 3-Feb-15 29-Jun-15 17-Feb-15 6-Jul-15 24-Feb-15 13-Jul-15 3-Mar-15 27-Jul-15 5-Jun-15 12-Oct-15 19-Jun-15 100% 100.0%
A545-101-16-48-30509 E C FDN FOR 102-CC-1004 0.1 20-Jun-15 3-Feb-15 4-Jul-15 17-Feb-15 11-Jul-15 24-Feb-15 18-Jul-15 3-Mar-15 1-Aug-15 5-Jun-15 17-Oct-15 19-Jun-15 100% 100.0%
A545-101-16-48-30510 E C FDN FOR 102-CC-1005 0.1 25-Jun-15 3-Feb-15 9-Jul-15 17-Feb-15 16-Jul-15 24-Feb-15 23-Jul-15 3-Mar-15 6-Aug-15 19-Jun-15 22-Oct-15 13-Jan-16 100% 100.0%
A545-101-16-48-30515 E C FDN FOR 100-VV-1008 0.1 14-Apr-15 25-Jul-15 28-Apr-15 5-Aug-15 5-May-15 12-Aug-15 12-May-15 19-Aug-15 26-May-15 7-Oct-15 11-Aug-15 13-Jan-16 100% 100.0%
A545-101-16-48-30516 E C FDN FOR 100-VV-1009 0.1 19-Apr-15 29-Jul-15 2-May-15 5-Aug-15 9-May-15 12-Aug-15 16-May-15 19-Aug-15 30-May-15 7-Oct-15 15-Aug-15 7-Oct-15 100% 100.0%
A545-101-16-48-30517 E C FDN FOR 100-VV-1010 0.1 24-Apr-15 29-Jul-15 8-May-15 30-Jul-15 15-May-15 6-Aug-15 22-May-15 13-Aug-15 5-Jun-15 7-Oct-15 21-Aug-15 7-Oct-15 100% 100.0%
A545-101-16-48-30518 E C FDN FOR 100-VV-1013 0.1 29-Apr-15 31-Jul-15 13-May-15 30-Jul-15 20-May-15 6-Aug-15 27-May-15 13-Aug-15 10-Jun-15 31-Aug-15 26-Aug-15 31-Aug-15 100% 100.0%
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A545-101-16-48-30519 E C FDN FOR 100-VV-1014 0.1 4-May-15 31-Jul-15 18-May-15 30-Jul-15 25-May-15 6-Aug-15 1-Jun-15 13-Aug-15 15-Jun-15 31-Aug-15 31-Aug-15 31-Aug-15 100% 100.0%
A545-101-16-48-30520 E C FDN FOR 100-VV-1017 0.1 9-May-15 31-Jul-15 23-May-15 31-Jul-15 30-May-15 7-Aug-15 6-Jun-15 14-Aug-15 20-Jun-15 31-Aug-15 5-Sep-15 31-Aug-15 100% 100.0%
A545-101-16-48-30526 R C FDN FOR 101-VV-1001A/B, 1002A/B 0.1 29-May-15 7-Sep-15 12-Jun-15 21-Sep-15 19-Jun-15 28-Sep-15 26-Jun-15 5-Oct-15 10-Jul-15 20-Nov-15 25-Sep-15 4-Dec-15 100% 100.0%
A545-101-16-48-30533 R C FDN FOR 101-VV-1006 0.1 3-Jul-15 23-Feb-15 17-Jul-15 9-Mar-15 24-Jul-15 16-Mar-15 31-Jul-15 23-Mar-15 14-Aug-15 5-Jun-15 30-Oct-15 19-Jun-15 100% 100.0%
A545-101-16-48-30534 E C GA & R/F Details of FDN for 101-VV-1021/1022/1023 0.1 13-Jul-15 13-Feb-18 27-Jul-15 27-Feb-18 3-Aug-15 6-Mar-18 10-Aug-15 13-Mar-18 24-Aug-15 20-Mar-18 9-Nov-15 28-Aug-18 100% 100.0%
A545-101-16-48-30542 E C FDN FOR 102-VV-1009 0.1 7-Aug-15 23-Feb-15 21-Aug-15 9-Mar-15 28-Aug-15 16-Mar-15 4-Sep-15 23-Mar-15 18-Sep-15 5-Jun-15 4-Dec-15 19-Jun-15 100% 100.0%
A545-101-16-48-30543 E C FDN FOR 102-VV-1010 0.1 12-Aug-15 17-Jul-15 26-Aug-15 31-Jul-15 2-Sep-15 7-Aug-15 9-Sep-15 14-Aug-15 23-Sep-15 20-Aug-15 9-Dec-15 3-Sep-15 100% 100.0%
A545-101-81-41-11301 E C STAIRCASE OF BPR-1/6 GA & R/F DET OF FDN 0.1 17-Aug-15 11-Sep-18 31-Aug-15 25-Sep-18 7-Sep-15 2-Oct-18 14-Sep-15 9-Oct-18 28-Sep-15 16-Oct-18 5-Apr-19 16-Oct-18 100% 100.0%
A545-101-16-48-30545 E C FDN FOR 102-VV-1012A/B 0.1 18-Aug-15 23-Feb-15 1-Sep-15 9-Mar-15 8-Sep-15 16-Mar-15 15-Sep-15 23-Mar-15 29-Sep-15 20-Aug-15 15-Dec-15 3-Sep-15 100% 100.0%
A545-101-81-41-30535 E C FDN FOR 102-VV-1002 0.1 18-Aug-17 16-Apr-18 1-Sep-17 30-Apr-18 8-Sep-17 7-May-18 15-Sep-17 14-May-18 29-Sep-17 21-May-18 4-Apr-19 21-May-18 100% 100.0%
A545-101-16-48-00546 E C FDN FOR U/G PIT FOR 100-VV-1002/1003 0.3 22-Aug-15 10-Sep-15 5-Sep-15 24-Sep-15 12-Sep-15 1-Oct-15 19-Sep-15 8-Oct-15 3-Oct-15 5-Dec-15 2-May-17 22-Aug-17 100% 100.0%
A545-101-16-48-00548 E C GA DETAIL FOR U/G PIT FOR 100-VV-1022 0.3 1-Sep-15 9-Sep-15 15-Sep-15 23-Sep-15 22-Sep-15 30-Sep-15 29-Sep-15 7-Oct-15 13-Oct-15 5-Dec-15 12-May-17 22-Aug-17 100% 100.0%
A545-101-16-48-30554 E C FDN FOR 101-EE-1002A/B/C/D 0.1 4-May-15 27-Apr-16 18-May-15 4-May-16 25-May-15 11-May-16 1-Jun-15 18-May-16 15-Jun-15 8-Jun-16 12-Jan-17 22-Aug-17 100% 100.0%
A545-101-16-48-30555 E C FDN FOR 101-EE-1003A/B/C/D 0.1 7-May-15 25-Mar-15 21-May-15 8-Apr-15 28-May-15 29-Aug-16 4-Jun-15 5-Sep-16 18-Jun-15 12-Sep-16 15-Jan-17 22-Aug-17 100% 100.0%
A545-101-16-48-30556 E C FDN FOR 101-EE-1004A/B/C/D 0.1 10-May-15 27-Apr-16 24-May-15 4-May-16 31-May-15 11-May-16 7-Jun-15 18-May-16 21-Jun-15 8-Jun-16 18-Jan-17 22-Aug-17 100% 100.0%
A545-101-16-48-30557 E C FDN FOR 101-EE-1005A/B/C/D 0.1 13-May-15 18-Aug-16 27-May-15 25-Aug-16 3-Jun-15 1-Sep-16 10-Jun-15 8-Sep-16 24-Jun-15 15-Sep-16 21-Jan-17 22-Aug-17 100% 100.0%
A545-101-16-48-30558 E C FDN FOR 101-EE-1006A/B 0.1 16-May-15 27-Apr-16 30-May-15 4-May-16 6-Jun-15 11-May-16 13-Jun-15 18-May-16 27-Jun-15 17-Jun-16 24-Jan-17 24-Aug-18 100% 100.0%
A545-101-16-48-30559 E C FDN FOR 101-EE-1007A/B 0.1 19-May-15 27-Apr-16 2-Jun-15 4-May-16 9-Jun-15 11-May-16 16-Jun-15 18-May-16 30-Jun-15 17-Jun-16 27-Jan-17 24-Aug-18 100% 100.0%
A545-101-16-48-30560 E C FDN FOR 101-EE-1008A/B/C/D 0.1 22-May-15 27-Apr-16 5-Jun-15 4-May-16 12-Jun-15 11-May-16 19-Jun-15 18-May-16 3-Jul-15 17-Jun-16 30-Jan-17 24-Aug-18 100% 100.0%
A545-101-16-48-30561 R C FDN FOR 101-EE-1009 A-H 0.1 25-May-15 27-Apr-16 8-Jun-15 4-May-16 15-Jun-15 11-May-16 22-Jun-15 18-May-16 6-Jul-15 8-Jun-16 2-Feb-17 24-Aug-18 100% 100.0%
A545-101-16-48-30562 R C FDN FOR 101-EE-1010A/B/C/D 0.1 28-May-15 27-Apr-16 11-Jun-15 4-May-16 18-Jun-15 11-May-16 25-Jun-15 18-May-16 9-Jul-15 8-Jun-16 5-Feb-17 24-Aug-18 100% 100.0%
A545-101-16-48-30563 R C FDN FOR 101-EE-1011A/B 0.1 31-May-15 20-May-16 14-Jun-15 27-May-16 21-Jun-15 3-Jun-16 28-Jun-15 10-Jun-16 12-Jul-15 17-Jun-16 8-Feb-17 21-Feb-18 100% 100.0%
A545-101-16-48-30564 R C FDN FOR 101-EE-1012A TO H 0.1 3-Jun-15 27-Apr-16 17-Jun-15 4-May-16 24-Jun-15 11-May-16 1-Jul-15 18-May-16 15-Jul-15 17-Jun-16 11-Feb-17 28-Aug-18 100% 100.0%
A545-101-16-48-30565 R C FDN FOR 101-EE-1013A TO H 0.1 6-Jun-15 27-Apr-16 20-Jun-15 4-May-16 27-Jun-15 11-May-16 4-Jul-15 18-May-16 18-Jul-15 13-Jun-16 14-Feb-17 28-Aug-18 100% 100.0%
A545-101-16-48-30568 E C FDN FOR 101-EE-1016 0.1 15-Jun-15 15-May-15 29-Jun-15 22-May-15 6-Jul-15 29-May-15 13-Jul-15 5-Jun-15 27-Jul-15 22-Sep-15 12-Oct-15 6-Oct-15 100% 100.0%
A545-101-16-48-30569 E C FDN FOR 101-EE-1017 0.1 18-Jun-15 15-May-15 2-Jul-15 22-May-15 9-Jul-15 29-May-15 16-Jul-15 5-Jun-15 30-Jul-15 22-Sep-15 15-Oct-15 6-Oct-15 100% 100.0%
A545-101-81-41-30570 R C FDN FOR 101-EE-1020 0.1 20-Jun-15 27-Apr-16 4-Jul-15 4-May-16 11-Jul-15 11-May-16 18-Jul-15 18-May-16 1-Aug-15 20-Jun-16 28-Feb-17 28-Aug-18 100% 100.0%
A545-101-16-48-30572 E C FDN FOR 101-EE-1023 0.1 27-Jun-15 27-Apr-16 11-Jul-15 4-May-16 18-Jul-15 11-May-16 25-Jul-15 18-May-16 8-Aug-15 20-Jun-16 7-Mar-17 29-Aug-18 100% 100.0%
A545-101-16-48-30573 E C FDN FOR 101-EE-1021 0.1 30-Jun-15 17-Jul-15 14-Jul-15 31-Jul-15 21-Jul-15 7-Aug-15 28-Jul-15 14-Aug-15 11-Aug-15 22-Sep-15 27-Oct-15 6-Oct-15 100% 100.0%
A545-101-16-48-30575 R C FDN FOR 101-EE-1022 0.1 2-Jul-15 15-May-15 16-Jul-15 22-May-15 23-Jul-15 29-May-15 30-Jul-15 5-Jun-15 13-Aug-15 22-Sep-15 29-Oct-15 6-Oct-15 100% 100.0%
A545-101-81-41-30674 E C GA & R/F DET OF FDN & 101-LZ-1011 0.1 9-Jul-15 7-Sep-18 16-Jul-15 14-Sep-18 23-Jul-15 21-Sep-18 30-Jul-15 28-Sep-18 13-Aug-15 5-Oct-18 21-May-19 5-Oct-18 100% 100.0%
A545-101-16-48-30577 E C FDN FOR 102-EE-1003 A/B 0.1 11-Jul-15 15-May-15 25-Jul-15 22-May-15 1-Aug-15 29-May-15 8-Aug-15 5-Jun-15 22-Aug-15 22-Sep-15 7-Nov-15 6-Oct-15 100% 100.0%
A545-101-16-48-30578 E C FDN FOR 102-EE-1005 0.1 15-Jul-15 1-May-15 29-Jul-15 15-May-15 5-Aug-15 22-May-15 12-Aug-15 29-May-15 26-Aug-15 22-Sep-15 11-Nov-15 6-Oct-15 100% 100.0%
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A545-101-16-48-30579 E C FDN FOR 102-EE-1006A/B/C/D 0.1 18-Jul-15 17-Jul-15 1-Aug-15 31-Jul-15 8-Aug-15 7-Aug-15 15-Aug-15 14-Aug-15 29-Aug-15 21-Sep-15 14-Nov-15 5-Oct-15 100% 100.0%
A545-101-16-48-30581 TO
E C FDN DWG FOR SKIDS 0.2 28-Jan-17 18-Jul-17 23-Mar-19 - 30-Mar-19 - 6-Apr-19 - 20-Apr-19 - 22-May-19 - 100% 70.0%
30584
A545-101-16-48-30591 E C FDN FOR 101-WG-1001A/B 0.1 5-Dec-16 20-Jul-17 19-Mar-19 25-Feb-19 26-Mar-19 4-Mar-19 2-Apr-19 11-Mar-19 16-Apr-19 18-Mar-19 18-May-19 18-Mar-19 100% 100.0%
A545-101-16-48-30598 E C FDN FOR 103-GN-1001A/B 0.1 21-Jan-17 22-Jul-17 4-Feb-17 9-Oct-18 11-Feb-17 16-Oct-18 18-Feb-17 23-Oct-18 4-Mar-17 30-Oct-18 20-May-19 30-Oct-18 100% 100.0%
A545-101-16-48-30601 E C FDN FOR PUMPS 101-PA-1001A/B/C/D 0.0 19-Dec-15 27-May-16 2-Jan-16 3-Jun-16 9-Jan-16 10-Jun-16 16-Jan-16 17-Jun-16 14-Feb-17 26-Jun-18 2-May-17 12-Nov-18 100% 100.0%
A545-101-16-48-30602 E C FDN FOR PUMPS 101-PA-1002A/B/C/D 0.0 21-Dec-15 27-May-16 4-Jan-16 3-Jun-16 11-Jan-16 10-Jun-16 18-Jan-16 17-Jun-16 16-Feb-17 28-Dec-18 4-May-19 28-Dec-18 100% 100.0%
A545-101-16-48-30603 E C FDN FOR PUMPS 101-PA-1003A/B/C 0.0 23-Dec-15 27-May-16 6-Jan-16 3-Jun-16 13-Jan-16 10-Jun-16 20-Jan-16 17-Jun-16 18-Feb-17 11-May-18 6-May-17 1-Aug-18 100% 100.0%
A545-101-16-48-30604 E C FDN FOR PUMPS 101-PA-1004A/B 0.0 25-Dec-15 27-May-16 8-Jan-16 3-Jun-16 15-Jan-16 10-Jun-16 22-Jan-16 17-Jun-16 20-Feb-17 11-May-18 8-May-17 1-Aug-18 100% 100.0%
A545-101-16-48-30605 E C FDN FOR PUMPS 101-PA-1005A/B/C 0.0 27-Dec-15 27-May-16 10-Jan-16 3-Jun-16 17-Jan-16 10-Jun-16 24-Jan-16 17-Jun-16 22-Feb-17 9-Aug-18 10-Apr-19 9-Aug-18 100% 100.0%
A545-101-16-48-30606 E C FDN FOR PUMPS 101-PA-1006A/B 0.0 29-Dec-15 27-May-16 12-Jan-16 3-Jun-16 19-Jan-16 10-Jun-16 26-Jan-16 17-Jun-16 24-Feb-17 21-Sep-18 12-Apr-19 21-Sep-18 100% 100.0%
A545-101-16-48-30607 E C FDN FOR PUMPS 101-PA-1007A/B/C 0.0 31-Dec-15 27-May-16 14-Jan-16 3-Jun-16 21-Jan-16 10-Jun-16 28-Jan-16 17-Jun-16 25-Feb-17 9-Aug-18 13-Apr-19 9-Aug-18 100% 100.0%
A545-101-16-48-30608 E C FDN FOR PUMPS 101-PA-1008A/B 0.0 2-Jan-16 27-May-16 16-Jan-16 3-Jun-16 23-Jan-16 10-Jun-16 30-Jan-16 17-Jun-16 28-Feb-17 18-Sep-18 16-Apr-19 18-Sep-18 100% 100.0%
A545-101-16-48-30609 E C FDN FOR PUMPS 101-PA-1009A/B/C 0.0 4-Jan-16 27-May-16 18-Jan-16 3-Jun-16 25-Jan-16 10-Jun-16 1-Feb-16 17-Jun-16 2-Mar-17 9-Aug-18 18-Apr-19 9-Aug-18 100% 100.0%
A545-101-16-48-30610 E C FDN FOR PUMPS 101-PA-1010A/B 0.0 6-Jan-16 27-May-16 20-Jan-16 3-Jun-16 27-Jan-16 10-Jun-16 3-Feb-16 17-Jun-16 4-Mar-17 28-Dec-18 20-Apr-19 28-Dec-18 100% 100.0%
A545-101-16-48-30611 E C FDN FOR PUMPS 101-PA-1011A/B/C 0.0 8-Jan-16 27-May-16 22-Jan-16 3-Jun-16 29-Jan-16 10-Jun-16 5-Feb-16 17-Jun-16 6-Mar-17 27-Aug-18 22-Apr-19 27-Aug-18 100% 100.0%
A545-101-16-48-30612 E C FDN FOR PUMPS 101-PA-1012A/B 0.0 10-Jan-16 27-May-16 24-Jan-16 3-Jun-16 31-Jan-16 10-Jun-16 7-Feb-16 17-Jun-16 8-Mar-17 12-Oct-18 24-Apr-19 12-Oct-18 100% 100.0%
A545-101-16-48-30613 E C FDN FOR PUMPS 101-PA-1013A/B 0.0 12-Jan-16 27-May-16 26-Jan-16 3-Jun-16 2-Feb-16 10-Jun-16 9-Feb-16 17-Jun-16 10-Mar-17 25-Apr-18 26-Apr-19 25-Apr-18 100% 100.0%
A545-101-16-48-30614 E C FDN FOR PUMPS 101-PA-1014A/B 0.0 14-Jan-16 27-May-16 28-Jan-16 3-Jun-16 4-Feb-16 10-Jun-16 11-Feb-16 17-Jun-16 11-Mar-17 12-Oct-18 27-Apr-19 12-Oct-18 100% 100.0%
A545-101-16-48-30615 E C FDN FOR PUMPS 101-PA-1015A/B 0.0 16-Jan-16 27-May-16 30-Jan-16 3-Jun-16 6-Feb-16 10-Jun-16 13-Feb-16 17-Jun-16 14-Mar-17 25-Apr-18 30-Apr-19 25-Apr-18 100% 100.0%
A545-101-16-48-30616 E C FDN FOR PUMPS 101-PA-1016A/B 0.0 18-Jan-16 30-May-16 1-Feb-16 6-Jun-16 8-Feb-16 13-Jun-16 15-Feb-16 20-Jun-16 16-Mar-17 15-Nov-18 2-May-19 15-Nov-18 100% 100.0%
A545-101-16-48-30617 E C FDN FOR PUMPS 101-PA-1017A/B 0.0 20-Jan-16 30-May-16 3-Feb-16 6-Jun-16 10-Feb-16 13-Jun-16 17-Feb-16 20-Jun-16 18-Mar-17 15-Nov-18 4-May-19 15-Nov-18 100% 100.0%
A545-101-16-48-30618 E C FDN FOR PUMPS 101-PA-1018A/B 0.0 22-Jan-16 30-May-16 5-Feb-16 6-Jun-16 12-Feb-16 13-Jun-16 19-Feb-16 20-Jun-16 20-Mar-17 21-Sep-18 6-May-19 21-Sep-18 100% 100.0%
A545-101-16-48-30619 E C FDN FOR PUMPS 101-PA-1019A/B 0.0 24-Jan-16 30-May-16 7-Feb-16 6-Jun-16 14-Feb-16 13-Jun-16 21-Feb-16 20-Jun-16 22-Mar-17 26-Apr-18 8-May-19 26-Apr-18 100% 100.0%
A545-101-16-48-30620 E C FDN FOR PUMPS 101-PA-1020A/B 0.0 26-Jan-16 30-May-16 9-Feb-16 6-Jun-16 16-Feb-16 13-Jun-16 23-Feb-16 20-Jun-16 24-Mar-17 27-Aug-18 10-May-19 27-Aug-18 100% 100.0%
A545-101-16-48-30621 E C FDN FOR PUMPS 101-PA-1021A/B 0.0 28-Jan-16 30-May-16 11-Feb-16 6-Jun-16 18-Feb-16 13-Jun-16 25-Feb-16 20-Jun-16 25-Mar-17 26-Apr-18 11-May-19 26-Apr-18 100% 100.0%
A545-101-16-48-30623 E C FDN FOR PUMPS 102-PA-1002A/B 0.0 1-Feb-16 30-May-16 15-Feb-16 6-Jun-16 22-Feb-16 13-Jun-16 29-Feb-16 20-Jun-16 30-Mar-17 22-Nov-18 16-May-19 22-Nov-18 100% 100.0%
A545-101-16-48-30624 E C FDN FOR PUMPS 102-PA-1003A/B 0.0 3-Feb-16 30-May-16 17-Feb-16 6-Jun-16 24-Feb-16 13-Jun-16 2-Mar-16 20-Jun-16 1-Apr-17 18-Sep-18 18-May-19 18-Sep-18 100% 100.0%
A545-101-16-48-30625 E C FDN FOR PUMPS 102-PA-1004A/B 0.0 5-Feb-16 30-May-16 19-Feb-16 6-Jun-16 26-Feb-16 13-Jun-16 4-Mar-16 20-Jun-16 3-Apr-17 18-Sep-18 20-May-19 18-Sep-18 100% 100.0%
A545-101-16-48-30627 E C FDN FOR PUMPS 102-PA-1006A/B 0.0 9-Feb-16 30-May-16 23-Feb-16 6-Jun-16 1-Mar-16 13-Jun-16 8-Mar-16 20-Jun-16 7-Apr-17 18-Sep-18 4-May-19 18-Sep-18 100% 100.0%
A545-101-16-48-30629 E C FDN FOR PUMPS 102-PA-1008A/B 0.0 13-Feb-16 30-May-16 27-Feb-16 6-Jun-16 5-Mar-16 13-Jun-16 12-Mar-16 20-Jun-16 11-Apr-17 4-May-18 8-May-19 4-May-18 100% 100.0%
A545-101-16-48-30631 E C FDN FOR PUMPS 102-PA-1010A/B 0.0 17-Feb-16 30-May-16 2-Mar-16 6-Jun-16 9-Mar-16 13-Jun-16 16-Mar-16 20-Jun-16 15-Apr-17 12-Oct-18 12-May-19 12-Oct-18 100% 100.0%
A545-101-16-48-30632 E C FDN FOR PUMPS 102-PA-1011A/B 0.0 19-Feb-16 30-May-16 4-Mar-16 6-Jun-16 11-Mar-16 13-Jun-16 18-Mar-16 20-Jun-16 17-Apr-17 11-May-18 3-Jul-19 9-Jul-18 100% 100.0%
A545-101-16-48-30634 E C FDN FOR PUMPS 102-PA-1013A/B 0.0 23-Feb-16 30-May-16 8-Mar-16 6-Jun-16 15-Mar-16 13-Jun-16 22-Mar-16 20-Jun-16 21-Apr-17 11-May-18 18-Apr-19 11-May-18 100% 100.0%
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A545-101-16-48-30638 E C FDN FOR PUMPS 103-PA-1004 0.0 2-Mar-16 30-May-16 16-Mar-16 6-Jun-16 23-Mar-16 13-Jun-16 30-Mar-16 20-Jun-16 29-Apr-17 11-May-18 26-Apr-19 11-May-18 100% 100.0%
A545-101-16-48-30639 E C FDN FOR PUMPS 103-PA-1005A/B 0.0 4-Mar-16 30-May-16 18-Mar-16 6-Jun-16 25-Mar-16 13-Jun-16 1-Apr-16 20-Jun-16 1-May-17 11-May-18 28-Apr-19 11-May-18 100% 100.0%
A545-101-16-48-30640 E C FDN FOR PUMPS 103-PA-1006A/B 0.0 6-Mar-16 30-May-16 20-Mar-16 6-Jun-16 27-Mar-16 13-Jun-16 3-Apr-16 20-Jun-16 3-May-17 11-May-18 30-Apr-19 11-May-18 100% 100.0%
A545-101-16-48-30641 E C FDN FOR PUMPS 103-PA-1007A/B 0.0 8-Mar-16 31-May-16 22-Mar-16 7-Jun-16 29-Mar-16 14-Jun-16 5-Apr-16 21-Jun-16 5-May-17 4-May-18 2-May-19 4-May-18 100% 100.0%
A545-101-16-48-30642 E C FDN FOR PUMPS 103-PA-1008A/B 0.0 10-Mar-16 31-May-16 24-Mar-16 7-Jun-16 31-Mar-16 14-Jun-16 7-Apr-16 21-Jun-16 6-May-17 11-May-18 3-May-19 11-May-18 100% 100.0%
A545-101-81-41-30672 E C FDN FOR PUMPS 103-PA-1010A/S 0.0 14-Mar-16 31-May-16 28-Mar-16 7-Jun-16 4-Apr-16 14-Jun-16 11-Apr-16 21-Jun-16 11-May-17 5-Jun-18 8-May-19 5-Jun-18 100% 100.0%
A545-101-16-48-30645 E C FDN FOR PUMPS 103-PA-1011A/B 0.0 16-Mar-16 31-May-16 30-Mar-16 7-Jun-16 6-Apr-16 14-Jun-16 13-Apr-16 21-Jun-16 13-May-17 4-May-18 29-Jul-17 11-May-18 100% 100.0%
A545-101-16-48-30646 E C FDN FOR PUMPS 103-PA-1012A/B 0.0 18-Mar-16 31-May-16 1-Apr-16 7-Jun-16 8-Apr-16 14-Jun-16 15-Apr-16 21-Jun-16 15-May-17 11-May-18 12-Apr-19 11-May-18 100% 100.0%
A545-101-16-48-30648 E C FDN FOR PUMPS 104-PA-1001A/B/C 0.0 22-Mar-16 31-May-16 5-Apr-16 7-Jun-16 12-Apr-16 14-Jun-16 19-Apr-16 21-Jun-16 19-May-17 11-May-18 16-Apr-19 11-May-18 100% 100.0%
A545-101-16-48-30651 E C FDN FOR PUMPS 104-PA-1004A/B/C/D 0.0 28-Mar-16 31-May-16 11-Apr-16 7-Jun-16 18-Apr-16 14-Jun-16 25-Apr-16 21-Jun-16 25-May-17 11-May-18 22-Apr-19 11-May-18 100% 100.0%
A545-101-16-48-30652 E C FDN FOR PUMPS 104-PA-1005A/B/C 0.0 30-Mar-16 31-May-16 13-Apr-16 7-Jun-16 20-Apr-16 14-Jun-16 27-Apr-16 21-Jun-16 27-May-17 11-May-18 24-Apr-19 11-May-18 100% 100.0%
A545-101-16-48-30653 E C FDN FOR PUMPS 104-PA-1006 0.0 1-Apr-16 31-May-16 15-Apr-16 7-Jun-16 22-Apr-16 14-Jun-16 29-Apr-16 21-Jun-16 29-May-17 11-May-18 26-Apr-19 11-May-18 100% 100.0%
A545-101-16-48-30654 E C FDN FOR PUMPS 104-PA-1007 0.0 3-Apr-16 31-May-16 17-Apr-16 7-Jun-16 24-Apr-16 14-Jun-16 1-May-16 21-Jun-16 31-May-17 11-May-18 28-Apr-19 11-May-18 100% 100.0%
A545-101-16-48-30655 E C FDN FOR PUMPS 104-PA-1008A/B/C 0.0 5-Apr-16 31-May-16 19-Apr-16 7-Jun-16 26-Apr-16 14-Jun-16 3-May-16 21-Jun-16 2-Jun-17 15-May-18 30-Apr-19 15-May-18 100% 100.0%
A545-101-81-41-01476 E C TS-07 GA & DET. FOR COLS AND TIE BEAMS 0.0 9-Apr-16 18-Sep-18 23-Apr-16 25-Sep-18 30-Apr-16 2-Oct-18 7-May-16 9-Oct-18 6-Jun-17 16-Oct-18 4-May-19 16-Oct-18 100% 100.0%
A545-101-16-48-30658 E C FDN FOR PUMPS 100-PA-1003A/B 0.0 11-Apr-16 31-May-16 25-Apr-16 7-Jun-16 2-May-16 14-Jun-16 9-May-16 21-Jun-16 8-Jun-17 9-Jun-18 6-May-19 9-Jun-18 100% 100.0%
A545-101-16-48-30659 E C FDN FOR PUMPS 100-PA-1004A/B 0.0 13-Apr-16 31-May-16 27-Apr-16 7-Jun-16 4-May-16 14-Jun-16 11-May-16 21-Jun-16 10-Jun-17 9-Jun-18 8-May-19 9-Jun-18 100% 100.0%
A545-101-81-41-01477 E C TS-07 GA & DET. BEAMS @ 110.500 M LVL 0.0 19-Apr-16 31-May-16 3-May-16 7-Jun-16 10-May-16 14-Jun-16 17-May-16 21-Jun-16 31-May-16 16-Oct-18 28-Apr-18 16-Oct-18 100% 100.0%
BRANCH PIPE RACK R/F DET OF

