M/s KKS ENGINEERS(P) Ltd.

STRUCTURAL WORKS FOR INDMAX FCC & PRU UNIT PARADIP REFINERY PROJECT MONTHLY PROGRESS REPORT JULY-2012

VENUE : TEIL SITE OFFICE

OVERALL PLAN VS ACHIEVED UPTO 25.06.2012

S. NO. DESCRIPTION VALUE JULY 2012
PLANNED
1. MOBILISATION 5% 0%

CUMMULATIVE PROGRESS
PLANNED
5%

ACHIEVED
0%

ACHIEVED
5%

PLAN FOR AUGUST 2012

2.

STRUCTURAL WORK

95%

19%

8%

90%

76%

5%

PLANNED VS ACHIEVED QTY

DESCRIPTION UNIT ORIGINAL SCOPE REVISED SCOPE JULY-2012
PLANNED STRUCTURAL FABRICATION MT 2500 2642 500 ACHIEVED 194 2019 360

CUMMULATIVE ACHIEVED AS ON 25-07-2012

PLAN FOR AUGUST-2012

STRUCTURAL ERECTION

MT

2500

2642

752

173

1137

632

FORECAST OF PROGRESS FROM PRESENT LEVEL TILL COMPLETION-%

S. NO ACTIVITY DESCRIPTION VALUE CUMMULATIVE % PROGRESS
PLANNED 1. MOBILISATION 5% 5% ACHIEVED 5% AUG-2012 0%

FORECAST COMPLETION
SEP-2012 0% OCT-2012 0%

2.

STRUCTURAL WORK

95%

84%

5%

3%

2%

FORECAST OF PROGRESS FROM PRESENT LEVEL TILL COMPLETION

S. NO. ITEM DESCRIPTION UNIT SCOPE CUMMULATIVE ACHIEVED AS ON
SOR 1 STRUCTURAL FABRICATION MT 2500 ACTUAL 2642 25/07/2012 PLAN ACHIEVED 2500 2019 623 Aug-12 360 Sep-12 200 Oct-12 64 BALANCE

FORECAST COMPLETION

STRUCTURAL ERECTION

MT

2500

2642

1500

1137

1505

632

600

273

HANDOVER COMMITMENT AND PRESENT STATUS

AREA COMMITMENT FOR HANDING OVER
05/07/2012

FORECAST DATE FOR HANDING OVER

05/10/2012 112.135 El handover to Toyo (30/05/2012) 125.340 El handover to Toyo (12/07/2012) 19 Mt Erection already done 20 Mt Erection already done 15Mt Erection already done Only Tm-3,5 foundation ready Only B1 Area Foundation Ready

PRESENT STATUS

STR-01 STR-04 STR-03

131.800 under progress 132.300 under progress 107.800 under progress Under progress

10/07/2012 30/06/2012

05/10/2012 05/09/2012

STR-06

05/06/2012

15/08/2012

STR-07

20/06/2012

15/08/2012

Under progress

TM

15/07/2012

15/08/2012

Fabrication Under progress Fabrication Under progress

PLATFORMS

30/08/2012

05/09/2012