ORDERING CONTROL INDEX

PROJECT NAME : MSQ UPGRADATION PROJECT, BARAUNI REFINERY

PMC : TOYO Engineering India Ltd.

Discipline : Civil STATUS AS OF : 20-Sep-08

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER ACTUAL
CAT ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS WTG. REMARKS
Bulk / N-Bulk PROGRESS
5% 25% 50% 10% 5% 5% PROGRESS

5% 30% 80% 90% 95% 100%

SCHEDULE 0.00 100%

1 - REBARS ( 1ST LOT) FORECAST

ACTUAL 0.00 0%

SCHEDULE 0.00 100%

2 * REBARS ( 2ND LOT) FORECAST

ACTUAL 0.00 0%

SCHEDULE 0.00 100%

3 REBARS ( 3RD LOT) FORECAST

ACTUAL 0.00 0%

SCHEDULE 0.00 100%

4 STRUCTURAL STEEL ( 1ST LOT) FORECAST
ACTUAL 0.00 0%
SCHEDULE 0.00 100%
5 STRUCTURAL STEEL ( 2ND LOT) FORECAST
ACTUAL 0.00 0%
SCHEDULE 0.00 100%
6 STRUCTURAL STEEL ( 3RD LOT) FORECAST
ACTUAL 0.00 0%
SCHEDULE 0.00 100%
7 CEMENT ( 1ST LOT) FORECAST
ACTUAL 0.00 0%
SCHEDULE 0.00 100%
8 CEMENT ( 2NDT LOT) FORECAST
ACTUAL 0.00 0%
SCHEDULE 0.00 100%
9 CEMENT ( 3RDT LOT) FORECAST
ACTUAL 0.00 0%
SCHEDULE 0.00 100%
10 FORECAST
ACTUAL 0.00 0%
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED AS
ISSUE PO/PR TO UNPRICED PR
INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
1.30% SCHEDULE 5-Jan-09 26-Jan-09 20-Feb-09 6-Mar-09 0.01 100%
1 4101 522-C-101
AMINE REGENERATOR-I FORECAST
ACTUAL 0.00 0%
1.30% SCHEDULE 5-Jan-09 26-Jan-09 20-Feb-09 6-Mar-09 0.01 95%
2 4101 522-C-201
AMINE REGENERATOR-II FORECAST
ACTUAL 0.00 0%
1.30% SCHEDULE 5-Jan-09 26-Jan-09 20-Feb-09 6-Mar-09 0.01 100%
3 4101 520-C-101 SINGLE STAGE SOUR WATER FORECAST
STRIPPER
ACTUAL 0.00 0%
1.30% SCHEDULE 5-Jan-09 26-Jan-09 20-Feb-09 6-Mar-09 0.01 100%
4 4101 521-C-201
1STSTAGE SOUR WATER STRIPPER FORECAST
ACTUAL 0.00 0%
1.30% SCHEDULE 5-Jan-09 26-Jan-09 20-Feb-09 6-Mar-09 0.01 100%
5 4101 521-C-202
2ND STAGE SOUR WATER STRIPPER FORECAST
ACTUAL 0.00 0%
1.30% SCHEDULE 24-Feb-09 17-Mar-09 11-Apr-09 25-Apr-09 0.01 100%
6 4102 524-C-101
QUENCH TOWER FORECAST
ACTUAL 0.00 0%
1.30% SCHEDULE 24-Feb-09 17-Mar-09 11-Apr-09 25-Apr-09 0.01 100%
7 4102 525-C-101
QUENCH TOWER FORECAST
ACTUAL 0.00 0%
1.30% SCHEDULE 24-Feb-09 17-Mar-09 11-Apr-09 25-Apr-09 0.01 100%
8 4102 524-C-201
MDEA ABSORBER FORECAST
ACTUAL 0.00 0%
1.30% SCHEDULE 24-Feb-09 17-Mar-09 11-Apr-09 25-Apr-09 0.01 100%
9 4102 525-C-201
MDEA ABSORBER FORECAST
ACTUAL 0.00 0%
1.30% SCHEDULE 24-Feb-09 17-Mar-09 11-Apr-09 25-Apr-09 0.01 100%
10 4102 524-C-202
MDEA REGENERATOR FORECAST
ACTUAL 0.00 0%
0.40% SCHEDULE 27-Jan-09 17-Feb-09 14-Mar-09 28-Mar-09 0.00 100%
11 4103 522-V-101
RICH AMINE FLASH DRUM FORECAST
ACTUAL 0.00 0%
0.40% SCHEDULE 27-Jan-09 17-Feb-09 14-Mar-09 28-Mar-09 0.00 100%
12 4103 522-V-102 AMINE REGENERATOR REFLUX DRUM- FORECAST
1
ACTUAL 0.00 0%
0.40% SCHEDULE 27-Jan-09 17-Feb-09 14-Mar-09 28-Mar-09 0.00 100%
13 4103 522-V-202 AMINE REGENERATOR REFLUX DRUM- FORECAST
II
ACTUAL 0.00 0%

2 of 105
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED AS
ISSUE PO/PR TO UNPRICED PR
INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
0.40% SCHEDULE 27-Jan-09 17-Feb-09 14-Mar-09 28-Mar-09 0.14
14 4103 522-V-103 AMINE REGENERATOR-I REBOILER FORECAST 0.00
CONDENSATE POT
ACTUAL 0.14
0.40% SCHEDULE 27-Jan-09 17-Feb-09 14-Mar-09 28-Mar-09
15 4103 522-V-203 AMINE REGENERATOR-II REBOILER FORECAST
CONDENSATE POT
ACTUAL
0.40% SCHEDULE 27-Jan-09 17-Feb-09 14-Mar-09 28-Mar-09
16 4103 522-V-105
AMINE SUMP DRUM FORECAST
ACTUAL
0.40% SCHEDULE 27-Jan-09 17-Feb-09 14-Mar-09 28-Mar-09
17 4103 522-V-104
HYDROCARBON SKIM OFF VESSEL-I FORECAST
ACTUAL
0.40% SCHEDULE 27-Jan-09 17-Feb-09 14-Mar-09 28-Mar-09
18 4103 522-V-204
HYDROCARBON SKIM OFF VESSEL-II FORECAST
ACTUAL
0.40% SCHEDULE 27-Jan-09 17-Feb-09 14-Mar-09 28-Mar-09
19 4103 522-V-108
ACID FLARE KNOCKOUT DRUM FORECAST
ACTUAL
0.40% SCHEDULE 27-Jan-09
20 4103 520-V-101 SOUR WATER SURGE DRUM-1 FORECAST
ACTUAL
0.40% SCHEDULE 27-Jan-09 17-Feb-09 14-Mar-09 28-Mar-09
520-V-102 SINGLE STAGE STRIPPER REBOILER
21 4103
COND DRUM FORECAST
ACTUAL
0.40% SCHEDULE 27-Jan-09 17-Feb-09 14-Mar-09 28-Mar-09
520-V-103
22 4103 SOUR WATER BLOW DOWN DRUM FORECAST
ACTUAL
0.40% SCHEDULE 27-Jan-09 17-Feb-09 14-Mar-09 28-Mar-09
521-V-201
23 4103 SOUR WATER SURGE DRUM-II FORECAST
ACTUAL
0.40% SCHEDULE 27-Jan-09 17-Feb-09 14-Mar-09 28-Mar-09
521-V-202 IST STAGE REBOILER CONDENSATE
24 4103
DRUM FORECAST
ACTUAL

3 of 105
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED AS
ISSUE PO/PR TO UNPRICED PR
INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
0.40% SCHEDULE 27-Jan-09 17-Feb-09 14-Mar-09 28-Mar-09
521-V-203
25 4103 IIND STAGE REBOILER COND DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-001
26 4104 ARU ACID GAS KO DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-002
27 4104 SWS I ACID GAS KO DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-003
28 4104 SWS II ACID GAS KO DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-004
29 4104 FUEL GAS KO DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-005
30 4104 WHB STEAM DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
525-V-005
31 4104 WHB STEAM DRUM FORECAST
ACTUAL
0.66% SCHEDULE
524-LZ-005
32 4104 FIRST SEAL LEG FORECAST
ACTUAL
0.66% SCHEDULE
525-LZ-005
33 4104 FIRST SEAL LEG FORECAST
ACTUAL
0.66% SCHEDULE
524-LZ-006
34 4104 SECOND SEAL LEG FORECAST
ACTUAL
0.66% SCHEDULE
525-LZ-006
35 4104 SECOND SEAL LEG FORECAST
ACTUAL

4 of 105
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED AS
ISSUE PO/PR TO UNPRICED PR
INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
0.66% SCHEDULE
524-LZ-007
36 4104 THIRD SEAL LEG FORECAST
ACTUAL
0.66% SCHEDULE
525-LZ-007
37 4104 THIRD SEAL LEG FORECAST
ACTUAL
0.66% SCHEDULE
524-LZ-008
38 4104 FOURTH SEAL LEG FORECAST
ACTUAL
0.66% SCHEDULE
525-LZ-008
39 4104 FOURTH SEAL LEG FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-201
40 4104 RICH MDEA DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-202
41 4104 REGENERATOR OVHD DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-203
42 4104 LP CONDENSATE DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-204
43 4104 MDEA SUMP DRUM FORECAST
ACTUAL
0.40% SCHEDULE 4-Apr-09 25-Apr-09 21-May-09 4-Jun-09
524-V-205
44 4104 MDEA PREPARARTION DRUM FORECAST
ACTUAL
0.83% SCHEDULE
524-LZ-001
45 4106 REACTION FRUNACE FORECAST
ACTUAL
0.83% SCHEDULE
525-LZ-001
46 4106 REACTION FRUNACE FORECAST
ACTUAL

5 of 105
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED AS
ISSUE PO/PR TO UNPRICED PR
INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
1.67% SCHEDULE 6-Mar-09 26-Mar-09 22-Apr-09 6-May-09
524-R-101
47 4105 HYDROGENATION REACTOR FORECAST
ACTUAL
1.67% SCHEDULE 6-Mar-09 26-Mar-09 22-Apr-09 6-May-09
48 4105 525-R-101 HYDROGENATION REACTOR FORECAST
ACTUAL
1.67% SCHEDULE 6-Mar-09 26-Mar-09 22-Apr-09 6-May-09
524-R-001
49 4105 FIRST STAGE REACTOR FORECAST
ACTUAL
1.67% SCHEDULE 6-Mar-09 26-Mar-09 22-Apr-09 6-May-09
525-R-001
50 4105 FIRST STAGE REACTOR FORECAST
ACTUAL
1.67% SCHEDULE 6-Mar-09 26-Mar-09 22-Apr-09 6-May-09
524-R-002
51 4105 SECOND STAGE REACTOR FORECAST
ACTUAL
1.67% SCHEDULE 6-Mar-09 26-Mar-09 22-Apr-09 6-May-09
525-R-002
52 4105 SECOND STAGE REACTOR FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
522-E-101A/B
53 4201 RICH / LEAN AMINE EXCHANGERS FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
522-E-105A/B
54 4201 LEAN AMINE WATER COOLER FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
522-E-103A/B
55 4201 AMINE REGERATOR-I REBOILER FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
522-E-201A/B
56 4201 RICH / LEAN AMINE EXCHANGERS FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
522-E-205A/B
57 4201 LEAN AMINE WATER COOLER FORECAST
ACTUAL

6 of 105
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED AS
ISSUE PO/PR TO UNPRICED PR
INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
522-E-203A/B
58 4201 AMINE REGERATOR-II REBOILER FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
520-E101A/B SINGLE STAGE FEED / BOTTOM
59 4201
EXCHANGERS FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
520-E-102A/B
60 4201 SINGLE STAGE STRIPPER REBOILER FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
520-E-104A/B SINGLE STAGE STRIPPED WATER
61 4201
COOLER FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
521-E-201A/B
62 4201 IST STAGE FEED MIX COOLER FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
521-E-202A/B IIND STAGE FEED / BOTTOM
63 4201
EXCHANGER FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
521-E-203A/B IST STAGE FEED / BOTTOM
64 4201
EXCHANGER FORECAST
ACTUAL
0.64% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
521-E-204
65 4201 IST STAGE STRIPPER REBOILER FORECAST
ACTUAL
0.64% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
521-E-206
66 4201
IIND STAGE STRIPPER REBOILER FORECAST
ACTUAL
1.38% SCHEDULE 2-Mar-09 20-Mar-09 15-Apr-09 29-Apr-09
521-E-208A/B
67 4201 IIND STAGE TRIM WATER COOLER FORECAST
ACTUAL
0.64% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
524-E-102
68 4202 HYDROGENATION COOLER FORECAST
ACTUAL

7 of 105
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED AS
ISSUE PO/PR TO UNPRICED PR
INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
0.64% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
525-E-102
69 4202 HYDROGENATION COOLER FORECAST
ACTUAL
0.64% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
524-E-002
70 4202 FIRST SULFUR CONDENSER FORECAST
ACTUAL
0.64% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
525-E-002
71 4202 FIRST SULFUR CONDENSER FORECAST
ACTUAL
0.64% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
524-E-004
72 4202 SECOND SULFUR CONDENSER FORECAST
ACTUAL
0.64% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
525-E-004
73 4202
SECOND SULFUR CONDENSER FORECAST
ACTUAL
0.64% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
524-E-006
74 4202 FINAL SULFUR CONDENSER FORECAST
ACTUAL
0.64% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
525-E-006
75 4202 FINAL SULFUR CONDENSER FORECAST
ACTUAL
1.38% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
524-E-201A/B
76 4205 RICH/LEAN MDEA EXCHANGERS FORECAST
ACTUAL
0.69% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
524-E-202
77 4202 LEAN MDEA TRIM COOLER FORECAST
ACTUAL
0.69% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
524-E-203
78 4202 MDEA REGENERATOR REBOILER FORECAST
ACTUAL
0.69% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
79 4206 524-E-001 WASTE HEAT REBOILER FORECAST
ACTUAL

8 of 105
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED AS
ISSUE PO/PR TO UNPRICED PR
INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
0.69% SCHEDULE 1-May-09 20-May-09 15-Jun-09 29-Jun-09
80 4206 525-E-001 WASTE HEAT REBOILER FORECAST
ACTUAL
1.11% SCHEDULE 26-Jan-09 21-Feb-09 19-Mar-09 10-Apr-09
522-T-101
81 4301 AMINE TANK FORECAST
ACTUAL
1.11% SCHEDULE 26-Jan-09 21-Feb-09 19-Mar-09 10-Apr-09
520-T-101
82 4301 SOUR WATER STORAGE TANK-I FORECAST
ACTUAL
2.22% SCHEDULE 26-Jan-09 21-Feb-09 19-Mar-09 10-Apr-09
521-T-201A/B
83 4301 SOUR WATER STORAGE TANK-II FORECAST
ACTUAL
1.11% SCHEDULE 11-Mar-09 6-Apr-09 2-May-09 25-May-09
524-T-201
84 4301
MDEA STORAGE TANK FORECAST
ACTUAL
1.11% SCHEDULE
85 4302 524-T-001 DEGASSING & STORAGE PIT FORECAST
ACTUAL
0.69% SCHEDULE 18-Dec-08 17-Jan-09 23-Feb-09 7-Mar-09
AMINE REGENERATOR-I OVHD
86 4203 522-A-102
CONDENSER FORECAST
ACTUAL
0.69% SCHEDULE 18-Dec-08 17-Jan-09 23-Feb-09 7-Mar-09
87 4203 522-A-104 LEAN AMINE AIR COOLER FORECAST
ACTUAL
0.69% SCHEDULE 18-Dec-08 17-Jan-09 23-Feb-09 7-Mar-09
AMINE REGENERATOR-II OVHD
88 4203 522-A-202
CONDENSER FORECAST
ACTUAL
0.69% SCHEDULE 18-Dec-08 17-Jan-09 23-Feb-09 7-Mar-09
89 4203 522-A-204 LEAN AMINE AIR COOLER FORECAST
ACTUAL
0.69% SCHEDULE 18-Dec-08 17-Jan-09 23-Feb-09 7-Mar-09
90 4203 520-A-103 SINGLE STAGE PA AIR COOLER FORECAST
ACTUAL
0.69% SCHEDULE 18-Dec-08 17-Jan-09 23-Feb-09 7-Mar-09
91 4203 521-A-205 IST STAGE STRIPPER PA AIR COOLER FORECAST
ACTUAL
0.69% SCHEDULE 18-Dec-08 17-Jan-09 23-Feb-09 7-Mar-09
92 4203 521-A-207 IIND STAGE PA AIR COOLER FORECAST
ACTUAL
0.69% SCHEDULE 10-Feb-09 12-Mar-09 17-Apr-09 1-May-09
93 4204 524-A-101 WATER AIR COOLER
9 of 105
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED AS
ISSUE PO/PR TO UNPRICED PR
INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
93 4204 524-A-101 WATER AIR COOLER FORECAST
ACTUAL

10 of 105
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED AS
ISSUE PO/PR TO UNPRICED PR
INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
0.69% SCHEDULE 10-Feb-09 12-Mar-09 17-Apr-09 1-May-09
94 4204 525-A-101 WATER AIR COOLER FORECAST
ACTUAL
0.69% SCHEDULE 10-Feb-09 12-Mar-09 17-Apr-09 1-May-09
95 4204 524-A-001 LP STEAM CONDENSER FORECAST
ACTUAL
0.69% SCHEDULE 10-Feb-09 12-Mar-09 17-Apr-09 1-May-09
96 4204 525-A-001 LP STEAM CONDENSER FORECAST
ACTUAL
0.69% SCHEDULE 10-Feb-09 12-Mar-09 17-Apr-09 1-May-09
97 4204 524-A-202 REGENERATOR OVERHEAD COOLER FORECAST
ACTUAL
0.69% SCHEDULE 10-Feb-09 12-Mar-09 17-Apr-09 1-May-09
98 4204 524-A-201 LEAN MDEA COOLER FORECAST
ACTUAL
0.70% SCHEDULE
99 4107 522-C-101 AMINE REGENERATOR-I FORECAST
INTERNALS
ACTUAL
0.70% SCHEDULE
100 4107 522-C-201 AMINE REGENERATOR-II FORECAST
INTERNALS
ACTUAL
0.70% SCHEDULE
SINGLE STAGE SOUR WATER
101 4107 520-C-101
STRIPPER FORECAST
INTERNALS
ACTUAL
0.70% SCHEDULE
102 4107 521-C-201 1STSTAGE SOUR WATER STRIPPER FORECAST
INTERNALS
ACTUAL
0.70% SCHEDULE
103 4107 521-C-202 2ND STAGE SOUR WATER STRIPPER FORECAST
INTERNALS
ACTUAL
0.70% SCHEDULE
104 4107 524-C-101 QUENCH TOWER FORECAST
INTERNALS
ACTUAL
0.70% SCHEDULE
105 4107 525-C-101 QUENCH TOWER FORECAST
INTERNALS
ACTUAL
0.70% SCHEDULE
106 4107 524-C-201 MDEA ABSORBER FORECAST
INTERNALS
ACTUAL
0.70% SCHEDULE
107 4107 525-C-201 MDEA ABSORBER
INTERNALS
11 of 105
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED AS
ISSUE PO/PR TO UNPRICED PR
INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
107 4107 525-C-201 MDEA ABSORBER FORECAST
INTERNALS
ACTUAL

12 of 105
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED AS
ISSUE PO/PR TO UNPRICED PR
INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
0.70% SCHEDULE
108 4107 524-C-202 MDEA REGENERATOR FORECAST
INTERNALS
ACTUAL

