PROJECT REF: REPORT

DATE: TK IS Atlanta Purchase Order: REPORT #:

Supplier:
Workshop:
Work
Prep
Mtl.
Recvd.
Cutting; fitt-
up; assemb.;
welds.
Trial
Assemb;
funct. Test;
Insp & QC.
Painting Packing
5% 15% 50% 15% 10% 5%
1 Discharge Trap AK749/011.00 Rev.A Hai Duong 4,520.66 4,513.86 100 80 65 - - - 49.50% 2,234.4 2 6-Oct-14
2 Hopper above discharge trap AK749/020.00 Kinh Mon 9,220.94 9,220.94 100 92 95 80 - - 78.30% 7,220.0 1 6-Sep-14
3 Anchor Bolts AK749/023.00 Rev. B Hai Duong 1,379.09 1,379.09 100 95 90 50 - - 71.75% 989.5 1 6-Sep-14
4 Cover of Kiln foundation AK749/024.00 Kinh Mon 3,501.30 3,501.30 100 100 20 - - - 30.00% 1,050.4 1 6-Sep-14
5 Discharge hopper upper part AK749/026.00 Hai Duong 22,249.20 18,194.50 100 90 95 95 - - 80.25% 14,601.1 1 6-Sep-14 Excludes Item AK749/026.02 (3878.7kg) and AK749/026.04 (176kg)
6 Discharge hopper lower part AK749/028.00 Hai Duong 26,475.74 26,475.74 100 90 85 40 - - 67.00% 17,738.7 1 6-Sep-14
7 Discharge Table AK749/030.00 Hai Duong 19,866.76 19,866.76 100 85 90 80 - - 74.75% 14,850.4 1 6-Sep-14
8 Rollers for discharge table AK749/031.00 Hai Duong 1,022.66 1,022.66 100 85 80 - - - 57.75% 590.6 1 6-Sep-14
9 Driving Rod AK749/032.00 Hai Duong 1,811.30 1,810.40 100 85 70 - - - 52.75% 955.0 1 6-Sep-14
10 Supporting Column - Cross Beams AK749/033.00 Hai Duong 266.60 266.60 100 88 - - - - 18.20% 48.5 2 6-Oct-14
11 Signle door 580 AK749/040.00 Hai Duong 3,669.38 3,669.38 100 85 60 - - - 47.75% 1,752.1 2 6-Oct-14
12 Protection plate for door 580 AK749/041.00 Hai Duong 270.00 270.00 100 95 30 - - - 34.25% 92.5 2 6-Oct-14
13 Reversal box AK749/042.00 Rev. C Hai Duong 117.00 117.00 100 85 - - - - 17.75% 20.8 2 6-Oct-14
14 Shaft Part I - Assembly 1 AK749/045.00 Rev. C Kinh Mon 63,067.60 63,067.60 100 90 70 - - - 53.50% 33,741.2 1 6-Sep-14
15 Suspended Cylinder - Upper Part AK749/046.00 Hai Duong 17,118.80 16,901.00 100 90 30 - - - 33.50% 5,661.8 1 6-Sep-14 Each suspended cylinder will be fabricated, packed, transported and shipped in one (1) complete
16 Suspended Cylinder - Lower Part 1 and 2 AK749/046.00 Hai Duong 3,096.20 3,096.20 100 95 - - - - 19.25% 596.0 1 6-Sep-14 Wire 8 (27kg) excluded
17 Shaft Part II AK749/047.00 Kinh Mon 26,287.70 26,202.00 100 95 70 - - - 54.25% 14,214.6 1 6-Sep-14 Material 1.4841 (85.6kg) excluded
18 Shaft Part III AK749/048.00 Rev. A Kinh Mon 34,801.70 34,215.70 100 85 30 - - - 32.75% 11,205.6 1 6-Sep-14
19 Shaft Part IV AK749/049.00 Kinh Mon 8,713.20 8,713.20 100 95 15 - - - 26.75% 2,330.8 2 6-Oct-14
20 Shaft Part V AK749/052.00 Rev. A Kinh Mon 15,436.10 15,436.10 100 85 - - - - 17.75% 2,739.9 2 6-Oct-14
21 Rupture Sheet AK749/057.00 Kinh Mon 166.55 166.55 100 80 - - - - 17.00% 28.3 2 6-Oct-14
22 Poking Door - Assembly 1 AK749/058.00 3,299.50 POLAT supply 95 - - - - - - n/a
23 Poking Door - Assembly 2 3,299.50 POLAT supply 95 - - - - - - n/a