A545-101-81-41-04305 E C 0.0 21-Apr-16 31-May-16 5-May-16 7-Jun-16 12-May-16 14-Jun-16 19-May-16 21-Jun-16 17-Jun-17 17-Oct-18 15-May-19 17-Oct-18 100% 100.0%
SUPERSTRUCTURE
A545-101-16-48-30664 E C FDN FOR PUMPS 100-PA-1009A/B 0.0 23-Apr-16 31-May-16 7-May-16 7-Jun-16 14-May-16 14-Jun-16 21-May-16 21-Jun-16 20-Jun-17 12-Feb-19 18-May-19 12-Feb-19 100% 100.0%
A545-101-16-48-30665 E C FDN FOR PUMPS 100-PA-1010A/B 0.0 25-Apr-16 31-May-16 9-May-16 7-Jun-16 16-May-16 14-Jun-16 23-May-16 21-Jun-16 22-Jun-17 9-Jun-18 20-May-19 9-Jun-18 100% 100.0%
A545-101-16-48-30666 E C FDN FOR PUMPS 100-PA-1011A/B 0.0 27-Apr-16 31-May-16 11-May-16 7-Jun-16 18-May-16 14-Jun-16 25-May-16 21-Jun-16 24-Jun-17 4-May-18 22-May-19 4-May-18 100% 100.0%
A545-101-81-41-07339 E C HEATER PIPERACK ELEVATION AT GRID 60A 0.0 27-Apr-16 13-Nov-18 11-May-16 20-Nov-18 18-May-16 27-Nov-18 25-May-16 4-Dec-18 24-Jun-17 11-Dec-18 22-May-19 11-Dec-18 100.0%
A545-101-81-41-06326 E C BRANCH PIPE RACK 5 ELEVATION ON GRID 37, 38 0.0 27-Apr-16 30-Nov-18 11-May-16 7-Dec-18 18-May-16 14-Dec-18 25-May-16 21-Dec-18 24-Jun-17 28-Dec-18 22-May-19 28-Dec-18 100.0%
BPR-2, MISC. SUPPORTS/ OPENINGS/PLT. DETS

A545-101-81-41-04711 E C 0.0 27-Apr-16 22-Nov-18 11-May-16 29-Nov-18 18-May-16 6-Dec-18 25-May-16 13-Dec-18 24-Jun-17 20-Dec-18 22-May-19 20-Dec-18 100.0%
SHT1
A545-101-81-41-04308 E C BRANCH PIPE RACK -8 & HPR INSERT PLATES 0.0 27-Apr-16 31-May-16 11-May-16 7-Jun-16 18-May-16 14-Jun-16 25-May-16 21-Jun-16 24-Jun-17 8-Nov-18 22-May-19 8-Nov-18 100% 100.0%
A545-101-81-41-31601 E C FDN FOR PUMPS 102-PA-1014A/B 0.0 29-Apr-16 31-May-16 13-May-16 7-Jun-16 20-May-16 14-Jun-16 27-May-16 21-Jun-16 26-Jun-17 4-May-18 24-Apr-19 4-May-18 100% 100.0%
Page 643 of 1078

Jul-19
JOB NO. : A545
ANNEXURE-A6
% (85%) %) %)
A545-101-81-41-31602 E C FDN FOR PUMPS 102-PA-1015A/B 0.0 2-May-16 31-May-16 16-May-16 7-Jun-16 23-May-16 14-Jun-16 30-May-16 21-Jun-16 29-Jun-17 4-May-18 27-Apr-19 4-May-18 100% 100.0%
A545-101-81-41-31603 E C FDN FOR PUMPS 102-PA-1016A/B 0.0 4-May-16 31-May-16 18-May-16 7-Jun-16 25-May-16 14-Jun-16 1-Jun-16 21-Jun-16 1-Jul-17 18-Sep-18 29-Apr-19 18-Sep-18 100% 100.0%
A545-101-81-41-31604 E C FDN FOR PUMPS 102-PA-1018A/B 0.0 6-May-16 31-May-16 20-May-16 7-Jun-16 27-May-16 14-Jun-16 3-Jun-16 21-Jun-16 3-Jul-17 4-May-18 1-May-19 4-May-18 100% 100.0%
A545-101-81-41-31605 E C FDN FOR PUMPS 102-PA-1019A/B 0.0 9-May-16 31-May-16 23-May-16 7-Jun-16 30-May-16 14-Jun-16 6-Jun-16 21-Jun-16 6-Jul-17 4-May-18 4-May-19 4-May-18 100% 100.0%
A545-101-81-41-31606 E C FDN FOR PUMPS 102-PA-1020A/B 0.0 11-May-16 31-May-16 25-May-16 7-Jun-16 1-Jun-16 14-Jun-16 8-Jun-16 21-Jun-16 8-Jul-17 27-Aug-18 23-Sep-17 4-May-18 100% 100.0%
A545-101-81-41-31607 E C FDN FOR PUMPS 102-PA-1021A/B 0.0 13-May-16 31-May-16 27-May-16 7-Jun-16 3-Jun-16 14-Jun-16 10-Jun-16 21-Jun-16 10-Jul-17 4-May-18 8-May-19 4-May-18 100% 100.0%
A545-101-16-48-00701 TO
E C PLTF. & LADDER FOR 101-CC-1001 0.4 25-Jun-15 10-Oct-15 9-Jul-15 28-Dec-15 16-Jul-15 14-Jun-16 23-Jul-15 21-Jun-16 6-Aug-15 28-Jun-16 4-Apr-19 28-Jun-16 100% 100.0%
00703
A545-101-81-41-00770 /
E C PLTF. & LADDER FOR 101-CC-1001 0.3 25-Jun-15 10-Oct-15 9-Jul-15 28-Dec-15 16-Jul-15 14-Jun-16 23-Jul-15 21-Jun-16 6-Aug-15 28-Jun-16 4-Apr-19 28-Jun-16 100% 100.0%
00771
A545-101-81-41-00772 E C PLTF. & LADDER FOR 101-CC-1001 (SHT 6) 0.1 29-Jun-15 21-Feb-18 13-Jul-15 28-Feb-18 20-Jul-15 7-Mar-18 27-Jul-15 14-Mar-18 10-Aug-15 21-Mar-18 8-Apr-19 21-Mar-18 100% 100.0%
A545-101-81-41-00704 E C PLTF. & LADDER FOR 101-CC-1002 /1003 0.7 30-Jun-15 29-May-15 14-Jul-15 12-Jun-15 21-Jul-15 19-Jun-15 28-Jul-15 26-Jun-15 11-Aug-15 10-Jul-15 28-Jan-17 25-Aug-17 100% 100.0%
A545-101-81-41-00710 E C PLTF. & LADDER FOR 101-CC-1004 0.7 14-Jul-15 27-May-16 28-Jul-15 10-Jun-16 4-Aug-15 17-Jun-16 11-Aug-15 24-Jun-16 25-Aug-15 8-Jul-16 10-Nov-15 22-Jul-16 100% 100.0%
A545-101-16-48-00713 TO
E C PLTF. & LADDER FOR 101-CC-1005 0.7 21-Jul-15 4-Jul-15 4-Aug-15 11-Jul-15 11-Aug-15 18-Jul-15 18-Aug-15 25-Jul-15 1-Sep-15 1-Aug-15 17-Nov-15 12-Aug-15 100% 100.0%
00714
A545-101-16-48-00716 E C PLTF. & LADDER FOR 102-CC-1001 0.7 28-Jul-15 31-Jul-15 11-Aug-15 14-Aug-15 18-Aug-15 21-Aug-15 25-Aug-15 28-Aug-15 8-Sep-15 4-Sep-15 24-Nov-15 27-May-16 100% 100.0%
A545-101-16-48-00719 E C PLTF. & LADDER FOR 102-CC-1002 0.7 4-Aug-15 5-Jun-15 18-Aug-15 19-Jun-15 25-Aug-15 26-Jun-15 1-Sep-15 3-Jul-15 15-Sep-15 17-Jul-15 1-Dec-15 3-Jun-16 100% 100.0%
A545-101-16-48-00722 E C PLTF. & LADDER FOR 102-CC-1003 0.7 11-Aug-15 10-Aug-15 25-Aug-15 1-Sep-15 1-Sep-15 9-Sep-15 8-Sep-15 10-Oct-15 22-Sep-15 26-Oct-15 21-Apr-17 28-Sep-17 100% 100.0%
A545-101-16-48-00725 E C PLTF. & LADDER FOR 102-CC-1004 0.4 18-Aug-15 5-Jun-15 1-Sep-15 19-Jun-15 8-Sep-15 26-Jun-15 15-Sep-15 3-Jul-15 29-Sep-15 17-Jul-15 15-Dec-15 31-Jul-15 100% 100.0%
A545-101-81-41-00726 E C PLTF. & LADDER FOR 102-CC-1004 0.4 18-Aug-15 5-Jun-15 1-Sep-15 19-Jun-15 8-Sep-15 26-Jun-15 15-Sep-15 3-Jul-15 29-Sep-15 17-Jul-15 15-Dec-15 31-Jul-15 100% 100.0%
A545-101-16-48-00728 TO
E C PLTF. & LADDER FOR 102-CC-1005 0.7 25-Aug-15 22-Jun-15 8-Sep-15 6-Jul-15 15-Sep-15 13-Jul-15 22-Sep-15 20-Jul-15 6-Oct-15 3-Aug-15 22-Dec-15 27-May-16 100% 100.0%
00729
A545-101-81-41-30735 E C PLTF. & LADDER FOR 100-VV-1008 0.2 12-Jul-15 25-Jul-15 25-Jul-15 27-Feb-16 1-Aug-15 5-Mar-16 8-Aug-15 12-Mar-16 22-Aug-15 19-Mar-16 7-Nov-15 12-Sep-16 100% 100.0%
A545-101-81-41-30736 E C PLTF. & LADDER FOR 100-VV-1009 0.2 15-Jul-15 27-Jul-15 29-Jul-15 27-Feb-16 5-Aug-15 5-Mar-16 12-Aug-15 12-Mar-16 26-Aug-15 19-Mar-16 11-Nov-15 31-Aug-16 100% 100.0%
A545-101-16-48-10737 E C PLTF.& LADDER FOR 100-VV-1010 0.2 18-Jul-15 29-Jul-15 1-Aug-15 1-Mar-16 8-Aug-15 8-Mar-16 15-Aug-15 15-Mar-16 29-Aug-15 22-Mar-16 14-Nov-15 31-Aug-16 100% 100.0%
A545-101-16-48-10738 E C PLTF. & LADDER FOR 100-VV-1013 0.2 21-Jul-15 29-Jul-15 4-Aug-15 29-Feb-16 11-Aug-15 7-Mar-16 18-Aug-15 14-Mar-16 1-Sep-15 21-Mar-16 17-Nov-15 15-Jul-16 100% 100.0%
A545-101-16-48-10739 E C PLTF. & LADDER FOR 100-VV-1014 0.2 24-Jul-15 29-Jul-15 7-Aug-15 1-Mar-16 14-Aug-15 8-Mar-16 21-Aug-15 15-Mar-16 4-Sep-15 22-Mar-16 20-Nov-15 4-Jul-16 100% 100.0%
A545-101-16-48-10740 E C PLTF. & LADDER FOR 100-VV-1017 0.2 27-Jul-15 29-Jul-15 10-Aug-15 1-Mar-16 17-Aug-15 8-Mar-16 24-Aug-15 15-Mar-16 7-Sep-15 22-Mar-16 23-Nov-15 20-Jul-16 100% 100.0%
A545-101-81-41-30743 E C PLTF. & LADDER FOR 100-VV-1023 0.2 5-Aug-15 31-Jul-15 19-Aug-15 1-Mar-16 26-Aug-15 8-Mar-16 2-Sep-15 15-Mar-16 16-Sep-15 22-Mar-16 2-Dec-15 31-Aug-16 100% 100.0%
A545-101-81-41-30744 E C PLTF. & LADDER FOR 100-VV-1027 0.2 5-Aug-15 31-Jul-15 19-Aug-15 4-Aug-17 26-Aug-15 11-Aug-17 2-Sep-15 18-Aug-17 16-Sep-15 25-Aug-17 16-Mar-19 25-Aug-17 100% 100.0%
A545-101-16-48-10746 E PLTF. & LADDER FOR 101-VV-1001A 08-08-2015 - =H199+1320 - #VALUE! - #VALUE! - =Q199+14 - =T199+31 -
A545-101-16-48-10747 E PLTF.& LADDER FOR 101-VV-1002A 11-08-2015 - =H200+1320 - #VALUE! - #VALUE! - =Q200+14 - =T200+31 -
A545-101-16-48-10748 E PLTF. & LADDER FOR 101-VV-1001B 14-11-2016 - =H201+870 - #VALUE! - #VALUE! - =Q201+14 - =T201+31 -
A545-101-16-48-10749 E PLTF.& LADDER FOR 101-VV-1002B 17-11-2016 - =H202+870 - #VALUE! - #VALUE! - =Q202+14 - =T202+31 -
A545-101-81-41-30750 E C PLTF. & LADDER FOR 101-VV-1003 0.2 7-Aug-15 1-Oct-15 21-Aug-15 15-Oct-15 28-Aug-15 22-Oct-15 4-Sep-15 29-Oct-15 18-Sep-15 5-Nov-15 4-Dec-15 19-Jul-16 100% 100.0%
A545-101-81-41-30751 E C PLTF.& LADDER FOR 101-VV-1004 0.2 23-Aug-15 28-Dec-15 5-Sep-15 1-Jan-16 12-Sep-15 8-Jan-16 19-Sep-15 15-Jan-16 3-Oct-15 22-Jan-16 19-Dec-15 19-Jul-16 100% 100.0%
A545-101-81-41-30752 E C PLTF. & LADDER FOR 101-VV-1005 0.2 26-Aug-15 28-Dec-15 9-Sep-15 1-Jan-16 16-Sep-15 8-Jan-16 23-Sep-15 15-Jan-16 7-Oct-15 22-Jan-16 23-Dec-15 19-Jul-16 100% 100.0%
Page 644 of 1078