HEATER & APPLIED TECHNOLOGY

0.00% SCHEDULE
524-LZ-001/
109 4801
525-LZ-001
REACTION FURNACE FORECAST
ACTUAL
2.32% SCHEDULE 26-Mar-09 2-Apr-09 24-Apr-09 30-Apr-09
524-LZ-002/
110 4802
525-LZ-002
INCINERATOR PACKAGE FORECAST
ACTUAL
0.00% SCHEDULE
524-E-001/
111 4803
525-E-001
WASTE HEAT BOILER FORECAST
ACTUAL

13 of 105
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.
I J K L M N
Discipline : Static STATUS AS OF : 20-Sep-08
TO BE CHANGED AS
ISSUE PO/PR TO UNPRICED PR
INFORMED ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT WTG. %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS REMARKS
Bulk / N-Bulk PROGRESS PROGRESS
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
524-E-101/525- 3.84% SCHEDULE
E-101,
112 4804
524-E-003/525-
ELECTRIC HEATER FORECAST
E-003,
524-E-005/525-
E-005
ACTUAL

0.66% SCHEDULE
524-LZ-003/
113 4805
525-LZ-003
REACTION FURNACE BURNER FORECAST
ACTUAL
0.30% SCHEDULE
114 4806 ------ REFRACTORY FORECAST
ACTUAL
0.00% SCHEDULE
115 4807 524-T-001 PIT COILS FORECAST
ACTUAL

522-A-102, 522- 0.00% SCHEDULE

A-104, 522-A-
116 4808
202 & 522-A-
AIR COOLERS FOR ARU UNIT FORECAST
204
ACTUAL
0.00% SCHEDULE
520-A-103, 521-
117 4809 A-205 & 521-A- AIR COOLERS FOR SWS UNIT FORECAST
207
ACTUAL
524-A-001, 525- 0.00% SCHEDULE
A-001, 524-A-
118 4810 101,525-A-101, AIR COOLERS FOR SRU UNIT FORECAST
524-A-202 &
524-A-201 ACTUAL
SCHEDULE
119 GENERAL CO-ORDINATION FORECAST
ACTUAL
98.59%
TOTAL

LEGENDS :

MR : Material Requisition
TBE : Technical Bid Evaluation
PR : Purchase Requisition

14 of 105
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Rotary

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
4601 2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
1 520-P-102 A/B Single Stage Stripper PA Pumps FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
2 520-P-103 A/B Single stage stripper Bottoms pumps FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
3 521-P-202 AB 1st stage stripper feed pumps FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
4 521-P-203 A/B 2nd stage stripper Bottoms pumps FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
5 521-P-204 A/B 2nd stage stripper PA pumps FORECAST
ACTUAL
3.93% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
522-P-101
6
A/B/C
Rich Amine Pumps FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
7 522-P-102 A/B Amine Regeneration Reflux pump FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
8 522-P-103 A/B Amine Regenerator-1 Bottom pumps FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
9 522-P-104 A/B Lean Amine Pumps FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
10 522-P-202 A/B Amine Regenerator Reflux Pumps FORECAST
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Rotary

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
11 522-P-203 A/B Amine Regenerator-2 Bottoms Pumps FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
12 524-P-001 A/B ARU Acid Gas Condensate Pumps FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
13 524-P-002 A/B SWS I Acid Gas Condensate Pumps FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
14 524-P-003 A/B SWS II Acid Gas Condensate Pumps FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
15 524-P-101 A/B Quench Water pumps FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
16 524-P-201 A/B Rich MDEA Booster Pumps FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
17 524-P-202 A/B Lean MDEA Feed Pumps FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
18 524-P-203 A/B Rich MDEA Transfer Pumps FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
19 524-P-204 A/B Lean MDEA Circulation Pumps FORECAST
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Rotary

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
20 524-P-205 A/B Regenerator Reflux Pumps FORECAST
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Rotary

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
20 524-P-205 A/B Regenerator Reflux Pumps 5% 30% 80% 90% 95% 100%
ACTUAL
1.31% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
21 524-P-208 Lean MDEA Filtration Pump FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
22 525-P-101 A/B Quench Water pumps FORECAST
ACTUAL
4601 2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
23 525-P-201 A/B Rich MDEA Booster Pumps FORECAST
ACTUAL
2.62% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
24 525-P-202 A/B Lean MDEA Feed Pumps FORECAST
ACTUAL
4602 2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
25 520-P-101 A/B Single Stage Stripper Feed Pumps FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
26 521-P-201 A/B 1st stage stripper feed pumps FORECAST
ACTUAL
4603 2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
27 520-P-104 A/B Sour Water Blowdown Pump FORECAST
ACTUAL
2.62% SCHEDULE 8-Jan-09 4-Feb-09 6-Mar-09 23-Mar-09
28 522-P-105 A/B Amine Sump Pumps FORECAST
ACTUAL
1.31% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
29 524-P-206 Sump Pump FORECAST
 ORDERING CONTROL INDEX
PROJECT NAME :
4603 PMC : TOYO Engineering India Ltd.

Discipline : Rotary

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
29 524-P-206 Sump Pump 5% 30% 80% 90% 95% 100%
ACTUAL
1.31% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09 2-Jun-09
30 524-P-207 MDEA Make-up Pump
 ORDERING CONTROL INDEX
4603
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Rotary

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
30 524-P-207 MDEA Make-up Pump FORECAST
ACTUAL
1.31% SCHEDULE 20-Mar-09 16-Apr-09 16-May-09
31 4604 524-P-209 Antifoam Injection Pump FORECAST
ACTUAL
4605 7.50% SCHEDULE 23-Jan-09 4-Mar-09 9-Apr-09 15-Apr-09
524-K-001
32
A/B/C
Main Blowers FORECAST
ACTUAL
7.50% SCHEDULE 23-Jan-09 4-Mar-09 9-Apr-09 15-Apr-09
524-K-002
33
A/B/C
Incinerator Air Blower FORECAST
ACTUAL
4606 2.50% SCHEDULE 23-Jan-09 4-Mar-09 9-Apr-09 15-Apr-09
34 524-K-101 Startup blowers FORECAST
ACTUAL
2.50% SCHEDULE 23-Jan-09 4-Mar-09 9-Apr-09 15-Apr-09
35 525-K-101 Startup Blowers FORECAST
ACTUAL
2.62% SCHEDULE 23-Mar-09 16-Apr-09 19-May-09 2-Jun-09
36 4607 524-P-004 A/B Sulphur Transfer Pumps FORECAST
ACTUAL
SCHEDULE
37 FORECAST
ACTUAL
SCHEDULE
FORECAST
ACTUAL
SCHEDULE
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Rotary

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
FORECAST
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Rotary

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
99.91%
TOTAL

LEGENDS :

MR : Material Requisition
TBE : Technical Bid Evaluation
PR : Purchase Requisition
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Misc. /Package

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE
1 4501 ---- Chain Pulley Blocks FORECAST
ACTUAL
SCHEDULE
2 4701 ---- AC Systems FORECAST
ACTUAL
SCHEDULE
3 4702 ---- Ventilation and Pressurisation Systems FORECAST
ACTUAL
4801 SCHEDULE 1-Apr-09 1-May-09 1-Jun-09 24-Jun-09
4 522-LZ-106 Corrosion Inhibitor Package FORECAST
ACTUAL
SCHEDULE 1-Apr-09 1-May-09 1-Jun-09 24-Jun-09
5 522-LZ-107 Anti-foam Injection Package FORECAST
ACTUAL
4901 SCHEDULE 1-Apr-09 1-May-09 1-Jun-09 24-Jun-09
6 522-G-101 Cartridge Filter FORECAST
ACTUAL
SCHEDULE 1-Apr-09 1-May-09 1-Jun-09 24-Jun-09
7 522-G-102 Cabron Filter FORECAST
ACTUAL
SCHEDULE 1-Apr-09 1-May-09 1-Jun-09 24-Jun-09
8 522-G-103 Cartridge Filter FORECAST
ACTUAL
SCHEDULE 1-Apr-09 1-May-09 1-Jun-09 24-Jun-09
9 522-G-104A/B Rich Amine Cartridge Filters FORECAST
ACTUAL
SCHEDULE 10-Mar-09 9-Apr-09 9-May-09 2-Jun-09
11 524-G-201A/B Rich MDEA Filter FORECAST
ACTUAL
SCHEDULE 10-Mar-09 9-Apr-09 9-May-09 2-Jun-09
12 525-G-201A/B Rich MDEA Filter FORECAST
ACTUAL
 4901

ORDERING CONTROL INDEX

PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Misc. /Package

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 10-Mar-09 9-Apr-09 9-May-09 2-Jun-09
13 524-G-202 Lean MDEA Cartridge Filter FORECAST
ACTUAL
SCHEDULE 10-Mar-09 9-Apr-09 9-May-09 2-Jun-09
14 524-G-203 Lean MDEA Carbon Filter FORECAST
ACTUAL
SCHEDULE 10-Mar-09 9-Apr-09 9-May-09 2-Jun-09
15 524-G-204 Make-up Filter FORECAST
ACTUAL
SCHEDULE 10-Mar-09 9-Apr-09 9-May-09 2-Jun-09
16 524-G-101A/B Quench Water Filters FORECAST
ACTUAL
SCHEDULE 10-Mar-09 9-Apr-09 9-May-09 2-Jun-09
17 525-G-101A/B Quench Water Filters FORECAST
ACTUAL
SCHEDULE 10-Mar-09 9-Apr-09 9-May-09 2-Jun-09
18 4902 524-J-001 Degassing Steam Ejector FORECAST
ACTUAL

TOTAL

LEGENDS :

MR : Material Requisition
TBE : Technical Bid Evaluation
PR : Purchase Requisition
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%

REQUISITION FOR A/G

ITEMS

SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09

PIPE, CARBON STEEL , SEAMLESS -
1 AYHA101A PIPE FORECAST
1ST ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
PIPE, CARBON STEEL , SEAMLESS -
2 AYHA101B PIPE FORECAST
2ND ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
PIPE, CARBON STEEL , SEAMLESS -
3 AYHA101C PIPE FORECAST
3RD ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
PIPE, CARBON STEEL , WELDED -
4 AYHA102A PIPE FORECAST
1ST ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
PIPE , CARBON STEEL , WELDED -
5 AYHA102B PIPE FORECAST
2ND ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
PIPE, CARBON STEEL , WELDED -
6 AYHA102C PIPE FORECAST
3RD ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
PIPE, STAINLESS STEEL ( SMLS )
7 AYHA201A PIPE FORECAST
-1ST ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
PIPE, STAINLESS STEEL ( SMLS )
8 AYHA201B PIPE FORECAST
-2ND ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
PIPE, STAINLESS STEEL ( SMLS )
9 AYHA201C PIPE FORECAST
-3RD ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
PIPE, STAINLESS STEEL
10 AYHA202A PIPE FORECAST
( WELDED ) -1ST ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
PIPE, STAINLESS STEEL
11 AYHA202B PIPE FORECAST
( WELDED ) -2ND ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
PIPE, STAINLESS STEEL
12 AYHA202C PIPE FORECAST
( WELDED ) -3RD ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
PIPE, ALLOY STEEL (SMLS) -1ST
13 AYHA301A PIPE FORECAST
ORDER
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
PIPE, ALLOY STEEL (SMLS) -2ND
14 AYHA301B PIPE FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
PIPE, ALLOY STEEL (SMLS) -3RD
15 AYHA301C PIPE FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
PIPE, ALLOY STEEL (WELDED) -1ST
16 AYHA302A PIPE FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
PIPE, ALLOY STEEL (WELDED) -2ND
17 AYHA302B PIPE FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
PIPE, ALLOY STEEL (WELDED) -3RD
18 AYHA302C PIPE FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
VALVE, CARBON STEEL (FORGED),
19 AYHB101A VALVE (GATE, GLOBE, CHECK) - 1ST FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
VALVE, CARBON STEEL (FORGED),
20 AYHB101B VALVE (GATE, GLOBE, CHECK) - 2ND FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
VALVE, CARBON STEEL (FORGED),
21 AYHB101C VALVE (GATE, GLOBE, CHECK) - 3RD FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
VALVE, CARBON STEEL (CAST),
22 AYHB102A VALVE (GATE, GLOBE, CHECK) - 1ST FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
VALVE, CARBON STEEL (CAST),
23 AYHB102B VALVE (GATE, GLOBE, CHECK) - 2ND FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
VALVE, CARBON STEEL (CAST),
24 AYHB102C VALVE (GATE, GLOBE, CHECK) - 3RD FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
VALVE, STAINLESS STEEL
25 AYHB201A VALVE (FORGED) , (GATE, GLOBE, CHECK) FORECAST
- 1ST ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
VALVE, STAINLESS STEEL
26 AYHB201B VALVE (FORGED) , (GATE, GLOBE, CHECK) FORECAST
- 2ND ORDER
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
VALVE, STAINLESS STEEL
26 AYHB201B VALVE (FORGED) , (GATE, GLOBE, CHECK) 5% 30% 80% 90% 95% 100%
- 2ND ORDER
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
VALVE, STAINLESS STEEL
27 AYHB201C VALVE (FORGED) , (GATE, GLOBE, CHECK) FORECAST
- 3RD ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
VALVE, STAINLESS STEEL (CAST),
28 AYHB202A VALVE (GATE, GLOBE, CHECK) - 1ST FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
VALVE, STAINLESS STEEL (CAST),
29 AYHB202B VALVE (GATE, GLOBE, CHECK) - 2ND FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
VALVE, STAINLESS STEEL (CAST),
30 AYHB202C VALVE (GATE, GLOBE, CHECK) - 3RD FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
VALVE, ALLOY STEEL (FORGED),
31 AYHB301A VALVE (GATE, GLOBE, CHECK) - 1ST FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
VALVE, ALLOY STEEL (FORGED),
32 AYHB301B VALVE (GATE, GLOBE, CHECK) - 2ND FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
VALVE, ALLOY STEEL (FORGED),
33 AYHB301C VALVE (GATE, GLOBE, CHECK) - 3RD FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
VALVE, ALLOY STEEL (CAST),
34 AYHB302A VALVE (GATE, GLOBE, CHECK) -1ST FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
VALVE, ALLOY STEEL (CAST),
35 AYHB302B VALVE (GATE, GLOBE, CHECK) -2ND FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
VALVE, ALLOY STEEL (CAST),
36 AYHB302C VALVE (GATE, GLOBE, CHECK) -3RD FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
BALL VALVE (SOFT SEATED) - 1ST
37 AYHB501A VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
BALL VALVE (SOFT SEATED) - 2ND
38 AYHB501B VALVE FORECAST
ORDER
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
BALL VALVE (SOFT SEATED) - 2ND
38 AYHB501B VALVE 5% 30% 80% 90% 95% 100%
ORDER
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
BALL VALVE (SOFT SEATED) - 3RD
39 AYHB501C VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
BALL VALVE (METAL SEATED) - 1ST
40 AYHB502A VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
BALL VALVE (METAL SEATED) - 2ND
41 AYHB502B VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
BALL VALVE (METAL SEATED) - 3RD
42 AYHB502C VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
BUTTERFLY VALVE (METAL
43 AYHB512A VALVE FORECAST
SEATED) - 1ST ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
BUTTERFLY VALVE (METAL
44 AYHB512B VALVE FORECAST
SEATED) - 2ND ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
BUTTERFLY VALVE (METAL
45 AYHB512C VALVE FORECAST
SEATED) - 3RD ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
46 AYHB308A VALVE BRONZE VALVE - 1ST ORDER FORECAST
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
47 AYHB308B VALVE BRONZE VALVE - 2ND ORDER FORECAST
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
48 AYHB308C VALVE BRONZE VALVE - 3RD ORDER FORECAST
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
49 AYHB402A VALVE PLUG VALVE - 1ST ORDER FORECAST
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
50 AYHB402B VALVE PLUG VALVE - 2ND ORDER FORECAST
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
50 AYHB402B VALVE PLUG VALVE - 2ND ORDER 5% 30% 80% 90% 95% 100%
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
51 AYHB402C VALVE PLUG VALVE - 3RD ORDER FORECAST
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
52 AYHB586A VALVE PISTON VALVE - 1ST ORDER FORECAST
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
53 AYHB586B VALVE PISTON VALVE - 2ND ORDER FORECAST
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
54 AYHB586C VALVE PISTON VALVE - 3RD ORDER FORECAST
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
DUAL PLATE CHECK VALVE - 1ST
55 AYHB541A VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
DUAL PLATE CHECK VALVE - 2ND
56 AYHB541B VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
DUAL PLATE CHECK VALVE - 3RD
57 AYHB541C VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
58 AYHB588A VALVE ANGLE VALVE - 1ST ORDER FORECAST
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
59 AYHB588B VALVE ANGLE VALVE - 2ND ORDER FORECAST
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
60 AYHB588C VALVE ANGLE VALVE - 3RD ORDER FORECAST
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FLANGE, CARBON STEEL - 1ST
61 AYHC101A FLANGE FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FLANGE, CARBON STEEL - 2ND
62 AYHC101B FLANGE FORECAST
ORDER
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
FLANGE, CARBON STEEL - 2ND
62 AYHC101B FLANGE 5% 30% 80% 90% 95% 100%
ORDER
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FLANGE, CARBON STEEL - 3RD
63 AYHC101C FLANGE FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FLANGE, STAINLESS STEEL - 1ST
64 AYHC201A FLANGE FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FLANGE, STAINLESS STEEL - 2ND
65 AYHC201B FLANGE FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FLANGE, STAINLESS STEEL - 3RD
66 AYHC201C FLANGE FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FLANGE, ALLOY STEEL - 1ST
67 AYHC301A FLANGE FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FLANGE, ALLOY STEEL - 2ND
68 AYHC301B FLANGE FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FLANGE, ALLOY STEEL - 3RD
69 AYHC301C FLANGE FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FIG.8, FIG.8 FLANGE AND SPACER &
70 AYHG004A SPACER & BLANKS - 1ST ORDER FORECAST
BLANK
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FIG.8, FIG.8 FLANGE AND SPACER &
71 AYHG004B SPACER & BLANKS - 2ND ORDER FORECAST
BLANK
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FIG.8, FIG.8 FLANGE AND SPACER &
72 AYHG004C SPACER & BLANKS - 3RD ORDER FORECAST
BLANK
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FITTINGS, CARBON STEEL, FORGED
73 AYHD101A FITTING FORECAST
- 1ST ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FITTINGS, CARBON STEEL, FORGED
74 AYHD101B FITTING FORECAST
- 2ND ORDER
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
FITTINGS, CARBON STEEL, FORGED
74 AYHD101B FITTING 5% 30% 80% 90% 95% 100%
- 2ND ORDER
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FITTINGS, CARBON STEEL, FORGED
75 AYHD101C FITTING FORECAST
- 3RD ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FITTINGS, CARBON STEEL, BW - 1ST
76 AYHD102A FITTING FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FITTINGS, CARBON STEEL, BW -
77 AYHD102B FITTING FORECAST
2ND ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FITTINGS, CARBON STEEL, BW -
78 AYHD102C FITTING FORECAST
3RD ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FITTINGS, STAINLESS STEEL,
79 AYHD201A FITTING FORECAST
FORGED - 1ST ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FITTINGS, STAINLESS STEEL,
80 AYHD201B FITTING FORECAST
FORGED - 2ND ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FITTINGS, STAINLESS STEEL,
81 AYHD201C FITTING FORECAST
FORGED - 3RD ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FITTINGS, STAINLESS STEEL, BW -
82 AYHD202A FITTING FORECAST
1ST ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FITTINGS, STAINLESS STEEL, BW -
83 AYHD202B FITTING FORECAST
2ND ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FITTINGS, STAINLESS STEEL, BW -
84 AYHD202C FITTING FORECAST
3RD ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FITTINGS, ALLOY STEEL, FORGED -
85 AYHD301A FITTING FORECAST
1ST ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FITTINGS, ALLOY STEEL, FORGED -
86 AYHD301B FITTING FORECAST
2ND ORDER
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
FITTINGS, ALLOY STEEL, FORGED -
86 AYHD301B FITTING 5% 30% 80% 90% 95% 100%
2ND ORDER
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FITTINGS, ALLOY STEEL, FORGED -
87 AYHD301C FITTING FORECAST
3RD ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
FITTINGS, ALLOY STEEL, BW -1ST
88 AYHD302A FITTING FORECAST
ORDER
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
FITTINGS, ALLOY STEEL, BW -2ND
89 AYHD302B FITTING FORECAST
ORDER
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
FITTINGS, ALLOY STEEL, BW -3RD
90 AYHD302C FITTING FORECAST
ORDER
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
91 AYHE001A BOLT/NUT BOLT / NUTS - 1ST ORDER FORECAST
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
92 AYHE001B BOLT/NUT BOLT / NUTS - 2ND ORDER FORECAST
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
93 AYHE001C BOLT/NUT BOLT / NUTS - 3RD ORDER FORECAST
ACTUAL
SCHEDULE 25-Mar-09 6-Apr-09 7-May-09 21-May-09
94 AYHF001A GASKET GASKET - 1ST ORDER FORECAST
ACTUAL
SCHEDULE 8-Oct-09 20-Oct-09 7-Nov-09 21-Nov-09
95 AYHE001B GASKET GASKET - 2ND ORDER FORECAST
ACTUAL
SCHEDULE 5-Dec-09 16-Dec-09 29-Dec-09 12-Jan-09
96 AYHE001C GASKET GASKET - 3RD ORDER FORECAST
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
REQUISITIONS FOR U/G ITEMS
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, CARBON STEEL , SEAMLESS -
97 UYHA101A PIPE FORECAST
1ST ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, CARBON STEEL , SEAMLESS -
98 UYHA101B PIPE FORECAST
2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, CARBON STEEL , WELDED -
99 UYHA102A PIPE FORECAST
1ST ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE , CARBON STEEL , WELDED -
100 UYHA102B PIPE FORECAST
2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, STAINLESS STEEL ( SMLS )
101 UYHA201A PIPE FORECAST
-1ST ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, STAINLESS STEEL ( SMLS )
102 UYHA201B PIPE FORECAST
-2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, STAINLESS STEEL
103 UYHA202A PIPE FORECAST
( WELDED ) -1ST ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, STAINLESS STEEL
104 UYHA202B PIPE FORECAST
( WELDED ) -2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, ALLOY STEEL (SMLS) -1ST
105 UYHA301A PIPE FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, ALLOY STEEL (SMLS) -2ND
106 UYHA301B PIPE FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, ALLOY STEEL (WELDED) -1ST
107 UYHA302A PIPE FORECAST
ORDER
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
PIPE, ALLOY STEEL (WELDED) -2ND
108 UYHA302B PIPE FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, CARBON STEEL (FORGED),
109 UYHB101A VALVE (GATE, GLOBE, CHECK) - 1ST FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, CARBON STEEL (FORGED),
110 UYHB101B VALVE (GATE, GLOBE, CHECK) - 2ND FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, CARBON STEEL (CAST),
111 UYHB102A VALVE (GATE, GLOBE, CHECK) - 1ST FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, CARBON STEEL (CAST),
112 UYHB102B VALVE (GATE, GLOBE, CHECK) - 2ND FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, STAINLESS STEEL
113 UYHB201A VALVE (FORGED) , (GATE, GLOBE, CHECK) FORECAST
- 1ST ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, STAINLESS STEEL
114 UYHB201B VALVE (FORGED) , (GATE, GLOBE, CHECK) FORECAST
- 2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, STAINLESS STEEL (CAST),
115 UYHB202A VALVE (GATE, GLOBE, CHECK) - 1ST FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, STAINLESS STEEL (CAST),
116 UYHB202B VALVE (GATE, GLOBE, CHECK) - 2ND FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, ALLOY STEEL (FORGED),
117 UYHB301A VALVE (GATE, GLOBE, CHECK) - 1ST FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, ALLOY STEEL (FORGED),
118 UYHB301B VALVE (GATE, GLOBE, CHECK) - 2ND FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, ALLOY STEEL (CAST),
119 UYHB302A VALVE (GATE, GLOBE, CHECK) -1ST FORECAST
ORDER
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
VALVE, ALLOY STEEL (CAST),
119 UYHB302A VALVE (GATE, GLOBE, CHECK) -1ST 5% 30% 80% 90% 95% 100%
ORDER
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
VALVE, ALLOY STEEL (CAST),
120 UYHB302B VALVE (GATE, GLOBE, CHECK) -2ND FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
BALL VALVE (SOFT SEATED) - 1ST
121 UYHB501A VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
BALL VALVE (SOFT SEATED) - 2ND
122 UYHB501B VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
BALL VALVE (METAL SEATED) - 1ST
123 UYHB502A VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
BALL VALVE (METAL SEATED) - 2ND
124 UYHB502B VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
BUTTERFLY VALVE (METAL
125 UYHB512A VALVE FORECAST
SEATED) - 1ST ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
BUTTERFLY VALVE (METAL
126 UYHB512B VALVE FORECAST
SEATED) - 2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
127 UYHB308A VALVE BRONZE VALVE - 1ST ORDER FORECAST
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
128 UYHB308B VALVE BRONZE VALVE - 2ND ORDER FORECAST
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
129 UYHB402A VALVE PLUG VALVE - 1ST ORDER FORECAST
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
130 UYHB402B VALVE PLUG VALVE - 2ND ORDER FORECAST
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
131 UYHB586A VALVE PISTON VALVE - 1ST ORDER FORECAST
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
131 UYHB586A VALVE PISTON VALVE - 1ST ORDER 5% 30% 80% 90% 95% 100%
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
132 UYHB586B VALVE PISTON VALVE - 2ND ORDER FORECAST
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
DUAL PLATE CHECK VALVE - 1ST
133 UYHB541A VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
DUAL PLATE CHECK VALVE - 2ND
134 UYHB541B VALVE FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
135 UYHB588A VALVE ANGLE VALVE - 1ST ORDER FORECAST
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
136 UYHB588B VALVE ANGLE VALVE - 2ND ORDER FORECAST
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, CARBON STEEL, FORGED
137 UYHD101A FITTING FORECAST
- 1ST ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, CARBON STEEL, FORGED
138 UYHD101B FITTING FORECAST
- 2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, CARBON STEEL, BW - 1ST
139 UYHD102A FITTING FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, CARBON STEEL, BW -
140 UYHD102B FITTING FORECAST
2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, STAINLESS STEEL,
141 UYHD201A FITTING FORECAST
FORGED - 1ST ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, STAINLESS STEEL,
142 UYHD201B FITTING FORECAST
FORGED - 2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, STAINLESS STEEL, BW -
143 UYHD202A FITTING FORECAST
1ST ORDER
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
FITTINGS, STAINLESS STEEL, BW -
143 UYHD202A FITTING 5% 30% 80% 90% 95% 100%
1ST ORDER
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, STAINLESS STEEL, BW -
144 UYHD202B FITTING FORECAST
2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, ALLOY STEEL, FORGED -
145 UYHD301A FITTING FORECAST
1ST ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, ALLOY STEEL, FORGED -
146 UYHD301B FITTING FORECAST
2ND ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, ALLOY STEEL, BW -1ST
147 UYHD302A FITTING FORECAST
ORDER
ACTUAL
SCHEDULE 31-Mar-09 17-Apr-09 13-May-09 19-May-09
FITTINGS, ALLOY STEEL, BW -2ND
148 UYHD302B FITTING FORECAST
ORDER
ACTUAL