24 Poking Door with temp. measuring AK749/059.00 52.00 POLAT supply 95 - - - - - - n/a
25 Cover in connecting channel AK749/061.00 Hai Duong 522.60 522.60 100 85 70 - - - 52.75% 275.7 2 6-Oct-14
26 Lance boxes 33 lances - Assembly 1 AK749/067.00 Kinh Mon 7,847.08 7,847.08 100 80 - - - - 17.00% 1,334.0 2 6-Oct-14
27 Level Indicator AK749/073.00 Hai Duong 663.75 625.55 100 85 - - - - 17.75% 111.0 2 6-Oct-14
28 Shaft Trap Pivotable AK749/082.00 Hai Duong 6,648.51 6,646.37 100 90 60 - - - 48.50% 3,223.5 2 6-Oct-14
29 Relief valve 660 AK749/097.00 Rev. B Hai Duong 1,419.93 1,417.73 100 85 70 - - - 52.75% 747.9 2 6-Oct-14
30 Relief valve 864 AK749/100.00 Rev. A Hai Duong 2,056.93 2,054.43 100 85 65 - - - 50.25% 1,032.4 2 6-Oct-14
31 Preheating valve 813 AK749/123.00 Hai Duong 172.23 170.73 100 85 - - - - 17.75% 30.3 2 6-Oct-14
32 Compensator 813 AK749/128.00 Hai Duong 59.90 59.90 100 95 - - - - 19.25% 11.5 2 6-Oct-14
33 Compensator 1626 AK749/137.00 Hai Duong 420.80 420.80 100 95 - - - - 19.25% 81.0 2 6-Oct-14
34 Pyrometer AK749/153.00 Hai Duong 12.20 12.20 100 75 - - - - 16.25% 2.0 2 6-Oct-14
35 Protection tubes for measuring points - T&P AK749/154.00 Rev. A Hai Duong 153.35 122.75 100 85 - - - - 17.75% 21.8 2 6-Oct-14
36 Packing Cord AK749/155.00 Rev. A as required POLAT supply 95 - - - - - - n/a
37 Silicon rubber seals AK749/156.00 as required POLAT supply 95 - - - - - - n/a
38 Preheating burner for gas AK749/176.00 Hai Duong 74.93 68.53 100 85 - - - - 17.75% 12.2 2 6-Oct-14
39 MAERZ plate AK749/189.00 Hai Duong 158.81 158.81 100 95 - - - - 19.25% 30.6 2 6-Oct-14
40 Rotating and lifting gear Assembly 1 AK749/206.00 Hai Duong 3,412.82 3,309.62 100 85 15 - - - 25.25% 835.7 2 6-Oct-14
41 AA-Filter AK749/218.00 Hai Duong 547.00 POLAT supply 95 35 - - - - - n/a
42 Supporting struct.-reversal trap AK749/404.00 Hai Duong 167.50 167.50 100 96 - - - - 19.40% 32.5 2 6-Oct-14
43 Reversal flap 813 / 1220 AK749/091.00 Rev. A Hai Duong 6,046.00 6,035.70 100 85 55 - - - 45.25% 2,731.2 1 6-Sep-14
44 Silencer for relief valve 660 for cooling air AK749/186.00 Rev. A OSR 806.00 POLAT supply 65 - - - - - - n/a 2 6-Oct-14
45 Silencer for relief valve 864 for AK749/187.00 Rev. A OSR 882.00 POLAT supply 65 - - - - - - n/a 2 6-Oct-14
46 Discharge hopper AK749/351.00 OSR 5,330.00 POLAT supply 65 - - - - - - n/a 2 6-Oct-14
47 Expansion joint sheet AK749/056.00 Hai Duong 34.00 34.00 100 - - - - - 5.00% 1.7 1 6-Sep-14
48 Fabric expansion joint AK749/131.00 Hai Duong 428.60 394.70 100 - - - - - 5.00% 19.7 1 6-Sep-14
49 Kiln hopper AK749/211.00 Hai Duong 5,704.70 5,704.70 100 65 20 - - - 24.75% 1,411.9 1 6-Sep-14
50 Reversal trap AK749/103.00 Package 1.3 Excluded POLAT supply - - - - - - n/a
51 Rotating bucket AK749/205.00 Hai Duong 5,611.20 5,342.40 100 70 30 - - - 30.50% 1,629.4 1 6-Sep-14
52 Combustion air duct I AK749/395.00 Kinh Mon 2,886.00 2,886.00 100 - - - - - 5.00% 144.3 2 6-Oct-14