Jul-19
JOB NO. : A545
ANNEXURE-A6
% (85%) %) %)
A545-101-16-48-10753 E C PLTF.& LADDER FOR 101-VV-1006 0.2 29-Aug-15 15-Sep-15 12-Sep-15 29-Sep-15 19-Sep-15 6-Oct-15 26-Sep-15 13-Oct-15 10-Oct-15 20-Oct-15 26-Dec-15 15-Sep-16 100% 100.0%
A545-101-16-48-10755 E C PLTF. & LADDER FOR 102-VV-1002 0.2 4-Sep-15 15-Sep-15 18-Sep-15 29-Sep-15 25-Sep-15 6-Oct-15 2-Oct-15 13-Oct-15 16-Oct-15 20-Oct-15 1-Jan-16 31-Aug-16 100% 100.0%
A545-101-81-41-30757 E C PLTF.& LADDER FOR 102-VV-1004 0.2 10-Sep-15 24-Dec-15 24-Sep-15 7-Jan-16 1-Oct-15 14-Jan-16 8-Oct-15 21-Jan-16 22-Oct-15 28-Jan-16 7-Jan-16 31-Aug-16 100% 100.0%
A545-101-16-48-30760 E C PLTF. & LADDER FOR 102-VV-1007 0.2 19-Sep-15 15-Sep-15 3-Oct-15 29-Sep-15 10-Oct-15 6-Oct-15 17-Oct-15 13-Oct-15 31-Oct-15 20-Oct-15 16-Jan-16 19-Jul-16 100% 100.0%
A545-101-16-48-30761 E C PLTF. & LADDER FOR 102-VV-1008 0.2 22-Sep-15 15-Sep-15 6-Oct-15 29-Sep-15 13-Oct-15 6-Oct-15 20-Oct-15 13-Oct-15 3-Nov-15 20-Oct-15 19-Jan-16 19-Jul-16 100% 100.0%
A545-101-16-48-10762 E C PLTF. & LADDER FOR 102-VV-1009 0.2 25-Sep-15 15-Sep-15 9-Oct-15 29-Sep-15 16-Oct-15 6-Oct-15 23-Oct-15 13-Oct-15 6-Nov-15 20-Oct-15 22-Jan-16 12-Jul-16 100% 100.0%
A545-101-16-48-30765 E C PLTF. & LADDER FOR 103-VV-1001 0.2 4-Oct-15 15-Sep-15 17-Oct-15 29-Sep-15 24-Oct-15 6-Oct-15 31-Oct-15 13-Oct-15 14-Nov-15 20-Oct-15 30-Jan-16 19-Jul-16 100% 100.0%
A545-101-16-48-10766 E C PLTF. & LADDER FOR 103-VV-1002 0.2 7-Oct-15 15-Sep-15 21-Oct-15 29-Sep-15 28-Oct-15 6-Oct-15 4-Nov-15 13-Oct-15 18-Nov-15 20-Oct-15 3-Feb-16 5-Sep-16 100% 100.0%
A545-101-16-48-10767 E C PLTF. & LADDER FOR 103-VV-1003 0.2 10-Oct-15 5-Sep-15 24-Oct-15 19-Sep-15 31-Oct-15 26-Sep-15 7-Nov-15 3-Oct-15 21-Nov-15 10-Oct-15 6-Feb-16 31-May-16 100% 100.0%
A545-101-16-48-30769 E C PLTF. & LADDER FOR 103-VV-1005 0.2 16-Oct-15 15-Sep-15 30-Oct-15 29-Sep-15 6-Nov-15 6-Oct-15 13-Nov-15 13-Oct-15 27-Nov-15 20-Oct-15 12-Feb-16 31-May-16 100% 100.0%
A545-101-81-41-00773 to
E C PLTF. & LADDER FOR 104-VV-1001A/B 0.2 28-Oct-15 1-Oct-15 11-Nov-15 15-Oct-15 18-Nov-15 22-Oct-15 25-Nov-15 29-Oct-15 9-Dec-15 5-Nov-15 24-Feb-16 11-Jul-16 100% 100.0%
00774
A545-101-81-41-00775 To
E C PLTF. & LADDER FOR 104-VV-1004A/B/C/D 0.2 15-Nov-15 24-Dec-15 28-Nov-15 28-Oct-15 5-Dec-15 4-Nov-15 12-Dec-15 11-Nov-15 26-Dec-15 18-Nov-15 12-Mar-16 23-Jun-16 100% 100.0%
00778
A545-101-81-41-00782 /
E C PLTF. & LADDER FOR 104-VV-1002A/B 0.2 21-Nov-15 11-Nov-15 5-Dec-15 25-Nov-15 12-Dec-15 2-Dec-15 19-Dec-15 9-Dec-15 2-Jan-16 16-Dec-15 19-Mar-16 10-Jun-16 100% 100.0%
00783
A545-101-81-41-30481 E C PLTF SUPPORTING 102-EE-1004 & 102-EE-1018 0.1 12-Jun-15 26-Nov-15 26-Jun-15 3-Dec-15 3-Jul-15 10-Dec-15 10-Jul-15 17-Dec-15 24-Jul-15 31-Dec-15 9-Oct-15 9-Mar-18 100% 100.0%
A545-101-16-48-10482 E C PLTF SUPPORTING 102-EE-1004 & 102-EE-1018 0.1 12-Jun-15 8-May-15 26-Jun-15 15-May-15 3-Jul-15 22-May-15 10-Jul-15 29-May-15 24-Jul-15 12-Jun-15 9-Oct-15 4-Dec-15 100% 100.0%
A545-101-81-41-30483 &
E C PLTF SUPPORTING 102-EE-1007 0.2 14-Jun-15 8-May-15 27-Jun-15 15-May-15 4-Jul-15 22-May-15 11-Jul-15 29-May-15 25-Jul-15 12-Jun-15 10-Oct-15 4-Dec-15 100% 100.0%
10484
A545-101-81-41-30485 E C PLTF SUPPORTING 102-EE-1008 A/B 0.1 16-Jun-15 26-Nov-15 30-Jun-15 3-Dec-15 7-Jul-15 10-Dec-15 14-Jul-15 17-Dec-15 28-Jul-15 31-Dec-15 13-Oct-15 9-Mar-18 100% 100.0%
A545-101-16-48-10486 E C PLTF SUPPORTING 102-EE-1008 A/B 0.1 16-Jun-15 8-May-15 30-Jun-15 15-May-15 7-Jul-15 22-May-15 14-Jul-15 29-May-15 28-Jul-15 12-Jun-15 13-Oct-15 4-Dec-15 100% 100.0%
A545-101-81-41-30487 E C PLTF SUPPORTING 102-EE-1010 A/B 0.1 18-Jun-15 26-Nov-15 2-Jul-15 3-Dec-15 9-Jul-15 10-Dec-15 16-Jul-15 17-Dec-15 30-Jul-15 31-Dec-15 15-Oct-15 9-Mar-18 100% 100.0%
A545-101-16-48-10488 E C PLTF SUPPORTING 102-EE-1010 A/B 0.1 18-Jun-15 8-May-15 2-Jul-15 15-May-15 9-Jul-15 22-May-15 16-Jul-15 29-May-15 30-Jul-15 12-Jun-15 15-Oct-15 4-Dec-15 100% 100.0%
A545-101-81-41-30489 E C PLTF SUPPORTING 102-EE-1013 0.1 20-Jun-15 8-May-15 4-Jul-15 15-May-15 11-Jul-15 22-May-15 18-Jul-15 29-May-15 1-Aug-15 12-Jun-15 17-Oct-15 4-Dec-15 100% 100.0%
A545-101-16-48-10490 E C PLTF SUPPORTING 102-EE-1013 0.1 20-Jun-15 8-May-15 4-Jul-15 15-May-15 11-Jul-15 22-May-15 18-Jul-15 29-May-15 1-Aug-15 12-Jun-15 17-Oct-15 4-Dec-15 100% 100.0%
A545-101-81-41-10494 E C 104-RB-101A/B STRUCTURE FOUNDATION 0.2 25-Jun-15 5-Aug-15 9-Jul-15 14-Aug-15 16-Jul-15 2-Sep-15 23-Jul-15 16-Sep-15 6-Aug-15 27-Oct-15 22-Oct-15 10-Nov-15 100% 100.0%
A545-101-81-41-00495 E C 104-RB-101A PLAN 0.2 27-Jun-15 5-Aug-15 11-Jul-15 14-Aug-15 18-Jul-15 2-Sep-15 25-Jul-15 16-Sep-15 8-Aug-15 20-Nov-15 24-Oct-15 4-Dec-15 100% 100.0%
A545-101-81-41-00496 E C 104-RB-101A ELEVATION 0.2 29-Jun-15 5-Aug-15 13-Jul-15 14-Aug-15 20-Jul-15 2-Sep-15 27-Jul-15 16-Sep-15 10-Aug-15 20-Nov-15 26-Oct-15 4-Dec-15 100% 100.0%
A545-101-81-41-00497 E C 104-RB-101B PLAN 0.2 1-Jul-15 5-Aug-15 15-Jul-15 14-Aug-15 22-Jul-15 5-Sep-15 29-Jul-15 19-Sep-15 12-Aug-15 5-Feb-16 28-Oct-15 12-Feb-16 100% 100.0%
A545-101-81-41-00498 E C 104-RB-101B ELEVATION 0.2 3-Jul-15 5-Aug-15 17-Jul-15 14-Aug-15 24-Jul-15 5-Sep-15 31-Jul-15 19-Sep-15 14-Aug-15 5-Feb-16 30-Oct-15 12-Feb-16 100% 100.0%
A545-101-16-48-30806 E E MATERIAL TAKE OFF STRL STEEL 0.2 20-Feb-15 2-May-15 6-Mar-15 - 13-Mar-15 - 20-Mar-15 - 3-Apr-15 - 8-Feb-17 31-Mar-18 100% 100.0%
A545-101-16-48-00811 TO
E MISC. PLATFORMS / T SUPPORTS LAYOUT 20-05-2017 - =H234+654 - #VALUE! - #VALUE! - =Q234+14 - =T234+32 -
00818
A545-101-81-41-30676 E C GA & R/F DET OF FDN & 101-LZ-1013 0.1 31-Aug-17 31-Aug-18 14-Sep-17 14-Sep-18 21-Sep-17 21-Sep-18 28-Sep-17 28-Sep-18 12-Oct-17 5-Oct-18 22-May-19 5-Oct-18 100% 100.0%
GA & R/F DET. OF FDN. FOR BASKET FILTER 101-

A545-101-81-41-30805 E C 0.1 26-May-17 22-Aug-18 9-Jun-17 29-Aug-18 16-Jun-17 5-Sep-18 23-Jun-17 12-Sep-18 7-Jul-17 19-Sep-18 25-Apr-19 19-Sep-18 100% 100.0%
GN-1004A/B
A545-101-81-41-30809 E C TYP. DET. FOR PILE CAP R/F & SAND FILLING 0.1 20-May-17 26-Apr-18 3-Jun-17 3-May-18 10-Jun-17 10-May-18 17-Jun-17 17-May-18 1-Jul-17 24-May-18 16-Sep-17 7-Sep-18 100% 100.0%
A545-101-81-41-00841 To
OPENINGS LAYOUT 20-08-2015 22-04-2016 =H238+14 =O238-7 =K238+7 =R238-7 =N238+7 =U238-7 =Q238+14 31-05-2016 =T238+1297 -
00848
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A545-101-16-48-31501 E C FDN FOR 102-CC-1006 0.1 25-Jul-15 23-Jan-15 8-Aug-15 6-Feb-15 15-Aug-15 13-Feb-15 22-Aug-15 20-Feb-15 5-Sep-15 5-Jun-15 21-Nov-15 19-Jun-15 100% 100.0%
A545-101-16-48-31504 E C FDN FOR 103-CC-1003 0.1 3-Aug-15 26-Aug-15 17-Aug-15 2-Sep-15 24-Aug-15 9-Sep-15 31-Aug-15 16-Sep-15 14-Sep-15 23-Sep-15 30-Nov-15 7-Oct-15 100% 100.0%
A545-101-16-48-31512 E C FDN FOR 103-VV-1002 0.1 4-Aug-15 23-Feb-15 18-Aug-15 9-Mar-15 25-Aug-15 16-Mar-15 1-Sep-15 23-Mar-15 15-Sep-15 5-Jun-15 1-Dec-15 19-Jun-15 100% 100.0%
A545-101-16-48-31513 E C FDN FOR 103-VV-1003 0.1 7-Aug-15 26-Feb-15 21-Aug-15 12-Mar-15 28-Aug-15 19-Mar-15 4-Sep-15 26-Mar-15 18-Sep-15 20-Nov-15 4-Dec-15 4-Dec-15 100% 100.0%
A545-101-16-48-31517 E C FDN FOR 103-VV-1007 0.1 19-Aug-15 17-Jul-15 2-Sep-15 31-Jul-15 9-Sep-15 7-Aug-15 16-Sep-15 14-Aug-15 30-Sep-15 31-Aug-15 16-Dec-15 31-Aug-15 100% 100.0%
A545-101-16-48-31518 E C FDN FOR 103-VV-1008 0.1 22-Aug-15 17-Jul-15 5-Sep-15 31-Jul-15 12-Sep-15 7-Aug-15 19-Sep-15 14-Aug-15 3-Oct-15 31-Aug-15 19-Dec-15 31-Aug-15 100% 100.0%
A545-101-16-48-31519 E C FDN FOR 103-VV-1009 0.1 25-Aug-15 17-Jul-15 8-Sep-15 31-Jul-15 15-Sep-15 7-Aug-15 22-Sep-15 14-Aug-15 6-Oct-15 31-Aug-15 22-Dec-15 31-Aug-15 100% 100.0%
A545-101-16-48-31520 E C FDN FOR 104-VV-1001A/B 0.1 28-Aug-15 23-Jan-15 11-Sep-15 6-Feb-15 18-Sep-15 13-Feb-15 25-Sep-15 20-Feb-15 9-Oct-15 5-Jun-15 25-Dec-15 19-Jun-15 100% 100.0%
A545-101-16-48-31521 E C FDN FOR 104-VV-1002A/B 0.1 31-Aug-15 23-Jan-15 14-Sep-15 6-Feb-15 21-Sep-15 13-Feb-15 28-Sep-15 20-Feb-15 12-Oct-15 5-Jun-15 28-Dec-15 19-Jun-15 100% 100.0%
A545-101-16-48-31522 E C FDN FOR 104-VV-1003A/B 0.1 3-Sep-15 4-Jul-15 17-Sep-15 18-Jul-15 24-Sep-15 25-Jul-15 1-Oct-15 1-Aug-15 15-Oct-15 14-Aug-15 31-Dec-15 7-Oct-15 100% 100.0%
A545-101-16-48-31523 E C FDN FOR 104-VV-1004A/B/C/D 0.1 7-Sep-15 23-Jan-15 21-Sep-15 6-Feb-15 28-Sep-15 13-Feb-15 5-Oct-15 20-Feb-15 19-Oct-15 5-Jun-15 4-Jan-16 19-Jun-15 100% 100.0%
A545-101-81-41-31554 E C FDN FOR 101-EE-1018A/B 0.1 25-Jan-17 8-Nov-17 8-Feb-17 15-Nov-17 15-Feb-17 22-Nov-17 22-Feb-17 29-Nov-17 8-Mar-17 6-Dec-17 4-Apr-19 6-Dec-17 100% 100.0%
A545-101-81-41-31555 E C FDN FOR 101-EE-1019A/B 0.1 30-Jan-17 8-Nov-17 13-Feb-17 15-Nov-17 20-Feb-17 22-Nov-17 27-Feb-17 29-Nov-17 13-Mar-17 6-Dec-17 9-Apr-19 6-Dec-17 100% 100.0%
A545-101-81-41-31558 E C FDN FOR 102-EE-1011 0.1 25-Aug-16 2-Dec-16 8-Sep-16 9-Dec-16 15-Sep-16 16-Dec-16 22-Sep-16 23-Dec-16 6-Oct-16 30-Dec-16 22-Dec-16 30-Dec-16 100% 100.0%
A545-101-81-41-31559 E C FDN FOR 102-EE-1012 0.1 29-Aug-16 2-Dec-16 12-Sep-16 9-Dec-16 19-Sep-16 16-Dec-16 26-Sep-16 23-Dec-16 10-Oct-16 30-Dec-16 26-Mar-19 30-Dec-16 100% 100.0%
A545-101-81-41-31560 E C FDN FOR 102-EE-1014 0.1 2-Sep-16 2-Dec-16 16-Sep-16 9-Dec-16 23-Sep-16 16-Dec-16 30-Sep-16 23-Dec-16 14-Oct-16 30-Dec-16 30-Dec-16 24-Aug-18 100% 100.0%
A545-101-81-41-31561 E C FDN FOR 102-EE-1016 0.1 5-Sep-16 2-Dec-16 19-Sep-16 9-Dec-16 26-Sep-16 16-Dec-16 3-Oct-16 23-Dec-16 17-Oct-16 30-Dec-16 2-Jan-17 24-Aug-18 100% 100.0%
A545-101-16-48-31562 E C FDN FOR 102-EE-1019 0.1 12-Dec-16 28-Mar-18 26-Dec-16 5-Feb-19 2-Jan-17 12-Feb-19 9-Jan-17 19-Feb-19 23-Jan-17 26-Feb-19 10-Apr-19 26-Feb-19 100% 100.0%
A545-101-16-48-31563 E C FDN FOR 102-EE-1020 0.1 15-Sep-15 1-May-15 29-Sep-15 15-May-15 6-Oct-15 22-May-15 13-Oct-15 29-May-15 27-Oct-15 22-Sep-15 12-Jan-16 6-Oct-15 100% 100.0%
A545-101-16-48-31566 E C FDN FOR 102-EE-1023/1024 0.1 24-Sep-15 12-Mar-15 8-Oct-15 26-Mar-15 15-Oct-15 2-Apr-15 22-Oct-15 9-Apr-15 5-Nov-15 22-Sep-15 21-Jan-16 6-Oct-15 100% 100.0%
A545-101-16-48-31568 E C FDN FOR 103-EE-1001 0.1 30-Sep-15 1-May-15 14-Oct-15 15-May-15 21-Oct-15 22-May-15 28-Oct-15 29-May-15 11-Nov-15 22-Sep-15 27-Jan-16 6-Oct-15 100% 100.0%
A545-101-16-48-31569 E C FDN FOR 104-EE-1001A/B 0.1 3-Oct-15 20-Mar-15 17-Oct-15 3-Apr-15 24-Oct-15 10-Apr-15 31-Oct-15 17-Apr-15 14-Nov-15 22-Sep-15 30-Jan-16 6-Oct-15 100% 100.0%
GA & R/F DETAILS OF FDNS. & COLS FOR 104-RB-

A545-101-16-48-10494 E C 0.1 6-Oct-15 3-Feb-15 20-Oct-15 17-Feb-15 27-Oct-15 24-Feb-15 3-Nov-15 3-Mar-15 17-Nov-15 19-Jun-15 2-Feb-16 20-Mar-18 100% 100.0%
1001A/B
A545-101-16-48-01701 &
E C PLTF. & LADDER FOR 102-CC-1006 0.7 21-Sep-15 15-Jul-15 5-Oct-15 22-Jul-15 12-Oct-15 29-Jul-15 19-Oct-15 5-Aug-15 2-Nov-15 12-Aug-15 18-Jan-16 10-Jun-16 100% 100.0%
01702
A545-101-81-41-01704 E C PLTF. & LADDER FOR 103-CC-1001 0.7 28-Sep-15 29-May-15 12-Oct-15 12-Jun-15 19-Oct-15 19-Jun-15 26-Oct-15 26-Jun-15 9-Nov-15 10-Jul-15 25-Jan-16 18-May-16 100% 100.0%
A545-101-81-41-01707 E C PLTF. & LADDER FOR 103-CC-1002 0.7 5-Oct-15 4-Jul-15 19-Oct-15 11-Jul-15 26-Oct-15 18-Jul-15 2-Nov-15 25-Jul-15 16-Nov-15 10-Jul-15 1-Feb-16 18-May-16 100% 100.0%
A545-101-16-48-02311 TO MAIN PIPE RACK ELEVATION GRID 1 (SHEET 1 TO

R C 1.2 1-Oct-15 2-May-15 15-Oct-15 16-May-15 22-Oct-15 23-May-15 29-Oct-15 30-May-15 12-Nov-15 2-Jun-15 28-Jan-16 16-Jun-15 100% 100.0%
02314 4)
R C 1.2 8-Oct-15 2-May-15 22-Oct-15 16-May-15 29-Oct-15 23-May-15 5-Nov-15 30-May-15 19-Nov-15 2-Jun-15 4-Feb-16 16-Jun-15 100% 100.0%
02324 4)
R C 1.2 12-Oct-15 2-May-15 26-Oct-15 16-May-15 2-Nov-15 23-May-15 9-Nov-15 30-May-15 23-Nov-15 2-Jun-15 8-Feb-16 16-Jun-15 100% 100.0%
02334 4)
A545-101-81-41-10309 E C MAIN PIPERACK GA & R/F DETAIL OF SLEEPER 0.2 2-May-16 3-May-18 16-May-16 17-May-18 23-May-16 24-May-18 30-May-16 31-May-18 13-Jun-16 7-Jun-18 7-Mar-19 7-Jun-18 100% 100.0%
BRANCH PIPE RACK R/F DET OF