REQUISITIONS FOR SPECIAL ITEMS

SCHEDULE
149 AYHG016A SPECIAL STEAM TRAPS FORECAST
ACTUAL
SCHEDULE
150 AYHG002A SPECIAL EYE WASH & SHOWER FORECAST
ACTUAL
SCHEDULE
151 AYHG005A SPECIAL HOSE & HOSE CONNECTION FORECAST
ACTUAL
SCHEDULE
152 AYHG018A SPECIAL STRAINERS FORECAST
ACTUAL
SCHEDULE
EXPANSION BELLOWS
153 AYHG022A SPECIAL FORECAST
(METALLIC)
ACTUAL
SCHEDULE
EXPANSION BELLOWS
154 AYHG024A SPECIAL FORECAST
( NON-METALLIC)
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE
155 AYHG110A SPECIAL SPRAY NOZZLE FORECAST
ACTUAL
SCHEDULE
156 AYHG015A SPECIAL SIGHT GLASS FORECAST
ACTUAL
SCHEDULE
STEAM AND CONDENSATE
157 AYHG031A SPECIAL FORECAST
MANIFOLDS
ACTUAL
SCHEDULE
158 AYHH001A SPECIAL SPRING HANGERS FORECAST
ACTUAL
SCHEDULE
159 AYHG001A SPECIAL AIR TRAP FORECAST
ACTUAL
SCHEDULE
160 AYHG008A SPECIAL FLAME ARRESTER FORECAST
ACTUAL
SCHEDULE
161 AYHG014A SPECIAL SAMPLE COOLER FORECAST
ACTUAL
SCHEDULE
162 AYHG027A SPECIAL SPECIAL FITTINGS FORECAST
ACTUAL
SCHEDULE
163 AYHH004A SPECIAL SUPPORT MATERIALS FORECAST
ACTUAL
SCHEDULE
164 AYHG028A SPECIAL SPECIAL BOLT / NUTS FORECAST
ACTUAL
SCHEDULE
LOW PRESSURE DROP CHECK
165 AYHG543A SPECIAL FORECAST
VALVE
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE
166 AYHG003A SPECIAL INSULATION KIT FORECAST
ACTUAL

REQUISITIONS FOR FIRE-FIGHTING ITEMS

Fire fighting items (incl. datasheets for
SCHEDULE 3-Apr-09 24-Apr-09 20-May-09 27-May-09
Hose Box, Hose Pipe, Branch Pipe,
Hose Reel, Air Release Valve, Hydrant FORECAST
167 A-6265-560-MR-AXJL001 valve, Water cum foam monitor, Long
Range Monitor, Deluge Valve, Foam
ACTUAL
Concentrate, Spray Nozzles, QBD,
Orifice Plate etc)
SCHEDULE 3-Apr-09 24-Apr-09 20-May-09 27-May-09
168 A-6265-560-MR-AXJL002 Fire Extinguishers FORECAST
ACTUAL

TOTAL

LEGENDS :
MR : Material Requisition
TBE : Technical Bid Evaluation
PR : Purchase Requisition
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Electrical

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
2.50 SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
POWER AND DISTRIBUTION
1 6265 - 5101A TRANSFORMER - 33/6.9kV , FORECAST
6.6/0.43kV
ACTUAL
0.71 SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
2 6265 - 5102A DRY TYPE TRANSFORMER FORECAST
ACTUAL
SCHEDULE 1-Dec-09 14-Dec-09 25-Dec-09 8-Jan-10
3 6265 - 5111 NEUTRAL GROUNDING RESISTOR FORECAST
ACTUAL
SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
4 6265 - 5121 H.V.SWITCH BOARD(6.6kV) FORECAST
ACTUAL
2.38 SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
M.V. SWITCH BOARD (415V) PCC /
5 6265 - 5131 FORECAST
MCC
ACTUAL
SCHEDULE
6 6265 - 5132 LDB / ELDB / ASB (415V) FORECAST
ACTUAL
SCHEDULE
DATA CONCENTRATOR & HMI
7 6265 - 5221 FORECAST
SYSTEM
ACTUAL
SCHEDULE 26-Sep-09 9-Oct-09 21-Oct-09 4-Nov-09
8 6265 - 5151 HV XLPE CABLE FORECAST
ACTUAL
SCHEDULE 26-Sep-09 9-Oct-09 21-Oct-09 4-Nov-09
9 6265 - 5152 CABLE TERMINATION KITS FORECAST
ACTUAL
SCHEDULE 26-Sep-09 9-Oct-09 21-Oct-09 4-Nov-09
10 6265 - 5161 MV PVC CABLES FORECAST
ACTUAL
SCHEDULE 26-Sep-09 9-Oct-09 21-Oct-09 4-Nov-09
COMMUNICATION CABLE (FA +
11 6265-5162 FORECAST
Telephone + paging)
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Electrical

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE
HV INDUCTION MOTOR
12 6265 - 5171 FORECAST
(Part of Mechanical requisition)
ACTUAL
SCHEDULE
MV INDUCTION MOTOR
13 6265 - 5172 FORECAST
(Part of Mechanical requisition)
ACTUAL
SCHEDULE 3-Mar-09 30-Mar-09 25-Apr-09 9-May-09
14 6265 - 5173 VVVF DRIVES SYSTEM ** FORECAST
ACTUAL
SCHEDULE 26-Oct-09 6-Nov-09 19-Nov-09 3-Oct-09
15 6265 - 5181 LIGHTING FIXTURES (IND) FORECAST
ACTUAL
SCHEDULE 26-Oct-09 6-Nov-09 19-Nov-09 3-Oct-09
LIGHTING FIXTURES
16 6265 - 5182 FORECAST
(FLAMEPROOF)
ACTUAL
SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
17 6265 - 5191 INDUSTRIAL DB's / JB's / SOCKETS FORECAST
ACTUAL
SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
FLAMEPROOF DB's / JB's /
18 6265 - 5192 FORECAST
SOCKETS
ACTUAL
SCHEDULE 26-Oct-09 6-Nov-09 19-Nov-09 3-Oct-09
19 6265 - 5201 LIGHTING POLES FORECAST
ACTUAL
SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
BATTERY, BATTERY CHARGER &
20 6265 - 5211 FORECAST
DCDB
ACTUAL
SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
ECS INTERFACE PANEL /
21 6265 - 5221 FORECAST
MARSHALLING PANEL
ACTUAL
SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
22 6265 - 5241 HV CAPACITOR BANK FORECAST
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Electrical

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
22 6265 - 5241 HV CAPACITOR BANK 5% 30% 80% 90% 95% 100%
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Electrical

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 28-Apr-09 21-May-09 1-Jun-09 15-Jun-09
CONTROL SWITCH STATIONS
23 6265 - 5251 FORECAST
(FLP / NFLP)
ACTUAL
SCHEDULE 26-Sep-09 9-Oct-09 21-Oct-09 4-Nov-09
24 6265 - 5271 BUS DUCT (H.V / M.V) FORECAST
ACTUAL
SCHEDULE
ELECTRIC HEATER SYSTEM
25 6265 - 5311 FORECAST
(Part of Mechanical requisition) **
ACTUAL
SCHEDULE 19-Jun-09 16-Jul-09 12-Aug-09 26-Aug-09
26 6265 - 5321 CATHODIC PROTECTION FORECAST
ACTUAL
SCHEDULE 26-Sep-09 9-Oct-09 21-Oct-09 4-Nov-09
27 6265 - 5427 CABLE TRAYS & ACCESSORIES FORECAST
ACTUAL
SCHEDULE
INSTALLATION CONTRACT (internal
28 6265-5429 FORECAST
document) **
ACTUAL
SCHEDULE 1-Dec-09 14-Dec-09 25-Dec-09 8-Jan-10
29 6265-5423 EARTHING MATERIAL FORECAST
ACTUAL
SCHEDULE 1-Dec-09 14-Dec-09 25-Dec-09 8-Jan-10
30 6265-5424 EARTHING CABLE FORECAST

ACTUAL

TOTAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Instrumentation

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE
1 DCS/PLC FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
2 6081 Electronic Transmitter 6.00 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
3 6086 GWR type level instrument 1.00 FORECAST
ACTUAL
SCHEDULE 7-Aug-09 26-Aug-09 26-Sep-09 2-Oct-09 12-Oct-09
4 6221 Level Gauge 1.10 FORECAST
ACTUAL
SCHEDULE 7-Aug-09 26-Aug-09 26-Sep-09 2-Oct-09 12-Oct-09
5 6140 Pressure & differential Pressure Gauges 0.55 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
6 6250 Thermo elements & RTD Assembly 0.45 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
7 6251 Pyrometer 0.85 FORECAST
ACTUAL
SCHEDULE 7-Aug-09 26-Aug-09 26-Sep-09 2-Oct-09 12-Oct-09
8 6176 Local Control Panel 10.00 FORECAST
ACTUAL
SCHEDULE 7-Aug-09 26-Aug-09 26-Sep-09 2-Oct-09 12-Oct-09
9 6150 Dial Thermometers 0.15 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
10 6240 Orifice Assy. & Restriction Orifices, Venturi 0.50 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
11 6241 Pitot tube 0.05 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
12 6210 Variable Area Flow Meter 0.25 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
13 6181 Globe & Angle type Control valve 16.50 FORECAST
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Instrumentation

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
14 6183 Butterfly type On-off valve 11.00 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
15 6182 Ball type On-off valve 5.50 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
16 6187 Self Actuating type valve 1.00 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
17 6191 Safety valve 2.55 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
18 6191-A Rupture Disc 0.10 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
19 6410 Desuperheaters 0.15 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
Analyser System
20 6260
(Sox,Nox, O2 & CO Analyzer) 11.50 FORECAST
ACTUAL
SCHEDULE 5-May-09 19-May-09 9-Jun-09 23-Jun-09 3-Jul-09
21 6263 Tail gas analyzer 10.00 FORECAST
ACTUAL
SCHEDULE 7-Aug-09 26-Aug-09 26-Sep-09 2-Oct-09 12-Oct-09
Vibration & Temperature Monitoring
22 6292
System 1.20 FORECAST
ACTUAL
SCHEDULE
23 6302 MCT Block 0.45 FORECAST
ACTUAL
 ORDERING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Instrumentation

ISSUE PO/PR TO UNPRICED PR

ISSUE ENQUIRY RECEIVE BIDS EVALUATION RELEASE LOI
VENDOR TO OWNER
CAT
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION Wtd Value STATUS
Bulk / N-Bulk
5% 25% 50% 10% 5% 5%
5% 30% 80% 90% 95% 100%
SCHEDULE 17-Sep-09 6-Oct-09 17-Oct-09 31-Oct-09 10-Nov-09
24 6330 Junction Boxes & Cable Gland 0.65 FORECAST
ACTUAL
SCHEDULE 17-Sep-09 6-Oct-09 17-Oct-09 31-Oct-09 10-Nov-09
25 6300 Cable Duct & Tray 5.00 FORECAST
ACTUAL
SCHEDULE 16-Oct-09 30-Oct-09 12-Nov-09 26-Nov-09 6-Dec-09
26 6360 Instrumentation Cables 10.50 FORECAST
ACTUAL
SCHEDULE 16-Oct-09 30-Oct-09 12-Nov-09 26-Nov-09 6-Dec-09
Tubes
27 6351
(SS & Copper Tubes) 1.00 FORECAST
ACTUAL
SCHEDULE 16-Oct-09 30-Oct-09 12-Nov-09 26-Nov-09 6-Dec-09
Tube Fittings
28 6310
(SS & Copper Tube Fittings) 1.00 FORECAST
ACTUAL
SCHEDULE 16-Oct-09 30-Oct-09 12-Nov-09 26-Nov-09 6-Dec-09
29 6311 Pipes & Pipe Fittings 1.00 FORECAST
ACTUAL
SCHEDULE
30 Misc-I FORECAST
ACTUAL
SCHEDULE
31 Misc-II FORECAST
ACTUAL

TOTAL 100.00

LEGENDS :

MR : Material Requisition Note1: DCS, PLC (ESD&FGS) by owner scope of supply

TBE : Technical Bid Evaluation

PR : Purchase Requisition
 Gantt chart
ITEM 1-J 1-A 30-J... 28-S... 27-D... 26-M...
Start Finish days Adv
1
a Civil
20-Jan-11 20-Mar-12 426 68% 2
1.1 Prog
20-Jan-11 20-Sep-11 244 30% 3
1.2 Real
4
b Structural Fabrication / Erection
20-Feb-11 20-Dec-11 304 76% 5
2.1 Prog
20-Mar-11 20-Sep-11 185 19% 6
2.2 Real
7
c Piping
20-Feb-11 20-Jan-12 335 58% 8
3.1 Prog
20-Apr-11 20-Sep-11 154 2% 9
3.2 Real
10
d Electrical Works
20-Aug-11 20-Feb-12 185 3% 11
4.1 Prog
12
4.2 Real
13
e Instrument Works
20-Aug-11 20-Jan-12 154 14% 14
5.1 Prog
15
5.2 Real
 Construction Progress Index

25.00% 100%

Monthly Plan Monthly Actual

90%

Cumm. % Progress
Plan Cumm Actual Cumm

20.00% 80%

70%
Monthly % Progress

15.00% 60%

50%

10.00% 40%

30%

5.00% 20%

10%

0.00% 0%
 Procurement Control Index

20-May-11

20-Aug-11
20-Nov-10

20-Nov-11
20-Dec-10

20-Sep-11

20-Dec-11
20-Feb-11

20-Jun-11

20-Feb-12
20-Mar-11

20-Mar-12
20-Jan-11

20-Apr-11

20-Jan-12
20-Oct-11
20-Jul-11
SR.
DISCIPLINE WTGS STATUS
NO.