53 Combustion air duct II AK749/396.00 Kinh Mon 1,001.00 1,001.00 100 - - - - - 5.00% 50.1 2 6-Oct-14
54 Cooling air duct - outside AK749/397.00 Kinh Mon 3,644.00 3,644.00 100 - - - - - 5.00% 182.2 2 6-Oct-14
55 Collecting duct for combustion air AK749/398.00 Kinh Mon 1,632.00 1,632.00 100 - - - - - 5.00% 81.6 2 6-Oct-14
56 Collecting duct for cooling air AK749/399.00 Kinh Mon 1,253.00 1,253.00 100 - - - - - 5.00% 62.7 2 6-Oct-14
57 Connecting duct to blowers AK749/400.00 Kinh Mon 416.00 416.00 100 - - - - - 5.00% 20.8 2 6-Oct-14
58 Waste gas duct - upper part AK749/401.00 Kinh Mon 3,890.00 3,890.00 100 - - - - - 5.00% 194.5 2 6-Oct-14
59 Waste gas duct - lower part AK749/402.00 Kinh Mon 11,563.00 11,563.00 100 - - - - - 5.00% 578.2 2 6-Oct-14
60 Chimney after filter AK749/403.00 Kinh Mon 11,990.00 11,990.00 100 - - - - - 5.00% 599.5 2 6-Oct-14
61 Start - up piping AK749/407.00 Hai Duong 2,747.00 2,747.00 100 - - - - - 5.00% 137.4 2 6-Oct-14
62 Ring pipe - lance cooling air AK749/408.00 Hai Duong 1,092.00 1,092.00 100 - - - - - 5.00% 54.6 2 6-Oct-14
63 Gas piping AK749/410.00 Hai Duong 763.50 763.50 100 - - - - - 5.00% 38.2 1 6-Sep-14
64 Gas ring pipe AK749/411.00 Hai Duong 555.00 555.00 100 - - - - - 5.00% 27.8 1 6-Sep-14
65 Start - up piping AK749/420.00 Hai Duong 321.00 321.00 100 - - - - - 5.00% 16.1 1 6-Sep-14
66 Cooling air pipe - suspended cylinder AK749/447.00 Hai Duong 3,570.00 3,570.00 100 - - - - - 5.00% 178.5 2 6-Oct-14
67 Cooling air ring pipe - suspended cylinder AK749/448.00 Hai Duong 1,750.00 1,750.00 100 - - - - - 5.00% 87.5 2 6-Oct-14
68 Exhaust air ring pipe - suspended cylinder AK749/449.00 Hai Duong 2,631.00 2,631.00 100 - - - - - 5.00% 131.6 2 6-Oct-14
69 Exhaust air ring pipe - suspended cylinder AK749/450.00 Hai Duong 2,668.00 2,668.00 100 - - - - - 5.00% 133.4 2 6-Oct-14
373,262.82 353,595.18 42% 148,956.7
PROJECT STATUS REPORT - Appendix A: Progress Tracker
FOB DATE
POLAT
Required
Weight
Lilama 69.3 & OSR
33720276 / 456
22-Jul-14
8
Progress
Description No
GRAYTOP
Overall Progress
%
% Representation for Activity compared to Overall Completion Completed
Weight
Polysius Vietnam
Drawing / Parts List Comments
W
o
r
k
s
h
o
p

l
o
c
a
t
i
o
n
Partial
Ship #
Total Weight
under
Polhan's
scope
Page 1 of 2
PROJECT REF: REPORT
DATE: TK IS Atlanta Purchase Order: REPORT #:
Supplier:
Workshop:
Work
Prep
Mtl.
Recvd.
Cutting; fitt-
up; assemb.;
welds.
Trial
Assemb;
funct. Test;
Insp & QC.
Painting Packing
5% 15% 50% 15% 10% 5%
PROJECT STATUS REPORT - Appendix A: Progress Tracker
FOB DATE
POLAT
Required
Weight
Lilama 69.3 & OSR
33720276 / 456
22-Jul-14
8
Progress
Description No
GRAYTOP
Overall Progress
%
% Representation for Activity compared to Overall Completion Completed
Weight
Polysius Vietnam
Drawing / Parts List Comments
W
o
r
k
s
h
o
p

l
o
c
a
t
i
o
n
Partial
Ship #
Total Weight
under
Polhan's
scope
Page 2 of 2