A545-101-16-48-04304 E C 0.3 27-Oct-15 27-Jul-15 10-Nov-15 1-Feb-16 17-Nov-15 8-Feb-16 24-Nov-15 15-Feb-16 8-Dec-15 29-Feb-16 19-Dec-16 10-Aug-18 100% 100.0%
SUPERSTRUCTURE
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A545-101-16-48-04307 E C BRANCH PIPE RACK INSERT PLATES 0.3 30-Oct-15 18-Jan-16 13-Nov-15 22-Jan-16 20-Nov-15 29-Jan-16 27-Nov-15 5-Feb-16 11-Dec-15 12-Feb-16 26-Feb-16 18-Feb-16 100% 100.0%
A545-101-81-41-04311 E C BRANCH PIPE RACK 1 GA OF PLAN 105.500 (TOC) 0.3 31-Oct-15 11-Jun-15 14-Nov-15 18-Jun-15 21-Nov-15 25-Jun-15 28-Nov-15 2-Jul-15 12-Dec-15 16-Jul-15 27-Feb-16 30-Oct-15 100% 100.0%
A545-101-81-41-04312 E C BRANCH PIPE RACK 1 GA OF PLAN 108.750 (TOC) 0.3 1-Nov-15 11-Jun-15 14-Nov-15 18-Jun-15 21-Nov-15 25-Jun-15 28-Nov-15 2-Jul-15 12-Dec-15 16-Jul-15 27-Feb-16 30-Oct-15 100% 100.0%
A545-101-81-41-04313 E C BRANCH PIPE RACK 1 GA OF PLAN 112.250 (TOS) 0.3 3-Nov-15 11-Jun-15 16-Nov-15 18-Jun-15 23-Nov-15 25-Jun-15 30-Nov-15 2-Jul-15 14-Dec-15 16-Jul-15 29-Feb-16 30-Oct-15 100% 100.0%
A545-101-81-41-04314 E C BRANCH PIPE RACK 1 GA OF PLAN 118.500 (TOS) 0.3 4-Nov-15 11-Jun-15 17-Nov-15 18-Jun-15 24-Nov-15 25-Jun-15 1-Dec-15 2-Jul-15 15-Dec-15 16-Jul-15 1-Mar-16 30-Oct-15 100% 100.0%
A545-101-81-41-04321 E C BRANCH PIPE RACK 1 ELEVATION ON GRID 8 0.3 6-Nov-15 11-Jun-15 20-Nov-15 18-Jun-15 27-Nov-15 25-Jun-15 4-Dec-15 2-Jul-15 18-Dec-15 16-Jul-15 4-Mar-16 30-Oct-15 100% 100.0%
A545-101-81-41-04323 E C BRANCH PIPE RACK 1 CROSS SECTION 0.3 9-Nov-15 11-Jun-15 23-Nov-15 18-Jun-15 30-Nov-15 25-Jun-15 7-Dec-15 2-Jul-15 21-Dec-15 16-Jul-15 7-Mar-16 30-Oct-15 100% 100.0%
A545-101-81-41-04324 E C BRANCH PIPE RACK 1 STAIRCASE 0.3 16-Nov-15 15-Dec-15 30-Nov-15 29-Dec-15 7-Dec-15 5-Jan-16 14-Dec-15 12-Jan-16 28-Dec-15 19-Jan-16 7-Jan-17 28-Sep-17 100% 100.0%
A545-101-81-41-04701 to
E C BPR-1, MISC. SUPPORTS/ OPENINGS/PLT. DETS 0.3 16-Nov-15 5-Jun-18 30-Nov-15 19-Jun-18 7-Dec-15 26-Jun-18 14-Dec-15 3-Jul-18 28-Dec-15 10-Jul-18 17-Apr-19 10-Jul-18 100% 100.0%
04705
A545-101-81-41-04331 E C BRANCH PIPE RACK GA OF PLAN 105.500 (TOC) 0.3 4-Nov-15 11-Jun-15 18-Nov-15 18-Jun-15 25-Nov-15 25-Jun-15 2-Dec-15 2-Jul-15 16-Dec-15 16-Jul-15 2-Mar-16 30-Oct-15 100% 100.0%
A545-101-81-41-04332 E C BRANCH PIPE RACK 2 GA OF PLAN 108.750 (TOC) 0.3 5-Nov-15 11-Jun-15 19-Nov-15 18-Jun-15 26-Nov-15 25-Jun-15 3-Dec-15 2-Jul-15 17-Dec-15 16-Jul-15 3-Mar-16 30-Oct-15 100% 100.0%
A545-101-81-41-04343 E C BRANCH PIPE RACK 2 CROSS SECTION 0.3 7-Nov-15 11-Jun-15 21-Nov-15 18-Jun-15 28-Nov-15 25-Jun-15 5-Dec-15 2-Jul-15 19-Dec-15 16-Jul-15 5-Mar-16 30-Oct-15 100% 100.0%
A545-101-16-48-05311 E C BRANCH PIPE RACK 3 PLAN 0.3 8-Nov-15 27-May-15 21-Nov-15 10-Jun-15 28-Nov-15 17-Jun-15 5-Dec-15 24-Jun-15 19-Dec-15 24-Jun-15 4-Mar-16 4-Dec-15 100% 100.0%
A545-101-16-48-05312 E C BRANCH PIPE RACK 3 ELEVATION 0.3 9-Nov-15 27-May-15 23-Nov-15 10-Jun-15 30-Nov-15 17-Jun-15 7-Dec-15 24-Jun-15 21-Dec-15 24-Jun-15 7-Mar-16 4-Dec-15 100% 100.0%
A545-101-81-41-04721 E C BPR-3, MISC. SUPPORTS/ PLT. DETS 0.1 9-Nov-15 13-Jul-18 23-Nov-15 27-Jul-18 30-Nov-15 3-Aug-18 7-Dec-15 10-Aug-18 21-Dec-15 17-Aug-18 11-Apr-19 17-Aug-18 100% 100.0%
A545-101-16-48-05331 E C BRANCH PIPE RACK 4 1ST TIER PLAN AT 105.500 0.3 12-Nov-15 27-May-15 26-Nov-15 10-Jun-15 3-Dec-15 17-Jun-15 10-Dec-15 24-Jun-15 24-Dec-15 24-Jun-15 10-Mar-16 14-Sep-15 100% 100.0%
A545-101-16-48-05332 E C BRANCH PIPE RACK 4 2ND TIER PLAN AT 108.758 0.3 13-Nov-15 27-May-15 27-Nov-15 10-Jun-15 4-Dec-15 17-Jun-15 11-Dec-15 24-Jun-15 25-Dec-15 24-Jun-15 11-Mar-16 14-Sep-15 100% 100.0%
BRANCH PIPE RACK 4 2ND GA OF PLAN 112.250

A545-101-16-48-05333 E C 0.3 13-Nov-15 27-May-15 27-Nov-15 10-Jun-15 4-Dec-15 17-Jun-15 11-Dec-15 24-Jun-15 25-Dec-15 24-Jun-15 11-Mar-16 14-Sep-15 100% 100.0%
(TOS)
A545-101-16-48-05334 E C 0.3 13-Nov-15 27-May-15 27-Nov-15 10-Jun-15 4-Dec-15 17-Jun-15 11-Dec-15 24-Jun-15 25-Dec-15 24-Jun-15 11-Mar-16 11-Sep-15 100% 100.0%
(TOS)
A545-101-16-48-05335 E C 0.3 13-Nov-15 27-May-15 27-Nov-15 10-Jun-15 4-Dec-15 17-Jun-15 11-Dec-15 24-Jun-15 25-Dec-15 30-Apr-16 15-Apr-17 20-Feb-17 100% 100.0%
(TOS)
A545-101-16-48-05341 E C BRANCH PIPE RACK 4 ELEVATION ON GRID 20 0.3 14-Nov-15 12-May-15 28-Nov-15 26-May-15 5-Dec-15 2-Jun-15 12-Dec-15 9-Jun-15 26-Dec-15 24-Jun-15 12-Mar-16 14-Sep-15 100% 100.0%
A545-101-16-48-05342 E C BRANCH PIPE RACK 4 ELEVATION ON GRID 22 0.3 15-Nov-15 12-May-15 28-Nov-15 26-May-15 5-Dec-15 2-Jun-15 12-Dec-15 9-Jun-15 26-Dec-15 24-Jun-15 12-Mar-16 14-Sep-15 100% 100.0%
A545-101-16-48-05343 E C BRANCH PIPE RACK 4 CROSS SECTION 0.3 15-Nov-15 12-May-15 30-Nov-15 26-May-15 7-Dec-15 2-Jun-15 14-Dec-15 9-Jun-15 28-Dec-15 24-Jun-15 14-Mar-16 14-Sep-15 100% 100.0%
A545-101-81-41-05344 E C BRANCH PIPE RACK 4 STAIRCASE 0.3 20-Nov-15 24-Nov-15 5-Dec-15 1-Jan-16 12-Dec-15 8-Jan-16 19-Dec-15 15-Jan-16 2-Jan-16 22-Jan-16 13-Jan-17 28-Sep-17 100% 100.0%
A545-101-16-48-06311 R C BRANCH PIPE RACK 5 1ST TIER PLAN AT 105.5 0.3 16-Nov-15 20-Jul-15 30-Nov-15 19-Aug-15 7-Dec-15 26-Aug-15 14-Dec-15 2-Sep-15 28-Dec-15 8-Jan-16 8-Jan-17 30-Oct-17 100% 100.0%
A545-101-16-48-06312 R C BRANCH PIPE RACK 5 2ND TIER PLAN AT 108.75 0.3 17-Nov-15 25-Jul-15 1-Dec-15 19-Aug-15 8-Dec-15 26-Aug-15 15-Dec-15 2-Sep-15 29-Dec-15 8-Jan-16 9-Jan-17 30-Oct-17 100% 100.0%
Page 647 of 1078

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A545-101-81-41-06313 R C BRANCH PIPE RACK 5 3RD TIER PLAN AT 112.250 0.3 18-Nov-15 14-Nov-15 2-Dec-15 14-Dec-15 9-Dec-15 21-Dec-15 16-Dec-15 28-Dec-15 30-Dec-15 8-Jan-16 10-Jan-17 30-Oct-17 100% 100.0%
A545-101-81-41-06314 R C BRANCH PIPE RACK 5 4TH TIER PLAN AT 115.250 0.3 19-Nov-15 14-Nov-15 3-Dec-15 14-Dec-15 10-Dec-15 21-Dec-15 17-Dec-15 28-Dec-15 31-Dec-15 8-Jan-16 11-Jan-17 30-Oct-17 100% 100.0%
A545-101-81-41-06315 R C BRANCH PIPE RACK 5 5TH TIER PLAN AT 118.500 0.3 20-Nov-15 14-Nov-15 4-Dec-15 14-Dec-15 11-Dec-15 21-Dec-15 18-Dec-15 28-Dec-15 1-Jan-16 8-Jan-16 12-Jan-17 4-Mar-17 100% 100.0%
A545-101-81-41-06316 R C BRANCH PIPE RACK 5 6TH TIER PLAN AT 122.000 0.3 21-Nov-15 14-Nov-15 5-Dec-15 14-Dec-15 12-Dec-15 21-Dec-15 19-Dec-15 28-Dec-15 2-Jan-16 8-Jan-16 19-Mar-16 30-Apr-16 100% 100.0%
A545-101-81-41-06317 R C BRANCH PIPE RACK 5 7TH TIER PLAN AT 127.850 0.3 23-Nov-15 14-Nov-15 7-Dec-15 14-Dec-15 14-Dec-15 21-Dec-15 21-Dec-15 28-Dec-15 4-Jan-16 8-Jan-16 15-Jan-17 30-Oct-17 100% 100.0%
A545-101-16-48-06321 R C BRANCH PIPE RACK 5 ELEVATION ON GRID 34 0.3 18-Nov-15 25-Jul-15 2-Dec-15 22-Aug-15 9-Dec-15 29-Aug-15 16-Dec-15 2-Sep-15 30-Dec-15 8-Jan-16 10-Jan-17 30-Oct-17 100% 100.0%
A545-101-81-41-06324 R C BRANCH PIPE RACK 5 CROSS SECTION 0.3 19-Nov-15 3-Dec-15 3-Dec-15 17-Dec-15 10-Dec-15 24-Dec-15 17-Dec-15 28-Dec-15 31-Dec-15 8-Jan-16 11-Jan-17 30-Oct-17 100% 100.0%
A545-101-81-41-16325 R C BRANCH PIPE RACK 5 STAIRCASE 0.3 19-Nov-15 1-Jan-16 3-Dec-15 15-Jan-16 10-Dec-15 22-Jan-16 17-Dec-15 29-Jan-16 31-Dec-15 12-Feb-16 11-Jan-17 30-Oct-17 100% 100.0%
MANIFOLD STRUCTURE FOR 100-EA-1004 A-L, 100-

A545-101-81-41-18311 E C 0.2 20-Nov-15 2-Mar-16 4-Dec-15 9-Mar-16 11-Dec-15 16-Mar-16 18-Dec-15 23-Mar-16 1-Jan-16 6-Oct-16 22-Apr-19 6-Oct-16 100% 100.0%
EA-1002A-B
A545-101-81-41-18312 E C MANIFOLD STRUCTURE FOR 101-EA-1004 A-J 0.2 21-Nov-15 2-Mar-16 5-Dec-15 9-Mar-16 12-Dec-15 16-Mar-16 19-Dec-15 23-Mar-16 2-Jan-16 24-Sep-16 23-Apr-19 21-Dec-18 100% 100.0%
A545-101-16-48-08313 E C MANIFOLD STRUCTURE FOR 102-EA-1004 A-L 0.2 23-Nov-15 2-Mar-16 7-Dec-15 9-Mar-16 14-Dec-15 16-Mar-16 21-Dec-15 23-Mar-16 4-Jan-16 10-Nov-16 25-Apr-19 21-Dec-18 100% 100.0%
A545-101-81-41-18314 E C MANIFOLD STRUCTURE FOR 101-EA-1003 A-J 0.2 24-Nov-15 2-Mar-16 8-Dec-15 9-Mar-16 15-Dec-15 16-Mar-16 22-Dec-15 23-Mar-16 5-Jan-16 24-Sep-16 26-Apr-19 21-Dec-18 100% 100.0%
MANIFOLD STRUCTURE FOR 100-EA-1001 A-B, 102-

A545-101-81-41-18315 E C 0.2 25-Nov-15 2-Mar-16 9-Dec-15 9-Mar-16 16-Dec-15 16-Mar-16 23-Dec-15 23-Mar-16 6-Jan-16 15-Oct-16 27-Apr-19 21-Dec-18 100% 100.0%
EA-1003 A-D
A545-101-16-48-08316 E C MANIFOLD STRUCTURE FOR 102-EA-1001 A-H 0.2 26-Nov-15 2-Mar-16 10-Dec-15 9-Mar-16 17-Dec-15 16-Mar-16 24-Dec-15 23-Mar-16 6-Jun-17 4-May-17 14-May-19 21-Dec-18 100% 100.0%
A545-101-16-48-08317 E C MANIFOLD STRUCTURE FOR 101-EA-1001 A-P 0.2 27-Nov-15 2-Mar-16 11-Dec-15 9-Mar-16 18-Dec-15 16-Mar-16 25-Dec-15 23-Mar-16 7-Jun-17 25-Jul-17 15-May-19 21-Dec-18 100% 100.0%
A545-101-81-41-18318 E C MANIFOLD STRUCTURE FOR 101-EA-1002 A-B 0.2 28-Nov-15 2-Mar-16 12-Dec-15 9-Mar-16 19-Dec-15 16-Mar-16 26-Dec-15 23-Mar-16 9-Jan-16 24-Sep-16 21-Mar-19 21-Dec-18 100% 100.0%
A545-101-81-41-08319 E C MANIFOLD STRUCTURE FOR 101-EA-1005 A-H 0.2 30-Nov-15 2-Mar-16 14-Dec-15 9-Mar-16 21-Dec-15 16-Mar-16 28-Dec-15 23-Mar-16 11-Jan-16 10-Nov-16 2-May-19 21-Dec-18 100% 100.0%
A545-101-16-48-09311 R C MAIN PIPE RACK C/S DRAWING 0.6 24-Nov-15 2-May-15 8-Dec-15 9-May-15 15-Dec-15 16-May-15 22-Dec-15 23-May-15 5-Jan-16 2-Jun-15 22-Mar-16 16-Jun-15 100% 100.0%
A545-101-16-48-09321 E C MAIN PIPE RACK DET. OF STAIRCASE-1 0.2 26-Nov-15 27-Jul-15 10-Dec-15 4-Feb-16 17-Dec-15 11-Feb-16 24-Dec-15 18-Feb-16 7-Jan-16 25-Feb-16 18-Jan-17 28-Oct-17 100% 100.0%
A545-101-81-41-19322 E C MAIN PIPE RACK DET. OF STAIRCASE-2 0.2 27-Nov-15 26-Oct-15 11-Dec-15 2-Mar-16 18-Dec-15 9-Mar-16 25-Dec-15 16-Mar-16 8-Jan-16 23-Mar-16 19-Jan-17 28-Oct-17 100% 100.0%
A545-101-81-41-30675 E C GA & R/F DET OF FDN & 101-LZ-1012 0.1 30-Nov-15 31-Aug-18 7-Dec-15 14-Sep-18 14-Dec-15 21-Sep-18 21-Dec-15 28-Sep-18 4-Jan-16 5-Oct-18 18-May-19 5-Oct-18 100% 100.0%
A545-101-81-41-00820 E C GA & R/F DETAIL OF FDN & SUPER STRUCTURE 0.1 19-Dec-16 26-Sep-18 2-Jan-17 10-Oct-18 9-Jan-17 17-Oct-18 16-Jan-17 24-Oct-18 30-Jan-17 31-Oct-18 30-Apr-19 31-Oct-18 100% 100.0%
A545-101-81-41-31581 E C FDN FOR 100-GN-1010A/B & 100-GN-1011 A/B 0.1 26-Jan-17 28-Mar-18 21-Mar-19 1-Mar-19 28-Mar-19 8-Mar-19 4-Apr-19 15-Mar-19 18-Apr-19 22-Mar-19 20-May-19 22-Mar-19 100% 100.0%
A545-101-16-48-31449 E C FDN FOR 102-VV-1014 0.1 9-Sep-15 23-Feb-15 23-Sep-15 9-Mar-15 30-Sep-15 16-Mar-15 7-Oct-15 23-Mar-15 21-Oct-15 20-Aug-15 6-Jan-16 3-Sep-15 100% 100.0%
A545-101-16-48-31550 E C FDN FOR 102-VV-1013A/B 0.1 16-Sep-15 23-Feb-15 30-Sep-15 9-Mar-15 7-Oct-15 16-Mar-15 14-Oct-15 23-Mar-15 28-Oct-15 20-Aug-15 13-Jan-16 3-Sep-15 100% 100.0%
A545-101-16-48-06331 R C BRANCH PIPE RACK 6 1ST TIER PLAN 0.3 19-Nov-15 27-Jul-15 3-Dec-15 1-Aug-15 10-Dec-15 8-Aug-15 17-Dec-15 13-Aug-15 31-Dec-15 16-Sep-15 17-Mar-16 30-Sep-15 100% 100.0%
A545-101-16-48-06332 R C BRANCH PIPE RACK 6 2ND TIER PLAN 0.3 23-Nov-15 27-Jul-15 7-Dec-15 1-Aug-15 14-Dec-15 8-Aug-15 21-Dec-15 13-Aug-15 4-Jan-16 16-Sep-15 21-Mar-16 30-Sep-15 100% 100.0%
A545-101-81-41-06333 R C BRANCH PIPE RACK 6 GA OF PLAN 112.250 0.3 25-Nov-15 7-Aug-15 9-Dec-15 21-Aug-15 16-Dec-15 28-Aug-15 23-Dec-15 2-Sep-15 6-Jan-16 16-Sep-15 23-Mar-16 30-Sep-15 100% 100.0%
A545-101-81-41-06334 R C BRANCH PIPE RACK 6 GA OF PLAN 118.500 0.3 27-Nov-15 7-Aug-15 11-Dec-15 21-Aug-15 18-Dec-15 28-Aug-15 25-Dec-15 2-Sep-15 8-Jan-16 16-Sep-15 25-Mar-16 30-Sep-15 100% 100.0%
A545-101-81-41-06335 R C BRANCH PIPE RACK 6 GA OF PLAN 123.500 0.3 27-Nov-15 26-Feb-16 11-Dec-15 11-Mar-16 18-Dec-15 18-Mar-16 25-Dec-15 23-Mar-16 8-Jan-16 30-Apr-16 19-Jan-17 28-Sep-17 100% 100.0%
A545-101-16-48-06341 R C BRANCH PIPE RACK 6 ELEVATION ON GRID 1 0.3 21-Nov-15 27-Jul-15 5-Dec-15 1-Aug-15 12-Dec-15 8-Aug-15 19-Dec-15 13-Aug-15 2-Jan-16 16-Sep-15 19-Mar-16 30-Sep-15 100% 100.0%
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A545-101-16-48-06342 R C BRANCH PIPE RACK 6 ELEVATION ON GRID 21 0.3 23-Nov-15 27-Jul-15 7-Dec-15 1-Aug-15 14-Dec-15 8-Aug-15 21-Dec-15 13-Aug-15 4-Jan-16 16-Sep-15 21-Mar-16 30-Sep-15 100% 100.0%
A545-101-81-41-06343 R C BRANCH PIPE RACK 6 CROSS SECTION 0.3 30-Nov-15 7-Aug-15 14-Dec-15 21-Aug-15 21-Dec-15 28-Aug-15 28-Dec-15 2-Sep-15 11-Jan-16 16-Sep-15 28-Mar-16 30-Sep-15 100% 100.0%
A545-101-81-41-06344 R C BRANCH PIPE RACK 6 STAIRCASE 0.3 2-Dec-15 3-Jan-16 16-Dec-15 17-Jan-16 23-Dec-15 24-Jan-16 30-Dec-15 29-Jan-16 13-Jan-16 12-Feb-16 24-Jan-17 28-Sep-17 100% 100.0%
A545-101-16-48-01311 TO MAIN PIPE RACK GA OF PLAN AT EL.122.100 (TOS)

