Current Progress W.R.T. Rev-2 Manhour Estimation: Reliance Petroleum Ltd. - Jamnagar Export Refinery Project

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RELIANCE PETROLEUM LTD.

- JAMNAGAR EXPORT REFINERY PROJECT


Current Progress w.r.t. Rev-2 Manhour Estimation
As of 16-Jan-08

MAN HOURS PROGRESS ( % ) Balance


Earned MH as
work Earned MH as per
Plants reported by Complex Difference % Impact
w.r.t Rev-2 revised
on 16th Jan'08
R0- Sep'06 R1-May'07 R2-Dec'07 Rev-1 Rev-2 (%)

Coker 12,069,088 11,933,748 11,895,159 55.79% 56.0% 44.0% 6,658,077 5,831,453 826,624

HMU 7,052,713 6,827,785 7,134,000 70.35% 67.3% 32.7% 4,803,347 4,986,241 -182,894 2.56%

Aromatics 6,202,684 5,706,529 5,741,395 72.77% 72.3% 27.7% 4,152,641 4,210,292 -57,651 1.00%

Utilities 6,797,963 7,452,253 7,717,786 80.07% 77.3% 22.7% 5,967,019 5,731,657 235,362

CPP 13,829,463 14,549,527 14,616,828 79.46% 79.1% 20.9% 11,561,054 11,345,469 215,585

Offsites 41,096,771 48,872,645 57,806,291 74.71% 63.2% 36.8% 36,512,753 38,390,874 -1,878,121 3.25%

RTF 19,900,188 29,041,571 29,284,405 86.48% 85.8% 14.2% 25,115,150 21,964,629 3,150,521

Non Plant Buildings 5,236,530 5,245,050 5,310,912 73.62% 72.7% 27.3% 3,861,406 3,861,406

CFP 11,871,280 17,297,364 17,683,791 57.88% 56.6% 43.4% 10,011,714 8,432,555 1,579,159

FCC 14,065,481 15,449,618 16,009,163 51.44% 49.6% 50.4% 7,947,284 8,230,809 -283,525 1.77%

PRU 2,111,878 2,050,989 2,043,002 60.50% 60.7% 39.3% 1,240,849 1,205,367 35,482

Saturated LPG Merox 530,084 484,404 461,005 69.67% 73.2% 26.8% 337,484 321,330 16,154

Unsaturated LPG Merox 516,858 511,768 469,103 54.81% 59.8% 40.2% 280,500 275,045 5,455

ATU / SWS 5,913,661 5,869,281 5,773,715 59.05% 60.0% 40.0% 3,465,810 3,492,201 -26,391 0.46%

SRU 4,147,657 4,155,307 3,993,755 64.27% 66.9% 33.1% 2,670,616 2,708,652 -38,036 0.95%

TGT/SC/AF 1,320,711 2,147,761 2,368,651 50.39% 45.7% 54.3% 1,082,257 1,057,742 24,515

SGU 1,167,533 537,752 487,454 62.31% 68.7% 31.3% 335,073 288,255 46,818

PP 15,128,981 13,118,744 12,566,171 41.32% 43.1% 56.9% 5,420,665 3,922,055 1,498,611

Crude I 6,219,457 6,742,033 7,431,329 71.63% 65.0% 35.0% 4,829,318 4,743,579 85,739

Crude II 6,219,457 6,584,497 7,347,824 53.21% 47.7% 52.3% 3,503,611 3,467,096 36,515

VGO HT I 3,111,493 3,124,935 3,194,035 78.47% 76.8% 23.2% 2,452,137 2,370,953 81,184

VGO HT II 3,099,499 3,434,974 4,099,242 64.70% 54.2% 45.8% 2,222,428 2,184,699 37,730

Alkylation 8,883,775 10,996,647 12,251,026 50.89% 45.7% 54.3% 5,596,194 5,785,323 -189,129 1.54%

MTF 19,991,016 21,492,854 22,523,330 56.62% 54.0% 46.0% 12,169,254 12,531,431 -362,177 1.61%

MTF-RTF Corridor 3,093,332 3,591,694 3,601,721 96.99% 96.7% 3.3% 3,483,584 3,481,836 1,748

Marine Facilities 10,423,564 11,066,291 11,260,763 82.88% 81.4% 18.6% 9,171,742 9,305,616 -133,875 1.19%

DTA (CHNHT/KHT) 3,102,715 3,283,505 3,333,404 49.92% 49.2% 50.8% 1,639,126 1,500,619 138,507

General Civil (PRE CAST) 7,493,171 9,382,797 11,009,036 68.71% 58.6% 41.4% 6,446,920

DTA SEZ Integration 7,571,374 7,571,374 9,850,765 53.05% 40.8% 59.2% 4,016,614 4,468,254 -451,640 4.58%

TOTAL 248,168,376 278,523,697 297,265,061 66.82% 62.6% 37.4% 186,954,625 172,234,029 -3603439 1.21%
RELIANCE PETROLEUM LTD. - JAMNAGAR EXPORT REFINERY PROJECT
As on 07.02.08

RFSU dates

Units Dates

31st May'08 to
Coker 31st Jul'08

28th Feb'08 to
HMU 30th June'08

Aromatics 30-Apr-08

20th March'08 to
Utilities 28th April'08

30th Jan'08 to
CPP 30th Aug'08

17th Feb'08 to
Offsites 31st May'08

15th Feb'08 to
RTF 31st May'08

31st Jan'08 to
Non Plant Buildings 31st May'08

30th May'08
CFP - DHDS1

CFP - DHDS2 30th June'08

FCC 31-Jul-08

PRU 31-Jul-08

Saturated LPG Merox 15-Apr-08

Unsaturated LPG Merox 30-Apr-08

25th April'08 to
ATU / SWS 15th May'08

25th April 08 to
SRU 31st May'08

TGT/SC/AF 30-Aug-08

SGU 30-Mar-08

PP 30th JuL 08 to 30th Aug 08

Crude I 31-May-08

Crude II 30-Jun-08

VGO HT I 30-Apr-08

VGO HT II 30-Jun-08

Alkylation 31 July'08

10th Feb'08 to
MTF 30th Aug'08

MTF-RTF Corridor 30th Mar 08

Marine Facilities 22-Mar-08

DTA (CHNHT/KHT) 15-Jul-08

General Civil (PRE CAST) 30th Sep 08

30th May 08 to
DTA SEZ Integration 30th Aug 08

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