10

11

12

13

14

15

16

17
1

9
51.82% Plan 0.00% 0.00% 0.67% 4.63% 10.60% 19.51% 30.82% 43.13% 52.22% 58.70% 68.18% 77.47% 84.87% 90.45% 93.96% 97.36% 100.00%

1 Civil Actual 0.00% 0.00% 0.12% 0.30% 4.54% 7.42% 18.00% 22.22% 26.44% 29.66% 29.68% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Forecast

15.93% Plan 0.00% 0.00% 0.00% 5.40% 15.21% 25.99% 36.84% 47.55% 56.67% 65.95% 75.63% 86.39% 96.32% 99.51% 99.51% 99.51% 99.51%

2 Structural Fabrication / Erection Actual 0.00% 0.00% 0.00% 0.00% 1.04% 3.65% 6.12% 8.21% 12.30% 16.12% 18.62% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Forecast

29.17% Plan 0.00% 0.00% 0.00% 1.83% 4.47% 8.73% 14.21% 22.78% 32.98% 44.26% 57.92% 72.41% 85.29% 95.71% 100.00% 100.00% 100.00%

3 Piping Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.23% 0.40% 0.87% 1.68% 2.25% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Forecast

2.08% Plan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.97% 3.38% 13.91% 33.04% 55.26% 80.39% 100.00% 100.00%

4 Electrical Works Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Forecast

1.00% Plan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.14% 13.79% 27.59% 50.42% 79.39% 100.00% 100.00% 100.00%

5 Instrument Works Actual 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Forecast

100.00% Plan Cumm 0.00% 0.00% 0.34% 3.80% 9.22% 16.80% 25.99% 36.57% 45.71% 53.90% 64.49% 75.60% 85.40% 92.59% 96.39% 98.55% 99.92%
Actual Cumm 0.00% 0.00% 0.06% 0.16% 2.52% 4.43% 10.37% 12.94% 15.91% 18.43% 19.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Forecast Cumm 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TOTAL
Monthly Plan 0.00% 0.00% 0.34% 3.45% 5.42% 7.58% 9.19% 10.59% 9.14% 8.19% 10.58% 11.11% 9.80% 7.19% 3.80% 2.17% 1.37%

Monthly Actual 0.00% 0.00% 0.06% 0.09% 2.36% 1.91% 5.94% 2.57% 2.97% 2.52% 0.57% 0.00% 0.00% 0.00% 0.00% 0.00%
Monthly Forecast 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Civil ATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
8.93% SCHEDULE
1 - - REBARS ( 1ST LOT) FORECAST
ACTUAL
2.55% SCHEDULE
2 - - REBARS ( 2ND LOT) FORECAST
ACTUAL
1.28% SCHEDULE
3 - - REBARS ( 3RD LOT) FORECAST
ACTUAL
17.85% SCHEDULE
4 - - STRUCTURAL STEEL ( 1ST LOT) FORECAST
ACTUAL
5.10% SCHEDULE
5 - - STRUCTURAL STEEL ( 2ND LOT) FORECAST
ACTUAL
2.55% SCHEDULE
6 - - STRUCTURAL STEEL ( 3RD LOT) FORECAST
ACTUAL
29.75% SCHEDULE
7 - - CEMENT ( 1ST LOT) FORECAST
ACTUAL
8.50% SCHEDULE
8 - - CEMENT ( 2NDT LOT) FORECAST
SCHEDULE
4.25% SCHEDULE SCH=
9 - - CEMENT ( 3RDT LOT) FORECAST ACT=
SCHEDULE BACKLOG=
2.13% SCHEDULE
9 - - MISC-1 FORECAST
SCHEDULE
2.13% SCHEDULE
9 - - MISC-2
9 - - MISC-2 FORECAST
SCHEDULE
SCHEDULE
FIRE-FIGHTING ( GENERAL CIVIL) FORECAST
SCHEDULE
Fire fighting items (incl. datasheets for
Hose Box, Hose Pipe, Branch Pipe, Hose
13.00% SCHEDULE
Reel, Air Release Valve, Hydrant valve,
1 A-6265-560-MR-AXJL001
Water cum foam monitor, Long Range FORECAST
Monitor, Deluge Valve, Foam Concentrate,
Spray Nozzles, QBD, Orifice Plate etc)
SCHEDULE
2.00% SCHEDULE
2 A-6265-560-MR-AXJL002 Fire Extinguishers FORECAST
SCHEDULE

100.00% SCHEDULE
0.00 FORECAST
0.00 SCHEDULE
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Static STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED
SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT
5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
PROGRESS PROGRESS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
60% 10% 20% 10%
60% 70% 90% 100%
SCHEDULE 9-May-09 22-Aug-09 15-Jan-10 27-Jan-10 11-Feb-10 14-Mar-10 0.00
1 4101 522-C-101
AMINE REGENERATOR-I FORECAST
ACTUAL 0.00
SCHEDULE 9-May-09 22-Aug-09 15-Jan-10 27-Jan-10 11-Feb-10 14-Mar-10 0.00
2 4101 522-C-201
AMINE REGENERATOR-II FORECAST
ACTUAL 0.00
SCHEDULE 9-May-09 22-Aug-09 15-Jan-10 27-Jan-10 11-Feb-10 14-Mar-10 0.00
3 4101 520-C-101 SINGLE STAGE SOUR WATER FORECAST
STRIPPER
ACTUAL 0.00
SCHEDULE 9-May-09 22-Aug-09 15-Jan-10 27-Jan-10 11-Feb-10 14-Mar-10 0.00
4 4101 521-C-201
1STSTAGE SOUR WATER STRIPPER FORECAST
ACTUAL 0.00
SCHEDULE 9-May-09 22-Aug-09 15-Jan-10 27-Jan-10 11-Feb-10 14-Mar-10 0.00
5 4101 521-C-202
2ND STAGE SOUR WATER STRIPPER FORECAST
ACTUAL 0.00
SCHEDULE 29-Apr-09 12-Aug-09 6-Mar-10 18-Mar-10 2-Apr-10 3-May-10 0.00
6 4102 524-C-101
QUENCH TOWER FORECAST
ACTUAL 0.00
SCHEDULE 29-Apr-09 12-Aug-09 6-Mar-10 18-Mar-10 2-Apr-10 3-May-10 0.00
7 4102 525-C-101
QUENCH TOWER FORECAST
ACTUAL 0.00
SCHEDULE 29-Apr-09 12-Aug-09 6-Mar-10 18-Mar-10 2-Apr-10 3-May-10 0.00
8 4102 524-C-201
MDEA ABSORBER FORECAST
ACTUAL 0.00
SCHEDULE 29-Apr-09 12-Aug-09 6-Mar-10 18-Mar-10 2-Apr-10 3-May-10 0.00
9 4102 525-C-201
MDEA ABSORBER FORECAST
ACTUAL 0.00
SCHEDULE 29-Apr-09 12-Aug-09 6-Mar-10 18-Mar-10 2-Apr-10 3-May-10 0.00
10 4102 524-C-202
MDEA REGENERATOR FORECAST
ACTUAL 0.00
SCHEDULE 9-May-09 22-Aug-09 13-Jan-10 28-Jan-10 12-Feb-10 15-Mar-10 0.00
11 4103 522-V-101
RICH AMINE FLASH DRUM FORECAST .
ACTUAL 0.00
SCHEDULE 9-May-09 22-Aug-09 13-Jan-10 28-Jan-10 12-Feb-10 15-Mar-10 0.00
12 4103 522-V-102 AMINE REGENERATOR REFLUX DRUM- FORECAST
1
ACTUAL 0.00
SCHEDULE 9-May-09 22-Aug-09 13-Jan-10 28-Jan-10 12-Feb-10 15-Mar-10 0.00
13 4103 522-V-202 AMINE REGENERATOR REFLUX DRUM- FORECAST
II
ACTUAL 0.00
SCHEDULE 9-May-09 22-Aug-09 13-Jan-10 28-Jan-10 12-Feb-10 15-Mar-10 30-Dec-99
14 4103 522-V-103 AMINE REGENERATOR-I REBOILER FORECAST 30-Dec-99
CONDENSATE POT
ACTUAL 30-Dec-99
SCHEDULE 9-May-09 22-Aug-09 13-Jan-10 28-Jan-10 12-Feb-10 15-Mar-10
15 4103 522-V-203 AMINE REGENERATOR-II REBOILER FORECAST
CONDENSATE POT
ACTUAL

61 of 105
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Static STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED
SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT
5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
PROGRESS PROGRESS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
60% 10% 20% 10%
60% 70% 90% 100%
SCHEDULE 9-May-09 22-Aug-09 13-Jan-10 28-Jan-10 12-Feb-10 15-Mar-10
16 4103 522-V-105
AMINE SUMP DRUM FORECAST
ACTUAL
SCHEDULE 9-May-09 22-Aug-09 13-Jan-10 28-Jan-10 12-Feb-10 15-Mar-10
17 4103 522-V-104
HYDROCARBON SKIM OFF VESSEL-I FORECAST
ACTUAL
SCHEDULE 9-May-09 22-Aug-09 13-Jan-10 28-Jan-10 12-Feb-10 15-Mar-10
18 4103 522-V-204
HYDROCARBON SKIM OFF VESSEL-II FORECAST
ACTUAL
SCHEDULE 9-May-09 22-Aug-09 13-Jan-10 28-Jan-10 12-Feb-10 15-Mar-10
19 4103 522-V-108
ACID FLARE KNOCKOUT DRUM FORECAST
ACTUAL
SCHEDULE 9-May-09 22-Aug-09 13-Jan-10 28-Jan-10 12-Feb-10 15-Mar-10
20 4103 520-V-101 SOUR WATER SURGE DRUM-1 FORECAST
ACTUAL
SCHEDULE 9-May-09 22-Aug-09 13-Jan-10 28-Jan-10 12-Feb-10 15-Mar-10
520-V-102 SINGLE STAGE STRIPPER REBOILER
21 4103
COND DRUM FORECAST
ACTUAL
SCHEDULE 9-May-09 22-Aug-09 13-Jan-10 28-Jan-10 12-Feb-10 15-Mar-10
520-V-103
22 4103 SOUR WATER BLOW DOWN DRUM FORECAST
ACTUAL
SCHEDULE 9-May-09 22-Aug-09 13-Jan-10 28-Jan-10 12-Feb-10 15-Mar-10
521-V-201
23 4103 SOUR WATER SURGE DRUM-II FORECAST
ACTUAL
SCHEDULE 9-May-09 22-Aug-09 13-Jan-10 28-Jan-10 12-Feb-10 15-Mar-10
521-V-202 IST STAGE REBOILER CONDENSATE
24 4103
DRUM FORECAST
ACTUAL
SCHEDULE 9-May-09 22-Aug-09 13-Jan-10 28-Jan-10 12-Feb-10 15-Mar-10
521-V-203
25 4103 IIND STAGE REBOILER COND DRUM FORECAST
ACTUAL
SCHEDULE 4-Jun-09 18-Sep-09 27-Feb-10 15-Mar-10 30-Mar-10 30-Apr-10
524-V-001
26 4104 ARU ACID GAS KO DRUM FORECAST
ACTUAL
SCHEDULE 4-Jun-09 18-Sep-09 27-Feb-10 15-Mar-10 30-Mar-10 30-Apr-10
524-V-002
27 4104 SWS I ACID GAS KO DRUM FORECAST
ACTUAL

62 of 105
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Static STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED
SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT
5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
PROGRESS PROGRESS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
60% 10% 20% 10%
60% 70% 90% 100%
SCHEDULE 4-Jun-09 18-Sep-09 27-Feb-10 15-Mar-10 30-Mar-10 30-Apr-10
524-V-003
28 4104 SWS II ACID GAS KO DRUM FORECAST
ACTUAL
SCHEDULE 4-Jun-09 18-Sep-09 27-Feb-10 15-Mar-10 30-Mar-10 30-Apr-10
524-V-004
29 4104 FUEL GAS KO DRUM FORECAST
ACTUAL
SCHEDULE 4-Jun-09 18-Sep-09 27-Feb-10 15-Mar-10 30-Mar-10 30-Apr-10
524-V-005
30 4104 WHB STEAM DRUM FORECAST
ACTUAL
SCHEDULE 4-Jun-09 18-Sep-09 27-Feb-10 15-Mar-10 30-Mar-10 30-Apr-10
525-V-005
31 4104 WHB STEAM DRUM FORECAST
ACTUAL
SCHEDULE
524-LZ-005
32 4104 FIRST SEAL LEG FORECAST
ACTUAL
SCHEDULE
525-LZ-005
33 4104 FIRST SEAL LEG FORECAST
ACTUAL
SCHEDULE
524-LZ-006
34 4104 SECOND SEAL LEG FORECAST
ACTUAL
SCHEDULE
525-LZ-006
35 4104 SECOND SEAL LEG FORECAST
ACTUAL
SCHEDULE
524-LZ-007
36 4104 THIRD SEAL LEG FORECAST
ACTUAL
SCHEDULE
525-LZ-007
37 4104 THIRD SEAL LEG FORECAST
ACTUAL
SCHEDULE
524-LZ-008
38 4104 FOURTH SEAL LEG FORECAST
ACTUAL
SCHEDULE
525-LZ-008
39 4104 FOURTH SEAL LEG FORECAST
ACTUAL

63 of 105
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Static STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED
SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT
5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
PROGRESS PROGRESS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
60% 10% 20% 10%
60% 70% 90% 100%
SCHEDULE 4-Jun-09 18-Sep-09 27-Feb-10 15-Mar-10 30-Mar-10 30-Apr-10
524-V-201
40 4104 RICH MDEA DRUM FORECAST
ACTUAL
SCHEDULE 4-Jun-09 18-Sep-09 27-Feb-10 15-Mar-10 30-Mar-10 30-Apr-10
524-V-202
41 4104 REGENERATOR OVHD DRUM FORECAST
ACTUAL
SCHEDULE 4-Jun-09 18-Sep-09 27-Feb-10 15-Mar-10 30-Mar-10 30-Apr-10
524-V-203
42 4104 LP CONDENSATE DRUM FORECAST
ACTUAL
SCHEDULE 4-Jun-09 18-Sep-09 27-Feb-10 15-Mar-10 30-Mar-10 30-Apr-10
524-V-204
43 4104 MDEA SUMP DRUM FORECAST
ACTUAL
SCHEDULE 4-Jun-09 18-Sep-09 27-Feb-10 15-Mar-10 30-Mar-10 30-Apr-10
524-V-205
44 4104 MDEA PREPARARTION DRUM FORECAST
ACTUAL
SCHEDULE
524-LZ-001
45 4106 REACTION FRUNACE FORECAST
ACTUAL
SCHEDULE
525-LZ-001
46 4106 REACTION FRUNACE FORECAST
ACTUAL
SCHEDULE 6-May-09 20-Aug-09 18-Jun-10 4-Jul-10 19-Jul-10 19-Aug-10
524-R-101
47 4105 HYDROGENATION REACTOR FORECAST
ACTUAL
SCHEDULE 6-May-09 20-Aug-09 18-Jun-10 4-Jul-10 19-Jul-10 19-Aug-10
48 4105 525-R-101 HYDROGENATION REACTOR FORECAST
ACTUAL
SCHEDULE 6-May-09 20-Aug-09 18-Jun-10 4-Jul-10 19-Jul-10 19-Aug-10
524-R-001
49 4105 FIRST STAGE REACTOR FORECAST
ACTUAL
SCHEDULE 6-May-09 20-Aug-09 18-Jun-10 4-Jul-10 19-Jul-10 19-Aug-10
525-R-001
50 4105 FIRST STAGE REACTOR FORECAST
ACTUAL
SCHEDULE 6-May-09 20-Aug-09 18-Jun-10 4-Jul-10 19-Jul-10 19-Aug-10
524-R-002
51 4105 SECOND STAGE REACTOR FORECAST
ACTUAL

64 of 105
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Static STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED
SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT
5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
PROGRESS PROGRESS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
60% 10% 20% 10%
60% 70% 90% 100%
SCHEDULE 6-May-09 20-Aug-09 18-Jun-10 4-Jul-10 19-Jul-10 19-Aug-10
525-R-002
52 4105 SECOND STAGE REACTOR FORECAST
ACTUAL
SCHEDULE 23-May-09 22-Aug-09 30-Dec-09 11-Jan-10 26-Jan-10 26-Feb-10
522-E-101A/B
53 4201 RICH / LEAN AMINE EXCHANGERS FORECAST
ACTUAL
SCHEDULE 23-May-09 22-Aug-09 30-Dec-09 11-Jan-10 26-Jan-10 26-Feb-10
522-E-105A/B
54 4201 LEAN AMINE WATER COOLER FORECAST
ACTUAL
SCHEDULE 23-May-09 22-Aug-09 30-Dec-09 11-Jan-10 26-Jan-10 26-Feb-10
522-E-103A/B
55 4201 AMINE REGERATOR-I REBOILER FORECAST
ACTUAL
SCHEDULE 23-May-09 22-Aug-09 30-Dec-09 11-Jan-10 26-Jan-10 26-Feb-10
522-E-201A/B
56 4201 RICH / LEAN AMINE EXCHANGERS FORECAST
ACTUAL
SCHEDULE 23-May-09 22-Aug-09 30-Dec-09 11-Jan-10 26-Jan-10 26-Feb-10
522-E-205A/B
57 4201 LEAN AMINE WATER COOLER FORECAST
ACTUAL
SCHEDULE 23-May-09 22-Aug-09 30-Dec-09 11-Jan-10 26-Jan-10 26-Feb-10
522-E-203A/B
58 4201 AMINE REGERATOR-II REBOILER FORECAST
ACTUAL
SCHEDULE 23-May-09 22-Aug-09 30-Dec-09 11-Jan-10 26-Jan-10 26-Feb-10
520-E101A/B SINGLE STAGE FEED / BOTTOM
59 4201
EXCHANGERS FORECAST
ACTUAL
SCHEDULE 23-May-09 22-Aug-09 30-Dec-09 11-Jan-10 26-Jan-10 26-Feb-10
520-E-102A/B
60 4201 SINGLE STAGE STRIPPER REBOILER FORECAST
ACTUAL
SCHEDULE 23-May-09 22-Aug-09 30-Dec-09 11-Jan-10 26-Jan-10 26-Feb-10
520-E-104A/B SINGLE STAGE STRIPPED WATER
61 4201
COOLER FORECAST
ACTUAL
SCHEDULE 23-May-09 22-Aug-09 30-Dec-09 11-Jan-10 26-Jan-10 26-Feb-10
521-E-201A/B
62 4201 IST STAGE FEED MIX COOLER FORECAST
ACTUAL
SCHEDULE 23-May-09 22-Aug-09 30-Dec-09 11-Jan-10 26-Jan-10 26-Feb-10
521-E-202A/B IIND STAGE FEED / BOTTOM
63 4201
EXCHANGER FORECAST
ACTUAL