C 0.2 8-Jun-15 16-May-15 22-Jun-15 23-May-15 29-Jun-15 30-May-15 6-Jul-15 6-Jun-15 20-Jul-15 16-Jun-15 5-Oct-15 30-Jun-15 100% 100.0%
01314 (SHEET 1 TO 4)
A545-101-16-48-01321 TO MAIN PIPE RACK GA OF PLAN AT EL.128.00 (TOS)
R C 0.2 10-Jun-15 16-May-15 24-Jun-15 23-May-15 1-Jul-15 30-May-15 8-Jul-15 6-Jun-15 22-Jul-15 16-Jun-15 7-Oct-15 30-Jun-15 100% 100.0%
01324 (SHEET 1 TO 4)
A545-101-16-48-07311 E C BRANCH PIPE RACK 7 GA OF PLAN 105.500 (TOC) 0.3 24-Nov-15 27-Jul-15 8-Dec-15 5-Aug-15 15-Dec-15 12-Aug-15 22-Dec-15 17-Aug-15 5-Jan-16 22-Jan-16 16-Jan-17 22-Jan-16 100% 100.0%
A545-101-81-41-17318 E C BRANCH PIPE RACK 7 GA & DETAIL OF STAIRCASE 0.3 30-Nov-15 14-Apr-17 14-Dec-15 28-Apr-17 21-Dec-15 5-May-17 28-Dec-15 12-May-17 11-Jan-16 19-May-17 2-Apr-19 19-May-17 100% 100.0%
A545-101-81-41-07331 TO
R C HEATER PIPE RACK - PLANS 0.3 29-Nov-15 27-Jul-15 13-Dec-15 23-Jan-16 20-Dec-15 30-Jan-16 27-Dec-15 4-Feb-16 10-Jan-16 12-Feb-16 21-Jan-17 28-Feb-17 100% 100.0%
07334
A545-101-81-41-07337 E C HEATER PIPERACK PLAN AT 126,127.7,132.6 0.3 7-Dec-15 27-Jul-15 21-Dec-15 21-Nov-18 28-Dec-15 28-Nov-18 4-Jan-16 3-Dec-18 18-Jan-16 11-Dec-18 9-Apr-19 11-Dec-18 100% 100.0%
A545-101-81-41-05703 E C MPR-MISC SUPPORT -107.000 0.3 9-Dec-15 27-Jul-15 23-Dec-15 8-Dec-18 30-Dec-15 15-Dec-18 6-Jan-16 20-Dec-18 20-Jan-16 28-Dec-18 11-Apr-19 28-Dec-18 100% 100.0%
A545-101-81-41-07338 E C HEATER PIPERACK ELEVATION AT GRID 61A 0.3 12-Dec-15 6-Nov-18 26-Dec-15 20-Nov-18 2-Jan-16 27-Nov-18 9-Jan-16 3-Dec-18 23-Jan-16 11-Dec-18 14-Apr-19 11-Dec-18 100% 100.0%
A545-101-81-41-07335 R C HEATER PIPE RACK - ELEVATIONS 0.3 14-Dec-15 28-Jan-17 28-Dec-15 11-Feb-17 4-Jan-16 18-Feb-17 11-Jan-16 24-Feb-17 25-Jan-16 4-Mar-17 16-Apr-19 4-Mar-17 100% 100.0%
A545-101-81-41-07336 R C HEATER PIPE RACK - CROSS SECTION 0.3 16-Dec-15 28-Jan-17 30-Dec-15 11-Feb-17 6-Jan-16 18-Feb-17 13-Jan-16 24-Feb-17 27-Jan-16 4-Mar-17 18-Apr-19 4-Mar-17 100% 100.0%
A545-101-81-41-10499 E C REACTOR 104-RB-1001A - STAIRCASE 0.3 9-Dec-15 27-Jul-15 23-Dec-15 20-Jan-16 30-Dec-15 27-Jan-16 6-Jan-16 1-Feb-16 20-Jan-16 8-Feb-16 11-May-17 28-Aug-18 100% 100.0%
A545-101-81-41-11499 E C REACTOR 104-RB-1001B - STAIRCASE 0.3 11-Dec-15 27-Jul-15 25-Dec-15 20-Jan-16 1-Jan-16 27-Jan-16 8-Jan-16 1-Feb-16 22-Jan-16 8-Feb-16 13-May-17 28-Aug-18 100% 100.0%
A545-101-81-41-01411 E C GA & DET OF GUIDED STR FOR 103-CC-1003 0.3 5-Dec-15 28-Dec-15 19-Dec-15 11-Jan-16 26-Dec-15 18-Jan-16 2-Jan-16 25-Jan-16 16-Jan-16 2-Feb-16 27-Jan-17 30-Jul-18 100% 100.0%
A545-101-81-41-01546 E C GA DETAIL OF OWS/CRWS SUMP-1 0.3 10-Nov-15 3-Dec-15 24-Nov-15 17-Dec-15 1-Dec-15 24-Dec-15 8-Dec-15 31-Dec-15 22-Dec-15 22-Jan-16 10-Aug-17 30-Aug-17 100% 100.0%
A545-101-81-41-01547 E C R/F DET FOR OWS/CRWS SUMP PIT-1 0.3 10-Nov-16 26-Jul-17 24-Nov-16 9-Aug-17 1-Dec-16 16-Aug-17 8-Dec-16 23-Aug-17 22-Dec-16 30-Aug-17 11-Aug-18 28-Aug-18 100% 100.0%
A545-101-81-41-01548 E C GA DETAIL OF OWS/CRWS SUMP-2 0.3 14-Nov-15 3-Dec-15 28-Nov-15 17-Dec-15 5-Dec-15 24-Dec-15 12-Dec-15 31-Dec-15 26-Dec-15 30-Aug-17 14-Aug-17 28-Aug-18 100% 100.0%
A545-101-81-41-01549 E C R/F DET FOR OWS/CRWS SUMP PIT-2 0.3 14-Nov-16 26-Jul-17 28-Nov-16 9-Aug-17 5-Dec-16 16-Aug-17 12-Dec-16 23-Aug-17 26-Dec-16 30-Aug-17 15-Aug-18 28-Aug-18 100% 100.0%
A545-101-81-41-11412 E C GA & RF DETAIL OF LIFT FDN. 0.3 5-Oct-15 26-Mar-16 19-Oct-15 9-Apr-16 26-Oct-15 16-Apr-16 2-Nov-15 23-Apr-16 16-Nov-15 30-Apr-16 26-Nov-16 30-Aug-18 100% 100.0%
A545-101-81-41-01413 E C LIFT STRUCTURE PLANS & ELEVATIONS 0.3 8-Oct-15 26-Mar-16 22-Oct-15 9-Apr-16 29-Oct-15 16-Apr-16 5-Nov-15 23-Apr-16 19-Nov-15 30-Apr-16 30-Nov-16 10-Apr-17 100% 100.0%
A545-101-81-41-01414 to LIFT STRUCTURE LIFT WELL & INTRCONNECTIONS

E C 0.3 15-Oct-15 13-May-17 29-Oct-15 27-May-17 5-Nov-15 3-Jun-17 12-Nov-15 10-Jun-17 26-Nov-15 17-Jun-17 7-Dec-16 30-Mar-18 100% 100.0%
01419 PLANS
A545-101-81-41-12511 E C FDN FOR 104-TT-1001 0.3 12-Aug-15 23-Oct-15 26-Aug-15 6-Nov-15 2-Sep-15 13-Nov-15 9-Sep-15 20-Nov-15 23-Sep-15 27-Nov-15 9-Dec-15 4-Dec-15 100% 100.0%
MANIFOLD STR. PLANS&ELEV. (MPR) FOR 101-EA-

A545-101-81-41-08317 E C 0.1 12-May-17 20-Jun-17 26-May-17 4-Jul-17 2-Jun-17 11-Jul-17 9-Jun-17 18-Jul-17 23-Jun-17 25-Jul-17 22-Mar-19 25-Jul-17 100% 100.0%
1001
A545-101-81-41-01401 E C TYPICAL BASE PLATES FOR TECH STRUCTURES 0.1 15-May-17 5-Jul-17 29-May-17 19-Jul-17 5-Jun-17 26-Jul-17 12-Jun-17 2-Aug-17 26-Jun-17 9-Aug-17 25-Mar-19 9-Aug-17 100% 100.0%

A545-101-81-41-30803 E C 0.1 18-May-17 15-Aug-18 1-Jun-17 29-Aug-18 8-Jun-17 5-Sep-18 15-Jun-17 12-Sep-18 29-Jun-17 19-Sep-18 28-Mar-19 19-Sep-18 100% 100.0%
GN-1002A/B
A545-101-81-41-07321 E C BRANCH PIPERACK 8 PLANS 0.1 5-Jan-17 11-Aug-18 19-Jan-17 25-Aug-18 26-Jan-17 1-Sep-18 2-Feb-17 8-Sep-18 16-Feb-17 15-Sep-18 4-Apr-19 15-Sep-18 100% 100.0%

A545-101-81-41-30807 E C 0.1 20-May-17 15-Aug-18 3-Jun-17 29-Aug-18 10-Jun-17 5-Sep-18 17-Jun-17 12-Sep-18 1-Jul-17 19-Sep-18 30-Mar-19 19-Sep-18 100% 100.0%
GN-1005A/B
A545-101-81-41-07323 E C SUPER STRUCTURE FOR PR- ELEVATIONS 0.1 12-Mar-17 11-Aug-18 25-Mar-17 25-Aug-18 1-Apr-17 1-Sep-18 8-Apr-17 8-Sep-18 22-Apr-17 15-Sep-18 20-Mar-19 15-Sep-18 100% 100.0%
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GN-1003A/B
GN-1006A/B
GN-1001A/B
A545-101-81-41-05725 E C MPR-MISC SUP-SEC-115.00 SECTIONS 0.1 26-May-17 5-Dec-18 8-Jun-17 19-Dec-18 15-Jun-17 26-Dec-18 22-Jun-17 2-Jan-19 6-Jul-17 9-Jan-19 4-Apr-19 9-Jan-19 100% 100.0%
MANIFOLD STR. PLANS&ELEV (MPR)FOR 101-EA-

A545-101-81-41-08322 E C 0.1 26-May-17 17-Dec-18 8-Jun-17 31-Dec-18 15-Jun-17 7-Jan-19 22-Jun-17 14-Jan-19 6-Jul-17 21-Jan-19 4-Apr-19 21-Jan-19 100% 100.0%
1006.MISC
A545-101-81-41-05733 E C MPR-MISC SUPPORT -118.500 SHEET3 0.1 26-May-17 5-Dec-18 8-Jun-17 19-Dec-18 15-Jun-17 26-Dec-18 22-Jun-17 2-Jan-19 6-Jul-17 9-Jan-19 4-Apr-19 9-Jan-19 100% 100.0%
A545-101-81-41-05721 E C MPR_MISC SUPPORT-115.00 SHEET1 0.1 26-May-17 5-Dec-18 8-Jun-17 19-Dec-18 15-Jun-17 26-Dec-18 22-Jun-17 2-Jan-19 6-Jul-17 9-Jan-19 4-Apr-19 9-Jan-19 100% 100.0%

SHT3
SHT4

SHT5
SHT1
A545-101-81-41-10423 E C TECH STR-2 GA & DET OF PLATFORMS 0.1 26-May-17 11-Dec-18 8-Jun-17 25-Dec-18 15-Jun-17 1-Jan-19 22-Jun-17 8-Jan-19 6-Jul-17 15-Jan-19 4-Apr-19 15-Jan-19 100% 100.0%
A545-101-81-41-05734 E C MPR-MISC SUP-SEC -118.500 SHEET4 0.1 26-May-17 5-Dec-18 8-Jun-17 19-Dec-18 15-Jun-17 26-Dec-18 22-Jun-17 2-Jan-19 6-Jul-17 9-Jan-19 4-Apr-19 9-Jan-19 100% 100.0%
A545-101-81-41-05723 E C MPR-MISC SUPPORT-115.00 SHEET3 0.1 26-May-17 5-Dec-18 8-Jun-17 19-Dec-18 15-Jun-17 26-Dec-18 22-Jun-17 2-Jan-19 6-Jul-17 9-Jan-19 4-Apr-19 9-Jan-19 100% 100.0%
A545-101-81-41-30679 E C FDN FOR 104-LZ-1003A/B 0.1 26-May-17 11-Dec-18 8-Jun-17 25-Dec-18 15-Jun-17 1-Jan-19 22-Jun-17 8-Jan-19 6-Jul-17 15-Jan-19 4-Apr-19 15-Jan-19 100% 100.0%

SHT2
A545-101-81-41-10433 E C TECH STR-3 GA & DET OF PLATFORMS 0.1 26-May-17 13-Dec-18 8-Jun-17 27-Dec-18 15-Jun-17 3-Jan-19 22-Jun-17 10-Jan-19 6-Jul-17 17-Jan-19 4-Apr-19 17-Jan-19 100% 100.0%
A545-101-81-41-05722 E C MPR_MISC SUPPORT-115.00 SHEET2 0.1 26-May-17 5-Dec-18 8-Jun-17 19-Dec-18 15-Jun-17 26-Dec-18 22-Jun-17 2-Jan-19 6-Jul-17 9-Jan-19 4-Apr-19 9-Jan-19 100% 100.0%
A545-101-81-41-02481 to
E C TECH STR-07 MISC DETAILS 0.1 2-Jun-17 28-Jan-19 15-Jun-17 4-Feb-19 22-Jun-17 11-Feb-19 29-Jun-17 18-Feb-19 13-Jul-17 25-Feb-19 11-Apr-19 25-Feb-19 100% 100.0%
02484
A545-101-81-41-05751 to
E C MPR_MISC SUP-128.000 (3 SHEETS) 0.1 2-Jun-17 1-Feb-19 15-Jun-17 8-Feb-19 22-Jun-17 15-Feb-19 29-Jun-17 22-Feb-19 13-Jul-17 1-Mar-19 11-Apr-19 1-Mar-19 100% 100.0%
05753
MANIFOLD STR.PLAN &ELEV. MPR(FOR 101-EA-
A545-101-81-41-18323 E C 0.1 26-May-17 14-Jan-19 8-Jun-17 21-Jan-19 15-Jun-17 28-Jan-19 22-Jun-17 4-Feb-19 6-Jul-17 11-Feb-19 4-Apr-19 11-Feb-19 100% 100.0%
1007A-J)
A545-101-81-41-00677 E C FDN FOR 104-LZ-1001 0.1 26-May-17 17-Jan-19 8-Jun-17 24-Jan-19 15-Jun-17 31-Jan-19 22-Jun-17 7-Feb-19 6-Jul-17 14-Feb-19 4-Apr-19 14-Feb-19 100% 100.0%
A545-101-81-41-05754 to
E C MPR_MISC SUP-128.000 (SHEET 4 & 5) 0.1 26-May-17 1-Feb-19 8-Jun-17 8-Feb-19 15-Jun-17 15-Feb-19 22-Jun-17 22-Feb-19 6-Jul-17 1-Mar-19 4-Apr-19 1-Mar-19 100% 100.0%
05755
A545-101-81-41-05741 to
E C MPR_MISC SUPPORRT-122.100 (4 SHEETS) 0.1 26-May-17 25-Jan-19 8-Jun-17 1-Feb-19 15-Jun-17 8-Feb-19 22-Jun-17 15-Feb-19 6-Jul-17 22-Feb-19 4-Apr-19 22-Feb-19 100% 100.0%
05744
A545-101-81-41-30681 E C FDN FOR 100-LZ-1012 0.1 26-May-17 29-Jan-19 8-Jun-17 5-Feb-19 15-Jun-17 12-Feb-19 22-Jun-17 19-Feb-19 6-Jul-17 26-Feb-19 4-Apr-19 26-Feb-19 100% 100.0%
A545-101-81-41-30680 E C FDN FOR 100-LZ-1010 0.1 26-May-17 29-Jan-19 8-Jun-17 5-Feb-19 15-Jun-17 12-Feb-19 22-Jun-17 19-Feb-19 6-Jul-17 26-Feb-19 4-Apr-19 26-Feb-19 100% 100.0%
A545-101-81-41-07315 E C BRANCH PIPE RACK 7 ELEVATIONS 0.1 26-May-17 2-Jan-19 8-Jun-17 9-Jan-19 15-Jun-17 16-Jan-19 22-Jun-17 23-Jan-19 6-Jul-17 30-Jan-19 21-Sep-17 7-Feb-19 100% 100.0%
A545-101-81-41-04741 E C REACTOR STR- MISC SUPPORT 0.1 2-Mar-19 15-Feb-19 9-Mar-19 22-Feb-19 16-Mar-19 1-Mar-19 23-Mar-19 8-Mar-19 6-Apr-19 15-Mar-19 7-May-19 22-Mar-19 100% 100.0%
A545-101-81-41-07324 E C BRANCH PIPERACK 8 MISC SUPPORT DETAILS 0.1 2-Mar-19 20-Feb-19 9-Mar-19 27-Feb-19 16-Mar-19 6-Mar-19 23-Mar-19 13-Mar-19 6-Apr-19 20-Mar-19 7-May-19 27-Mar-19 100% 100.0%
26-May-17 - 8-Jun-17 - 15-Jun-17 - 22-Jun-17 - 6-Jul-17 - 21-Sep-17 - 100%
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A545-101-16-48-MM01 E 3 D MODELLING 10.3 5-Jan-15 10-Feb-15 - - - - - - - - 30-Apr-19 - 90% 99.0%

A545-101-16-48-MISC 5.9 2-Feb-15 18-Feb-15 - - - - - - - - 31-Mar-16 31-Oct-16 100% 100.0%
PACKAGES) #
A545-101-16-48-00271 R C GA & R/F DET OF FDN FOR 101-FF-1001A/B 0.0 4-Sep-17 22-Jun-18 18-Sep-17 6-Jul-18 25-Sep-17 13-Jul-18 2-Oct-17 20-Jul-18 9-Oct-17 27-Jul-18 19-Apr-19 27-Jul-18 100% 100.0%
A545-101-81-41-30678 R C FDN FOR 104-LZ-1002A/B 0.1 7-Sep-17 23-Nov-18 21-Sep-17 7-Dec-18 28-Sep-17 14-Dec-18 5-Oct-17 21-Dec-18 12-Oct-17 28-Dec-18 22-Apr-19 28-Dec-18 100% 100.0%
A545-101-16-48-00282 R C GA & R/F DET OF FDN FOR F.D. FAN 0.1 8-Sep-17 24-Aug-18 22-Sep-17 7-Sep-18 29-Sep-17 14-Sep-18 6-Oct-17 21-Sep-18 13-Oct-17 28-Sep-18 23-Apr-19 28-Sep-18 100% 100.0%
A545-101-81-41-00284 R C GA & R/F DET OF FDN FOR I.D. FAN 0.1 12-Sep-17 24-Aug-18 26-Sep-17 7-Sep-18 3-Oct-17 14-Sep-18 10-Oct-17 21-Sep-18 17-Oct-17 28-Sep-18 27-Apr-19 28-Sep-18 100% 100.0%
A545-101-16-48-01280 GA & R/F DET OF FDN FOR SAPH 15-03-2019 =H429+14 =K429+7 =N429+7 =Q429+7 =T429+7
A545-101-81-41-31481 R C TECH STR-8 GA & R/F DETAIL OF FDN 0.0 22-Aug-17 25-Nov-17 5-Sep-17 2-Dec-17 12-Sep-17 9-Dec-17 19-Sep-17 13-Dec-17 26-Sep-17 20-Dec-17 6-Apr-19 20-Dec-17 100% 100.0%
A545-101-16-48-31482 R C TECH STR-8 PLANS 0.0 25-Aug-17 2-Nov-18 8-Sep-17 16-Nov-18 15-Sep-17 23-Nov-18 22-Sep-17 30-Nov-18 29-Sep-17 7-Dec-18 9-Apr-19 7-Dec-18 100% 100.0%
A545-101-81-41-01483 R C TECH STR-8 ELEVATIONS 0.0 28-Aug-17 2-Nov-18 11-Sep-17 16-Nov-18 18-Sep-17 23-Nov-18 25-Sep-17 30-Nov-18 2-Oct-17 7-Dec-18 12-Apr-19 7-Dec-18 100% 100.0%
A545-101-81-41-01484 R C TECH STR-8 ELEVATIONS 0.0 2-Sep-17 2-Nov-18 16-Sep-17 16-Nov-18 23-Sep-17 23-Nov-18 30-Sep-17 30-Nov-18 7-Oct-17 7-Dec-18 17-Apr-19 7-Dec-18 100% 100.0%
A545-101-81-41-11488 R C TECH STR-8 STAIRCASE 0.0 6-Sep-17 2-Nov-18 20-Sep-17 16-Nov-18 27-Sep-17 23-Nov-18 4-Oct-17 30-Nov-18 11-Oct-17 7-Dec-18 21-Apr-19 7-Dec-18 100% 100.0%
A545-101-81-41-30503 R C FDN FOR 101-CC-1006 0.1 14-Aug-17 19-Jun-18 28-Aug-17 3-Jul-18 4-Sep-17 10-Jul-18 11-Sep-17 17-Jul-18 18-Sep-17 24-Jul-18 29-Mar-19 24-Jul-18 100% 100.0%
A545-101-81-41-00711 &
R C PLTF. & LADDER FOR 101-CC-1006 0.0 8-Sep-17 5-Sep-17 22-Sep-17 19-Sep-17 29-Sep-17 26-Sep-17 6-Oct-17 3-Oct-17 13-Oct-17 10-Oct-17 23-Apr-19 10-Oct-17 100% 100.0%
00712
Page 651 of 1078

