Overall Completion Plan

Contractual Completion Date: Status as : 15-Jan-12

Sr. Total Qty
Functions Description % age Completed Balance 15-Feb-12 15-Mar-12 15-Apr-12 15-May-12 15-Jun-12 15-Jul-12 15-Aug-12 15-Sep-12 15-Oct-12 15-Nov-12 15-Dec-12 Remarks
No. (Scheduled).
I Residual Basic Engineering 1 100 100 0
Balance Documents
II Engineering 9 100 96 4
Mechanical 4.95 100 98.5 1.5
Structural 1.8 100 90 10
Piping 1.35 100 95.1 5
Electrical 0.45 100 99.8 0
Insrumentation 0.45 100 73.3 27
III Ordering 8 100 100 0
Balance Equpt. 6.4 100 100 0
Balance Piping, Elect. & Instmn. 1.6 100 99 1
IV Manf. & Delv 32 98 87 11
Balance Equpt. 25.6 96 91.4 4.6
Balance Piping, Elect. & Instmn. 6.4 98 76 22
V Construction 48 100 85 15
Refer Annexure for Details
VI Commissioning 2 0 0 0

OVERALL PROGRESS PROGRESS STATISTICS 100 89 62 27

NOTES:
1. Please indicate target % progress to be achieved in each month for balance work.
 TYPICAL CATCHUP PLAN FOR ETP
Construction Completion Plan -
Contractual Completion Date: 23.03.12 Status as : 15-Jan-12

Tentative Mechanical Completion: 30.10.12

Sr. WTG. Total
Functions Work item Unit Qty. Recd. Completed Balance 15-Feb-12 15-Mar-12 15-Apr-12 15-May-12 15-Jun-12 15-Jul-12 15-Aug-12 15-Sep-12 15-Oct-12 30-Oct-12 15-Nov-12 15-Dec-12 Remarks
No. % Qty.
A CIVIL 50.0
Driven piling cum 6.8 1182 1182 0
Excavation. cum 3.0 45000 36000 9000 6000 2500 500
RCC cum 17.0 13900 7775 6125 900 1500 1200 1200 500 400 300 125
Sand filling cum 2.0 14500 14000 500 200 300
Back filling. cum 1.2 11000 6000 5000 500 1000 1000 1500 1000
Brickwork. cum 2.5 1550 365 1185 100 300 400 385
Structural Fabrication MT 3.5 110 40 27 83 10 25 40 8
Structural erection MT 4.5 110 6 104 10 20 25 25 15 9
Flooring /False Flooring Works cum 3.0 3600
Roof Sheeting/ False Ceiling Works SQ.MTR 2.5 2300
Road WBM / Pre-mix carpet SQ.MTR 4.0 4500
B Equipment Erection 15
Filter. Nos 3.0 12 12 12 0
Vessel. Nos 3.0 1 1 0 1 1
Pumps Nos 2.0 89 7 0 89 10 25 25 15 10 4
Blower. Nos 0.5 10 0 10 0 4 6
Agitator. Nos 1.0 14 0 0 14 2 2 10
Centrifuge. Nos 1.5 1 1 1 0 1
Shop fabricated tank. Nos 1.5 12 12 2 10 2 10
Compressor. Nos 0.5 2 0 0 2 2
Filter for VOC package. Nos 0.5 3 0 0 3 3
Other & Misc. Equpt. Nos 0.5 5 5 0 5 2 1 1 1
Painting MT 1.0 200
D Tankages 5
Fabrication MT 2.5 310 310 310 0
Erection MT 2.5 310 310 155 155 25 50 50 30
E PIPING : CS & SS 12
Fabrication ID 5.5 26500 4600 21900 2500 4000 5000 5000 2500 1400 1000 500
Erection IM 5.0 96750 75000 4420 92330 5000 10000 15000 14000 12000 11000 10000 9300 6000
Loops - MC nos 0.5 225 30 60 70 40 25
Loops - NDT nos. 0.5 225 30 60 70 40 25
Loops - Hydrotest nos. 0.5 225 30 60 70 40 25
F ELECTRICAL 7
MCC, Panel & Lighting Transformer nos 2.0 54 49 0 54 5 45 2 2
LT & Control cables km 2.6 80 80 0 80 5 15 20 25 15
Earthing electrode nos 0.4 9 0 0 9 3 3 3
Cable Termination Works nos 1.0 58
Cable tray. M 0.5 3250 0 0 3250 400 500 1000 600 400 350
No Load Run of Motors Nos 0.5 82 0 82 10 42 30
G INSTRUMENTATION 5
Jn. Box Instln. Nos 0.6 95 20 20 30
Instmn. Calibration Nos 0.5 72 7 40 25
Instmn. Insallation Nos 1.0 426 25 50 90 90 100 75
cable tray M 0.7 1500 200 250 300 350 350 50
Installation of PLC system Set 1.0 1 10 15 15 20 22
Instrument cable. Km 1.3 36 4 7 9 11 5
Miscellaneous Works LS 5.0 1 1
Pre-Commissioning /
H LS 1.0 1 1
Commissioning
Monthly Sch % 24.22 33.19 42.80 6.45 9.01 9.93 18.53 19.00 18.61 23.20 25.19 2.14 5.35 1.00

I Overall Progress Progress Statisics % 56.0

J Mobilisation Plan Carpenters 35 40 40 35 25 20 15 10 5 5
Barbenders 30 25 20 20 15 10 10 10 5 3
Helper 100 100 90 100 110 100 80 70 70 60
Masons 10 15 20 25 25 15 10 10 5 5
Strl. Welders & Fitters Gangs 10 15 20 20 30 30 30 20 10 10
Piping Welders & Fiiters Gang 50 50 60 60 60 60 60 50 50 40

Tankage - Welders & Fitter Gans & Painting 30 30 35 35 25 25 20 20 10 10

Electrical Tecnician 0 2 5 10 15 15 15 15 20 20
Instrumentation Technician 0 0 0 5 10 10 10 15 15 20
Riggers 20 25 30 30 25 20 20 20 10 10
Unskilled 75 90 90 90 80 60 70 70 80 70
Total Manpower 360 392 410 430 420 365 340 310 280 253
Machineries Cranes 0 0 0 0 0 0 0 0 0 0
Hydras 3 3 3 3 2 2 2 2 1 1