65 of 105
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Static STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED
SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT
5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
PROGRESS PROGRESS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
60% 10% 20% 10%
60% 70% 90% 100%
SCHEDULE 23-May-09 22-Aug-09 30-Dec-09 11-Jan-10 26-Jan-10 26-Feb-10
521-E-203A/B IST STAGE FEED / BOTTOM
64 4201
EXCHANGER FORECAST
ACTUAL
SCHEDULE 23-May-09 22-Aug-09 30-Dec-09 11-Jan-10 26-Jan-10 26-Feb-10
521-E-204
65 4201 IST STAGE STRIPPER REBOILER FORECAST
ACTUAL
SCHEDULE 23-May-09 22-Aug-09 30-Dec-09 11-Jan-10 26-Jan-10 26-Feb-10
521-E-206
66 4201
IIND STAGE STRIPPER REBOILER FORECAST
ACTUAL
SCHEDULE 29-Jun-09 29-Sep-09 30-Dec-09 11-Jan-10 26-Jan-10 26-Feb-10
521-E-208A/B
67 4201 IIND STAGE TRIM WATER COOLER FORECAST
ACTUAL
SCHEDULE 29-Jun-09 29-Sep-09 1-Mar-10 12-Mar-10 27-Mar-10 27-Apr-10
524-E-102
68 4202 HYDROGENATION COOLER FORECAST
ACTUAL
SCHEDULE 29-Jun-09 29-Sep-09 1-Mar-10 12-Mar-10 27-Mar-10 27-Apr-10
525-E-102
69 4202 HYDROGENATION COOLER FORECAST
ACTUAL
SCHEDULE 29-Jun-09 29-Sep-09 1-Mar-10 12-Mar-10 27-Mar-10 27-Apr-10
524-E-002
70 4202 FIRST SULFUR CONDENSER FORECAST
ACTUAL
SCHEDULE 29-Jun-09 29-Sep-09 1-Mar-10 12-Mar-10 27-Mar-10 27-Apr-10
525-E-002
71 4202 FIRST SULFUR CONDENSER FORECAST
ACTUAL
SCHEDULE 29-Jun-09 29-Sep-09 1-Mar-10 12-Mar-10 27-Mar-10 27-Apr-10
524-E-004
72 4202 SECOND SULFUR CONDENSER FORECAST
ACTUAL
SCHEDULE 29-Jun-09 29-Sep-09 1-Mar-10 12-Mar-10 27-Mar-10 27-Apr-10
525-E-004
73 4202
SECOND SULFUR CONDENSER FORECAST
ACTUAL
SCHEDULE 29-Jun-09 29-Sep-09 1-Mar-10 12-Mar-10 27-Mar-10 27-Apr-10
524-E-006
74 4202 FINAL SULFUR CONDENSER FORECAST
ACTUAL
SCHEDULE 29-Jun-09 29-Sep-09 1-Mar-10 12-Mar-10 27-Mar-10 27-Apr-10
525-E-006
75 4202 FINAL SULFUR CONDENSER FORECAST
ACTUAL

66 of 105
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Static STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED
SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT
5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
PROGRESS PROGRESS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
60% 10% 20% 10%
60% 70% 90% 100%
SCHEDULE 29-Jun-09 29-Sep-09 1-Mar-10 12-Mar-10 27-Mar-10 27-Apr-10
524-E-201A/B
76 4205 RICH/LEAN MDEA EXCHANGERS FORECAST
ACTUAL
SCHEDULE 29-Jun-09 29-Sep-09 1-Mar-10 12-Mar-10 27-Mar-10 27-Apr-10
524-E-202
77 4202 LEAN MDEA TRIM COOLER FORECAST
ACTUAL
SCHEDULE 29-Jun-09 29-Sep-09 1-Mar-10 12-Mar-10 27-Mar-10 27-Apr-10
524-E-203
78 4202 MDEA REGENERATOR REBOILER FORECAST
ACTUAL
SCHEDULE 29-Jun-09 29-Sep-09 1-Mar-10 12-Mar-10 27-Mar-10 27-Apr-10
79 4206 524-E-001 WEST HEAT REBOILER FORECAST
ACTUAL
SCHEDULE 29-Jun-09 29-Sep-09 1-Mar-10 12-Mar-10 27-Mar-10 27-Apr-10
80 4206 525-E-001 WEST HEAT REBOILER FORECAST
ACTUAL
SCHEDULE 10-Apr-09 21-Aug-09 21-Oct-09 9-Nov-09 24-Nov-09 25-Dec-09
522-T-101
81 4301 AMINE TANK FORECAST
ACTUAL
SCHEDULE 10-Apr-09 21-Aug-09 21-Oct-09 9-Nov-09 24-Nov-09 25-Dec-09
520-T-101
82 4301 SOUR WATER STORAGE TANK-I FORECAST
ACTUAL
SCHEDULE 10-Apr-09 21-Aug-09 21-Oct-09 9-Nov-09 24-Nov-09 25-Dec-09
521-T-201A/B
83 4301 SOUR WATER STORAGE TANK-II FORECAST
ACTUAL
SCHEDULE 25-May-09 3-Oct-09 12-Feb-10 4-Mar-10 19-Mar-10 19-Apr-10
524-T-201
84 4301
MDEA STORAGE TANK FORECAST
ACTUAL
SCHEDULE
85 4302 524-T-001 DEGASSING & STORAGE PIT FORECAST
ACTUAL
SCHEDULE 4-Jun-09 22-Aug-09 16-Jan-10 27-Jan-10 11-Feb-10 14-Mar-10
AMINE REGENERATOR-I OVHD
86 4203 522-A-102
CONDENSER FORECAST
ACTUAL
SCHEDULE 4-Jun-09 22-Aug-09 16-Jan-10 27-Jan-10 11-Feb-10 14-Mar-10
87 4203 522-A-104 LEAN AMINE AIR COOLER FORECAST
ACTUAL

67 of 105
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Static STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED
SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT
5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
PROGRESS PROGRESS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
60% 10% 20% 10%
60% 70% 90% 100%
SCHEDULE 4-Jun-09 22-Aug-09 16-Jan-10 27-Jan-10 11-Feb-10 14-Mar-10
AMINE REGENERATOR-II OVHD
88 4203 522-A-202
CONDENSER FORECAST
ACTUAL
SCHEDULE 4-Jun-09 22-Aug-09 16-Jan-10 27-Jan-10 11-Feb-10 14-Mar-10
89 4203 522-A-204 LEAN AMINE AIR COOLER FORECAST
ACTUAL
SCHEDULE 4-Jun-09 22-Aug-09 16-Jan-10 27-Jan-10 11-Feb-10 14-Mar-10
90 4203 520-A-103 SINGLE STAGE PA AIR COOLER FORECAST
ACTUAL
SCHEDULE 4-Jun-09 22-Aug-09 16-Jan-10 27-Jan-10 11-Feb-10 14-Mar-10
91 4203 521-A-205 IST STAGE STRIPPER PA AIR COOLER FORECAST
ACTUAL
SCHEDULE 4-Jun-09 22-Aug-09 16-Jan-10 27-Jan-10 11-Feb-10 14-Mar-10
92 4203 521-A-207 IIND STAGE PA AIR COOLER FORECAST
ACTUAL
SCHEDULE 25-May-09 12-Aug-09 12-Mar-10 24-Mar-10 8-Apr-10 9-May-10
93 4204 524-A-101 WATER AIR COOLER FORECAST
ACTUAL
SCHEDULE 25-May-09 12-Aug-09 12-Mar-10 24-Mar-10 8-Apr-10 9-May-10
94 4204 525-A-101 WATER AIR COOLER FORECAST
ACTUAL
SCHEDULE 25-May-09 12-Aug-09 12-Mar-10 27-Jan-10 11-Feb-10 14-Mar-10
95 4204 524-A-001 LP STEAM CONDENSER FORECAST
ACTUAL
SCHEDULE 25-May-09 12-Aug-09 12-Mar-10 24-Mar-10 8-Apr-10 9-May-10
96 4204 525-A-001 LP STEAM CONDENSER FORECAST
ACTUAL
SCHEDULE 25-May-09 12-Aug-09 12-Mar-10 24-Mar-10 8-Apr-10 9-May-10
97 4204 524-A-202 REGENERATOR OVERHEAD COOLER FORECAST
ACTUAL
SCHEDULE 25-May-09 12-Aug-09 12-Mar-10 24-Mar-10 8-Apr-10 9-May-10
98 4204 524-A-201 LEAN MDEA COOLER FORECAST
ACTUAL
SCHEDULE
99 4107 522-C-101 AMINE REGENERATOR-I FORECAST
INTERNALS
ACTUAL

68 of 105
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Static STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED
SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT
5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
PROGRESS PROGRESS
BULK BULK MATERIALS
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N
60% 10% 20% 10%
60% 70% 90% 100%
SCHEDULE
100 4107 522-C-201 AMINE REGENERATOR-II FORECAST
INTERNALS
ACTUAL
SCHEDULE
SINGLE STAGE SOUR WATER
101 4107 520-C-101
STRIPPER FORECAST
INTERNALS
ACTUAL
SCHEDULE
102 4107 521-C-201 1STSTAGE SOUR WATER STRIPPER FORECAST
INTERNALS
ACTUAL
SCHEDULE
103 4107 521-C-202 2ND STAGE SOUR WATER STRIPPER FORECAST
INTERNALS
ACTUAL
SCHEDULE
104 4107 524-C-101 QUENCH TOWER FORECAST
INTERNALS
ACTUAL
SCHEDULE
105 4107 525-C-101 QUENCH TOWER FORECAST
INTERNALS
ACTUAL
SCHEDULE
106 4107 524-C-201 MDEA ABSORBER FORECAST
INTERNALS
ACTUAL
SCHEDULE
107 4107 525-C-201 MDEA ABSORBER FORECAST
INTERNALS
ACTUAL
SCHEDULE
108 4107 524-C-202 MDEA REGENERATOR FORECAST
INTERNALS
ACTUAL
SCHEDULE
109 GENERAL CO-ORDINATION FORECAST
ACTUAL

TOTAL

LEGENDS :

MR : Material Requisition
TBE : Technical Bid Evaluation
PR : Purchase Requisition

69 of 105
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Rotary STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
4601 SCHEDULE 13-Apr-09 22-Aug-09 12-Dec-09 23-Dec-09 7-Jan-10 7-Feb-10 0.00
1 520-P-102 A/B Single Stage Stripper PA Pumps N 43.85 FORECAST
ACTUAL 0.00
SCHEDULE 13-Apr-09 22-Aug-09 12-Dec-09 23-Dec-09 7-Jan-10 7-Feb-10 0.00
2 520-P-103 A/B Single stage stripper Bottoms pumps FORECAST
ACTUAL 0.00
SCHEDULE 13-Apr-09 22-Aug-09 12-Dec-09 23-Dec-09 7-Jan-10 7-Feb-10 0.00
3 521-P-202 AB 1st stage stripper feed pumps FORECAST
ACTUAL 0.00
SCHEDULE 13-Apr-09 22-Aug-09 12-Dec-09 23-Dec-09 7-Jan-10 7-Feb-10 0.00
4 521-P-203 A/B 2nd stage stripper Bottoms pumps FORECAST
ACTUAL 0.00
SCHEDULE 13-Apr-09 22-Aug-09 12-Dec-09 23-Dec-09 7-Jan-10 7-Feb-10 0.00
5 521-P-204 A/B 2nd stage stripper PA pumps FORECAST
ACTUAL 0.00
SCHEDULE 13-Apr-09 22-Aug-09 12-Dec-09 23-Dec-09 7-Jan-10 7-Feb-10 0.00
522-P-101
6
A/B/C
Rich Amine Pumps FORECAST
ACTUAL 0.00 8%
SCHEDULE 13-Apr-09 22-Aug-09 12-Dec-09 23-Dec-09 7-Jan-10 7-Feb-10 0.00
7 522-P-102 A/B Amine Regeneration Reflux pump FORECAST
ACTUAL 0.00 8%
SCHEDULE 13-Apr-09 22-Aug-09 12-Dec-09 23-Dec-09 7-Jan-10 7-Feb-10 0.00
8 522-P-103 A/B Amine Regenerator-1 Bottom pumps FORECAST
ACTUAL 0.00 8%
SCHEDULE 13-Apr-09 22-Aug-09 12-Dec-09 23-Dec-09 7-Jan-10 7-Feb-10 0.00
9 522-P-104 A/B Lean Amine Pumps FORECAST
ACTUAL 0.00 8%
SCHEDULE 13-Apr-09 22-Aug-09 12-Dec-09 23-Dec-09 7-Jan-10 7-Feb-10 0.00
10 522-P-202 A/B Amine Regenerator Reflux Pumps FORECAST
ACTUAL 0.00 8%
SCHEDULE 13-Apr-09 22-Aug-09 12-Dec-09 23-Dec-09 7-Jan-10 7-Feb-10 0.00
11 522-P-203 A/B Amine Regenerator-2 Bottoms Pumps FORECAST
ACTUAL 0.00 8%
SCHEDULE 2-Jun-09 12-Oct-09 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
12 524-P-001 A/B ARU Acid Gas Condensate Pumps FORECAST
ACTUAL 0.00 8%
SCHEDULE 2-Jun-09 12-Oct-09 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
13 524-P-002 A/B SWS I Acid Gas Condensate Pumps FORECAST
ACTUAL 0.00 8%
SCHEDULE 2-Jun-09 12-Oct-09 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
14 524-P-003 A/B SWS II Acid Gas Condensate Pumps FORECAST
ACTUAL 0.00 8%
SCHEDULE 2-Jun-09 12-Oct-09 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
15 524-P-101 A/B Quench Water pumps FORECAST
ACTUAL 0.00 8%
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Rotary STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
SCHEDULE 2-Jun-09 12-Oct-09 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
16 524-P-201 A/B Rich MDEA Booster Pumps
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Rotary STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
16 524-P-201 A/B Rich MDEA Booster Pumps FORECAST
ACTUAL 0.00 8%
SCHEDULE 2-Jun-09 12-Oct-09 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
17 524-P-202 A/B Lean MDEA Feed Pumps FORECAST
ACTUAL 0.00 8%
SCHEDULE 2-Jun-09 12-Oct-09 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
18 524-P-203 A/B Rich MDEA Transfer Pumps FORECAST
ACTUAL 0.00 8%
SCHEDULE 2-Jun-09 12-Oct-09 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
19 524-P-204 A/B Lean MDEA Circulation Pumps FORECAST
ACTUAL 0.00 8%
SCHEDULE 2-Jun-09 12-Oct-09 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
20 524-P-205 A/B Regenerator Reflux Pumps FORECAST
ACTUAL 0.00 8%
SCHEDULE 2-Jun-09 12-Oct-09 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
21 524-P-208 Lean MDEA Filtration Pump FORECAST
ACTUAL 0.00 8%
SCHEDULE 2-Jun-09 12-Oct-09 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
22 525-P-101 A/B Quench Water pumps FORECAST
ACTUAL 0.00 8%
4601 SCHEDULE 2-Jun-09 12-Oct-09 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
23 525-P-201 A/B Rich MDEA Booster Pumps FORECAST
ACTUAL 0.00 8%
SCHEDULE 2-Jun-09 12-Oct-09 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
24 525-P-202 A/B Lean MDEA Feed Pumps FORECAST
ACTUAL 0.00 8%
4602 SCHEDULE 13-Apr-09 22-Aug-09 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
25 520-P-101 A/B Single Stage Stripper Feed Pumps FORECAST
ACTUAL 0.00 8%
SCHEDULE 13-Apr-09 22-Aug-09 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
26 521-P-201 A/B 1st stage stripper feed pumps FORECAST
ACTUAL 0.00 8%
4603 SCHEDULE 13-Apr-09 22-Aug-09 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
27 520-P-104 A/B Sour Water Blowdown Pump FORECAST
ACTUAL 0.00 8%
SCHEDULE 13-Apr-09 22-Aug-09 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
28 522-P-105 A/B Amine Sump Pumps FORECAST
ACTUAL 0.00 8%
SCHEDULE 2-Jun-09 12-Oct-09 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
29 524-P-206 Sump Pump FORECAST
ACTUAL 0.00 8%
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Rotary STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
4603 OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
SCHEDULE 2-Jun-09 12-Oct-09 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
30 524-P-207 MDEA Make-up Pump FORECAST
ACTUAL 0.00 8%
SCHEDULE 1-Apr-10 12-Apr-10 27-Apr-10 28-May-10 0.00
31 4604 524-P-209 Antifoam Injection Pump FORECAST
ACTUAL 0.00 8%
4605 SCHEDULE 15-Apr-09 24-Oct-09 8-Mar-10 19-Mar-10 3-Apr-10 4-May-10 0.00
524-K-001
32
A/B/C
Main Blowers FORECAST
ACTUAL 0.00 8%
SCHEDULE 15-Apr-09 24-Oct-09 8-Mar-10 19-Mar-10 3-Apr-10 4-May-10 0.00
33 524-K-002 A/B Incinerator Air Blower FORECAST
ACTUAL 0.00 8%
4606 SCHEDULE 15-Apr-09 24-Oct-09 8-Mar-10 19-Mar-10 3-Apr-10 4-May-10 0.00
34 524-K-101 Startup blowers FORECAST
ACTUAL 0.00 8%
SCHEDULE 15-Apr-09 24-Oct-09 8-Mar-10 19-Mar-10 3-Apr-10 4-May-10 0.00
35 525-K-101 Startup Blowers FORECAST
ACTUAL 0.00 8%
SCHEDULE 4-Jun-09 14-Oct-09 3-Apr-10 15-Apr-10 30-Apr-10 31-May-10 0.00
36 4607 524-P-004 A/B Sulphur Transfer Pumps FORECAST
ACTUAL 0.00 8%
SCHEDULE 0.00
37 FORECAST
ACTUAL 0.00 8%
SCHEDULE 0.00
FORECAST
ACTUAL 0.00 8%
SCHEDULE 0.00
FORECAST
ACTUAL 0.00 8%

TOTAL

LEGENDS :