Jul-19
JOB NO. : A545
ANNEXURE-A6
% (85%) %) %)

A545-101-81-41-08320 R C 0.0 22-Sep-17 17-Dec-18 6-Oct-17 31-Dec-18 13-Oct-17 7-Jan-19 20-Oct-17 14-Jan-19 27-Oct-17 21-Jan-19 7-May-19 21-Jan-19 100% 100.0%
1005.MISC
A545-101-81-41-08321 R C 0.0 22-Sep-17 17-Dec-18 6-Oct-17 31-Dec-18 13-Oct-17 7-Jan-19 20-Oct-17 14-Jan-19 27-Oct-17 21-Jan-19 7-May-19 21-Jan-19 100% 100.0%
1006
A545-101-81-41-31556 R C FDN FOR 101-EE-1024 0.0 12-Aug-17 8-Nov-17 26-Aug-17 15-Nov-17 2-Sep-17 22-Nov-17 9-Sep-17 29-Nov-17 16-Sep-17 6-Dec-17 27-Mar-19 6-Dec-17 100% 100.0%
A545-101-81-41-31557 R C FDN FOR 101-EE-1025 0.0 16-Aug-17 8-Nov-17 30-Aug-17 15-Nov-17 6-Sep-17 22-Nov-17 13-Sep-17 29-Nov-17 20-Sep-17 6-Dec-17 31-Mar-19 6-Dec-17 100% 100.0%
A545-101-16-48-31576 R C FDN FOR 101-EE-1026 0.0 18-Aug-17 31-May-18 1-Sep-17 7-Jun-18 8-Sep-17 14-Jun-18 15-Sep-17 21-Jun-18 22-Sep-17 28-Jun-18 2-Apr-19 28-Jun-18 100% 100.0%
A545-101-16-48-31580 R C FDN FOR 101-EE-1027 0.0 21-Aug-17 4-Jun-18 4-Sep-17 18-Jun-18 11-Sep-17 25-Jun-18 18-Sep-17 2-Jul-18 25-Sep-17 9-Jul-18 5-Apr-19 9-Jul-18 100% 100.0%
A545-101-16-48-Misc R C MISCELLANEOUS STRUCTURES 0.0 15-Mar-19 - - - - 30-Apr-19 100%
100 99.8%
Page 652 of 1078

Jul-19
PROJECT, NIGERIA DISCIPLINE: ELECTRICAL (CRUDE BLOCK) JOB NO. : A545
ANNEXURE-A6
UPDATE & ISSUE FOR
EXISTING (100%)
% (85%) %) %)
ELECTRICAL - CRUDE BLOCK
A545-101-16-50-01010 R C CABLE LAYOUT CDU 3.4 30-Oct-15 27-May-15 13-Nov-15 15-Jun-15 20-Nov-15 22-Jun-15 27-Nov-15 29-Jun-15 11-Dec-15 30-Sep-15 4-Jan-17 28-Dec-16 100% 100.0%
LIGHTING LAYOUT CDU SR LPG+KERO

A545-101-16-50-02011 R C 1.7 20-Jan-16 20-Aug-15 3-Feb-16 27-Jan-16 19-Feb-16 14-Apr-16 4-Mar-16 21-Apr-16 25-Mar-16 28-Apr-16 20-Mar-17 29-Dec-17 100% 100.0%
MEROX
A545-101-16-50-02012 R C 1.7 20-Jan-16 20-Aug-15 3-Feb-16 27-Jan-16 19-Feb-16 14-Apr-16 4-Mar-16 21-Apr-16 25-Mar-16 28-Apr-16 20-Mar-17 29-Dec-17 100% 100.0%
MEROX
LIGHTING EARTHING LAYOUT CRUDE
A545-101-16-50-02110 E C 3.4 27-Jan-16 22-Aug-15 10-Feb-16 17-Oct-15 26-Feb-16 23-Oct-15 11-Mar-16 30-Oct-15 1-Apr-16 27-Jan-16 27-Mar-17 9-Mar-17 100% 100.0%
COLUMN
LIGHTING LAYOUT UNIT COLUMN
A545-101-16-50-02021 E C 1.1 30-Jan-16 19-Sep-15 13-Feb-16 3-Oct-15 29-Feb-16 9-Oct-15 14-Mar-16 16-Oct-15 4-Apr-16 30-Oct-15 30-Mar-17 9-Mar-17 100% 100.0%
VESSEL
VESSEL
VESSEL
A545-101-16-50-03011 R C EARTHING LAYOUT OF CDU 1.7 18-Feb-16 25-Aug-15 3-Mar-16 16-Sep-15 19-Mar-16 23-Sep-15 2-Apr-16 30-Sep-15 23-Apr-16 14-Oct-15 22-Jun-16 28-Oct-15 100% 100.0%
A545-101-16-50-03012 R C EARTHING LAYOUT OF CDU 1.7 18-Feb-16 25-Aug-15 3-Mar-16 16-Sep-15 19-Mar-16 23-Sep-15 2-Apr-16 30-Sep-15 23-Apr-16 14-Oct-15 22-Jun-16 28-Oct-15 100% 100.0%
CABLE, LTG, EARTH L/O COMPR.
A545-101-16-50-01311 E C HOUSE CDU/STG GAS CONC UNIT/ SAT 1.7 18-Feb-16 25-Aug-15 3-Mar-16 16-Sep-15 19-Mar-16 23-Sep-15 2-Apr-16 30-Sep-15 23-Apr-16 14-Oct-15 22-Jun-16 28-Oct-15 100% 100.0%
LPG
A545-101-16-50-01312 E C HOUSE CDU/STG GAS CONC UNIT/ SAT 1.7 22-Feb-16 2-Apr-16 7-Mar-16 16-Apr-16 14-Mar-16 23-Apr-16 28-Mar-16 30-Apr-16 18-Apr-16 7-May-16 9-Mar-19 - 100% 90.0%
LPG
FIRE ALARM DETECTION SYSTEM AND
A545-101-16-50-05010 R C 3.4 25-Feb-16 1-Jul-15 10-Mar-16 10-Jul-15 26-Mar-16 20-Jul-15 9-Apr-16 31-Jul-15 30-Apr-16 2-Sep-15 29-Jun-16 10-Sep-15 100% 100.0%
PLANT COMMINICATION LAYOUT
A545-101-16-50-06011 R E AREA CLASSIFICATION CDU 0.7 17-Sep-15 4-Mar-15 1-Oct-15 18-Mar-15 8-Oct-15 25-Mar-15 15-Oct-15 1-Apr-15 29-Oct-15 30-Apr-15 28-Dec-15 22-Sep-15 100% 100.0%
A545-101-16-50-06012 R E AREA CLASSIFICATION CDU 0.7 17-Sep-15 4-Mar-15 1-Oct-15 18-Mar-15 8-Oct-15 25-Mar-15 15-Oct-15 1-Apr-15 29-Oct-15 30-Apr-15 28-Dec-15 22-Sep-15 100% 100.0%
A545-101-16-50-40010 R C MV CABLE SCHEDULE 6.8 28-Mar-16 2-Jul-15 12-Apr-16 31-Jul-15 19-Apr-16 23-Sep-15 30-Apr-16 30-Sep-15 14-May-16 3-Oct-15 10-Mar-17 3-May-17 100% 100.0%
A545-101-16-50-40020 R C CABLE SCHEDULE - LV CDU 11.4 4-Apr-16 27-Aug-15 19-Apr-16 2-Mar-16 26-Apr-16 21-Apr-16 7-May-16 28-Apr-16 21-May-16 2-May-16 17-Mar-17 3-May-17 100% 100.0%
A545-101-16-50-40030 E C CABLE SCHEDULE - FA /PA CDU 4.6 8-Apr-16 26-Oct-15 23-Apr-16 7-Jan-16 30-Apr-16 14-Jan-16 11-May-16 21-Jan-16 25-May-16 28-Jan-16 21-Mar-17 19-Aug-17 100% 100.0%
A545-101-16-50-40040 R C INTERCONNECTION -MV CDU 1.8 11-Apr-16 27-Oct-15 25-Apr-16 27-May-16 2-May-16 3-Jun-16 9-May-16 10-Jun-16 23-May-16 17-Jun-16 31-Aug-19 - 85% 90.0%
A545-101-16-50-40050 R C INTERCONNECTION-LV CDU 3.4 15-Apr-16 28-Oct-15 29-Dec-16 28-Apr-17 14-Jan-17 15-Jul-17 28-Jan-17 22-Jul-17 15-Aug-19 - 31-Aug-19 - 80% 80.0%
A545-101-16-50-42020 R C PANEL SCHEDULE CDU 0.9 13-Feb-16 30-Oct-15 27-Feb-16 27-Jan-16 5-Mar-16 14-Apr-16 19-Mar-16 21-Apr-16 2-Apr-16 28-Apr-16 23-May-16 29-Dec-17 100% 100.0%
A545-101-16-50-40081 E C RELAY SETTING 0.7 6-Mar-19 - 3-Aug-19 - 10-Aug-19 - 17-Aug-19 - 24-Aug-19 - 31-Aug-19 - 10%
A545-101-16-50-CL-3601 R E HAZ. AREA SOURCE LIST 0.5 3-Oct-16 23-Nov-16 17-Oct-16 30-Nov-16 24-Oct-16 7-Dec-16 31-Oct-16 14-Dec-16 14-Nov-16 21-Dec-16 13-Jan-17 28-Dec-16 100% 100.0%
A545-101-16-50-09910 R E 3D MODELING CDU 34.2 3-Apr-15 2-Mar-15 - - - - - - - - 30-Apr-19 - 100% 99.0%

A545-101-16-50-MISC R 10.3 1-Nov-15 14-Mar-15 - - - - - - - - 31-Aug-16 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
CABLE LIGHTING EARTHING LAYOUT
A545-101-16-50-01310-01312 13-02-2016 =M10-14 =I10+14 =P10-7 =L10+16 =S10-7 =O10+14 =V10-7 =R10+21 28-04-2016 =U10+60 -
COMP SHED
A545-101-16-50-02010 20-01-2016 20-08-2015 =I11+14 27-01-2016 =L11+16 =S11-7 =O11+14 =V11-7 =R11+21 28-04-2016 =U11+60 -
MEROX
A545-101-16-50-02020 30-01-2016 =M15-14 =I15+14 =P15-6 =L15+16 =S15-7 =O15+14 =V15-14 =R15+21 30-10-2015 =U15+60 -
VESSEL
LIGHTING EARTHING LAYOUT TECH
A545-101-16-50-02610 03-02-2016 24-08-2015 =I14+14 - =L19+16 - =O19+14 - =R19+21 - =U19+60 -
STRS
A545-101-16-50-03010 EARTHING LAYOUT OF CDU 18-02-2016 25-08-2015 =I20+14 =P20-7 =L20+16 =S20-7 =O20+14 =V20-14 =R20+21 =Y20-14 =U20+60 28-10-2015
A545-101-16-50-01310 HOUSE CDU/STG GAS CONC UNIT/ SAT 18-02-2016 25-08-2015 =I23+14 =P23-7 =L23+16 =S23-7 =O23+14 =V23-14 =R23+21 =Y23-14 =U23+60 28-10-2015
LPG
A545-101-16-50-06010 AREA CLASSIFICATION CDU 17-09-2015 =M27-14 =I27+14 =P27-7 =L27+7 =S27-7 =O27+7 01-04-2015 =R27+14 30-04-2015 =U27+60 22-09-2015

Page 653 of 1078
Jul-19
PROJECT, NIGERIA DISCIPLINE: ELECTRICAL (CRUDE BLOCK) JOB NO. : A545
ANNEXURE-A6
UPDATE & ISSUE FOR
EXISTING (100%)
% (85%) %) %)
100 97.9%
Page 654 of 1078

Jul-19
PROJECT, NIGERIA DISCIPLINE: INSTRUMENTATION (CRUDE BLOCK)
ANNEXURE-A6

UPDATE & ISSUE FOR
NO. EXISTING (100%)
% (85%) %) %)
INSTRUMENTATION - CRUDE BLOCK
A545-101-16-51-00801 R C INSTRUMENT CABLE DUCT/ TRENCH LAYOUT 3.48 19-May-15 15-Apr-15 18-Jun-15 12-May-15 25-Jun-15 19-May-15 9-Jul-15 2-Jun-15 23-Jul-15 20-Jul-15 21-Sep-15 13-Aug-15 100% 100.0%
A545-101-16-51-II02 R C INSTRUMENT INDEX 14.51 20-Oct-15 14-Jul-15 3-Nov-15 23-Nov-15 10-Nov-15 30-Nov-15 17-Nov-15 12-May-16 1-Dec-15 19-May-16 31-Mar-19 10-Jul-19 100% 100.0%
A545-101-16-51-BM02 R C BILL OF MATERIAL 7.26 8-Jan-16 28-May-15 - - - - - - - - 6-Feb-16 23-Jun-16 100% 100.0%
A545-101-16-51-CH02 R C CABLE SCHEDULE-FF 4.35 21-Jan-16 26-Oct-15 20-Feb-16 29-Mar-16 27-Feb-16 5-Apr-16 2-Mar-16 12-Apr-16 30-Mar-16 19-Apr-16 30-May-16 26-Apr-16 100% 100.0%
A545-101-16-51-CH03 R C CABLE SCHEDULE-NFF 4.35 27-Jan-16 28-Oct-15 26-Feb-16 3-May-16 4-Mar-16 10-May-16 8-Mar-16 17-May-16 5-Apr-16 24-May-16 4-Jun-16 31-May-16 100% 100.0%
A545-101-16-51-MD07 R E DCS POINT DATABASE 4.35 14-Jan-16 27-Nov-15 27-Feb-17 1-Jul-17 6-Mar-17 15-Jul-17 10-Mar-17 22-Jul-17 17-Mar-17 26-Oct-17 30-Sep-19 - 85% 96.0%
A545-101-16-51-03301 E E SRR LAYOUT 2.90 12-Mar-15 5-Jan-15 11-Apr-15 19-Jan-15 18-Apr-15 26-Jan-15 23-Apr-15 31-Jan-15 30-Apr-15 7-Feb-15 29-Jun-15 21-Feb-15 100% 100.0%
A545-101-16-51-NE10 R E NOZZLE ELEVATION FOR LEVEL INSTRUMENTS 4.35 8-Nov-15 18-Apr-15 8-Dec-15 25-Apr-15 15-Dec-15 2-May-15 19-Dec-15 6-May-15 26-Dec-15 13-May-15 24-Feb-16 28-Sep-15 100% 100.0%
A545-101-16-51-00813 R C INSTRUMENT LOCATION PLAN-FF 5.81 27-Aug-15 23-Oct-15 26-Sep-15 22-Dec-15 3-Oct-15 29-Dec-15 7-Oct-15 5-Jan-16 6-Nov-15 12-Jan-16 24-Jan-17 16-Jan-17 100% 100.0%
A545-101-16-51-00805 R C INSTRUMENT LOCATION PLAN-NFF 5.81 24-Sep-15 27-Oct-15 24-Oct-15 22-Dec-15 31-Oct-15 29-Dec-15 4-Nov-15 5-Jan-16 4-Dec-15 12-Jan-16 21-Feb-17 20-Jan-17 100% 100.0%
A545-101-16-51-00806 R C INSTRUMENT JUNCTION BOX LAYOUT-FF 2.90 17-Aug-15 20-Jul-15 16-Sep-15 29-Mar-16 23-Sep-15 5-Apr-16 28-Sep-15 12-Apr-16 28-Oct-15 19-Apr-16 12-Dec-15 26-Apr-16 100% 100.0%
A545-101-16-51-00811 R C INSTRUMENT JUNCTION BOX LAYOUT-NFF 2.90 14-Sep-15 22-Jul-15 14-Oct-15 9-May-16 21-Oct-15 16-May-16 26-Oct-15 23-May-16 25-Nov-15 30-May-16 9-Jan-16 30-May-16 100% 100.0%
A545-101-16-51-00820 R C LEVEL GAUGE & LIGHTING PANEL LAYOUT 2.90 27-Nov-15 24-Jul-15 26-Dec-15 20-Aug-15 2-Jan-16 27-Aug-15 6-Jan-16 3-Sep-15 13-Jan-16 10-Sep-15 14-Mar-16 14-Jan-16 100% 100.0%

A545-101-16-51-00301 R C 2.90 22-Jul-15 15-Sep-15 20-Aug-15 29-Sep-15 27-Aug-15 6-Oct-15 31-Aug-15 13-Oct-15 7-Sep-15 20-Oct-15 7-Nov-15 27-Oct-15 100% 100.0%
IN CABLE CELLAR
A545-101-16-51-MD22 R E POWER SUPPLY SCHEME 1.45 24-Jan-15 1-Jan-15 23-Feb-15 13-Jan-15 2-Mar-15 20-Jan-15 6-Mar-15 24-Jan-15 20-Mar-15 7-Feb-15 20-Apr-15 21-Feb-15 100% 100.0%
A545-101-16-51-00823 R C GAS DETECTOR & CCTV LAYOUT 4.35 26-Dec-15 31-Jul-15 25-Jan-16 8-Sep-15 1-Feb-16 15-Sep-15 5-Feb-16 22-Sep-15 4-Mar-16 29-Sep-15 3-May-16 29-Jun-16 100% 100.0%
A545-101-16-51-00812 R C AIR SUPPLY DISTRIBUTION SCHEME 4.35 5-Jan-16 29-Oct-15 4-Feb-16 11-Mar-16 11-Feb-16 18-Mar-16 15-Feb-16 25-Mar-16 14-Mar-16 1-Apr-16 13-May-16 7-Apr-16 100% 100.0%
A545-101-16-51-SK00 R E MISCELLANEOUS SKETCHES 2.90 18-Jan-16 4-Aug-15 17-Feb-16 31-Aug-15 24-Feb-16 21-Sep-15 29-Feb-16 28-Sep-15 28-Mar-16 26-Nov-15 27-May-16 17-Jun-16 100% 100.0%

A545-101-16-51-EIR01 R E 1.45 2-Mar-15 17-Feb-15 1-Apr-15 19-Mar-15 15-Apr-15 2-Apr-15 29-Apr-15 16-Apr-15 29-Jun-15 15-Jun-15 28-Aug-15 30-Sep-15 100% 100.0%
INTERFACE DETAILS
A545-101-16-51-MD05 R S 3D MODELLING 10.16 2-Feb-15 10-Feb-15 - - - - - - - - 30-Apr-19 - 100% 100.0%

A545-101-16-51-MISC R 6.53 1-Mar-15 20-Feb-15 - - - - - - - - 30-Aug-16 31-Oct-16 100% 100.0%
PACKAGES)
100 99.8%
Page 655 of 1078

Jul-19
PROJECT, NIGERIA
DISCIPLINE: PROCESS (CPP)
ANNEXURE-A6
TOTAL TOTAL
START ISSUED FOR COMMENTS ISSUED FOR ENGINEERING ISSUED FOR HAZOP FINAL ISSUE (SCHD (ACTUAL
DRAWING/ DOCUMENT NO. DRAWING/ DOCUMENT TITLE WTG (10%) (65%) (85%) (95%) (100%) PROGRESS PROGRESS
% %) %)
A545-02-41-680-1111 VHP STEAM SYSTEM 1.4 5-Feb-15 9-Feb-15 7-Mar-15 10-Mar-15 15-Jun-15 29-Jun-15 15-Jul-15 30-Jun-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1112 VHP STEAM TO STG 1.4 7-Feb-15 9-Feb-15 9-Mar-15 10-Mar-15 17-Jun-15 30-Jun-15 17-Jul-15 30-Jun-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1113 STG STEAM SYSTEM 1.4 9-Feb-15 9-Feb-15 11-Mar-15 10-Mar-15 19-Jun-15 29-Jun-15 19-Jul-15 30-Jun-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1114 VHP-HP PRDS SYSTEM 1.4 11-Feb-15 9-Feb-15 13-Mar-15 10-Mar-15 21-Jun-15 29-Jun-15 21-Jul-15 30-Jun-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1115 HP STEAM SYSTEM 1.4 13-Feb-15 9-Feb-15 14-Mar-15 10-Mar-15 22-Jun-15 29-Jun-15 22-Jul-15 30-Jun-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1116 VHP-MP PRDS SYSTEM 1.4 15-Feb-15 9-Feb-15 17-Mar-15 10-Mar-15 25-Jun-15 29-Jun-15 25-Jul-15 30-Jun-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1118 MP STEAM SYSTEM 1.4 17-Feb-15 9-Feb-15 19-Mar-15 10-Mar-15 27-Jun-15 29-Jun-15 27-Jul-15 30-Jun-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1119 MP-LP PRDS SYSTEM 1.4 19-Feb-15 9-Feb-15 21-Mar-15 10-Mar-15 29-Jun-15 29-Jun-15 29-Jul-15 30-Jun-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1120 LP STEAM SYSTEM 1.4 21-Feb-15 9-Feb-15 23-Mar-15 10-Mar-15 1-Jul-15 29-Jun-15 31-Jul-15 30-Jun-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1121 VHP BFW PUMP TURBINE 1.4 23-Feb-15 9-Feb-15 25-Mar-15 10-Mar-15 3-Jul-15 29-Jun-15 2-Aug-15 30-Jun-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1122 IFO PUMP TURBINE 1.4 25-Feb-15 9-Feb-15 27-Mar-15 10-Mar-15 5-Jul-15 29-Jun-15 4-Aug-15 30-Jun-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1124 CONDENSATE COLLECTION SYSTEM 1.4 1-Mar-15 9-Mar-15 31-Mar-15 8-Apr-15 9-Jul-15 6-Jul-15 8-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1125 COOLING WATER DISTRIBUTION 1.4 3-Mar-15 1-Jun-15 2-Apr-15 1-Jul-15 11-Jul-15 8-Jul-15 10-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1127 PLANT AIR/ INST AIR DISTRIBUTION 1.4 5-Mar-15 7-Mar-15 4-Apr-15 6-Apr-15 13-Jul-15 6-Jul-15 12-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1128 NITROGEN DISTRIBUTION 1.4 7-Mar-15 7-Mar-15 6-Apr-15 6-Apr-15 15-Jul-15 6-Jul-15 14-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1129 DM WATER DISTRIBUTION SYSTEM 1.4 8-Mar-15 7-Mar-15 7-Apr-15 6-Apr-15 16-Jul-15 6-Jul-15 15-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1130 SERVICE WATER DISTRIBUTION SYSTEM 1.4 9-Mar-15 9-Feb-15 8-Apr-15 10-Mar-15 17-Jul-15 6-Jul-15 16-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1131 DM WATER & CONDENSATE STORAGE SYSTEM 1.4 10-Mar-15 9-Feb-15 9-Apr-15 10-Mar-15 18-Jul-15 6-Jul-15 17-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1132 DEAERATOR FEED PUMPING SYSTEM 1.4 11-Mar-15 9-Feb-15 10-Apr-15 10-Mar-15 19-Jul-15 6-Jul-15 18-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1133 DM WATER & CONDENSATE PREHEATING 1.4 13-Mar-15 9-Feb-15 11-Apr-15 10-Mar-15 20-Jul-15 6-Jul-15 19-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1134 DEAERATOR -I 1.4 15-Mar-15 9-Feb-15 14-Apr-15 10-Mar-15 23-Jul-15 6-Jul-15 22-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1135 DEAERATOR -II 1.4 17-Mar-15 9-Feb-15 16-Apr-15 10-Mar-15 25-Jul-15 6-Jul-15 24-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1136 /37 /38 VHP BFW FEED PUMPING SYSTEM 1.4 19-Mar-15 9-Feb-15 18-Apr-15 10-Mar-15 27-Jul-15 6-Jul-15 26-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
VHP BFW & PRDS BFW SPRAY DISTRIBUTION

A545-02-41-680-1139 1.4 21-Mar-15 9-Feb-15 20-Apr-15 10-Mar-15 29-Jul-15 6-Jul-15 28-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
SYSTEM
A545-02-41-680-1140 /41 /42 HP BFW PUMPING SYSTEM 1.4 23-Mar-15 9-Feb-15 22-Apr-15 10-Mar-15 11-Jul-15 6-Jul-15 10-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1143 MP BFW PUMPING SYSTEM 1.4 25-Mar-15 9-Feb-15 24-Apr-15 10-Mar-15 13-Jul-15 6-Jul-15 12-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1144 /45 /46 MORPHOLINE DOSING SYSTEM 1.4 27-Mar-15 23-Feb-15 25-Apr-15 24-Mar-15 14-Jul-15 6-Jul-15 13-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1147 HYDRAZINE DOSING SYSTEM 1.4 29-Mar-15 23-Feb-15 28-Apr-15 24-Mar-15 17-Jul-15 6-Jul-15 16-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
Page 656 of 1078
Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
TOTAL TOTAL
% %) %)
A545-02-41-680-1151 HSD STORAGE 1.4 31-Mar-15 21-Jan-15 30-Apr-15 20-Feb-15 19-Jul-15 6-Jul-15 18-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1152 LCO STORAGE 1.4 2-Apr-15 22-Jan-15 2-May-15 21-Feb-15 21-Jul-15 6-Jul-15 20-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1153 LCO FORWARDING SYSTEM TO UB-HRSG 1.4 4-Apr-15 22-Jan-15 4-May-15 21-Feb-15 23-Jul-15 6-Jul-15 22-Aug-15 14-Jul-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1154 LCO DISTRIBUTION TO UB/HRSG 1.4 6-Apr-15 22-Jan-15 6-May-15 21-Feb-15 25-Jul-15 10-Jun-15 24-Aug-15 25-Jun-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1155 IFO STORAGE 1.4 8-Apr-15 26-Jan-15 8-May-15 25-Feb-15 27-Jul-15 10-Jun-15 26-Aug-15 25-Jun-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1157 IFO TRANSFER PUMP TO UB 1.4 12-Apr-15 2-Feb-15 12-May-15 3-Mar-15 11-Jul-15 10-Jun-15 10-Aug-15 25-Jun-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1158 IFO TRIM HEATER AND FILERS FOR UB 1.4 14-Apr-15 2-Feb-15 14-May-15 3-Mar-15 13-Jul-15 10-Jun-15 12-Aug-15 25-Jun-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1159 FUEL OIL SYSTEM (IFO) 1.4 16-Apr-15 2-Feb-15 16-May-15 4-Mar-15 15-Jul-15 10-Jun-15 14-Aug-15 25-Jun-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1160 NATURAL GAS SYSTEM 1.4 18-Apr-15 7-Feb-15 18-May-15 10-Mar-15 17-Jul-15 10-Jun-15 16-Aug-15 25-Jun-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1161 /1162 NATURAL GAS SYSTEM FOR UB/HRSG 1.4 20-Apr-15 7-Feb-15 20-May-15 10-Mar-15 19-Jul-15 10-Jun-15 18-Aug-15 27-Jun-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1163 FUEL GAS SYSTEM 1.4 22-Apr-15 7-Feb-15 22-May-15 10-Mar-15 21-Jul-15 10-Jun-15 20-Aug-15 27-Jun-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1164 VAPORISED PROPANE SYSTEM 1.4 23-Apr-15 5-Feb-15 23-May-15 4-Mar-15 22-Jul-15 6-Jul-15 21-Aug-15 8-Sep-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1165 PROPANE VAPORIZER 1.4 25-Apr-15 12-Feb-15 25-May-15 27-Mar-15 24-Jul-15 6-Jul-15 23-Aug-15 8-Sep-15 31-Oct-19 - 95% 95.0%
A545-02-41-680-1166 LCO FORWARDING SYSTEM FOR GTG 1.4 26-Apr-15 24-Jan-15 26-May-15 24-Feb-15 25-Jul-15 10-Jun-15 24-Aug-15 20-Jun-15 31-Oct-19 - 95% 96.0%
A545-02-41-680-1169 FUEL SYSTEM ( HSD ) 1.4 2-May-15 24-Jan-15 1-Jun-15 24-Feb-15 31-Jul-15 10-Jun-15 30-Aug-15 22-Jun-15 31-Oct-19 - 95% 96.0%
A545-02-41-680-1171 FLARE DISTRIBUTION 1.4 6-May-15 8-May-15 5-Jun-15 6-Jun-15 4-Aug-15 19-Jun-15 3-Sep-15 22-Jun-15 31-Oct-19 - 95% 96.0%
A545-02-41-680-1172 FLARE KOD 1.4 8-May-15 9-Mar-15 6-Jun-15 8-Apr-15 27-Jul-15 19-Jun-15 26-Aug-15 25-Jun-15 31-Oct-19 - 95% 96.0%
A545-02-41-680-1173 CBD DISTRIBUTION 1.4 10-May-15 7-May-15 9-Jun-15 6-Jun-15 30-Jul-15 16-Nov-15 29-Aug-15 24-Dec-15 31-Oct-19 - 95% 96.0%
A545-02-41-680-1174 CBD DRUM 1.4 12-May-15 9-Mar-15 11-Jun-15 8-Apr-15 31-Jul-15 6-Oct-15 30-Aug-15 24-Dec-15 31-Oct-19 - 95% 96.0%
A545-02-41-680-1175, 1176 &

PUMP SEAL PLAN 1.4 11-May-15 21-Jul-15 10-Jun-15 20-Aug-15 30-Jul-15 27-Oct-15 29-Aug-15 24-Nov-15 31-Oct-19 - 95% 96.0%
1177
A545-02-41-680-1178 CONTROL VALVE VENT & DRAIN 1.4 13-May-15 21-Jul-15 12-Jun-15 20-Aug-15 1-Aug-15 27-Oct-15 31-Aug-15 24-Nov-15 31-Oct-19 - 95% 96.0%
A545-02-41-680-1179 SAMPLING CONNECTION DETAILS 1.4 14-May-15 18-Jul-15 13-Jun-15 18-Aug-15 1-Aug-15 27-Oct-15 31-Aug-15 24-Nov-15 31-Oct-19 - 95% 96.0%
A545-02-41-680-1180 LEVEL INSTRUMENT DRAIN / VENT 1.4 16-May-15 12-Sep-15 15-Jun-15 14-Oct-15 3-Aug-15 6-Nov-15 2-Sep-15 28-Dec-15 31-Oct-19 - 95% 96.0%
PROCESS DATASHEET-CPP
680-VV-1001 A/B DEAERATOR-I & II 0.3 4-Mar-15 26-Feb-15 3-Apr-15 12-Mar-15 23-May-15 19-Mar-15 22-Jun-15 19-Mar-15 11-Aug-15 19-Mar-15 100% 100.0%
680-VV-1002 FG KOD 0.3 6-Mar-15 1-May-15 5-Apr-15 15-May-15 15-Jun-15 22-May-15 15-Jul-15 22-May-15 3-Sep-15 22-May-15 100% 100.0%
680-VV-1003 NG KOD-1 0.3 8-Mar-15 1-May-15 7-Apr-15 15-May-15 16-Jun-15 22-May-15 16-Jul-15 22-May-15 4-Sep-15 22-May-15 100% 100.0%
680-VV-1005 IFO HEATER CONDENSATE POT 0.3 10-Mar-15 1-May-15 9-Apr-15 15-May-15 18-Jun-15 22-May-15 18-Jul-15 22-May-15 6-Sep-15 22-May-15 100% 100.0%
680-VV-1006 NG CONDENSATE DRAIN TANK 0.3 12-Mar-15 1-May-15 11-Apr-15 15-May-15 20-Jun-15 22-May-15 20-Jul-15 22-May-15 8-Sep-15 22-May-15 100% 100.0%
680-VV-1007 NG HEATER CONDENSATE POT 0.3 14-Mar-15 1-May-15 13-Apr-15 15-May-15 22-Jun-15 22-May-15 22-Jul-15 22-May-15 10-Sep-15 22-May-15 100% 100.0%
Page 657 of 1078
Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
TOTAL TOTAL
% %) %)
680-VV-1009 CBD 0.3 18-Mar-15 1-May-15 17-Apr-15 15-May-15 26-Jun-15 22-May-15 26-Jul-15 22-May-15 14-Sep-15 22-May-15 100% 100.0%
680-VV-1010 LP FLARE KOD 0.3 19-Mar-15 24-Mar-15 18-Apr-15 7-Apr-15 27-Jun-15 7-Sep-15 27-Jul-15 7-Sep-15 15-Sep-15 5-Oct-15 100% 100.0%
680-VV-1012 ATM CONDENSATE FLASH DRUM 0.3 24-Mar-15 1-May-15 23-Apr-15 15-May-15 12-Jun-15 22-May-15 12-Jul-15 22-May-15 31-Aug-15 22-May-15 100% 100.0%
680-VV-1013 DUMP CONDENSER FLASH DRUM 0.3 24-Mar-15 23-May-15 23-Apr-15 6-Jun-15 12-Jun-15 3-Aug-15 12-Jul-15 3-Aug-15 31-Aug-15 31-Aug-15 100% 100.0%
680-EE-1001 A/B IFO HEATER 0.3 26-Mar-15 1-May-15 25-Apr-15 15-May-15 14-Jun-15 22-May-15 14-Jul-15 22-May-15 2-Sep-15 22-May-15 100% 100.0%
680-EE-1002 NG HEATER 0.3 28-Mar-15 1-May-15 27-Apr-15 15-May-15 16-Jun-15 22-May-15 16-Jul-15 22-May-15 4-Sep-15 22-May-15 100% 100.0%
680-EE-1006 ATM VENT CONDENSER 0.3 30-Mar-15 27-May-15 29-Apr-15 10-Jun-15 18-Jun-15 3-Aug-15 18-Jul-15 3-Aug-15 6-Sep-15 31-Aug-15 100% 100.0%
680-PA-1001 A/B/C LCO FORWARDING PUMPS TO UB & HRSG 0.3 1-Apr-15 28-Apr-15 1-May-15 12-May-15 10-Jun-15 19-May-15 10-Jul-15 19-May-15 29-Aug-15 19-May-15 100% 100.0%
680-PA-1003 A/B/C/D MUH FEED PUMPS 0.3 5-Apr-15 15-Apr-15 5-May-15 29-Apr-15 14-Jun-15 6-May-15 14-Jul-15 6-May-15 2-Sep-15 6-May-15 100% 100.0%
680-PA-1004 A/B/C/D/E/F DEAERATOR FEED PUMPS 0.3 7-Apr-15 15-Apr-15 7-May-15 29-Apr-15 16-Jun-15 6-May-15 16-Jul-15 6-May-15 4-Sep-15 6-May-15 100% 100.0%
680-PA-1005 A/B/C/D/E/F VHP BFW PUMP 0.3 9-Apr-15 15-Apr-15 9-May-15 29-Apr-15 18-Jun-15 6-May-15 18-Jul-15 6-May-15 6-Sep-15 6-May-15 100% 100.0%
680-PA-1006 A/B/C/D/E HP BFW PUMP 0.3 11-Apr-15 15-Apr-15 11-May-15 29-Apr-15 20-Jun-15 6-May-15 20-Jul-15 6-May-15 8-Sep-15 6-May-15 100% 100.0%
680-PA-1007 A/B MP BFW PUMP 0.3 13-Apr-15 15-Apr-15 13-May-15 29-Apr-15 22-Jun-15 6-May-15 22-Jul-15 6-May-15 10-Sep-15 6-May-15 100% 100.0%
680-PA-1008 A/B/C/D FO TRANSFER PUMP TO UB 0.3 15-Apr-15 28-Apr-15 15-May-15 12-May-15 24-Jun-15 19-May-15 24-Jul-15 19-May-15 12-Sep-15 19-May-15 100% 100.0%
680-PA-1011 A/B LCO TO GT-1 PUMPS 0.3 21-Apr-15 28-Apr-15 21-May-15 12-May-15 30-Jun-15 19-May-15 30-Jul-15 19-May-15 18-Sep-15 19-May-15 100% 100.0%
680-PA-1019 A/B MORPHOLINE DOSING PUMPS-3 0.3 7-May-15 27-May-15 6-Jun-15 10-Jun-15 16-Jul-15 27-Aug-15 15-Aug-15 18-Nov-15 4-Oct-15 18-Nov-15 100% 100.0%
680-PA-1020A/B HSD TO GT PUMPS 0.3 9-May-15 28-Apr-15 8-Jun-15 12-May-15 18-Jul-15 19-May-15 17-Aug-15 19-May-15 6-Oct-15 19-May-15 100% 100.0%
680-PA-1022 A/B CBD PUMPS 0.3 13-May-15 22-May-15 12-Jun-15 1-Jun-15 22-Jul-15 29-Sep-15 21-Aug-15 20-Nov-15 10-Oct-15 20-Nov-15 100% 100.0%
680-PA-1023 A/B ATM CONDENSATE PUMP 0.3 15-May-15 22-May-15 14-Jun-15 22-May-15 24-Jul-15 8-Dec-15 23-Aug-15 18-Jan-16 12-Oct-15 18-Jan-16 100% 100.0%
680-TT-1001 HSD STORAGE TANK 0.3 5-Mar-15 7-May-15 4-Apr-15 21-May-15 13-Jun-15 28-May-15 13-Jul-15 28-May-15 1-Sep-15 28-May-15 100% 100.0%
680-TT-1002 A/B LCO STORAGE TANK 0.3 7-Mar-15 7-May-15 6-Apr-15 21-May-15 15-Jun-15 28-May-15 15-Jul-15 28-May-15 3-Sep-15 28-May-15 100% 100.0%
680-TT-1003 IFO STORAGE TANK 0.3 9-Mar-15 4-May-15 8-Apr-15 18-May-15 17-Jun-15 25-May-15 17-Jul-15 25-May-15 5-Sep-15 25-May-15 100% 100.0%
680-TT-1004 A/B CONDENSATE STORAGE TANK 0.3 11-Mar-15 7-May-15 10-Apr-15 21-May-15 19-Jun-15 28-May-15 19-Jul-15 28-May-15 7-Sep-15 28-May-15 100% 100.0%
680-YS-1001/1002 VHP-HP PRDS-I & II 0.3 29-Mar-15 1-May-15 28-Apr-15 15-May-15 17-Jun-15 22-May-15 17-Jul-15 22-May-15 5-Sep-15 22-May-15 100% 100.0%
680-YS-1003/1004 VHP-MP PRDS-I & II 0.3 31-Mar-15 1-May-15 30-Apr-15 15-May-15 19-Jun-15 22-May-15 19-Jul-15 22-May-15 7-Sep-15 22-May-15 100% 100.0%
680-YS-1005/1006 MP-LP PRDS-I & II 0.3 2-Apr-15 1-May-15 2-May-15 15-May-15 21-Jun-15 22-May-15 21-Jul-15 22-May-15 9-Sep-15 22-May-15 100% 100.0%
680-GN-1003 A/B IFO SUPPLY PUMP TO UB SUCTION FILTERS 0.3 8-Apr-15 1-May-15 8-May-15 15-May-15 27-Jun-15 22-May-15 27-Jul-15 22-May-15 15-Sep-15 22-May-15 100% 100.0%
680-LZ-1001 MORPHOLINE DOSING SKID-I 0.3 12-Apr-15 27-May-15 12-May-15 10-Jun-15 1-Jul-15 27-Aug-15 31-Jul-15 27-Aug-15 19-Sep-15 27-Aug-15 100% 100.0%
680-LZ-1002 MORPHOLINE DOSING SKID-II 0.3 14-Apr-15 27-May-15 14-May-15 10-Jun-15 3-Jul-15 27-Aug-15 2-Aug-15 27-Aug-15 21-Sep-15 27-Aug-15 100% 100.0%
680-LZ-1003 MORPHOLINE DOSING SKID-III 0.3 16-Apr-15 27-May-15 16-May-15 10-Jun-15 5-Jul-15 27-Aug-15 4-Aug-15 27-Aug-15 23-Sep-15 27-Aug-15 100% 100.0%
Page 658 of 1078
Jul-19
PROJECT, NIGERIA
ANNEXURE-A6
TOTAL TOTAL
% %) %)
680-LZ-1004 HYDRAZINE DOSING SKID 0.3 18-Apr-15 27-May-15 18-May-15 10-Jun-15 7-Jul-15 27-Aug-15 6-Aug-15 27-Aug-15 25-Sep-15 27-Aug-15 100% 100.0%
680-LZ-1006 LCO CENTRIFUGE 0.3 22-Apr-15 27-May-15 22-May-15 10-Jun-15 11-Jul-15 22-Sep-15 10-Aug-15 22-Sep-15 29-Sep-15 22-Sep-15 100% 100.0%
680-LZ-1010 HSD CENTRIFUGE 0.3 25-Apr-15 27-May-15 25-May-15 10-Jun-15 14-Jul-15 22-Sep-15 13-Aug-15 22-Sep-15 2-Oct-15 22-Sep-15 100% 100.0%
A545-02-41-680-HZP HAZOP 3.7 22-Feb-16 17-Dec-15 - - - - - - 23-Mar-16 11-Jan-16 100% 100.0%
A545-02-41-680-UTS UTILITY SUMMARY 1.1 28-Dec-14 17-Feb-15 28-Jan-15 19-Mar-15 11-Feb-15 26-Mar-15 13-Mar-15 12-Feb-16 31-Oct-19 - 95% 95.0%
A545-02-41-680-FLS FLARE LOAD SUMMARY 1.1 19-Jan-15 14-Mar-15 19-Feb-15 14-Apr-15 5-Mar-15 21-Apr-15 4-Apr-15 12-Feb-16 31-Oct-19 - 95% 95.0%
A545-02-41-680-EFS EFFLUENT SUMMARY 1.1 4-Jan-15 17-Feb-15 4-Feb-15 19-Mar-15 18-Feb-15 26-Mar-15 20-Mar-15 12-Feb-16 31-Oct-19 - 95% 95.0%
A545-02-41-680-CHS CHEMICAL SUMMARY 1.1 14-Dec-14 23-Dec-14 14-Jan-15 22-Jan-15 28-Jan-15 29-Jan-15 27-Feb-15 12-Feb-16 31-Oct-19 - 95% 95.0%

A545-02-41-680-MISC 11.0 1-Dec-14 5-Jan-15 - - - - - - 31-Mar-17 30-Nov-16 100% 100.0%
100 97.0%