MR : Material Requisition
TBE : Technical Bid Evaluation
PR : Purchase Requisition
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Misc./ Package STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
ACTUAL
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
BULK MATERIALS PROGRES PROGRESS
BULK
S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
SCHEDULE 0.00
1 4501 ---- Chain Pulley Blocks FORECAST
ACTUAL 0.00
SCHEDULE 0.00
2 4701 ---- AC Systems FORECAST
ACTUAL 0.00
SCHEDULE 0.00
3 4702 ---- Ventilation and Pressurisation Systems FORECAST
ACTUAL 0.00
4801 SCHEDULE 23-Mar-09 28-Aug-09 21-Jan-10 5-Feb-10 20-Feb-10 23-Mar-10 0.00
4 522-LZ-106 Corrosion Inhibitor Package FORECAST
ACTUAL 0.00
SCHEDULE 23-Mar-09 28-Aug-09 21-Jan-10 5-Feb-10 20-Feb-10 23-Mar-10 0.00
5 522-LZ-107 Anti-foam Injection Package FORECAST
ACTUAL 0.00
4901 SCHEDULE 23-Mar-09 28-Aug-09 21-Jan-10 5-Feb-10 20-Feb-10 23-Mar-10 0.00
6 522-G-101 Cartridge Filter FORECAST
ACTUAL 0.00
SCHEDULE 23-Mar-09 28-Aug-09 21-Jan-10 5-Feb-10 20-Feb-10 23-Mar-10 0.00
7 522-G-102 Cabron Filter FORECAST
ACTUAL 0.00
SCHEDULE 23-Mar-09 28-Aug-09 21-Jan-10 5-Feb-10 20-Feb-10 23-Mar-10 0.00
8 522-G-103 Cartridge Filter FORECAST
ACTUAL 0.00
SCHEDULE 23-Mar-09 28-Aug-09 21-Jan-10 5-Feb-10 20-Feb-10 23-Mar-10 0.00
9 522-G-104A/B Rich Amine Cartridge Filters FORECAST
ACTUAL 0.00
SCHEDULE 18-Mar-09 24-Aug-09 19-Mar-10 4-Apr-10 19-Apr-10 20-May-10 0.00
11 524-G-201A/B Rich MDEA Filter FORECAST
ACTUAL 0.00
SCHEDULE 18-Mar-09 24-Aug-09 19-Mar-10 4-Apr-10 19-Apr-10 20-May-10 0.00
12 525-G-201A/B Rich MDEA Filter FORECAST
ACTUAL 0.00
SCHEDULE 18-Mar-09 24-Aug-09 19-Mar-10 4-Apr-10 19-Apr-10 20-May-10 0.00
13 524-G-202 Lean MDEA Cartridge Filter FORECAST
ACTUAL 0.00
SCHEDULE 18-Mar-09 24-Aug-09 19-Mar-10 4-Apr-10 19-Apr-10 20-May-10 0.00
14 524-G-203 Lean MDEA Carbon Filter FORECAST
ACTUAL 0.00
SCHEDULE 18-Mar-09 24-Aug-09 19-Mar-10 4-Apr-10 19-Apr-10 20-May-10 0.00
15 524-G-204 Make-up Filter FORECAST
ACTUAL 0.00
SCHEDULE 18-Mar-09 24-Aug-09 19-Mar-10 4-Apr-10 19-Apr-10 20-May-10 0.00
16 524-G-101A/B Quench Water Filters FORECAST
ACTUAL 0.00
SCHEDULE 18-Mar-09 24-Aug-09 19-Mar-10 4-Apr-10 19-Apr-10 20-May-10 0.00
17 525-G-101A/B Quench Water Filters FORECAST
ACTUAL 0.00
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Misc./ Package STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
ACTUAL
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
BULK MATERIALS PROGRES PROGRESS
BULK
S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
SCHEDULE 18-Mar-09 24-Aug-09 19-Mar-10 4-Apr-10 19-Apr-10 20-May-10 0.00
18 4902 524-J-001 Degassing Steam Ejector FORECAST
ACTUAL 0.00

TOTAL

LEGENDS :

MR : Material Requisition
TBE : Technical Bid Evaluation
PR : Purchase Requisition
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%

SCHEDULE 0.00
PIPE, CARBON STEEL ,
1 AYHA101A PIPE FORECAST
SEAMLESS - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, CARBON STEEL ,
2 AYHA101B PIPE FORECAST
SEAMLESS - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, CARBON STEEL ,
3 AYHA101C PIPE FORECAST
SEAMLESS - 3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, CARBON STEEL , WELDED
4 AYHA102A PIPE FORECAST
- 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE , CARBON STEEL ,
5 AYHA102B PIPE FORECAST
WELDED - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, CARBON STEEL , WELDED
6 AYHA102C PIPE FORECAST
- 3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, STAINLESS STEEL
7 AYHA201A PIPE FORECAST
( SMLS ) -1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, STAINLESS STEEL
8 AYHA201B PIPE FORECAST
( SMLS ) -2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, STAINLESS STEEL
9 AYHA201C PIPE FORECAST
( SMLS ) -3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, STAINLESS STEEL
10 AYHA202A PIPE FORECAST
( WELDED ) -1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, STAINLESS STEEL
11 AYHA202B PIPE FORECAST
( WELDED ) -2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, STAINLESS STEEL
12 AYHA202C PIPE FORECAST
( WELDED ) -3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, ALLOY STEEL (SMLS) -1ST
13 AYHA301A PIPE FORECAST
ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, ALLOY STEEL (SMLS)
14 AYHA301B PIPE
-2ND ORDER
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
PIPE, ALLOY STEEL (SMLS)
14 AYHA301B PIPE FORECAST
-2ND ORDER
ACTUAL 0.00
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
SCHEDULE 0.00
PIPE, ALLOY STEEL (SMLS)
15 AYHA301C PIPE FORECAST
-3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, ALLOY STEEL (WELDED)
16 AYHA302A PIPE FORECAST
-1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, ALLOY STEEL (WELDED)
17 AYHA302B PIPE FORECAST
-2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, ALLOY STEEL (WELDED)
18 AYHA302C PIPE FORECAST
-3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, CARBON STEEL
19 AYHB101A VALVE (FORGED), (GATE, GLOBE, FORECAST
CHECK) - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, CARBON STEEL
20 AYHB101B VALVE (FORGED), (GATE, GLOBE, FORECAST
CHECK) - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, CARBON STEEL
21 AYHB101C VALVE (FORGED), (GATE, GLOBE, FORECAST
CHECK) - 3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, CARBON STEEL (CAST),
22 AYHB102A VALVE (GATE, GLOBE, CHECK) - 1ST FORECAST
ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, CARBON STEEL (CAST),
23 AYHB102B VALVE (GATE, GLOBE, CHECK) - 2ND FORECAST
ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, CARBON STEEL (CAST),
24 AYHB102C VALVE (GATE, GLOBE, CHECK) - 3RD FORECAST
ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, STAINLESS STEEL
25 AYHB201A VALVE (FORGED) , (GATE, GLOBE, FORECAST
CHECK) - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, STAINLESS STEEL
26 AYHB201B VALVE (FORGED) , (GATE, GLOBE, FORECAST
CHECK) - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, STAINLESS STEEL
27 AYHB201C VALVE (FORGED) , (GATE, GLOBE, FORECAST
CHECK) - 3RD ORDER
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

VALVE, STAINLESS STEEL
27 AYHB201C VALVE (FORGED) , (GATE, GLOBE, 60% 70% 90% 100%
CHECK) - 3RD ORDER
ACTUAL 0.00
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
SCHEDULE 0.00
VALVE, STAINLESS STEEL
28 AYHB202A VALVE (CAST), (GATE, GLOBE, CHECK) FORECAST
- 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, STAINLESS STEEL
29 AYHB202B VALVE (CAST), (GATE, GLOBE, CHECK) FORECAST
- 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, STAINLESS STEEL
30 AYHB202C VALVE (CAST), (GATE, GLOBE, CHECK) FORECAST
- 3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, ALLOY STEEL
31 AYHB301A VALVE (FORGED), (GATE, GLOBE, FORECAST
CHECK) - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, ALLOY STEEL
32 AYHB301B VALVE (FORGED), (GATE, GLOBE, FORECAST
CHECK) - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, ALLOY STEEL
33 AYHB301C VALVE (FORGED), (GATE, GLOBE, FORECAST
CHECK) - 3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, ALLOY STEEL (CAST),
34 AYHB302A VALVE (GATE, GLOBE, CHECK) -1ST FORECAST
ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, ALLOY STEEL (CAST),
35 AYHB302B VALVE (GATE, GLOBE, CHECK) -2ND FORECAST
ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, ALLOY STEEL (CAST),
36 AYHB302C VALVE (GATE, GLOBE, CHECK) -3RD FORECAST
ORDER
ACTUAL 0.00
SCHEDULE 0.00
BALL VALVE (SOFT SEATED) -
37 AYHB501A VALVE FORECAST
1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
BALL VALVE (SOFT SEATED) -
38 AYHB501B VALVE FORECAST
2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
BALL VALVE (SOFT SEATED) -
39 AYHB501C VALVE FORECAST
3RD ORDER
ACTUAL 0.00
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
SCHEDULE 0.00
BALL VALVE (METAL SEATED) -
40 AYHB502A VALVE FORECAST
1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
BALL VALVE (METAL SEATED) -
41 AYHB502B VALVE FORECAST
2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
BALL VALVE (METAL SEATED) -
42 AYHB502C VALVE FORECAST
3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
BUTTERFLY VALVE (METAL
43 AYHB512A VALVE FORECAST
SEATED) - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
BUTTERFLY VALVE (METAL
44 AYHB512B VALVE FORECAST
SEATED) - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
BUTTERFLY VALVE (METAL
45 AYHB512C VALVE FORECAST
SEATED) - 3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
46 AYHB308A VALVE BRONZE VALVE - 1ST ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
47 AYHB308B VALVE BRONZE VALVE - 2ND ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
48 AYHB308C VALVE BRONZE VALVE - 3RD ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
49 AYHB402A VALVE PLUG VALVE - 1ST ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
50 AYHB402B VALVE PLUG VALVE - 2ND ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
51 AYHB402C VALVE PLUG VALVE - 3RD ORDER FORECAST
ACTUAL 0.00
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
SCHEDULE 0.00
52 AYHB586A VALVE PISTON VALVE - 1ST ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
53 AYHB586B VALVE PISTON VALVE - 2ND ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
54 AYHB586C VALVE PISTON VALVE - 3RD ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
DUAL PLATE CHECK VALVE -
55 AYHB541A VALVE FORECAST
1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
DUAL PLATE CHECK VALVE -
56 AYHB541B VALVE FORECAST
2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
DUAL PLATE CHECK VALVE -
57 AYHB541C VALVE FORECAST
3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
58 AYHB588A VALVE ANGLE VALVE - 1ST ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
59 AYHB588B VALVE ANGLE VALVE - 2ND ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
60 AYHB588C VALVE ANGLE VALVE - 3RD ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
FLANGE, CARBON STEEL - 1ST
61 AYHC101A FLANGE FORECAST
ORDER
ACTUAL 0.00
SCHEDULE 0.00
FLANGE, CARBON STEEL - 2ND
62 AYHC101B FLANGE FORECAST
ORDER
ACTUAL 0.00
SCHEDULE 0.00
FLANGE, CARBON STEEL - 3RD
63 AYHC101C FLANGE FORECAST
ORDER
ACTUAL 0.00
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
SCHEDULE 0.00
FLANGE, STAINLESS STEEL -
64 AYHC201A FLANGE FORECAST
1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
FLANGE, STAINLESS STEEL -
65 AYHC201B FLANGE FORECAST
2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
FLANGE, STAINLESS STEEL -
66 AYHC201C FLANGE FORECAST
3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
FLANGE, ALLOY STEEL - 1ST
67 AYHC301A FLANGE FORECAST
ORDER
ACTUAL 0.00
SCHEDULE 0.00
FLANGE, ALLOY STEEL - 2ND
68 AYHC301B FLANGE FORECAST
ORDER
ACTUAL 0.00
SCHEDULE 0.00
FLANGE, ALLOY STEEL - 3RD
69 AYHC301C FLANGE FORECAST
ORDER
ACTUAL 0.00
SCHEDULE 0.00
FIG.8, FIG.8 FLANGE AND SPACER &
70 AYHG004A SPACER & BLANKS - 1ST ORDER FORECAST
BLANK
ACTUAL 0.00
SCHEDULE 0.00
FIG.8, FIG.8 FLANGE AND SPACER &
71 AYHG004B SPACER & BLANKS - 2ND ORDER FORECAST
BLANK
ACTUAL 0.00
SCHEDULE 0.00
FIG.8, FIG.8 FLANGE AND SPACER &
72 AYHG004C SPACER & BLANKS - 3RD ORDER FORECAST
BLANK
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, CARBON STEEL,
73 AYHD101A FITTING FORECAST
FORGED - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, CARBON STEEL,
74 AYHD101B FITTING FORECAST
FORGED - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, CARBON STEEL,
75 AYHD101C FITTING FORECAST
FORGED - 3RD ORDER
ACTUAL 0.00
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
SCHEDULE 0.00
FITTINGS, CARBON STEEL, BW -
76 AYHD102A FITTING FORECAST
1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, CARBON STEEL, BW -
77 AYHD102B FITTING FORECAST
2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, CARBON STEEL, BW -
78 AYHD102C FITTING FORECAST
3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, STAINLESS STEEL,
79 AYHD201A FITTING FORECAST
FORGED - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, STAINLESS STEEL,
80 AYHD201B FITTING FORECAST
FORGED - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, STAINLESS STEEL,
81 AYHD201C FITTING FORECAST
FORGED - 3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, STAINLESS STEEL,
82 AYHD202A FITTING FORECAST
BW - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, STAINLESS STEEL,
83 AYHD202B FITTING FORECAST
BW - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, STAINLESS STEEL,
84 AYHD202C FITTING FORECAST
BW - 3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, ALLOY STEEL,
85 AYHD301A FITTING FORECAST
FORGED - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, ALLOY STEEL,
86 AYHD301B FITTING FORECAST
FORGED - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, ALLOY STEEL,
87 AYHD301C FITTING FORECAST
FORGED - 3RD ORDER
ACTUAL 0.00
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
SCHEDULE 0.00
FITTINGS, ALLOY STEEL, BW
88 AYHD302A FITTING FORECAST
-1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, ALLOY STEEL, BW
89 AYHD302B FITTING FORECAST
-2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, ALLOY STEEL, BW
90 AYHD302C FITTING FORECAST
-3RD ORDER
ACTUAL 0.00
SCHEDULE 0.00
91 AYHE001A BOLT/NUT BOLT / NUTS - 1ST ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
92 AYHE001B BOLT/NUT BOLT / NUTS - 2ND ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
93 AYHE001C BOLT/NUT BOLT / NUTS - 3RD ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
94 AYHF001A GASKET GASKET - 1ST ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
95 AYHE001B GASKET GASKET - 2ND ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
96 AYHE001C GASKET GASKET - 3RD ORDER FORECAST
ACTUAL 0.00

REQUISITIONS FOR U/G ITEMS

SCHEDULE 0.00
PIPE, CARBON STEEL ,
97 UYHA101A PIPE FORECAST
SEAMLESS - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, CARBON STEEL ,
98 UYHA101B PIPE FORECAST
SEAMLESS - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, CARBON STEEL , WELDED
99 UYHA102A PIPE FORECAST
- 1ST ORDER
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

PIPE, CARBON STEEL , WELDED
99 UYHA102A PIPE 60% 70% 90% 100%
- 1ST ORDER
ACTUAL 0.00
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
SCHEDULE 0.00
PIPE , CARBON STEEL ,
100 UYHA102B PIPE FORECAST
WELDED - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, STAINLESS STEEL
101 UYHA201A PIPE FORECAST
( SMLS ) -1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, STAINLESS STEEL
102 UYHA201B PIPE FORECAST
( SMLS ) -2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, STAINLESS STEEL
103 UYHA202A PIPE FORECAST
( WELDED ) -1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, STAINLESS STEEL
104 UYHA202B PIPE FORECAST
( WELDED ) -2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, ALLOY STEEL (SMLS) -1ST
105 UYHA301A PIPE FORECAST
ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, ALLOY STEEL (SMLS)
106 UYHA301B PIPE FORECAST
-2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, ALLOY STEEL (WELDED)
107 UYHA302A PIPE FORECAST
-1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
PIPE, ALLOY STEEL (WELDED)
108 UYHA302B PIPE FORECAST
-2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, CARBON STEEL
109 UYHB101A VALVE (FORGED), (GATE, GLOBE, FORECAST
CHECK) - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, CARBON STEEL
110 UYHB101B VALVE (FORGED), (GATE, GLOBE, FORECAST
CHECK) - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, CARBON STEEL (CAST),
111 UYHB102A VALVE (GATE, GLOBE, CHECK) - 1ST FORECAST
ORDER
ACTUAL 0.00
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
SCHEDULE 0.00
VALVE, CARBON STEEL (CAST),
112 UYHB102B VALVE (GATE, GLOBE, CHECK) - 2ND FORECAST
ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, STAINLESS STEEL
113 UYHB201A VALVE (FORGED) , (GATE, GLOBE, FORECAST
CHECK) - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, STAINLESS STEEL
114 UYHB201B VALVE (FORGED) , (GATE, GLOBE, FORECAST
CHECK) - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, STAINLESS STEEL
115 UYHB202A VALVE (CAST), (GATE, GLOBE, CHECK) FORECAST
- 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, STAINLESS STEEL
116 UYHB202B VALVE (CAST), (GATE, GLOBE, CHECK) FORECAST
- 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, ALLOY STEEL
117 UYHB301A VALVE (FORGED), (GATE, GLOBE, FORECAST
CHECK) - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, ALLOY STEEL
118 UYHB301B VALVE (FORGED), (GATE, GLOBE, FORECAST
CHECK) - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, ALLOY STEEL (CAST),
119 UYHB302A VALVE (GATE, GLOBE, CHECK) -1ST FORECAST
ORDER
ACTUAL 0.00
SCHEDULE 0.00
VALVE, ALLOY STEEL (CAST),
120 UYHB302B VALVE (GATE, GLOBE, CHECK) -2ND FORECAST
ORDER
ACTUAL 0.00
SCHEDULE 0.00
BALL VALVE (SOFT SEATED) -
121 UYHB501A VALVE FORECAST
1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
BALL VALVE (SOFT SEATED) -
122 UYHB501B VALVE FORECAST
2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
BALL VALVE (METAL SEATED) -
123 UYHB502A VALVE FORECAST
1ST ORDER
ACTUAL 0.00
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
SCHEDULE 0.00
BALL VALVE (METAL SEATED) -
124 UYHB502B VALVE FORECAST
2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
BUTTERFLY VALVE (METAL
125 UYHB512A VALVE FORECAST
SEATED) - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
BUTTERFLY VALVE (METAL
126 UYHB512B VALVE FORECAST
SEATED) - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
127 UYHB308A VALVE BRONZE VALVE - 1ST ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
128 UYHB308B VALVE BRONZE VALVE - 2ND ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
129 UYHB402A VALVE PLUG VALVE - 1ST ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
130 UYHB402B VALVE PLUG VALVE - 2ND ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
131 UYHB586A VALVE PISTON VALVE - 1ST ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
132 UYHB586B VALVE PISTON VALVE - 2ND ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
DUAL PLATE CHECK VALVE -
133 UYHB541A VALVE FORECAST
1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
DUAL PLATE CHECK VALVE -
134 UYHB541B VALVE FORECAST
2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
135 UYHB588A VALVE ANGLE VALVE - 1ST ORDER FORECAST
ACTUAL 0.00
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
SCHEDULE 0.00
136 UYHB588B VALVE ANGLE VALVE - 2ND ORDER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, CARBON STEEL,
137 UYHD101A FITTING FORECAST
FORGED - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, CARBON STEEL,
138 UYHD101B FITTING FORECAST
FORGED - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, CARBON STEEL, BW -
139 UYHD102A FITTING FORECAST
1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, CARBON STEEL, BW -
140 UYHD102B FITTING FORECAST
2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, STAINLESS STEEL,
141 UYHD201A FITTING FORECAST
FORGED - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, STAINLESS STEEL,
142 UYHD201B FITTING FORECAST
FORGED - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, STAINLESS STEEL,
143 UYHD202A FITTING FORECAST
BW - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, STAINLESS STEEL,
144 UYHD202B FITTING FORECAST
BW - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, ALLOY STEEL,
145 UYHD301A FITTING FORECAST
FORGED - 1ST ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, ALLOY STEEL,
146 UYHD301B FITTING FORECAST
FORGED - 2ND ORDER
ACTUAL 0.00
SCHEDULE 0.00
FITTINGS, ALLOY STEEL, BW
147 UYHD302A FITTING FORECAST
-1ST ORDER
ACTUAL 0.00
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
SCHEDULE 0.00
FITTINGS, ALLOY STEEL, BW
148 UYHD302B FITTING FORECAST
-2ND ORDER
ACTUAL 0.00