Page 659 of 1078

Jul-19
DISCIPLINE: ARCHITECTURE (CPP)
ANNEXURE-A6
% (85%)
ARCHITECTURE - CPP
A545-680-16-49-00531 TO
C GTG SHED PLAN ,ELEV & SEC 26.1 24-Jun-15 10-Mar-15 8-Jul-15 1-Apr-15 15-Jul-15 6-Apr-15 22-Jul-15 16-Apr-15 12-Aug-15 11-Jun-15 10-Dec-15 11-Mar-16 100% 100.0%
00533
A545-680-81-41-3001 C GTG SHED 13.0 27-Jun-15 10-Mar-15 11-Jul-15 1-Apr-15 18-Jul-15 6-Apr-15 25-Jul-15 16-Apr-15 15-Aug-15 11-Jun-15 12-Dec-15 11-Mar-16 100% 100.0%
A545-680-16-49-00533 C GTG SHED ELEVATION 13.0 29-Jun-15 10-Mar-15 13-Jul-15 1-Apr-15 20-Jul-15 6-Apr-15 27-Jul-15 16-Apr-15 17-Aug-15 11-Jun-15 14-Dec-15 11-Mar-16 100% 100.0%
A545-680-16-49-00536 C STG SHED PLAN ,ELEV & SEC 8.7 26-Jun-15 12-Mar-15 10-Jul-15 6-Apr-15 17-Jul-15 10-Apr-15 24-Jul-15 20-Apr-15 14-Aug-15 16-Jun-15 12-Dec-15 18-Mar-16 100% 100.0%
A545-680-16-49-00537 C STG SHED FIRST FLOOR PLAN 8.7 29-Jun-15 1-May-15 13-Jul-15 15-May-15 20-Jul-15 22-May-15 27-Jul-15 29-May-15 17-Aug-15 16-Jun-15 15-Dec-15 16-Mar-16 100% 100.0%
A545-680-16-49-00538 C STG SHED SECOND FLOOR PLAN 8.7 7-Jul-15 1-May-15 21-Jul-15 15-May-15 28-Jul-15 22-May-15 4-Aug-15 29-May-15 25-Aug-15 16-Jun-15 23-Dec-15 16-Mar-16 100% 100.0%
A545-680-81-41-03003 C STG SHED TERRACE PLAN 8.7 10-Jul-15 3-Feb-16 24-Jul-15 17-Feb-16 31-Jul-15 24-Feb-16 7-Aug-15 2-Mar-16 28-Aug-15 9-Mar-16 26-Dec-15 16-Mar-16 100% 100.0%
A545-680-81-41-03004 C STG SHED (Section Elevation & Door Window Profile) 8.7 10-Jul-15 3-Feb-16 24-Jul-15 17-Feb-16 31-Jul-15 24-Feb-16 7-Aug-15 2-Mar-16 28-Aug-15 9-Mar-16 26-Dec-15 16-Mar-16 100% 100.0%

A545-680-16-49-MISC 4.3 30-Jul-15 25-Apr-15 - - - - - - - - 31-Dec-15 31-Jul-17 100% 100.0%
PACKAGES)
E
100 100.00%
Page 660 of 1078

Jul-19
PROJECT, NIGERIA
DISCIPLINE: GENERAL CIVIL (CPP)
ANNEXURE-A6
INCORPORATE
DATA RECEIPT /START UPDATE & ISSUE FOR TOTAL TOTAL
DRAFTING COMPLETE CHECKING COMPLETE ISSUED FOR COMMENTS COMMENTS & ISSUE FOR
DRAWING/ DOCUMENT DESIGN ENGG. / CONSTN. (SCHD. (ACTUAL
CAT DRAWING/ DOCUMENT TITLE WTG (60%) (65%) (80%) ENGG. / CONSTRUCTION
NO. (10%) (100%) PROGRESS %) PROGRESS %)
% (85%)
GENERAL CIVIL - CPP
A545-680-16-47-01102 E P&ID FOR OWS SYSTEM 2.7 8-Jul-15 16-Oct-15 22-Jul-15 30-Oct-15 29-Jul-15 6-Nov-15 3-Aug-15 13-Nov-15 17-Aug-15 20-Nov-15 1-Oct-15 4-Dec-15 100% 100.0%
A545-680-16-47-01103 E P&ID FOR FIRE WATER 2.7 9-Jul-15 28-May-15 23-Jul-15 22-Jun-15 30-Jul-15 21-Jul-15 3-Aug-15 24-Jul-15 17-Aug-15 10-Sep-15 1-Oct-15 16-Sep-15 100% 100.0%
A545-680-16-47-01104 E P&ID FOR FIRE WATER SPRAY 5.4 11-Jul-15 30-May-15 25-Jul-15 26-Jun-15 1-Aug-15 15-Jul-15 5-Aug-15 24-Jul-15 19-Aug-15 31-Oct-15 16-Nov-16 18-Feb-19 100% 100.0%
A545-680-16-47-31106 E P&ID FOR DRINKING WATER 1.9 15-Jul-15 3-Jul-15 29-Jul-15 10-Jul-15 5-Aug-15 10-Jul-15 9-Aug-15 16-Jul-15 23-Aug-15 20-Jul-15 7-Oct-15 3-Aug-15 100% 100.0%
AREA DIVISION LAYOUT U/G PIPING

A545-680-16-47-02000 C 1.5 27-Jun-15 26-May-15 18-Jul-15 30-Jun-15 25-Jul-15 16-Jul-15 1-Aug-15 24-Jul-15 15-Aug-15 27-Jul-15 15-Oct-15 10-Aug-15 100% 100.0%
ISBL
A545-680-16-47-02001 C UNIT AREA-01 3.7 22-Jul-15 15-Jul-15 12-Aug-15 12-Oct-15 19-Aug-15 19-Oct-15 26-Aug-15 26-Oct-15 9-Sep-15 31-Oct-15 19-Nov-15 30-Jun-16 100% 100.0%
A545-680-16-47-02002 C UNIT AREA-02 3.7 24-Jul-15 15-Jul-15 14-Aug-15 12-Oct-15 21-Aug-15 19-Oct-15 28-Aug-15 26-Oct-15 11-Sep-15 31-Oct-15 9-Dec-16 25-Feb-19 100% 100.0%
A545-680-16-47-02003 C UNIT AREA-03 3.7 26-Jul-15 22-Jul-15 16-Aug-15 12-Oct-15 23-Aug-15 19-Oct-15 30-Aug-15 26-Oct-15 13-Sep-15 31-Oct-15 23-Nov-15 30-May-16 100% 100.0%
A545-680-16-47-02004 C UNIT AREA-04 3.7 28-Jul-15 22-Jul-15 18-Aug-15 12-Oct-15 25-Aug-15 19-Oct-15 1-Sep-15 26-Oct-15 15-Sep-15 31-Oct-15 25-Nov-15 30-May-16 100% 100.0%
A545-680-16-47-02005 C UNIT AREA-05 3.7 30-Jul-15 22-Jul-15 20-Aug-15 12-Oct-15 27-Aug-15 19-Oct-15 3-Sep-15 26-Oct-15 17-Sep-15 31-Oct-15 15-Dec-16 29-Oct-18 100% 100.0%
A545-680-16-47-02006 C UNIT AREA-06 3.7 2-Aug-15 25-Jul-15 23-Aug-15 12-Oct-15 30-Aug-15 19-Oct-15 6-Sep-15 26-Oct-15 20-Sep-15 31-Oct-15 17-Dec-16 29-Oct-18 100% 100.0%
A545-680-16-47-02007 C UNIT AREA-07 3.7 4-Aug-15 25-Jul-15 25-Aug-15 12-Oct-15 1-Sep-15 19-Oct-15 8-Sep-15 26-Oct-15 22-Sep-15 31-Oct-15 2-Dec-15 30-May-16 100% 100.0%
A545-680-16-47-02008 C UNIT AREA-08 3.7 6-Aug-15 31-Jul-15 27-Aug-15 12-Oct-15 3-Sep-15 19-Oct-15 10-Sep-15 26-Oct-15 24-Sep-15 31-Oct-15 4-Dec-15 30-May-16 100% 100.0%
A545-680-16-47-02009 C UNIT AREA-09 3.7 8-Aug-15 31-Jul-15 29-Aug-15 12-Oct-15 5-Sep-15 19-Oct-15 12-Sep-15 26-Oct-15 26-Sep-15 31-Oct-15 23-Dec-16 25-Feb-19 100% 100.0%
A545-680-16-47-02010 C UNIT AREA-10 3.7 10-Aug-15 31-Jul-15 31-Aug-15 12-Oct-15 7-Sep-15 19-Oct-15 14-Sep-15 26-Oct-15 28-Sep-15 31-Oct-15 26-Dec-16 25-Feb-19 100% 100.0%
A545-680-16-47-02011 C UNIT AREA-11 3.7 12-Aug-15 31-Jul-15 2-Sep-15 28-Oct-15 9-Sep-15 4-Nov-15 16-Sep-15 11-Nov-15 30-Sep-15 16-Nov-15 10-Dec-15 31-May-16 100% 100.0%
A545-680-16-47-02012 C UNIT AREA-12 3.7 14-Aug-15 31-Jul-15 4-Sep-15 28-Oct-15 11-Sep-15 4-Nov-15 18-Sep-15 11-Nov-15 2-Oct-15 16-Nov-15 12-Dec-15 31-May-16 100% 100.0%
A545-680-16-47-30050 C ISOS U/G PIPING 9.1 23-Sep-15 25-Jul-15 14-Oct-15 7-Apr-16 21-Oct-15 14-Apr-16 28-Oct-15 21-Apr-16 11-Nov-15 26-Apr-16 30-Apr-19 30-Apr-19 100% 100.0%
A545-680-16-47-04032 C LAYOUT OF PORTABLE EXTINGUISHER 2.5 11-Sep-15 14-Oct-15 25-Sep-15 28-Oct-15 2-Oct-15 4-Nov-15 7-Oct-15 11-Nov-15 6-Dec-15 18-Nov-15 4-Jan-17 19-Jun-18 100% 100.0%
A545-680-16-47-02030 C LAYOUT OF RCC PAVEMENT 4.9 11-Sep-15 26-Oct-15 25-Sep-15 9-Nov-15 2-Oct-15 16-Nov-15 7-Oct-15 23-Nov-15 6-Dec-15 30-Nov-15 30-Apr-19 29-Apr-19 100% 100.0%
A545-680-16-47-90001 3D MODELLING 14.8 2-Mar-15 5-Mar-15 - - - - - - - - 30-Jan-16 28-Feb-19 100% 100.0%

A545-680-16-47-MISC 9.9 2-Mar-15 12-Mar-15 - - - - - - - - 30-Jan-16 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
100 100.0%
Page 661 of 1078

Jul-19

PROJECT, NIGERIA DISCIPLINE : HMTD (CPP) ANNEXURE-A6
TOTAL
DRAFTING COMPLETE CHECKING COMPLETED ISSUED FOR COMMENTS UPDATE & ISSUE FOR (SCHD.
MR No MR DESCRIPTION WTG. % START (10%) & ISSUE FOR (ACTUAL
(60%) (65%) (80%) CONSTRUCTION (100%) PROGRESS
CONSTRUCTION (85%) PROGRESS %)
%)
HMTD - CPP

A545-680-05-42-MISC 100 2-Feb-15 1-May-15 - - - - - - - - 30-Aug-15 31-Oct-16 100% 100.0%
TENDER & PACKAGES)
100 100.0%
Page 662 of 1078

Jul-19
PROJECT, NIGERIA DISCIPLINE : HMTD (CPP) ANNEXURE-A6
TOTAL TOTAL
VENDOR DRAWING
MR/TR ISSUE TBA PR ISSUE (SCHD. (ACTUAL
REVIEW
MR No MR DESCRIPTION WTG. % (40%) (85%) (90%) PROGRESS PROGRESS
(100%)
%) %)
HMTD - CPP
A545-680-JT-MR-7671 DEAERATOR PACKAGE FOR CPP 10.94 26-May-15 6-Apr-15 4-Sep-15 25-Jun-15 24-Oct-15 12-Oct-15 15-Feb-17 28-Sep-17 100% 100%
A545-680-LM-MR-7830 HRSG PACKAGE 35.94 13-Jun-15 11-Mar-15 23-Sep-15 27-Jul-15 12-Nov-15 30-Dec-15 5-Apr-17 30-Apr-18 100% 100%
A545-680-LM-MR-7840 UTILITY BOILER PACKAGE 39.06 18-May-15 13-Mar-15 27-Aug-15 15-Jul-15 16-Oct-15 23-Dec-15 9-Mar-17 30-Apr-18 100% 100%

A545-680-LM-IN-MISC 14.06 31-May-15 1-May-15 - - - - 31-Mar-16 31-Oct-16 100% 100%
TENDER & PACKAGES)
100 100.0%
Page 663 of 1078

Jul-19
PROJECT, NIGERIA DISCIPLINE : PED (CPP) ANNEXURE-A6
TOTAL TOTAL
VENDOR DRAWING
MR/TR ISSUE TBA PR ISSUE (SCHD (ACTUAL
REVIEW
MR No MR DESCRIPTION WTG. % (40%) (85%) (90%) PROGRESS PROGRESS
(100%)
%) %)
PED - CPP
A545-680-LZ-MR-4890 CENTRIFUGE PACKAGE 11.6 21-Sep-15 29-Oct-15 31-Dec-15 15-Mar-16 19-Feb-16 8-Aug-16 10-Mar-17 22-Jun-18 100% 100.0%
A545-101-GN-MR-4390 FILTERS 2.9 27-Aug-15 21-Dec-15 8-Dec-15 30-Apr-16 12-Nov-16 9-Mar-18 30-Apr-19 30-Apr-19 100% 100.0%
MISCELLANEOUS (INPUT TO MR FOR

A545-680-LM-IN-MISC HRSG, UTILITY BOILER, DEARERATOR 59.3 31-May-15 1-May-15 - - - - 31-Mar-16 31-Oct-16 100% 100.0%
, TENDER & PACKAGES)
100 100.0%
Page 664 of 1078

Jul-19
PROJECT, NIGERIA
DISCIPLINE: PIPING (CPP)
ANNEXURE-A6
DRAFTING / EXTRACTION UPDATE & ISSUE FOR TOTAL (SCHD. TOTAL
START CHECKING COMPLETE ISSUED FOR COMMENTS & ISSUE FOR
DRAWING/ DOCUMENT COMPLETE CONSTRUCTION PROGRESS (ACTUAL
CAT DRAWING/ DOCUMENT TITLE WTG % (10%) (65%) (80%) CONSTRUCTION
NO. (60%) (100%) %) PROGRESS %)
(85%)
PIPING - CPP
A545-680-16-43-00001 E EQUIPMENT LAYOUT 1.7 4-Jan-16 2-Feb-15 1-Feb-16 30-Apr-15 8-Feb-16 9-Jun-15 23-Feb-16 23-Jun-15 24-Mar-16 2-Jul-15 23-Apr-16 21-Aug-15 100% 100.0%
A545-680-16-43-00010 E AREA DIVISION 0.8 14-Jan-16 3-Jun-15 26-Jan-16 17-Jun-15 2-Feb-16 24-Jun-15 9-Feb-16 8-Jul-15 16-Feb-16 22-Sep-15 30-Sep-19 - 85% 85.0%
A545-680-16-43-00051 C PIPING GAD AREA-05 0.05 2-Nov-15 18-Sep-15 17-Nov-15 20-Oct-15 24-Nov-15 27-Oct-15 1-Dec-15 31-Oct-15 16-Dec-15 8-Feb-16 30-Sep-19 - 85% 85.0%
A545-680-16-43-00052 C PIPING GAD AREA-05 0.05 2-Nov-15 10-Oct-15 17-Nov-15 28-Dec-15 24-Nov-15 24-Jan-16 1-Dec-15 31-Jan-16 16-Dec-15 8-Feb-16 30-Sep-19 - 85% 85.0%
A545-680-16-43-00053 C PIPING GAD AREA-05 0.05 2-Nov-15 10-Oct-15 17-Nov-15 28-Dec-15 24-Nov-15 25-Jan-16 1-Dec-15 1-Feb-16 16-Dec-15 8-Feb-16 30-Sep-19 - 85% 85.0%
A545-680-16-43-00071 C PIPING GAD AREA-07 0.05 2-Nov-15 10-Oct-15 17-Nov-15 28-Dec-15 24-Nov-15 26-Jan-16 1-Dec-15 2-Feb-16 16-Dec-15 9-Feb-16 30-Sep-19 - 85% 85.0%
A545-680-16-43-00201 C PIPING GAD AREA-20 0.05 6-Jan-16 28-Sep-15 21-Jan-16 20-Oct-15 28-Jan-16 24-Jan-16 4-Feb-16 31-Jan-16 19-Feb-16 8-Feb-16 30-Sep-19 - 85% 85.0%
A545-680-16-43-00202 C PIPING GAD AREA-20 0.05 6-Jan-16 10-Oct-15 21-Jan-16 28-Dec-15 28-Jan-16 24-Jan-16 4-Feb-16 31-Jan-16 19-Feb-16 8-Feb-16 30-Sep-19 - 85% 85.0%
A545-680-16-43-00203 C PIPING GAD AREA-20 0.05 6-Jan-16 10-Oct-15 21-Jan-16 28-Dec-15 28-Jan-16 24-Jan-16 4-Feb-16 31-Jan-16 19-Feb-16 8-Feb-16 30-Sep-19 - 85% 85.0%
A545-680-16-43-00251 C PIPING GAD AREA-25 0.05 6-Jan-16 10-Oct-15 21-Jan-16 28-Dec-15 28-Jan-16 25-Jan-16 4-Feb-16 1-Feb-16 19-Feb-16 8-Feb-16 30-Sep-19 - 85% 85.0%
A545-680-16-43-00252 C PIPING GAD AREA-25 0.05 4-Feb-16 29-Sep-15 19-Feb-16 20-Oct-15 26-Feb-16 25-Jan-16 4-Mar-16 1-Feb-16 19-Mar-16 8-Feb-16 30-Sep-19 - 85% 85.0%
A545-680-16-43-00261 C PIPING GAD AREA-26 0.05 4-Feb-16 10-Oct-15 19-Feb-16 28-Dec-15 26-Feb-16 24-Jan-16 4-Mar-16 31-Jan-16 19-Mar-16 8-Feb-16 30-Sep-19 - 85% 85.0%
A545-680-16-43-00262 C PIPING GAD AREA-26 0.05 4-Feb-16 29-Sep-15 19-Feb-16 20-Oct-15 26-Feb-16 24-Jan-16 4-Mar-16 31-Jan-16 19-Mar-16 8-Feb-16 31-Oct-19 - 85% 85.0%
A545-680-16-43-00271 C PIPING GAD AREA-27 0.05 4-Feb-16 10-Oct-15 19-Feb-16 28-Dec-15 26-Feb-16 24-Jan-16 4-Mar-16 31-Jan-16 19-Mar-16 8-Feb-16 31-Oct-19 - 85% 85.0%
A545-680-16-43-00281 C PIPING GAD AREA-28 0.05 4-Feb-16 10-Oct-15 19-Feb-16 28-Dec-15 26-Feb-16 24-Jan-16 4-Mar-16 31-Jan-16 19-Mar-16 8-Feb-16 31-Oct-19 - 85% 85.0%
A545-680-16-43-00291 C PIPING GAD AREA-29 0.05 4-Feb-16 10-Oct-15 19-Feb-16 28-Dec-15 26-Feb-16 24-Jan-16 4-Mar-16 31-

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DANGOTE OIL REFINING COMPANY LTD.

DANGOTE REFINERY & PETROCHEMICAL PROJECT

Job No.: A545

Monthly Progress Report

Progress Report No. 57

Status as of: 31-Jul-2019

20.08.2019 Information / Action

Document Number: A545-000-27-44-PGM-0057

Format No. 5-2744-0116-F1 Rev. 4 Dated 11.03.17

Job No.: A545

SECTION DESCRIPTION PAGE NO.

II EXECUTIVE SUMMARY 6-16

III DETAILED STATUS 17-328

IV PROGRESS STATISTICS 329-342

V AREAS OF SUPPORT & HOLD-UPS 343-351

VI MILESTONES DUE (CURRENT + 2 MONTHS) 352-352

A2 Project Trend Chart 362-366

A3 P&IDs and AFC Drawing Status 367-380

A4 Ordering Summary Status 381-395

A5 Equipment Delivery Status (Summary) 396-409

A6 Drawing Control Index 410-836

A7A Material Control Index – Ordering 837-879

A7B Material Control Index - Manufacturing & Delivery-Tag wise 880-942

A8 Tendering Status 943-948

A9 Chronological Achievement of Key Event 949-971

A10 Manufacturing / Delivery Status (FOA wise) 972-1017

A12 Bulk Material Status 1018-1019

A13 Construction Status 1020-1065

A14 Invoice & Payment Status 1066-1070

A15 Resource Deployment Status 1071-1073

A16 Construction Photographs 1074-1078

A17 Piping Loop Hydro-testing Status @

A18 System Completion Outlook @

A19 Summary of System handing Over Status @

A20 Contract Closing Status @

A21 HSE Statistics @

@ To be added at later stages of project execution.

Job No.: A545

CLIENT : DANGOTE OIL REFINING COMPANY LIMITED

KEROSENE MEROX UNIT 104 5.252 x 2 MMTPA 5.252 x 2 MMTPA UOP

RFCC BLOCK (110)

REACTOR - REGENERATOR SECTION 111 8.63 MMTPA 10.198 MMTPA UOP

MAIN COLUMN SECTION 112 8.63 MMTPA 10.198 MMTPA UOP

C5 EXTRACTION MEROX UNIT 132 0.7 MMTPA 0.7 MMTPA UOP

DIESEL MHC BLOCK (120)

RFCC DESULPHURISATION BLOCK (130)

BUTAMER UNIT 141 0.31 MMTPA 0.31 MMTPA UOP

Job No.: A545

UNIT UPGRADED LICENSOR

HYDROGEN PLANT (160)

PPU TRAIN – I 171 500 KTPA 500 KTPA INEOS

PPU TRAIN – II 172 330 KTPA 330 KTPA INEOS

SULPHUR BLOCK (180)

SULPHUR RECOVERY UNIT – II 186 115 TPD 115 TPD JACOBS

CAPTIVE POWER PLANT (680)

(6+2) OF 34.5 MW (6+2) OF 34.5

ESTIMATED COST : * (To be provided by DORC)

Job No.: A545

EIL SCOPE OF WORK : PMC+EPCM Services for Dangote Refinery &

1. START DATE : 15-Nov-2014

Oct-2019 (Revised Sch.)

Oct-2020 (Revised Sch.)

Time Elapsed : 56.5 Months

Updated Topup MTO (MTO-5) released on 03-Aug-2019.

PROCUREMENT STATUS: BULK MATERIAL