REQUISITIONS FOR SPECIAL ITEMS

SCHEDULE 0.00
149 AYHG016A SPECIAL STEAM TRAPS FORECAST
ACTUAL 0.00
SCHEDULE 0.00
150 AYHG002A SPECIAL EYE WASH & SHOWER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
151 AYHG005A SPECIAL HOSE & HOSE CONNECTION FORECAST
ACTUAL 0.00
SCHEDULE 0.00
152 AYHG018A SPECIAL STRAINERS FORECAST
ACTUAL 0.00
SCHEDULE 0.00
EXPANSION BELLOWS
153 AYHG022A SPECIAL FORECAST
(METALLIC)
ACTUAL 0.00
SCHEDULE 0.00
EXPANSION BELLOWS
154 AYHG024A SPECIAL FORECAST
( NON-METALLIC)
ACTUAL 0.00
SCHEDULE 0.00
155 AYHG110A SPECIAL SPRAY NOZZLE FORECAST
ACTUAL 0.00
SCHEDULE 0.00
156 AYHG015A SPECIAL SIGHT GLASS FORECAST
ACTUAL 0.00
SCHEDULE 0.00
STEAM AND CONDENSATE
157 AYHG031A SPECIAL FORECAST
MANIFOLDS
ACTUAL 0.00
SCHEDULE 0.00
158 AYHH001A SPECIAL SPRING HANGERS FORECAST
ACTUAL 0.00
SCHEDULE 0.00
159 AYHG001A SPECIAL AIR TRAP FORECAST
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

159 AYHG001A SPECIAL AIR TRAP 60% 70% 90% 100%
ACTUAL 0.00
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Piping STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG.
%
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS PROGRES REMARKS
BULK MATERIALS PROGRESS
BULK S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
SCHEDULE 0.00
160 AYHG008A SPECIAL FLAME ARRESTER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
161 AYHG014A SPECIAL SAMPLE COOLER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
162 AYHG027A SPECIAL SPECIAL FITTINGS FORECAST
ACTUAL 0.00
SCHEDULE 0.00
163 AYHH004A SPECIAL SUPPORT MATERIALS FORECAST
ACTUAL 0.00
SCHEDULE 0.00
164 AYHG028A SPECIAL SPECIAL BOLT / NUTS FORECAST
ACTUAL 0.00
SCHEDULE 0.00
LOW PRESSURE DROP CHECK
165 AYHG543A SPECIAL FORECAST
VALVE
ACTUAL 0.00
SCHEDULE 0.00
166 AYHG003A SPECIAL INSULATION KIT FORECAST
ACTUAL 0.00

TOTAL

LEGENDS :
MR : Material Requisition
TBE : Technical Bid Evaluation
PR : Purchase Requisition
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Electrical STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
ACTUAL
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
BULK MATERIALS PROGRES PROGRESS
BULK
S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%

POWER AND DISTRIBUTION SCHEDULE 0.00

1 6265 - 5101A TRANSFORMER - 33/6.9kV , FORECAST
6.6/0.43kV
ACTUAL 0.00
SCHEDULE 0.00
2 6265 - 5102A DRY TYPE TRANSFORMER FORECAST
ACTUAL 0.00
SCHEDULE 0.00
3 6265 - 5111 NEUTRAL GROUNDING RESISTOR FORECAST
ACTUAL 0.00
SCHEDULE 0.00
4 6265 - 5121 H.V.SWITCH BOARD(6.6kV) FORECAST
ACTUAL 0.00
SCHEDULE 0.00
M.V. SWITCH BOARD (415V) PCC /
5 6265 - 5131 FORECAST
MCC
ACTUAL 0.00
SCHEDULE 0.00
6 6265 - 5132 LDB / ELDB / ASB (415V) FORECAST
ACTUAL 0.00
SCHEDULE 0.00
DATA CONCENTRATOR & HMI
7 6265 - 5221 FORECAST
SYSTEM
ACTUAL 0.00
SCHEDULE 0.00
8 6265 - 5151 HV XLPE CABLE FORECAST
ACTUAL 0.00
SCHEDULE 0.00
9 6265 - 5152 CABLE TERMINATION KITS FORECAST
ACTUAL 0.00
SCHEDULE 0.00
10 6265 - 5161 MV PVC CABLES FORECAST
ACTUAL 0.00
SCHEDULE 0.00
COMMUNICATION CABLE (FA +
11 6265-5162 FORECAST
Telephone + paging)
ACTUAL 0.00
SCHEDULE 0.00
HV INDUCTION MOTOR
12 6265 - 5171 FORECAST
(Part of Mechanical requisition)
ACTUAL 0.00
SCHEDULE 0.00
MV INDUCTION MOTOR
13 6265 - 5172 FORECAST
(Part of Mechanical requisition)
ACTUAL 0.00
SCHEDULE 0.00
14 6265 - 5173 VVVF DRIVES SYSTEM ** FORECAST
ACTUAL 0.00
SCHEDULE 0.00
15 6265 - 5181 LIGHTING FIXTURES (IND) FORECAST
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Electrical STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED SUB-ORDERING FINAL
SUBMISSION OF APPROVAL OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
OF MAJOR DISPATCH &
MAJOR DRGS. MAJOR DRGS. MATERIALS WORK SITE SITE DOCUMENTS
MATERIALS TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
ACTUAL
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
BULK MATERIALS PROGRES PROGRESS
BULK
S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

15 6265 - 5181 LIGHTING FIXTURES (IND) 60% 70% 90% 100%
ACTUAL 0.00
SCHEDULE 0.00
LIGHTING FIXTURES
16 6265 - 5182 FORECAST
(FLAMEPROOF)
ACTUAL 0.00
SCHEDULE 0.00
17 6265 - 5191 INDUSTRIAL DB's / JB's / SOCKETS FORECAST
ACTUAL 0.00
SCHEDULE 0.00
FLAMEPROOF DB's / JB's /
18 6265 - 5192 FORECAST
SOCKETS
ACTUAL 0.00
SCHEDULE 0.00
19 6265 - 5201 LIGHTING POLES FORECAST
ACTUAL 0.00
SCHEDULE 0.00
BATTERY, BATTERY CHARGER &
20 6265 - 5211
DCDB
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Instrumentation STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED FINAL
SUBMISSION OF APPROVAL OF SUB-ORDERING OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
DISPATCH &
MAJOR DRGS. MAJOR DRGS. MAJOR MATERIALS MATERIALS WORK SITE SITE DOCUMENTS
TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
ACTUAL
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
BULK MATERIALS PROGRES PROGRESS
BULK
S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
SCHEDULE 0.00
1 DCS/PLC FORECAST
ACTUAL 0.00
SCHEDULE 0.00
2 6081 Electronic Transmitter FORECAST
ACTUAL 0.00
SCHEDULE 0.00
3 6086 GWR type level instrument FORECAST
ACTUAL 0.00
SCHEDULE 0.00
4 6221 Level Gauge FORECAST
ACTUAL 0.00
SCHEDULE 0.00
5 6140 Pressure & differential Pressure Gauges FORECAST
ACTUAL 0.00
SCHEDULE 0.00
6 6250 Thermo elements & RTD Assembly FORECAST
ACTUAL 0.00
SCHEDULE 0.00
7 6251 Pyrometer FORECAST
ACTUAL 0.00
SCHEDULE 0.00
8 6176 Local Control Panel FORECAST
ACTUAL 0.00
SCHEDULE 0.00
9 6150 Dial Thermometers FORECAST
ACTUAL 0.00
SCHEDULE 0.00
10 6240 Orifice Assy. & Restriction Orifices, Venturi FORECAST
ACTUAL 0.00
SCHEDULE 0.00
11 6241 Pitot tube FORECAST
ACTUAL 0.00
SCHEDULE 0.00
12 6210 Variable Area Flow Meter FORECAST
ACTUAL 0.00
SCHEDULE 0.00
13 6181 Globe & Angle type Control valve FORECAST
ACTUAL 0.00
SCHEDULE 0.00
14 6183 Butterfly type On-off valve FORECAST
ACTUAL 0.00
SCHEDULE 0.00
15 6182 Ball type On-off valve FORECAST
ACTUAL 0.00
SCHEDULE 0.00
16 6187 Self Actuating type valve FORECAST
ACTUAL 0.00
SCHEDULE 0.00
17 6191 Safety valve FORECAST
ACTUAL 0.00
SCHEDULE 0.00
18 6191-A Rupture Disc FORECAST
ACTUAL 0.00
SCHEDULE 0.00
19 6410 Desuperheaters FORECAST
ACTUAL 0.00
SCHEDULE 0.00
Analyser System
20 6260
(Sox,Nox, O2 & CO Analyzer)
 MANUFACTURING CONTROL INDEX
PROJECT NAME :
PMC : TOYO Engineering India Ltd.

Discipline : Instrumentation STATUS AS OF :

TO BE CHANGED AS NON-BULK MATERIALS
INFORMED FINAL
SUBMISSION OF APPROVAL OF SUB-ORDERING OF RECEIVE MAJOR FABRICATION DISPATCH TO RECEIPT AT SUBMIT FINAL
DISPATCH &
MAJOR DRGS. MAJOR DRGS. MAJOR MATERIALS MATERIALS WORK SITE SITE DOCUMENTS
TESTING

5% 5% 5% 25% 40% 5% 5% 5% 5%
ACTUAL
CAT 5% 10% 15% 40% 80% 85% 90% 95% 100% WTG. ACTUAL %
SR. NO REQUISITION NO. ITEM NO. ITEM DESCRIPTION BULK/ NON- Wtd (%) STATUS REMARKS
BULK MATERIALS PROGRES PROGRESS
BULK
S
FINAL
FABRICATION &
DISPTACH RECEIPT AT SITE DOCUMENTATIO
TESTING
N

60% 10% 20% 10%

60% 70% 90% 100%
Analyser System
20 6260
(Sox,Nox, O2 & CO Analyzer) FORECAST
ACTUAL 0.00
SCHEDULE 0.00
21 6263 Tail gas analyzer FORECAST
ACTUAL 0.00
SCHEDULE 0.00
Vibration & Temperature Monitoring
22 6292
System FORECAST
ACTUAL 0.00
SCHEDULE 0.00
23 6302 MCT Block FORECAST
ACTUAL 0.00
SCHEDULE 0.00
24 6330 Junction Boxes & Cable Gland FORECAST
ACTUAL 0.00
SCHEDULE 0.00
25 6300 Cable Duct & Tray FORECAST
ACTUAL 0.00
SCHEDULE 0.00
26 6360 Instrumentation Cables FORECAST
ACTUAL 0.00
SCHEDULE 0.00
Tubes
27 6351
(SS & Copper Tubes) FORECAST
ACTUAL 0.00
SCHEDULE 0.00
Tube Fittings
28 6310
(SS & Copper Tube Fittings) FORECAST
ACTUAL 0.00
SCHEDULE 0.00
29 6311 Pipes & Pipe Fittings FORECAST
ACTUAL 0.00
SCHEDULE 0.00
30 Misc-I FORECAST
ACTUAL 0.00
SCHEDULE 0.00
31 Misc-II FORECAST
ACTUAL 0.00
0.00
TOTAL 0.00
0.00

LEGENDS :

MR : Material Requisition Note1: DCS, PLC (ESD&FGS) by owner scope of supply

TBE : Technical Bid Evaluation

PR : Purchase Requisition
SNO ACTIVITY UOM SCOPE WTG Man Hour / TOTAL MAN Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12
Unit HOURS TO BE
SPENT/EARN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
ED
1 Excavation CUM 3,848,200 5.90% 0.4 1346870 Cum Plan 0 0 250,000 650,000 1,150,000 1,750,000 2,350,000 2,850,000 3,150,000 3,450,000 3,848,200 3,848,200 3,848,200 3,848,200 3,848,200 3,848,200 3,848,200
Plan % 0.00% 0.00% 6.50% 16.89% 29.88% 45.48% 61.07% 74.06% 81.86% 89.65% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 3,000 4,100 166,320 219,666 418,000 536,117 832,597 1,043,597 1,043,597
Actual % 0.00% 0.00% 0.08% 0.11% 4.32% 5.71% 10.86% 13.93% 21.64% 27.12% 27.12% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2 Back Filling CUM 2,608,800 4.00% 0.4 913080 Cum Plan 0 0 0 0 0 300,000 700,000 1,150,000 1,550,000 2,100,000 2,608,800 2,608,800 2,608,800 2,608,800 2,608,800 2,608,800 2,608,800
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 11.50% 26.83% 44.08% 59.41% 80.50% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 23,000 133,000 263,000 513,000 638,000 638,000
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.88% 5.10% 10.08% 19.66% 24.46% 24.46% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3 Piling Works Nos 14,100 9.27% 150 2115000 Cum Plan 0 0 108 759 2,603 4,989 7,397 11,128 14,100 14,100 14,100 14,100 14,100 14,100 14,100 14,100 14,100
Plan % 0.00% 0.00% 0.77% 5.38% 18.46% 35.38% 52.46% 78.92% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 167 307 5,658 7,581 9,452 10,802 12,308 13,774 13,774
Actual % 0.00% 0.00% 1.18% 2.18% 40.13% 53.77% 67.04% 76.61% 87.29% 97.69% 97.69% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5 PCC CUM 37,700 1.65% 10 377000 Cum Plan 0 2,700 8,700 16,700 26,700 34,700 37,700 37,700 37,700 37,700 37,700 37,700 37,700 37,700 37,700 37,700
Plan % 0.00% 0.00% 7.16% 23.08% 44.30% 70.82% 92.04% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 20 92 342 989 1,554 2,371 3,938 4,348 4,842
Actual % 0.00% 0.00% 0.05% 0.24% 0.91% 2.62% 4.12% 6.29% 10.45% 11.53% 12.84% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
6 RCC (Substructure) CUM 244,000 58.81% 55 13420000 Cum Plan 0 0 383 11,435 26,525 49,438 79,619 104,274 117,877 127,654 146,953 169,950 195,200 214,499 226,367 237,845 244,000
Plan % 0.00% 0.00% 0.16% 4.69% 10.87% 20.26% 32.63% 42.74% 48.31% 52.32% 60.23% 69.65% 80.00% 87.91% 92.77% 97.48% 100.00%
Cum Actual 0 20 370 2,291 8,378 45,000 57,062 65,985 72,835 72,835
Actual % 0.00% 0.00% 0.01% 0.15% 0.94% 3.43% 18.44% 23.39% 27.04% 29.85% 29.85% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7 RCC (Superstructure) CUM 14,900 5.22% 80 1192000 Cum Plan 0 0 0 0 0 0 500 2,500 4,230 5,830 8,130 10,530 12,030 12,830 13,230 13,530 14,900
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.36% 16.78% 28.39% 39.13% 54.56% 70.67% 80.74% 86.11% 88.79% 90.81% 100.00%
Cum Actual 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8 Masonry Work CUM 32,100 0.56% 4 128400 Cum Plan 0 0 0 0 0 0 0 1,600 4,100 6,600 11,600 18,600 24,600 28,600 31,100 32,100
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.98% 12.77% 20.56% 36.14% 57.94% 76.64% 89.10% 96.88% 100.00%
Cum Actual 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
9 Finishing Work SQM 102,800 1.80% 4 411200 Cum Plan 0 0 0 0 0 0 0 0 0 10,000 21,000 37,000 52,000 62,000 78,000 102,800
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9.73% 20.43% 35.99% 50.58% 60.31% 75.88% 100.00%
Cum Actual 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
10 Civil Pipe Works RM 27,700 0.36% 3 83100 Cum Plan 0 0 0 0 0 0 1,500 5,500 9,300 16,500 23,500 27,700 27,700 27,700 27,700 27,700
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.42% 19.86% 33.57% 59.57% 84.84% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 105 443 443 443
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.38% 1.60% 1.60% 1.60% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
11 Roads SQM 288,600 1.90% 1.5 432900 Cum Plan 0 0 0 0 0 0 0 4,001 14,003 30,006 50,010 90,019 140,029 184,038 224,047 254,053 288,600
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.39% 4.85% 10.40% 17.33% 31.19% 48.52% 63.77% 77.63% 88.03% 100.00%
Cum Actual 0 0 0 0 0 4,200 6,000 13,965 22,035 22,035
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.46% 2.08% 4.84% 7.64% 7.64% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
13 UG Piping -Prefab/ Fabrication ID 266,667 10.52% 9 2400000 Cum Plan 0 0 0 0 0 10,056 50,056 101,481 153,827 209,161 266,668 266,668 266,668 266,668 266,668 266,668
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.77% 18.77% 38.06% 57.68% 78.44% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 2,740 3,245 3,245
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.03% 1.22% 1.22% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
OVERALL CIVIL 22819550 %Plan Cum 0% 0% 1% 5% 11% 20% 31% 43% 52% 59% 68% 77% 85% 90% 94% 97% 100%
%Actual Cum 0% 0% 0% 0% 5% 7% 18% 22% 26% 30% 30% 0% 0% 0% 0% 0% 0%
%Plan Monthly 0% 1% 4% 6% 9% 11% 12% 9% 6% 9% 9% 7% 6% 4% 3% 3%
%Actual Monthly 0% 0% 4% 3% 11% 4% 4% 3% 0% -30% 0% 0% 0% 0% 0%
SNO ACTIVITY UOM SCOPE WTG Man Hour / TOTAL MAN Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12
Unit HOURS TO BE
SPENT/EARNED 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 AG Piping - Fit up ID 1,200,000 6.78% 2.0 2400000 Cum Plan 0 0 0 27,000 67,500 129,600 207,585 310,537 431,062 563,572 717,847 882,097 1,036,597 1,170,847 1,200,000 1,200,000 1,200,000
Plan % 0.00% 0.00% 0.00% 2.25% 5.62% 10.80% 17.30% 25.88% 35.92% 46.96% 59.82% 73.51% 86.38% 97.57% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 255 4,500 8,342 17,342 31,445 44,393
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.38% 0.70% 1.45% 2.62% 3.70% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2 AG Piping -Prefab / Fabrication ID 1,200,000 33.89% 10.0 12000000 Cum Plan 0 0 0 27,000 67,500 129,600 207,585 310,537 431,062 563,572 717,847 882,097 1,036,597 1,170,847 1,200,000 1,200,000 1,200,000
Plan % 0.00% 0.00% 0.00% 2.25% 5.62% 10.80% 17.30% 25.88% 35.92% 46.96% 59.82% 73.51% 86.38% 97.57% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 76 3,100 7,680 16,680 29,625 43,293
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.26% 0.64% 1.39% 2.47% 3.61% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3 AG Piping -NDT ID 1,200,000 6.78% 2 2400000 Cum Plan 0 0 0 27,000 67,500 129,600 207,585 310,537 431,062 563,572 717,847 882,097 1,036,597 1,170,847 1,200,000 1,200,000 1,200,000
Plan % 0.00% 0.00% 0.00% 2.25% 5.62% 10.80% 17.30% 25.88% 35.92% 46.96% 59.82% 73.51% 86.38% 97.57% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 3,164 6,164 17,664 29,164 41,264
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 0.51% 1.47% 2.43% 3.44% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
4 AG Piping -Erection IM 6,030,000 34.06% 2 12060000 Cum Plan 0 0 0 0 0 110,000 310,000 815,303 1,415,303 2,167,803 3,145,803 4,167,894 5,038,076 5,645,109 6,030,000 6,030,000 6,030,000
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 1.82% 5.14% 13.52% 23.47% 35.95% 52.17% 69.12% 83.55% 93.62% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5 Valve Erection Nos. 11,321 0.51% 16 181136 Cum Plan 0 0 0 0 0 500 1,200 1,800 2,800 4,300 6,300 9,000 10,200 11,321 11,321 11,321 11,321
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 4.42% 10.60% 15.90% 24.73% 37.98% 55.65% 79.50% 90.10% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
6 Piping Support Fabrication MT 7,226 3.67% 180 1300689 Cum Plan 0 0 0 1,500 3,000 4,500 5,700 6,700 7,226 7,226 7,226 7,226 7,226 7,226 7,226 7,226 7,226
Plan % 0.00% 0.00% 0.00% 20.76% 41.52% 62.27% 78.88% 92.72% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7 Piping Support Erection MT 7,226 1.63% 80 578084 Cum Plan 0 0 0 0 1,200 2,640 3,940 5,340 6,740 7,226 7,226 7,226 7,226 7,226 7,226 7,226 7,226
Plan % 0.00% 0.00% 0.00% 0.00% 16.61% 36.53% 54.52% 73.90% 93.27% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8 Hydrotesting (Test Packs) M 331,484 3.74% 4 1325937.12 Cum Plan 0 0 0 0 0 0 18,000 52,500 90,500 133,500 183,500 238,500 286,500 321,300 331,486 331,486 331,486
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.43% 15.84% 27.30% 40.27% 55.36% 71.95% 86.43% 96.93% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
9 Piping Steam Tracing M 331,484 1.40% 1.5 497226.42 Cum Plan 0 0 0 0 0 0 0 19,000 55,000 100,000 158,000 218,000 273,000 318,000 331,484 331,484 331,484
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.73% 16.59% 30.17% 47.66% 65.76% 82.36% 95.93% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
10 Piping -Painting M2 774,746 2.19% 1 774746 Cum Plan 0 0 0 0 0 0 0 39,732 128,546 233,720 362,266 490,813 598,324 696,487 774,746 774,746 774,746
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.13% 16.59% 30.17% 46.76% 63.35% 77.23% 89.90% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 1,273 14,273 23,531
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16% 1.84% 3.04% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
11 Piping Insulation M 331,484 2.81% 3 994452.84 Cum Plan 0 0 0 0 0 0 0 14,000 52,000 92,000 141,600 196,600 242,600 287,600 331,484 331,484 331,484
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.22% 15.69% 27.75% 42.72% 59.31% 73.19% 86.76% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
12 Field Storage Tanks MT 2,300 1.36% 210.0 483000 Cum Plan 0 0 0 0 0 103 258 361 557 789 1,068 1,480 1,769 2,058 2,300 2,300 2,300
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 4.49% 11.21% 15.70% 24.22% 34.32% 46.43% 64.37% 76.93% 89.49% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 175 175 325 775 800
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7.61% 7.61% 14.13% 33.70% 34.78% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
13 Air Coolers Nos. 8 0.02% 1000 8000 Cum Plan 0 0 0 0 0 0 3 5 8 8 8 8 8 8 8 8 8
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 37.50% 56.25% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
14 Pumps Nos. 131 0.03% 80 10480 Cum Plan 0 0 0 0 4 19 34 52 82 117 131 131 131 131 131 131 131
Plan % 0.00% 0.00% 0.00% 0.00% 3.05% 14.50% 25.95% 39.69% 62.60% 89.31% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
15 Mixer and Filters Nos. 9 0.03% 1000 9000 Cum Plan 0 0 0 0 0 2 5 8 9 9 9 9 9 9 9 9 9
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 22.22% 55.56% 88.89% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
 Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
16 Receivers Nos. 1 0.02% 8000 8000 Cum Plan 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20.00% 45.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
17 Package Nos. 2 0.03% 5000 10000 Cum Plan 0 0 0 0 0 0 0 0 1 1 2 2 2 2 2 2 2
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10.00% 37.50% 72.50% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
18 Compressor Nos. 6 0.08% 5000 30000 Cum Plan 0 0 0 0 0 0 0 0 1 3 6 6 6 6 6 6 6
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 16.67% 50.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
19 Drums and Vessels Nos. 8 0.02% 1000 8000 Cum Plan 0 0 0 0 0 0 0 0 2 5 8 8 8 8 8 8 8
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 25.00% 62.50% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
20 Overhead Crane Nos. 3 0.04% 5000 15000 Cum Plan 0 0 0 0 0 1 1 2 2 3 3 3 3 3 3 3 3
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 16.67% 40.00% 50.00% 75.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
21 Weigh Bridge Nos. 1 0.02% 7500 7500 Cum Plan 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 25.00% 85.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
22 Air Quality Monitoring System (AQMS) Nos. 1 0.11% 40000.0 40000 Cum Plan 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 25.00% 50.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
23 Condition Monitoring System Nos. 1 0.06% 20000 20000 Cum Plan 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30.00% 65.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
24 Clean Agent System Nos. 1 0.28% 100000 100000 Cum Plan 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 35.00% 60.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
25 Water Spray System Nos. 1 0.08% 30000 30000 Cum Plan 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30.00% 70.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
26 Foam System Nos. 1 0.07% 25000 25000 Cum Plan 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 40.00% 80.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
27 Fire Fighting System Nos. 1 0.06% 20000 20000 Cum Plan 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30.00% 60.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
28 AMADAS Nos. 1 0.08% 30000 30000 Cum Plan 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 25.00% 55.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
29 Electrical Heat Tracing Nos. 1 0.07% 25000 25000 Cum Plan 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30.00% 60.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
30 TFMS Nos. 1 0.06% 22000 22000 Cum Plan 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 40.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
OVERALL PIPING 35413251 % Plan Cum 0% 0% 0% 2% 4% 9% 14% 23% 33% 44% 58% 72% 85% 96% 100% 100% 100%
% Actual Cum 0% 0% 0% 0% 0% 0% 0% 0% 1% 2% 2% 0% 0% 0% 0% 0% 0%
Monthly Plan 0% 0% 2% 3% 4% 5% 9% 10% 11% 14% 14% 13% 10% 4% 0% 0%
Monthly Actual 0% 0% 0% 0% 0% 0% 0% 0% 1% 1% -2% 0% 0% 0% 0% 0%
SNO ACTIVITY UOM SCOPE WTG Man Hour / TOTAL MAN Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12
Unit HOURS TO BE
SPENT/EARNED
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 Cable Tray Installation KM 20 0.01% 5.0 100 Cum Plan 0 0 0 0 0 0 0 0 0 0 4 12 20 20 20 20 20
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20.00% 60.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2 EHT Power Cabling KM 240 66.82% 2750.0 660000 Cum Plan 0 0 0 0 0 0 0 0 0 0 3 21 61 116 188 240 240
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.25% 8.75% 25.42% 48.33% 78.33% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3 HT/LT Power Cabling KM 795 22.54% 280 222600 Cum Plan 0 0 0 0 0 0 0 0 0 27 62 162 312 462 623 795 795
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.40% 7.80% 20.38% 39.25% 58.11% 78.36% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
4 EHT Cable Termination Nos. 516 3.40% 65 33540 Cum Plan 0 0 0 0 0 0 0 0 0 0 0 105 296 481 502 516 516
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20.35% 57.36% 93.22% 97.29% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5 HT/LT Cable Termination Nos. 610 2.16% 35 21350 Cum Plan 0 0 0 0 0 0 0 0 0 0 0 113 313 513 563 610 610
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 18.52% 51.31% 84.10% 92.30% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
6 Electrical Equipment Installation Nos. 100 2.01% 199 19900 Cum Plan 0 0 0 0 0 0 0 0 0 5 23 61 97 100 100 100 100
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.03% 22.51% 61.26% 97.49% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7 Laying of Earthing Strips Nos. 100 0.71% 70 7000 Cum Plan 0 0 0 0 0 0 0 0 0 10 22 42 62 78 100 100 100
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10.00% 22.00% 42.00% 62.00% 77.50% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8 Install of Earth / Lighting Electrodes Nos. 200 0.30% 15 3000 Cum Plan 0 0 0 0 0 0 0 0 0 19 41 89 129 175 200 200 200
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 9.50% 20.50% 44.25% 64.25% 87.25% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
9 Lighting Pole Installation Nos. 75 0.76% 100 7500 Cum Plan 0 0 0 0 0 0 0 0 0 0 5 30 63 75 75 75 75
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 6.67% 40.00% 84.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
10 Lighting Fixture Installation Nos. 70 0.53% 75 5250 Cum Plan 0 0 0 0 0 0 0 0 0 0 9 34 70 70 70 70 70
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 12.14% 47.86% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
11 Misc Electrical Works Nos. 50 0.76% 150 7500 Cum Plan 0 0 0 0 0 0 0 0 0 0 0 10 25 50 50 50 50
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 20.00% 50.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
OVERALL ELECTRICAL 987740 % Plan Cum 0% 0% 0% 0% 0% 0% 0% 0% 0% 1% 3% 14% 33% 55% 80% 100% 100%
% Actual Cum 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Monthly Plan 0% 0% 0% 0% 0% 0% 0% 0% 1% 2% 11% 19% 22% 25% 20% 0%
Monthly Actual 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
SNO ACTIVITY UOM SCOPE WTG Man Hour / TOTAL MAN Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12
Unit HOURS TO BE
SPENT/EARNED 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 Cable Tray Installation KM 50 0.53% 50.0 2500 Cum Plan 0 0 0 0 0 0 0 0 0 0 20 50 50 50 50 50 50
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 40.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2 Cable Duct Installation KM 700 4.43% 30.0 21000 Cum Plan 0 0 0 0 0 0 0 0 0 106 350 605 700 700 700 700 700
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15.14% 50.00% 86.43% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3 Instrument Cabling KM 700 51.63% 350 245000 Cum Plan 0 0 0 0 0 0 0 0 0 47 147 262 422 601 700 700 700
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 6.71% 21.00% 37.43% 60.29% 85.86% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
4 Cable Termination Nos. 520 5.48% 50 26000 Cum Plan 0 0 0 0 0 0 0 0 0 0 0 75 235 401 520 520 520
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14.42% 45.27% 77.19% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5 Instruments Calibration Nos. 200 2.11% 50 10000 Cum Plan 0 0 0 0 0 0 0 0 0 0 0 50 126 200 200 200 200
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 25.00% 62.75% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
6 Instruments Installation Nos. 200 2.11% 50 10000 Cum Plan 0 0 0 0 0 0 0 0 0 0 50 126 200 200 200 200 200
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 25.00% 63.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7 Impulse Piping / Tubing Nos. 1 4.21% 20000 20000 Cum Plan 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15.00% 55.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8 Air Piping / Tubing Nos. 1 4.21% 20000 20000 Cum Plan 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 15.00% 55.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
9 Installation of Gas Detection System Nos. 1 8.43% 40000 40000 Cum Plan 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 30.00% 62.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
10 Misc. Instrumentation Works Nos. 1 16.86% 80000 80000 Cum Plan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7.50% 47.50% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
OVERALL INSTRUMENTATION 474500 % Plan Cum 0% 0% 0% 0% 0% 0% 0% 0% 0% 4% 14% 28% 50% 79% 100% 100% 100%
% Actual Cum 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Monthly Plan 0% 0% 0% 0% 0% 0% 0% 0% 4% 10% 14% 23% 29% 21% 0% 0%
Monthly Actual 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
 1-May-16

1-Aug-16

1-May-17
1-Nov-16

1-Dec-16
1-Sep-16
1-Feb-16

1-Mar-16

1-Jun-16

1-Feb-17

1-Mar-17
1-Jan-16

1-Apr-16

1-Jan-17

1-Apr-17
1-Oct-16
1-Jul-16
SL
DISCIPLINE WTGS STATUS
NO.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

100.00% Plan 0.00% 0.00% 0.34% 3.80% 9.22% 16.80% 25.99% 36.57% 45.71% 53.90% 64.49% 75.60% 85.40% 92.59% 96.39% 98.55% 99.92%

1 Construction Actual 0.00% 0.00% 0.06% 0.16% 2.52% 4.43% 10.37% 12.94% 15.91% 18.43% 19.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Forecast
J
100.00% O
Plan Cumm 0.00% 0.00% 0.34% 3.80% 9.22% 16.80% 25.99% 36.57% 45.71% 53.90% 64.49% 75.60% 85.40% 92.59% 96.39% 98.55% 99.92%
B
Actual Cumm 0.00% 0.00% 0.06% 0.16% 2.52% 4.43% 10.37% 12.94% 15.91% 18.43% 19.00%
N
O
OVERALL CONSTRUCTION .Forecast Cumm 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

PROGRESS 6Monthly Plan 0.00% 0.00% 0.34% 3.45% 5.42% 7.58% 9.19% 10.59% 9.14% 8.19% 10.58% 11.11% 9.80% 7.19% 3.80% 2.17% 1.37%
1
2
8
Monthly Actual 0.00% 0.00% 0.06% 0.09% 2.36% 1.91% 5.94% 2.57% 2.97% 2.52% 0.57%

Monthly Forecast 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

42370 42856
SNO ACTIVITY UOM SCOPE WTG Man Hour / TOTAL MAN Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12
Unit HOURS TO BE
SPENT/EARN
ED 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 TPI MT 45,000 3.96% 9.0 405000 Cum Plan 0 0 0 4,524 9,881 14,964 20,310 25,131 28,702 32,869 37,036 41,798 45,000 45,000 45,000 45,000 45,000
Plan % 0.00% 0.00% 10.05% 21.96% 33.25% 45.13% 55.85% 63.78% 73.04% 82.30% 92.88% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 4,000 7,260 9,260 10,675 12,692 31,704 31,704
Actual % 0.00% 0.00% 0.00% 0.00% 8.89% 16.13% 20.58% 23.72% 28.20% 70.45% 70.45% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2 Cutting & Marking MT 45,000 15.86% 36.0 1620000 Cum Plan 0 0 0 4,524 9,881 14,964 20,310 25,131 28,702 32,869 37,036 41,798 45,000 45,000 45,000 45,000 45,000
Plan % 0.00% 0.00% 10.05% 21.96% 33.25% 45.13% 55.85% 63.78% 73.04% 82.30% 92.88% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 1,287 3,103 4,900 6,458 9,658 10,928 13,726
Actual % 0.00% 0.00% 0.00% 0.00% 2.86% 6.90% 10.89% 14.35% 21.46% 24.28% 30.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3 Fit Up MT 45,000 15.86% 36 1620000 Cum Plan 0 0 0 4,524 9,881 14,964 20,310 25,131 28,702 32,869 37,036 41,798 45,000 45,000 45,000 45,000 45,000
Plan % 0.00% 0.00% 10.05% 21.96% 33.25% 45.13% 55.85% 63.78% 73.04% 82.30% 92.88% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 468 2,657 4,738 6,271 9,771 10,934 12,128
Actual % 0.00% 0.00% 0.00% 0.00% 1.04% 5.90% 10.53% 13.94% 21.71% 24.30% 26.95%
4 Welding /Fabrication MT 45,000 15.86% 36 1620000 Cum Plan 0 0 0 4,524 9,881 14,964 20,310 25,131 28,702 32,869 37,036 41,798 45,000 45,000 45,000 45,000 45,000
Plan % 0.00% 0.00% 10.05% 21.96% 33.25% 45.13% 55.85% 63.78% 73.04% 82.30% 92.88% 100.00% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 198 2,487 4,538 6,271 7,885 9,380 11,366
Actual % 0.00% 0.00% 0.00% 0.00% 0.44% 5.53% 10.08% 13.94% 17.52% 20.84% 25.26% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5 Grit Blasting / Primer App MT 45,000 8.81% 20 900000 Cum Plan 0 0 0 1,143 5,310 10,071 13,643 19,060 23,821 27,988 32,512 37,274 42,571 45,000 45,000 45,000 45,000
Plan % 0.00% 0.00% 2.54% 11.80% 22.38% 30.32% 42.35% 52.94% 62.20% 72.25% 82.83% 94.60% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 388 1,246 2,107 4,475 5,383 5,462
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.86% 2.77% 4.68% 9.94% 11.96% 12.14%
6 Erection MT 43,300 33.90% 80 3464000 Cum Plan 0 0 0 0 3,358 8,156 12,954 17,824 22,634 26,940 31,617 35,875 41,153 43,300 43,300 43,300 43,300
Plan % 0.00% 0.00% 0.00% 7.76% 18.84% 29.92% 41.16% 52.27% 62.22% 73.02% 82.85% 95.04% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 45 115 563 1,151 1,629
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.10% 0.27% 1.30% 2.66% 3.76% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7 Grating / handrails Erection MT 1,700 2.16% 130 221000 Cum Plan 0 0 0 0 0 0 0 0 0 0 0 500 1,065 1,700 1,700 1,700 1,700
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 29.41% 62.65% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8 Painting MT 45,000 3.08% 7 315000 Cum Plan 0 0 0 0 3,300 7,300 11,300 15,880 20,380 24,280 28,180 32,280 36,280 37,800 37,800 37,800 37,800
Plan % 0.00% 0.00% 0.00% 7.33% 16.22% 25.11% 35.29% 45.29% 53.96% 62.62% 71.73% 80.62% 84.00% 84.00% 84.00% 84.00%
Cum Actual 0 0 0 0 0 388 388 1,088 3,456 5,383 5,383
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.86% 0.86% 2.42% 7.68% 11.96% 11.96% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
9 Fire Proofing SQM 298 0.29% 100 29750 Cum Plan 0 0 0 0 0 0 0 0 0 0 50 125 200 298 298 298 298
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 16.81% 42.02% 67.23% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
10 Roof Sheeting SQM 4,500 0.22% 5 22500 Cum Plan 0 0 0 0 0 0 0 0 500 1,500 2,500 3,500 4,000 4,500 4,500 4,500 4,500
Plan % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 11.11% 33.33% 55.56% 77.78% 88.89% 100.00% 100.00% 100.00% 100.00%
Cum Actual 0 0 0 0 0 0 0 0 0 0 0
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
OVERALL STRUCTURAL 10217250 % Plan Cum 0% 0% 0% 5% 15% 26% 37% 48% 57% 66% 76% 86% 96% 100% 100% 100% 100%
% Actual Cum 0% 0% 0% 0% 1% 4% 6% 8% 12% 16% 19% 0% 0% 0% 0% 0% 0%
Monthly Plan 0% 0% 0% 5% 10% 11% 11% 11% 9% 9% 10% 11% 10% 3% 0% 0% 0%
Monthly Actual 0% 0% 0% 0% 1% 3% 2% 2% 4% 4% 2% -19% 0% 0% 0% 0% 0%